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HomeMy WebLinkAbout2025 03-18 CC AGENDA APKTAGENDA Consolidated Regular Meeting City Council Chamber - 1243 National City Boulevard, National City, CA Ron Morrison, Mayor Marcus Bush, Vice-Mayor – District 4 Benjamin A. Martinez, City Manager Luz Molina, Councilmember- District 1 Barry J. Schultz, City Attorney Jose Rodriguez, Councilmember -District 2 Shelley Chapel, MMC, City Clerk Ditas Yamane, Councilmember – District 3 _______________________________________________________________________ The City Council also sits as the City of National City Community Development Commission, Housing Authority, Joint Powers Financing Authority, and Successor Agency to the Community Development Commission as the National City Redevelopment Agency Thank you for participating in local government and the City of National City Council Meetings. Meetings: Regular City Council Meetings are held on the first and third Tuesday of the month at 6:00 p.m. Special Closed Session Meetings and Workshops may be same day, the start time is based on needs. Check Special Agendas for times. Location: Regular City Council Meetings are held in the Council Chamber located at City Hall, 1243 National City Boulevard, National City, CA 91950, the meetings are open to the public. Agendas and Material: Agendas and Agenda Packet for items listed are available on the City website, and distributed to the City Council no less than 72 hours before the City Council Meeting. Sign up for E-Notifications to receive alerts when items are posted. Public Participation: Encouraged in a number of ways as described below. Members of the public may attend the City Council Meeting in person, watch the City Council Meeting via live web stream, or participate remotely via Zoom. Recording of Meetings are archived and available for viewing on the City’s website. To listen to the live stream in Spanish, you must register for Zoom prior to the meeting for access. All Zoom registration must be completed two (2) hours prior to the City Council Meeting for access. Public Comment: Persons wishing to address the City Council on matters not on the agenda may do so under Public Comments. Those wishing to speak on items on the agenda may do so when the item is being considered. Please submit a Speaker’s Slip to the City Clerk before the meeting or immediately following the announcement of the item. All comments will be limited up to three (3) minutes. The Presiding Officer shall have the authority to reduce the time allotted to accommodate for a large number of speakers. (City Council Policy 104) All written comment must be submitted no later than four (4) hours prior to the start of the meeting to allow time for distribution to the City Council. EFFECTIVE JANUARY 1, 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. 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 Marcus Bush, Vice-Mayor – District 4 Benjamin A. Martinez, City Manager Luz Molina, Councilmember- District 1 Barry J. Schultz, City Attorney Jose Rodriguez, Councilmember -District 2 Shelley Chapel, MMC, City Clerk Ditas Yamane, Councilmember – District 3 _______________________________________________________________________ The City Council also sits as the City of National City Community Development Commission, Housing Authority, Joint Powers Financing Authority, and Successor Agency to the Community Development Commission as the National City Redevelopment Agency Gracias por participar en las reuniones del gobierno local y del Consejo de la Ciudad de National City. Reuniones: Las reuniones regulares del Consejo Municipal se llevan a cabo el primer y tercer martes del mes a las 6:00 p.m. La reunión especial de sesión privada y los talleres pueden ser el mismo día, la hora de inicio se basa en las necesidades. Consulte las agendas especiales para conocer los horarios. Ubicación: Las reuniones regulares del Concejo Municipal se llevan a cabo en la Cámara del Consejo ubicada en el Ayuntamiento, 1243 National City Boulevard, National City, CA 91950, las reuniones están abiertas al público. Agendas y Material: Las Agendas y el Paquete de Agenda para los temas enumerados están disponibles en el sitio web de la Ciudad y se distribuyen al Concejo Municipal no menos de 72 horas antes de la Reunión del Concejo Municipal. Regístrese para recibir notificaciones electrónicas cuando se publiquen artículos. Participación pública: Se fomenta de varias maneras como se describe a continuación. Los miembros del público pueden asistir a la Reunión del Concejo Municipal en persona, ver la Reunión del Concejo Municipal a través de la transmisión web en vivo o participar de forma remota a través de Zoom. Las grabaciones de las reuniones están archivadas y disponibles para su visualización en el sitio web de la Ciudad. Para escuchar la transmission en Español, registration por Zoom es requerido antes del comienzo de la sesión. Todo registro para la trasmisión por Zoom debe completarse dos (2) horas antes de la Reunión del Concejo Municipal. Comentario Público: Las personas que deseen dirigirse al Concejo Municipal sobre asuntos que no están en la agenda pueden hacerlo bajo Comentarios públicos. Quienes deseen hacer uso de la palabra sobre los temas del programa podrán hacerlo cuando se esté examinando el tema. Por favor, envíe una solicitud del orador al Secretario de la Ciudad antes de la reunión o inmediatamente después del anuncio del artículo. Todos los comentarios estarán limitados a tres (3) minutos. El Presidente tendrá la autoridad para reducir el tiempo asignado para dar cabida a un gran número de oradores. (Política del Concejo Municipal 104) Si desea enviar comentarios por escrito, envíe un correo electrónico a la Oficina del Secretario de la Ciudad al menos 1 hora antes de la Reunión del Consejo Municipal para dar tiempo a la distribución al Consejo Municipal. Todos comentarios deben estar sometidos a más tardar cuatro (4) horas antes del comienzo de la sesión. A PARTIR DEL 1 DE ENERO DE 2023 Todas las contribuciones a los candidatos y funcionarios electos actuales deben autoinformar una Declaración de contribución de campaña a un concejal de más de $ 250 en el último año (a partir del 1 de enero de 2023). Este informe puede incluirse en el Recibo del orador de comentarios públicos que se completará antes de la reunión del Concejo Municipal Servicios de interpretación en español: Los servicios de interpretación en español están disponibles, comuníquese con el Secretario de la Ciudad antes del inicio de la reunión para obtener ayuda. Título II de la Ley de Discapacidades Americanas: En cumplimiento con la Ley de Discapacidades Americanas de 1990, las personas con discapacidad pueden solicitar una agenda en formatos alternativos apropiados según lo requerido por el Título II. Cualquier persona con una discapacidad que requiera un modificación o adaptación para participar en una reunión debe dirigir dicha solicitud a la Oficina del Secretario de la Ciudad (619) 336-4228 al menos 24 horas antes de la reunión. AGENDA Consolidated Regular Meeting Tuesday, March 18, 2025, 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: Carmen Peralta Day 6 6.2 Proclamation: Women's History Month 7 7.PRESENTATION (Limited to Five (5) Minutes each) 7.1 Parks, Recreation, and Senior Citizen's Advisory Committee Annual Report to City Council 8 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 Approval for Mayor Ron Morrison and Josie Flores-Clark to attend the 2025 Mission to Washington, D.C. on April 6-9, 2025. 12 Recommendation: Provide approval for Mayor Ron Morrison and Josie Fores-Clark to attend the 2025 Mission to Washington, D.C. on April 6-9, 2025. 9.3 Approval for Vice-Mayor Marcus Bush and Daniel Gonzalez to attend the 2025 APTA Mobility Conference on April 6-9, 2025. 26 Recommendation: Provide approval for Vice Mayor Bush and Daniel Gonzalez to attend the 2025 APTA Mobility Conference on April 6-9, 2025 in Austin, Texas. 9.4 Acceptance of Annual Grant Funds to Support the Regional Realignment Response Group (R3G) Operations in the Amount of $67,000. 36 Recommendation: Adopt the Resolution Entitled: “Resolution of the City Council of the City of National City, California, Authorizing the Acceptance of Annual Grant Funds to Support the Regional Realignment Response Group Operations in the Amount of $67,000, and Authorizing the Establishment of an Appropriation and Corresponding Revenue Budget.” 9.5 Agreement Amendment with Devaney Pate Morris & Cameron, LLP, for Legal Services in the Specialized Area of Land Use and Business Matters Regarding the San Diego Unified Port District. 63 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Amending the Agreement between the City of National City and Devaney Pate Morris & Cameron, LLP, for Legal Services in the Specialized Area of Land Use and Business Matters Regarding the San Diego Unified Port District by Increasing the Not-to-Exceed Amount by $25,000 for a New Not-to-Exceed Total Amount of $100,000.” Page 2 of 209 9.6 Second Amendment to the Agreement between the City of National City and Hamrick & Evans, LLP, for a New Not-to-Exceed Amount of $250,000. 81 Recommendation: Adopt the Resolution Entitled: “Resolution of the City Council of the City of National City, California, Amending the Agreement Between the City of National City and Hamrick & Evans, LLP, to Include Representing the City in Connection with Additional Litigation Matters and to Increase the Not-to-Exceed Amount by $200,000 for a New Not-to-Exceed Amount Of $250,000.” 9.7 2024 Housing Element Annual Progress Report 98 Recommendation: Accept and file the 2024 Housing Element Annual Progress Report Pursuant to California Code Section 65400 to the California Department of Housing and Community Development (“HCD”) and Office of Planning and Research (“OPR”). 9.8 In-Person Translation / Interpreter Cost Analysis 126 Recommendation: Staff Recommends that the City Council Approve the Purchase of the Retekess T130 Tour Guide System for In-Person Translations Services. 9.9 Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence Located at 3824 Peach Blossom Street. 130 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence at 3824 Cherry Blossom Street.” 9.10 Temporary Use Permit – National Day of Prayer Sponsored by New Covenant Tabernacle at Kimball Park Bowl on Thursday, May 1, 2025, with No Waiver of Fees. 143 Recommendation: Approve the Application for a Temporary Use Permit Subject to Compliance with all Conditions of Approval with No Waiver of Fees and in Accordance with City Council Policy 802. Page 3 of 209 9.11 Warrant Register #29 for the Period of 1/10/25 through 1/16/25 in the Amount of $2,974,177.99 163 Recommendation: Ratify Warrants Totaling $2,974,177.99 9.12 Warrant Register #30 for the Period of 1/17/25 through 1/23/25 in the Amount of $1,319,231.93 175 Recommendation: Ratify Warrants Totaling $1,319,231.93. 10.PUBLIC HEARING The following item has been advertised as a public hearing as required by law. 10.1 Public Hearing - Street Vacation of a Portion of Orange Street Cul-de-Sac West of Euclid Avenue. (Case File No. 2022-24 SV) 188 Recommendation: Hold the Public Hearing and Order the Vacation of a Portion of Orange Street Cul-de-Sac West of Euclid Avenue. 11.STAFF REPORTS 11.1 California Daylighting Law, AB 413 – Parking Restrictions at Intersections to Enhance Pedestrian Safety. 203 Recommendation: Receive the Staff Report and Presentation on California's Daylighting Law, AB 413. 11.2 City Council Expenditure Report: July 2024 through January 2025 204 Recommendation: This item was continued from the previous City Council Meeting. Staff is requesting to Receive and File the Expenditure Report for the City Council for the period of July 2024 Through January 2025, or provide additional direction to staff. 12.CITY MANAGER’S REPORT 12.1 POLICY 105 REQUEST - Establish an Ad-Hoc Committee to Investigate the Facts and Circumstances of the Sweetwater Road Gas Station Project - Requested by Councilmember Rodriguez 208 12.2 POLICY 105 REQUEST - Update City Council Policy No. 105 for Efficiency - Requested by Councilmember Molina 209 13.ELECTED OFFICIALS REPORT 14.CITY ATTORNEY REPORT Page 4 of 209 15.ADJOURNMENT Regular Meeting of the City Council of the City of National City - Tuesday, April 1, 2025 - 6:00 p.m. - Council Chambers - National City, California. Page 5 of 209 Page 6 of 209 Page 7 of 209 PARK RECREATION SENIOR CITIZEN ADVISORY COMMITTEE Page 8 of 209 PARK RECREATION SENIOR CITIZEN ADVISORY COMMITTEE Nora McMains Joseph L. Crawford Reuben Felizardo Alexander Fernandez Daniel Perez Page 9 of 209 PRSCAC Meetings & Contributions •Met 8 Times •Dark in December (No Meetings) •Reviewed & Advised Community Services Department •Activity & Program Refund Statement •Supported Grant Applications •Senior Programs •Collaboration with Fire Department on AED Grant •Advised Department on Survey Questions •Special Events, Programs, and Activities •Attended Special Events Sponsored by the City •Kimball Holiday •Senior Dances •Supported marketing materials and surveys to the public Page 10 of 209 Thank you! Page 11 of 209 AGENDA REPORT Department: City Manager's Office Prepared by: Esther Clemente, Executive Assistant Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Approval for Mayor Ron Morrison and Josie Flores-Clark to attend the 2025 Mission to Washington, D.C. on April 6-9, 2025. RECOMMENDATION: Provide approval for Mayor Ron Morrison and Josie Fores-Clark to attend the 2025 Mission to Washington, D.C. on April 6-9, 2025. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: City Council Policy No. 121 (Mayor and City Councilmembers Office Budget) was adopted at the June 4, 2024 City Council Meeting. Attachment 2 to this policy is the list of approved conferences and trainings. The 2025 Mission to Washington, D.C. is not on the “approved list”. Therefore, it will require City Council approval. FINANCIAL STATEMENT: Upon approval, the estimated expenses of $6,402 for this conference will be charged to Account #100-10-10-10100-7226. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A – City Council Policy No. 121 Exhibit B – 2025 Mission to Washington, D.C. Flyer Page 12 of 209 Exhibit "A" Page 13 of 209 Page 14 of 209 Page 15 of 209 Page 16 of 209 Page 17 of 209 Page 18 of 209 Exhibit "B" Page 19 of 209 Page 20 of 209 Page 21 of 209 Page 22 of 209 Page 23 of 209 Page 24 of 209 Page 25 of 209 AGENDA REPORT Department: City Manager's Office Prepared by: Esther Clemente, Executive Assistant Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Approval for Vice Mayor Marcus Bush and Daniel Gonzalez to attend the 2025 APTA Mobility Conference on April 6-9, 2025. RECOMMENDATION: Provide approval for Vice Mayor Bush and Daniel Gonzalez to attend the 2025 APTA Mobility Conference on April 6-9, 2025 in Austin, Texas. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: City Council Policy No. 121 (Mayor and City Councilmembers Office Budget) was adopted at the June 4, 2024 City Council Meeting. Attachment 2 to this policy is the list of approved conferences and trainings. The 2025 American Public Transportation Association (APTA) Mobility Conference is not on the “approved list”. Therefore, it will require City Council approval. FINANCIAL STATEMENT: Upon approval, the following estimated expenses for this conference will be charged to Account #100-10-10-10500-7226.  Vice Mayor Marcus Bush - $1,918.32. MTS will reimburse the city for this expense.  Daniel Gonzalez - $1,724.03 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A – City Council Policy No. 121 Exhibit B – 2025 APTA Mobility Conference Flyer Page 26 of 209 Exhibit "A" Page 27 of 209 Page 28 of 209 Page 29 of 209 Page 30 of 209 Page 31 of 209 Page 32 of 209 Exhibit "B" Page 33 of 209 Page 34 of 209 Page 35 of 209 AGENDA REPORT Department: Police Department Prepared by: Ronald Gutlay, Management Analyst II Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Acceptance of Annual Grant Funds to Support the Regional Realignment Response Group (R3G) Operations in the Amount of $67,000. RECOMMENDATION: Adopt the Resolution Entitled: “Resolution of the City Council of the City of National City, California, Authorizing the Acceptance of Annual Grant Funds to Support the Regional Realignment Response Group Operations in the Amount of $67,000, and Authorizing the Establishment of an Appropriation and Corresponding Revenue Budget.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The National City Council passed a Resolution on April 17, 2018, Resolution no. 2018-54, that extended the Memorandum of Agreement with the County of San Diego (San Diego Sheriff’s Department and Probation Department) and Municipal Law Enforcement Agencies throughout the County for program support of the Regional Realignment Response Group (R3G). The City receives annual grants issued by the Sheriff’s Department based on State funding. The current year’s allocation is $67,000. As part of the R3G commitment, the National City Police Department will work with regional law enforcement partners to include the Regional Law Enforcement Coordination Center (LECC), to compile information on every realigned offender from jail or prison. This information will be utilized to assist the National City Police Department and other law enforcement agencies to monitor the most serious, high-risk felons in the community. FINANCIAL STATEMENT: Revenue: 290-70-21-21702-3463 (Other State Grants) Expense: 290-70-21-21702-* (Personnel) RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. Page 36 of 209 PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A - FY24 Approved R3G Renewal Exhibit B - FY24 Allocations Exhibit C - R3G MOA Fully Executed 4-27-2018 Exhibit D - Resolution Page 37 of 209 Page 38 of 209 FY 2024 Regional Realignment Response Group ALLOCATION SUMMARY AGENCY NAME San Diego County Sheriff's Department 318,000 San Diego County Probation 100,000 Carlsbad Police Department 35,000 Chula Vista Police Department 75,000 Coronado Police Department 8,000 El Cajon Police Department 62,000 Escondido Police Department 80,000 La Mesa Police Department 60,000 National City Police Department 67,000 Oceanside Police Department 65,000 San Diego Police Department 130,000 Grand Total San Diego County Region 1,000,000$ FY 2024 Total Allocation Page 39 of 209 Page 40 of 209 Page 41 of 209 Page 42 of 209 Page 43 of 209 Page 44 of 209 Page 45 of 209 Page 46 of 209 Page 47 of 209 Page 48 of 209 Page 49 of 209 Page 50 of 209 Page 51 of 209 Page 52 of 209 Page 53 of 209 Page 54 of 209 Page 55 of 209 Page 56 of 209 Page 57 of 209 Page 58 of 209 Page 59 of 209 Page 60 of 209 Page 61 of 209 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE ACCEPTANCE OF ANNUAL GRANT FUNDS TO SUPPORT THE REGIONAL REALIGNMENT RESPONSE GROUP OPERATIONS IN THE AMOUNT OF $67,000, AND AUTHORIZING THE ESTABLISHMENT OF AN APPROPRIATION AND CORRESPONDING REVENUE BUDGET IN THE AMOUNT OF $67,000. WHEREAS, as part of the State of California Realignment (AB 109), San Diego County, through the Sheriff’s Department, requested funds from the Community Corrections Partnership to create a Regional Realignment Response Group (“R3G”); and WHEREAS, R3G currently consists of the County of San Diego Sheriff’s Department and Probation Department and the cities of Carlsbad, Chula Vista, Coronado, El Cajon, Escondido, La Mesa, Oceanside, San Diego, and the City of National City; and WHEREAS, R3G utilizes the funds to support its primary goal of public safety by developing and implementing a targeted, proactive, intelligence-based approach to control and counteract the risks associated with realigned offenders and Post Release Community Supervision Offenders released into San Diego County; and WHEREAS, City staff recommends City Council authorize (1) acceptance of annual grant funds to support R3G operations in the amount of $67,000, and (2) the establishment of an appropriation and corresponding revenue budget. 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 acceptance of annual grant funds for the support of Regional Realignment Response Group operations in the amount of $67,000. Section 2: That the City Council hereby authorizes the establishment of an appropriation and a corresponding revenue budget in the amount of $67,000. Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter in into the book of original Resolutions. PASSED and ADOPTED this 18th day of March, 2025. _______________________________ Ron Morrison, Mayor ___________________________ Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: ________________________________ Barry J. Schultz, City Attorney Page 62 of 209 AGENDA REPORT Department: City Attorney's Office Prepared by: Barry J. Schultz, City Attorney Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Agreement Amendment with Devaney Pate Morris & Cameron, LLP, for Legal Services in the Specialized Area of Land Use and Business Matters Regarding the San Diego Unified Port District. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Amending the Agreement between the City of National City and Devaney Pate Morris & Cameron, LLP, for Legal Services in the Specialized Area of Land Use and Business Matters Regarding the San Diego Unified Port District by Increasing the Not-to-Exceed Amount by $25,000 for a New Not-to-Exceed Total Amount of $100,000.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The City of National City (“City”) engages outside legal support for specialized areas. Matters involving the San Diego Unified Port District require specialized expertise related to the Public Trust Doctrine and other specialized laws, regulations and policies involving the waterfront. In January 2024, the City Attorney’s Office negotiated a new retainer agreement with Devaney Pate Morris Cameron, LLP (“DPMC”). The legal services included representing the City in connection with waterfront development, implementation of the Balanced Land Use Plan, assisting with the negotiation of the Municipal Services Agreement and other business matters regarding the San Diego Unified Port District for a not-to-exceed amount of $25,000. On August 6, 2024, the Agreement was amended to increase the not-to-exceed amount by $50,000 for a new not-to- exceed total amount of $75,000 by Resolution No. 2024-89. To ensure the City’s interests remain protected and to avoid any lapse in the City’s ability to consult with DPMC, City staff recommends a Second Amendment to the Agreement by increasing the not-to-exceed amount by $25,000 for a new not-to-exceed total amount of $100,000. FINANCIAL STATEMENT: Sufficient funds exist in account no. 100-10-13-13100-7213, City Manager’s Professional Services account. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development Page 63 of 209 ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Agreement Exhibit B - 1st Amendment Exhibit C - 2nd Amendment Exhibit D – Resolution Page 64 of 209 Page 65 of 209 Page 66 of 209 Page 67 of 209 Page 68 of 209 Page 69 of 209 Page 70 of 209 Page 71 of 209 Page 72 of 209 Page 73 of 209 Page 74 of 209 Page 75 of 209 Page 76 of 209 Page 77 of 209 Page 78 of 209 Page 79 of 209 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AMENDING THE AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND DEVANEY PATE MORRIS & CAMERON, LLP, FOR LEGAL SERVICES IN THE SPECIALIZED AREA OF LAND USE AND BUSINESS MATTERS REGARDING THE SAN DIEGO UNIFIED PORT DISTRICT BY INCREASING THE NOT-TO-EXCEED AMOUNT BY $25,000 FOR A NEW NOT- TO-EXCEED TOTAL AMOUNT OF $100,000. WHEREAS, in January 2024, the City of National City (“City”) entered into an Agreement with Devaney Pate Morris & Cameron, LLP (“DPMC”) to assist in representing the City in connection with matters regarding the San Diego Unified Port District for an amount not-to-exceed $25,000; and WHEREAS, on August 6, 2024, the Agreement was amended to increase the not-to- exceed amount by $50,000 for a new not-to-exceed total amount of $75,000 by Resolution No. 2024 – 89; and WHEREAS, to ensure the City’s interests remain protected and to avoid any lapse in the City’s ability to consult with DPMC, City staff recommends a Second Amendment to the existing Agreement by increasing the not-to-exceed amount by $25,000 for a new not-to-exceed total amount of $100,000. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: Authorizes the Mayor to execute the Second Amendment to the Agreement between the City of National City and Devaney Pate Morris & Cameron, LLP, for legal services in the specialized area of land use and business matters regarding the San Diego Unified Port District to increase the not-to-exceed amount by $25,000 for a new not-to-exceed amount of $100,000. Section 2: 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 March, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 80 of 209 AGENDA REPORT Department: City Attorney's Office Prepared by: Barry J. Schultz, City Attorney Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Second Amendment to the Agreement between the City of National City and Hamrick & Evans, LLP, for a New Not-to-Exceed Amount of $250,000. RECOMMENDATION: Adopt the Resolution Entitled: “Resolution of the City Council of the City of National City, California, Amending the Agreement Between the City of National City and Hamrick & Evans, LLP, to Include Representing the City in Connection with Additional Litigation Matters and to Increase the Not-to-Exceed Amount by $200,000 for a New Not-to-Exceed Amount Of $250,000.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The City of National City retains outside counsel to assist in representing the City in connection with litigation matters. Hamrick & Evans, LLP, is currently assisting the City in connection with flood litigation matters1: Rosaura Delgado, et al. v. the City of National City, et al., Case No.: 24CU013086C and Martin, et al. vs City of National City, et al., Case No.: 24CU014995C for a not-to-exceed amount of $50,000. The City of National City and Hamrick & Evans, LLP, desire to amend the Agreement to include representing the City in connection with litigation matters: Manuel Aguirre, et al. v. City of San Diego, et al., Case No.: 24CU017722C, Melanie Arroyo Rodriguez, et al v. City National City et al., Case Nos.: 24CU025594C & 24CV025851C, and Cortez, et al. v. City of National City, et al., Case No.: 24CU026011C, and to increase the not-to-exceed amount by $200,000 for a new not- to-exceed amount of $250,000. FINANCIAL STATEMENT: Actual costs will be paid from the Liability Insurance fund, account no. 627-10-15-15600-7432 – Liability Claim Cost. 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. 1 Flood litigation matters are lawsuits resulting from the January 2024 rains. Page 81 of 209 PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Agreement Exhibit B – First Amendment Exhibit C – Second Amendment Exhibit D – Resolution Page 82 of 209 Page 83 of 209 Page 84 of 209 Page 85 of 209 Page 86 of 209 Page 87 of 209 Page 88 of 209 Page 89 of 209 Page 90 of 209 Page 91 of 209 Page 92 of 209 Page 93 of 209 Page 94 of 209 Page 95 of 209 Page 96 of 209 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AMENDING THE AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND HAMRICK & EVANS, LLP, TO INCLUDE REPRESENTING THE CITY IN CONNECTION WITH ADDITIONAL LITIGATION MATTERS AND TO INCREASE THE NOT-TO-EXCEED AMOUNT BY $200,000 FOR A NEW NOT-TO-EXCEED AMOUNT OF $250,000. WHEREAS, on October 15, 2024, the City of National City (“City”) entered into an Agreement with Hamrick & Evans, LLP, to assist in representing the City in connection with flood litigation matter: Rosaura Delgado, et al. v. the City of National City, et al., Case No.: 24CU013086C for an amount not-to-exceed of $50,000; and WHEREAS, on November 12, 2024, the City and Hamrick & Evans, LLP, amended the Agreement to include flood litigation matter: Martin, et al. v. the City of National City, et al., Case No.: 24CU014995C; and WHEREAS, the parties desire to amend the Agreement to include representing the City in connection with flood litigation matters: Manuel Aguirre, et al. v. the City of San Diego, et al., Case No.: 24CU017722C, Melanie Arroyo Rodriguez, et al v. the City National City et al., Case Nos.: 24CU025594C & 24CV025851C, and Cortez, et al. v. the City of National City, et al., Case No.: 24CU026011C and future flood litigation matters1 and to increase the not-to-exceed amount by $200,000 for a new not-to-exceed amount of $250,000. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: Authorizes the execution of an amendment to the agreement between the City of National City and Hamrick & Evans, LLP, to include representing the City in connection with flood litigation regarding matters: Manuel Aguirre, et al. v. the City of San Diego, et al., Case No.: 24CU017722C, Melanie Arroyo Rodriguez, et al v. the City National City et al., Case Nos.: 24CU025594C & 24CV025851C, and Cortez, et al. v. the City of National City, et al., Case No.: 24CU026011C and future flood litigation and to increase the not-to-exceed amount by $200,000 for a new not-to-exceed amount of $250,000. Section 2: 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 March, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney 1 Flood litigation matters refers to litigation resulting from the January 2024 rains. Page 97 of 209 AGENDA REPORT Department: Community Development Prepared by: David McEachern, Community Development Specialist II Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: 2024 Housing Element Annual Progress Report RECOMMENDATION: Accept and file the 2024 Housing Element Annual Progress Report Pursuant to California Code Section 65400 to the California Department of Housing and Community Development (“HCD”) and Office of Planning and Research (“OPR”). BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The State of California requires jurisdictions to submit an Annual Progress Report (“APR”) of their adopted Housing Elements. The purpose of the APR is to provide local legislative bodies and the public with information regarding the implementation of the Housing Element, including progress towards meeting the community’s housing goals. APRs must be presented to the local legislative body for its review and acceptance prior to submission. The Housing Element APR fulfills statutory requirements to report certain housing information, including the local agency's progress in meeting its share of regional housing needs (i.e., applications, entitlements, permits, and certificates of occupancy), certain rezoning activities, actions taken towards completion of housing element programs, and local efforts to remove governmental constraints to the development of housing (Government Codes Sections 65584.3(c) and 65584.5(b)(5)). California’s housing element law acknowledges that in order for the private market to adequately address the state’s housing needs, local governments must adopt plans and regulatory systems that provide opportunities for, and do not unduly constrain, housing development. As a result, housing policy rests largely on the effective implementation of local general plans and housing elements. Providing the report to HCD and OPR fulfills state housing law requirements to report certain information, including the progress in meeting the City’s share of the Regional Housing Needs Assessment (RHNA). Furthermore, submitting the APR to the state ensures that the City is eligible for grants and other funding sources that require filing the report. The report is also submitted to the San Diego Association of Governments to qualify for certain discretionary funds administered by SANDAG. Page 98 of 209 THE APR CONSISTS OF THE FOLLOWING TABLES:  TABLE A – Housing Development Applications Submitted o Table A includes only housing units and developments for which an application was deemed complete between January 1 and December 31 of the reporting year identified in the table.  TABLE A2 – Annual Building Activity Report Summary - New Construction, Entitled, Permits, and Completed Units. o Table A2 contains entitlements, permits, and completion of units during the reporting period.  TABLE B – Regional Housing Needs Allocation Progress – Permitted Units Issued by Affordability. o Table B shows the City’s progress in achieving its RHNA allocation during the housing element planning period (2021-2029). The number that RHNA tracks among this spreadsheet is the number of building permits issued in each calendar year. The total (beginning) RHNA allocation is 5,437 units.  TABLE C – Sites Identified or Rezoned to Accommodate Shortfall Housing Need. o This requirement does not apply to the City since adequate sites were identified in the adopted Housing Element.  TABLE D – Program Implementation Status pursuant to Government Code section 65583. o Table D provides the implementation status of programs in the adopted Housing Element.  TABLE E – Commercial Development Bonus Approved pursuant to Government Code section 65915.7. o No units were produced in the City using this provision of the Government Code.  TABLE F – Units Rehabilitated, Preserved, and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1, subdivision (c)(2). o No units were produced in the City using this provision of the Government Code.  TABLE F2 – Above Moderate-Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 o No units were converted using this provision of the Government Code  TABLE G – Locally Owned Lands Included in the Housing Element Sites Inventory that have been Sold, Leased, or Otherwise Disposed of o No locally owned land has been sold, leased, or otherwise disposed of in 2024  TABLE H – Locally Owned or Surplus Sites o The City has declared 6 sites as exempt surplus land. These sites will be available for RFP from developers in 2025  TABLE J – Student Housing Development for Lower Income Students for which was Granted a Density Bonus pursuant to Section 65915(b)(1)(F) o No units were developed using this provision of the government code  TABLE K – Tenant Preference Policy o National City has adopted a local preference policy Page 99 of 209 2024 APR DATA The APR (Exhibit A) covers calendar year 2024, during which:  204 units were issued building permits  272 units were completed1 Progress towards the Regional Housing Needs Allocation (“RHNA”) is recorded through the APR by the number of units that were issued building permits, reported in Table A2. Of the 204 building permits issued in 2024:  14 were for owner-occupancy (single-family homes and duplexes)  32 were ADUs  158 were multifamily units COMPARISON TO PRIOR YEARS In 2023, National City issued 66 building permits for new housing. In 2022, National City issued 305 building permits. Housing Production by Year (Building Permits Issued) Income Level 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Very Low 45 65 1 33 57 Low 108 73 10 141 49 68 Moderate 1 46 116 Above Moderate 16 143 12 7 60 166 186 72 131 17 79 Total 125 143 103 123 60 166 324 83 305 66 204 The most prominent difference between these years is multifamily development. Large multifamily developments in a smaller city like National City will tend to make up a significant portion of RHNA units in a given time period. For example, nearly half (94) of 2024’s permitted housing units came from a single project, Union Tower. This can appear as a year-to-year inconsistency in permitting data. For this reason, it may be useful to view permit data trends using a rolling average over several years. 1 Single family units are not issued Certificates of Occupancy 0 50 100 150 200 250 300 350 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Pe r m i t s I s s u e d Year Annual Housing Permits Issued Page 100 of 209 + AFFORDABILITY Units are identified by affordability by household income as established by HCD’s income limit charts. The household income categories are based on the area median income (AMI) for San Diego County, $119,500 for a family of four in 2024.  Extremely low-income households (30% AMI)  Very low-income households (50% AMI)  Low-income households (80% AMI) 2024 Income Limits (Effective 04/1/2024) Number of Extremely Low- Income Very Low-Income Low-Income Persons 30% of Median 50% of Median 80% of Median 1 $31,850 $53,050 $84,900 2 $36,400 $60,600 $97,000 3 $40,950 $68,200 $109,150 4 $45,450 $75,750 $121,250 5 $49,100 $81,850 $130,950 6 $52,750 $87,900 $140,650 7 $56,400 $93,950 $150,350 8 $60,000 $100,000 $160,050 0 50 100 150 200 250 2016 2017 2018 2019 2020 2021 2022 2023 2024 Pe r m i t s I s s u e d Year 3-Year Rolling Average Housing Production by Year (Building Permits Issued) 3-Year Period Ending Year 2016 2017 2018 2019 2020 2021 2022 2023 2024 3-Year Average Permits Issued 124 123 95 116 183 191 237 151 192 Page 101 of 209 2024 Monthly Rent Limit at Selected Income Levels Number of Extremely Low- Income Very Low-Income Low-Income Bedrooms 30% of Median 50% of Median 80% of Median Studio $796 $1,326 $2,122 1 $853 $1,420 $2,273 2 $1,023 $1,705 $2,728 3 $1,181 $1,970 $3,152 4 $1,318 $2,197 $3,516 FINANCIAL STATEMENT: No fiscal impact. This report is informational only. 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 at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A – 2024 APR Page 102 of 209 Jurisdiction National City Reporting Year 2024 Housing Element Planning Period 6th Cycle Current Year Deed Restricted 57 Non-Deed Restricted 0 Deed Restricted 36 Non-Deed Restricted 32 Deed Restricted 0 Non-Deed Restricted 0 79 204 Units by Structure Type Entitled Permitted Completed Single-family Attached 6 6 0 Single-family Detached 8 8 0 2 to 4 units per structure 0 0 0 5+ units per structure 158 158 272 Accessory Dwelling Unit 32 32 0 Mobile/Manufactured Home 0 0 0 Total 204 204 272 Infill Housing Developments and Infill Units Permitted # of Projects Units 38 204 0 0 56 340 0 0 0 0 Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0 SB 9 (2021) - Residential Lot Split 1 2 AB 2011 (2022)0 0 SB 6 (2022)0 0 SB 423 (2023)0 0 Ministerial and Discretionary Applications # of Units Ministerial 56 341 Discretionary 0 0 Density Bonus Applications and Units Permitted Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0 Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 23 0 Programs Implemented Sites Rezoned to Accommodate the RHNA (Jan. 1 - Dec. 31) 04/30/2021 - 04/30/2029 Units Constructed - SB 423 Streamlining Permits Number of SB 423 Streamlining Applications Approved Very Low Low Moderate Total Housing Applications Submitted: Number of Proposed Units in All Applications Received: Total Housing Units Approved: Total Housing Units Disapproved: Total Units Housing Applications Summary Use of SB 423 Streamlining Provisions - Applications Note: Units serving extremely low-income households are included in the very low-income Number of SB 423 Streamlining Applications Above Moderate Indicated as Infill Not Indicated as Infill Building Permits Issued by Affordability Summary Income Level Page 103 of 209 Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining 2 3 4 6 7 8 9 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVE D Units by Project Please select state streamlining provision/s the application was submitted Did the housing development application seek incentives or Summary Row: Start Data Entry Below 0 0 0 46 0 0 294 340 0 0 563-010-20-00 2416 J Ave, National City, California, 91950 BD24-00035 ADU R 1/16/2024 1 1 NONE No 554-030-05-00 317 Norton Ave, National City, California, 919 BD24-00062 ADU R 1/24/2024 1 1 NONE No 561-192-02-00 1819 K Ave, National City, California, 91950 BD24-00080 ADU R 1/30/2024 1 1 NONE No 556-123-13-00 505 E 4th St, National City, California, 91950 BD24-00081 SFA O 1/30/2024 3 3 NONE No 554-093-09-00 324 S Belmont Ave, National City, California, BD24-00087 ADU R 2/1/2024 1 1 NONE No 556-354-06-00 723 E 7th St, National City, California, 91950 BD24-00089 ADU R 2/5/2024 1 1 NONE No 556-354-06-00 723 E 7th St, National City, California, 91950 BD24-00090 ADU R 2/5/2024 1 1 NONE No 558-250-33-00 2730 E 18th St, National City, California, 9195 BD24-00094 ADU R 2/5/2024 1 1 NONE No 563-100-06-00 2732 Virginia Dr, National City, California, 919 BD24-00114 ADU R 2/12/2024 1 1 NONE No 561-272-08-00 2020 J Ave, National City, California, 91950 BD24-00120 ADU R 2/13/2024 1 1 NONE No 563-061-65-00 2726 Lincoln Ct, National City, California, 919 BD24-00146 ADU R 2/22/2024 1 1 NONE No 561-330-04-00 1225 Roselawn St, National City, California, 9 BD24-00151 ADU R 2/26/2024 1 1 NONE No 559-082-01-00 1609 Wilson Ave, National City, California, 91 BD24-00155 ADU R 2/27/2024 1 1 NONE No 551-490-13-00 1304 Scott Dr, National City, California, 91950 BD24-00169 ADU R 2/29/2024 1 1 NONE No 551-490-13-00 1304 Scott Dr, National City, California, 91950 BD24-00170 ADU R 2/29/2024 1 1 NONE No 669-150-02-00 3233 E Plaza Blvd, National City, California, 9 BD24-00177 ADU R 3/4/2024 1 1 NONE No 557-102-24-00 1426 E 7th St, National City, California, 91950 BD24-00179 ADU R 3/4/2024 1 1 NONE No 556-104-03-00 44 E 3rd St, National City, California, 91950 BD24-00184 ADU R 3/6/2024 1 1 NONE No 556-415-01-00 1006 E 6th St, National City, California, 91950 BD24-00197 ADU R 3/7/2024 1 1 NONE No 561-140-33-00 1948 E 16th St, National City, California, 9195 BD24-00275 ADU R 4/9/2024 1 1 NONE No 552-292-06-00 2432 Norfolk St, National City, California, 919 BD24-00282 ADU R 4/10/2024 1 1 NONE No 556-102-05-00 113 E 3rd St, National City, California, 91950 BD24-00286 ADU R 4/11/2024 1 1 NONE No 552-292-06-00 2432 Norfolk St, National City, California, 919 BD24-00303 ADU R 4/18/2024 1 1 NONE No 563-231-26-00 1830 Sweetwater Rd, National City, California BD24-00314 5+R 4/24/2024 130 130 NONE No 554-253-11-00 2543 E 3rd St, National City, California, 91950 BD24-00346 ADU R 5/14/2024 1 1 NONE No 554-081-04-00 32 S Drexel Ave, National City, California, 919 BD24-00353 ADU R 5/16/2024 1 1 NONE No 557-091-18-00 644 M Ave, National City, California, 91950 BD24-00380 ADU R 5/30/2024 1 1 NONE No 558-131-12-00 2705 E 15th St, National City, California, 9195 BD24-00395 ADU R 6/5/2024 1 1 NONE No 561-080-17-00 1103 E 18th St, National City, California, 9195 BD24-00413 ADU R 6/11/2024 1 1 NONE No 558-030-64-00 809 Harbison Pl, National City, California, 919 BD24-00420 ADU R 6/12/2024 1 1 NONE No 556-127-05-00 322 Highland Ave, National City, California, 9 BD24-00422 5+R 6/13/2024 13 13 NONE No 552-260-11-00 1901 Beta St, National City, California, 91950 BD24-00446 ADU R 6/24/2024 1 1 NONE No 558-310-30-00 2204 Granger Ave, National City, California, 9 BD24-00458 ADU R 6/26/2024 1 1 NONE No Table A Cells in grey contain auto-calculation formulas 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bo Applica 10 Housing Development Applications Submitted Page 104 of 209 Table A2 2 3 5 6 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Summary Row: Start Data Entry Below 57 0 36 32 0 0 79 204 561-022-04-00 1405 J Ave, National City, California, 91950 BD22-00320 ADU R 1 1/3/2024 1 560-262-09-00 2010 B Ave, National City, California, 91950 BD22-00937 ADU R 1 1/29/2024 1 557-081-06-00 2315 E 5th St, National City, California, 919 BD23-00693 ADU R 1 2/20/2024 1 563-121-22-00 824 E 28th St, National City, California, 919 BD23-00610 ADU R 1 2/20/2024 1 561-412-25-00 2201 E 24th St, National City, California, 91 BD22-00980 ADU R 1 3/5/2024 1 557-022-09-00 1520 E 5th St, National City, California, 919 BD23-00957 ADU R 1 3/13/2024 1 561-052-05-00 1540 K Ave, National City, California, 91950 BD24-00209 ADU R 1 3/14/2024 1 556-103-20-00 223 E 3rd St, National City, California, 9195 BD22-00752 ADU R 1 3/26/2024 1 560-161-08-00 1642 C Ave, National City, California, 9195 BD23-00150 ADU R 1 4/2/2024 1 560-161-08-00 1642 C Ave, National City, California, 9195 BD23-00151 ADU R 1 4/2/2024 1 561-012-03-00 1324 J Ave, National City, California, 91950 BD24-00030 ADU R 1 4/22/2024 1 552-361-09-00 1709 Beta St, National City, California, 919 BD23-00072 ADU R 1 4/25/2024 1 556-232-21-00 512 F Ave, National City, California, 91950 BD23-00593 ADU R 1 5/7/2024 1 557-390-22-00 1417 Grove St, National City, California, 91 BD22-00915 ADU R 1 5/8/2024 1 560-370-19-00 2312 F Ave, Nationa Union Tower BD22-01044 5+R 57 36 1 5/15/2024 94 552-311-02-00 234 N Drexel Ave, National City, California, BD23-00121 ADU R 1 5/29/2024 1 558-250-32-00 1815 La Siesta Way, National City, Californi BD22-00628 5+R 9 6/3/2024 9 562-280-39-00 3038 F Ave, National City, California, 91950 BD23-00386 ADU R 1 6/17/2024 1 552-281-08-00 2309 Alpha St, National City, California, 91 BD22-00477 ADU R 1 6/17/2024 1 669-210-15-00 4126 E Plaza Blvd, National City, California, BD23-00410 ADU R 1 6/27/2024 1 560-210-34-00 1825 A Ave, National City, California, 91950 BD22-00034 SFA O 4 7/22/2024 4 561-262-22-00 2336 E 18th St BD22-00167 5+R 7 7/10/2024 7 556-105-20-00 245 E 4th St, National City, California, 9195 BD22-00556 SFA O 2 7/8/2024 2 556-415-06-00 1023 E 7th St, National City, California, 919 BD22-01018 ADU R 1 7/31/2024 1 557-140-25-00 2110 E 7th St, National City, California, 919 BD23-00574 5+R 48 7/25/2024 48 556-334-12-00 618 D Ave, National City, California, 91950 BD23-00806 ADU R 1 7/16/2024 1 552-312-06-00 24 N Clairmont Ave, National City, Californi BD23-00910 ADU R 1 7/9/2024 1 552-312-06-00 24 N Clairmont Ave, National City, Californi BD23-00911 ADU R 1 7/9/2024 1 560-221-29-00 1906 C Ave, National City, California, 9195 BD23-00986 ADU R 1 8/12/2024 1 561-080-17-00 1103 E 18th St, National City, California, 91 BD24-00339 ADU R 1 9/16/2024 1 561-160-16-00 1628 Orange St 2021-11140 SFD O 8 12/19/2024 8 561-272-09-00 2006 J Ave, National City, California, 91950 BD23-00855 ADU R 2 11/18/2024 2 561-022-19-00 1444 K Ave, National City, California, 91950 BD23-00905 ADU R 1 10/17/2024 1 554-160-01-00 540 S Harbison Ave, National City, Californi BD24-00026 ADU R 1 11/12/2024 1 557-400-54-00 2215 E 16th St, National City, California, 91 BD24-00100 ADU R 1 10/29/2024 1 552-421-01-00 116 N T Ave, National City, California, 9195 BD24-00135 ADU R 1 10/3/2024 1 561-283-06-00 2110 L Ave, National City, California, 91950 BD24-00351 ADU R 1 12/18/2024 1 561-283-06-00 2112 L Ave, National City, California, 91950 BD24-00352 ADU R 1 12/18/2024 1 560-410-06-00 1221 D Avenue Kimball Highland West BD21-00283 5+R 0 560-050-10-00 605 E 14th Street Kimball Highland East BD21-00279 5+R 0 552-262-02-00 E 31st Street Kire BD21-00254 5+R 0 559-105-12-00 1924 Harding Ave 2019-9435-79578 5+R 0 562-190-32-00 341 E 30th 2019-9671-79845 5+R 0 562-072-03 129 National City Blvd 2019-9419-79560 5+R 0 0 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement Page 105 of 209 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits 57 0 36 32 0 0 79 204 561-022-04-00 1405 J Ave, National City, California, 91950 1 1/3/2024 1 560-262-09-00 2010 B Ave, National City, California, 91950 1 1/29/2024 1 557-081-06-00 2315 E 5th St, National City, California, 91950 1 2/20/2024 1 563-121-22-00 824 E 28th St, National City, California, 91950 1 2/20/2024 1 561-412-25-00 2201 E 24th St, National City, California, 91950 1 3/5/2024 1 557-022-09-00 1520 E 5th St, National City, California, 91950 1 3/13/2024 1 561-052-05-00 1540 K Ave, National City, California, 91950 1 3/14/2024 1 556-103-20-00 223 E 3rd St, National City, California, 91950 1 3/26/2024 1 560-161-08-00 1642 C Ave, National City, California, 91950 1 4/2/2024 1 560-161-08-00 1642 C Ave, National City, California, 91950 1 4/2/2024 1 561-012-03-00 1324 J Ave, National City, California, 91950 1 4/22/2024 1 552-361-09-00 1709 Beta St, National City, California, 91950 1 4/25/2024 1 556-232-21-00 512 F Ave, National City, California, 91950 1 5/7/2024 1 557-390-22-00 1417 Grove St, National City, California, 91950 1 5/8/2024 1 560-370-19-00 2312 F Ave, National Union Tower 57 36 1 5/15/2024 94 552-311-02-00 234 N Drexel Ave, National City, California, 91950 1 5/29/2024 1 558-250-32-00 1815 La Siesta Way, National City, California, 91950 9 6/3/2024 9 562-280-39-00 3038 F Ave, National City, California, 91950 1 6/17/2024 1 552-281-08-00 2309 Alpha St, National City, California, 91950 1 6/17/2024 1 669-210-15-00 4126 E Plaza Blvd, National City, California, 91950 1 6/27/2024 1 560-210-34-00 1825 A Ave, National City, California, 91950 4 7/22/2024 4 561-262-22-00 2336 E 18th St 7 7/10/2024 7 556-105-20-00 245 E 4th St, National City, California, 91950 2 7/8/2024 2 556-415-06-00 1023 E 7th St, National City, California, 91950 1 7/31/2024 1 557-140-25-00 2110 E 7th St, National City, California, 91950 48 7/25/2024 48 556-334-12-00 618 D Ave, National City, California, 91950 1 7/16/2024 1 552-312-06-00 24 N Clairmont Ave, National City, California, 91950 1 7/9/2024 1 552-312-06-00 24 N Clairmont Ave, National City, California, 91950 1 7/9/2024 1 560-221-29-00 1906 C Ave, National City, California, 91950 1 8/12/2024 1 561-080-17-00 1103 E 18th St, National City, California, 91950 1 9/16/2024 1 561-160-16-00 1628 Orange St 8 12/19/2024 8 561-272-09-00 2006 J Ave, National City, California, 91950 2 11/18/2024 2 7 Project Identifier Affordability by Household Incomes - Building Permits Page 106 of 209 561-022-19-00 1444 K Ave, National City, California, 91950 1 10/17/2024 1 554-160-01-00 540 S Harbison Ave, National City, California, 91950 1 11/12/2024 1 557-400-54-00 2215 E 16th St, National City, California, 91950 1 10/29/2024 1 552-421-01-00 116 N T Ave, National City, California, 91950 1 10/3/2024 1 561-283-06-00 2110 L Ave, National City, California, 91950 1 12/18/2024 1 561-283-06-00 2112 L Ave, National City, California, 91950 1 12/18/2024 1 560-410-06-00 1221 D Avenue Kimball Highland West 0 560-050-10-00 605 E 14th Street Kimball Highland East 0 552-262-02-00 E 31st Street Kire 0 559-105-12-00 1924 Harding Ave 0 562-190-32-00 341 E 30th 0 562-072-03 129 National City Blvd 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 107 of 209 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness 33 0 113 0 0 0 126 272 561-022-04-00 1405 J Ave, National City, California, 91950 0 560-262-09-00 2010 B Ave, National City, California, 91950 0 557-081-06-00 2315 E 5th St, National City, California, 91950 0 563-121-22-00 824 E 28th St, National City, California, 91950 0 561-412-25-00 2201 E 24th St, National City, California, 91950 0 557-022-09-00 1520 E 5th St, National City, California, 91950 0 561-052-05-00 1540 K Ave, National City, California, 91950 0 556-103-20-00 223 E 3rd St, National City, California, 91950 0 560-161-08-00 1642 C Ave, National City, California, 91950 0 560-161-08-00 1642 C Ave, National City, California, 91950 0 561-012-03-00 1324 J Ave, National City, California, 91950 0 552-361-09-00 1709 Beta St, National City, California, 91950 0 556-232-21-00 512 F Ave, National City, California, 91950 0 557-390-22-00 1417 Grove St, National City, California, 91950 0 560-370-19-00 2312 F Ave, National Union Tower 0 552-311-02-00 234 N Drexel Ave, National City, California, 91950 0 558-250-32-00 1815 La Siesta Way, National City, California, 91950 0 562-280-39-00 3038 F Ave, National City, California, 91950 0 552-281-08-00 2309 Alpha St, National City, California, 91950 0 669-210-15-00 4126 E Plaza Blvd, National City, California, 91950 0 560-210-34-00 1825 A Ave, National City, California, 91950 0 561-262-22-00 2336 E 18th St 0 556-105-20-00 245 E 4th St, National City, California, 91950 0 556-415-06-00 1023 E 7th St, National City, California, 91950 0 557-140-25-00 2110 E 7th St, National City, California, 91950 0 556-334-12-00 618 D Ave, National City, California, 91950 0 552-312-06-00 24 N Clairmont Ave, National City, California, 91950 0 552-312-06-00 24 N Clairmont Ave, National City, California, 91950 0 560-221-29-00 1906 C Ave, National City, California, 91950 0 561-080-17-00 1103 E 18th St, National City, California, 91950 0 561-160-16-00 1628 Orange St 0 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier Page 108 of 209 561-272-09-00 2006 J Ave, National City, California, 91950 0 561-022-19-00 1444 K Ave, National City, California, 91950 0 554-160-01-00 540 S Harbison Ave, National City, California, 91950 0 557-400-54-00 2215 E 16th St, National City, California, 91950 0 552-421-01-00 116 N T Ave, National City, California, 91950 0 561-283-06-00 2110 L Ave, National City, California, 91950 0 561-283-06-00 2112 L Ave, National City, California, 91950 0 560-410-06-00 1221 D Avenue Kimball Highland West 12 48 1 12/15/2024 61 560-050-10-00 605 E 14th Street Kimball Highland East 18 65 1 12/15/2024 84 552-262-02-00 E 31st Street Kire 87 6/1/2024 87 559-105-12-00 1924 Harding Ave 1 13 7/1/2024 14 562-190-32-00 341 E 30th 12 5/1/2024 12 562-072-03 129 National City Blvd 2 12 4/1/2024 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 109 of 209 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the state streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroy ed Units Demolished or Destroyed Units Demolished/ Destroyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) 19 1 561-022-04-00 1405 J Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 560-262-09-00 2010 B Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 557-081-06-00 2315 E 5th St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 563-121-22-00 824 E 28th St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 561-412-25-00 2201 E 24th St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 557-022-09-00 1520 E 5th St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 561-052-05-00 1540 K Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 556-103-20-00 223 E 3rd St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 560-161-08-00 1642 C Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 560-161-08-00 1642 C Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 561-012-03-00 1324 J Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 552-361-09-00 1709 Beta St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 556-232-21-00 512 F Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 557-390-22-00 1417 Grove St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 560-370-19-00 2312 F Ave, Nationa Union Tower 19 NONE Y LIHTC Other 552-311-02-00 234 N Drexel Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 558-250-32-00 1815 La Siesta Way, National City, California, 91950 NONE Y 562-280-39-00 3038 F Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 552-281-08-00 2309 Alpha St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 669-210-15-00 4126 E Plaza Blvd, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 560-210-34-00 1825 A Ave, National City, California, 91950 NONE Y 561-262-22-00 2336 E 18th St NONE Y 1 Demolished R 556-105-20-00 245 E 4th St, National City, California, 91950 SB 9 (2021) - Residential Lot Split Y 556-415-06-00 1023 E 7th St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 557-140-25-00 2110 E 7th St, National City, California, 91950 NONE Y 556-334-12-00 618 D Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 552-312-06-00 24 N Clairmont Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 552-312-06-00 24 N Clairmont Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 560-221-29-00 1906 C Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 561-080-17-00 1103 E 18th St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 561-160-16-00 1628 Orange St NONE Y 561-272-09-00 2006 J Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 561-022-19-00 1444 K Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 554-160-01-00 540 S Harbison Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 557-400-54-00 2215 E 16th St, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 552-421-01-00 116 N T Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 561-283-06-00 2110 L Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 561-283-06-00 2112 L Ave, National City, California, 91950 NONE Y Comparable unit falls below 80% AMI SAFMR 560-410-06-00 1221 D Avenue Kimball Highland West NONE Y LIHTC Other 560-050-10-00 605 E 14th Street Kimball Highland East NONE Y LIHTC Other 552-262-02-00 E 31st Street Kire NONE Y 559-105-12-00 1924 Harding Ave NONE Y Other DB 7.0%1 On-Site Improvements No 562-190-32-00 341 E 30th NONE Y 562-072-03 129 National City Blvd NONE Y Other DB 17.0%1 On-Site Improvements No Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier Page 110 of 209 Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2020- 04/29/2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - 1 33 - 57 - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted 6 1 113 - 36 - - - - - Non-Deed Restricted 3 8 28 49 32 - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 3,575 40 71 131 17 79 - - - - - 338 3,237 5,437 49 81 305 66 204 - - - - - 705 4,732 5 6 7 Extremely low- Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 323 - 15 - 19 - - - - - 34 289 VLI Deed Restricted VLI Non Deed Restricted Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 711 91 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. - Moderate 645 506 711 Please contact HCD if your data is different than the material supplied here 276 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 554 230 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total RHNA Total Units Income Level Very Low Low Extremely Low-Income Units* Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income housing need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data. Page 111 of 209 Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Date of Rezone Rezone Type 2 4 5 6 7 9 10 11 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Date of Rezone Very Low- Income Low-Income Moderate- Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below 83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C Page 112 of 209 Jurisdiction National City Reporting Year 2024 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Production Monitoring Program Submit a report to the Department of Housing and Community Development prior to the Statutory deadline. Prepare and submit a report annually pursuant to statute during the eight-year planning cycle. The annual report was prepared for the previous calendar year and submitted to HCD, OPR, and SANDAG. The City has coordinated multiple departments to monitor housing progress. Housing Choice Voucher (Section 8) Rental Assistance Program Maintain 911 units of project-based housing and 1,123 tenant-based vouchers. Outreach and education on the State Source of Income protection SB 329 and SB 322 recognize public subsidies (including Section 8) as a legitimate source of income for rent payments. Monitoring annually during the eight-year planning cycle. Continuing to maintain housing units for 1,123 Housing Choice Vouchers, Project- Based Housing, and Emergency Housing Vouchers. 2022 experienced a low inventory of available units. First-Time Homebuyer Program Assist an average of 2 households per year for a total of 16 households during the eight- year planning period. Average of 2 households per year for a total of 16 households during the eight- year planning period. 6 Units were sold to first time home buyers in 2022. The City does not have an active program due to funding availability. Households are being directed to additional state and federal programs. Created a resource web page for FTHB. 2022 introduced some difficulty with FTHB via higher interest rates and lower inventory ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Table D Program Implementation Status pursuant to GC Section 65583 Page 113 of 209 Fair Housing Program Improve fair housing practices and programs in the City. Implement on an ongoing basis during the eight-year planning period. Adopt a source of income protection ordinance within the first two years of the eight-year planning period. Conduct bi- annual or periodic testing of discrimination. The City participates in the San Diego Regional Alliance for Fair Housing to address issues and work with other jurisdictions in addition to quarterly reports from Fair Housing service providers. The City contracts with CSA San Diego to investigate, report, monitor, and provide counseling to tenants and training to landlords on fair housing law. Community Housing Development Organizations (CHDO) Program Identify and fund CHDOs to pursue affordable housing projects and programs. Conduct outreach annually as part of the budget process and/or as funding sources become available during the eight-year planning cycle. 6 homes were completed in 2022 through Habitat for Humanity, which were sold to local first time homebuyers who qualified below 80% AMI. Units are restricted at 80% AMI level for 55 years, and Habitat will work with occupants to find qualified buyers when moving. Community Land Trust (CLT) Program Allow the establishment of community land trusts as needed. Conduct outreach annually as a part of the budget process and/or as funding sources become available during the eight-year planning cycle. The City is reviewing models for implementation of a community land trust including the use of city owned properties to develop a CLT model. The Housing Strategic Plan identifies 4 sites to be considered for adoption of a Community Land Trust. A coordinated agreement with Habitat for Humanity and San Diego Community Land Trust regarding a 6-unit site was discontinued in 2022, but future agreements will be considered as opportunities arise. Housing Education and Resource Outreach Host 2 events annually to provide outreach to residents. Host 2 outreach and education events annually. The City contracts with CSA San Diego to investigate, report, monitor, and provide counseling to tenants and training to landlords on fair housing law. National City website includes program information and additional resources for housing-related services and information Focused General Plan and Climate Action Plan (CAP) Update – Infill and Transit- Oriented Development Opportunities Update the Land Use Element, Circulation Element, and CAP to increase housing opportunities near transit for all residents. Recognize the role of affordable housing in helping the City meet both its RHNA obligations and CAP goals. Complete within the first two years of the eight-year planning period. The City completed and adopted a Focused General Plan Update. Present to City Council ando Planning Commission. Included development of economic analysis, modeling 2050 alternatives and traffic analysis, SEIR preparation. Complete Communities Incentive Program Promote voluntary inclusionary housing and progress towards National City’s RHNA for all incomes. Adopt the program within the first two years of the eight- year planning period. The Completed Communities Incentive Program was in the development process and is proposed as House National City. The goal of the program is to increase the supply of affordable housing, incentivize housing within transit priority areas, and provide additional community benefits. Development Impact Fee (DIF) Unit of Measurement Change Revise fee structure to encourage the production of additional housing units Complete within the first two years of the eight-year planning period. Through the House National City initiative, the City developed a density bonus Floor Area Ratio DIF based on square footage with affordable units and larger units exempt from DIF. Approved in April 2024. Page 114 of 209 Accessory Dwelling Unit (ADU) Ordinance Create standards and incentives to promote the development of ADUs for residential uses. Complete within the first two years of the eight-year planning period. An ADU policy was created and approved by the council on November 2, 2021. 32 building permits for ADUs were issued in 2024. Parking Study Evaluate reduced parking requirements in strategic areas to encourage the development Complete the study within the first two years of the eight-year planning period. A feasibility study completed in 2022 looking at reduced parking minimums was included within the FGPU process. Additionally, AB 2097 prohibits imposing or enforcing most parking minimums near high-quality transit. Objective Design Standards Streamline the processing of multifamily projects. Complete within the first two years of the eight-year planning period The City plans to adopt objective design standards for multi-family residential development projects. This is intended to help streamline the process of multi-family projects. Municipal Code Update Remove barriers to housing production and encourage the development of underutilized land. Complete within the first two years of the eight-year planning period. The City plans to update the Municipal Code to provide for a variety of housing types, consistent with State Law related to ADUs, Low Barrier Navigation Centers, Emergency Shelters, Transitional/Supportive Housing, SRO units, and Employee housing. ADU ordinance adopted 2021. Density Bonus process is currently being updated so that it is easy to understand and implement. Development Streamlining and Processing Revisions Remove governmental barriers to housing production. Complete within the first two years of the eight-year planning period. Development streamlining and processing revisions to remove governmental barriers to housing production were in the development process for the calendar year. Sb 35 requires a streamlined review process for multifamily units that provide at least 10% affordable while meeting several additional criteria. SB9 allows for streamlined lot splits on some single-family residential to increase potential for housing density. Housing Unit Replacement Program Ensure no net loss of housing units as a result of future development. Complete within the first two years of the eight-year planning period. No net loss of housing units was reported for this calendar year; National City included excess planned capacity in the Housing Element. House National City, approved in April 2024, includes a density bonus program with a provision for rights of existing tenants to be entitled to relocation expenses, right of first refusal for existing tenants, and 75% of affordable units to be priority offered to National City residents Developer Information Program Update and maintain informational materials as policies, standards, guidelines, and ordinances are amended or adopted. Implement on an ongoing basis during the eight-year planning period. The City has updated its website to facilitate communication with developers and make information readily available. Developer incentives information and programs are listed with contact information. Housing Strategic Plan Provide a work plan for the National City Housing Authority to make progress towards Housing Element goals and objectives. Complete within the first two years of the eight-year planning period. The National City Housing Strategic Plan was approved on August 3, 2021. 4 year planning period from 2021-2025. Lays out guidance for City-owned sites and future Requests for Proposals. Provides guidance for a future NOFA to make financial resources available for affordable developers. Details Housing Authority programs, financial resources, and staffing resources. Incorporates information gathered through best practices research and strategy sessions with peer cities. Page 115 of 209 Home Repair Loan Program Provide loans to 5 lower-income households to address substandard housing conditions. Implement on an ongoing basis during the eight-year planning period. No units were rehabilitated with Housing Authority Funds during the calendar year. A goal of 5 units to utilize housing rehabilitation using Home Repair Loans during the 6th Cycle Housing Element. CDBG grants can be considered for home repair. Most home repairs would cost less than $20,000 At-Risk Inventory and Monitoring Program Monitor and preserve the affordability of all publicly assisted housing units. Implement on an ongoing basis during the eight-year planning period. No at-risk units were converted to market-rate during the calendar year. No affordable units are considered at-risk for the Housing Element cycle (2021-2029) Affordable Housing Priority Production Facilitate progress towards the City’s lower and moderate-income RHNA. Implement on an ongoing basis during the eight-year planning period. The Housing Strategic Plan and the Focused General Plan Update include provisions for incentivizing the production of affordable units via density bonus development incentives and waivers. Ongoing coordination with community partners. Residential Priority Production for Mixed-Use Corridors and Districts Facilitate progress towards the City’s RHNA Adopt the program within the first three years of the eight- year planning period. The City worked on the House National City Guide during the calendar year. The guide consist of prohousing policies in transit priority and mixed use quarters inclouding prioritized/streamlined development review for projects that include residential units. Mixed Use Corridors Adequate Sites analysis contains capacity for at least 649 low- income units, 321 moderate income units, and 739 above moderate income units. Kimball Highlands project will include a medical center, senior center, and affordable housing units. Developer incentivizes are being explored in the Focused General Plan Update through density bonus to increase the feasibility for market units and affordable units. Site Inventory Outreach and Incentives Facilitate progress towards the City’s RHNA. Adopt the program within the first three years of the eight- year planning period. The City is tracking vacant and under developed parcels and establishing communications with ownership to discuss future development. Considered incentives to adopt include density bonus expansion, reduction of parking requirements, and streamlined review processes consistent with state regulations. Some identified sites considered for adoption of a Community Land Trust. Page 116 of 209 Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORTReporting Period 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning 6th Cycle 04/30/2021 - 04/30/2029 Description of Commercial Development Bonus Commercial Development Bonus Date Approved 3 4 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below Units Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E Note: "+" indicates an optional field Project Identifier 1 2 Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Annual Progress Report January 2020Page 117 of 209 Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2024 ( 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+. For detailed reporting requirements, see the chcklist here: Extremely Low- Income+ Very Low- Income+Low-Income+TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+Low-Income+ TOTAL UNITS+ https://www.hcd.ca.gov/community- development/docs/adequate-sites-checklist.pdf Rehabilitation Activity Preservation of Units At-Risk Acquisition of Units Mobilehome Park Preservation Total Units by Income Table F Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F. Activity Type Units that Do Not Count Towards RHNA+ Listed for Informational Purposes Only Units that Count Towards RHNA + Note - Because the statutory requirements severely limit what can be counted, please contact HCD at apr@hcd.ca.gov and we will unlock the form which enable you to populate these fields. Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020Page 118 of 209 Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Notes 2 3 6 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (2 to 4,5+) Tenure R=Renter Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total Moderate Income Units Converted from Above Moderate Date Converted Notes Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0 Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types 1 4 Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA Page 119 of 209 Jurisdiction National City Reporting Period 2024 (Jan. 1 - Dec. 31) Period 6th Cycle 04/30/2021 - 04/30/2029 ANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation 2 3 4 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site 1 Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting Page 120 of 209 Jurisdiction National City Note: "+" indicates an optional field Reporting Period 2024 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres)Notes 552-403-14-00 Division at R Vacant Exempt Surplus Land 0.15 To be put out for RFP in 2025 555-114-01-00 38 W 11th St Vacant Exempt Surplus Land 0.11 To be put out for RFP in 2025 556-553-08-00 1028 A Ave Vacant Exempt Surplus Land 0.09 To be put out for RFP in 2025 556-560-39-00 500 Plaza Blvd Vacant Exempt Surplus Land 0.39 To be put out for RFP in 2025 551-470-15-00 249 N Highland Vacant Exempt Surplus Land 0.44 To be put out for RFP in 2025 551-470-17-00 307 N Highland Vacant Exempt Surplus Land 0.28 To be put out for RFP in 2025 551-470-18-00 311 N Highland Vacant Exempt Surplus Land 0.14 To be put out for RFP in 2025 551-470-19-00 315 N Highland Vacant Exempt Surplus Land 0.13 To be put out for RFP in 2025 551-470-43-00 217 N Highland Vacant Exempt Surplus Land 0.35 To be put out for RFP in 2025 551-470-48-00 n/a Vacant Exempt Surplus Land 0.22 To be put out for RFP in 2025 564-290-71-00 3402 Valley Rd Vacant Exempt Surplus Land 0.74 To be put out for RFP in 2025 564-310-03-00 3404 Valley Rd Vacant Exempt Surplus Land 0.2 To be put out for RFP in 2025 564-290-74-00 n/a Vacant Exempt Surplus Land 0.2 To be put out for RFP in 2025 564-290-75-00 n/a Vacant Exempt Surplus Land 2.18 To be put out for RFP in 2025 NOTE: This table must contain an invenory of ALL surplus/excess lands the reporting jurisdiction owns Summary Row: Start Data Entry Below Parcel Identifier ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table H Locally Owned Surplus Sites For San Diego County jurisdictions, please format the APN's as follows:999-999-99-99 Page 121 of 209 Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Project Type Date 2 3 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SH - Student Housing)Date Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Summary Row: Start Data Entry Below Note: Cells in gre Table J Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Se Project Identifier Units (Beds/Student Capacity) Approved 1 4 NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to Government Code65915(b)(1)(F) Annual Progress Report January 2020Page 122 of 209 Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2024 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Yes Table K Tenant Preference Policy Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational. https://www.nationalcityca.gov/government/national-city-housing-authority/local-preference-information Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials. Notes Page 123 of 209 Jurisdiction National City Reporting Year 2024 (Jan. 1 - Dec. 31) Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Update Land Use Element $44,000.00 $44,000.00 None Update Housing Element $124,000.00 $124,000.00 None Update Downtown Specific Plan $44,000.00 $44,000.00 None Update Westsde Specific Plan $44,000.00 $44,000.00 None Update Zoning Code $44,000.00 $44,000.00 None ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Completed Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. 300,000.00$ Task Status Completed Completed Completed Completed Page 124 of 209 Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year Deed Restricted 57 Non-Deed Restricted 0 Deed Restricted 36 Non-Deed Restricted 32 Deed Restricted 0 Non-Deed Restricted 0 79 204 Current Year Deed Restricted 57 Non-Deed Restricted 0 Deed Restricted 36 Non-Deed Restricted 32 Deed Restricted 0 Non-Deed Restricted 0 79 204 Current Year Deed Restricted 33 Non-Deed Restricted 0 Deed Restricted 113 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 126 272Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Moderate Above Moderate Total Units Completed Entitlement Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low Low Page 125 of 209 AGENDA REPORT Department: City Clerk's Office Prepared by: Shelley Chapel, MMC, City Clerk Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: In-Person Translation / Interpreter Cost Analysis RECOMMENDATION: Staff Recommends that the City Council Approve the Purchase of the Retekess T130 Tour Guide System for In-Person Translations Services. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On February 18, 2025, while approving City Council Policy No. 104 - Rules of Procedure and Order for City Council Meetings, the City Council requested staff to provide information regarding the cost of in-person translation and interpreter services. In response, staff contacted the City’s current service provider for Zoom interpretations, Trans-Lang, to inquire about the feasibility and costs associated with providing in-person interpreter services. Trans-Lang has indicated that their interpreters are not physically located in San Diego, and it would not be cost-effective to require them to cross the border and appear in person. Furthermore, in-person interpreters would still need to be in a separate room to provide their services, negating the practical benefits of their physical presence. As an alternative solution, Trans-Lang suggested the City consider utilizing a hardware-based assistive listening system, which other cities have successfully implemented. Specifically, the Retekess T130 Tour Guide System, which includes two (2) wireless microphones, thirty (30) receivers, and a 32-slot charging case, has been identified as a cost-effective alternative. This system is similar to one previously used by the City, but is now outdated and in need of replacement. With this new system:  Audience members requiring translation services can check out a receiver from the City Clerk's Office and use it at their seats.  The City Clerk would connect a transmitter to a laptop linked with the online Zoom interpreters.  There are no additional costs for extra interpreters, as existing services would be utilized. This hardware solution presents the most cost-effective option. Page 126 of 209 FINANCIAL STATEMENT: If approved, the cost of the Retekess T130 Tour Guide System would be $1,039.19. Appropriations are available within the fiscal year 2025 budget for this purchase. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Communication and Outreach ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Product Description - Retekess T130 Tour Guide System Page 127 of 209 Page 128 of 209 Page 129 of 209 AGENDA REPORT Department: Engineering Prepared by: Ricardo Rodriguez, Assistant Engineer-Civil Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence Located at 3824 Peach Blossom Street. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence at 3824 Cherry Blossom Street.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: At their meeting on February 12, 2025, the Traffic Safety Committee unanimously approved staff’s recommendation for the installation of a blue curb disabled persons parking space with signage in front of the residence located at 3824 Peach Blossom Street. EXPLANATION: Mrs. Gloria Garcia, resident of 3824 Peach Blossom Street, has requested a blue curb disabled persons parking space in front of her residence. The residence is located mid-block on the south side of Peach Blossom Street between Buttercup Lane and Cherry Blossom Street. The resident possesses a valid disabled person’s placard from the California Department of Motor Vehicles. Mrs. Garcia stated that sometimes it is difficult for her to find parking in front of her residence and having a disabled persons parking space in front of her residence would provide easier access to her house. Staff visited the site and observed that Mrs. Garcia’s residence has a driveway and garage. The driveway is approximately 23 feet long by 15 feet wide with a slope of 6%. The maximum slope for a driveway to accommodate a vehicle with a disabled driver or passenger is 2%. The garage is approximately 19 feet long by 11 feet wide. The minimum dimensions for a garage to accommodate a vehicle with a disabled driver or passenger are 20 feet long by 12 feet wide. Currently, there is one blue curb disabled persons parking space near Mrs. Garcia’s residence, on the north side of Peach Blossom Street. Per National City Disabled persons parking zone requirements, the total number of blue curb disabled persons parking spaces (including the proposed space in front of 3826 Peach Blossom St) should not exceed 4% of the total number of on-street parking spaces available in the area. Chapter 11.32.225 of the National City Municipal Code is used to evaluate requests for disabled persons parking spaces. The City’s Disabled persons parking zone requirements for Special Hardship Cases are as follows: Page 130 of 209 1. Applicant (or guardian) must be in possession of valid license plates or placard for “disabled persons” or “disabled veterans”. This condition is met. 2. The proposed disabled parking space must be in front (or side if on a corner lot) of the applicant’s (or guardian’s) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met. This item was presented to the Traffic Safety Committee on February 12, 2025. Staff sent a notice to the residents inviting them to the Traffic Safety Committee Meeting and/or to contact staff with any questions. Mrs. Garcia was in attendance to speak on this item. Staff presented the results of the site evaluation to the Traffic Safety Committee and after discussion, the Traffic Safety Committee voted to approve staff’s recommendation to install a blue curb disabled persons parking space with signage, since all three conditions of the Special Hardship Cases section of the National City Municipal Code Chapter 11.32.225(C), disabled persons parking zone, are met. The applicant for this request was informed that disabled persons parking spaces do not constitute “personal reserved parking” and that any person with valid “disabled persons” license plates or placards may park in disabled persons parking spaces. If approved by the City Council, all work will be performed by City Public Works staff. FINANCIAL STATEMENT: The estimated cost to install the disabled persons parking space is approximately $300. Funding is available within the Public Works Streets Division maintenance and operations budget. 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 – Location Map Exhibit B – Staff Report to TSC Exhibit C – Resolution Page 131 of 209 Exhibit A: Location Map with Possible Enhancements (TSC Item: 2025-02) Possible location for blue curb disabled persons parking space Existing blue curb disabled persons parking space 3824 Peach Blossom St Page 132 of 209 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR FEBRUARY 12, 2025 ITEM TITLE: REQUEST FOR INSTALLATION OF A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE AT 3824 PEACH BLOSSOM ST PREPARED BY: Ricardo Rodriguez, Assistant Engineer – Civil Engineering & Public Works Department DISCUSSION: Mrs. Gloria Garcia, resident of 3824 Peach Blossom St, has requested a blue curb disabled persons parking space in front of her residence. The residence is located mid-block on the south side of Peach Blossom Street between Buttercup Lane and Cherry Blossom Street. The resident possesses a valid disabled persons placard from the California Department of Motor Vehicles. Mrs. Garcia stated that sometimes it is difficult for her to find parking in front of her residence, therefore, a disabled persons parking space in front of her residence would provide easier access to her house. Staff visited the site and observed that Mrs. Garcia’s residence has a driveway and garage. The driveway is approximately 23 feet long by 15 feet wide with a slope of 6%. The maximum slope for a driveway to accommodate a vehicle with a disabled driver or passenger is 2%. The garage is approximately 19 feet long by 11 feet wide. The minimum dimensions for a garage to accommodate a vehicle with a disabled driver or passenger are 20 feet long by 12 feet wide. Currently, there is one more blue curb disabled persons parking space near Mrs. Garcia’s residence, specifically on the north side of Peach Blossom Street. Per National City Disabled persons parking zone requirements, since the total number of blue curb disabled persons parking spaces (including the proposed space in front of 3826 Peach Blossom St) would not exceed 4% of the total number of on-street parking spaces available in the area. Chapter 11.32.225 of the National City Municipal Code is used to evaluate requests for disabled persons parking spaces. The City’s Disabled persons parking zone requirements for Special Hardship Cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates or placard for “disabled persons” or “disabled veterans”. This condition is met. 2. The proposed disabled parking space must be in front (or side if on a corner lot) of the applicant’s (or guardian’s) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met. ITEM NO. 2025-02 2 Page 133 of 209 It shall be noted that disabled persons parking spaces do not constitute “personal reserved parking” and that any person with valid “disabled persons” license plates or placards may park in handicap spaces. Please see attached exhibit for the location of existing blue curb disabled persons parking spaces within a 4-block radius from the proposed location for this request. STAFF RECOMMENDATION: Since all three conditions of the City’s Disabled persons parking zone requirements for Special Hardship Cases is met, staff recommends the installation of a blue curb disabled persons parking space with signage. EXHIBITS: 1. Public Request Form 2. Location Map 3. Location Map showing existing blue curb parking spaces in the area 4. Photos 5. National City Municipal Code Disabled Persons Parking Policy 2025-02 Page 134 of 209 Page 135 of 209 Page 136 of 209 Exhibit A: Location Map with Possible Enhancements (TSC Item: 2025-02) Possible location for blue curb disabled persons parking space Existing blue curb disabled persons parking space 3824 Peach Blossom St Page 137 of 209 Exhibit B: Location Map Showing Existing Blue Curb Parking Space (TSC Item: 2025-02) LEGEND Possible location for blue curb parking space 3819 Peach Blossom St. 3824 Peach Blossom St Page 138 of 209 Site Photos 3824 Peach Blossom Street TSC 2025-02 Photo of the residence at 3824 Peach Blossom St. (Looking South) Possible location of blue curb disabled persons parking space in front of 3824 Peach Blossom St. (Looking Southeast) 3824 Peach Blossom St. Possible location of blue curb parking space 3824 Peach Blossom St. Page 139 of 209 4. Green means no stopping, standing or parking for longer than fifteen or thirty minutes, as marked or signed, at any time between seven a.m. and six p.m. of any day except Sundays and holidays , unless otherwise indicated on postage signage. 5. Blue means parking reserved exclusively for disabled persons. Vehicles must display either a distinguishing license plate or placard issued pursuant to CVC Section 22511.5.B. When the Director of Public Works, as authorized under this title, has caused curb markings to be placed, no person shall stop, stand or park a vehicle adjacent to any such legible curb marking in violation of any of the provisions of this section, and it is unlawful for any person not duly authorized, to paint or cause said curbs to be painted . (Ord. 827 § 71, 1951) 11.32.200 Loading permitted—Effect. A. Permission herein granted to stop or stand a vehicle for purposes of loading or unloading of materials applies only to commercial vehicles and shall not extend beyond the time necessary therefor, and in no event for more than twenty minutes. B. The loading or unloading of materials applies only to commercial deliveries, and the delivery or pickup of express and parcel post packages and United States mail. C. Permission herein granted to stop or park for purposes of loading or unloading passengers includes the loading or unloading of personal baggage but shall not extend beyond the time necessary therefor , and in no event for more than three minutes. D. Within the total time limits above specified the provisions of this section shall be enforced so as to accommodate necessary and reasonable loading or unloading but without permitting abuse of the privileges hereby granted. (Ord. 827 § 72, 1951) 11.32.210 Loading zone—Restrictions. No person shall stop, stand or park a vehicle in any yellow loading zone for any purpose other than loading or unloading passengers or material for such time as is permitted in Section 11.32.200. (Ord. 827 § 73, 1951) 11.32.220 Passenger loading zone—Restrictions. No person shall stop, stand or park a vehicle in any passenger loading zone for any purpose other than the loading or unloading of passengers for such time as is specified in Section 11.32.200. (Ord. 827 § 74, 1951) 11.32.225 Disabled persons parking zone—Authority—Designation. A. The City Engineer is authorized to designate specially marked and posted on -street parking spaces for disabled persons pursuant to CVC 21101, et seq. at the following facilities: 1. Government Buildings serving the public such as administration buildings, public employment offices, public libraries, police stations, etc. 2. Hospitals and convalescent homes with more than 75-bed capacity. 3. Medical facilities and doctors’ offices staffed by a maximum of five practitioners. Zones shall be located to serve a maximum number of facilities on one block. 4. Community service facilities such as senior citizens service centers, etc. Page 140 of 209 5. Accredited vocational training and educational facilities where no off- street parking is provided for disabled persons. 6. Employment offices for major enterprises employing more than 200 persons. 7. Public recreational facilities including municipal swimming pools, recreation halls, museums, etc. 8. Public theaters, auditoriums, meeting halls, arenas, stadiums with more than 300 seating capacity. 9. Other places of assembly such as schools and churches. 10. Commercial and/or office building(s) with an aggregate of more than 50,000 square feet of usable floor space. Zone shall be located to serve a maximum number of facilities on one block. 11. Hotels catering to daily guests, maintaining a ground floor lobby and a switchboard that is operated 24 hours per day. 12. A hotel or apartment house catering to weekly or monthly guests and containing more than 30 separate living units. B. General requirements. 1. Each disabled persons parking space shall be indicated by blue paint and a sign (white on blue) showing the international symbol of accessibility (a profile view of a wheelchair with occupant). 2. Where installed under the above criteria the total number of disabled persons curb parking spaces will be limited to 4% of the total number of on-street parking spaces available in the area and shall be distributed uniformly within the area. 3. Disabled persons parking will not be installed at locations with a full-time parking prohibition. When a disabled persons parking zone is installed where a part-time parking prohibition is in effect, the disabled persons parking zone will have the same time restrictions as the part-time parking prohibition. 4. The cost of installing disabled persons parking, not initiated by public request, will be assumed by the City on public streets and public off-street parking facilities. 5. In establishing on-street parking facilities for the disabled there shall be a reasonable determination made that the need is of an on-going nature. The intent is to prevent the proliferation of special parking stalls that may be installed for a short-term purpose but later are seldom used. Unjustified installation of such parking stalls unnecessarily increases the City's maintenance and operations costs, reduce available on- street parking for the general public, and detract from the overall effectiveness of the disabled persons parking program. 6. Applicant pays a one-time fee as determined by the City Engineer for recoverable costs related to installation and maintenance. C. Special Hardship Cases. 1. It is not the intention of the City to provide personal reserved parking on the public right-of-way, especially in residential areas. However, exceptions may be made, in special hardship cases, provided all of the following conditions exists: a. Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans." b. The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. c. Subject residence must not have useable off-street parking available or off-street space available that may be converted into disabled parking. Page 141 of 209 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE INSTALLATION OF A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE AT 3824 PEACH BLOSSOM STREET. WHEREAS, Mrs. Gloria Garcia, resident of 3824 Peach Blossom Street, has requested a blue curb disabled persons parking space in front of her residence; and WHEREAS, the resident possesses a valid disabled persons placard from the California Department of Motor Vehicles; and WHEREAS, the resident stated that she is requesting the accommodation since it is difficult for her to find parking in front of her residence; and WHEREAS, staff visited the site and observed that Mrs. Garcia’s residence has a driveway and garage; and WHEREAS, staff took measurements and confirmed neither the driveway nor the garage meet accessibility standards for disabled persons parking; and WHEREAS, this item was presented to the Traffic Safety Committee on February 12, 2025; and WHEREAS, staff sent notices to area residents inviting them to the Traffic Safety Committee Meeting and/or contact staff with any questions; and WHEREAS, Mrs. Garcia was in attendance to speak in support of the blue curb disabled persons parking space; and WHEREAS, staff presented the results of the site evaluation to the Traffic Safety Committee and, after discussion, the Traffic Safety Committee voted to approve staff’s recommendation to install a blue curb disabled persons parking space with signage in front of the residence at 3824 Peach Blossom Street, since all three conditions of the Special Hardship Cases section of National City Municipal Code section 11.32.225(C), Disabled persons parking zone, are met. 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 installation of a blue curb disabled persons parking space with signage in front of the residence at 3824 Peach Blossom Street. 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 March, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 142 of 209 AGENDA REPORT Department: Community Development Prepared by: Dionisia Trejo, Administrative Secretary Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Temporary Use Permit – National Day of Prayer Sponsored by New Covenant Tabernacle at Kimball Park Bowl on Thursday, May 1, 2025, with No Waiver of Fees. RECOMMENDATION: Approve the Application for a Temporary Use Permit Subject to Compliance with all Conditions of Approval with No Waiver of Fees and in Accordance with City Council Policy 802. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: This is a request from Casa De Oracion to conduct the National Day of Prayer at Kimball Park Bowl on Thursday, May 1, 2025, from 6:30 p.m. to 8:00 p.m. Set up for the event will commence at 2:00 p.m. on the day of the event. This event will consist of various churches from National City, which will gather to worship and pray. Casa De Oracion will provide their own stage. This event has been approved by the City Council in prior years with no waiver of fees. FINANCIAL STATEMENT: Total TUP cost is $1,349.00: (1) City processing fee of $312.00, (2) Fire Permit for $647.00; and (3) $390.00 for Public Works. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A – TUP Application Exhibit B – TUP Conditions of Approval Page 143 of 209 Page 144 of 209 Page 145 of 209 Page 146 of 209 Page 147 of 209 Page 148 of 209 Page 149 of 209 Page 150 of 209 Page 151 of 209 Page 152 of 209 Page 153 of 209 Page 154 of 209 Page 155 of 209 Page 156 of 209 Page 157 of 209 Page 158 of 209 Page 159 of 209 CITY OF NATIONAL CITY NEIGHBORHOOD SERVICES DEPARTMENT APPLICATION FOR A TEMPORARY USE PERMIT CONDITIONS OF APPROVAL SPONSORING ORGANIZATION: Casa De Oracion EVENT: National Day of Prayer DATE OF EVENT: 05/01/2025 APPROVALS: COMMUNITY SERVICES YES [ x ] NO [ ] SEE CONDITIONS [ ] RISK MANAGER YES [ x ] NO [ ] SEE CONDITIONS [ ] PUBLIC WORKS YES [ x ] NO [ ] SEE CONDITIONS [ x ] FINANCE YES [ x ] NO [ ] SEE CONDITIONS [ ] FIRE YES [ x ] NO [ ] SEE CONDITIONS [ x ] POLICE YES [ x ] NO [ ] SEE CONDITIONS [ ] ENGINEERING YES [ x ] NO [ ] SEE CONDITIONS [ ] COMMUNITY DEVELOPMENT YES [ x ] NO [ ] SEE CONDITIONS [ x ] CONDITIONS OF APPROVAL: RISK MANAGER (619) 336-4370 Risk Management has reviewed the above-captioned request for issuing a Temporary Use Permit. The applicant has provided all the necessary insurance types and levels of coverage as set out in the application. It should be noted that the applicant properly executed the Indemnification and Hold Harmless Agreement when the Special Event Application was submitted. PUBLIC WORKS (619)366-4580 Streets Division No involvement Facilities Division One Tradesman 4 hours for setup and roll-back (4hrs x $64.01= $256.04) Parks Division One staff to mark irrigation valves (2 hours at regular time 66.98 = 133.96) The organization is responsible for litter control No other request for parks at this time. Total $133.96 POLICE DEPARTMENT We will have officers extra patrol the event as we have done in the past. Page 160 of 209 ENGINEERING No comments received COMMUNITY SERVICES No comments received FINANCE No comments received COMMUNITY DEVELOPMENT Planning 1. All activities shall comply with the limitations in Table III of NCMC Title 12 (Noise). 2. Speakers and lights shall face away from residential properties. Building 1. No new electrical, mechanical, or plumbing work is permitted for this event. If there is new work being proposed, please contact the Building Department to obtain proper permits. 2. The proposed generators must be located a minimum of 5 feet from any building or enclosure (i.e. tents) to allow for proper ventilation. Any power cords running from the generators or any electrical outlets must be properly secured and covered to avoid trip hazards. 3. It is the owner/operator’s responsibility to adhere to accessibility requirements. 4. It is the owner/operator’s responsibility to obtain all necessary approva ls from the other City/County agencies. Samuel Marrinan, CBO Building Official smarrinan@nationalcityca.gov 619-336-4351 Neighborhood Services Neighborhood Notifications – Events are required to notify residents and/or businesses of the surrounding impacted areas by the event. The notice shall include the name of the event, name and phone number of the company/organization producing the event, the dates and times of the event (including set-up and breakdown) and a detailed description of how the residents and/or businesses may be affected, such as by street closures, “No Parking” signs being posted, music at the event, etc. Display of banners -- Banners are allowed on site for event but must be removed immediately thereafter event completion. If you wish to place banners in any location other than on-site, you must get approval from the property/business owner where you intend to display the banner. Page 161 of 209 FIRE (619) 336-4550 Fire Inspection shall be required before the event begins. Fees for this event are unknown based off the use of a private stage. Contact the Fire Department and provide info a minimum of one week before the event, Current possible fees are Canopies $436.00 plus After Hours Inspection if needed at $211.00 total $647.00 Stipulations required by the Fire Department for this event are as follows: 1) Maintain Fire Department access at all times. Emergency services access shall be given to all emergency apparatus upon approach . 2) Provide a currently serviced 2A:10BC fire extinguisher for stage. Extinguishers to be mounted in a visible location between 3½‘to 5’ from the floor to the top of the extinguisher. Maximum travel distance from an extinguisher shall not be more than 75 feet travel distance. 3) A fire safety inspection is to be conducted by the Fire Department prior to operations of the event. After hours inspection fee is $211.00 4) Stages with covered tops or walls coverings etc. shall have a Certificate of State Fire Marshal flame resistance and it shall be provided to the National City Fire Department before the event. 5) If tents or canopies are used, tents having an area in excess of 200 square feet and or canopies in excess of 400 square feet or multiple tents and or can opies placed together equaling or greater than the above stated areas, are to be used, they shall be flame-retardant treated with an approved California State Fire Marshal seal attached. A ten feet separation distance must be maintained between tents and canopies. A permit from the Fire Department must be obtained. Cooking shall not be permitted under tents or canopies unless the tents or canopies meet “State Fire Marshal approval for cooking. Fees can only be waived by the City Council. Canopies: 0 – 400 sf - $0 401 – 500 sf - $391.00 501 – 600 sf - $436.00 601 – 700 sf - $571.00 Tents: 0 –200 sf - $391.00 201 – (+) sf - $751.00 6) First Aid will be provided by organization. 7) Fees can only be waived by City Council. Page 162 of 209 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Warrant Register #29 for the Period of 1/10/25 through 1/16/25 in the Amount of $2,974,177.99 RECOMMENDATION: Ratify Warrants Totaling $2,974,177.99 BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 1/10/25 – 1/16/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Dick Miller Inc 372994 393,762.23 CIP 22-09 Eastside I-805 Community Greenbelt SDG&E 373022 87,738.14 Gas & Electric for Facilities FY25 Health Net Inc 373002 70,666.29 GRP# R1192A – Feb 2025 Health Net Insurance Public Emp Ret 250100072 68,374.32 Replacement Charges Public Emp Ret 250150207 364,476.86 Service Period 12/24/24 – 01/06/25 Adminsure Inc 4841 189,412.00 WC’s Acct Replenishment / Dec 2024 FINANCIAL STATEMENT: Warrant Total $2,974,177.99 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBIT: Exhibit A – FY25 Warrant Register No. 29 Page 163 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT Mayor and Council SMART & FINAL CM RODRIGUEZ COFFEE FOR SENIOR UPDATED MEE 373027 1/16/25 14.58 Total for Department 14.58 Building/Planning Total for Department 0.00 CAO THOMSON REUTERS WESTLAW SERVICES FOR CAO 373035 1/16/25 637.84 Total for Department 637.84 City Clerk Total for Department 0.00 CMO HELMER, JOHN W PHASE I OF CITY'S LOCAL COASTAL PLAN AMENDMEN 373006 1/16/25 750.00 HELMER, JOHN W PHASE I OF CITY'S LOCAL COASTAL PLAN AMENDMEN 373006 1/16/25 1,275.00 HELMER, JOHN W PHASE I OF CITY'S LOCAL COASTAL PLAN AMENDMEN 373006 1/16/25 4,350.00 MARQLUI LLC COMMUNITY BREAKFAST CATERING ( BACON EGGS, 373010 1/16/25 1,400.00 SPARKLETTS WATER FOR FINANCE DEPARTMENT 373030 1/16/25 147.34 Total for Department 7,922.34 Community Services/Nutrition/Library ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 372983 1/16/25 158.89 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 372983 1/16/25 1,451.53 ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 372984 1/16/25 587.19 ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 372984 1/16/25 115.38 ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 372984 1/16/25 150.97 AMAZON CASA REC AMAZON SUPPLIES-PENS,TIMER,CABLE O 372985 1/16/25 75.03 AMAZON CASA REC AMAZON SUPPLIES-PENS,TIMER,CABLE O 372985 1/16/25 280.17 AMAZON FAB SENIOR PROGRAMING AMAZON SUPPLIES 372985 1/16/25 250.98 BAKER & TAYLOR BAKER AND TAYLOR- 14 BOOKS 372987 1/16/25 444.04 BAKER & TAYLOR BAKER AND TAYLOR- 14 BOOKS 372987 1/16/25 270.42 BAKER & TAYLOR BAKER AND TAYLOR- JUJUTSU KAISEN 6, DRAGON BA 372987 1/16/25 20.32 BAKER & TAYLOR BAKER AND TAYLOR 18 BOOKS 372987 1/16/25 402.02 BAKER & TAYLOR BAKER AND TAYLOR- 9 BOOKS IN SPANISH 372987 1/16/25 181.82 BAKER & TAYLOR DEDUCT IT LOWER SMALL BUS TAX, HOW TO WIN PI C 372987 1/16/25 96.93 BAKER & TAYLOR B&T- 14 BOOKS 372987 1/16/25 298.55 HOME DEPOT CREDIT SE EVENT SUPPLIES/CSD 373008 1/16/25 356.69 MIDWEST TAPE, LLC BLU-RAY BEAST, THE AND HOLY MOUNTAIN 373012 1/16/25 56.74 WARRANT REGISTER # 29 1/16/2025 1/11Page 164 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 MIDWEST TAPE, LLC DVD- HOUSE OF THE DRAGON 373012 1/16/25 35.64 MIDWEST TAPE, LLC BLU-RAYS- GARFIELD, INSIDE OUT 2 373012 1/16/25 93.94 MIDWEST TAPE, LLC DVDS- 24- WILD ROBOT, WATCHERS, TWISTERS, SPE 373012 1/16/25 922.43 MIDWEST TAPE, LLC DVDS- 8 DOC. WHO, EVIL FINAL, INT W/ VAMP, MAYOR 373012 1/16/25 275.98 MIDWEST TAPE, LLC DVDS- AMAZING MAURICE, DES. ME, IF, WILD ROBOT 373012 1/16/25 124.92 MIDWEST TAPE, LLC DVDS- 5, DALAI LAMA, HARRIET TUBMAN, KAMALA, LE 373012 1/16/25 144.69 MIDWEST TAPE, LLC DVD- TOTEM 373012 1/16/25 26.33 MIDWEST TAPE, LLC DVDS- C*WALK, ROUTE, THE: FROM CHINA 373012 1/16/25 60.82 MIDWEST TAPE, LLC DVD - ROUNDUP, THE : PUNISHMENT 373012 1/16/25 26.33 MIDWEST TAPE, LLC DVDS- 18 373012 1/16/25 615.44 MIDWEST TAPE, LLC BLU-RAY DARK WATER 373012 1/16/25 40.45 MIDWEST TAPE, LLC DVDS- BEAT, EVIL DOES NOT EXIST, ONLY THE RIVER 373012 1/16/25 83.07 MIDWEST TAPE, LLC BLU RAY- BOY AND THE HERON, CROW 373012 1/16/25 89.86 MIDWEST TAPE, LLC BLU-RAY- YU-GI-OH!373012 1/16/25 28.79 MIDWEST TAPE, LLC DVDS- QUEEN ELIZABETH'S SECRET AGENTS, SHE-W 373012 1/16/25 62.45 MIDWEST TAPE, LLC DVDS- ARE YOU AFRAID, CITY HUNTER 373012 1/16/25 57.71 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 373019 1/16/25 455.22 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 373019 1/16/25 152.65 SEAPORT MEAT COMPANY FOOD AS NEEDED FOR NUTRITION CTR. FY25 373024 1/16/25 753.77 SMART & FINAL CASA WINTER CELEBRATION/CSD 373027 1/16/25 78.23 SMART & FINAL CASA SNACKS/CSD 373027 1/16/25 273.00 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373033 1/16/25 3,859.93 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373033 1/16/25 24.74 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373033 1/16/25 356.07 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373033 1/16/25 520.00 TRACKLESS TRAINS OF TRACKLESS TRAINS A KIMBALL HOLIDAY/CSD PRC#14 373036 1/16/25 3,500.00 Total for Department 17,860.13 Engineering / PW's AEP CALIFORNIA LLC SHIPPING FEES FOR INV0035754 FY25-PW/EQM 372981 1/16/25 185.00 CUMMING CHEVROLET MOP 45751 VEHICLE REPAIR FY25-PW/EQM 372990 1/16/25 252.84 DICK MILLER INC CIP 22-09 EASTSIDE I-805 COMMUNITY GREENBELT P 372994 1/16/25 393,762.23 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 372997 1/16/25 353.08 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 372997 1/16/25 516.08 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 372997 1/16/25 75.00 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 1,385.79 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 699.22 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 -1,385.79 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 76.40 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 126.01 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 74.46 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 346.92 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 55.00 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 134.93 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 373008 1/16/25 388.71 HOME DEPOT CREDIT SE SMALL TOOLS FOR WW FY25-PW/WW 373008 1/16/25 182.10 HOME DEPOT CREDIT SE MISC STREET SUPPLIES FOR FY25-PW/STS 373008 1/16/25 542.66 2/11Page 165 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY25-PW/F 373009 1/16/25 330.00 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY25-PW/F 373009 1/16/25 90.00 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY25-PW/F 373009 1/16/25 390.00 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY25-PW/F 373009 1/16/25 250.00 MASON'S SAW & LAWNMO MOP 45729 LANDSCAPE SUPPLIES FY25-PW/PARKS 373011 1/16/25 109.64 NATIONAL CITY CAR WA CAR WASH SERVICES FOR FLEET NOV FY25-PW/EQM 373013 1/16/25 540.50 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 373016 1/16/25 21.71 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 373016 1/16/25 75.55 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM 373017 1/16/25 164.87 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM 373017 1/16/25 164.87 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM 373017 1/16/25 202.77 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM 373017 1/16/25 353.51 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 228.99 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 27.67 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 58.04 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 25.51 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 49.09 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 4.79 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 39.53 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 60.93 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373018 1/16/25 27.18 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 373018 1/16/25 50.36 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 373018 1/16/25 111.83 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 373018 1/16/25 265.53 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 373018 1/16/25 195.70 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 373018 1/16/25 245.68 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 373019 1/16/25 45.11 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 373019 1/16/25 45.11 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 373019 1/16/25 20.72 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 373019 1/16/25 20.72 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 373019 1/16/25 20.72 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 373019 1/16/25 20.72 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 373019 1/16/25 62.81 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 373019 1/16/25 62.81 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 373019 1/16/25 62.81 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 373019 1/16/25 71.31 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 373019 1/16/25 44.27 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 373019 1/16/25 376.70 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 373019 1/16/25 51.15 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 373019 1/16/25 52.94 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS 373019 1/16/25 99.13 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS 373019 1/16/25 96.23 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS 373019 1/16/25 96.23 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 373019 1/16/25 96.23 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 373019 1/16/25 69.51 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 373019 1/16/25 69.51 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 373019 1/16/25 69.51 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 373019 1/16/25 69.51 3/11Page 166 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES FY25-PW/FAC 373021 1/16/25 330.14 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW/FAC 373021 1/16/25 105.50 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY25-PW/FAC 373021 1/16/25 104.84 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY25-PW/FAC 373021 1/16/25 92.54 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY25-PW 373021 1/16/25 101.68 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY25-PW 373021 1/16/25 45.65 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES DEC FY25-PW/FA 373022 1/16/25 87,738.14 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES DEC FY25-PW/FA 373022 1/16/25 4,245.33 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY25-PW 373022 1/16/25 46.84 SAN DIEGO HYDRAULICS MOP 85005 AUTO SUPPLIES FY25-PW/EQM 373023 1/16/25 106.65 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 373025 1/16/25 545.07 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARKS 373026 1/16/25 115.21 SOUTH BAY FOUNDRY,MATERIALS & SUPPLIES FOR WW-PW/WW 373028 1/16/25 484.88 SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS 373029 1/16/25 5,956.38 SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS 373029 1/16/25 7,568.16 SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS 373029 1/16/25 2,118.75 SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS 373029 1/16/25 4,678.19 SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS 373029 1/16/25 2,863.09 SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS 373029 1/16/25 5,400.00 SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY250PW/STS 373029 1/16/25 2,709.93 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY25-PW/ENG 373031 1/16/25 117.38 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY25-PW/ENG 373031 1/16/25 57.18 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY25-PW/ENG 373031 1/16/25 338.27 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 39.19 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 147.03 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 71.11 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 538.61 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 329.01 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 2,897.61 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 1,542.87 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 1,920.31 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 4,817.92 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 3,665.97 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY25-PW/373032 1/16/25 5,841.81 SWEETWATER AUTHORITY WATER BILL FOR WW JUL-AUG 2020 FY25-PW/WW 373032 1/16/25 182.75 SWEETWATER AUTHORITY WATER BILL FOR WW AUG-SEPT 2020 FY25-PW/WW 373032 1/16/25 174.68 SWEETWATER AUTHORITY WATER BILL FOR WW SEPT-DEC 2019 FY25-PW/WW 373032 1/16/25 180.04 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER NOV-DEC FY25-PW/W 373032 1/16/25 107.69 SWEETWATER AUTHORITY WATER BILL FOR WW FEB-MAR 2020 FY25-PW 373032 1/16/25 174.68 SWEETWATER AUTHORITY WATER BILL FOR WW JUL-SEPT 2020 FY25-PW 373032 1/16/25 163.75 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 48.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 52.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 52.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 105.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25 FY25-PW/FAC 373034 1/16/25 52.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 92.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 53.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 48.00 4/11Page 167 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 48.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 72.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 105.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 79.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 115.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 114.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 46.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 52.00 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 373034 1/16/25 132.00 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY25-PW/WW 373037 1/16/25 139.09 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY25-PW/WW 373037 1/16/25 389.25 UNITED RENTALS LIGHT TOWER RENTAL FY25-PW/EQM 373039 1/16/25 225.11 VELOCITY TRUCK CENTE ENGINE AND TRANSMISSION PARTS FOR FY25-PW/EQ 373040 1/16/25 1,895.25 WAXIE SANITARY SUPPL BPO: JANITORIAL SUPPLIES FY25-PW/FAC 373043 1/16/25 2,794.01 WAXIE SANITARY SUPPL BPO: JANITORIAL SUPPLIES FY25-PW/FAC 373043 1/16/25 1,830.94 WETMORES MOP 80333 AUTO SUPPLIES FY25-PW/EQM 373044 1/16/25 100.81 WHITE CAP, LP ASPHALT MATERIALS FY25-PW/STS 373045 1/16/25 1,630.16 Total for Department 562,413.10 Finance DELTA DENTAL INSURAN JANUARY 2025 GRP #05-7029600000 PMI DENTAL INS 372991 1/16/25 1,830.97 DELTA DENTAL INSURAN JANUARY 2025 GRP #05-7029600002 COBRA DENTAL 372992 1/16/25 34.00 DELTA DENTAL OF CALI JANUARY 2025 GRP #05-0908601002 COBRA PREMIER 372993 1/16/25 -90.44 DELTA DENTAL OF CALI JANUARY 2025 GRP #05-908600000 DENTAL INS PREM 372993 1/16/25 16,391.90 HEALTH NET INC GRP #GX011A – FEBRUARY 2025 HEALTH NET INSURA 372998 1/16/25 36,587.94 HEALTH NET INC GRP #LB439A - FEBRUARY 2025 HEALTH NET INSURA 372999 1/16/25 26,411.03 HEALTH NET INC GRP #LB439F - FEBRUARY 2025 HEALTH NET INSURAN 373000 1/16/25 816.26 HEALTH NET INC GRP #N8240A – FEBRUARY 2025 HEALTH NET INSURA 373001 1/16/25 2,120.10 HEALTH NET INC GRP #R1192A - FEBRUARY 2025 HEALTH NET INSURA 373002 1/16/25 70,666.29 HEALTH NET INC GRP #R1192R – FEBRUARY 2025 HEALTH NET - D. JON 373003 1/16/25 963.47 HEALTH NET INC GRP #ZI454A - FEBRUARY 2025 HEALTH NET INSURAN 373004 1/16/25 338.15 HEALTH NET INC GRP #ZI454F - FEBRUARY 2025 HEALTH NET INSURAN 373005 1/16/25 3.02 HINDERLITER DE LLAMA AUDIT SERVICES - TRANSACTIONS TAX 373007 1/16/25 20.30 NOWDOCS INTERNATIONA GREEN BOTTOM CHECKS FOR FINANCE 373015 1/16/25 478.50 NOWDOCS INTERNATIONA W2 FORMS & ENVELOPES 373015 1/16/25 318.99 VISION SERVICE PLAN JANUARY 2025 - VISION SERVICE PLAN (CA)373042 1/16/25 1,553.06 Total for Department 158,443.54 Fire ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 372980 1/16/25 196.11 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 372980 1/16/25 16.16 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 372980 1/16/25 20.46 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 372980 1/16/25 20.46 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 372980 1/16/25 20.46 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 372980 1/16/25 215.45 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 372980 1/16/25 227.24 5/11Page 168 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 AMAZON FIRE INVESTIGATION CAMERA 372985 1/16/25 705.79 FASTSIGNS VEHICLE INSIGNIAS, VINYL-CAST, REAL GOLD OVERL 372995 1/16/25 447.35 FEDEX FED EX LATE FEE FOR INV 8-647-51264 372996 1/16/25 7.85 PRUDENTIAL OVERALL S MOP 45742, 18X18 PURPLE SHOP TOWEL 373019 1/16/25 25.00 PRUDENTIAL OVERALL S MOP 45742, 18X18 PURPLE SHOP TOWEL 373019 1/16/25 25.00 ZOLL MEDICAL CORP ACCUVENT FLOW SENSOR CONNECTOR 373046 1/16/25 3,553.62 Total for Department 5,480.95 Housing / Sec 8 Total for Department 0.00 Human Resources Total for Department 0.00 MIS AIR GAP LABS LLC FORTINET APS RENEWAL 372982 1/16/25 849.05 AIR GAP LABS LLC FIREWALL FGT60FTK23099PTB SUPPORT RENEWAL 372982 1/16/25 414.15 AT&T SBC/AT&T DATA/PHONES FY25 372986 1/16/25 6,522.75 CIVICPLUS, LLC SEECLICKFIX ARCGIS FEATURE SERVICE INTEGRATIO 372988 1/16/25 3,443.88 COUNTY OF SAN DIEGO REGIONAL COMMUNICATIONS SYSTEM (RCS) FY25 372989 1/16/25 8,024.00 COUNTY OF SAN DIEGO REGIONAL COMMUNICATIONS SYSTEM (RCS) FY25 372989 1/16/25 8,702.50 COUNTY OF SAN DIEGO REGIONAL COMMUNICATIONS SYSTEM (RCS) FY25 372989 1/16/25 8,236.50 NEXTREQUEST NEXT REQUEST ANNUAL RENEWAL 373014 1/16/25 669.65 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY25 373041 1/16/25 6,591.53 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY25 373041 1/16/25 4,150.04 Total for Department 47,604.05 NSD ACE UNIFORMS & ACCES ACE UNIFORMS HAT W/LOGO/ACE UNIFORMS $28 372980 1/16/25 28.00 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 373019 1/16/25 25.64 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 373019 1/16/25 25.64 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 373019 1/16/25 25.64 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 373019 1/16/25 25.64 Total for Department 130.56 Police S D COUNTY SHERIFF'S SWAT TRAINING USING SD COUNTY SHERIFF'S FIRING 373020 1/16/25 300.00 UNITED PARCEL SERVIC UPS GROUND TO RETURN GUNS 373038 1/16/25 24.78 Total for Department 324.78 6/11Page 169 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 Risk Total for Department 0.00 A/P Total 800,831.87 PAYROLL Pay period Start Date End Date Check Date 2 12/24/2024 1/6/2025 1/15/2025 1,374,965.99 SECTION 8 HAPS Start Date End Date 1/15/2025 1/15/2025 105,030.11 WIRED PAYMENTS Finance PUBLIC EMP RETIREMEN REPLACEMENT CHARGES / LEVI BAILEY 250090177 1/10/25 107.88 PUBLIC EMP RETIREMEN REPLACEMENT CHARGES / DETAILS ATTACHED 250100072 1/13/25 68,374.32 PUBLIC EMP RETIREMEN SERVICE PERIOD 12/24/24 - 01/06/2025 250150207 1/16/25 364,476.86 Housing / Sec 8 UNION TOWER ONE LP UNION TOWER CONSTRUCTION DRAW #6 4840 1/10/25 39,661.01 Human Resources ADMINSURE INC WORKERS' COMP ACCT REPLENISHMENT/DECEMBER 4841 1/10/25 189,412.00 PURCHASE CARDS Mayor and Council CANTON BREAD FOR CONFERENCE MEETING DURING OPEN HOUSE WIT 9/23/24 18.00 CANVA DITAS YAMANE SUBSCRIPTION CHARGES 9/23/24 15.00 CHICANO FEDERATION THE CHICANO FEDERATION GEN ADMISSION - JOSE RODRIG 9/23/24 100.00 CONSTANT CONTACT INC SUBSCRIPTION FOR CM RODRIGUEZ - CONSTANT CONTACT A 9/23/24 12.00 NATIONAL CITY CHAMBE NATIONAL CITY CHAMBER OF- REQUESTED REFUND FOR JOS 9/23/24 150.00 SAN DIEGO RESCUE MIS MEAL CHARGE FOR JOSE RODRIGUEZ -NO RECEIPT WAS GIV 9/23/24 15.00 SAN DIEGO UNION TRIB SAN DIEGO UNION TRIB- CM RODRIGUEZ DIGITAL SUBSCR 9/23/24 139.59 SD REGIONAL CHAMBER SD REGIONAL CHAMBER - 2024 BINATIONAL DEL TO MEX C 9/23/24 1,000.00 VOLARIS VOLARIS - DOUBLE FLIGHT CHARGES - REFUND EXTPECT W 9/23/24 560.77 VOLARIS VOLARIS MOTO DEB 2 - PART OF REFUND REQUEST - UNKN 9/23/24 18.52 VOLARIS JOSIE CLARK - PLANE TICKET - BINATIONAL DELEGATION 9/23/24 440.87 VOLARIS CM MOLINA - 2024 BINATIONAL DELEGATION TO MEXICO C 9/23/24 474.65 ZARLITOS FAMILY REST ZARLITOS FAMILY RESTAURAN- CITY COUNCIL MEETING LU 9/23/24 38.99 Total for Department 2,983.39 Building/Planning ICC CHICAGO REGIONAL S.MARRINAN ICC BUILDING SAFETY MEMBERSHIP PRC#1408 9/23/24 515.00 7/11Page 170 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 Total for Department 515.00 CAO PRIMO WATER FL PRIMO WATER FL 9/23/24 43.95 SAN DIEGO UNION TRIB SAN DIEGO UNION TRIB-SUB 9/23/24 16.00 Total for Department 59.95 CMO AMAZON.COM AMAZON PRIME - REFUNDED SEPTEMBER 29 FOR PRIME CAN 9/23/24 -16.30 AMAZON.COM CMO COFFEE CARAFEES FOR EVENTS 9/23/24 227.26 AMAZON.COM LID COUNTER COFFEE/ BEVERAGE CUP HOLDER FOR EVENT 9/23/24 18.20 CAFE LA MAZE CAFE LA MAZE- SOUTH BAY CITIES LUNCHEON W/ MAYOR &9/23/24 349.23 CITRINA BERRY FRESH CITRINA BERRY FRESH - COUNCIL MEETING AGENDA MEETI 9/23/24 45.79 COSTCO WHOLESALE KEURIG MACHINE FOR CASA DE SALUD/CAMACHO AND PD DE 9/23/24 398.19 HOME DEPOT CREDIT SE CARPET SOLUTIONS/ PLANTS FERT- CMO 9/23/24 33.98 LOLA HAPPY BISTRO ICE FOR COUNCIL MEETING - MISSPLACE RECEIPT 9/23/24 3.26 WAL-MART CMO SUPPLIES FOR DOOR HANGING 9/23/24 10.42 Total for Department 1,070.03 Community Services/Nutrition/Library ALASKA AIRLINES NRPA FLIGHT TICKET TO CONFERENCE - ELYANA/CSD PRC#9/23/24 188.10 ALASKA AIRLINES NRPA FLIGHT TICKET TO CONFERENCE - JUANITA/CSD PRC 9/23/24 188.10 ALLIANZ NRPA CONFERENCE TRAVEL FLIGHT INSURANCE/CSD 9/23/24 43.76 ALLIANZ NRPA CONFERENCE TRAVEL FLIGHT INSURANCE/CSD 9/23/24 45.50 DELTA AIRLINES NRPA RETURN FLIGHT TICKET - ELYANA/CSD PRC#T3288 9/23/24 328.47 DELTA AIRLINES NRPA RETURN FLIGHT TICKET - JUANITA/CSD PRC#T3288 9/23/24 328.47 FACEBOOK MARKETING FOR MONTHLY YOGA CLASS AT CAMACHO REC. C 9/23/24 9.99 FACEBOOK MARKETING FOR ESPORTS GAME NIGHT EVENT 9.27/CSD 9/23/24 6.00 FACEBOOK MARKETING FOR ESPORTS GAME NIGHT EVENT 9.27/CSD 9/23/24 16.00 FACEBOOK MARKETING FOR ESPORTS GAME NIGHT EVENT 9.27/CSD 9/23/24 16.00 HOBBY LOBBY SENIOR PROGRAMMING SUPPLIES/CSD 9/23/24 5.42 ISTOCKPHOTO MONTHLY SUBSCRIPTION/CSD 9/23/24 40.00 JO-ANN FABRIC SENIOR PROGRAMMING SUPPLIES/CSD 9/23/24 20.61 SPOTIFY MONTHLY SUBSCRIPTION/CSD 9/23/24 19.99 STEAM PURCHASE CASA ESPORTS PROGRAMMING SUPPLIES/CSD 9/23/24 27.99 STEAM PURCHASE CASA ESPORTS PROGRAMMING SUPPLIES/CSD 9/23/24 27.99 STEAMGAMES.COM CASA ESPORTS PROGRAMMING SUPPLIES/CSD 9/23/24 27.99 WAL-MART SENIOR PROGRAMMING SUPPLIES/CSD 9/23/24 8.84 WAL-MART CASA FALL BREAK PROGRAMMING SUPPLIES/CSD 9/23/24 317.75 WASH & GO LAUNDRY LAUNDRY SERVICES-JERSEYS, SPORTS BAG, MISS NC CURT 9/23/24 18.00 Total for Department 1,684.97 Engineering / PW's 7 ELEVEN GAS FOR TRAINING PRC# T3283 - STREETS & WW DIVISIO 9/23/24 47.90 COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO-DEPT - MUNICIPAL POOL FY25 9/23/24 1,619.00 8/11Page 171 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 FAIRFIELD INN FAIRFIELD ANAHEIM HOTEL FOR WASTEWATER DIVISON TR 9/23/24 297.20 FAIRFIELD INN FAIRFIELD ANAHEIM HOTEL FOR WASTEWATER DIVISION T 9/23/24 297.20 SAN DIEGO CAPCA MACARIO AVILA PARKS TRAINING PRC# T3294 9/23/24 190.00 Total for Department 2,451.30 Fire ARCO BONE FIRE FUEL RECEIPT 9/23/24 64.99 BAY PARK FUEL FUEL FOR COFFEE POT FIRE 9/23/24 66.49 CATO CALIFORNA ASSOCIATION OF TACTICAL OFFICERS PRC#T33 9/23/24 133.90 CATO CALIFORNA ASSOCIATION OF TACTICAL OFFICERS PRC#T33 9/23/24 133.90 COURTYARD BY MARRIOT HOTEL FOR FIRE IN ONTARIO 9/23/24 825.29 COURTYARD BY MARRIOT STRIKE TEAM DOUBLE CHARGED - CHULA VISTA FIRE DEP 9/23/24 -189.61 COURTYARD BY MARRIOT STRIKE TEAM DOUBLE CHARGED - POWAY FIRE DEPARTMEN 9/23/24 -189.61 COURTYARD BY MARRIOT STRIKE TEAM DOUBLE CHARGED - POWAY FIRE DEPARTMEN 9/23/24 -189.61 COURTYARD BY MARRIOT STRIKE TEAM DOUBLE CHARGED - LA MESA FIRE DEPARTM 9/23/24 -189.61 COURTYARD BY MARRIOT STRIKE TEAM HOTEL JEREMY DAY - REFUNDED 9/23/24 -189.61 COURTYARD BY MARRIOT DEPLOYMENT HOTEL - FIRE STRIKE -9/23/24 189.61 COURTYARD BY MARRIOT HOTEL FOR FIRE IN ONTARIO 9/23/24 795.30 COURTYARD BY MARRIOT AMBULANCE BUSINESS ACADEMY MEALS PRC # T3256 9/23/24 22.18 COURTYARD BY MARRIOT AMBULANCE BUSINESS ACADEMY MEALS PRC # T3256 9/23/24 4.09 DOUBLETREE HOTEL TRAINING CHALLENGE HAZARDOUS MATERIALS PRC#: T3272 9/23/24 505.38 ENTERPRISE RENT A CA CAR RENTAL FOR FIRE EUGENE 9/23/24 1,191.36 ENTERPRISE RENT A CA CAR RENTAL FOR FIRE STRIKE TEAM 9/23/24 830.81 ENTERPRISE RENT A CA CAR RENTAL FOR OVERHEAD ASSIGNMENT FIRE 9/23/24 1,317.35 EVEN HOTELS HOTEL FOR STRIKE TEAM EUGENE - MATLOCK 9/23/24 149.91 EXXON D & R MKT OVERHEAD ASSIGMENT FIRE FUEL 9/23/24 87.33 FASTRIP BONE FIRE FUEL RECEIPT 9/23/24 43.09 JC ORNAMENTAL SUPPLY METAL MATERIAL FOR FS33 9/23/24 109.73 MAGIC HAWAIIAN BBQ MEAL FOR ONTARIO FIRE 9/23/24 11.29 MAGIC HAWAIIAN BBQ AMBULANCE BUSINESS ACADEMY MEALS PRC # T3256 9/23/24 14.01 OMNI HOTEL SERGIO MORA DALLAS CONVENTION OVERLAPPED STRIKE TE 9/23/24 -299.08 OMNI HOTEL JAMES STILES DALLAS CONVENTION OVERLAPPED STRIKE 9/23/24 -299.08 PB/DIXIELINE SUPPLIES FOR TRAINING PROP 9/23/24 27.64 PB/DIXIELINE FLOOR SLIDES FOR MOVING FURNITURE 9/23/24 65.03 PB/DIXIELINE SUPPLIES FOR OUTFITTING THE NEW FIRE ENGINE 9/23/24 440.20 QUALITY INNS HOTEL OVERHEAD ASSIGNMENT #105 9/23/24 144.50 SAN DIEGO COUNTY TRA SAN DIEGO COUNTY TRAINING OFFICERS PRC#14128 9/23/24 50.00 SIERRAVILLE SERVICE OVERHEAD ASSIGNMENT - FIRE FUEL 9/23/24 108.85 SOUTHWEST AIRLINES BAGGAGE FEE TO FIRE 9/23/24 125.00 SPEEDWAY OVERHEAD ASSIGNMENT FIRE FUEL 9/23/24 45.71 TRUCKEE DONNER LODGE HOTEL OVERHEAD ASSIGNMENT FIRE #207 9/23/24 146.09 TRUCKEE DONNER LODGE HOTEL FOR OVERHEAD ASSIGNMENT FIRE #205 9/23/24 146.09 USPS MAILED MATERIALS TO STATE FIRE TRAINING AND EMERGE 9/23/24 5.18 VALERO OVERHEAD ASSIGMENT FIRE FUEL 9/23/24 121.76 WILLY'S ELECTRONIC S 12 VOLT- 2.8 AMP LEAD ACID BATTERY FOR SUCTION UNI 9/23/24 18.13 Total for Department 6,393.98 9/11Page 172 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 Human Resources AMAZON.COM AMAZON MKTPL*ZT7FF5IU1/SW COLL JOB FAIR 9/23/24 219.89 LIEBERTCASS LIEBERTCASS/TRAINING/WORKSHOP/L.HERNANDEZ (BELOW $9/23/24 475.00 OFFICE DEPOT OFFICE DEPOT #0963/OFFICE SUPPLIES FOR HR 9/23/24 63.04 SMART & FINAL SMART AND FINAL 742/SW COLL JOB FAIR 9/23/24 57.46 YOURMEMBERSHIP YOURMEMBERSHIP*STATEMENT OF FRAUD ATTACHD 9/23/24 -598.00 Total for Department 217.39 MIS AMAZON.COM JABRA EVOLVE TELEPHONE/PC HEADSETS 9/23/24 502.44 CORE MICROSYSTEMS COREMICRO INC VIDEO SOFTWARE ACTIVATION KEY 9/23/24 295.00 ZOOM ZOOM MEETING APP MONTHLY SUBSCRIPTION 9/23/24 795.15 Total for Department 1,592.59 NSD CPPA CMPA MEMBERSHIP PRC#14079 9/23/24 115.00 Total for Department 115.00 Police ALASKA AIRLINES ALASKA AIR FLIGHT FOR TRAINING FOR MARIE BROWDER C 9/23/24 12.99 ALASKA AIRLINES ALASKA AIR FLIGHT FOR TRAINING FOR MARIE BROWDER C 9/23/24 356.08 AMAZON.COM SANDISK 64GB MEMORY CARD (4)9/23/24 66.12 AMAZON.COM ACRYLIC SIGN HOLDER, 3PC 9/23/24 26.08 AMAZON.COM PANASONIC COMPACT MICROWAVE OVEN, BLACK STAINLESS 9/23/24 142.48 AURORA TRAINING ADVA AURORA TRAINING ADVANTAG TRAINING: LEADERSHIP 101 9/23/24 219.00 AYRES HOTELS AYRES HOTEL & SPA - MO LODGING FOR SIMUNITION AND 9/23/24 314.68 AYRES HOTELS AYRES HOTEL & SPA - MOLODGING FOR SIMUNITION AND S 9/23/24 314.68 AYRES HOTELS AYRES HOTEL & SPA - MO LODGING FOR SIMUNITION AND 9/23/24 314.68 CAHN CAHN TRAINING: CALIFORNIA ASSOCIATION OF HOSTAGE N 9/23/24 560.00 CAHN CAHN TRAINING: CALIFORNIA ASSOCIATION OF HOSTAGE N 9/23/24 560.00 CAL UNIFORMS BASKETWEAVE BELT KEEPERS 4PK (3)9/23/24 72.73 CRITICAL INCIDENT CRITICAL INCIDENT STRESS MANAGEMENT COURSE PRC T33 9/23/24 135.23 DAKBOARD, LLC WALL DISPLAY 9/23/24 312.00 DESERT CAB DESERT CAB CHIA TRAINING CONFERECE TRANSPORTATION.9/23/24 86.36 DREAMHOST DOMAIN 9/23/24 155.88 EMBASSY CONSULTING S EMBASSY CONSULTING SER TRAINING: PEER SUPPORT PRC 9/23/24 300.00 FAIRFIELD INN FAIRFIELD INN & SUITES LODGING FOR ISELA CABRALES 9/23/24 312.96 GRIDIRON TRAINING GRIDIRON TRAINING 202 TUITION FOR TRAINING: FIELD 9/23/24 676.00 GROVE LAS VILLA PIZZ GROVE LAS FRESH MARKET CHIA TRAINING CONFERECE MEA 9/23/24 12.33 GROVE LAS VILLA PIZZ GROVE LAS FRESH MARKET CHIA TRAINING CONFERECE ME 9/23/24 13.74 HAMPTON INN HAMPTON INN & SUITES ANA PRC #T3243 SUPERVISORY TR 9/23/24 1,429.85 HILTON HILTON HOTELS A DEPOSIT RETURNED FOR LODGING 9/23/24 -215.81 HOME DEPOT CREDIT SE CEILING BOX COVER 9/23/24 9.44 HOME DEPOT CREDIT SE FEIT 65W BR30 FLD DIM LED BW 3PK 9/23/24 71.58 HOME DEPOT CREDIT SE WALL BASE / DK GRAY TPR WALL BASE / BLACK TPR WALL 9/23/24 187.98 10/11Page 173 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 29 1/16/2025 HOME DEPOT CREDIT SE HSKY HOPPERGUN RPLCMT NOZZLES / JT COMPOUND PAIL 4 9/23/24 36.79 HOME DEPOT CREDIT SE PLC 21W 34IN SOFT WHITE / PLIERS / SQUEEGEE / BLAS 9/23/24 89.76 JUICEFARM- RED ROCK JUICEFARM- RED ROCK CHIA TRAINING CONFERECE MEALS.9/23/24 24.92 L C ACTION SHIPPING UPGRADE UPS NEXT DAY AIR SERVICE 9/23/24 235.00 PARIS LAS VEGAS HOTE PARIS LV CASINO FRNT DSK LODGING FOR TRAINING IACA 9/23/24 916.18 PELOTON PELOTON ALL ACCESS MEMBERSHIP 9/23/24 44.00 PLAZA DONUTS DONUTS 9/23/24 42.00 PRIMAL RESP PRIMAL RESP TUITION FOR THE PISTOL RED DOT INSTRUC 9/23/24 550.00 PRIMAL RESP PRIMAL RESP TUITION FOR DAVIS PRC T3299 PISTOL RED 9/23/24 550.00 PRIMAL RESP PRIMAL RESPONSE PISTOL RED DOT INSTRUCTOR POST CER 9/23/24 550.00 RED ROCK CASINO RESO RED ROCK HOTEL FD CHIA TRAINING CONFERECE LODGING 9/23/24 288.06 RED ROCK CASINO RESO RED ROCK HOTEL FD CHIA TRAINING CONFERECE LODGING.9/23/24 220.35 SHERATON SHERATON GARDEN GROVE TRAINING LODING SHERMAN BLOC 9/23/24 492.90 SHERIFF'S DEPT RVSD SHERIFF BEN CLARK FIELD TRAINING OFFICERS PRC 9/23/24 288.40 SIMUNITION GDOTSSIMUNITION SIMUNITION AND SECURIBLANK TRAINI 9/23/24 1,510.00 SIMUNITION GDOTSSIMUNITION TUITION SIMUNITION® FX® AND SECURI 9/23/24 755.00 STARBUCKS TRAINING - STARBUCKS CHIA TRAINING CONFERECE MEALS 9/23/24 31.34 STARBUCKS TRAINING - STARBUCKS CHIA TRAINING CONFERECE MEALS 9/23/24 18.98 THE ENGRAVING STORE CARRY-IN / ENGRAVING / SRVC FEE 9/23/24 75.16 TOWNEPLACE SUITES TOWNEPLACE SUITES ANAH PRC #3029 SUPERVISORY TRAIN 9/23/24 1,007.00 YARD HOUSE YARD HOUSE CHIA TRAINING CONFERECE MEALS. RECEIPT 9/23/24 61.45 Total for Department 14,234.35 Purchase Card Total 31,317.95 GRAND TOTAL 2,974,177.99 11/11Page 174 of 209 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Warrant Register #30 for the Period of 1/17/25 through 1/23/25 in the Amount of $1,319,231.93 RECOMMENDATION: Ratify Warrants Totaling $1,319,231.93. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 1/17/25 – 1/23/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Palm Engineering 373098 207,602.64 CIP 24-12 16th & M Ave, Storm drain Replace SDG&E 373111 61,573.24 Gas & Electric Utilities for Facilities Kaiser Foundation 373087 216,960.33 February 2025 – Grp# 104220 The Bank of New York 2997 309,718.65 SA National City RDA TARB 2017A FINANCIAL STATEMENT: Warrant Total $1,319,231.93 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A – FY25 Warrant Register No. 30 Page 175 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT Mayor and Council Total for Department 0.00 Building/Planning SUNRUN INSTALLATION REFUND A PORTION OF INSPECTION FEES FOR CANC 373120 1/23/25 137.40 SUNRUN INSTALLATION REFUND A PORTION OF PERMIT FEES FOR CANCELLE 373121 1/23/25 140.95 SUNRUN INSTALLATION REFUND A PORTION OF PERMIT FEES FOR CANCELLE 373122 1/23/25 133.80 TORREYANA ASSOCIATES REFUND PORTION OF DEMO DEPOSIT 373129 1/23/25 370.68 TRANS-LANG INTERPRETATION SERVICES FOR 11/4/24 HAC & PC M 373130 1/23/25 635.00 TRANS-LANG INTERPRETATION SERVICES FOR 11/18/24 PC MTG 373131 1/23/25 635.00 Total for Department 2,052.83 CAO Total for Department 0.00 City Clerk CIVICPLUS, LLC MUNICODE ONLINE HOSTING AND SUBSCRIPTION 373064 1/23/25 1,598.62 Total for Department 1,598.62 CMO 4 IMPRINT INC CHRISTMAS HOLIDAY GIVEAWAYS 373047 1/23/25 2,180.30 SESAC INC MUSIC PERFORMANCE LICENSE - JAN 1- DEC 31, 2025 373114 1/23/25 1,982.00 T'S & SIGNS INC COMPANY POLO SHIRT FOR NEW HIRE 373125 1/23/25 2,414.26 Total for Department 6,576.56 Community Services/Nutrition/Library AIR EXHAUST CORP CO CLEANING SERVICES OF HOODS, FANS, DUCTS AT NU 373050 1/23/25 72.00 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 195.73 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 876.35 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 275.07 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 841.53 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 691.35 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 1,027.90 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 1,925.25 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 1,282.68 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 1,889.95 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373051 1/23/25 825.85 BAKER & TAYLOR BAKER AND TAYLOR- 63 BOOKS 373058 1/23/25 770.06 BAKER & TAYLOR BAKER AND TAYLOR- 33 BOOKS 373058 1/23/25 483.26 BAKER & TAYLOR BAKER AND TAYLOR- 9 BOOKS 373058 1/23/25 84.79 WARRANT REGISTER # 30 1/23/2025 1/12Page 176 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 BAKER & TAYLOR BAKER AND TAYLOR- LA TELARANA DE CARLOTA 373058 1/23/25 21.94 BAKER & TAYLOR BAKER AND TAYLOR- 32 BOOKS 373058 1/23/25 531.15 BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS 373058 1/23/25 22.01 COZZINI BROS., INC.KNIFE SHARPENING SERVICES FOR FY 25 373069 1/23/25 64.17 COZZINI BROS., INC.KNIFE SHARPENING SERVICES FOR FY 25 373069 1/23/25 64.17 DELGADO, ELYANA RFW EMPLOYYE REIMBURSEMENT ELYANA/CSD 373078 1/23/25 82.60 PEREZ, ALMA REFUND-ALMA PEREZ GFHM TECHINQUE & FALDEO 5 373100 1/23/25 60.00 SEAPORT MEAT COMPANY FOOD AS NEEDED FOR NUTRITION CTR. FY25 373113 1/23/25 897.05 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373124 1/23/25 186.64 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 373124 1/23/25 3,989.60 THE GERSON COMPANY BALL ORNAMENTS IN VARIETY OF COLORS AND SIZE 373127 1/23/25 662.00 Total for Department 17,823.10 Engineering / PW's ASBURY ENVIRONMENTAL USED OIL PICK UP FY25-PW/EQM 373053 1/23/25 137.00 ATLAS TECHNICAL CONS PARADISE CREEK WATER QUALITY & ENHANCEMENT 373057 1/23/25 1,152.50 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC 373061 1/23/25 216.95 CANON SOLUTIONS AMER EQUIPMENT BASE CHARGE OF ENGINEERING PLOTT 373063 1/23/25 97.43 CLEAR WATER TECHNOLO WATER TREATMENTS FY25-PW/FAC 373065 1/23/25 475.00 CLEAR WATER TECHNOLO WATER TREATMENTS FY25-PW/FAC 373065 1/23/25 475.00 CLEAR WATER TECHNOLO WATER TREATMENTS FY25-PW/FAC 373065 1/23/25 475.00 CLEAR WATER TECHNOLO WATER TREATMENTS FY25-PW/FAC 373065 1/23/25 475.00 CLEAR WATER TECHNOLO WATER TREATMENTS FY25-PW/FAC 373065 1/23/25 475.00 CLEAR WATER TECHNOLO WATER TREATMENTS FY25-PW/FAC 373065 1/23/25 475.00 CLEAR WATER TECHNOLO WATER TREATMENTS FY25-PW/FAC 373065 1/23/25 475.00 COSCO FIRE PROTECTIO FIRE SAFETY INSPECTIONS FY25-PW/FAC 373067 1/23/25 395.00 COSCO FIRE PROTECTIO FIRE SAFETY INSPECTIONS FY25-PW/FAC 373067 1/23/25 295.00 COSCO FIRE PROTECTIO FIRE SAFETY INSPECTIONS FY25-PW/FAC 373067 1/23/25 985.10 D-MAX ENGINEERING IN FOR T&A 90626- UNION TOWER APARTMENTS 373070 1/23/25 237.90 D-MAX ENGINEERING IN FY24 -FY25 STORM WATER SERVICES 373070 1/23/25 24,511.49 D-MAX ENGINEERING IN FY24-FY25 WASTEWATER SERVICES INCLUDING FOG 373070 1/23/25 7,928.13 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FOR FY25-PW/P 373086 1/23/25 46.55 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FOR FY25-PW/P 373086 1/23/25 286.55 HOME DEPOT CREDIT SE SMALL TOOLS FOR WW FY25-PW/WW 373086 1/23/25 433.91 HOME DEPOT CREDIT SE SMALL TOOLS FOR WW FY25-PW/WW 373086 1/23/25 379.54 KIMLEY HORN AND 8TH & ROOSEVELT ATP 373088 1/23/25 16,245.03 KIMLEY HORN AND CIP 21-28 PARADISE WETLAND 373088 1/23/25 14,264.27 KIMLEY HORN AND CIP 20-09 NC EASTSIDE 1-805 COMM.373088 1/23/25 3,647.50 KIMLEY HORN AND CIP 19-25 CNC BIKE WAYFINDING 373089 1/23/25 2,122.29 MASON'S SAW & LAWNMO MOP 45729 LANDSCAPE SUPPLIES FY25-PW/PARKS 373091 1/23/25 95.22 NAPA AUTO PARTS 30PC SAE/MET SKT SET (608)373094 1/23/25 42.62 NAPA AUTO PARTS MOP 45735 PARK SUPPLIES FY25-PW/PARKS 373094 1/23/25 46.50 NAPA AUTO PARTS MOP 45735 PARK SUPPLIES FY25-PW/PARKS 373094 1/23/25 31.58 NAPA AUTO PARTS MOP 45735 PARK SUPPLIES CREDIT FY25-PW/PARKS 373094 1/23/25 -41.83 NATIONAL CITY TROPHY MOP 66556 NAME PLATE FY25-PW/FAC 373095 1/23/25 23.76 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY25-PW/EQM 373096 1/23/25 30.18 PALM ENGINEERING CON CIP 24-12 16TH AND M AVE STORM DRAIN REPLACEM 373098 1/23/25 207,602.64 2/12Page 177 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 373099 1/23/25 6.78 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 373099 1/23/25 6.78 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373102 1/23/25 87.69 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373102 1/23/25 31.99 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373102 1/23/25 16.79 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373102 1/23/25 27.92 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373102 1/23/25 16.79 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 373102 1/23/25 60.39 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARKS 373102 1/23/25 122.34 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 373102 1/23/25 8.79 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 373102 1/23/25 270.57 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/WW 373102 1/23/25 114.46 PROJECT PROFESSIONAL CIP 19-11 AMENDMENT 1 FOR PARADISE CREEK WQC 373103 1/23/25 28,959.50 PROJECT PROFESSIONAL CIP 24-07 ARTS ROOF REPLACEMENT 373103 1/23/25 3,756.50 PROJECT PROFESSIONAL 3131 VALLEY RD STORM DRAIN REPAIR 373103 1/23/25 2,450.00 PROJECT PROFESSIONAL STORM - 3131 HOOVER AVE STORM DRAIN REPAIR 373103 1/23/25 3,960.50 PROJECT PROFESSIONAL STORM - 16TH ST AND MA AVE STORM DRAIN REPAIR 373103 1/23/25 12,988.25 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 373104 1/23/25 62.81 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 373104 1/23/25 62.81 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 373104 1/23/25 44.27 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS 373104 1/23/25 376.01 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 373104 1/23/25 69.51 RANDALL LAMB ASSOCIA CITY STORM WATER PUMP AT SE CORNER MILE OF C 373105 1/23/25 7,375.00 RED WING BUSINESS WORK BOOTS FOR ISMAEL CORTEZ FY25-PW/WW 373106 1/23/25 200.00 RED WING BUSINESS WORK BOOTS FOR ESTEBAN ROJAS FY25-PW/STS 373106 1/23/25 200.00 RED WING BUSINESS WORK BOOTS FOR JUAN PICHE FY25-PW/STS 373106 1/23/25 200.00 ROADONE MOP 75948 VEHICLE TOW FY25-PW/EQM 373108 1/23/25 106.00 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES JAN FY25-PW/FA 373110 1/23/25 179.09 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW 373110 1/23/25 44.43 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW 373110 1/23/25 45.36 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW/STS 373110 1/23/25 11.45 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW/STS 373110 1/23/25 653.91 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW/STS 373110 1/23/25 10,564.35 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW 373110 1/23/25 100.38 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW 373110 1/23/25 29.29 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW/STS 373110 1/23/25 38.19 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES JAN FY25-PW/FA 373111 1/23/25 61,573.24 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES DEC FY25-FAC 373111 1/23/25 4,245.33 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY25-PW 373111 1/23/25 37,590.19 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS JAN FY25-PW/STS 373111 1/23/25 37,092.68 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR WASTEWATER JAN FY25-PW 373111 1/23/25 2,060.79 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR WASTEWATER DEC FY25-PW 373111 1/23/25 1,577.78 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FAC 373112 1/23/25 1,096.00 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FAC 373112 1/23/25 432.00 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FAC 373112 1/23/25 432.00 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FAC 373112 1/23/25 598.00 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FAC 373112 1/23/25 432.00 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARKS 373115 1/23/25 96.18 3/12Page 178 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 SMART SOURCE OF CALI MOP 63845 BUSINESS CARDS FY25-PW/ENG 373116 1/23/25 55.48 SONSRAY MACHINERY LL PARKS EQUIPMENT PARTS FY25-PW/EQM 373118 1/23/25 323.68 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY25-PW/ENG 373119 1/23/25 55.94 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY25-PW/ENG 373119 1/23/25 116.66 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS NOV-DEC FY25-PW/PAR 373123 1/23/25 107.69 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 89.39 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 89.39 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 395.92 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 1,845.02 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 45.56 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 45.56 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 89.39 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 45.56 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 129.83 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 27.70 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 45.56 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 443.22 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER NOV-DEC FY25-PW/W 373123 1/23/25 107.69 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 652.04 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 27.70 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY25-PW/PAR 373123 1/23/25 27.70 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/STS 373134 1/23/25 360.41 VORTEX INDUSTRIES IN CITY WIDE ON SITE REPAIRS FY25-PW/FAC 373135 1/23/25 2,660.00 WETMORES MOP 80333 AUTO SUPPLIES FY25-PW/EQM 373137 1/23/25 573.75 WETMORES MOP 80333 AUTO SUPPLIES CREDIT FY25-PW/EQM 373137 1/23/25 -573.82 WETMORES MOP 80333 EQM LABOR FY25-PW/EQM 373137 1/23/25 40.00 WHITE CAP, LP MARK OUT SPRAY PAINT FY25-PW/ENG 373138 1/23/25 16.68 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY25-PW/FAC 373139 1/23/25 272.03 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY25-PW/FAC 373139 1/23/25 10.48 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY25-PW/FAC 373139 1/23/25 372.38 Total for Department 513,511.49 Finance C A P F FEBRUARY 2025 - FIRE LTD 373060 1/23/25 1,298.00 CALIFORNIA LAW ENFOR FEBRUARY 2025 - PD LTD 373062 1/23/25 2,848.00 DELTA DENTAL INSURAN FEB 2025 GRP #05-7029600002 COBRA DENTAL 373080 1/23/25 17.00 DELTA DENTAL INSURAN FEB 2025 GRP #05-7029600000 PMI DENTAL INSURANC 373081 1/23/25 1,784.75 DELTA DENTAL OF CALI FEB 2025 GRP #05-908600000 DENTAL INS PREMIER 373082 1/23/25 16,563.50 KAISER FOUNDATION HE FEBRUARY 2025 - GROUP #104220 KAISER INS ACTIVE 373087 1/23/25 31,050.25 KAISER FOUNDATION HE FEBRUARY 2025 - GROUP #104220 KAISER INS ACTIVE 373087 1/23/25 216,960.33 LUNT, DEBRA CAPPO CONFERENCE SAC. 1/11-1/15/25 REIMBURSEM 373090 1/23/25 1,298.11 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/OCT-DE 373097 1/23/25 9.75 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/OCT-DE 373097 1/23/25 19.50 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/OCT-DE 373097 1/23/25 19.50 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/OCT-DE 373097 1/23/25 9.75 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/OCT-DE 373097 1/23/25 6.50 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/OCT-DE 373097 1/23/25 9.75 4/12Page 179 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/OCT-DE 373097 1/23/25 68.25 SOLANA CENTER FOR RSWA SB 1383 COMPLIANCE SVCS: 10/01/24-12/31/24 373117 1/23/25 2,400.00 THE LINCOLN NATIONAL JAN 2025 - GRP #415491 LIFE & AD&D, STD, LTD INS 373128 1/23/25 2,712.48 THE LINCOLN NATIONAL JAN 2025 - GRP #415491 LIFE & AD&D, STD, LTD INS 373128 1/23/25 9,291.50 WOODRUFF & SMART RSWA - LEGAL SERVICES - JANUARY 2025 373140 1/23/25 2,500.00 WOODRUFF & SMART RSWA - GENERAL MANAGER MONTHLY INVOICE - JAN 373141 1/23/25 4,750.00 Total for Department 293,616.92 Fire AMAZON RAIN PANCHOS & MYLAR BLANKETS/AMAZON $240.21 373052 1/23/25 240.21 AT & T INC MONTHLY PHONE SVCS TO RECV DISPATCH EMERGN 373054 1/23/25 -28.25 AT & T INC MONTHLY PHONE SVCS TO RECV DISPATCH EMERGN 373054 1/23/25 586.19 MCGUIRE, DANIEL P EDUC REIMBRSMT,INSTRUCTOR 1-INSTRUCTIONAL M 373092 1/23/25 1,062.95 MES CALIFORNIA TURNOUT ALTERNATIVE PPE 373093 1/23/25 2,019.59 SAFETY-KLEEN SYSTEMS GASTEC AQUEOUS PW SAMPLE TUBE 373109 1/23/25 258.32 THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICES - NOV 2024 373126 1/23/25 220.00 VECTOR SOLUTIONS VECTOR SOLUTIONS ACC RENEWAL 373132 1/23/25 3,515.00 Total for Department 7,874.01 Housing / Sec 8 Total for Department 0.00 Human Resources ACEVEDO, RENE REIMBURSEMENT FOR CITY REQUIRED LICENSE 373048 1/23/25 85.00 AETNA BEHAVIORAL HEA EMPLOYEE ASSISTANCE PROGRAM FOR FEBRUARY, 373049 1/23/25 825.00 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 373066 1/23/25 248.00 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 373066 1/23/25 642.00 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICALS 373066 1/23/25 424.00 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICALS 373066 1/23/25 642.00 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICALS 373066 1/23/25 848.00 G2SOLUTIONS, INC NEW EMPLOYEE FINGERPRINT TEST SUBMISSION-DE 373083 1/23/25 7.50 PRISM EXCESS WORKERS' COMPENSATION PREMIUM 373101 1/23/25 35,592.00 RIVERA GONZALEZ, FRA REIBURSEMENT FOR CITY REQUIRED LICENSE 373107 1/23/25 85.00 WEST COAST ERGONOMIC FURNITURE/ERGONOMIC CHAIRS FOR HR STAFF 373136 1/23/25 1,170.88 Total for Department 40,569.38 MIS AT&T SBC/AT&T DATA/PHONES FY25 373055 1/23/25 107.22 AT&T AT&T INVOICE FY2025 373056 1/23/25 16,821.26 AT&T SBC/AT&T DATA/PHONES FY25 373056 1/23/25 61.51 AT&T SBC/AT&T DATA/PHONES FY25 373056 1/23/25 2,410.48 AT&T SBC/AT&T DATA/PHONES FY25 373056 1/23/25 1,926.61 AT&T SBC/AT&T DATA/PHONES FY25 373056 1/23/25 128.10 5/12Page 180 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 AT&T SBC/AT&T DATA/PHONES FY25 373056 1/23/25 193.74 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 373068 1/23/25 2,060.43 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 373068 1/23/25 77.16 GOVCONNECTION INC SCANNER 373084 1/23/25 1,358.37 GOVCONNECTION INC FORTINET FORTIAP FAP-231G-A 373084 1/23/25 2,924.77 GOVCONNECTION INC FORTINET FORTIAP FAP-231G-A 373084 1/23/25 340.32 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY25 373133 1/23/25 2,754.24 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY25 373133 1/23/25 2,680.67 Total for Department 33,844.88 NSD Total for Department 0.00 Police BARAJAS, SABRINA REIM: SBARAJAS - HONOR GUARD TRAINING 373059 1/23/25 976.01 GOVCONNECTION INC VEHICLE DOCK WITH DUAL PASS-THRU 373084 1/23/25 1,184.45 Total for Department 2,160.46 Risk DEAN GAZZO ROISTACHE GOGUE, III, TOMAS VS. CITY OF NATIONAL CITY 373071 1/23/25 1,285.21 DEAN GAZZO ROISTACHE DARWISH, MARIEM VS. CITY OF NATIONAL CITY 373072 1/23/25 11,277.45 DEAN GAZZO ROISTACHE UMANA, ROBERTO VS. CITY OF NATIONAL CITY 373073 1/23/25 2,968.19 DEAN GAZZO ROISTACHE VARGAS, NORA VS. CITY OF NATIONAL CITY 373074 1/23/25 1,200.95 DEAN GAZZO ROISTACHE VARGAS, NORA VS. CITY OF NATIONAL CITY 373075 1/23/25 6,176.25 DEAN GAZZO ROISTACHE APAN, KIMBERLY VS. CITY OF NATIONAL CITY 373076 1/23/25 225.00 DEAN GAZZO ROISTACHE WATERBURY, DAVID VS. CITY OF NATIONAL CITY 373077 1/23/25 1,750.00 DELGADO, REYNALDO E.DELGADO, REYNALDO E. VS. CITY OF NATIONAL CITY 373079 1/23/25 357.20 Total for Department 25,240.25 A/P Total 944,868.50 WIRED PAYMENTS Finance THE BANK OF NEW YORK SA NATIONAL CITY RDA TARB 2017A 2997 1/23/25 309,718.65 THE BANK OF NEW YORK SA NATIONAL CITY RDA TARB 2017B 3001 1/23/25 14,183.60 Human Resources PAYCHEX BENEFIT TECH BENETRAC ESR SVCS BASE FEE/JAN'25 250160152 1/17/25 824.00 PURCHASE CARDS Mayor and Council 6/12Page 181 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 AMAZON.COM REFUND FROM CM MOLINA DESK 10/22/24 -150.84 AMAZON.COM NEW DESK FOR CM MOLINA & PEDRO 10/22/24 452.52 AMAZON.COM SMALL TABLE FOR CM MOLINA OFFICE 10/22/24 74.51 AMAZON.COM CM MOLINA SPIRAL FOLDER NOTEBOOK 10/22/24 20.14 AMAZON.COM 11X17 CERTIFICATE/PICTURE FRAME 10/22/24 142.43 CANVA INC VM YAMANE CANVA MONTHLY SUBCRIPTION 10/22/24 15.00 CHOWKING NATIONAL OL HOT BREAD FOR DIRECTOR AND COUNCIL SNACK - DIRECTO 10/22/24 24.08 CONSTANT CONTACT INC CONSTANT CONTACT - AUTOMATIC SENT MESSAGE TO EMAIL 10/22/24 12.00 COSTCO WHOLESALE CM RODRIGUEZ SNACKS FOR SENIOR MEETING 10/22/24 68.94 COSTCO WHOLESALE CM RODRIGUEZ SNACKS FOR RENT CONTROL MEETING 10/22/24 101.63 COSTCO WHOLESALE VICE MAYOR YAMANE - OPEN HOUSE SNACKS 10/22/24 51.72 H M HENNES & MAURITZ YAMANE BLACK BLAZER UNIFORM FOR EMBROIDERY - REQU 10/22/24 87.09 H M HENNES & MAURITZ YAMANE BLACK BLAZER UNIFORM FOR EMBROIDERY 10/22/24 38.16 NATIONAL CITY CHAMBE CM RODRIGUEZ REGISTRATION - GALA DINNER & AWARDS - REFU 10/22/24 -150.00 SMART & FINAL CM RODRIGUEZ SNACK FOR SENIOR MEETING 10/22/24 81.60 SMART & FINAL CM RODRIGUEZ SNACK - SENIOR FOLLOW MEETING / RESID 10/22/24 86.52 SMART & FINAL CM MOLINA SNACKS FOR SENIOR MEETING 10/22/24 88.68 TITA'S KITCHENETTE 30 LUMPIA PCS FOR MARIA ARCEGA DUNN CONFERENCE 10/22/24 27.64 Total for Department 1,071.82 Building/Planning Total for Department 0.00 CAO CLE.COM CEQA CONFERENCE - LUTES - PRC APPROVAL T3322 10/22/24 1,095.00 SAN DIEGO UNION TRIB SAN DIEGO UNION TRIB-SUB 10/22/24 16.00 SOUTHWEST AIRLINES SOUTHWEST FLIGHT 5262566315010 FOR CONFERENCE 10/22/24 50.20 UPS MAILING SERVICES - BHANDARI SETTLEMENT CHECK 10/22/24 64.57 USPS MAILING SERVICES - GUZMAN MATTER NOTICES 10/22/24 41.64 USPS MAILING SERVICES - ADMINISTRATIVE HEARING NOTICES 10/22/24 20.82 WATER COFFEE DELIVER WATER DELIVERY -10/22/24 43.95 Total for Department 1,332.18 City Clerk CITY CLERKS ASSOCIAT CITY CLERKS ASSOCIATION MEMBERSHIP 10/22/24 250.00 Total for Department 250.00 CMO 7 ELEVEN ICE FOR COUNCIL MEETING- RECEIPT IS MISSPLACED 10/22/24 4.11 AMAZON.COM LOBBY CONSOLE ENTRYWAY TABLE - LOBBY DESK 10/22/24 228.35 AMAZON.COM MINI FRIDGE AND WALL CLOCK FOR COUNCIL CONFERENCE/10/22/24 215.44 ARCO PRC#T3284 ARCO - LEAGUE OF CITIES CONFERENCE 10/22/24 14.08 BEACH HUT - 62 LONG PRC#T3284 BEACH HUT - LEAGUE OF CITIES CONFERENCE 10/22/24 19.72 7/12Page 182 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 COSTCO WHOLESALE COUNCIL MEETING SNACKS - COUNCIL & DIRECTORS 10/22/24 67.65 COSTCO WHOLESALE ASSORTED CHOCOLATE BAG FOR HALLOWEEN KIDS TREAT 10/22/24 59.97 COSTCO WHOLESALE KEURIG COFFEE MACHINE FOR CASA DE SALUD/CAMACHO -10/22/24 215.48 CROSS BORDER XPRESS CROSS BORDER XPRESS - MAYOR MORRISON, MARTINEZ, CR 10/22/24 151.80 ENTERPRISE RENT A CA PRC#T3284 ENTERPRISE RENT-A-CAR - LEAGUE OF CITIES 10/22/24 193.46 G.T.A COFFEE SHOP PRC#T3284 G.T.A COFFEE SHOP - LEAGUE OF CITIES CON 10/22/24 11.15 HYATT CENTRIC PRC#T3284 HYATT CENTRIC PIKE LONG BEACH - LEAGUE 10/22/24 1,867.65 LEAGUE OF CALIFORNIA PRC#T3236 LEAGUE OF CALIFORNIA CITIES 2025 CITY MA 10/22/24 625.00 MARRIOTT COMM ZACHARY GOMEZ 2024 ANNUAL NACOLE CONFERENCE 10/22/24 1,199.28 PIKE PRC#T3284 PIKE - LEAGUE OF CITIES CONFERENCE 10/22/24 32.00 SAN DIEGO COUNTY TAX SDCTA 24 - GOLDEN SYMPOSIUM - ATTENDED BY CITY MAN 10/22/24 298.00 SHELL PRC#T3284 SHELL OIL - LEAGUE OF CITIES CONFERENCE 10/22/24 39.96 SMART & FINAL ICE AND LEMON - COUNCIL MEETING 10/22/24 10.26 SMART & FINAL CULTURE CLUB MONTHLY DEPT COFFEE- OCTOBER 10/22/24 418.68 SMG PRC#T3284 LONG BEACH CONVENTION CENTER PACIFIC CAF 10/22/24 15.21 TARGET PRC#T3284 TARGET - GROCERY - LEAGUE OF CITIES CONF 10/22/24 5.85 THE BREAKFAST BAR PRC#T3284 THE BREAKFAST BAR - LEAGUE OF CITIES CO 10/22/24 29.95 Total for Department 5,723.05 Community Services/Nutrition/Library ALDI SUPERMARKET FAB-SENIOR PROGRAMMING SUPPLIES 10/22/24 55.84 AMAZON.COM CASA FALL PROGRAMMING SUPPLIES 10/22/24 91.32 AMAZON.COM CASA FALL BREAK PROGRAMMING SUPPLIES 10/22/24 20.88 AMAZON.COM CASA FALL BREAK PROGRAMMING SUPPLIES 10/22/24 28.26 ATLANTA AIRPORT NRPA CONFERENCE MEAL PRC#T3288 10/22/24 15.20 ATLANTA AIRPORT NRPA CONFERENCE MEAL PRC#T3288 10/22/24 21.95 BOOKING.COM NRPA CONFERENCE HOTEL PRC#T3288 10/22/24 2,374.41 CHICK-FIL-A CASA FALL BREAK PROGRAMMING 10/22/24 338.43 CHICK-FIL-A CASA FALL BREAK PROGRAMMING 10/22/24 338.43 CHUCK E. CHEESE'S CASA FALL BREAK PROGRAMMING 10/22/24 93.21 CHUCK E. CHEESE'S CASA FALL BREAK PROGRAMMING 10/22/24 458.64 CPRS D12 CPRS D12 CPRS STAFF TRAINING PRC#T3240 10/22/24 285.00 DAISO FAB-SENIOR PROGRAMMING SUPPLIES 10/22/24 19.04 DOMINO'S PIZZA CASA ESPORTS STAFF MEAL 10/22/24 77.48 FACEBK MARKETING FOR ESPORTS GAME NIGHT EVENT 10/22/24 12.00 FANDANGO CASA FALL BREAK PROGRAMMING 10/22/24 194.10 FANDANGO CASA FALL BREAK PROGRAMMING 10/22/24 184.12 HOOTERS NRPA CONFERENCE MEAL PRC#T3288 10/22/24 26.96 HOOTERS NRPA CONFERENCE MEAL PRC#T3288 10/22/24 18.27 ISTOCKPHOTO ISTOCKPHOTO MONTHLY SUBCRIPTION 10/22/24 40.00 JO-ANN FABRIC FAB- SENIOR PROGRAMMING SUPPLIES 10/22/24 91.20 LEVY RESTAURANTS NRPA CONFERENCE PRC#T3288 10/22/24 7.62 LEVY RESTAURANTS NRPA CONFERENCE PRC#T3288 10/22/24 3.81 LYFT NRPA CONFERENCE PRC#T3288 10/22/24 2.00 LYFT NRPA CONFERENCE PRC#T3288 10/22/24 7.75 LYFT NRPA CONFERENCE PRC#T3288 10/22/24 2.00 LYFT NRPA CONFERENCE PRC#T3288 10/22/24 24.14 8/12Page 183 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 LYFT NRPA CONFERENCE PRC#T3288 10/22/24 10.56 LYFT NRPA CONFERENCE PRC#T3288 10/22/24 8.48 LYFT NRPA CONFERENCE PRC#T3288 10/22/24 33.99 MARTA NRPA CONFERENCE PRC#T3288 10/22/24 3.50 MARTA NRPA CONFERENCE PRC#T3288 10/22/24 3.50 MEEHANS DOWNTOWN NRPA CONFERENCE MEAL PRC#T3288 10/22/24 46.22 MEEHANS DOWNTOWN NRPA CONFERENCE MEAL PRC#T3288 10/22/24 41.77 NIEDERFRANK'S ICE CR CASA FALL BREAK PROGRAMMING 10/22/24 170.25 SAN DIEGO LIFE MARKE NRPA CONFERENCE PRC#T3288 10/22/24 4.20 SAN DIEGO ZOO WILDLI CASA FALL BREAK PROGRAMMING 10/22/24 1,731.60 SBARRO CASA FALL BREAK PROGRAMMING 10/22/24 6.51 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 43.70 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 42.03 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 43.70 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 110.52 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 43.70 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 30.85 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 45.03 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 27.87 SIGNIA ATLANTA CONV NRPA CONFERENCE MEAL PRC#T3288 10/22/24 45.03 SMART & FINAL FAB-SENIOR PROGRAMMING SUPPLIES 10/22/24 58.92 SPOTIFY MONTHLY SUBSCRIPTION 10/22/24 19.99 STAPLES FAB-SENIOR PROGRAMMING SUPPLIES 10/22/24 32.30 TOP DRAFT SPORTS BAR NRPA CONFERENCE MEAL PRC#T3288 10/22/24 38.55 WAL-MART FAB-SENIOR PROGRAMMING SUPPLIES 10/22/24 235.23 WAL-MART FAB-SENIOR PROGRAMMING SUPPLIES 10/22/24 31.35 WAL-MART SUPPLIES FOR CASA FALL PROGRAMMING 10/22/24 278.66 Total for Department 8,020.07 Engineering / PW's JERSEY MIKE'S JERSEY MIKES 20182 - M3 LUNCH MEETING 10/22/24 4.25 JERSEY MIKE'S JERSEY MIKES ONLINE - M3 LUNCH MEETING 10/22/24 89.95 SMART & FINAL SMART AND FINAL 742 - FOR M3 LUNCH MEETING 10/22/24 16.94 TARGET SPECIALTY PRO TARGET SPECIALTY - VICTOR ACOSTA TRAINING PRC# TT 10/22/24 59.00 TARGET SPECIALTY PRO TARGET SPECIALTY - VICTOR ACOSTA TRAINING PRC# TT3 10/22/24 -59.00 Total for Department 111.14 Fire AMAZON.COM ITEMS FOR NEW FIRE APPARATUS TABLET MOUNTS 10/22/24 396.18 AMAZON.COM PANS, BBQ BRUSH, THERMOMETER, TORCH FOR KITCHEN SU 10/22/24 328.12 AMAZON.COM ICE SCOOPER 10/22/24 19.48 APPLIANCE PARTS COMP WASHER BOOT 10/22/24 150.82 BEST WESTERN HOTEL DEPLOYMENT 10/22/24 158.01 CALIFORNIA FIRE CHIE CAL CHIEFS CONFERENCE REGISTRATION FOR CHIEF MORA 10/22/24 600.00 ENTERPRISE RENT A CA POSTA 3 FIRE CAR RENTAL 10/22/24 99.08 EXPEDIA.COM HOTEL DEPLOYMENT 10/22/24 341.67 9/12Page 184 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 FAN4LIFEDEC HELMET IDENTIFIER DECALS 10/22/24 231.10 FOOD MART VALERO GASOLINE DEPLOYMENT 10/22/24 139.06 HILTON CAL CHIEFS CONFERENCE HOTEL FOR CHIEF MORA PRC#T33 10/22/24 668.86 HILTON CAL CHIEFS CONFERENCE WATER FOR CHIEF MORA PRC#T3 10/22/24 2.69 HOLIDAY INN LINE FIRE HOTEL ONE NIGHT PERSON 10/22/24 163.90 JERSEY MIKE'S JERSEY MIKES OPEN HOUSE 10/22/24 233.96 NFPA FULFILLMENT CEN NFPA NATL FIRE PROTECT MEMBERSHIP PRC#14250 10/22/24 1,552.50 PHILLIPS 66 GASOLINE DEPLOYMENT 10/22/24 109.01 RANCH HOUSE LIQUOR PROPANE EXCHANGE FOR COOKING 10/22/24 36.23 SMART & FINAL OPEN HOUSE SNACKS AND SUPPLIES FOR TEAM 10/22/24 72.07 VALERO POSTA 3 FUEL 10/22/24 100.00 Total for Department 5,402.74 Housing / Sec 8 FRIGIDAIRE.COM FRIGIDAIRE.COM REFUND FOR AIR AND WATER FILTER FO 10/22/24 -129.11 FRIGIDAIRE.COM FRIGIDAIRE.COM AIR AND WATER FILTER FOR FRIDGE AT 10/22/24 129.11 FRIGIDAIRE.COM FRIGIDAIRE.COM AIR AND WATER FILTER FOR FRIDGE AT 10/22/24 107.66 Total for Department 107.66 Human Resources CALIFORNIA PARK AND CPRS/JOB CENTER 30-DAY PLACEMENT 10/22/24 75.00 CALPELRA CALPELRA/2024 ANNUAL CONFERENCE-11/12-11/15/2024/P 10/22/24 890.00 CITY CLERKS ASSOCIAT CITY CLERKS ASSOCIATIO/JOB POSTING 10/22/24 300.00 DUNKIN' DONUTS DUNKIN #354879 Q35/NEW EMPLOYEE ORIENTATION 10/22/24 19.55 LIEBERTCASS LIEBERTCASS/2025 PUBLIC AGENCY LEGISLATIVE ROUNDUP 10/22/24 75.00 MONTEREY PLAZA HOTEL MONTEREY PLAZA HOTEL/CALPELRA CONFERENCE HOTEL STA 10/22/24 487.17 SAN DIEGO STATE UNIV SDSU CAREER SERVICES - HR 10/22/24 500.00 SOUTHWEST AIRLINES SOUTHWES 5262563204787/CALPELRA CONFERENCE FLIG 10/22/24 347.97 WAL-MART WAL-MART #5023/JOB FAIR AT SDSU 10/22/24 74.49 YOURMEMBERSHIP YOURMEMBERSHIP/30-DAY ENHANCED JOB POSTING-WEB/JOB 10/22/24 598.00 Total for Department 3,367.18 MIS CDW HP LASERJET PRINTERS 10/22/24 521.26 ESRI ESRI ARCGISONLINE ACCESS CREDITS 10/22/24 480.00 TECHSMITH TECHSMITH SNAGIT SCREEN CAPTURE LICENSE 10/22/24 276.75 ZOOM ZOOM MONTHLY SUBSCRIPTION 10/22/24 795.02 Total for Department 2,073.03 NSD Total for Department 0.00 10/12Page 185 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 Police AEP CALIFORNIA LLC OMNI-DIRECTIONAL ANTENNA 10/22/24 220.72 AMAZON.COM ADVANTUS PANEL WALL CLIP 20PK 10/22/24 20.03 AMAZON.COM SANDISK 512GB USB FLASH DRIVE (5)10/22/24 173.95 AMAZON.COM HP OFFICEJET 200 SERIES BATTERY (2)10/22/24 218.36 AYRES HOTELS AYRES SUITES YORBA LIN PRC #T3249 : INTERVIEW & IN 10/22/24 835.28 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 4.00 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 125.00 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 464.80 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 464.80 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 464.80 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 464.80 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 398.08 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 464.80 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 464.80 AYRES HOTELS AYRES HOTEL AND SUITES PEER SUPPORT TRAINING LODGI 10/22/24 -84.65 AYRES HOTELS AYRES SUITES YORBA LIN RESERVATION CHECK IN DEPOSI 10/22/24 100.00 AYRES HOTELS AYRES HOTEL & SPA - MO FIELD TRAINING LODGING FOR 10/22/24 430.16 BOXWAVE CORPORATION PANASONIC TOUGHBOOK FZ-55 10/22/24 201.90 CALIFORNIA POLICE CH CALIFORNIA POLICE CHI ANNUAL TRAINING SYMPOSIUM PR 10/22/24 875.00 CARNIVAL CANDIES AND CARNIVAL CANDIES & ICE CREAM 10/22/24 48.98 CATO CATOTRAINING.ORG CALIFORNIA ASSOCIATION OF TACTICA 10/22/24 618.00 CATO CATOTRAINING.ORG CALIFORNIA ASSOCIATION OF TACTICA 10/22/24 618.00 CATO CATOTRAINING.ORG CONFERENCE - CALIFORNIA ASSOCIATI 10/22/24 618.00 CATO CATOTRAINING.ORG CONFERENCE - CALIFORNIA ASSOCIATI 10/22/24 618.00 CATO CATOTRAINING.ORG TACTICAL OPERATIONS LIABILITY TUI 10/22/24 280.00 CATO CONFERENCE PACKAGE - MONIQUE HAWK 10/22/24 618.00 CNOA CNOA DRUGGED DRIVING INVESTIGATIONS TRAINING PRC P 10/22/24 295.00 COSTCO WHOLESALE COSTCO WHSE #0578 IN HOUSE SWAT TRAINING PRC T3237 10/22/24 182.67 COSTCO WHOLESALE BEVERAGES - WELLNESS TRAINING 10/22/24 122.89 COURTYARD BY MARRIOT COURTYARD BURBANK CALIFORNIA ASSOCIATION OF HOSTAG 10/22/24 1,017.45 COURTYARD BY MARRIOT COURTYARD BURBANK PRC #T3310 CALIFORNIA ASSOCIATIO 10/22/24 1,017.45 HARBOR FREIGHT TOOLS TIES 100PK / OUTDOOR EXTENSION 10/22/24 32.16 HOME DEPOT CREDIT SE WALL BASE / MINI ROLLER TRAY / MICROFIBER CLOTHS /10/22/24 391.78 HOME DEPOT CREDIT SE COMMAND REFILL STRIPS / SCREWS / TAPE / BRACKETS 10/22/24 73.61 HOME DEPOT CREDIT SE ANCHORS / MINI ROLLER TRAY / TRAY LINER / BRUSH /10/22/24 60.17 HOME DEPOT CREDIT SE ALL PURP JOINT COMP PAIL 10/22/24 24.87 HOSPITALITY INNS THE MISSION INN LODGING DEPOSIT FOR THE CHIEF'S AN 10/22/24 259.22 IPICD, INC.IPICD, INC. 19TH ANNUAL IPICD OFFICER-ASSOCIATED A 10/22/24 1,790.00 JERSEY MIKE'S JERSEY MIKES 20182 NCPD HIRING SEMINAR LUNCH PRC #10/22/24 269.85 KIMPTON HOTELS KIMPTON SHOREBREAK HOTEL BACKGROUND INVESTIGATIONS 10/22/24 1,222.36 L & L HAWAIIAN BARBE L&L HAWAIIAN BBQ PRC T3237 BASIC SWAT IN HOUSE TRA 10/22/24 423.76 MICHAELS ARTS AND CR 5.5" WHITE MDF LETTER 10/22/24 4.30 MICHAELS ARTS AND CR 5.5" WHITE MDF LETTER 10/22/24 8.60 MICHAELS ARTS AND CR 5.5" WHITE MDF LETTER / KRYLON SNAP & SPRAY 10/22/24 8.60 MICHAELS ARTS AND CR 5.5" WHITE MDF LETTER / PAINTER'S TOUCH 10/22/24 34.43 MICHAELS ARTS AND CR 5.5" WHITE MDF LETTER 10/22/24 12.90 NAPOLEONE'S PIZZA HO PIZZA - CRITICAL INCIDENT 10/22/24 207.60 11/12Page 186 of 209 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 30 1/23/2025 PELICAN SUPPLY TRAINING HANDCUFFS (5)10/22/24 231.37 PELOTON PELOTON ALL ACCESS MEMBERSHIP 10/22/24 44.00 PLAZA DONUTS DONUTS 10/22/24 42.50 SAN DIEGO REGIONAL P REGIONAL TRAINING CENT PRC T3238 DETECTIVE UNITS/S 10/22/24 694.22 SEACREST OCEANFRONT SEACREST OCEANFRONT HOTEL PRC #T3247 CALIFORNIA US 10/22/24 485.50 SHERATON SHERATON GARDEN GROVE PRC #T3133 SHERMAN BLOCK – S 10/22/24 522.90 SOUTHWEST AIRLINES SOUTHWES DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL’10/22/24 490.96 SOUTHWEST AIRLINES SOUTHWES TRAVEL CANCELED FOR THE CRISIS NEGOTIATIO 10/22/24 -965.92 SPECIALIZED TRAINING SPECIALIZED TRAINING: THREAT MANAGEMENT COURSE, MA 10/22/24 90.48 SPECIALIZED TRAINING WORKPLACE ASSESSMENT OF VIOLENCE RISK / ADVANCED T 10/22/24 947.74 STARBUCKS COFFEE 10/22/24 22.00 TACFIRE INC.WWW.TACFIRE.COM TRAINING: TACTICAL HANDGUN INSTRUC 10/22/24 750.00 TECHNICAL SAFETY SER FUME HOOD - ALARM CALIBRATION & TEST 10/22/24 350.00 THE COSMOPOLITAN OF RESERVATIONS 19TH ANNUAL IPICD OFFICER-ASSOCIATED 10/22/24 221.09 THE COSMOPOLITAN OF RESERVATIONS 19TH ANNUAL IPICD OFFICER-ASSOCIATED 10/22/24 221.09 THE ENGRAVING STORE MATERIALS 10/22/24 475.36 THE ENGRAVING STORE MATERIALS / ENGRAVING 10/22/24 77.71 UPS SHIPPING SERVICES 10/22/24 116.23 UPS GROUND COMMERCIAL SHIPPING - UNIFORMS 10/22/24 60.15 WAL-MART WM SUPERCENTER #5023PRC #T3321 NCPD HIRING SEMINAR 10/22/24 115.65 Total for Department 22,178.31 Purchase Card Total 49,637.18 GRAND TOTAL 1,319,231.93 12/12Page 187 of 209 AGENDA REPORT Department: Planning Prepared by: Martin Reeder, AICP – Asst. Director of Community Development Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Public Hearing - Street Vacation of a Portion of Orange Street Cul-de-Sac West of Euclid Avenue. (Case File No. 2022-24 SV) RECOMMENDATION: Hold the Public Hearing and Order the Vacation of a Portion of Orange Street Cul-de-Sac West of Euclid Avenue. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: The Planning Commission made a finding of General Plan Conformance. EXPLANATION: Executive Summary The applicant is proposing to vacate a portion of the Orange Street cul-de-sac adjacent to their single-family home. The area is undeveloped and functions as a side yard of the property, although it is considered right-of-way. It is unclear to the casual observer that the area is not part of the residential property. The applicant already keeps the area clean and free of weeds. Vacating the area would allow the applicant to fence off the area, delineating more clearly the border between private and public property, as well as providing more security for the property. Site Characteristics The right-of-way to be vacated is approximately 1,500 square feet in size. The area is separated from the main Euclid Avenue corridor by a chain link fence and is at the top of an embankment adjacent to said street. A brow ditch is located on the top of the embankment on the Euclid Avenue side of the fence. There are overhead SDG&E facilities in the area, which would require an easement of access in the future should the area be vacated. Otherwise, the area is not accessible from Euclid Avenue or Orange Street (there is a barrier separating the area from the cul-de-sac) and is ostensibly part of the applicant’s property due to them keeping the area clean. Although the City is technically responsible for maintenance of the area, there is often confusion over whether the area is private or public due it being immediately adjacent to a single-family home. There have also been encampments and unauthorized access to the area in the past, which poses a security issue. Vacating the area would also allow the property owner to improve site drainage conditions, which are currently problematic (run-off is causing erosion and the transportation of topsoil into the street). Proposal Although the City is technically responsible for maintenance of the area in question, there is often confusion over whether the area is private or public due it being immediately adjacent to a single- family home. The property is ostensibly part of the applicant’s property due to them keeping the area clean. There have also been encampments and unauthorized access to the area in the past, Page 188 of 209 which poses a security issue. Vacating the area would also allow the property owner to improve site drainage conditions, which are currently problematic (run-off is causing erosion and the transportation of topsoil into the street). The applicant owns the underlying fee title of the property to be vacated, which is encumbered by a street right-of-way easement that is no longer in effect. Therefore, if vacated, the area would revert back to the applicant’s property. Analysis Adopted in January 2006, the City’s Street Vacation Procedures require that the City Council to initiate a request to vacate any public streets. The Council initiated the street vacation request on February 4, 2025. Pursuant to the Streets and Highways Code, Section 8313 and the Street Vacation Procedures, the Planning Commission must determine whether a proposed vacation conforms to the General Plan and forward the recommendation to the City Council. The original subdivision of this part of the City occurred in 1924, at which time Orange Street continued to the east and south as part of what is now Euclid Avenue. The area proposed to be vacated is a small and undeveloped segment of street right-of-way that is not part of any paved street or thoroughfare. The construction of Euclid Avenue through the area to the east cut off this segment of Orange Street. The fencing of the area due to the slope down to the east further separated it from the surrounding street network, as well as the installation of a barrier when the cul-de-sac was constructed. As such, it is not used for any form of motorized or non-motorized access. General Plan Conformance The street segment proposed to be vacated is not considered a major road (arterial or collector) in the Circulation Element of the General Plan and is not part of any traveled way (vehicular or non-vehicular). Vacating the area would allow the property owner to improve site drainage conditions, as well as address a security issue. Although the applicant has taken care of the property maintenance since purchasing the property (approximately three-and-a-half years), the City would no longer be responsible for maintenance, saving the City money and liability for activity in the area. Summary The General Plan Circulation Element does not identify the area as a road or street. The proposed street vacation does not conflict with the policies and goals of the General Plan. Furthermore, the vacation would also resolve maintenance, security, and drainage issues. Staff is recommending the vacation of the portion of Orange Street cul-de-sac in this location. Options 1. Order the summary vacation of the unused portion of Orange Street cul-de-sac west of Euclid Avenue; or 2. File the report (deny). FINANCIAL STATEMENT: An application fee of $5,375 was paid with the submittal of the subject Street Vacation request. Fees are anticipated to cover the cost of staff review time and processing of the permit. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Health, Environment, and Sustainability ENVIRONMENTAL REVIEW: This is a project under CEQA subject to a Categorical Exemption. Minor Alterations in L and Use Limitations CCR 15305. This project qualifies for a Notice of Exemption. Page 189 of 209 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 – Location Map Exhibit B – Site Photos Exhibit C – Plat Map Exhibit D – Notice of Exemption Exhibit E – Public Hearing Notice Exhibit F – Resolution Exhibit G – Resolution Exhibit ‘A’ Order of Vacation Page 190 of 209 ATTACHMENT 1 1640 Orange St. APN 561-160-26 LOT A, BLK. 6, MAP 1785 E. 16th S t r e e t E u c l i d A v e n u e O r a n g e S t r e e t Proposed Street Vacation Proposed 15' Utility Easement Reservation 1638 1640 Page 191 of 209 ATTACHMENT 2 2022-24 SC – Euclid Avenue east of Orange Avenue Brow ditch east of Orange Street cul-de-sac Looking south towards overhead utilities Page 192 of 209 Vacation area looking south from Orange Street Vacation area looking southeast from Orange Street Page 193 of 209 LOT A LOT B BL O C K 6 M A P 17 8 5 APN: 561-160 - 4 0 APN: 561-160 - 2 8 A P N : 5 6 1 - 1 6 0 - 2 6 º º º º EXHIBIT "B" ATTACHMENT 3 Page 194 of 209 COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 NOTICE OF EXEMPTION TO: Assessor/Recorder/County Clerk Attn.: Fish and Wildlife Notices 1600 Pacific Highway, Suite 260 San Diego, CA 92101 MS: A-33 Project Title: 2022-24 SC Project Location: Unused and undeveloped portion of Orange Street west of Euclid Avenue. Lead Agency: City of National City Contact Person: Martin Reeder Telephone Number: (619) 336-4313 Description of Nature, Purpose and Beneficiaries of Project: Vacation of approximately 1,500 square feet of dirt right-of-way adjacent to a single-family home and between a cul-de-sac barrier and fence separating Orange Street from and an embankment leading down to Euclid Avenue. Applicant: Telephone Number: Andrea Arendas (619) 726-2604 1640 Orange Street National City CA 91950 Exempt Status: Categorical Exemption. Class 35, Section 15305 (Minor Alterations in Land Use Limitations) Reasons why project is exempt: There is no possibility that the proposed vacation will have a significant impact on the environment since the area to be vacated is an undeveloped street right-of-way that is not identified as a major road (arterial or collector) in the Circulation Element of the General Plan, and is not identified for any future street or alley extension in or near the subject area. The property is less than five acres in size and is surrounded by urban development. Date: ________________________________ MARTIN REEDER, AICP – Assistant Director of Community Development ATTACHMENT 4 Page 195 of 209 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of National City will hold a Public Hearing after the hour of 6:00 p.m., Tuesday, March 18, 2025, via LIVE WEBCAST from the City Council Chambers, Civic Center, 1243 National City Blvd., National City, CA., to consider: STREET VACATION OF A PORTION OF ORANGE STREET CUL-DE-SAC WEST OF EUCLID AVENUE. Information is available for review at the City’s Planning Division, Civic Center. Anyone interested in this matter may appear at the above time and place and be heard. The City Council will also accept written public comments regarding this matter via e-mail sent to clerk@nationalcityca.gov. Written comments from the public (limited to a maximum of three minutes) must be submitted via e-mail by 4:00 p.m. on the day of the City Council Meeting. For information on registering to speak or on submitting written comments, please visit the City Clerk’s webpage at https://www.nationalcityca.gov/government/city- clerk/public-comments. 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 via e-mail, or through written correspondence delivered to the undersigned prior to the Public Hearing. March 5, 2025 Shelley Chapel, City Clerk Published in the Star News: Friday, March 7, 2025. Page 196 of 209 RESOLUTION NO. 2025 – RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, AUTHORIZING THE EXECUTION OF AN ORDER OF VACATION OF A PORTION OF ORANGE STREET CUL- DE-SAC WEST OF EUCLID AVENUE WHEREAS, application was made requesting to vacate and close a portion of Orange Street cul-de-sac west of Euclid Avenue, in the City of National City, County of San Diego, State of California; and WHEREAS, on February 4, 2025, the City Council of the City of National City conducted a hearing and initiated said vacation and closure of a portion of Orange Street cul-de-sac west of Euclid Avenue; and WHEREAS, on March 3, 2025, the Planning Commission of the City of National City considered the proposed vacation and closure, and found and determined that the vacation and closure of portion of Orange Street cul-de-sac west of Euclid Avenue conforms with the City's adopted General Plan; and WHEREAS, the City Council has considered the Planning Commission's report and recommendation, and the presentation of staff regarding the proposed vacation and closure; and WHEREAS, the National City General Plan does not consider the portion of street as an arterial or collector street. 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 street vacation as described on the plans attached to the Agenda Report is made pursuant to Chapter 4 of the California Streets and Highways Code and the City Council hereby determines the following: a. That the right-of-way to be vacated is not needed for present or future public transportation uses. b. That the area to be vacated is not required as a non-motorized transportation facility for pedestrians, bicyclists, or equestrians. c. That the vacation of the proposed segment of right-of-way is consistent with the City’s General Plan and because the street is not identified as a road or street in the Circulation Element of the General Plan. Section 2: That the City Council hereby also determines the following: a. That this Street Closure authorizes the vacation of approximately 1,500 square feet of dirt right-of-way adjacent to a single-family home and between a cul-de-sac barrier and fence separating Orange Street from and an embankment leading down to Euclid Avenue. Except as required by conditions of approval, all plans submitted for permits associated with the project shall conform to Exhibit “B” as attached to the staff report for Case File No. 2022-24 SC. Page 197 of 209 b. That within four (4) days of approval, pursuant to Fish and Game Code 711.4 and the California Code of Regulations, Title 14, Section 753.5, the applicant shall pay all necessary environmental filing fees for the San Diego County Clerk. Checks shall be made payable to the County Clerk and submitted to the National City Planning Department. c. That the entire area being vacated shall be kept free of tall weeds and debris per National City Municipal Code section 9.12.020. d. That any proposed retaining walls, freestanding, walls, or fences shall comply with City standards, including all required permits for construction of the same. e. That the applicant shall reserve easement and right-of-way for SDG&E to maintain and use facilities consisting of above ground electric facilities over the subject property, together with the right of ingress thereto and egress therefrom over said easement and over other practical routes. No building or other structure, other than approved walls or fences, shall be permitted within the easement without City approval. Any planting of trees shall require prior written consent by SDG&E f. That any wall or fence restricting access to the east portion of the property (between the single-family house and the fence separating the property from the embankment west of Euclid Avenue) shall incorporate a double-lock system for SDG&E access to maintain infrastructure on the property. Section 3: That the Mayor and City Clerk are hereby authorized and directed to execute and attest an Order of Vacation of the above described portion of public right-of-way. Section 4: That the City Clerk is hereby authorized and directed to cause a certified copy of subject Order to be recorded in the office of the County Recorder of San Diego County, pursuant Section 8336 of the California Streets and Highways Code once the Order of Vacation is executed. Section 5: 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 March, 2025. __________________________ Ron Morrison, Mayor ATTEST: _________________________ Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: __________________________ Barry J, Schultz, City Attorney Page 198 of 209 City of National City Office of the City Clerk 1243 National City Blvd. National City, CA 91950 Order of Vacation ORDER OF VACATION The City of National City, by authority of Resolution No. 2025-___, duly adopted on March 18, 2025, by the City Council of the City of National City, hereby orders the vacation of a portion of Orange Street cul-de-sac west of Euclid Avenue, more particularly described in Exhibits "A", attached hereto. Executed this 18th day of March, 2025. ________________________________ RON MORRISON, MAYOR ___________________________________ SHELLEY CHAPEL, MMC, CITY CLERK Page 199 of 209 See attached Exhibits “A” and “B” Page 200 of 209 Page 201 of 209 Page 202 of 209 AGENDA REPORT Department: Engineering and Public Works Prepared by: Luca Zappiello, Associate Engineer - Civil Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: California Daylighting Law, AB 413 – Parking Restrictions at Intersections to Enhance Pedestrian Safety. RECOMMENDATION: Receive the Staff Report and Presentation on California's Daylighting Law, AB 413. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: This item was presented to the Traffic Safety Committee on February 12, 2025 for information and to solicit feedback. EXPLANATION: California recently passed Assembly Bill (AB) 413, referred to as the “daylighting” law, which prohibits parking twenty (20) feet in advance (upstream) of a crosswalk or fifteen (15) feet in advance when the location has a curb extension. The parking restrictions apply to both “marked” (striped) and “unmarked” crosswalks. Daylighting is the concept of removing parked vehicles or other obstructions at approaches to crosswalks to improve line of sight for drivers and pedestrians attempting to cross the street. As of January 1, 2025, citations may be issued for vehicles parked in violation of AB 413. While the new law does not require the restricted areas to be red curbed or signed for “No Parking,” the onus is placed on local agencies to make those types of determinations, in addition to how best to inform the public and provide enforcement. Staff will present an overview of AB 413, including details on implementation, outreach efforts, and enforcement strategies FINANCIAL STATEMENT: The cost to implement and enforce the measures required under AB 413 has not been determined. 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 at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBIT: None Page 203 of 209 AGENDA REPORT Department: Finance Prepared by: Bruce Foltz, Director of Finance Meeting Date: Tuesday, March 18, 2025 Approved by: Benjamin A. Martinez, City Manager SUBJECT: City Council Expenditure Report: July 2024 through January 2025 RECOMMENDATION: This item was continued from the previous City Council Meeting. Staff is requesting to Receive and File the Expenditure Report for the City Council for the period of July 2024 Through January 2025, or provide additional direction to staff. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On June 4, 2024 the City Council of the City of National City adopted the Fiscal Year 2025, operating and capital budget. Within the City’s adopted General Fund budget of $73,572,536, an additional $400,000 was allocated to the City Council’s total operating budget of $832,684. The adopted budget allocated $100,000 to each of the four Council Districts to support each of the City Councilmembers in providing better customer service to the individual Districts. These funds can be used in any combination towards necessary operating cost and support staff. Along with the additional allocation of resources, the City Council also updated City Council Policy No. 121, which identified the parameters and eligible uses of these funds. These funds may be used to support full or part-time staffing, professional services, travel, training, and conferences. T hese funds shall not be used to contribute to or support non-profit or tax-exempt organizations, for political activities, or gifts of public funds. The use of these funds shall be in alignment with the City adopted Strategic Plan and must be used in accordance with the City’s purchasing policy. All funds will expire at the end of the fiscal year and may not be carried over to subsequent years. This report, detailed in Exhibit A, encompasses the period of July 1, 2024 through January 31, 2025, and is an analysis of the expenditures of the Mayor’s Office and each of the four City Councilmember’s operating budgets. Below is a summary of that report. This table reflects the first seven months of actual expenditures in relation to the adopted budget and the available funds for this fiscal year. FY 2025 FY 2025 FY 2025 Actual to Annual July to January Remaining Budget Total City Council Expenditures Budget Actual Exp.Balance Percentage Councilmembers Salary & Benefits 263,706.00 148,176.87 115,529.13 56% Support Staff Salary & Benefits 363,978.00 237,142.65 126,835.35 65% Operating Expenditures 205,000.00 17,570.58 187,429.42 9% Total 832,684.00 402,890.10 429,793.90 48% Page 204 of 209 Exhibit A shows the comparison of actual expenditures to budget for each of the four Council Districts along with the Mayor’s Office. For the first seven months or 7/12th (58%) of the fiscal year completed, total expenditures for this fiscal year are $402,890 compared to the adopted budget of $832,684. Year-to-date expenditures represent 48% of the current year’s budget with a remaining balance of $429,793. FINANCIAL STATEMENT: Presented in Exhibit A. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBIT: Exhibit A – City Council Expenditure Report Page 205 of 209 FY 2025 FY 2025 FY 2025 Actual to Annual July to January Remaining Budget Mayor Ron Morrison Budget Actual Exp.Balance Percentage Councilmember Salary & Benefits 109,274.00 67,713.12 41,560.88 62% Support Staff Salary & Benefits 123,978.00 68,853.62 55,124.38 56% Operating Expenditures 45,000.00 3,433.14 41,566.86 8% Total 278,252.00 139,999.88 138,252.12 50% FY 2025 FY 2025 FY 2025 Actual to Annual July to January Remaining Budget District 1 Luz Molina Budget Actual Exp.Balance Percentage Councilmember Salary & Benefits 38,608.00 19,787.69 18,820.31 51% Support Staff Salary & Benefits 60,000.00 32,058.80 27,941.20 53% Operating Expenditures 40,000.00 1,955.28 38,044.72 5% Total 138,608.00 53,801.77 84,806.23 39% FY 2025 FY 2025 FY 2025 Actual to Annual July to January Remaining Budget District 2 Jose Rodriguez Budget Actual Exp.Balance Percentage Councilmember Salary & Benefits 38,608.00 19,787.69 18,820.31 51% Support Staff Salary & Benefits 60,000.00 50,197.45 9,802.55 84% Operating Expenditures 40,000.00 1,267.59 38,732.41 3% Total 138,608.00 71,252.73 67,355.27 51% FY 2025 FY 2025 FY 2025 Actual to Annual July to January Remaining Budget District 3 Ditas Yamane Budget Actual Exp.Balance Percentage Councilmember Salary & Benefits 38,608.00 19,348.78 19,259.22 50% Support Staff Salary & Benefits 60,000.00 37,448.61 22,551.39 62% Operating Expenditures 40,000.00 10,475.68 29,524.32 26% Total 138,608.00 67,273.07 71,334.93 49% For the Period July 2024 through January 2025 City Council Actual to Budget Expenditures FY 2025 Exhibit A Page 206 of 209 FY 2025 FY 2025 FY 2025 Actual to Annual July to January Remaining Budget District 4 Marcus Bush Budget Actual Exp.Balance Percentage Councilmember Salary & Benefits 38,608.00 21,539.59 17,068.41 56% Support Staff Salary & Benefits 60,000.00 48,584.17 11,415.83 81% Operating Expenditures 40,000.00 438.89 39,561.11 1% Total 138,608.00 70,562.65 68,045.35 51% FY 2025 FY 2025 FY 2025 Actual to Annual July to January Remaining Budget Total City Council Expenditures Budget Actual Exp.Balance Percentage Councilmembers Salary & Benefits 263,706.00 148,176.87 115,529.13 56% Support Staff Salary & Benefits 363,978.00 237,142.65 126,835.35 65% Operating Expenditures 205,000.00 17,570.58 187,429.42 9% Total 832,684.00 402,890.10 429,793.90 48% Page 207 of 209 CITY COUNCIL ITEM REQUEST The City Council Item Request Form is for members of the City Council to submit written requests to the City Manager’s Office for inclusion of an item on a future City Council Meeting Agenda. At the meeting where the initial written request is heard, discussion should be limited to whether the item should be added to an agenda and a date, not the merit of the item. A majority vote of the City Council is required for the item to be added to a future City Council Meeting Agenda for action. Requesting Member of City Council: Council Member Rodriguez Today’s Date: Tuesday, March 11th 2025 Is this matter considered Time-Sensitive by another entity deadline? Yes WRITTEN REQUEST I, Council Member Rodriguez hereby request that the following item be placed on the National City Council meeting agenda for consideration on Tuesday, March 18th 2025. Establish an Ad-Hoc Oversight Committee to investigate the facts and circumstances of the “Sweetwater road Gas station project” as it was scheduled to be presented to Council on Tuesday, December 10th. This Ad-Hoc committee would be comprised of 2 Council members. Although the project received considerable opposition and denial at the Planning commission (perceived as a public health nuisance), it was immediately placed on Council agenda for discussion. It is perceived that the Mayor and Mayor’s assistant strongly influenced the project. This Ad-Hoc Oversight Committee would be working to investigate the accusations. Page 208 of 209 CITY COUNCIL ITEM REQUEST The City Council Item Request Form is for members of the City Council to submit written requests to the City Manager’s Office for inclusion of an item on a future City Council Meeting Agenda. At the meeting where the initial written request is heard, discussion should be limited to whether the item should be added to an agenda and a date, not the merit of the item. A majority vote of the City Council is required for the item to be added to a future City Council Meeting Agenda for action. Requesting Member of City Council: ______Luz Molina____________________________________ Today’s Date: ________________________3/11/2025_____________________________________ Is this matter considered Time-Sensitive by another entity deadline? ___Yes____________________ WRITTEN REQUEST I, ____Luz Molina______________________, hereby request that the following item be placed on the City of National City – City Council meeting agenda for consideration. Request: Update Policy 105 for efficiency. Justification: The City’s current process for hearing Policy 105 requests requires revisions. I am requesting that this item be placed on the next agenda for discussion and consideration by the full City Council. ____________________________________________________________________________________ ____________________________________________________________________________________ ________________________________________________________________________________ Page 209 of 209