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2025 08-05 CC AGENDA PKT
AGENDA Consolidated Regular Meeting City Council Chamber - 1243 National City Boulevard, National City, CA Ron Morrison, Mayor Marcus Bush, Vice-Mayor – District 4 Scott W. Huth, Interim 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 Scott W. Huth, Interim 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, August 5, 2025, 5:00 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 Introduction of New City Employees 6 7.REGIONAL BOARDS AND COMMITTEE REPORTS (Limited to Five (5) Minutes each) Per Government Code Section 53232.3(d) also known as AB1234: Members of a legislative body shall provide brief reports on meetings attended at the expense of the local agency at the next regular meeting of the legislative body. 8.CONSENT CALENDAR The Consent Calendar may be enacted in one motion by the City Council with a Roll Call Vote without discussion unless a Councilmember, a member of the Public, or the City Manager requests an item be removed for discussion. Items removed from the Consent Calendar will be considered immediately following the adoption of the Calendar. 8.1 Approval of Reading by Title Only and Waiver of Reading in Full of Ordinance on this Agenda 8.2 Approval of City Council Meeting Minutes 7 Recommendation: Approve and file. 8.3 Acceptance of Donation from the Fleet Science Center and Authorization of a Corresponding Budget Adjustment in the Library Fund 27 Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing, in Accordance with City Council Policy No. 204, the Acceptance of the Donation of $15,000 from the Fleet Science Center, and Authorizing the Establishment of a Corresponding Appropriation in the Library Fund for Library Programs that Promote STEAM Education and Community Engagement.” 8.4 Agreement Between the City of San Diego Office of Emergency Services and the City of National City for the Distribution of FY24 Urban Area Security Initiative (UASI) Grant Funds. 30 Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California (1) Authorizing the Mayor to Execute an Agreement between the City of San Diego Office of Emergency Services and the City of National City and (2) Authorizing the Establishment of an Appropriation and Corresponding Revenue Budget in the Amount of $507,211 Based on the Fiscal Year 2024 Urban Area Security Initiative (“UASI”) Grant for the Reimbursable Grant Purchase of Training and Equipment for the National City Police and Fire Departments.” 8.5 Amendment to Restricted Grant Agreement with the State of California Department of Transportation for the Clean California Local Grant Program for the National City Eastside I-805 Community Greenbelt Project CIP No. 22-09. 83 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the City Manager to Execute an Amendment to the Restricted Grant Agreement with the State of California Department of Transportation for the Clean California Local Grant Program for the National City Eastside I-805 Community Greenbelt Project, CIP No. 22-09.” 8.6 Annual Appropriations Limit for Fiscal Year 2026 121 Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving and Adopting the Annual Appropriations Limit of $88,935,393 for Fiscal Year 2026” Page 2 of 383 8.7 Authorize the purchase of Roofing Materials from The Garland Company, Inc. for the National City Public Library. 124 Recommendation: Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the City to Piggyback onto California Multiple Award Schedule Contract # 4-20-56-0006B with The Garland Company, Inc. for the Purchase of Roofing Materials in a Not-to-Exceed Amount of $622,584 for the National City Public Library; and 2) Authorizing the Establishment of an Appropriation of $622,584 in the Library Capital Outlay Fund.” 8.8 Bayshore Bikeway Segment 5 and Connections Project, CIP 19-24, ATP Cycle 7 Grant Appropriation for Construction Phase. 149 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Authorizing the Mayor to Execute Program Supplement Agreement No. F031 with the State of California Department of Transportation for Construction of the Bayshore Bikeway – Segment 5 and Connections Project, CIP 19-24, ATP Cycle 7; and 2) Authorizing the Establishment of an Engineering Grants Fund Appropriation of $5,681,000 and Corresponding Revenue Budget.” 8.9 Increase Contract Amount for the Bicycle Wayfinding Project, CIP No. 19-25, through use of Active Transportation Program Grant Funds. 166 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing a Change Order and Increase to the Contract with A Good Sign & Graphics Co. in the Amount of $139,980 for the Bicycle Wayfinding Project, CIP No. 19-25.” 8.10 Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence Located at 2005 Grove Street. 171 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 2005 Grove Street.” 8.11 Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence Located at 1215 Hoover Avenue. 187 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 1215 Hoover Page 3 of 383 Avenue.” 8.12 International Association of Fire Fighters Medical Reimbursement Plan Revision. 202 Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving Employee Contributions to the International Association of Fire Fighters Medical Expense Reimbursement Plan to Allow Employees who Promote out of the National City Firefighters’ Association into Management or Executive Positions to Continue Participation in the Plan.” 8.13 Investment Report for the Quarter Ended March 31, 2025.205 Recommendation: Accept and File the Investment Report for the Quarter Ended March 31, 2025. 8.14 Project Close-Out and Notice of Completion for the 3131 Hoover Avenue Storm Drain Replacement Project, CIP No. 24-11. 245 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by Bert W. Salas, Inc. for the 3131 Hoover Avenue Storm Drain Replacement Project, CIP No. 24-11; 2) Approving the Final Contract Amount of $465,343.15; 3) Ratifying the Release of Retention in the Amount of $23,267.16; and 4) Authorizing the Mayor to Sign the Notice of Completion.” 8.15 Project Close-Out and Notice of Completion for the 16th Street and M Avenue Storm Drain Repair Project, CIP No. 24-12. 253 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by Palm Engineering Construction Company, Inc. for the 16th Street and M Avenue Storm Drain Repair Project, CIP No. 24-12; 2) Approving the Final Contract Amount of $355,279.09; 3) Ratifying the Release of Retention in the Amount of $17,763.95; and 4) Authorizing the Mayor to Sign the Notice of Completion.” 8.16 Purchase of Roofing Materials from The Garland Company, Inc. for National City Fire Station 34. 261 Recommendation: Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the City to Piggyback onto California Multiple Award Schedule Contract # 4-20-56-0006B with The Garland Company, Inc. for the Purchase of Roofing Materials in a Not-to-Exceed Amount of $194,524 for National City Fire Station 34; and 2) Authorizing the Establishment of an Page 4 of 383 Appropriation of $194,524 in the Capital Improvement Program Fund for Facility Upgrades.” 8.17 Temporary Use Permit – Pumpkin Station hosted by Pinery Christmas Trees at Westfield Plaza Bonita Mall from September 26, 2025, through October 31, 2025, with No Waiver of Fees. 286 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. 8.18 Warrant Register No. 44 for the Period of 4/25/25 through 5/1/25 in the Amount of $2,738,659.12 312 Recommendation: Ratify Warrants Totaling $2,738,659.12 8.19 Warrant Register No. 45 for the Period of 5/2/25 through 5/8/25 in the Amount of $2,144,837.38 323 Recommendation: Ratify Warrants Totaling $2,144,837.38 8.20 Warrant Register No. 46 for the Period of 5/9/25 through 5/15/25 in the Amount of $3,721,471.31 334 Recommendation: Ratify Warrants Totaling $3,721,471.31 9.STAFF REPORTS 9.1 Review and Discussion of the 2025 Master Fee Schedule 348 Recommendation: Direct City staff regarding which fees in the 2025 Master Fee Schedule, if any, should be amended from the level adopted at the June 3, 2025 City Council meeting. If any fees should be amended, direct City staff regarding the level to which the fees should be amended. 10.CITY MANAGER’S REPORT 11.ELECTED OFFICIALS REPORT 12.CITY ATTORNEY REPORT 13.ADJOURNMENT Regular Meeting of the City Council of the City of National City - Tuesday, August 19, 2025 - 6:00 p.m. - Council Chambers - National City, California. Page 5 of 383 POLICE DEPARTMENT Zovek Carrillo POLICE OFFICER Sandra Karina Te e POLICE RECRUIT • Vuren Sotelo POLICE RECRUIT __ ._ ___. Ronalda Fernandez Pe rez POLICE OFFICER Jennifer Sosa-Vega POLICE RECRUIT Giancarlo Calderon POLICE RECRUIT . ___ ___, Gilbert Urbina POLICE RECRUIT Christian Osorio POLICE RECRUIT Yesenia Amigon Alize Torres Bustillos Chance Knight IT ANALYST COMMUNITY SERVICE POLICE RECORDS CLERK Victoria Torres POLICE DISPATCHER OFFICER ---·-Angel Mesa POLICE DISPATCHER � ' I / ,, .I � CA ,llFO R IA ,,� . __ NA.TIONA•·CITJr � w:3(3� � _r, �CORPORAT�� MAY -JULY 2025 NEW HIRES . . Juliet Tranate HR TECHNICIAN Anallely Luna Hernandez HR AN ALYST I . . Israel Contreras GRAFFITI REMOVAL ASSISTANT Page 6 of 383 AGENDA REPORT Department: City Clerk's Office Prepared by: Shelley Chapel, MMC, City Clerk Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Approval of City Council Meeting Minutes RECOMMENDATION: Approve and file. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Meeting Minutes: Special City Council Meeting of June 12, 2025 – Budget Special City Council Meeting of June 17, 2025 – Closed Session Regular City Council Meeting of June 17, 2025 FINANCIAL STATEMENT: Not applicable. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted 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 - Special City Council Meeting of June 12, 2025 – Meeting Minutes Exhibit B - Special City Council Meeting of June 17, 2025 – Closed Session – Meeting Minutes Exhibit C - Regular City Council Meeting of June 17, 2025 – Meeting Minutes Page 7 of 383 SPECIAL MEETING MINUTES OF THE CITY COUNCIL BUDGET June 12, 2025, 4:00 p.m. City Council Chamber - 1243 National City Boulevard National City, CA Present: Councilmember Molina Councilmember Rodriguez Councilmember Yamane (arrived 5:20 p.m.) Vice-Mayor Bush (arrived 4:37 p.m.) Mayor Morrison Others Present: Scott W. Huth, Interim City Manager Richard Romero, Assistant City Attorney Shelley Chapel, City Clerk Alex Hernandez, Chief of Police Sergio Mora, Fire Chief Carlos Aguirre, Director of Community Development Bruce Foltz, Director of Finance Danielle Ghio, City Librarian Lydia Hernandez, Director of Human Resources Tracy Lamb, Interim Community Services Director Arturo Gonzalez, Street & Wastewater Superintendent Public Works Tonya Hussain, Deputy City Clerk _____________________________________________________________________ 1. CALL TO ORDER A Special Meeting of the City Council of the City of National City was called to order at 4:15 p.m. via teleconference and in the Council Chamber, located in City Hall, 1243 National City Boulevard, National City, California. 2. ROLL CALL Councilmembers present: Molina, Rodriguez, Yamane (arrived 5:20 p.m.), Bush (arrived 4:37 p.m.), Morrison Page 8 of 383 Interpretation in Spanish provided by Ruth Monroy, and Grisel Villafana. Morrison left the dais at 4:19 p.m. and returned at 4:21 p.m. 3. PLEDGE OF ALLEGIANCE Councilmember Rodriguez led the Pledge of Allegiance. 4. PUBLIC COMMENT (Public Comment will be Restricted to Agenda Items Only) In-person comment on Item 5.1: Deion Servelo Ren Sano Ed Nieto Alisha Morrison 5. STAFF REPORT 5.1 Discussion of Additional Staffing and Equipment Requests Regarding the Proposed Fiscal Year 2025-2026 Budget Director of Finance Bruce Foltz introduced the item. Directors provided response to questions. Vice-Mayor Bush left the dais at 4:57 p.m. and returned at 5:01 p.m. Councilmember Rodriguez left the dais at 5:13 p.m. and returned at 5:15 p.m. Vice-Mayor Bush left the dais at 5:54 p.m. and returned at 6:01 p.m. Councilmember Rodriguez left the dais at 6:16 p.m. and returned at 6:18 p.m. In-person comment: Joan Rincon 6. ADJOURNMENT Mayor Morrison adjourned to the Regular Meeting of the City Council of the City of National City, Tuesday, June 17, 2025, 6:00 p.m. in the Council Chamber, located in City Hall, 1243 National City Boulevard, National City, California. The meeting adjourned at 7:48 p.m. ___________________________ Shelley Chapel, MMC, City Clerk The foregoing minutes were approved at the Regular Meeting of August 5, 2025. __________________________ Ron Morrison, Mayor Page 9 of 383 SPECIAL MEETING MINUTES OF THE CITY COUNCIL CLOSED SESSION June 17, 2025, 4:00 p.m. City Council Chamber - 1243 National City Boulevard National City, CA Present: Councilmember Molina Councilmember Rodriguez Councilmember Yamane Vice-Mayor Bush Mayor Morrison Others Present: Scott W. Huth, Interim City Manager Barry J. Schultz, City Attorney Shelley Chapel, City Clerk Derek Aydelotte, Police Captain Sergio Mora, Fire Chief Carlos Aguirre, Director of Community Development Bruce Foltz, Director of Finance Stephen Manganiello, Director of Engineering/Public Works Lydia Hernandez, Director of Human Resources Tracy Lamb, Interim Community Services Director Martin Reeder, Assistant Director of Community Development Tonya Hussain, Deputy City Clerk _____________________________________________________________________ 1. CALL TO ORDER A Special Meeting of the City Council of the City of National City was called to order at 4:08 p.m. via teleconference and in the Council Chamber, located in City Hall, 1243 National City Boulevard, National City, California. 2. ROLL CALL Councilmembers present: Molina, Rodriguez, Yamane, Bush, Morrison Interpretation in Spanish provided by Ruth Monroy, and Grisel Villafana. Page 10 of 383 3. PLEDGE OF ALLEGIANCE Councilmember Molina led the Pledge of Allegiance. 4. PUBLIC COMMENT (Public Comment will be Restricted to Agenda Items Only) No General Public Comment was received. 5. CLOSED SESSION Members retired into Closed Session at 4:23 p.m. and returned at 6:23 p.m. with all members present in attendance: Molina, Rodriguez, Yamane, Bush, Morrison, and Schultz Special Counsel: Blithe Bock (5:10 – 5:46 p.m.) 5.1 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9 (d) (1) Name of Case: BCD, LLC v City of National City. et al. Superior Court of California, County of San Diego Case Number: 37-2023-00012507-CU-WM-CTL 5.2 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Cali Mota LLC v City of National City et al. Superior Court of California, County of San Diego Case No. 37-2023-00007308-CU-WM-CTL 5.3 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Cummins v City of National City et al. San Diego Superior Court Case No. 37-2022-00004671-CU-OE-CTL 6. CLOSED SESSION - CONTINUED 6.1 CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Employee Organizations: Municipal Employees’ Association (SEIU, Local 221), National City Firefighters Association (Local 2744), and Police Officers Association (POA) Unrepresented Groups: Executive, Confidential, and Management Agency Designated Representatives: Steven Berliner (Labor Negotiator) Scott Huth (Interim City Manager) Bruce Foltz (Finance Director) Paul Valadez (Budget Manager - Finance) Lydia Hernandez (Human Resources Director) In-person comment: Dukie Valderrama Maricar Comaya Page 11 of 383 Andrew Williamson Carl Atkins Karla Apalateoul Written comment: Zaide Jurado Zoom comment: Alex Nell 6. ADJOURNMENT Mayor Morrison adjourned to the Regular Meeting of the City Council of the City of National City, Tuesday, June 17, 2025, 6:00 p.m. in the Council Chamber, located in City Hall, 1243 National City Boulevard, National City, California. The meeting adjourned at 6:23 p.m. ___________________________ Shelley Chapel, MMC, City Clerk The foregoing minutes were approved at the Regular Meeting of August 5, 2025. __________________________ Ron Morrison, Mayor Page 12 of 383 REGULAR MEETING MINUTES OF THE CITY COUNCIL June 17, 2025, 6:00 p.m. City Council Chamber - 1243 National City Boulevard National City, CA Present: Councilmember Molina Councilmember Rodriguez Councilmember Yamane Vice-Mayor Bush Mayor Morrison Others Present: Scott W. Huth, Interim City Manager Barry J. Schultz, City Attorney Shelley Chapel, City Clerk Carlos Aguirre, Director of Community Development Derek Aydelotte, Police Captain Bruce Foltz, Director of Finance Lydia Hernandez, Director of Human Resources Tonya Hussain, Deputy City Clerk Tracy Lamb, Interim Community Services Director Stephen Manganiello, Director of Engineering/Public Works Sergio Mora, Fire Chief Martin Reeder, Assistant Director of Community Development __________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the City Council of the City of National City was called to order at 6:30 p.m. via teleconference and in the Council Chamber, located in City Hall, 1243 National City Boulevard, National City, California. 2. ROLL CALL Councilmembers present: Molina, Rodriguez, Yamane, Bush, Morrison Interpretation in Spanish provided by Carlos Diaz and Luisa Diaz de Leon. Page 13 of 383 3. PLEDGE OF ALLEGIANCE TO THE FLAG Vice-Mayor Bush led the Pledge of Allegiance. 4. INVOCATION Delivered by Fruit of the Vine Church Pastor Ruben Rodriguez. Item taken out of order. 7. PRESENTATION (Limited to Five (5) Minutes each) 7.1 One Safe Place, the South County Family Justice Center - a project of the San Diego District Attorney PowerPoint presentation provided by San Diego County District Attorney Summer Stephan. 5. PUBLIC COMMENT Mayor Morrison summarized the process for acceptance of live public comment allowing two (2) minutes per comment. In-person comment: Wendy Egan Amy Broadnax Ted Godshalk Brian Clapper Ed Nieto Brian Esparsa Connie Yvette Marcos Navarro Karina Flores Rosaura Marin Purita Javier Cesar Javier Veronica A. Ernesto Castaneda Written comment was received from David Garcia Ozua. In accordance with City Council Policy 104, the allotted time of 30 minutes had been reached for Public Comment. Mayor Morrison continued remaining speakers to the end of the meeting. 6. PROCLAMATIONS AND RECOGNITION 6.1 Employee of the Quarter - Lieutenant Wade Walters Mayor Morrison introduced Police Captain Derek Aydelotte who recognized Employee of the Quarter Lieutenant Wade Walters. Item not on the agenda. Mayor Morrison introduced the Proclamation for Juneteenth Day. The proclamation was accepted by Roosevelt Williams III. Page 14 of 383 8. REGIONAL BOARDS AND COMMITTEE REPORTS (Limited to Five (5) Minutes each) Councilmember Rodriguez provided an update on the SANDAG Shoreline Preservation Working Group. Councilmember Yamane spoke to the business of Sweetwater Authority. Councilmember Molina provided an update on the SANDAG Board of Directors meeting. Vice-Mayor Bush provided an update on the San Diego County Air Pollution Control Board. Mayor Morrison spoke to his attendance at the National Association for Regional Councils representing SANDAG. In addition to his attendance at the Regional Solid Waste Association meeting. 9. CONSENT CALENDAR ACTION: Motion by Councilmember Yamane, seconded by Vice-Mayor Bush to approve the Consent Calendar with the exception of Items 9.5, 9.10, 9.11, 9.13, and 9.14. Motion carried by unanimous vote. 9.1 Approval of Reading by Title Only and Waiver of Reading in Full of Ordinance on this Agenda Motion carried by unanimous vote. 9.2 Approval of City Council Meeting Minutes Approve and file. Motion carried by unanimous vote. 9.3 Acceptance of CalRecycle Beverage Container Recycling City/County Payment Program Grant Funds in the Amount of $15,591 for FY24 and $14,915 for FY25 Adopted Resolution No. 2025-64. Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting Beverage Container Recycling City/County Payment Program Grant Funds in the Amount of $15,591 for FY24 and $14,915 for FY25 from the California Department of Resources Recycling and Recovery for Future Implementation of Recycling Projects and Programs; and 2) Authorizing the Establishment of an Appropriation and Corresponding Revenue Budget in the Amount of $30,506.” Motion carried by unanimous vote. Page 15 of 383 9.4 Acceptance of Grant Funds to Support No Senior Alone Program in the Amount of $2,000. Adopted Resolution No. 2025-65. Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Authorizing the City Manager or Designee to Accept Grant Funds from San Diego Seniors Community Foundation for the “No Senior Alone” Program in the Amount of $2,000, and 2) Authorizing the Establishment of a Corresponding Appropriation and Revenue Budget.” Motion carried by unanimous vote. Item pulled for discussion. 9.5 Approval of an Agreement Amendment with Liebert Cassidy Whitmore for Legal Services in the Specialized Area of Labor Negotiations by Extending the Agreement to December 31, 2025. Adopted Resolution No. 2025-66. Public comment received from Thomas Rike. 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 Liebert Cassidy Whitmore for Legal Services in the Specialized Area of Labor Negotiations by Extending the Agreement to December 31, 2025. ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Yamane to adopt the resolution with a revision that the agreement be extended to August 30, 2025. 9.6 Authorize the Purchase and Buildout of Four (4) Ford Police Utility Interceptors for the National City Police Department Adopted Resolution No. 2025-67. Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the City to Piggyback onto County of San Diego Contract # 570454 with Kearny Mesa Ford for the Purchase of Four 2025 Ford Police Interceptor Utility B/W AWD 3.3 Hybrid Vehicles in a Not-To-Exceed Amount of $228,000 for the National City Police Department; 2) Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.110(B) Regarding Exceptions to Formal Competitive Bidding and Authorizing Purchase and Installation Services Page 16 of 383 from American Emergency Products in a Not-To-Exceed Amount of $127,000 to Complete the Buildouts for All Four Vehicles; 3) Authorizing a Fiscal Year 2025 Budget Adjustment to Establish an Appropriation in the Amount of $36,250 in the Vehicle Acquisition Fund; and 4) Authorizing the City Manager to Approve Adjustments of up to $35,500 to the Not-To-Exceed Amounts for the Purchases as a 10% Contingency for Unforeseen Fluctuations in Pricing.” Motion carried by unanimous vote. 9.7 Authorizing the Purchase of a Ford-650 Truck with Rodding Machine and Associated Equipment for the Engineering & Public Works Streets & Wastewater Division Adopted Resolution No. 2025-68. Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the City to Piggyback onto Sourcewell Contract # 040924-FSC with Federal Signal Corporation (Supply Partner for Haaker Equipment Company) for the Purchase of a 2026 Ford F-650 Gas Regular Cab Truck with Timberland S660 Rodding Machine and Associated Equipment in a Not-to-Exceed Amount of $537,000 for the Public Works Street and Wastewater Division; 2) Authorizing a Fiscal Year 2025 Budget Adjustment to Establish an Appropriation in the Amount of $37,000 in Both the Sewer Fund and the Vehicle Acquisition Fund; and 3) Authorizing the City Manager to Approve Adjustments of up to $53,700 to the Not- to-Exceed Amount as a 10% Contingency for Unforeseen Fluctuations in Pricing.” Motion carried by unanimous vote. 9.8 Awarding a contract to Wright Construction Engineering Corp for the Granger Avenue Storm Drain Project, CIP No. 25-05. Adopted Resolution No. 2025-69. Adopt a Resolution Entitled, “Resolution of the City of National City, California, 1) Awarding a Contract to Wright Construction Engineering Corp in the Not-to-Exceed Amount of $272,500 for the Granger Avenue Storm Drain Project, CIP No. 25-05; 2) Authorizing a 15% Contingency in the Amount of $40,875 for any Unforeseen Changes; and 3) Authorizing the Mayor to Execute the Contract.” Motion carried by unanimous vote. Page 17 of 383 9.9 Memorandum of Understanding Between the San Diego Unified Port District and the City of National City Regarding Grant Matching Funds for Construction of Segment 5 of the Bayshore Bikeway Adopted Resolution No. 2025-70. Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) Authorizing the Mayor to Execute a Memorandum of Understanding with the San Diego Unified Port District to Contribute Grant Matching Funds for Construction of the Bayshore Bikeway -- Segment 5 Project; and 2) Authorizing the Establishment of an Engineering Grants Fund Appropriation in the Amount of $2,000,000 and Corresponding Revenue Budget.” Motion carried by unanimous vote. Vice-Mayor Bush left the dais at 7:36 p.m. and returned at 7:38 p.m. Item pulled for discussion. 9.10 Third Amendment to the Agreement with Southwest Traffic Signal Service, Inc. for Traffic Signal and Streetlight Maintenance Services Adopted Resolution No. 2025-71. Public comment received from Thomas Rike. Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute a Third Amendment to the Agreement with Southwest Traffic Signal Service, Inc. to Extend the Agreement by One Year to June 30, 2026.” ACTION: Motion by Councilmember Yamane, seconded by Councilmember Rodriguez to adopt the resolution. Motion carried unanimously by Councilmembers present. Vice-Mayor Bush was absent. Item pulled for discussion. 9.11 Third Amendment with San Diego Mechanical and Energy, Inc. for Facilities HVAC and Related Services Adopted Resolution No. 2025-72. Public comment received from Thomas Rike. Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute a Third Amendment to the Agreement with San Diego Mechanical & Energy, Inc. to Extend the Agreement by One Year to June 30, 2026.” Page 18 of 383 ACTION: Motion by Councilmember Yamane, seconded by Councilmember Rodriguez to adopt the resolution. Motion carried by unanimous vote. 9.12 Temporary Use Permit –The Hope Event Hosted by First Family Community Church at Kimball Park on Saturday, August 16, 2025, from 3 p.m. to 8 p.m. with No Waiver of Fees. Motion carried by unanimous vote. 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. Motion carried by unanimous vote. Item pulled for discussion. 9.13 Warrant Register No. 42 for the Period of 4/11/25 through 4/17/25 in the Amount of $2,108,805.12. Recommendation: Ratify Warrants Totaling $2,108,805.12. ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Rodriguez to ratify the warrants for Item 9.13 and 9.14. Item pulled for discussion. 9.14 Warrant Register No. 43 for the Period of 4/18/25 through 4/24/25 in the Amount of $2,859,040.17. Recommendation: Ratify Warrants Totaling $2,859,040.17. ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Rodriguez to ratify the warrants for Item 9.13 and 9.14. 10. PUBLIC HEARING 10.1 2025 Development Impact Fee Study and Update Recommendation: Approve the continuance of this Public Hearing to the August 5, 2025 Regular City Council Meeting. ACTION: Motion by Councilmember Molina, seconded by Councilmember Yamane to continue the item to the meeting of August 5, 2025. Motion carried by unanimous vote. Page 19 of 383 10.2 Public Hearing to Consider Confirming Weed Abatement Costs, Approving the Report and Accounting. Approved Resolution No. 2025-73 Chief Mora introduced Fire Inspector Eddie Sanchez who presented the item. Mayor Morrison opened the Public Hearing at 7:50 p.m. Public comment was received from Thomas Rike. ACTION: Motion by Councilmember Molina, seconded by Vice-Mayor Bush to close the Public Hearing. Motion carried by unanimous vote. Public Hearing closed at 7:52 p.m. Recommendation: Hold the Public Hearing, take Public Comment, and Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Following a Public Hearing Pursuant to National City Municipal Code Chapters 1.36 (Abatement of Public Nuisances) and 9.12 (Abatement of Weeds and Other Fire Hazards) to Consider Confirming Weed Abatement Costs, Approving the Report and Accounting.” Vice-Mayor Bush left the dais at 8:00 p.m. and returned at 8:01 p.m. ACTION: Motion carried by Councilmember Yamane, seconded by Councilmember Rodriguez to adopt the resolution. Motion carried by unanimous vote. 10.3 Public Hearing and Adoption of a Resolution Accepting the City of National City Sewer Tax Roll Fiscal Year 2025-2026 Report. Adopted Resolution No. 2025-74 Director of Engineering/Public Works Stephen Manganiello introduced the item. Mayor Morrison opened the Public Hearing at 8:06 p.m. There was no public comment. ACTION: Motion by Councilmember Molina, seconded by Councilmember Yamane to close the Public Hearing. Motion carried by unanimous vote. Public Hearing closed at 8:06 p.m. Recommendation: Hold a Public Hearing and Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting Page 20 of 383 the City of National City Sewer Tax Roll Fiscal Year 2025-2026 Report, Which Identifies by Parcel Number Each Parcel of Real Property Receiving Sewer Services and the Amount of Sewer Charges for Each Parcel for FY 2025/26 as Required by the California Health and Safety Code Section 5473, et seq., Pertaining to Collection of Sewer Charges on the Tax Roll; 2) Directing the City Clerk to File the Report with the County of San Diego Auditor and Controller; and 3) Directing the Director of Public Works / City Engineer to Submit a Certification of the Sewer Service Charges to the County of San Diego Auditor and Controller.” ACTION: Motion by Councilmember Molina, seconded by Councilmember Yamane to adopt the resolution. Motion carried by unanimous vote. 10.4 HUD 2025-2029 Five Year Consolidation Plan, 2025-2026 Annual Action Plan, and Fourth Amendment to Citizen and Community Participation Plan Adopted Resolution No. 2025-75 Director of Community Development Carlos Aguirre provided a report. Mayor Morrison opened the Public Hearing at 8:14 p.m. Public comment: Ed Nieto Thomas Rike ACTION: Motion by Councilmember Rodriguez, seconded by Councilmember Molina to close the Public Hearing. Motion carried by unanimous vote. Public Hearing closed at 8:19 p.m. Recommendation: Adopt the Resolution Entitled “Resolution of the City Council of the City of National City, California, Adopting the Fourth Amendment to the U.S. Department of Housing and Urban Development (HUD) Citizen and Community Participation Plan, 2025-2029 Five-Year Consolidated Plan, 2025-2026 Annual Action Plan and the Allocation of 2025-2026 HUD Entitlement Grant Funds and Program Income to Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs Proposed Activities.” ACTION: Motion by Councilmember Rodriguez, seconded by Councilmember Molina to adopt the resolution. Motion carried by unanimous vote. Vice-Mayor Bush left the dais at 8:19 p.m., and returned at 8:26 p.m. Page 21 of 383 10.5 Second Substantial Amendment to the FY24-25 HUD Annual Action Plan to Reallocate HOME Funds to Community Housing Development Organization Set- Aside. Adopted Resolution No. 2025-76 Director of Community Development Carlos Aguirre provided a report. Mayor Morrison opened the Public Hearing at 8:20 p.m. Public comment was received from Ed Nieto. ACTION: Motion by Councilmember Molina, seconded by Councilmember Yamane to close the Public Hearing. Motion carried unanimously by those present. Vice-Mayor Bush was absent. Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Adopting the Second Substantial Amendment to the 2024-2025 U.S. Department of Housing and Urban Development Annual Action Plan to Reallocate $71,026.49 in Home Investment Partnerships Funds from Affordable Housing Activities Set-Aside to a Community Housing Development Organization Set-Aside.” ACTION: Motion by Councilmember Yamane, seconded by Councilmember Rodriguez to adopt the resolution. Motion carried unanimously by those present. Vice-Mayor Bush was absent. 11. STAFF REPORTS 11.1 Staff Report to Consider Potential Municipal Code Language Related to Short- Term Rentals. Assistant Director of Community Development Martin Reeder provided a report. One public comment was received from Ed Nieto. Recommendation: Direct Staff to Bring Back an Ordinance for Introduction Adding Chapter 6.30 (Short-Term Rentals) to the Municipal Code. ACTION: Motion by Councilmember Molina, seconded by Councilmember Rodriguez to return at a City Council meeting in August with an ordinance for the first reading with language to include no more than 160 city-wide short-term rental units and no more than 50 per district; and, that applicant’s primary residence must be located within the City and the rental unit must be within a certain distance from the main residence. Motion carried by unanimous vote. Page 22 of 383 11.2 City Manager Executive Recruitment Selection Adopted Resolution No. 2025-77 Human Resources Director Lydia Hernandez provided a report. Recommendation: Accept the Recommendation of the City Council Subcommittee and Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Interim City Manager to Execute an Agreement with Ralph Andersen & Associates for Professional Recruitment Services.” ACTION: Motion by Councilmember Yamane, seconded by Councilmember Rodriguez to focus on the City Manager position first and for the contract not to exceed $50,000. Motion carried by unanimous vote. 11.3 Consideration of a Resolution Adopting a Budget for Fiscal Year 2025-2026 Adopted Resolution No. 2025-78 Director of Finance Bruce Foltz provided a report. Public comment Ed Nieto Karen McManus Jovita Arellano Sherry Gogue Joanne Fields One written comment was received from Ted Godshalk. Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Adopting a Budget for Fiscal Year 2025-2026.” ACTION: Motion by Councilmember Rodriguez, seconded by Councilmember Yamane to adopt the resolution. Motion carried by unanimous vote. 11.4 Discussion Regarding RS-2 Residential Zoning Assistant Director of Community Services Martin Reeder provided a report. Vice-Mayor Bush left the dais at 9:59 p.m. and returned at 10:00 p.m. Public Comment Sandy Scheller Luisa McCarthy Micaela Polanco Yvette Page 23 of 383 Michael Aguirre Maria Severson Alexander Gutterud At 10:40 p.m., Clerk Chapel reminded the City Council of Policy #104 that requires the City Council Meeting to be adjourned no later than 10:30 p.m. unless extended by Council vote. Mayor Morrison asked the City Council to consider extending the meeting beyond 10:30 p.m. ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Yamane to extend the meeting to 11:30 p.m. Motion carried unanimously. Alisha Morrison Doyle Morrison Written comments received from Ashley Morrison and Doyle Morrison. Recommendation: Discuss and Provide Staff Direction. ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Molina to reject the request to down zone the property and not to provide a written response to the request to do so. Motion carried by 3-2 vote. Ayes: Molina, Bush, Morrison Nays: Rodriguez, Yamane In accordance with City Council Policy 104, remaining speakers for Item 5 provided public comment. In-person comment Alisha Morrison Maria Severson Alexander Gutterud Michael Aguirre Luisa McCarthy At 11:30 p.m., Mayor Morrison asked the City Council to consider extending the meeting to discuss the remainder of the agenda. ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Rodriguez to extend the meeting to 11:45 p.m. Motion carried unanimously. Micaela Polanco Sandy Scheller Doyle Morrison Page 24 of 383 12. CITY MANAGER’S REPORT No report. 13. ELECTED OFFICIALS REPORT Closing remarks were provided by members of the City Council. 14. CITY ATTORNEY REPORT Mayor Morrison introduced City Attorney Schultz who reported on Closed Session agenda Items 5.1, 5.2, 5.3, and 6.1. Items 5.1 and 5.2 the Council provided direction for an upcoming mediation. Item 5.3 – no reportable action. Item 6.1 – The City Council provided the labor negotiators with direction. 5.1 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9 (d) (1) Name of Case: BCD, LLC v City of National City. et al. Superior Court of California, County of San Diego Case Number: 37-2023-00012507-CU-WM-CTL 5.2 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Cali Mota LLC v City of National City et al. Superior Court of California, County of San Diego Case No. 37-2023-00007308-CU-WM-CTL 5.3 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Cummins v City of National City et al. San Diego Superior Court Case No. 37-2022-00004671-CU-OE-CTL 6.1 CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Employee Organizations: Municipal Employees’ Association (SEIU, Local 221), National City Firefighters Association (Local 2744), and Police Officers Association (POA) Unrepresented Groups: Executive, Confidential, and Management Agency Designated Representatives: Steven Berliner (Labor Negotiator) Scott Huth (Interim City Manager) Bruce Foltz (Finance Director) Paul Valadez (Budget Manager - Finance) Lydia Hernandez (Human Resources Director) Page 25 of 383 15. ADJOURNMENT Mayor Morrison adjourned to the Regular Meeting of the City Council of the City of National City, Tuesday, August 5, 2025, 5:00 p.m. in the Council Chamber, located in City Hall, 1243 National City Boulevard, National City, California. The meeting adjourned at 11:51 p.m. ___________________________ Tonya Hussain, CMC, Deputy City Clerk The foregoing minutes were approved at the Regular Meeting of August 5, 2025. ___________________________ Ron Morrison, Mayor Page 26 of 383 AGENDA REPORT Department: Library Prepared by: Danielle Ghio, Director of Library Services Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Acceptance of Donation from the Fleet Science Center and Authorization of a Corresponding Budget Adjustment in the Library Fund RECOMMENDATION: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing, in Accordance with City Council Policy No. 204, the Acceptance of the Donation of $15,000 from the Fleet Science Center, and Authorizing the Establishment of a Corresponding Appropriation in the Library Fund for Library Programs that Promote STEAM Education and Community Engagement.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: National City’s library services are vital community resources that support education, literacy, and lifelong learning. To enhance these services, the Fleet Science Center has committed to donating $15,000 in support of library programs that promote STEAM (Science, Technology, Engineering, Arts, Math) education and community engagement. The Fleet Science Center is a non-profit organization dedicated to fostering curiosity and learning through interactive science exhibits, educational programs, and outreach initiatives. Their donation will directly support the expansion and enhancement of library programs, including workshops, STEAM activities, and special events designed to engage residents of all ages. The donation of $15,000 includes funds intended for program materials, supplies, and outreach efforts. The funds will be utilized to develop new programs and purchase educational resources for expanded activities at the National City Library. FINANCIAL STATEMENT: If the resolution is adopted, the Library Fund budget would be adjusted as follows: Revenue Account 104-86-41-41100-3637- Donations +$15,000 Expenditure Account 104-86-41-41100-7399- Materials and Supplies +$15,000 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Parks, Recreation and Library ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. Page 27 of 383 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 - Resolution Page 28 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING, IN ACCORDANCE WITH CITY COUNCIL POLICY NO. 204, THE ACCEPTANCE OF THE DONATION OF $15,000 FROM THE FLEET SCIENCE CENTER AND AUTHORIZING THE ESTABLISHMENT OF A CORRESPONDING APPROPRIATION IN THE LIBRARY FUND FOR LIBRARY PROGRAMS THAT PROMOTE STEAM EDUCATION AND COMMUNITY ENGAGEMENT WHEREAS, the Fleet Science Center has committed to donating $15,000 in support of library programs that promote STEAM (Science, Technology, Engineering, Arts, Math) education and community engagement; and WHEREAS, this donation will support the development of new programs and purchase of educational resources for expanded activities at the National City Library; and WHEREAS, the donation includes funds designated for program materials and outreach efforts; and WHEREAS, the City Council desires to accept this donation and utilize these funds to support the enhancement of library programs in accordance with city policies. 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 the donation of $15,000 from the Fleet Science Center to support library programs and authorizes the establishment of an appropriation and corresponding revenue budget in the amount of $15,000 in the Library Fund to fund program enhancements associated with this donation. Section 2: That the City Manager or his designee is hereby authorized to execute any necessary agreements and take all necessary actions to implement the terms of this donation. Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 29 of 383 AGENDA REPORT Department: Fire Department Prepared by: Walter Amedee, Emergency Manager Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Agreement Between the City of San Diego Office of Emergency Services and the City of National City for the Distribution of FY24 Urban Area Security Initiative (UASI) Grant Funds. RECOMMENDATION: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California (1) Authorizing the Mayor to Execute an Agreement between the City of San Diego Office of Emergency Services and the City of National City and (2) Authorizing the Establishment of an Appropriation and Corresponding Revenue Budget in the Amount of $507,211 Based on the Fiscal Year 2024 Urban Area Security Initiative (“UASI”) Grant for the Reimbursable Grant Purchase of Training and Equipment for the National City Police and Fire Departments.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: This Agreement documents the roles, responsibilities, and expectations at the local, state, and federal levels and ensures that the City of National City, as a participant in the program, agrees to meet state and federal requirements. The UASI grant provides funding for equipment, planning, and training needed to respond to natural or human-made disasters or terrorism incidents that may occur in the San Diego urban area. This grant program requires the City to incur expenses for training and equipment for police and fire personnel, and then apply for reimbursement. This Agreement requires sub-recipient indemnification and as such needs the City Council’s approval. This request authorizes the establishment of an appropriation and corresponding revenue budget in the amount of $507,211.00 from the FY24 UASI Grant Funds. The appropriation will be used for Basic Close Quarters Training for SWAT personnel, Fresno Training Symposium, Rope Rescue Awareness, Low Angle Rope Rescue Operations Training for Fire personnel, and a Lenco Bearcat Armored Rescue Vehicle. The grant deadline to submit reimbursement requests is December 15, 2026. FINANCIAL STATEMENT: Expenditure Account: 282-70-21-21726-7226- Training, Travel & Subsistence - $42,000.00 282-70-22-22726-7226- Training, Travel & Subsistence - $19,200.00 282-70-21-21726-7518- Public Safety Equipment- $446,011.00 Page 30 of 383 Revenue Account: 282-70-21-21726-3463- $42,000.00 282-70-22-22726-3463- $19,200.00 282-70-21-21726-3463- $446,011.00 No City match required. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Agreement Exhibit B - Resolution Page 31 of 383 Page 32 of 383 Page 33 of 383 Page 34 of 383 Page 35 of 383 Page 36 of 383 Page 37 of 383 Page 38 of 383 Page 39 of 383 Page 40 of 383 Page 41 of 383 Page 42 of 383 Page 43 of 383 Page 44 of 383 Page 45 of 383 Page 46 of 383 FY 24 UASI – SUBRECIPIENT Page 16 of 19 September 1, 2024 10.9 Successors; No Third-Party Beneficiaries. Subject to the terms of Article 8, the terms of this Agreement shall be binding upon, and inure to the benefit of, the parties hereto and their successors and assigns. Nothing in this Agreement, whether express or implied, shall be construed to give any person or entity (other than the parties hereto and their respective successors and assigns and, in the case of Article 6, the Indemnified Parties) any legal or equitable right, remedy or claim under or in respect of this Agreement or any covenants, conditions, or provisions contained herein. 10.10 Survival of Terms. The obligations of SUBRECIPIENT and the terms of the following provisions of this Agreement shall survive and continue following expiration or termination of this Agreement: Sections 4.3 and 4.4, Article 6, this Article 10, and the Standard Assurances of Appendix B. 10.11 Further Assurances. From and after the date of this Agreement, SUBRECIPIENT agrees to do such things, perform such acts, and make, execute, acknowledge and deliver such documents as may be reasonably necessary or proper and usual to complete the transactions contemplated by this Agreement and to carry out the purpose of this Agreement in accordance with this Agreement. 10.12 Disclosure of Subawards and Executive Compensation. Pursuant to the Federal Funding Accountability and Transparency Act (FFATA) (P.L. 109-282) as amended by Section 6202(a) of the Government Funding Transparency Act of 2008 (P.L. 110-252), full disclosure to the public of entities or organizations receiving federal funds is now required. As defined by the Office of Management and Budget (OMB), all new Federal awards of $25,000 or more as of October 1, 2010, are subject to FFATA reporting requirements. The Transparency Act definition of “Federal awards” includes not only prime awards for grantees, cooperators, and contractors, but also awards to sub-recipients. If applicable, SUBRECIPIENT must provide the following information on SUBRECIPIENT letterhead within 30 days of receipt of this Agreement. The Total compensation and names of the top five executives if: a) 80% or more of annual gross revenues are from Federal awards (contracts, sub-contracts and Federal financial assistance), and $25,000,000 or more in annual gross revenues from Federal awards; and, b) Compensation information is not already available through reporting to the Securities and Exchange Commission. 10.13 Cooperation with UASI Programs and Activities. (a) Subject to reasonable terms and conditions, SUBRECIPIENT agrees to participate in UASI-sponsored exercises, and to make available equipment acquired with Grant Funds for use as part of such exercises. (b) To the extent permitted by law, SUBRECIPIENT agrees to share with the Approval Authority informational work products (such as plans, reports, data, etc.) created or acquired using Grant Funds. (c) To appropriately recognize the regional collaborative nature of grant funded planning projects, all groups, individuals and jurisdictions who contributed to and/or participated in the planning process shall be properly and clearly acknowledged in the final deliverable. Page 47 of 383 FY 24 UASI – SUBRECIPIENT Page 17 of 19 September 1, 2024 ARTICLE 11 INSURANCE 11.1 Types and Amounts of Coverage. Without limiting SUBRECIPIENT’s liability pursuant to Article 6 of this Agreement, SUBRECIPIENT shall maintain in force, during the full term of the Agreement, insurance in the following amounts and coverages: (a)Workers’ Compensation, in statutory amounts, with Employers’ Liability Limits not less than $1,000,000 each accident, injury, or illness; and (b)Commercial General Liability Insurance with limits not less than $1,000,000 each occurrence Combined Single Limit for Bodily Injury and Property Damage, including Contractual Liability, Personal Injury, Products and Completed Operations; and (c) Commercial Automobile Liability Insurance with limits not less than $1,000,000 each occurrence Combined Single Limit for Bodily Injury and Property Damage, including Owned, Non- Owned and Hired auto coverage, as applicable. 11.2 Additional Requirements for General and Automobile Coverage. Commercial General Liability and Commercial Automobile Liability Insurance policies must be endorsed to provide: (a) Name as Additional Insured the City and County of San Diego, its Officers, Agents, and Employees. (b)That such policies are primary insurance to any other insurance available to the Additional Insureds, with respect to any claims arising out of this Agreement, and that insurance applies separately to each insured against whom claim is made or suit is brought. 11.3 Additional Requirements Regarding Workers' Compensation. Regarding Workers’ Compensation, SUBRECIPIENT hereby agrees to waive subrogation which any insurer of SUBRECIPIENT may acquire from SUBRECIPIENT by virtue of the payment of any loss. SUBRECIPIENT agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the SUBRECIPIENT, its employees, agents and subcontractors. 11.4 Additional Requirements for All Policies. All policies shall provide thirty days’ advance written notice to the City of reduction or nonrenewal of coverages or cancellation of coverages for any reason. Notices shall be sent to the City address in Article 9, Notices and Other Communications. 11.5 Required Post-Expiration Coverage. Should any of the required insurance be provided under a claims-made form, SUBRECIPIENT shall maintain such coverage continuously throughout the term of this Agreement and, without lapse, for a period of three years beyond the expiration of this Agreement, to the effect that, should occurrences during the Agreement term give rise to claims made after expiration of the Agreement, such claims shall be covered by such claims-made policies. 11.6 General Annual Aggregate Limit/Inclusion of Claims Investigation or Legal Defense Costs. Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit or provides that claims investigation or legal defense costs be included in such general annual aggregate limit, such general annual aggregate limit shall be double the occurrence or claims limits specified above. Page 48 of 383 FY 24 UASI – SUBRECIPIENT Page 18 of 19 September 1, 2024 11.7 Lapse in Insurance. Should any required insurance lapse during the term of this Agreement, requests for reimbursement originating after such lapse may not be processed, in the City's sole discretion, until the City receives satisfactory evidence of reinstated coverage as required by this Agreement, effective as of the lapse date. If insurance is not reinstated, the City may, at its sole option, terminate this Agreement effective on the date of such lapse of insurance. 11.8 Evidence of Insurance. Before commencing any operations or expending any Grant Funds under this Agreement, SUBRECIPIENT shall furnish to City certificates of insurance and additional insured policy endorsements with insurers with ratings comparable to A-, VIII or higher, that are authorized to do business in the State of California, and that are satisfactory to City, in form evidencing all coverages set forth above. Failure to maintain insurance shall constitute a material breach of this Agreement. 11.9 Effect of Approval. Approval of the insurance by City shall not relieve or decrease the liability of SUBRECIPIENT hereunder. 11.10 Insurance for Subcontractors and Evidence of this Insurance. If a subcontractor will be used to complete any portion of this Agreement, SUBRECIPIENT shall ensure that the subcontractor shall provide all necessary insurance and shall name the City and County of San Diego, its officers, agents and employees and the SUBRECIPIENT as additional insureds. 11.11 Authority to Self-Insure. Nothing in this Agreement shall preclude SUBRECIPIENT from self- insuring all or part of the insurance requirement in this Article. However, SUBRECIPIENT shall provide proof of self-insurance, in a form acceptable to San Diego, in the amounts of each line of self-insurance. ARTICLE 12 COMPLIANCE 12.1 Compliance with Assembly Bill 481 Assembly Bill 481 (AB-481), codified in California Government Code sections 7070 – 7075, requires law enforcement agencies to obtain approval of the applicable governing body (Mayor, City Council, Board of Supervisors, etc.) by adoption of a military equipment use policy, prior to acquiring, seeking funding for, continuing to use, or collaborating with another law enforcement agency in the use of military equipment, as defined. AB-481 also requires publication of a military equipment use procedure and the annual military equipment report on the Agency’s website. 12.2 Applicability of Current Laws and Guidance. All compliance obligations in this Agreement, including but not limited to those related to nondiscrimination and equipment policies, shall be interpreted and enforced in accordance with applicable federal, state, and local laws, regulations, and official guidance in effect at the time this Agreement is executed. In the event that such laws or guidance are amended, repealed, or replaced during the term of this Agreement, SUBRECIPIENT and the City shall work in good faith to modify this Agreement, as necessary, to remain in compliance with then-current requirements. Page 49 of 383 Page 50 of 383 Page 51 of 383 Page 52 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs As the duly authorized representative of the Applicant, I hereby certify that the Applicant has the legal authority to apply for federal assistance and the institutional, managerial, and financial capability (including funds sufficient to pay any non-federal share of project cost) to ensure proper planning, management, and completion of the project described in this application, within prescribed timelines. The requirements outlined in these assurances apply to Applicant and any of its subrecipients. I further acknowledge that the Applicant is responsible for reviewing and adhering to all requirements within the: (a)Applicable Federal Regulations (see below); (b)Federal Program Notice of Funding Opportunity (NOFO); (c)Federal Preparedness Grants Manual; (d)California Supplement to the NOFO; and (e)Federal and State Grant Program Guidelines. Federal Regulations Government cost principles, uniform administrative requirements, and audit requirements for federal grant programs are set forth in Title 2, Part 200 of the Code of Federal Regulations (C.F.R.) and adopted by the Department of Homeland Security (DHS) at 2 C.F.R. Part 3002.10. Updates are issued by the Office of Management and Budget (OMB) and can be found at http://www.whitehouse.gov/omb/. In the event Cal OES determines that changes are necessary to the subaward after a subaward has been made, including changes to period of performance or terms and conditions, Applicants will be notified of the changes in writing. Once notification has been made, any subsequent request for funds will indicate Applicant acceptance of the changes to the subaward. State and federal grant award requirements are set forth below. The Applicant hereby agrees to comply with the following: 1. Proof of Authority The Applicant will obtain proof of authority from the city council, governing board, or authorized body in support of this project. This written authorization must specify that the Applicant and the city council, governing board, or authorized body agree: Page 1 of 15 Initials $SSHQGL[ % Page 53 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs (a)To provide all matching funds required for the grant project and that any cash match will be appropriated as required; (b)Any liability arising out of the performance of this agreement shall be the responsibility of the Applicant and the city council, governing board, or authorized body; (c)Grant funds shall not be used to supplant expenditures controlled by the city council, governing board, or authorized body; (d)The Applicant is authorized by the city council, governing board, or authorized body to apply for federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-federal share of project cost, if any) to ensure proper planning, management and completion of the project described in this application; and (e)The official executing this agreement is authorized by the Applicant. This Proof of Authority must be maintained on file and readily available upon request. 2.Period of Performance The period of performance is specified in the Award. The Applicant is only authorized to perform allowable activities approved under the award, within the period of performance. 3.Lobbying and Political Activities As required by Section 1352, Title 31 of the United States Code (U.S.C.), for persons entering into a contract, grant, loan, or cooperative agreement from an agency or requests or receives from an agency a commitment providing for the United States to insure or guarantee a loan, the Applicant certifies that: (a)No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. Page 2 of 15 Initials Page 54 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs (b)If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions. (c)The Applicant shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. The Applicant will also comply with provisions of the Hatch Act (5 U.S.C. §§ 1501-1508 and §§ 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with federal funds. Finally, the Applicant agrees that federal funds will not be used, directly or indirectly, to support the enactment, repeal, modification or adoption of any law, regulation, or policy without the express written approval from the California Governor’s Office of Emergency Services (Cal OES) or the federal awarding agency. 4.Debarment and Suspension As required by Executive Orders 12549 and 12689, and 2 C.F.R. § 200.214 and codified in 2 C.F.R. Part 180, Debarment and Suspension, the Applicant will provide protection against waste, fraud, and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the federal government. The Applicant certifies that it and its subrecipients: (a)Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; (b)Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or comm ission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; Page 3 of 15 Initials Page 55 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (4)(b) of this certification; and (d) Have not within a three-year period preceding this application had one or more public transaction (federal, state, or local) terminated for cause or default. Where the Applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 5. Non-Discrimination and Equal Employment Opportunity The Applicant will comply with all state and federal statutes relating to non- discrimination, including: (a) Title VI of the Civil Rights Act of 1964 (Public Law (P.L.) 88-352 and 42 U.S.C. § 2000d et. seq.) which prohibits discrimination on the basis of race, color, or national origin and requires that recipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English proficiency (LEP) to their programs and services; (b) Title IX of the Education Amendments of 1972, (20 U.S.C. §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex in any federally funded educational program or activity; (c) Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794), which prohibits discrimination against those with disabilities or access and functional needs; (d) Americans with Disabilities Act (ADA) of 1990 (42 U.S.C. § 12101et seq.), which prohibits discrimination on the basis of disability and requires buildings and structures be accessible to those with disabilities and access and functional needs; (e) Age Discrimination Act of 1975, (42 U.S.C. §§ 6101-6107), which prohibits discrimination on the basis of age; (f) Public Health Service Act of 1912 (42 U.S.C. §§ 290 dd—2), relating to confidentiality of patient records regarding substance abuse treatment; (g) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq.), relating to nondiscrimination in the sale, rental or financing of housing as implemented by the Department of Housing and Urban Development at 24 C.F.R. Part100. The prohibition on disability discrimination includes the requirement that new multifamily housing with four or more dwelling units — i.e., the public and common use areas and individual apartment units (all units in buildings with elevators and ground-floor units in buildings without elevators) — be designed and constructed with certain accessible features (See 24 C.F.R. § 100.201); Page 4 of 15 Initials Page 56 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs (h)Executive Order 11246, which prohibits federal contractors and federally assisted construction contractors and subcontractors, who do over $10,000 in Government business in one year from discriminating in employment decisions on the basis of race, color, religion, sex, sexual orientation, gender identification or national origin; (i)Executive Order 11375, which bans discrimination on the basis of race, color, religion, sex, sexual orientation, gender identification, or national origin in hiring and employment in both the United States federal workforce and on the part of government contractors; (j)California Public Contract Code § 10295.3, which prohibits discrimination based on domestic partnerships and those in same sex marriages; (k)DHS policy to ensure the equal treatment of faith-based organizations, under which the Applicant must comply with equal treatment policies and requirements contained in 6 C.F.R. Part 19; (l)The California’s Fair Employment and Housing Act (FEHA) (California Government Code §§12940-12957), as applicable. FEHA prohibits harassment and discrimination in employment because of ancestry, familial status, race, color, religious creed (including religious dress and grooming practices), sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, genetic information, medical condition, age, pregnancy, denial of medical and family care leave, or pregnancy disability leave, military and veteran status, and/or retaliation for protesting illegal discrimination related to one of these categories, or for reporting patient abuse in tax supported institutions; (m)Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made; and (n)The requirements of any other nondiscrimination statute(s) that may apply to this application. Civil Rights Policies for Program Beneficiaries and Subrecipients of DHS funding, pertaining to the following are available on the Cal OES website: •Non-discrimination in Programs & Services •Reasonable Accommodation for Program Beneficiaries •Language Access Policy Page 5 of 15 Initials Page 57 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs 6.Drug-Free Workplace As required by the Drug-Free Workplace Act of 1988 (41 U.S.C. § 701 et seq.),the Applicant certifies that it will maintain a drug-free workplace and a drug-free awareness program as outlined in the Act. 7.Environmental Standards The Applicant will comply with state and federal environmental standards, including: (a)The California Environmental Quality Act (CEQA) (California Public Resources Code §§ 21000-21177), to include coordination with the city or county planning agency; (b)CEQA Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, §§ 15000-15387); (c)The Federal Clean Water Act (CWA) (33 U.S.C. § 1251 et seq.), which establishes the basic structure for regulating discharges of pollutants into the waters of the United States and regulating quality standards for surface waters; (d)The Federal Clean Air Act of 1955 (42 U.S.C. § 7401) which regulates air emissions from stationary and mobile sources; (e)Institution of environmental quality control measures under the National Environmental Policy Act (NEPA) of 1969 (P.L. 91-190); the Council on Environmental Quality Regulations for Implementing the Procedural Provisions of NEPA; and Executive Order 12898 which focuses on the environmental and human health effects of federal actions on minority and low-income populations with the goal of achieving environmental protection for all communities; (f)Evaluation of flood hazards in floodplains in accordance with Executive Order 11988; (g)Executive Order 11514 which sets forth national environmental standards; (h)Executive Order 11738 instituted to assure that each federal agency empowered to enter into contracts for the procurement of goods, materials, or services and each federal agency empowered to extend federal assistance by way of grant, loan, or contract shall undertake such procurement and assistance activities in a manner that will result in effective enforcement of the Clean Air Act and the Federal Water Pollution Control Act Executive Order 11990 which requires preservation of wetlands; (i)The Safe Drinking Water Act of 1974, (P.L. 93-523); (j)The Endangered Species Act of 1973, (P.L. 93-205); Page 6 of 15 Initials Page 58 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs (k)Assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (l)Conformity of Federal Actions to State (Clear Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); and (m)The Wild and Scenic Rivers Act of 1968 (16 U.S.C. § 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. The Applicant shall not be: 1) in violation of any order or resolution promulgated by the State Air Resources Board or an air pollution district; 2) subject to a cease-and- desist order pursuant to section 13301 of the California Water Code for violation of waste discharge requirements or discharge prohibitions; or 3) determined to be in violation of federal law relating to air or water pollution. 8.Audits For subrecipients expending $1,000,000 or more in federal grant funds annually, the Applicant will perform the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and C.F.R., Part 200, Subpart F Audit Requirements. 9.Cooperation and Access to Records The Applicant must cooperate with any compliance reviews or investigations conducted by DHS. In accordance with 2 C.F.R. § 200.337, the Applicant will give the awarding agency, the Comptroller General of the United States and, if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award. The Applicant will require any subrecipients, contractors, successors, transferees and assignees to acknowledge and agree to comply with this provision. 10.Conflict of Interest The Applicant will establish safeguards to prohibit the Applicant’s employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 11.Financial Management False Claims for Payment -The Applicant will comply with 31 U.S.C §§ 3729-3733 which provides that Applicant shall not submit a false claim for payment, reimbursement, or advance. Page 7 of 15 Initials Page 59 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs 12.Reporting -Accountability The Applicant agrees to comply with applicable provisions of the Federal Funding Accountability and Transparency Act (FFATA) (P.L. 109-282), including but not limited to (a) the reporting of subawards obligating $30,000 or more in federal funds, and (b) executive compensation data for first-tier subawards as set forth in 2 C.F.R. Part 170, Appendix A. The Applicant also agrees to comply with the requirements set forth in the government-wide financial assistance award term regarding the System for Award Management and Universal Identifier Requirements located at 2 C.F.R. Part 25, Appendix A. 13.Whistleblower Protections The Applicant must comply with statutory requirements for whistleblower protections at 10 U.S.C. § 2409, 41 U.S.C. § 4712, and 10 U.S.C. § 2324, 41 U.S.C. § 4304 and § 4310. 14.Human Trafficking The Applicant will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act of 2000, as amended (22 U.S.C. § 7104) which prohibits the Applicant or its subrecipients from: (1) engaging in trafficking in persons during the period of time that the award is in effect; (2) procuring a commercial sex act during the period of time that the award is in effect; or (3) using forced labor in the performance of the award or subawards under the award. 15.Labor Standards The Applicant will comply with the following federal labor standards: (a)The Davis-Bacon Act (40 U.S.C. §§ 276a to 276a-7), as applicable, and the Copeland Act (40 U.S.C. § 3145 and 18 U.S.C. § 874) and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§ 327-333), regarding labor standards for federally-assisted construction contracts or subcontracts, and (b)The Federal Fair Labor Standards Act (29 U.S.C. § 201 et seq.) as they apply to employees of institutes of higher learning (IHE), hospitals and other non- profit organizations. 16.Worker’s Compensation The Applicant must comply with provisions which require every employer to be insured to protect workers who may be injured on the job at all times during the performance of the work of this Agreement, as per the workers compensation laws set forth in California Labor Code §§ 3700 et seq. Page 8 of 15 Initials Page 60 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs 17. Property-Related If applicable to the type of project funded by this federal award, the Applicant will: (a) Comply with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of federal or federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of federal participation in purchase; (b) Comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires federal award subrecipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more; (c) Assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. § 470), Executive Order 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. § 469a-1 et seq.); and (d) Comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. § 4831 and 24 CFR Part 35) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures. 18. Certifications Applicable Only to Federally-Funded Construction Projects For all construction projects, the Applicant will: (a) Not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the federal awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with federal assistance funds to assure nondiscrimination during the useful life of the project; (b) Comply with the requirements of the awarding agency with regard to the drafting, review and approval of construction plans and specifications; and (c) Provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. Page 9 of 15 Initials Page 61 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs 19.Use of Cellular Device While Driving is Prohibited The Applicant is required to comply with California Vehicle Code sections 23123 and 23123.5. These laws prohibit driving motor vehicle while using an electronic wireless communications device to write, send, or read a text-based communication. Drivers are also prohibited from the use of a wireless telephone without hands-free listening and talking, unless to make an emergency call to 911, law enforcement, or similar services. 20.California Public Records Act and Freedom of Information Act The Applicant acknowledges that all information submitted in the course of applying for funding under this program, or provided in the course of an entity’s grant management activities that are under Federal control, is subject to the Freedom of Information Act (FOIA), 5 U.S.C. § 552, and the California Public Records Act, California Government Code §7920.000 et seq. The Applicant should consider these laws and consult its own State and local laws and regulations regarding the release of information when reporting sensitive matters in the grant application, needs assessment, and strategic planning process. 21.Acknowledgment of Federal Funding from DHS The Applicant must acknowledge its use of federal funding when issuing statements, press releases, requests for proposals, bid invitations, and other documents describing projects or programs funded in whole or in part with federal funds. 22.Activities Conducted Abroad The Applicant must coordinate with appropriate government authorities when performing project activities outside the United States and obtain all appropriate licenses, permits, or approvals. 23.Best Practices for Collection and Use of Personally Identifiable Information (PII) DHS defines PII as any information that permits the identity of an individual to be directly or indirectly inferred, including any information that is linked or linkable to that individual. If the Applicant collects PII, the Applicant is required to have a publicly-available privacy policy that describes standards on the usage and maintenance of the PII they collect. The Applicant may refer to the DHS Privacy Impact Assessments: Privacy Guidance and Privacy Template as a useful resource. Page 10 of 15 Initials Page 62 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs 24.Copyright Recipients must affix the applicable copyright notices of 17 U.S.C. §§ 401 or 402 to any work first produced under federal awards and also include an acknowledgement that the work was produced under a federal award (including the federal award number and federal awarding agency). As detailed in 2 C.F.R. § 200.315, a federal awarding agency reserves a royalty-free, nonexclusive, and irrevocable right to reproduce, publish, or otherwise use the work for federal purposes and to authorize others to do so. 25.Duplicative Costs Applicants are prohibited from charging any cost to this federal award that will be included as a cost or used to meet cost sharing or matching requirements of any other federal award in either the current or a prior budget period. (See 2 C.F.R. § 200.403(f)). However, recipients may shift costs that are allowable under two or more federal awards where otherwise permitted by federal statutes, regulations, or the federal financial assistance award terms and conditions. 26.Energy Policy and Conservation Act The Applicant must comply with the requirements of 42 U.S.C. § 6201 which contain policies relating to energy efficiency that are defined in the state energy conservation plan issued in compliance with this Act. 27.Federal Debt Status The Applicant is required to be non-delinquent in its repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowances, and benefit overpayments. See OMB Circular A-129. 28.Fly America Act of 1974 The Applicant must comply with Preference for United States Flag Air Carriers: (a list of certified air carriers can be found at: Certificated Air Carriers List | US Department of Transportation, https://www.transportation.gov/policy/aviation- policy/certificated-air-carriers-list) for international air transportation of people and property to the extent that such service is available, in accordance with the International Air Transportation Fair Competitive Practices Act of 1974 (49 U.S.C. § 40118) and the interpretative guidelines issued by the Comptroller General of the United States in the March 31, 1981, amendment to Comptroller General Decision B-138942. Page 11 of 15 Initials Page 63 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs 29.Hotel and Motel Fire Safety Act of 1990 In accordance with Section 6 of the Hotel and Motel Fire Safety Act of 1990, the Applicant must ensure that all conference, meeting, convention, or training space funded in whole or in part with federal funds complies with the fire prevention and control guidelines of the Federal Fire Prevention and Control Act of 1974, as amended, 15 U.S.C. § 2225a. 30.Non-supplanting Requirement If the Applicant receives federal financial assistance awards made under programs that prohibit supplanting by law, the Applicant must ensure that federal funds do not replace (supplant) funds that have been budgeted for the same purpose through non-federal sources. 31.Patents and Intellectual Property Rights Recipients are subject to the Bayh-Dole Act, 35 U.S.C. § 200 et seq. and applicable regulations governing inventions and patents, including the regulations issued by the Department of Commerce at 37 C.F.R. Part 401 (Rights to Inventions Made by Nonprofit Organizations and Small Business Firms under Government Awards, Contracts, and Cooperative Agreements) and the standard patent rights clause set forth at 37 C.F.R. § 401.14. 32.SAFECOM If the Applicant receives federal financial assistance awards made under programs that provide emergency communication equipment and its related activities, the Applicant must comply with the SAFECOM Guidance for Emergency Communication Grants, including provisions on technical standards that ensure and enhance interoperable communications. 33.Terrorist Financing The Applicant must comply with Executive Order 13224 and United States law that prohibit transactions with, and the provisions of resources and support to, individuals and organizations associated with terrorism. The Applicant is legally responsible for ensuring compliance with the Order and laws. 34.Reporting of Matters Related to Recipient Integrity and Performance If the total value of the Applicant’s currently active grants, cooperative agreements, and procurement contracts from all federal assistance offices exceeds $10,000,000 for any period of time during the period of performance of this federal financial assistance award, the Applicant must comply with the requirements set forth in the Page 12 of 15 Initials Page 64 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs government-wide Award Term and Condition for Recipient Integrity and Performance Matters located at 2 C.F.R. Part 200, Appendix XII, the full text of which is incorporated here by reference in the award terms and conditions. 35.USA Patriot Act of 2001 The Applicant must comply with requirements of the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act (USA PATRIOT Act), which amends 18 U.S.C. §§ 175–175c. 36.Use of DHS Seal, Logo, and Flags The Applicant must obtain written permission from DHS prior to using the DHS seals, logos, crests, or reproductions of flags, or likenesses of DHS agency officials. This includes use of DHS component (e.g., FEMA, CISA, etc.) seals, logos, crests, or reproductions of flags, or likenesses of component officials. 37.Performance Goals (HSGP and NSGP) In addition to the Biannual Strategy Implementation Report submission requirements outlined in the Preparedness Grants Manual, the Applicant must demonstrate how the grant-funded project addresses the core capability gap associated with each project. The capability gap reduction must be addressed in the Project Description of the BSIR for each project. 38.Applicability of DHS Standard Terms and Conditions to Tribes The DHS Standard Terms and Conditions are a restatement of general requirements imposed upon the Applicant and flow down to any of its subrecipients as a matter of law, regulation, or executive order. If the requirement does not apply to Indian tribes or there is a federal law or regulation exempting its application to Indian tribes, then the acceptance by Tribes of, or acquiescence to, DHS Standard Terms and Conditions does not change or alter its inapplicability to an Indian tribe. The execution of grant documents is not intended to change, alter, amend, or impose additional liability or responsibility upon the Tribe where it does not already exist. 39.Required Use of American Iron, Steel, Manufactured Products, and Construction Materials The Applicant must comply with the “Build America, Buy America” Act (BABAA), enacted as part of the Infrastructure Investment and Jobs Act and Executive Order 14005. Applicants receiving a federal award subject to BABAA requirements may not use federal financial assistance funds for infrastructure projects unless: Page 13 of 15 Initials Page 65 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs (a)All iron and steel used in the project are produced in the United States – this means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States; (b)All manufactured products used in the project are produced in the United States – this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation; and (c)All construction materials are manufactured in the United States – this means that all manufacturing processes for the construction material occurred in the United States. The “Buy America” preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. It does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project. Per section 70914(c) of BABAA, FEMA may waive the application of a Buy America preference under an infrastructure program in certain cases. 40.E.O. 14074 – Advancing Effective, Accountable Policing and Criminal Justice Practices to Enhance Public Trust and Public Safety Recipient State, Tribal, local, or territorial law enforcement agencies must comply with the requirements of section 12(c) of E.O. 14074. Recipient State, Tribal, local, or territorial law enforcement agencies are also encouraged to adopt and enforce policies consistent with E.O. 14074 to support safe and effective policing. Page 14 of 15 Initials Page 66 of 383 FY 2024 Standard Assurances For Cal OES Federal Non-Disaster Preparedness Grant Programs IMPORTANT The purpose of these assurances is to obtain federal and state financial assistance, including any and all federal and state grants, loans, reimbursement, contracts, etc. Applicant recognizes and agrees that state financial assistance will be extended based on the representations made in these assurances. These assurances are binding on Applicant, its successors, transferees, assignees, etc. as well as any of its subrecipients. Failure to comply with any of the above assurances may result in suspension, termination, or reduction of grant funds. All appropriate documentation, as outlined above, must be maintained on file by the Applicant and available for Cal OES or public scrutiny upon request. Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the Applicant may be ineligible for award of any future grants if Cal OES determines that the Applicant: (1) has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. All of the language contained within this document must be included in the award documents for all subawards at all tiers. Applicants are bound by the DHS Standard Terms and Conditions 2024, Version 2, hereby incorporated by reference, which can be found at: https://www.dhs.gov/publication/fy15-dhs-standard-terms-and-conditions. The undersigned represents that he/she is authorized to enter into this agreement for and on behalf of the Applicant. Applicant: Signature of Authorized Agent: Printed Name of Authorized Agent: Title: Date: Page 15 of 15 Initials Page 67 of 383 Page 68 of 383 Page 69 of 383 Page 70 of 383 Jurisdiction:Expenditure Period: Date: Grant: FY24 UASI Grant #2024-0088 CalOES #073-66000 CFDA #97.067 Course Delivery (Tuition / Registration / Materials) Overtime & Backfill Travel (Minus Tuition / Registration / Total EMA EMS FS GA HZ LE PH PSC PW Total -$ 0 -$ 0 -$ 0 -$ 0 -$ 0 -$ 0 -$ 0 -$ 0 Total -$ -$ -$ -$ 0 0 00000 00 0 Office of Emergency Services FY24 Urban Area Security Initiative Grant Program Training/Exercise Costs Detail Worksheet Attendee Breakdown by Discipline NOTE: O.T. fringe benefits are limited to FICA, Worker's Compensation and Unemployment Compensation. Each jurisdiction must ensure that reimbursement requests do not include any other O.T. fringe benefit expenditures. Other fringe benefit costs must be absorbed by the jurisdiction. Page 71 of 383 Grant: FY24 UASI Grant #2024-0088 CalOES #073-66000 CFDA #97.067 Cash Request #through Total Salary & Benefits Charged for this Reporting Period Hourly/Billing Rate Total Project Hours -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Expenditure Category Period of Expenditure Total Charged to Grant Discipline Billable Hour Breakdown (Performance Period Start Date) Project Number Consulting Firm Project & Description of Services Deliverable Solution Area (Performance Period End Date) CONSULTANT / CONTRACTOR Office of Emergency Services FY24 Urban Area Security Inititive Grant Program Page 72 of 383 Grant: FY24 UASI Grant #2024-0088 CalOES #073-66000 CFDA #97.067 Cash Request #through Backfilling For Total Salary & Benefits Charged for this Reporting Period Hourly Rate Overtime Rate Total Project Hours -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Office of Emergency Services FY24 Urban Area Security Inititive Grant Program PERSONNEL (Claim Period of Expenditure Start Date) Project Number Employee Name Project/Deliverable Discipline Solution Area Period of Expenditure Billable Hour Breakdown Total Charged to Grant (Claim Period of Expenditure End Date) Page 73 of 383 Date Total Breakfast - Lunch - Dinner - Snack - Tips - Total Meals - - - - - - - - - - - - - - GSA Per Diem Meals & Inc Exp. Max - Reimbursable Meal Amount - - - - - - - - - - - - - - - Lodging Paid including taxes and fees - GSA Per Diem Lodging (excluding taxes & fee)- Reimbursable Lodging w taxes and fees - - - - - - - - - - - - - - Mileage - Airfare - Registration - Parking - Taxi - Total Reimbursable for - - - - - - - - - - - - - - Total Reimbursable for - Date Total Breakfast - Lunch - Dinner - Snack - Tips - Total Meals - - - - - - - - - - - - - - GSA Per Diem Meals & Inc Exp. Max - Reimbursable Meal Amount - - - - - - - - - - - - - - - Lodging Paid including taxes and fees - GSA Per Diem Lodging (excluding taxes & fee)- Reimbursable Lodging w taxes and fees - - - - - - - - - - - - - - Mileage - Airfare - Registration - Parking - Taxi - Total Reimbursable for - - - - - - - - - - - - - - Per Diem Expenses for (Employee Name) (Name of Event) Per Diem Expenses for (Employee Name) (Name of Event) Page 74 of 383 Total Reimbursable for - Date Total Breakfast - Lunch - Dinner - Snack - Tips - Total Meals - - - - - - - - - - - - - - GSA Per Diem Meals & Inc Exp. Max - Reimbursable Meal Amount - - - - - - - - - - - - - - - Lodging Paid including taxes and fees - GSA Per Diem Lodging (excluding taxes & fee)- Reimbursable Lodging w taxes and fees - - - - - - - - - - - - - - Mileage - Airfare - Registration - Parking - Taxi - Total Reimbursable for - - - - - - - - - - - - - - Total Reimbursable for - Date Total Breakfast - Lunch - Dinner - Snack - Tips - Total Meals - - - - - - - - - - - - - - GSA Per Diem Meals & Inc Exp. Max - Reimbursable Meal Amount - - - - - - - - - - - - - - - Lodging Paid including taxes and fees - GSA Per Diem Lodging (excluding taxes & fee)- Reimbursable Lodging w taxes and fees - - - - - - - - - - - - - - Mileage - Airfare - Registration - Parking - Taxi - Total Reimbursable for - - - - - - - - - - - - - - Total Reimbursable for - Per Diem Expenses for (Employee Name) (Name of Event) Per Diem Expenses for (Employee Name) (Name of Event) Page 75 of 383 Date Total Breakfast - Lunch - Dinner - Snack - Tips - Total Meals - - - - - - - - - - - - - - GSA Per Diem Meals & Inc Exp. Max - Reimbursable Meal Amount - - - - - - - - - - - - - - - Lodging Paid including taxes and fees - GSA Per Diem Lodging (excluding taxes & fee)- Reimbursable Lodging w taxes and fees - - - - - - - - - - - - - - Mileage - Airfare - Registration - Parking - Taxi - Total Reimbursable for - - - - - - - - - - - - - - Total Reimbursable for - Date Total Breakfast - Lunch - Dinner - Snack - Tips - Total Meals - - - - - - - - - - - - - - GSA Per Diem Meals & Inc Exp. Max - Reimbursable Meal Amount - - - - - - - - - - - - - - - Lodging Paid including taxes and fees - GSA Per Diem Lodging (excluding taxes & fee)- Reimbursable Lodging w taxes and fees - - - - - - - - - - - - - - Mileage - Airfare - Registration - Parking - Taxi - Total Reimbursable for - - - - - - - - - - - - - - Total Reimbursable for - Per Diem Expenses for (Employee Name) (Name of Event) Per Diem Expenses for (Employee Name) (Name of Event) Page 76 of 383 Date Total Breakfast - Lunch - Dinner - Snack - Tips - Total Meals - - - - - - - - - - - - - - GSA Per Diem Meals & Inc Exp. Max - Reimbursable Meal Amount - - - - - - - - - - - - - - - Lodging Paid including taxes and fees - GSA Per Diem Lodging (excluding taxes & fee)- Reimbursable Lodging w taxes and fees - - - - - - - - - - - - - - Mileage - Airfare - Registration - Parking - Taxi - Total Reimbursable for - - - - - - - - - - - - - - Total Reimbursable for - Total Reimbursable for Claim - Per Diem Expenses for (Employee Name) (Name of Event) Page 77 of 383 Proj Vendor Invoice # Invoice Date AEL# Cost Freight Tax Rate Tax Amt Total Cost Disallowed Claim Amount Comment - - - - - - - - - - - - - - - TOTAL AEL - - - - - - - - - - - - - - - TOTAL AEL - - - - - - - - - - - - - - - - - - TOTAL AEL - - - - - - - - - - - - - - - TOTAL AEL - - - - - - - - - - - - - - - TOTAL AEL - - - - - - - - - - - - - - - TOTAL AEL - - - - - - - TOTAL -$ -$ -$ -$ -$ -$ -$ TOTAL CLAIM -$ CASH REQUEST INVOICE DETAIL BREAKDOWN GRANT: JURISDICTION:CASH REQUEST # S:\OHS\Finance & Administration\Grants\Reimbursement Process\Forms for Jurisdictions to Request Reimbursement\FY24 UASI Reimbursement Request Forms & Checklists10 of 10Page 78 of 383 UASI FY24 PERFORMANCE PERIOD EXTENSION REQUEST FY24 UASI Performance Period Extension Request City of San Diego Office of Emergency Services PERFORMANCE PERIOD EXTENSION REQUEST Subrecipient Name: UASI FY: 24 UASI Project: Project Title: Total Amount Allocated: Amount Expended: Original Performance Period Deadline: Requested New Performance Period Deadline (final reimbursement claim due on this date): 1.Describe the details of the project: 2.What is the current status of the project? 3.Please provide a timeline as to how you will meet the new requested date: 4.How have you analyzed your errors in the initial timeline? What are the reasons why the project is late? 5.How have you improved your planning and project management process to avoid future delays if this request is granted? What plans and documentation do you have in place to guarantee the requested deadline will be met? 6.List and describe all equipment with costs and AEL #s: Equipment & Description Cost AEL number PROJECT #--: TOTAL PROJECT #--: TOTAL $SSHQGL[ ' Page 79 of 383 UASI FY24 PERFORMANCE PERIOD EXTENSION REQUEST FY24 UASI Performance Period Extension Request PROJECT #--: TOTAL PROJECT #--: TOTAL PROJECT #--: TOTAL PROJECT #--: TOTAL All Investments TOTAL Page 80 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, (1) AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF SAN DIEGO OFFICE OF EMERGENCY SERVICES AND THE CITY OF NATIONAL CITY AND (2) AUTHORIZING THE ESTABLISHMENT OF AN APPROPRIATION AND CORRESPONDING REVENUE BUDGET IN THE AMOUNT OF $507,211 BASED ON THE FISCAL YEAR 2024 URBAN AREA SECURITY INITIATIVE (“UASI”) GRANT FOR THE REIMBURSABLE GRANT PURCHASE OF TRAINING AND EQUIPMENT FOR THE NATIONAL CITY POLICE AND FIRE DEPARTMENTS WHEREAS, the United States Department of Homeland Security (“DHS”) designated the City of San Diego as an eligible high-risk urban area through an analysis of the relative risk of terrorism; and WHEREAS, the San Diego Urban Area (“SDUA”) was established for the purpose of the application for an allocation and distribution of Federal Urban Areas Security Initiative (“UASI”) program grant funds; and WHEREAS, the San Diego County Unified Disaster Council established a collaborative subcommittee called the Urban Area Working Group (“UAWG”); and WHEREAS, the UAWG was established as the “Approval Authority” for the SDUA and was also established to (1) provide overall governance of the Homeland Security grant program across the SDUA; (2) coordinate development and implementation of all UASI program initiatives; and (3) to ensure compliance with all UASI program requirements; and WHEREAS, the distribution of Fiscal Year 2024 UASI Grant Funds Agreement ensures the roles, responsibilities, and expectations at the local, state, and federal levels, and ensures that the City of National City, as a grant program participant, agrees to meet state and federal requirements; and WHEREAS, pursuant to grant allocation decisions by the UAWG, the UASI Management Team asked the City of San Diego to distribute a portion of the regional UASI grant funds to sub- recipients, such as the City of National City; and WHEREAS, the National City Fire and Police Department will receive a total appropriation and corresponding revenue budget in the amount of $507,211.00 from the FY 2024 UASI grant fund; and WHEREAS, the City of National City Fire and Police Department will use the appropriation for the following: Basic Close Quarters Training for SWAT personnel, Fresno Training Symposium, Rope Rescue Awareness, Low Angle Rope Rescue Operations Training for Fire personnel, and a Lenco Bearcat Armored Rescue Vehicle; and WHEREAS, the grant deadline to submit reimbursement requests is December 15, 2026. 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 Agreement between the City of San Diego Office of Emergency Services and the City of National City for the distribution of FY 2024 UASI Grant Funds attached to the Agenda Report as Exhibit A. Page 81 of 383 Section 2: Authorizes the establishment of an appropriation and corresponding revenue budget in the amount of $507,211.00 based on the FY 2024 Urban Area Security Initiative (UASI) grant for the reimbursable grant purchase of equipment and training for the National City Police and Fire Departments. Section 3. 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 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: __ Barry J. Schultz, City Attorney Page 82 of 383 AGENDA REPORT Department: Engineering & Public Works Prepared by: Ricardo Rodriguez, Assistant Engineer-Civil Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Amendment to Restricted Grant Agreement with the State of California Department of Transportation for the Clean California Local Grant Program for the National City Eastside I -805 Community Greenbelt Project CIP No. 22-09. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the City Manager to Execute an Amendment to the Restricted Grant Agreement with the State of California Department of Transportation for the Clean California Local Grant Program for the National City Eastside I-805 Community Greenbelt Project, CIP No. 22-09.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On February 1, 2022, the City of National City (City) submitted a Clean California Local Grant Program grant application in the amount of $4,998,761 for the National City Eastside I-805 Community Greenbelt Project, CIP 22-09. The project, which provides a combination of public right-of-way, multi-use path, and local park improvements, is located to the east of and parallel to Interstate 805 between Division Street and 4th Street, continuing along neighborhood streets to Plaza Boulevard. The project implemented a greenbelt connecting the neighborhoods on the east side of Interstate 805, north of Division Street, to El Toyon Elementary School, Rancho de la Nacion Elementary School, El Toyon Park, and local shopping centers. Project improvements include new paved paths for bikes and pedestrians, traffic calming measures, lighting, landscaping, fencing, educational signage, and pedestrian plaza with public art elements at the corner of Euclid Avenue and Plaza Boulevard paying tribute to Filipino American heritage in National City. On March 8, 2022, the State of California Department of Transportation (Caltrans) notified the City that the National City Eastside I-805 Community Greenbelt Project had been awarded full funding in the amount of $4,998,761, with a $20,000 in-kind contribution from the City, for a total project cost of $5,018,761. On June 21, 2022, City Council, per Resolution No. 2022-114, accepted the Clean California Local Grant Program grant in the amount of $4,998,761 for the project and authorized the execution of a Restricted Grant Agreement (Agreement) with Caltrans. The period of performance to deliver the project was originally set to end on December 31, 2024 and required that all work be completed by June 30, 2024. Page 83 of 383 During the design phase of the project, City staff and project team members worked closely with Caltrans staff to modify the project alignment near El Toyon Park due to right-of-way constraints and other constructability challenges. Design was finalized in late 2023, then construction began in early 2024 and was substantially completed in Spring 2025. The changes to the project scope and extent of the improvements did not preclude the project from meeting the grant goals and outcomes that the City originally outlined. This amendment is needed to document the project scope changes and formalize the extension of the Agreement through December 31, 2025, with the requirement that all work must be completed by June 30, 2025, to allow for full reimbursement of eligible project expenditures. FINANCIAL STATEMENT: Amendment does not result in any changes to grant funding or the need to establish new appropriations. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Transportation Choices and Infrastructure ENVIRONMENTAL REVIEW: A Categorical Exemption was filed with the County Recorder’s Office in compliance with CEQA requirements. 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 – Executed Grant Agreement Exhibit B – Grant Amendment Exhibit C – Project Site Map Exhibit D – Resolution Page 84 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 1 of 19 Clean California Local Grant Program (State) Restricted Grant Agreement This Restricted Grant Agreement (RGA), between the State of California acting by and through its Department of Transportation, referred to herein as CALTRANS, and the City of National City, hereinafter referred to as AGENCY, will commence on May 15, 2022, or upon approval by CALTRANS, whichever occurs later. This RGA is of no effect unless approved by CALTRANS. AGENCY shall not receive payment for work performed prior to approval of this RGA and before receipt of Notice to Proceed from CALTRANS. This RGA shall expire on December 31, 2024. Recitals 1. Under this RGA, CALTRANS intends to convey State restricted grant funds to AGENCY, pursuant to Budget Act Line Item 2660-101-0046T, who will implement the project pursuant to the attached Approved Grant Application and Amendment(s) to Grant Application, Attachment III under the terms, covenants, and conditions of this RGA. 2. CALTRANS and AGENCY intend that only funds that are authorized as restricted grants will be subject to this RGA, and that no funds that should be the subject of a Joint Powers Agreement, Interagency Agreement, or other non-grant agreement shall be subject to this RGA. Now, Therefore, based upon the terms, covenants, and conditions of this RGA, the parties agree as follows: Section I AGENCY Agrees: To timely and satisfactorily complete all Project work described in Attachment III (“Project Work”) within the project budget and in accordance with the items of this RGA. Section ll CALTRANS Agrees: That when conducting an audit of the costs claimed by AGENCY under the provisions of this RGA, to conduct the audit in accordance with applicable laws and regulations. Section lII It Is Mutually Agreed: 1. Under this RGA, CALTRANS will convey State grant restricted funds to AGENCY, pursuant to Budget Act Line Item 2660-101-0046T, and AGENCY will use the funds to only conduct the scope of work identified in this agreement and authorized by Streets and Highway Code section 91.41 The funds subject to this RGA must be identified as available to a public entity that is responsible for implementing the scope of work authorized under the Clean California Local Grant Program in CALTRANS’ budget, and AGENCY represents and warrants that it is a public entity that is responsible for implementing the scope of work authorized under the Clean California Local Grant Program. Page 85 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 2 of 19 2.Under this restricted grant, funds may be only used for the purposes set forth in this RGA, AGENCY Resolution (Attachment IV), Approved Grant Application and Amendment(s) to Grant Application (Attachment III), and the Grant Program Guidelines (Attachment I), and the funds may only be used for costs and expenses that are directly related to such purpose. 3.AGENCY shall perform all the duties and obligations described in the National City Eastside I-805 Community Greenbelt Project, hereinafter “Project”, subject to the terms and conditions of this RGA and Approved Grant Application and Amendment(s) to Grant Application (Attachment III), which are attached hereto as Attachment III. 4.The resolution authorizing AGENCY to execute this RGA pertaining to the above-described Project is attached hereto as Attachment IV. 5.AGENCY is not requesting an advance payment pursuant to California Streets and Highways Code section 94.41(e). 6.All services performed by AGENCY pursuant to this RGA shall be subject to and performed in accordance with California Streets and Highways Code §91.41 including, but not limited to, Government Code Section 14460(a)(1), as well as all applicable Federal, State, and Local laws, regulations, and ordinances, all applicable CALTRANS policies and procedures, and all applicable CALTRANS published manuals, including, but not limited to, the Grant Program Guidelines (Attachment I). California Government Code Section 14460(a)(1) provides: “The department [CALTRANS], and external entities that receive state and federal transportation funds from the department, are spending those funds efficiently, effectively, economically, and in compliance with applicable state and Federal requirements. Those external entities include, but are not limited to, private for profit and nonprofit organizations, local transportation agencies, and other local agencies that receive transportation funds either through a contract with the department or through an agreement or grant administered by the department.” Page 86 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 3 of 19 7.Project funding is as follows: Fund Title Fund Source Dollar Amount Clean California Local Grant Funds State General Fund (0001) Budget Item 2660-130-001 State Program Code 20.30.010.900 FY 2021/22 FY2022/231 $1,249,690.00 $3,749,071.00 Cash Local Match Agency Provided $0.00 Value of Third-Party In-Kind Contributions Agency Provided $20,000.00 Total of other fund sources (not in-kind contributions) Agency Provided $0.00 Total Project Costs $5,018,761.00 No in-kind contributions may be made unless the amount and type of the contribution is identified above. For Caltrans Use Only I hereby Certify upon my own personal knowledge that budgeted funds are available for encumbrance. Accounting Officer Printed Name Accounting Officer Signature Date Amount Certified 8.This RGA is exempt from the legal review and approval by the Department of General Services, pursuant to Legal Opinions of the Attorney General: 58 Ops. Cal. Atty. Gen. 586 (1975), 63 Ops. Cal. Atty. Gen. 290 (1980), 74 Ops. Cal. Atty. Gen. 10 (1991), and 88 Ops. Cal. Atty. Gen. 56. 9.Notification of Parties a.AGENCY’s Project Manager for Project is Roberto Yano, (619) 336-4380. b.CALTRANS’ Contract Manager is Erwin Isidro, (619) 985-2697. “Contract Manager” as used herein includes his/her designee. c.All notices herein provided to be given, or which may be given, by either party to the other, shall be deemed to have been fully given when made in writing and received by the parties at their respective addresses: CITY OF NATIONAL CITY Attention: Roberto Yano, Public Works Director, City Engineer Phone Number: (619) 336-4380 Email: ryano@nationalcityca.gov 1243 National City Blvd. National City, California 91950 Type text here 05/16/2022 $4,998,761.00 Jennie Yee Page 87 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 4 of 19 California Department of Transportation District 11, Division of Planning and Local Assistance Attention: Erwin Isidro, Area Engineer/ Transportation Engineer Phone Number: (619) 985-2697 Email: erwin.isidro@dot.ca.gov Address: 4050 Taylor Street, San Diego, CA 92110 10.Period of Performance a.Reimbursable work under this RGA shall begin no earlier than on May 15, 2022, following the written approval of CALTRANS and AGENCY’s receipt of the Notice to Proceed letter of this RGA by CALTRANS. All reimbursable work shall terminate no later than June 30, 2024. Project closeout and final invoicing to CALTRANS must be submitted no later than November 1, 2024. Work incurred after June 30, 2024 will not be reimbursed. Payment shall be forfeit for any and all invoicing submitted to CALTRANS after November 1, 2024. Notwithstanding the foregoing, Caltrans will reimburse for actual close out costs incurred by AGENCY through November 1, 2024 (which, in total, shall not exceed 5% of the grant award). b.If requested by the CALTRANS Contract Manager, AGENCY will attend a kickoff meeting with CALTRANS to be scheduled within one (1) week from receipt of Notice to Proceed sent by CALTRANS. 11.Changes in Terms/Amendments This Agreement may only be amended or modified by mutual written agreement of the parties. 12.Cost Limitation a. The maximum total amount granted and reimbursable to AGENCY pursuant to this RGA by CALTRANS shall not exceed $4,998,761.00. b.It is agreed and understood that the CCLGP funds are limited to the amount granted. CALTRANS will only reimburse the cost of services actually incurred in accordance with the provisions of this RGA and as authorized by the CALTRANS Contract Manager at or below that fund limitation established herein. 13. Termination a.CALTRANS reserves the right to terminate this RGA upon written notice to AGENCY at least 30 days in advance of the effective date of such termination in the event CALTRANS determines (at its sole discretion) that AGENCY failed to proceed with PROJECT Work in accordance with the terms of this RGA. In the event of termination for convenience, CALTRANS will reimburse AGENCY for all allowable, authorized, and non-cancelled costs up to the date of termination. AGENCY shall return any unused advance amounts which cannot be supported by eligible expenditure documentation. b. This RGA may be terminated by either party for any reason by giving written notice to the other party at least 30 days in advance of the effective date of such termination. In the event of termination for convenience, CALTRANS will reimburse AGENCY for all costs that are expressly allowable, pre-authorized in writing, and non-cancellable, up to the date of termination. Page 88 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 5 of 19 c. AGENCY has 60 days after the Termination Date to submit accurate invoices to CALTRANS to make final allowable payments for Project costs in accordance with the terms of this RGA. Failure to submit invoices within this period of time shall result in a waiver by AGENCY of its right to reimbursement of expended costs. Costs that are reimbursed and later determined to be ineligible for reimbursement shall be returned by AGENCY to CALTRANS. 14. Budget Contingency Clause a. It is mutually agreed that if the US Congress or the State Legislature fail to appropriate or allocate funds during the current year and/or any subsequent years covered under this RGA do not appropriate sufficient funds for the program, this RGA shall be of no further force and effect. In this event, CALTRANS shall have no liability to pay any funds whatsoever to AGENCY or to furnish any other considerations under this RGA and AGENCY shall not be obligated to perform any provisions of this RGA. b. The certification of FY 2022/23 funds will be contingent upon the passage of the FY 2022/23 Budget. Payment for any work performed that is funded by FY 2022/23 will be delayed if the FY 2022/23 Budget is not signed by June 30, 2022. Pursuant to Government Code (GC), Section 926.10, no late payment penalty shall accrue during any time period for which no Budget Act in effect. c. If funding for any fiscal year is reduced or deleted by US Congress or State Legislature for purposes of this program, CALTRANS shall have the option to either terminate this RGA with no liability occurring to CALTRANS, or offer an RGA Amendment to AGENCY to reflect reduced amount. 15. Payment and Invoicing a. AGENCY, its contractors, subcontractors and sub-recipients shall establish and maintain an accounting system and records that properly accumulate and segregate incurred Project costs and matching funds by line. The accounting system of AGENCY, its contractors, all subcontractors, and sub-recipients shall conform to Generally Accepted Accounting Principles (GAAP) and any standards specified by the source of funds, to enable the determination of incurred costs at interim points of completion, and to provide support for reimbursement payment vouchers or invoices. b. The method of payment for this RGA will be based on the actual allowable costs that are incurred in accordance with the provisions of this RGA and in the performance of the Approved Grant Application and Amendment(s) to Grant Application (Attachment III). CALTRANS will reimburse AGENCY for expended actual allowable direct costs, and including, but not limited to, labor costs, travel, and contracted consultant services costs incurred by AGENCY in performance of the Project Work. Indirect costs are reimbursable only if the AGENCY has identified the estimated indirect cost rate in Attachment II and an approved Indirect Cost Allocation Plan or an Indirect Cost Rate Proposal as set forth in Section III–Cost Principles, Item 16d. The total cost shall not exceed the cost reimbursement limitation set forth in Section III–Cost Limitations, Item 11a. Actual costs shall not exceed the estimated wage rates, labor costs, travel, and other estimated costs and fees set forth in Attachment III without an amendment to this RGA, as agreed between CALTRANS and AGENCY. Page 89 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 6 of 19 c. Reimbursement of AGENCY expenditures will be authorized only for those allowable costs actually incurred by AGENCY in accordance with the provisions of this RGA and in the performance of Project Work. AGENCY must not only have incurred the expenditures on or after the start date and the issuance of the Notice to Proceed letter for this RGA and before the Expiration Date but must have also paid for those costs to claim any reimbursement. d. The AGENCY indirect cost rate must be approved in writing by the California Department of Transportation Independent Office of Audits and Investigations or federal cognizant agency before any reimbursement payment is made by CALTRANS to AGENCY for such cost. e. Travel expenses and per diem rates are not to exceed the rate specified by the State of California Department of Human Resources for similar employees (i.e. non-represented employees) unless written verification is supplied that government hotel rates were not then commercially available to AGENCY, its subrecipients, contractors, and/or subcontractors, at the time and location required as specified in the California Department of Transportation's Travel Guide Exception Process at the following link: https://travelpocketguide.dot.ca.gov/. Also see website for summary of travel reimbursement rules. f. AGENCY shall submit invoices to CALTRANS at least quarterly, but no more frequently than monthly, in arrears upon completion of project tasks, milestone and/or deliverables in accordance with the Project Timeline in Attachment III to the satisfaction of CALTRANS Contract Manager. Invoices shall reference this RGA Number and shall be signed and submitted to CALTRANS Contract Manager , as stated in Section III–Notification of Parties, Item 8c. g. Invoices shall include the following information: 1) Names of the AGENCY personnel performing work 2) Dates and times of Project Work 3) Locations of Project Work 4) Itemized costs as set forth in Attachment III, including identification of each employee, contractor or subcontractor staff who provided services during the period of the invoice, the number of hours and hourly rates for each employee, contractor, sub-recipient or subcontractor staff member, authorized travel expenses with receipts, receipts for authorized materials or supplies, and contractor, subrecipient and subcontractor invoices. 5) AGENCY shall submit written progress reports with each set of invoices to allow CALTRANS Contract Manager to determine if AGENCY is performing to expectations, is on schedule, is within funding cost limitations, to communicate interim findings, and to afford occasions for airing difficulties respecting special problems encountered so that remedies can be developed. h. Incomplete or inaccurate invoices shall be returned to the AGENCY unapproved for correction. Failure to submit invoices on a timely basis may be grounds for termination of this RGA for material breach per Section III–Termination, Item 12. i. CALTRANS will reimburse AGENCY for all allowable Project costs at least quarterly, but no more frequently than monthly, in arrears as promptly as CALTRANS fiscal procedures permit upon receipt of an itemized signed invoice. Page 90 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 7 of 19 j. The RGA Expiration Date refers to the last date for AGENCY to incur valid Project costs or credits and is the date this RGA expires. AGENCY has until November 1, 2024 to make final allowable payments to Project contractors or vendors, and submit the Project’s Final Report, as defined in Attachment I and a final invoice to CALTRANS for reimbursement for allowable Project costs. Any unexpended Project funds not invoiced by the 60th day will be reverted and will no longer be accessible to reimburse late Project invoices contractor. k. The final invoice will be paid upon submission by AGENCY to CALTRANS and acceptance by CALTRANS of the Final Delivery Report. Complete final delivery reports and invoices must be submitted to CALTRANS by November 1, 2024. 16. Local Match Funds a. AGENCY shall contribute not less than a proportional cash amount toward the services described herein on a monthly or quarterly basis. Notwithstanding the foregoing, to the extent that in-kind contributions are permitted and identified under this RGA, Section III–Project Funding, Item 6, the contributions may be counted as cash only when they are actually received by the AGENCY and confirmed by CALTRANS. Except where expressly allowed in writing herein, reimbursement of credits for local matching funds and in-kind contributions will be made or allowed only for work performed on and after the initial date of this Agreement and on or before June 30, 2024. b. AGENCY agrees to contribute the statutorily required local contribution of matching funds if any is specified within this RGA or in any Attachment hereto, toward the actual cost of the services described in Attachment III. AGENCY shall contribute not less than its required match amount toward the services described herein. Local cash and in-kind match requirements can be found in the Grant Program Guidelines (Attachment I); but AGENCY must fully satisfy the local cash and in-kind match amount and percentage identified in Section III, Paragraph 7 with the final invoice. 17. Quarterly Progress Reporting a. AGENCY shall submit written quarterly progress reports to the CALTRANS Contract Manager to determine if AGENCY is performing to expectations, is on schedule, is within funding cost limitations, to communicate interim findings, and to afford occasions for airing difficulties respecting special problems encountered so that remedies can be developed. 18. Cost Principles a. AGENCY agrees to comply with Title 2, Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. b. AGENCY agrees, and will assure that its contractors, sub-recipients, in-kind contributors, and subcontractors will be obligated to agree, that (a) Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual Project cost items and (b) and (b) all parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Every sub-recipient receiving Project funds as a sub-recipient, contractor, or subcontractor under this RGA shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards to the extent applicable. Page 91 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 8 of 19 c. Any Project costs for which AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, and/or Part 48, Chapter 1, Part 31, are subject to repayment by AGENCY to CALTRANS. Should AGENCY fail to reimburse moneys due CALTRANS within 30 days of discovery or demand, or within such other period as may be agreed in writing between the parties hereto, CALTRANS is authorized to intercept and withhold future payments due AGENCY from CALTRANS or any third-party source, including, but not limited to, the State Treasurer, the State Controller or any other fund source. d. Prior to AGENCY seeking reimbursement of indirect costs, AGENCY must have identified estimated indirect cost rate in Attachment II, prepare and submit annually to CALTRANS for review and approval an indirect cost rate proposal and a central service cost allocation plan (if any) in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and Chapter 5 of the Local Assistance Procedures Manual which may be accessed at: https://dot.ca.gov/-/media/dot- media/programs/local-assistance/documents/lapm/ch05.pdf e. AGENCY agrees and shall require that all its agreements with consultants and subrecipients contain provisions requiring adherence to this section in its entirety except for section c, above. 19. Americans with Disabilities Act By signing this Agreement, LOCAL AGENCY assures CALTRANS that in the course of performing Project Work, it will fully comply with the applicable provisions of the Americans with Disabilities Act (ADA) of 1990, as amended, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA (42 USC Section 12101 et seq.). 20. Iran Contracting Act Proposed Contractor must complete and submit to CALTRANS the Iran Contracting Act Certification certifying that it is not on the most current DGS list of Entities Prohibited from Contracting with Public Entities in California per the Iran Contracting Act, 2010 (https://www.dgs.ca.gov/PD/Resources/Page-Content/Procurement-Division-Resources-List- Folder/List-of-Ineligible-Businesses), before the Agreement has been executed, unless Contractor is exempted from the certification requirement by Public Contract Code Section 2205(c) or (d). If claiming an exemption, the proposed Contractor shall provide written evidence that supports an exemption under Public Contract Code Section 2203(c) or (d) before execution of the Agreement. 21. Indemnification a. Neither CALTRANS nor any officer or employee thereof is responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by AGENCY, its officers, employees, agents, its contractors, its subrecipients, or its subcontractors under or in connection with any work, authority, or jurisdiction conferred upon AGENCY under this RGA. It is understood and agreed that AGENCY shall fully defend, indemnify, and save harmless CALTRANS and all of CALTRANS’ officers and employees from all claims, suits, or actions of every name, kind, and description brought forth under, including, but not limited to, tortuous, contractual, likeness statutes under California Civil Code §§ 3344 and 3344.1, inverse condemnation, or other theories or assertions of liability occurring by reason of anything done or omitted to be done by AGENCY, its officers, employees, agents, contractors, subrecipients, or subcontractors under this RGA. Page 92 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 9 of 19 b. AGENCY agrees to fully defend, indemnify, and save harmless CALTRANS and all of its officers and employees from any and all claims, lawsuits, or legal actions, including reasonable attorneys’ fees and legal costs, relating to intellectual property claims arising from or related to the Project and/or any work procured under this RGA, including but not limited to claims based on (1) U.S. federal or state trademark infringement laws, (2) patent infringement laws (3) 17 U.S.C. §§ 101-810 (the Copyright Act of 1976, as modified), (4) 17 U.S.C. § 106A(a) (the Visual Artists Rights Act of 1990, “VARA”), (5) 17 U.S.C. § 113, (6) California Civil Code § 987 (the California Art Preservation Act), California Civil Code §989, or (7) any other rights arising under U.S. federal or state laws or under the laws of any other country that conveys rights and protections of the same nature as those conveyed under 17 U.S.C. §106A(a) and California Civil Code §987, including intellectual property claims arising from or related to breach of contract, inverse condemnation, conversion, and/or taking of property. 22. Nondiscrimination Clause (2 CCR 11105 Clause b) a. During the performance of this RGA, the AGENCY, its contractors, its subrecipients, and its subcontractors shall not deny the contract's benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. AGENCY shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. b. AGENCY shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code Sections 12900 et seq.), the regulations promulgated thereunder (California Code of Regulations, Title 2, Sections 11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code Sections 11135-11139.5), and the regulations or standards adopted by CALTRANS to implement such article. c. AGENCY shall permit access by representatives of the Department of Fair Employment and Housing and CALTRANS upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours' notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or CALTRANS shall require to ascertain compliance with this clause. d. AGENCY and its contractors, its sub-recipients, and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. e. AGENCY shall include the nondiscrimination and compliance provisions of this clause in all agreements with its sub-recipients, contractors, and subcontractors, and shall include a requirement in all agreements with all of same that each of them in turn include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts they enter into to perform work under this RGA. 23. Retention of Records/Audits a. AGENCY, its contractors, subcontractors, and sub-recipients, agree to comply with Title 2, Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Page 93 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 10 of 19 b. AGENCY, its contractors, subcontractors, and sub-recipients shall establish and maintain an accounting system and records that properly accumulate and segregate incurred Project costs and matching funds by line. The accounting system of AGENCY, its contractors, all subcontractors, and sub-recipients shall conform to Generally Accepted Accounting Principles (GAAP), enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices. All accounting records and other supporting papers of AGENCY, its contractors, subcontractors and sub-recipients connected with Project performance under this RGA shall be maintained for a minimum of three (3) years from the date of final payment to AGENCY and shall be held open to inspection, copying, and audit by representatives of CALTRANS, the California State Auditor, and auditors representing the federal government. Copies thereof will be furnished by AGENCY, its contractors, its subcontractors, and sub-recipients upon receipt of any request made by CALTRANS or its agents. In conducting an audit of the costs and match credits claimed under this RGA, CALTRANS will rely to the maximum extent possible on any prior audit of AGENCY pursuant to the provisions of State and AGENCY law. In the absence of such an audit, any acceptable audit work performed by AGENCY’s external and internal auditors may be relied upon and used by CALTRANS when planning and conducting additional audits. c. For the purpose of determining compliance with applicable State and AGENCY law in connection with the performance of AGENCY’s contracts with third parties pursuant to Government Code Section 8546.7, AGENCY, AGENCY’s sub-recipients, contractors, subcontractors, and CALTRANS, shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire Project period and for three (3) years from the date of final payment to AGENCY under this RGA. CALTRANS, the California State Auditor, or any duly authorized representative of CALTRANS or the United States Department of Transportation, shall each have access to any books, records, and documents that are pertinent to a Project for audits, examinations, excerpts, and transactions, and AGENCY shall furnish copies thereof if requested. d. AGENCY, its subrecipients, contractors, and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the State Fair Employment Practices and Housing Commission, or any other agency of the State of California designated by CALTRANS, for the purpose of any investigation to ascertain compliance with this RGA. e. Additionally, all grants may be subject to a pre-award audit prior to execution of this RGA to ensure AGENCY has an adequate financial management system in place to accumulate and segregate reasonable, allowable and allocable costs. f. Any contract with a contractor, subcontractor, or sub-recipient entered into as a result of this RGA shall contain all the provisions of this article. Page 94 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 11 of 19 24. Adjudication of Facts in Disputes a. Any dispute concerning a question of fact arising under this RGA that is not disposed of by agreement shall be decided by the CALTRANS Contract Officer, who may consider any written or verbal evidence submitted by AGENCY. The CALTRANS Contract Officer shall issue a written decision within 30 days of receipt of the dispute. If AGENCY rejects the decision of the CALTRANS Contract Officer, AGENCY can pursue any and all remedies authorized by law. Neither party waives any rights to pursue remedies authorized by law. b. Neither the pendency of a dispute nor its consideration by CALTRANS Contract Officer will excuse AGENCY from full and timely performance in accordance with the terms of this RGA. 25. INTENTIONALLY DELETED 26. Third-Party Contracts a. AGENCY shall perform the work contemplated with resources available within its own organization and no portion of the work shall be contracted to a third party without prior written authorization by the CALTRANS Contract Manager unless expressly included (subrecipient identified) in Attachment III as Project Work. b. All State-government-funded procurements must be conducted using a fair and competitive procurement process. AGENCY may use its own procurement procedures as long as the procedures comply with the local AGENCY’s laws, rules, and ordinances governing procurement and all applicable provisions of State law, including, without limitation, the requirement that the AGENCY endeavor to obtain at least three (3) competitive bids for solicitation of goods, services, and consulting services (see Part 2, Chapter 2, Articles 3 and 4 of the Public Contract Code); a qualifications-based solicitation process, for which statements of qualifications are obtained from at least three (3) qualified firms for architecture and engineering services (see Title 1, Division 5, Chapter 10 of the Government Code); and, the applicable provisions of the State Contracting Manual (SCM), Chapter 5, which are not inconsistent with this Item 23, Third Party Contracts. The SCM can be found and the following link: https://www.dgs.ca.gov/OLS/Resources/Page- Content/Office-of-Legal-Services-Resources-List-Folder/State-Contracting. c. Any contract entered into as a result of this RGA shall contain all the provisions stipulated in this RGA to be applicable to AGENCY’s sub-recipients, contractors, and subcontractors. Copies of all agreements with sub-recipients, contractors, and subcontractors, must be submitted to the CALTRANS Contract Manager. d. CALTRANS does not have a contractual relationship with the AGENCY’s subrecipients, contractors, or subcontractors, and the AGENCY shall be fully responsible for all work performed by its subrecipients, contractors, or subcontractors. e. Prior authorization in writing by the CALTRANS Contract Manager shall be required before AGENCY enters into any non-budgeted sub-agreement. AGENCY shall provide an evaluation of the necessity or desirability of incurring such costs. AGENCY shall retain all receipts for such purchases or services and shall submit them with invoices per Section III– Payment and Invoicing, Item 14(e)(4), above. Page 95 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 12 of 19 f. Any contract entered into by AGENCY as a result of this RGA shall mandate that travel and per diem reimbursements and third-party contract reimbursements to subrecipients, contractors, and subcontractors, will be allowable as Project costs only after those costs are incurred and paid for by the subrecipients, contractors, and subcontractors. Travel expenses and per diem rates for subcontractors shall be reimbursed pursuant to Section III–Payment and Invoicing, Item 14c, above. 27. Drug-Free Workplace Certification By signing this RGA, AGENCY hereby certifies under penalty of perjury under the laws of California that AGENCY will comply with the requirements of the Drug-Free Workplace Act of 1990 (Gov. Code Sections 8350 et seq.) and will provide a Drug-Free workplace by doing all of the following: a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355(a). b. Establish a Drug-Free Awareness Program as required by Government Code Section 8355(a)(2) to inform employees about all of the following: 1) The dangers of drug abuse in the workplace. 2) The person's or organization's policy of maintaining a Drug-Free workplace. 3) Any available counseling, rehabilitation, and employee assistance programs. 4) Penalties that may be imposed upon employees for drug abuse violations. c. Provide, as required by Government Code Section 8355(a)(3), that every employee who works on the proposed contract or grant: 1) Will receive a copy of the company's Drug-Free policy statement. 2) Will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. d. Failure to comply with these requirements may result in suspension of payments under this RGA or termination of this RGA or both, and AGENCY may be ineligible for the award of any future state contracts if CALTRANS determines that any of the following has occurred: (1) AGENCY has made a false certification or, (2) AGENCY violates the certification by failing to carry out the requirements as noted above. 28. Relationship of Parties It is expressly understood that this agreement is executed by and between two (2) independent governmental entities and is not intended to, and shall not be construed to, create the relationship of agent, servant, employee, partnership, joint venture or association, or any other relationship whatsoever other than that of an independent party. 29. State-Owned Data a. AGENCY agrees to comply with the following requirements to ensure the preservation, security, and integrity of State-owned data on portable computing devices and portable electronic storage media: Page 96 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 13 of 19 1) Encrypt all State-owned data stored on portable computing devices and portable electronic storage media using government-certified Advanced Encryption Standard (AES) cipher algorithm with a 256-bit or 128-bit encryption key to protect CALTRANS data stored on every sector of a hard drive, including temp files, cached data, hibernation files, and even unused disk space. 2) Data encryption shall use cryptographic technology that has been tested and approved against exacting standards, such as FIPS 140-2 Security Requirements for Cryptographic Modules. 3) Encrypt, as described above, all State-owned data transmitted from one computing device or storage medium to another. 4) Maintain confidentiality of all State-owned data by limiting data sharing to those individuals contracted to provide services on behalf of the State, and limit use of State information assets for State purposes only. 5) Install and maintain current anti-virus software, security patches, and upgrades on all computing devices used during the course of the Agreement. 6) Notify the CALTRANS Contract Manager immediately of any actual or attempted violations of security of State-owned data, including lost or stolen computing devices, files, or portable electronic storage media containing State-owned data. 7) Advise the owner of the State-owned data, the AGENCY Information Security Officer, and the AGENCY Chief Information Officer of vulnerabilities that may present a threat to the security of State-owned data and of specific means of protecting that State-owned data. b. AGENCY agrees to use the State-owned data only for State purposes under this Agreement. c. AGENCY agrees to not transfer State-owned data to any computing system, mobile device, or desktop computer without first establishing the specifications for information integrity and security as established for the original data file(s) (State Administrative Manual (SAM) Section 5335.1). 30. CALTRANS’ Use of “Before” and “After” Project Photographs a. AGENCY acknowledges it provided a “Before” photograph of the Project with the AGENCY’s application for the Clean California Local Grant Program. AGENCY acknowledges and agrees it must provide an “After” photograph of the Project as part of the close out reporting process. b. AGENCY warrants it is the copyright owner of the “Before” and “After” Project photographs. c. Neither the “Before” nor “After” Project photographs shall include the faces of any individuals. d. AGENCY grants to CALTRANS an irrevocable, perpetual, royalty-free, sublicensable, unlimited, worldwide license to prepare derivative works, make, publish, display, and distribute two-dimensional reproductions and/or copies, digitally and in print, of the “Before” and “After” Project photographs, or derivatives thereof, for non-commercial purposes or any State government purposes. This includes, but is not limited to, reproductions used in brochures, media publicity, public outreach campaigns (including television and social media campaigns), education, and exhibition catalogues or other similar publication. e. When applicable, AGENCY shall obtain and provide to CALTRANS any and all documentation CALTRANS reasonably determines is necessary or desirable to perfect the license described in this RGA to CALTRANS. This documentation shall be provided to CALTRANS within fifteen (15) days of written notice that this documentation is required. Page 97 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 14 of 19 31. Limited Grant of Rights to CALTRANS for Use of Educational Programming (“educational programming”) Created or Produced for Project and Visual Art Located Outside of State Right-of- Way (“Artwork”) Created or Produced for Project a. Educational programming: i. AGENCY shall obtain from any and all copyright owner(s) of educational programming a sublicensable, irrevocable, perpetual, royalty-free, unlimited, worldwide license to prepare derivative works, make, publish, display, and distribute two-dimensional reproductions and/or copies, digitally and in print, of the educational programming created or produced for Project under this RGA, or derivatives thereof, for non-commercial purposes or any State government purposes. This includes, but is not limited to, reproductions used in brochures, media publicity, public outreach campaigns (including television and social media campaigns), education, exhibition catalogues or other similar publication. AGENCY shall obtain any and all other intellectual property rights necessary to make this grant to CALTRANS as described in this RGA. ii. AGENCY grants to CALTRANS an irrevocable, perpetual, royalty-free, sublicensable, unlimited, worldwide license to prepare derivative works, make, publish, display, and distribute two-dimensional reproductions and/or copies, digitally and in print, of the educational programming created or produced for Project under this RGA, or derivatives thereof, for non-commercial purposes or any State government purposes. This includes, but is not limited to, reproductions used in brochures, media publicity, public outreach campaigns (including television and social media campaigns), education, and exhibition catalogues or other similar publication. iii. When applicable, AGENCY shall obtain and provide to CALTRANS any and all documentation CALTRANS reasonably determines is necessary or desirable to perfect the license or sublicense described in this RGA to CALTRANS. This documentation shall be provided to CALTRANS within fifteen (15) days of written notice that this documentation is required. iv. To the extent any logos, including trademarks or service marks, belonging to third parties and/or the AGENCY are used on educational programming created or produced for Project under this RGA, AGENCY agrees to obtain and grant all necessary rights for CALTRANS to use and allow agents of CALTRANS to use the logos in connection with use of the educational programming for non-commercial purposes or State government purposes. This includes but is not limited to reproductions used in brochures, media publicity, public outreach campaigns (including television and social media campaigns), education and exhibition catalogues or other similar publication. This documentation shall be provided to CALTRANS within fifteen (15) days of written notice that this documentation is required. b. Artwork: i. AGENCY shall obtain from the artist(s), or any other copyright owner(s) of Artwork, a sublicensable, irrevocable, perpetual, royalty-free, unlimited, worldwide license to prepare derivative works, make, publish, display, and distribute two-dimensional reproductions and/or copies, digitally and in print, of Artwork created or produced for Project under this RGA, or derivatives thereof, for non-commercial purposes or any State government purposes. This includes, but is not limited to, reproductions used in brochures, media publicity, public outreach campaigns (including television and social media campaigns), education, and exhibition catalogues or other similar publication. AGENCY shall obtain any and all other intellectual property rights necessary to make this grant to CALTRANS as described in this Page 98 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 15 of 19 RGA. ii. AGENCY grants to CALTRANS an irrevocable, perpetual, royalty-free, sublicensable, unlimited, worldwide license to prepare derivative works, make, publish, display, and distribute two-dimensional reproductions and/or copies, digitally and in print, of Artwork created or produced for Project under this RGA, or derivatives thereof, for non-commercial purposes or any State government purposes. This includes, but is not limited to, reproductions used in brochures, media publicity, public outreach campaigns (including television and social media campaigns), education, and exhibition catalogues or other similar publication. iii. AGENCY shall obtain and provide to CALTRANS any and all documentation CALTRANS reasonably determines is necessary or desirable to perfect the license or sublicense described in this RGA to CALTRANS. This documentation shall be provided to CALTRANS within fifteen (15) days of written notice that this documentation is required. 32. Government Purpose Rights for Inventions a. Inventions are any idea, methodologies, design, concept, technique, invention, discovery, improvement or development regardless of patentability made solely by AGENCY or jointly with the AGENCY’s contractor, subcontractor and/or subrecipient during the term of this RGA and in performance of any work under this RGA, provided that either the conception or reduction to practice thereof occurs during the term of this RGA and in performance of work issued under this RGA. b. CALTRANS will have Government Purpose Rights to any inventions created as a result of the Project. “Government Purpose Rights” are the unlimited, irrevocable, worldwide, perpetual, royalty-free, non-exclusive rights, and licenses to use, modify, reproduce, perform, release, display, create derivative works from, and disclose any said invention. “Government Purpose Rights” also include the right to release or disclose said invention(s) outside CALTRANS for any State government purpose and to authorize recipients to use, modify, reproduce, perform, release, display, create derivative works from, and disclose the invention(s) for any State government purpose. “Government Purpose Rights” do not include any rights to use, modify, reproduce, perform, release, display, create derivative works from, or disclose the invention(s) for any commercial purpose. 33. Additional Intellectual Property Provisions a. To the extent any intellectual property is created or produced for Project under this RGA, and not covered in other provisions of this RGA, AGENCY agrees to take reasonable steps to ensure that CALTRANS has the rights necessary to allow for use of the intellectual property in a fashion substantially similar to other rights for non-commercial uses and State government purposes described in this RGA. b. If additional uses are reasonably determined to be needed by CALTRANS for public outreach purposes, AGENCY will obtain rights and grant CALTRANS and its agents said additional rights for use of the “Before” and “After” Project photos, Artwork created or produced for Project under this RGA, and educational programming created or produced for Project under this RGA. The grant will be an irrevocable, non-exclusive, perpetual, royalty-free, sublicensable, unlimited, worldwide license. c. When requested to so do by AGENCY, all reproductions and/or copies by CALTRANS of “Before” or “After” Project photographs, educational programming, and Artwork shall contain a credit to the Artist/ Copyright owner(s) and a copyright notice in substantially the following form: © [Artist/Copyright owner’s name, date of publication]. AGENCY bears sole responsibility to Page 99 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 16 of 19 promptly notify CALTRANS, in writing, about instances where such accreditation is requested and provide the Artist/ Copyright owner’s name and date of publication. CALTRANS will make reasonable efforts to affix the copyright notice in a timely manner. d. Required disclaimer language for educational programming and Artwork created or produced for Project under this RGA. i. Educational programming: AGENCY must place a disclaimer statement in a conspicuous manner on the educational programming created or produced for Project under this RGA a disclaimer that states the content of the educational programming does not reflect the official views or policies of CALTRANS. The educational programming does not constitute a standard, specification, or regulation. ii. Artwork: AGENCY must place a disclaimer statement in a conspicuous manner on or in close proximately to the Artwork created or produced for Project under this RGA a disclaimer statement that the contents of the artwork do not reflect the official views or policies of CALTRANS. e. Avoidance of Infringement: In performing work under this RGA, AGENCY and its employees agree to avoid designing or developing any items that infringe one or more patents or other intellectual property rights of any third party. If AGENCY or its employees becomes aware of any such possible infringement in the course of performing any work under this RGA, AGENCY or its employees shall immediately notify CALTRANS in writing. f. Contractors, Subcontractors, and Subrecipients: Through contract with its sub-recipients, contractors, and subcontractors, AGENCY shall affirmatively bind by contract all of its contractors, subcontractors, subrecipients, and service vendors (hereinafter “AGENCY’s Contractor/Subcontractor/Subrecipient”) providing services under this RGA to conform to the provisions of paragraphs 31-33 of this RGA. In performing services under this RGA, AGENCY’s Contractor/Subcontractor/Subrecipient shall agree to avoid designing or developing any items that infringe one (1) or more patents or other intellectual property rights of any third party. If AGENCY’s Contractor/Subcontractor/Subrecipient becomes aware of any such possible infringement in the course of performing any work under this RGA, AGENCY’s Contractor/Subcontractor/Subrecipient shall immediately notify the AGENCY in writing, and AGENCY will then immediately notify CALTRANS in writing. 34. Visual Art Located on California State Right-of-Way AGENCY agrees if Project involves visual art located on California State right-of-way, Project must be submitted and adhere to CALTRANS’ most current Transportation Art Proposal process, policies, guidelines, and requirements. Information regarding CALTRANS’ Transportation Art program can be found at https://dot.ca.gov/programs/design/lap-landscape-architecture-and- community-livability/lap-liv-j-transportation-art. AGENCY bears sole responsibility for ensuring that any Project will be timely submitted through CALTRANS’ Transportation Art Proposal process, approved, and installed prior to any deadlines as required by this RGA. a. AGENCY acknowledges that funds provided by CALTRANS under this RGA shall not be used for maintenance outside of the project time limits as provided in this RGA. b. AGENCY acknowledges that the CALTRANS’ Transportation Art Proposal process requires, among other things, CALTRANS ownership of any tangible visual final artwork, an unlimited, irrevocable copyright assignment to CALTRANS of the final artwork, and waiver of moral rights under California Civil Code § 987 (the California Art Preservation Act) and 17 U.S.C. § 106A(a) (the Visual Artists Rights Act of 1990, “VARA”) of the final artwork. Page 100 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 17 of 19 c. AGENCY acknowledges that any submittal to the CALTRANS’ Transportation Art Proposal process includes restrictions on the type of work that can be located on California State right-of- way. 35. Assumption of Risk and Indemnification Regarding Exposure to Environmental Health Hazards In addition to, and not a limitation of, Contractor’s indemnification obligations contained elsewhere in this Agreement, Contractor hereby assumes all risks of the consequences of exposure of Contractor’s employees, agents, Subcontractors, Subcontractors’ employees, and any other person, firm, or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, to any and all environmental health hazards, local and otherwise, in connection with the performance of this Agreement. Such hazards include, but are not limited to, bodily injury and/or death resulting in whole or in part from exposure to infectious agents and/or pathogens of any type, kind or origin. Contractor also agrees to take all appropriate safety precautions to prevent any such exposure to Contractor’s employees, agents, Subcontractors, Subcontractors’ employees, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement. Contractor also agrees to indemnify and hold harmless CALTRANS, the State of California, and each and all of their officers, agents and employees, from any and all claims and/or losses accruing or resulting from such exposure. Except as provided by law, Contractor also agrees that the provisions of this paragraph shall apply regardless of the existence or degree of negligence or fault on the part of CALTRANS, the State of California, and/or any of their officers, agents and/or employees. 36. Mandatory Organic Waste Recycling It is understood and agreed that pursuant to Public Resources Code Sections 42649.8 et seq., if Contractor generates two (2) cubic yards or more of organic waste or commercial solid waste per week, Contractor shall arrange for organic waste or commercial waste recycling services that separate/source organic waste for organic waste recycling. Contractor shall provide proof of compliance, i.e. organic waste recycling services or commercial waste recycling services that separate/source organic waste recycling, upon request from CALTRANS Contract Manager 37. Project Close Out/Closeout Report a. AGENCY will provide a final close out report to the CALTRANS Contract Manager no later than November 1, 2024. CALTRANS reserves the right to inspect the project location prior to approving the final invoice and closeout report. b. CALTRANS reserves the right to withhold final payment to AGENCY pending receipt and approval of the final closeout report by the CALTRANS Contract Manager. c. Payments shall be forfeit if invoices are submitted after November 1, 2024. Page 101 of 383 City of National City Agreement Number CCL-5066-051 AMS ADV ID: 1122000206 Page 18 of 19 38. ADA Compliance All entities that provide electronic or information technology or related services that will be posted online by CALTRANS must be in compliance with Government Code Sections 7405 and 11135 and the Web Content Accessibility Guidelines (WCAG) 2.0 or subsequent version, published by the Web Accessibility Initiative of the World Wide Web Consortium at a minimum Level AA success. All entities will respond to and resolve any complaints/deficiencies regarding accessibility brought to their attention. 39. Prevailing Wages and Labor Code Compliance AGENCY shall comply with any and all applicable labor and prevailing wage requirements in Labor Code Sections 1720 through 1815 and implementing regulations for any public works or maintenance contracts and subcontracts executed for the AGENCY’s work on or for the Project. 40. In the event of any inconsistency between the provisions which constitute this RGA, the following order of precedence shall apply: I. This Restricted Grant Agreement (as amended); II. The CALTRANS Local Grant Program Guidelines; III. Approved Indirect Cost Rate (if applicable); IV. Approved Grant Application (as amended); and V. AGENCY Resolution. 41. Survival AGENCY’s representations, the indemnification provisions in paragraph 21, intellectual property provisions in paragraphs 30, 31, 32, and 33, and all other provisions which by their inherent character establish ongoing obligations shall remain in full force and effect, regardless of any expiration and/or termination of this RGA. 42. Sanctions No agreements under this RGA shall be made with individuals and/or entities that are determined to be a target of sanctions by the State of California while such sanctions are in effect. Page 102 of 383 Page 103 of 383 Page 104 of 383 Page 105 of 383 City of National City Agreement Number: CCL-5066-051-A2 AMS ADV ID: 1122000206 Page 1 of 3 Clean California Local Grant Program (State) Amendment to Restricted Grant Agreement Amendment Number 2 (“Amendment”) This Amendment will commence on December 30, 2024, once approved by the Department of Transportation (CALTRANS), and it amends the Restricted Grant Agreement (RGA) executed between the CITY OF NATIONAL CITY, hereinafter referred to as AGENCY, and CALTRANS, as set forth below: Background: The AGENCY has experienced schedule delays for the National City Eastside I-805 Community Greenbelt project due to the need to revise the project’s alignment outside of CALTRANS's right-of-way. Additionally, the extensive permitting requirements, constructability, and maintenance responsibilities necessary for improvements made within the CALTRANS right-of-way resulted in the need to modify the grant to reflect achievable project elements. The AGENCY is approved for a 12-month time extension and modifications to the scope, schedule, project outcomes, and budget as defined in the attached documents. The AGENCY will complete construction and have all project components open to the public on or before June 30, 2025, and the project closeout will be completed by December 31, 2025. Agreement Section Amended Text RGA CCL-5066-051 • This RGA shall expire on December 31, 2024 • Section 10(a) - All reimbursable work shall terminate no later than June 30, 2024. Project closeout and final invoicing to CALTRANS must be submitted no later than November 1, 2024. Work incurred after June 30, 2024 will not be reimbursed. Payment shall be forfeit for any and all invoicing submitted to CALTRANS after November 1, 2024. Notwithstanding the foregoing, Caltrans will reimburse for actual close out costs incurred by AGENCY through November 1, 2024 (which, in total, shall not exceed 5% of the grant award). • Section 15(j) - AGENCY has until November 1, 2024 to make final allowable payments to Project contractors or vendors, and submit the Project’s Final Report, as defined in Attachment I and a final invoice to CALTRANS for reimbursement for allowable Project costs. • This RGA shall expire on December 31, 2025 • Section 10(a) - All reimbursable work shall terminate no later than June 30, 2025. Project closeout and final invoicing to CALTRANS must be submitted no later than November 1, 2025. Work incurred after June 30, 2025 will not be reimbursed. Payment may be forfeit for any and all invoicing submitted to CALTRANS after November 1, 2025. Notwithstanding the foregoing, Caltrans will reimburse for actual close out costs incurred by AGENCY through November 1, 2025 (which, in total, shall not exceed 5% of the grant award). • Section 15(j) - AGENCY has until November 1, 2025 to make final allowable payments to Project contractors or vendors, and submit the Project’s Final Report, as defined in Attachment I and a final invoice to CALTRANS for reimbursement for allowable Project costs. • Section 15(k) - Complete final delivery reports Page 106 of 383 City of National City Agreement Number: CCL-5066-051-A2 AMS ADV ID: 1122000206 Page 2 of 3 Agreement Section Amended Text • Section 15(k) - Complete final delivery reports and invoices must be submitted to CALTRANS by November 1, 2024. • Section 37(a) - AGENCY will provide a final close out report to the CALTRANS Contract Manager no later than November 1, 2024. • Section 37(c) - Payments shall be forfeit if invoices are submitted after November 1, 2024 and invoices must be submitted to CALTRANS by November 1, 2025. • Section 37(a) - AGENCY will provide a final close out report to the CALTRANS Contract Manager no later than November 1, 2025. • Section 37(c) - Payments may be forfeit if invoices are submitted after November 1, 2025. Attachment A, Project Narrative of Main Application of RGA CCL-5066-051 Replaced in its entirety. Attachment C, Detailed Engineer’s Estimate of Main Application of RGA CCL-5066-051 Replaced in its entirety. Attachment C of Attachment III of RGA CCL-5066-051 Project Milestone Schedule is revised as shown in the Updated Project Milestones table below. Project Outcomes Table of Main Application of RGA CCL-5066-051 Replaced in its entirety. Attachments: Revised Attachment A – Project Narrative Revised Attachment C – Detailed Engineer’s Estimate and Total Project Costs Revised Project Outcomes Table Updated Project Milestones: Project Milestone Original Milestone Dates Revised Milestone Dates Project Study Report Approved 3/31/2022 Completed Begin Environmental (PA&ED) Phase 4/1/2022 Completed Circulate Draft Environmental Document 8/1/2022 Completed Draft Project Report 9/1/2022 Completed End Environmental Phase (PA&ED Milestone) 10/1/2022 Completed End Design Phase 1/5/2023 Completed Start Construction 4/1/2023 1/16/2024 End Construction Phase (Construction Contract Acceptance Milestone. Project is fully open to the public.) 4/30/2024 6/30/2025 End Closeout Phase 12/1/2024 12/31/2025 Page 107 of 383 City of National City Agreement Number: CCL-5066-051-A2 AMS ADV ID: 1122000206 Page 3 of 3 In Witness Whereof, the parties hereto have executed this Amendment Number 2 to the Restricted Grant Agreement on the day and year first herein above written: STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION CITY OF NATIONAL CITY By: By: Printed Name: Gretchen Chavez Printed Name: Title: Office Chief Office of Innovative Programs Division of Local Assistance Title: Date: Date: By: Printed Name: Title: Date: Page 108 of 383 Revised 5/27/2025 Attachment A: Project Narrative Template Directions: 1. Complete all sections in this form. Even if a section is not applicable to your project, write “N/A”. Do not leave any sections blank. 2. Provide succinct and complete responses in each section. The Narrative should include all pertinent information not already stated, or not explained sufficiently, in other application sections. 3. THIS FORM SHALL NOT EXCEED 10 PAGES. If you need additional space, you can delete these directions. Do not change the font in this form to include more information. 4. Do not assume that the application reviewer is familiar with your community. For more information on what the Narrative should include, see the section “Narrative” in the Program Guidelines. 5. Save the form as a .PDF and ensure its size does not exceed 5 MB. If it does, when you try to attach it to your application you will get a message stating it exceeds 5 MB and you will not be able to submit your application until you attach a Narrative that is 5 MB or smaller. 6. Attach the PDF to your application, in section 3.1, “ATTACHMENTS”, in the Attachment A: Project Narrative field. If you don’t attach a Project Narrative to your application, you will not be able to submit it. A.1 PROJECT LOCATION AND DESCRIPTION The proposed project is a combination of public right-of-way, multi-use pathway, and local park improvements. The project is located in the City of National City along the east side of Interstate 805 between Division Street and Plaza Boulevard. It addresses ongoing issues related to waste, debris, underutilized public right-of-way, safety, and comfort. The project is intended to kickoff a grand vision of implementing a greenbelt for the neighborhoods on the east side of Interstate 805 between Alpha Street and the Sweetwater Bike Path. The greenbelt will be comprised of a multi-modal transportation network of a multi-use path, bike route, revitalized public spaces, and related street safety improvements that will connect people to major destinations such as El Toyon Elementary School, El Toyon Park, shopping centers, and the Sweetwater Bike Path, a regional recreational and commuting corridor. For the purposes of this grant application, the City intends to address the parks, recreation, and commuting needs of underserved residents that live, work, and play between Division Street and Plaza Boulevard. The four goals of the Clean CA Grant perfectly match the vision National City sees along this corridor. The City strategically chose elements of waste cleanup, enhancement, beautification, improving public health, placemaking, and advancing equity in underserved communities to communicate to both Caltrans and their constituents that improvements along the project corridor will positively transform the space for current and future generations. A portion of the budget includes art installation opportunities within the project. The City maintains strong communication with their local art advocates, specifically the ARTS Center (A Reason To Survive). Their mission is to “Lift young people in the South County region of San Diego to become confident, compassionate, and courageous community builders through the transformative power of creativity” and their Vision statement is “To create a center for arts and culture in the borderland region that empowers families and community members to build healthy, resilient, and equitable communities.” ARTS has several installations throughout National City and this project contains several art, gateway, and community identification opportunities to explore. For example, unique wayfinding monument signs and/or interpretive elements at a pedestrian scale to creatively inform people about the project. Another local community partner for the City is the Vision Zero Foundation, which will Page 109 of 383 Revised 5/27/2025 provide artwork for street-side utility boxes. Potential locations for the installation of locally-created art include the multi-use path, and the intersections of Division Street, 4th Street, and Plaza Boulevard. The project will be executed in coordination with Caltrans as a generous portion of the proposed project is directly adjacent to the Caltrans right-of-way associated with Interstate 805. The City has maintained strong communication with the Caltrans District 11 to ensure that the proposed project exceeds the goals of the Clean CA Grant while not negatively impacting their operations. A.2 DEMONSTRATED COMMUNITY NEED The City has unfortunately experienced chronic waste and debris buildup along the proposed project boundary. The areas adjacent to the Caltrans right-of-way contain varying slopes, dense vegetation, lack of lighting, and lack of visibility, therefore making it “ideal” for people to leave waste and debris behind carelessly or purposefully. If the City is awarded the grant, the Public Works department will have the monetary resources to clean up the area and prepare the site for the proposed multi-use path and community spaces. The work will include careful sifting of potentially hazardous waste, general trash, thinning dense vegetation, and trimming overgrown trees. One of the City’s main goals to address with this grant is to implement several beautification elements once the waste, debris, and dense vegetation is addressed. Beautification is integrated with the multi- use path being proposed. Greening elements such as bioswales with native, and drought-tolerant landscaping, use of attractive boulders or cobbles, and trees. Pedestrian-scale lighting, fencing, and interpretive signage are all beatification elements that also enhance safety and comfort for path users. The City understands that all project elements being proposed need to be implemented to truly transform the space into one that people of all ages and abilities will be eager to use. While the City prefers to construct a Class 1 path, as defined in Caltrans HDM Chapter 1000, the width and slope requirements are not achievable along the entire alignment due to the limitations of the terrain and also the need to remain entirely outside of the Caltrans right of way. The final alignment of the multi-use path also limits the area available for more significant landscape rehabilitation. The project also includes street beautification and safety improvements along Plaza Boulevard. Improvements along the quarter mile stretch of Plaza Boulevard would provide a vital connection to the proposed Class 3 bike route and accessible sidewalk upgrades. The design includes adding street trees, intersection improvements (high-visibility crosswalks), and wayfinding signage. The northeastern terminus of these streetscape improvements would include transforming a flat, under-utilized dirt corner into a community plaza dedicated to the Filipino community that has tremendous history in National City and the South Bay. The City wishes to use a portion of the grant for the design and installation of hardscape, landscaping, pedestrian-scale lighting, fencing, and interpretive signage. This is a great opportunity for the City to involve neighborhood champions and other local organizations such as ARTS to guide the design of this community space. The City also wishes to use a portion of this grant to design and build another community plaza space adjacent to the proposed multi-use path at 4th Street and El Toyon Park. Like the plaza space described above, the design will include installation of hardscape, landscaping, seating, pedestrian- scale lighting, and interpretive signage. This space is located within El Toyon Park and the proposed multi-use paths in the project would connect people to this plaza space. The project is focused on improving the public health, recreation, and transportation choices people have in this neighborhood. The proposed multi-use path is a direct response to improving walking and biking for both recreational and commuting purposes. It builds upon an existing small stretch of a multi- use path that has experienced degradations and one that is substandard by today’s Caltrans design standards. The proposed path would allow people to go on casual strolls to and from nearby community destinations such as the elementary schools, park, and shopping centers. The City also acknowledges that recent surveys conducted by the National Recreation and Parks Association show Page 110 of 383 Revised 5/27/2025 that linear recreation (walking, biking, strolling, and rolling) is the number one desired recreation activity by communities across the nation. Surveys such as this have encouraged National City to continue designing and implementing multi-use paths, bikeways, and urban trails whenever the opportunity presents itself. Furthermore, the proposed project will improve placemaking within this neighborhood. Interpretive signage, planting material, fencing designs, and paving designs will be connected to the diverse community that lives and plays near the project site. Lastly, public health improvements go beyond the exercise element of this project. The proposed bioswales, trees, and other landscape rehabilitation spaces would positively contribute to greenhouse gas reduction. Communities that are within a quarter mile of the project site include the neighborhoods of Rancho de la Nacion, Palmer Way, Ira Harbison, and Las Palmas. Census tracts within a quarter mile of the project site were identified to determine whether the community was qualified as underserved. To determine if the communities are underserved, census tracts were evaluated based on several criteria: area median income, CalEnviroScreen, National School Lunch Program, and Healthy Places Index. It was determined that most of the communities are underserved in the criteria mentioned above; however, the data based on area median income identified the census tracts that are disproportionally underserved the most. For example, the census tracts that falls directly within the project site contains a community where 71% of the residents fell below the City’s median household income. The proposed project will have multiple benefits that serve the immediate and surrounding neighborhoods. Benefits related to the environment, health, and economy can be forecasted if project elements get implemented. For example, the 0.31 mile proposed multi-use path can help the local community reduce usage and dependency on cars which would result in reduced greenhouse gas emissions and air pollution. Vehicle-generated air pollution contains harmful greenhouse gas emissions, and these pollutants and irritants can cause asthma, bronchitis, pneumonia, and decreased resistance to respiratory infections. The addition of native landscape and trees would also help combat air pollution. National Recreation and Park Associate (NRPA) survey data shows that three in four U.S. adults want public walking, biking, and hiking trails close to home. Access to these kinds of resources would give people much-needed recreation and exercise options. The proposed multi-use path and the associated intersection improvements (high-visibility crosswalks, signalized crossing, and signage) would help satisfy the linear recreation demands of the community. These active transportation improvements can also have economic benefits to the local community. Converting even a fraction of the car trips to and from El Toyon Elementary Schools, El Toyon Park, or the local shopping destinations to bicycling or walking can generate transportation-related savings, reduce vehicle traffic congestion, and contribute to a healthier lifestyle. Active transportation infrastructure, clean and attractive parks, and a branded community that celebrates its local cultural identity have been tied to increases in commercial and residential property values as well as retail sales. The percentage of funds that will benefit the community would be 100%. The proposed project is an inclusive and multi-purpose project that aims to equitably address infrastructure gaps in the underserved communities identified in this grant. A.3 PUBLIC ENGAGEMENT The City prides itself in delivering effective public engagement strategies for all of their public projects, and this grant pursuit was no exception. The City worked with their design team to conduct two workshops, create an online project survey, social media announcements, and a presentation to the Parks, Recreation, & Senior Citizens Advisory (PRSCA) Committee. The team created outreach materials in English and Spanish that were branded with the Clean CA Grant title to clearly communicate that the feedback collected for the project site would be part of this grant application. Page 111 of 383 Revised 5/27/2025 The team participated in the City’s Holiday festival on December 11, 2021. Over 65 individuals stopped by the project booth to talk with the team about the proposed project. Community members were able to provide written feedback on large, high-resolution aerial maps as well as participate in a sticker voting exercise on various display boards. (See photos in Attachment N). Display boards were organized by topic to help the community make thoughtful voting decisions on potential project elements. The team repeated this strategy at a pop-up workshop that took place on December 18, 2021 at El Toyon Park. This park is included within the proposed project, so the team wanted to make sure the immediate neighborhood had an opportunity to weigh in on what they’d like to see implemented. The team spoke with several residents, including a PRSCA Committee member, and asked them to vote on their desired amenities. The two workshops, the online survey, social media announcements, and communication with the PRSCA Committee allowed the City to narrow down the project site (originally much larger and longer than what is being submitted) and to ensure the elements that were highly requested (waste cleanup, pedestrian lighting, multi-use path) were included. The votes were tallied, open-ended comments were reviewed, and the project scope was narrowed down to reflect and balance the community’s desires with the $5million grant limit. The outreach efforts that were specific to this application (November 2021-January 2022) supplement previous planning efforts and recently completed projects within and adjacent to the project site. For example, the City recently added buffered Class 2 bike lanes with green transition striping to two of the streets that connect to the proposed project. The City also received news of a Prop 68 grant award for El Toyon Park improvements. The money awarded from Prop 68 grant will be used for playground, landscape, and other safety improvements. The City believes this Clean CA grant would create fantastic momentum as well as build confidence with the community that improvements to the neighborhood in this part of National City are being made a priority. Other recently completed plans that reference improvements to this area include the City’s 2020 Integrating Neighborhoods with Transportation Routes for All Connections (INTRAConnect) project. This project is about creating a healthy and vibrant environment for residents of National City. Improvements focus on the principal of 10-minute Neighborhoods and how land use planning and transportation planning should always go hand in hand. Several chapters of this document reference the neighborhood the project is within, depicting the ongoing support and desire for improvements. Extensive public outreach (18 workshops) was conducted as part of this planning effort in 2019-2020. Other related plans within the past eight years includes a Safe Routes to School study that identified pedestrian and bicycle infrastructure improvements within our project boundary. The City has implemented many of these recommendations, but additional funding would help address any gaps such as first-last mile improvements near transit stops located on Plaza Boulevard. A.4 PROJECT DELIVERABILITY Construction has been estimated to take about 18 months for completion to allow for potential delays such as (Permitting/Right-of-Way) and to allow for flexibility to ensure the project is completed by June 30, 2024. Under the supervision of the City Engineer, the City manages a five-year $70M Capital Improvement Program (CIP) and has delivered similar projects over the last decade. The City has received 82 competitive grant awards for a total of over $76M in grant funds, all of which were managed and implemented on time. Additionally, the City’s Capital Improvement Program has received 29 distinguished project awards from industry professionals. National City recently finished construction for the Paradise Creek Park Site Remediation & Improvements Project at the end of March 2021, which included a new 4-acre community park, walking pathways, and water quality basin. The City secured over $1.3M of grant funding from the California Natural Resources Agency (CNRA) for this project. Additionally, National City finished construction of Page 112 of 383 Revised 5/27/2025 Paradise Creek Water Quality and Community Enhancements, a water quality treatment basin and creek restoration project, at the end of March 2021. The City has already secured $3.6M in funding for Phase 2 of that project. More information on the City’s Capital Improvement Program and projects are available on the City’s CIP Projects Dashboard at https://www.nationalcityca.gov/government/engineering-public-works. The City will coordinate with Caltrans on any necessary Encroachment Permits. The team will establish a recurring meeting with appropriate Caltrans functional groups, to ensure a speedy project review and approval, and ultimately transition to the Encroachment Permit division for permit issuance. All City of National City right-of-way permits will be over-the-counter for this type of City initiated project. The City does not anticipate any risks associated with opening the proposed projects to the public. The goal of this application is to address existing risks such as the waste, debris, and dense vegetation, so everything designed and built with the awarded money will help ensure safety and comfort for all the users of the proposed spaces. The City commits to ongoing public communication and presence throughout the project site. Social media announcements, city personnel, and local neighborhood champions will help educate and encourage the public to use the space. Pre-construction work will include several elements including: a thorough assessment of the type of waste and debris to ensure appropriate cleaning protocols are implemented, a topographic and utilities survey and a traffic study to ensure the proposed intersection improvements (rectangular rapid flashing beacon, and/or high-visibility crosswalk) are designed appropriately. Based on their vast experience with winning and implementing federal, state, and local grants the City is comfortable navigating the design and construction phases of the grant to ensure all deadlines and fiscal management tasks are completed. Additional pre-construction elements include CEQA, Right-of-Way Certification, Caltrans Encroachment Permits, development of 100% construction plans, specifications, revised cost estimates and additional community outreach. A.5 ADVANCE PAYMENT N/A A.6 MARKETING PLAN The proposed project will include marketing materials and resources dedicated to keeping the city at large and the immediate neighborhood informed of project milestones. Maintaining transparency and clear communication with the public is standard protocol for all City projects. Items such as flyers, fact sheets, social media posts, mailed postcards, and updates to the City’s website will be included. The Public Information Officer will coordinate with the Public Works department and the City Manager’s offices to develop a communications plan for design and construction of the project. The City will also conduct a ribbon cutting at the onset of construction and an opening ceremony for the proposed multi- use path and community plaza spaces. The opening ceremony will include public officials, representative from Caltrans District 11, the local community, and the design team. Group walking and biking tours will also be scheduled to highlight the project. Page 113 of 383 Revised 5/27/2025 A.7 MAINTENACE PLAN The City understands that $5 million is a major investment requiring ongoing maintenance to ensure healthy lifespan of all project elements. The City is committed to ongoing weekly and monthly maintenance for the proposed multi-use path and the community spaces that are within the City’s boundary. The project’s physical appearance after construction is critical to maintaining the confidence of the local community and ensuring all people feel safe and comfortable walking, biking, or relaxing in the spaces. Maintenance and lifespan factors were considered for the proposed design of the multi-use path. Additional maintenance will include landscape trimming when needed, clearing of the multi-use path of overgrown vegetation or hazardous materials, monthly checks on all pedestrian lighting and fences to ensure they are not being tampered with, and general debris cleanup via electric leaf blowers for the path and community plaza spaces. The City will coordinate with the El Toyon Parks and Recreation maintenance staff to ensure that the new projects elements that are within their city limits fit into their maintenance schedule. The proposed project will also include a standard plant establishment period with the selected contractor. A 90 to 120-day maintenance/plant establishment period (the time after installation and before final signoff of the project) will be part of the contract. The City will also look into a 1-year warranty period for all plant materials over the 15-gallon size. Page 114 of 383 Project Information: Agency:Date: Project Description: Project Title Project Location: License #:89464 Engineer's Estimate and Cost Breakdown: Cost Breakdown Engineer's Estimate (for Construction Items Only )CCLGP Participating CCLGP Non-participating Costs/Items Costs/Items Item No.Item Quantity Units Unit Cost Total Item Cost %$%$ General Overhead-Related Construction Items 1 1LS$146,120 $146,120 100% $146,120 2 1LS $52,900 $52,900 100% $52,900 3 1 LS $98,500 $98,500 100% $98,500 4 1 LS $297,102 $297,102 100% $297,102 5 1 LS $29,000 $29,000 100% $29,000 General Construction Items 6 1890.5 LF 64 $120,992.00 100% $120,992 7 752.62 TON 253 $190,412.86 100% $190,413 8 1050.73 TON 34 $35,724.82 100% $35,725 9 3356.92 SY 23.25 $78,048.39 100% $78,048 10 3 EA 8000 $24,000.00 100% $24,000 11 9329.08 SF 11 $102,619.88 100% $102,620 12 2832.75 SF 18 $50,989.50 100% $50,990 13 1176 SF 25 $29,400.00 100% $29,400 14 918 SF 22 $20,196.00 100% $20,196 15 371 LF 138 $51,198.00 100% $51,198 16 1159.5 SF 39.5 $45,800.25 100% $45,800 17 2669.3 SF 30 $80,079.00 100% $80,079 18 21 EA 3681 $77,301.00 100% $77,301 19 37.5 LF 69 $2,587.50 100% $2,588 20 216.5 LF 137.5 $29,768.75 100% $29,769 21 16 LF 400 $6,400.00 100% $6,400 22 1850.76 SF 27 $49,970.52 100% $49,971 23 190 SF 19.25 $3,657.50 100% $3,658 24 855.77 SF 21 $17,971.17 100% $17,971 25 238.5 SF 40.5 $9,659.25 100% $9,659 26 113.5 LF 60 $6,810.00 100% $6,810 27 337.75 SF 14 $4,728.50 100% $4,729 28 46 EA 495 $22,770.00 100% $22,770 29 238 EA 13.75 $3,272.50 100% $3,273 30 113.16 CY 26 $2,942.16 100% $2,942 31 4 EA 660 $2,640.00 100% $2,640 32 2 EA 495 $990.00 100% $990 33 441 SF 8 $3,528.00 100% $3,528 34 2.74 CY 360 $986.40 100% $986 35 37808 SF 0.55 $20,794.40 100% $20,794 36 1 LS 91025 $91,025.00 100% $91,025 37 3 EA 82500 $247,500.00 100% $247,500 38 3 EA 3255 $9,765.00 100% $9,765 39 1 LS 150124 $150,124.00 100% $150,124 40 162.73 CY 426 $69,322.98 100% $69,323 41 1 LS 86611 $86,611.00 100% $86,611 42 1 LS 99500 $99,500.00 100% $99,500 43 1 LS 71500 $71,500.00 100% $71,500 44 1 EA 400 $400.00 100% $400 45 1 LS 101000 $101,000.00 100% $101,000 46 1 EA 10758 $10,758.00 100% $10,758 47 1 EA 5350 $5,350.00 100% $5,350 48 15 LF 218 $3,270.00 100% $3,270 49 1 EA 10700 $10,700.00 100% $10,700 50 80 LF 244 $19,520.00 100% $19,520 51 1 EA 68000 $68,000.00 100% $68,000 52 1 EA 12200 $12,200.00 100% $12,200 53 144 SF 22 $3,168.00 100% $3,168 54 1 LS 241500 $241,500.00 100% $241,500 55 1 LS 75900 $75,900.00 100% $75,900 New General Construction Items 56 1 LS 164,027$ $164,027.04 100% $164,027 57 1 LS 8,266$ $8,265.60 100% $8,266 58 1 LS 20,709$ $20,708.59 100% $20,709 59 1 LS 95,548$ $95,547.97 100% $95,548 60 1 LS 27,052$ $27,052.06 100% $27,052 61 1 LS 2,692$ $2,692.47 100% $2,692 62 1 LS 3,249$ $3,249.08 100% $3,249 63 1 LS 350,400$ $350,400.00 100% $350,400 64 1 LS 34,760$ $34,760.00 100% $34,760 65 1 LS 2,319$ $2,318.71 100% $2,319 66 1 LS 21,380$ $21,379.68 100% $21,380 67 1 LS 29,988$ $29,988.00 100% $29,988 68 1 LS 2,591$ $2,591.41 100% $2,591 69 1 LS 207,969$ $207,969.05 100% $207,969 70 1 LS 6,930$ $6,930.00 100% $6,930 71 1 LS 2,340$ $2,339.73 100% $2,340 72 1 LS 4,117$ $4,117.27 100% $4,117 73 1 LS 723$ $723.32 100% $723 74 1 LS 6,689$ $6,688.73 100% $6,689 75 1 LS (17,063)$ -$17,062.83 100% -$17,063 76 1 LS 2,323$ $2,323.25 100% $2,323 Shrubs and Groundcover - 1 Gallon Top Soil, Amended In-Place, Including Sampling and Testing Boulders - 4' Size Boulders - 2.5' Size 6" Rock Cobble over Mirafi 1100N, or A/E Signing and Striping Plaza and Euclid Traffic Signal Modification - Bus Priority Rock Mulch (3" Depth) Bark Mulch (3" Depth) Furnish and Install Irrigation Improvements Furnish and Install Decorative Memorial Light Columns Unclassified Excavation Removal, Disposal and Replacement of Unsuitable Material Detailed Engineer's Estimate and Total Project Costs Important: Read the Instructions in the first sheet (tab) before entering data. Do not enter data in shaded fields (with formulas). National City Eastside I-805 Community Greenbelt Project Concrete Paving - Banding - Integral Color Concrete Header Stabilized Decomposed Granite Paving 24" Box Trees Furnish and Install Removable Bollards City of National City 5/21/2025 The proposed project is a combination of public right-of-way, multi-use path, and local park improvements. National City, immediately east of Interstate 805 between Division Street and Plaza Boulevard Nicholas Oleskowicz Construct PCC Thickened Edge Sidewalk Furnish and Install Traffic Logix Speed Cushions Standard Style (Part # SC-0 Construct 6" Curb per SDRSD G-01 Concrete Paving - Integral Color Install 3' High Fence Per SDRSD M-06 & M20 with 6-Gauge, 1" Galv. Mesh Construct Type B Gravity Retaining Wall (H=4') Per SDRSD C-09 Construct 8" PCC Pavement Maintenance Access With #4 Reinforcement at Concrete Paving - Natural Grey Color Construct Curb Ramp (All Types) per I/P Construct 4" PCC Sidewalk Construct Residential Concrete Driveway per SDRSD G-14A and G-14D Construct Commercial Concrete Driveway per SDRSD G-14B Construct 8" PCC Pavement Install 5' High Fence Per SDRSD M-06 & M20 with 6-Gauge, 1" Galv. Mesh Construct 8" 3250-PSI PCC Bus Slab with #4 Reinforcement at 12" On Cent Name of Licensed Engineer in responsible charge of preparing or reviewing this PSR-Equivalent Cost Estimate: Mobilization Surveying and Construction Staking Traffic Control and Pedestrian Control Clearing and Grubbing Water Pollution Control Construct 6" Curb and Gutter Type G Construct Asphalt Concrete Pavement Construct Class II Aggregate Base Furnish and Install Tensar TX-160 Geogrid Solar Powered LED Illuminated Crossing (4th Street) 2" SCH 40 PVC Electrical Conduit with #5 pull boxes at 200' intervals Construct Type A-4 Cleanout per SDRSD D-09 Furnish And Install Modular Wetland Stormwater Biofiltration System MWS Furnish and Install NDS Spee-D Basin Single Outlet Round Polished Brass K Furnish and Install Filterra Internal Bypass Curb with ADA Grates, Model: F Furnish and Install Sidewalk Underdrain per SDRSD D-27 Furnish and Install 24"x24" Brooks Box with ADA Grate or Approved Equal Furnish and Install 12" C900 PVC Pipe Construct Type B Straight Headwall per SDRSD D-32 Furnish and Install 24" RCP Construct 6" PCC Concrete Apron Solar Lighting and Foundation Gravity Wall @ Bus Stop on Plaza Blvd El Toyon Detention Basin Additional signage @ speed humps Additional biofiltration @ 4th Street and T Ave. Tree Grates along Plaza Blvd Additional trees and irrigation on Plaza Blvd Addt'l 5' fence on Plaza Reroute existing sewer line @ additional trail Install Redwood Header @ added Trail Raise Controller Cabinet P-2 Sewer Work Added Bus Pad Addt'l access ramp work ART WI fence @ spigot on 4th Reset 24" RCP @ at additional biofiltration area Irrigation controller substation Light Column solar and plates mod. (credit) Traffic Signal Modifications (Bus Priority) Added walking trail scope to El Toyon Park Tree removal for added trail Light Column relocations 6/30/2025 1 of 2 Page 115 of 383 Project Information: Agency:Date: Project Description: Project Title Project Location: License #:89464 Detailed Engineer's Estimate and Total Project Costs Important: Read the Instructions in the first sheet (tab) before entering data. Do not enter data in shaded fields (with formulas). National City Eastside I-805 Community Greenbelt Project City of National City 5/21/2025 The proposed project is a combination of public right-of-way, multi-use path, and local park improvements. National City, immediately east of Interstate 805 between Division Street and Plaza Boulevard Nicholas OleskowiczName of Licensed Engineer in responsible charge of preparing or reviewing this PSR-Equivalent Cost Estimate: 77 1 LS 6,522$ $6,522.38 100% $6,522 78 1 LS 135,000$ $135,000.00 100% $135,000 79 12 EA 2,800$ $33,600.00 100% $33,600 80 2 EA 2,500$ $5,000.00 100% $5,000 81 2 EA 15,000$ $30,000.00 100% $30,000 82 20 EA 1,200$ $24,000.00 100% $24,000 83 100% Subtotal of Construction Items:$4,308,106 $3,933,706 $374,400 Construction Item Contingencies (% of Construction Items):0.0%$0 $0 $0 Total (Construction Items & Contingencies) cost:$4,308,106 $3,933,706 $374,400 Project Delivery Costs: Type of Project Cost Cost $ Preliminary Engineering (PE)CCLGP Participating Costs CCLGP Non-participating Costs Environmental Studies and Permits(PA&ED): $10,658 -$ Plans, Specifications and Estimates (PS&E): $664,466 -$ "PE" costs / "CON" costs Total PE: $675,124 -$ 16%25% Max Right of Way (RW) Right of Way Engineering: Acquisitions and Utilities: Total RW: -$ -$ Total Pre-Construction Costs (PE+RW):$675,124 -$ Construction Engineering (CE)"CE" costs / "CON" costs Construction Engineering (CE): $390,775 $32,236 10%15% Max Total Construction Costs:$4,324,481 $406,636 CCLGP Participating Costs Non-participating Costs Total Project Cost:$4,999,605 $406,636 Documentation of Non-Participating Costs: Item #: Description of Engineer's Logic: (See examples shown in the Instructions) 63 P-2 Sewer work is a planned maintenance upgrade for the sewer line within El Toyon Park. This was added into this project as a non-participating cost as it is directly underneath CCLGP proposed work. 82 2" Conduit for CCTV power feed Restroom Renovations Paid for by Active Transportation Program Cycle 4 ATPLSB1-5066(047) -$ $675,124 $4,731,117 The Engineer's logic and/or calculations for splitting costs between CCLGP-Participating and Non-participating costs must be documented in this section of the Estimate form. Separate logic is required for each item which is partly a participating cost for CCLGP funding or is required for the construction of a non-participating item/element of the project. Furnish and Install Bench Furnish and Install Waste Bins Furnish and Install Wayfinding Signage -$ -$ 664,466$ 10,658$ $5,406,241 423,011$ 675,124$ Furnish and Install Flag Pole at Filipino Plaza 6/30/2025 2 of 2 Page 116 of 383 Project Name: A: Category B: Output C: Unit D: Total Per Application Section 4.1 E: Total Proposed with Scope Change Request F: Difference of Outcome ONLY ENTER NUMERICAL VALUES THIS CAN BE FOUND ON THE ORIGINAL APPLICATION NEW TOTAL VALUE OF OUTCOME WITH SCOPE CHANGE TOTAL DIFFERENCE OF ORIGINAL OUTCOME COMPARED TO UPDATED OUTCOME WITH SCOPE CHANGE REQUEST Litter Collected Cubic Yards 825 220 -605 Public Space Cleaned Square Feet 87741 101190 13449 Anti-Littering Signs Number of Signs 18 18 0 Waste Bins Number of Bins 12 12 0 Litter Collected Cubic Yards 00 0 Number of Bus Stops Beautified 00 0 Number of Transit Centers Beautified 00 0 Number of Art Installations 00 0 Enhance Public Health Increased Walking Paths, Bike Paths, Children's Play Areas Square Feet 132956 49658 -83298 Number of Installations 02 2 Square Footage of Installations 1350 721 -629 Urban Heat Island Reduction Decrease in Temperature by Degrees Fahrenheit at each Improved Site, Measured at the Noon Hour 00 0 Shade Trees Planted Number Planted 108 62 -46 Drought-Tolerant, Native Plans Number Planted 8440 4994 -3446 Furniture Added Number of Seats Added 66 0 Play Equipment Installed Number of Play Equipment Features Installed 00 0 Public Space Reclaimed for Public use or Added for Public Use Square Feet 132956 101190 -31766 Increased use of Existing Public Space Increased Number of Hours per Day Available 24 24 0 Wayfinding Signage Number of Signs Added 20 20 0 Community/Historical Signs and Markers Number of Signs Added 43 -1 Number of Permanent Persons Hired 00 0 Nubmer of Temporary Persons Hired 00 0 Numbe rof Artists Supported 01 1 Enhanced Paving (permeable surface or pavement alternatives, such as wood chips)Square Feet 20416 35592 15176 Decreased Pavement Square Feet 00 0 Upgraded or Improved Permanent Irrigation Systems Linear Feet 5627 7238 1611 Bioretntions Swales and other Green Street Elements Each 75 -2 Energy-Conserving Lighting Installed Number of Energy-Conserving Lights Installed 56 20 -36 Tenewable Energy Technologies (e.g. solar panels)Each 026 26 Installations of Water Fountains Number of Water Fountains Installed 00 0 Installation of Refurbishment of Bathrooms Number of Toilets Installed or Refurbished 08 8 Architectural Fencing (not chain-link)Linear Feet 3943 56 -3887 Shade Strucutres (not including shade trees - see Beautification category Number of Shade Structures 00 0 # of Campaigns 00 0 Reach of the Campaigns 00 0 Frquency of the Campaigns 00 0 # of Events 66 0 # of Attendees 240 240 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 Other Other for Infrastructure Enhance Use Enhanced Community Connection Jobs and Volunteer Positions Created New Permanent or Temporary Jobs Created and Number of Artists Supported by the Prime Awardee and all Consultants/Contractors to Implement or Maintain the Project(s) Pavement and Support Elements Education Campaigns Community Events Beautification Art Installations CCL 5066-051 - National City - Eastside I-805 Community Greenbelt Instructions: In Column D, enter the project outcome from your original application. In column E, enter what the updated outcome with the proposed scope change(s). The difference between the origional outcome compared to the updated outcome with the proposed scope change(s) will be automatically calculated and shown in column F. This difference could be less or more than the original outcome depending on the proposed scope change(s). Please do not leave any cells blank. Enter a zero (0) if the output doesn't apply. Litter Abatement Transit Center Improvements Beautifications of Space Page 117 of 383 Page 118 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE RESTRICTED GRANT AGREEMENT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE CLEAN CALIFORNIA LOCAL GRANT PROGRAM FOR THE NATIONAL CITY EASTSIDE I-805 COMMUNITY GREENBELT PROJECT, CIP NO. 22-09. WHEREAS, on February 1, 2022, the City of National City (“City”) submitted a Clean California Local Grant Program grant application in the amount of $4,998,761 (the “Grant”) for the National City Eastside I-805 Community Greenbelt Project, CIP 22-09 (the “Project”); and WHEREAS, the Project provides a combination of public right-of-way, multi-use path, and local park improvements to the east of and parallel to Interstate 805 between Division Street and 4th Street, continuing along neighborhood streets to Plaza Boulevard; and WHEREAS, on June 21, 2022, the City Council adopted Resolution No. 2022-114, accepting the Grant and authorizing the execution of a Restricted Grant Agreement (“Agreement”) with the State of California Department of Transportation (“Caltrans”), with a $20,000 in-kind contribution from the City, for a total project cost of $5,018,761; and WHEREAS, under the Agreement, the period of performance to deliver the Project was originally set to end on December 31, 2024 and required that all work be completed by June 30, 2024; and WHEREAS, during the design phase of the Project, City staff and Project team members worked closely with Caltrans staff to modify the Project alignment near El Toyon Park due to right- of-way constraints and other constructability challenges, without precluding the Project from meeting the Grant goals and outcomes that the City originally outlined; and WHEREAS, as a result of delays caused by the Project modifications, an amendment to the Agreement is necessary to document the Project scope changes and formalize the extension of the Agreement through December 31, 2025, with the requirement that all work must be completed by June 30, 2025; and WHEREAS, staff recommends approving an Amendment to the Agreement with Caltrans to allow for full reimbursement of eligible Project expenditures. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby authorizes the City Manager to execute the Amendment to the Agreement with the State of California Department of Transportation for the Clean California Local Grant Program for the National City Eastside I-805 Community Greenbelt Project, CIP No. 22-09. Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. Page 119 of 383 PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 120 of 383 AGENDA REPORT Department: Finance Prepared by: Paul Valadez, Budget Manager Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Annual Appropriations Limit for Fiscal Year 2026 RECOMMENDATION: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving and Adopting the Annual Appropriations Limit of $88,935,393 for Fiscal Year 2026” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Article XIII-B of the California Constitution provides that appropriations made by State and local governments are subject to limitations that must be determined annually by applying factors comprised of the change in the cost of living and the change in population to the prior year’s appropriations limit. The annual appropriations limit, also known as the “Gann Limit,” sets a cap on the amount of local government spending that may be financed from tax proceeds. The State Department of Finance provides the cost of living and population adjustment factors to be used in the calculation. Exhibit A shows the calculation resulting in an appropriation limit of $88,935,393 for fiscal year 2026 for the City’s budget. FINANCIAL STATEMENT: The City’s budget for fiscal year 2026 includes appropriations subject to the limit of $71.3 million, which is $17.6 million below the limit. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Appropriations Limit Calculation Exhibit B – Resolution Page 121 of 383 Resolution No. Exhibit A August 5, 2025 A. Fiscal Year 2025 Appropriations Limit 83,188,455$ California Per Capita Cost of Living Change converted to a ratio *** 1.0644 Limit Sub-Total 88,545,792 San Diego County Population Change converted to a ratio *** 1.0044 Fiscal Year 2026 Appropriations Limit 88,935,393$ Gann Limit Recap Total City Appropriations 134,067,788$ Less: Non-Tax Proceeds 62,720,411 Estimated Appropriations Subject to the Limit 71,347,377$ Fiscal Year 2026 Appropriations Limit 88,935,393 Amount of Appropriations Below the Limit 17,588,016$ *** Source - State of California, Department of Finance http://www.dof.ca.gov/budgeting/ City of National City Annual Appropriations Limit Fiscal Year 2026 Page 122 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT OF $88,935,393 FOR FISCAL YEAR 2026 WHEREAS, Article XIII-B of the California Constitution provides that appropriations made by State and local governments are subject to limitations; and WHEREAS, the limitation must be determined annually by applying factors comprised of the change in the cost of living and the change in population to the prior year’s appropriation limit; and WHEREAS, the cost of living and population change factors to be used in calculating the appropriations limit for fiscal year 2026 are set forth in Exhibit “A”; and WHEREAS, the result of applying the cost of living and population change factors to the fiscal year 2025 appropriation limit results in a limit of $88,935,393 for fiscal year 2026. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby approves and adopts the appropriation limit of $88,935,393 for fiscal year 2026. 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 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 123 of 383 AGENDA REPORT Department: Engineering & Public Works Prepared by: Tirza Gonzales, Operations Manager Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Authorize the purchase of Roofing Materials from The Garland Company, Inc. for the National City Public Library. RECOMMENDATION: Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) W aiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the City to Piggyback onto California Multiple Award Schedule Contract # 4-20-56-0006B with The Garland Company, Inc. for the Purchase of Roofing Materials in a Not-to-Exceed Amount of $622,584 for the National City Public Library; and 2) Authorizing the Establishment of an Appropriation of $622,584 in the Library Capital Outlay Fund.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: In October 2024, the Engineering & Public Works Department commissioned a comprehensive roof inspection and assessment of all City-owned facilities. The results of the assessment confirmed that the multiple roofs covering the National City Public Library, which were installed nearly 20 years ago, have exceeded their useful life and need to be replaced. In order to expedite product delivery and take advantage of competitive pricing, staff has identified an opportunity for the City of National City to piggyback onto the California Multiple Award Schedule (CMAS) Contract # 4-20-56-0006B with The Garland Company, Inc., for the purchase of roofing materials for the National City Public Library. This agenda item addresses the acquisition of the roofing system only, with related services to be awarded at a later date. NCMC Section 2.60.260 provides authority to the purchasing agent to join with other public jurisdictions to take advantage of cooperative purchasing opportunities, including but not limited to any federal, state or local agency pricing program or structure that is determined by the purchasing agent to allow a procurement that is in the best interests of the City. The purchasing agent may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined by the purchasing agent to be in substantial compliance with the City's procurement procedures, irrespective of the contracting limits of that jurisdiction or agency, even if the City had not initially joined with that public agency in the cooperative purchase. Page 124 of 383 National City’s Purchasing staff has confirmed that the CMAS Contract # 4-20-56-0006B with The Garland Company, Inc, was competitively bid through a Request for Proposals process, and that the CMAS procurement procedures are in substantial compliance with those of National City. Staff recommends taking advantage of the competitive pricing offered through this cooperative purchasing opportunity to secure a highly rated 30-year roofing system that meets or exceeds industry standards. FINANCIAL STATEMENT: Library Capital Outlay Fund Expenditure Account # 108-10-18-18500-7598-1620108 (Library Roof Replacement) - $622,584 New appropriation based on fund balance available in the Library Capital Outlay Fund. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Parks, Recreation and Library 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 – Library Proposal Exhibit B – CMAS Contract 4-20-56-0006B Exhibit C – Resolution Page 125 of 383 THE GARLAND COMPANY, INC. HIGH PERFORMANCE ROOFING AND WATERPROOFING SYSTEMS 3800 EAST 91ST. STREET • CLEVELAND, OHIO 44105-2197 PHONE: (216) 641-7500 • FAX: (216) 641-0633 NATIONWIDE: 1-800-321-9336 3-7-25 Steve Manganiello City of National City PROJECT MATERIAL PROPOSAL Re: Summer/Fall 2025 Roofing Projects – Library We are pleased to provide the following quotation for roofing materials. The following materials shall be purchased by City of National City from the CMAS Schedule. Reference Contract #: 4- 20-56-0006B. The following materials shall be purchased from the California Multiple Awards Schedule Contract #: 4-20- 56-0006B GSA Contract #: GS-07F-0130K (THE GARLAND COMPANY, INC.) Overall (B&D) Library Material Amount Unit Cost Total Flexbase E 80 345 Roll $367.00 $126,615.00 StressPly Plus FR Mineral 455 Roll $304.00 $138,320.00 HPR Glasbase 42 Roll $185.00 $7,770.00 Green-Lock Plus Membrane Adhesive 260 5 gal $505.00 $131,300.00 Green-Lock Plus Flashing Adhesive 45 3.5 gal $426.00 $19,170.00 Butyl Sealing Tape 4 Case $340.00 $1,360.00 Tuff-Stuff MS True White 96 Tube $23.00 $2,208.00 StrataMax White 198 5 gal $546.00 $108,108.00 EXHIBIT A Page 126 of 383 R-Mer SS Flat Stock 75 Sheet $186.00 $13,950.00 Flashing Bond 10 5 gal $149.00 $1,490.00 Tuff-Flash Plus LO 3 3 gal $637.00 $1,911.00 Sunburst Roofing Minerals 2 Bag $171.00 $342.00 Garla-Prime VOC 12 5 gal $168.00 $2,016.00 Material Cost $554,560.00 Tax $48,524.00 Shipping Cost $19,500.00 Overall Total $622,584.00 Page 127 of 383 EXHIBIT B Page 128 of 383 Page 129 of 383 Page 130 of 383 Page 131 of 383 Page 132 of 383 Page 133 of 383 Page 134 of 383 Page 135 of 383 Page 136 of 383 Page 137 of 383 Page 138 of 383 Page 139 of 383 Page 140 of 383 Page 141 of 383 Page 142 of 383 Page 143 of 383 Page 144 of 383 Page 145 of 383 Page 146 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) WAIVING THE FORMAL BID PROCESS PURSUANT TO NATIONAL CITY MUNICIPAL CODE SECTION 2.60.260 REGARDING COOPERATIVE PURCHASING AND AUTHORIZING THE CITY TO PIGGYBACK ONTO CALIFORNIA MULTIPLE AWARD SCHEDULE CONTRACT # 4-20-56-0006B WITH THE GARLAND COMPANY, INC. FOR THE PURCHASE OF ROOFING MATERIALS IN A NOT-TO-EXCEED AMOUNT OF $622,584 FOR THE NATIONAL CITY PUBLIC LIBRARY; AND 2) AUTHORIZING THE ESTABLISHMENT OF AN APPROPRIATION OF $622,584 IN THE LIBRARY CAPITAL OUTLAY FUND. WHEREAS, in October 2024, the Engineering & Public Works Department commissioned a comprehensive roof inspection and assessment of all City-owned facilities, which confirmed that the multiple roofs covering the National City Public Library, which were installed nearly 20 years ago, have exceeded their useful life and need to be replaced; and WHEREAS, in order to expedite product delivery and take advantage of competitive pricing, Engineering & Public Works staff has identified an opportunity for the City of National City to piggyback onto the California Multiple Award Schedule (“CMAS”) Contract # 4-20-56-0006B with The Garland Company, Inc. for the purchase of roofing materials for the National City Public Library; and WHEREAS, Section 2.60.260 of the National City Municipal Code provides that the City may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined to be in substantial compliance with the City’s procurement procedures, and such a determination has been made in this case, therefore, it is recommended that the purchase be made without complying with the competitive bidding procedure set forth in the Municipal Code; and WHEREAS, National City’s Purchasing staff has confirmed that the CMAS Contract # 4- 20-56-0006B with The Garland Company, Inc. was competitively bid through a Request for Proposals process, and that the CMAS procurement procedures are in substantial compliance with those of National City; and WHEREAS, City staff recommends adoption of the resolution as stated. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby authorizes waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the City to piggyback onto California Multiple Award Schedule Contract # 4-20-56- 0006B with The Garland Company, Inc. for the purchase of roofing materials in a not-to-exceed amount of $622,584 for the National City Public Library. Section 2: That the City Council hereby authorizes the establishment of an appropriation in the amount of $622,584 in the Library Capital Outlay Fund for the purchase. Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. Page 147 of 383 PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 148 of 383 AGENDA REPORT Department: Engineering and Public Works Prepared by: Luca Zappiello, Associate Engineer - Civil Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Bayshore Bikeway Segment 5 and Connections Project, CIP 19-24, ATP Cycle 7 Grant Appropriation for Construction Phase. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Authorizing the Mayor to Execute Program Supplement Agreement No. F031 with the State of California Department of Transportation for Construction of the Bayshore Bikeway – Segment 5 and Connections Project, CIP 19-24, ATP Cycle 7; and 2) Authorizing the Establishment of an Engineering Grants Fund Appropriation of $5,681,000 and Corresponding Revenue Budget.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: In July 2018, staff submitted a Cycle 4 Active Transportation Program (ATP) grant application to the California Department of Transportation (Caltrans) for the Bayshore Bikeway Segment 5 Project. The project will provide nearly 1.5 miles of protected bicycle facilities along McKinley Avenue and Marina Way in the City of National City (City) (see attached exhibit). Staff requested $5,421,000 in Federal ATP funds for the construction phase of the project. In January 2019, staff received notification from Caltrans that the City had been awarded Federal ATP funds in the amount of $5,421,000, which required a local match from the City of $710,000. On November 19, 2019, the City Council adopted Resolution No. 2019-155 authorizing the Mayor to execute a Memorandum of Understanding (MOU) between the San Diego Unified Port District (Port of San Diego) and the City, in which the Port of San Diego committed to fund $900,000 for the project’s design and entitlements, including: environmental clearance, topographic survey, and preliminary and final design of the project. On March 9, 2022, the City received a funding award from the Congressionally Directed Spending (CPFCDS) program, in the amount of $300,000 through the office of Congressmember Juan Vargas, which was allocated for the design phase of the Project. In June 2022, staff submitted a Cycle 6 State ATP grant application to Caltrans in the amount of $2,072,000. At their December 7, 2022 meeting, the California Transportation Commission (CTC) awarded an ATP grant to the City in the amount of $2,072,000 for the Project. On October 1, 2024, the City Council adopted Resolution No. 2024-111, authorizing the Mayor to execute the PSA No. A670 for the Cycle 6 Federal ATP grant to reimburse up to $2,072,000 in eligible project expenditures and committing to providing a local match of $310,800. Upon completion of final design in early 2024, staff identified a potential budget shortfall based on notable increases in construction costs over recent years. Therefore, staff aggressively pursued other funding opportunities in an attempt to close the gap. In September 2024, staff submitted a Regional ATP Cycle 7 grant application to SANDAG in the amount of $5,681,000 to Page 149 of 383 fund construction of the Bayshore Bikeway Segment 5 and Connections Project. At their March 28, 2025 meeting, the SANDAG Board of Directors recommended the Project for full funding. SANDAG staff subsequently submitted the Project as part of their ATP Programming Recommendations to the California Transportation Commission (CTC). At their May 16, 2025 meeting, the CTC allocated $5,681,000 in Federal ATP funds for construction of the Project (see attached Exhibit B – Allocation Letter). On June 17, 2025, the City Council adopted Resolution No. 2025-70 authorizing the Mayor to execute a Memorandum of Understanding (MOU) between the San Diego Unified Port District (Port of San Diego) and the City, in which the Port of San Diego committed $2,000,000 in ATP Cycle 7 Grant matching funds for project construction. On June 20, 2025, Caltrans provided the City authorization to proceed with construction of the Project. Staff subsequently advertised the project for construction bidding on June 26, 2025, and anticipates presenting a construction contract to City Council for award in September 2025. Execution of the attached Program Supplement Agreement (PSA) with Caltrans is required to allow for reimbursement of eligible project expenditures for construction. The PSA summarizes the following budget allocations for the Project: Federal ATP funds in the amount of $5,681,000, Local matching funds in the amount of $1,995,000 (Port of San Diego), and State matching funds in the amount of $1,243,000 (State of California Natural Resources Agency Grant (CNRA)). The CNRA grant in the original amount of $1,659,680 was previously accepted and appropriations established by the City Council via Resolution No. 2021-98 which was adopted on August 3, 2021. FINANCIAL STATEMENT: The total budget for the construction phase of the Bayshore Bikeway Segment 5 and Connections Project is $8,919,000. Local matching funds being contributed by the Port of San Diego ($1,995,000) and the State of California ($1,243,000) were previously appropriated by the City Council. Approval of this agenda item will result in the establishment of appropriations for the Federal ATP Cycle 7 Grant portion of the funding in the amount of $5,681,000 as follows: Engineering Grants Fund: Expenditure Account No. 296-10-18-18500-7598-6621296 - $5,681,000 Revenue Account No. 296-10-18-18500-3498-6621296 - $5,681,000 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Transportation Choices and Infrastructure ENVIRONMENTAL REVIEW: The project is subject to CEQA, and a full study was completed during the design phase. 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 – Project Location Map Exhibit B – Allocation Letter Exhibit C – PSA Exhibit D – Resolution Page 150 of 383 BAY MARINA DRIVE MA R I N A W A Y W32ND ST MC K I N L E Y A V E W14TH ST W18TH ST W19TH ST W20TH ST W22ND ST H A R B O R D R I V E IN T E R S T A T E 5 CIVIC CENTER DR CL E V E L A N D A V E WI L S O N A V E W18TH STTID E L A N D S A V E NA T I O N A L C I T Y B L V D W22ND ST MILE OF CARS WAY TI D E L A N D S A V E W23RD ST W19T H S T PROJECT ALIGNMENT BAYSHORE BIKEWAY SEGMENT 5 & CONNECTIONS PROJECT ALIGNMENT CIP 19-24 0'800'1600' SCALE 1" = 800' N Page 151 of 383 Mr. Stephen Manganiello Director of Engineering & Public Works City of National City 1243 National City Blvd. National City, CA 91950 Dear Mr. Manganiello: Your letter dated April 16, 2025 requested a fund allocation from the Active Transportation Program for the City of National City Bike Path - At two locations: adjacent to Marina Way from 32nd Street to Bay Marina Drive; and at the Interstate 5 Underpass running along W19th Street from Wilson to McKinley Avenue. This project is programmed in the Active Transportation Program (ATP), as amended. The State hereby makes the following allocation on May 16, 2025, effective May 16, 2025. At their May 16, 2025 meeting, the California Transportation Commission (CTC) allocated funding in the amount(s) shown below. STATE OF CALIFORNIA - CALIFORNIA STATE TRANSPORTATION AGENCY GAVIN NEWSOM, Governor DEPARTMENT OF TRANSPORTATION Division of Local Assistance 1120 N STREET P.O. BOX 942874, MS# 1 Sacramento, CA 94274-0001 TTY 711 May 27, 2025 11-SD-0-NATC ATPL-5066(063) Adv Id: 1125000228 11-1624PPNO: Request No:1 Allocation No.2025-154 ATP FUND ALLOCATION 40 79 Senate District No.: Assembly District Amount Programmed Fiscal Year Programmed Amount Previously Allocated This Request Const $5,681,000 2027 $0 $5,681,000 Federal Funds State Funds $5,681,000 $0 Total This allocation makes available $5,681,000 of federal funds* and $0 of State (or State-only) funds for a total of $5,681,000. * A separate request for authorization to proceed (E-76) is required prior to the start of reimbursable work for projects receiving Federal funds. The effective date of allocation serves as the authorization to proceed and establishes the date for the start of reimbursable work for State-only funded projects. $5,681,000$0$5,681,000 CTC ATP Ltr.Page 152 of 383 Mr. Stephen Manganiello May 27, 2025 Page 2 ATPL-5066(063) For This Allocation: Funds allocated for project E & P are available for expenditure until:Not Applicable. Funds allocated for project PS & E are available for expenditure until:Not Applicable. Funds allocated for project RW are available for expenditure until:Not Applicable. Funds allocated for construction -- Agency has 6 month(s) after the date of allocation to award a contract. Your attention is directed to the Local Assistance Procedures Manual, LPPs and the current CTC guidelines for detailed instructions and information. This allocation is not a commitment on the part of the State to make reimbursements until an Administering Agency - State Agreement (Master Agreement), if necessary, and a project specific program supplement are executed between the Agency and the State. The project's award information should be submitted to the District Local Assistance Engineer (DLAE) immediately after award of the construction contract. A copy of the project's award package also needs to be included with the submittal of the Administering Agency's first invoice to the Local Programs Accounting Branch. Please refer to Local Programs Procedures (LPP) LPP 01-06 for guidance regarding the contents of the project award package. The Commission may grant a one-time extension to each of the deadlines specified above if it finds that an unforeseen and extraordinary circumstance beyond the control of the responsible agency has occurred that justifies the extension. Please refer to the Local Assistance website at https://dot.ca.gov/programs/local-assistance for additional guidance. After award of the contract, the Agency has up to 36 months to complete the construction or vehicle purchase contract. Sincerely, ROBERT NGUYEN , Chief Division of Local Assistance c: SANDAG Attachment: CTC Vote Box Office of Project Management Oversight - South CTC ATP Ltr. FOR Page 153 of 383 Mr. Stephen Manganiello May 27, 2025 Page 3 ATPL-5066(063) bc: LPA DLA AE Project Files District - (11) DLAE - Bryan Ott CTC ATP Ltr.Page 154 of 383 F031 FOR FEDERAL-AID PROJECTS NO 11-5066F15 1125000228 June 30, 2025 11-SD-0-NATC ATPL-5066(063) 5066 This Program Supplement hereby adopts and incorporates the Administering Agency-State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 07/11/2016 and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Administering Agency on (See copy attached). The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special covenants or remarks set forth on the following pages. At two locations: adjacent to Marina Way from 32nd Street to Bay Marina Drive; and at the Interstate 5 Underpass running along W19th Street from Wilson to McKinley Avenue. Bike Path 0.0(MILES) Federal FundsEstimated Cost Matching Funds Y306 $5,681,000.00 STATE $1,243,000.00 CITY OF NATIONAL CITY By ________________________________By ________________________________ Title _______________________________ Date _______________________________ Attest _______________________________Date _______________________________ Division of Local Assistance I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance: Accounting Officer _______________________Date _______________ PROGRAM SUPPLEMENT NO. to ADMINISTERING AGENCY-STATE AGREEMENT Adv. Project ID Date: Location: Project Number: E.A. Number: Locode: PROJECT LOCATION: TYPE OF WORK:LENGTH: LOCAL OTHER $8,919,000.00 $1,995,000.00 $0.00 Chief, Office of Project Management Oversight STATE OF CALIFORNIA Department of Transportation $6,924,000.00 1Page of 9Program Supplement 11-5066F15-F031- ISTEA 6/30/2025 Page 155 of 383 SPECIAL COVENANTS OR REMARKS 11-SD-0-NATC ATPL-5066(063) 1.A. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual. B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s). C. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer immediately after project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract. Failure to do so will cause a delay in the State processing invoices for the construction phase. Attention is directed to Section 15.7 "Award Package" of the Local Assistance Procedures Manual. D. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations for Federal aid projects, or encumbrances for State funded projects, as well as to suspend invoice payments for any on-going or future project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period. If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount. ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual. E. Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal-assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this 2Page of 9Program Supplement 11-5066F15-F031- ISTEA Page 156 of 383 SPECIAL COVENANTS OR REMARKS 11-SD-0-NATC ATPL-5066(063) Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). F. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance. ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date. G. As a condition for receiving federal-aid highway funds for PROJECT, the Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Exclusion List. Exclusions can be found at www.sam.gov. H. This PROJECT is programmed to receive Federal funding from the Active Transportation Program (ATP). Funding may be provided under one or more components. A component(s) specific fund allocation is required, in addition to other requirements, before reimbursable work can occur for the component(s) identified. Each allocation will be assigned an effective date and identify the amount of funds allocated per component(s). 3Page of 9Program Supplement 11-5066F15-F031- ISTEA Page 157 of 383 SPECIAL COVENANTS OR REMARKS 11-SD-0-NATC ATPL-5066(063) This PROGRAM SUPPLEMENT has been prepared to allow reimbursement of eligible PROJECT expenditures for the component(s) allocated. The start of reimbursable expenditures is restricted to the later of either 1) the effective date of the component specific allocation or the effective date of the federal obligation of funds. I. STATE and ADMINISTERING AGENCY agree that any additional funds which might be made available by future Federal obligations will be encumbered on this PROJECT by use of a STATE-approved "Authorization to Proceed" and Finance Letter. ADMINISTERING AGENCY also agrees that Federal funds available for reimbursement will be limited to the amounts obligated by the Federal Highway Administration and that STATE funds available for reimbursement will be limited to the amounts allocated by the California Transportation Commission and/or STATE. J. Upon ADMINISTERING AGENCY request, the CTC and/or STATE may approve supplementary allocations, time extensions, and fund transfers between components. Funds transferred between allocated project components retain their original timely use of funds deadlines, but an approved time extension will revise the timely use of funds criteria for the component(s) and allocation(s) requested. Approved supplementary allocations, time extensions, and fund transfers between components made after the execution of this PROGRAM SUPPLEMENT will be documented and considered subject to the terms and conditions thereof. Documentation will consist of a Federal Highway Administration-approved "Authorization to Proceed" notification, a STATE approved Allocation Letter, Fund Transfer Letter, Time Extension Letter, and Finance Letter, as appropriate. K. This PROJECT will be administered in accordance with the applicable CTC STIP guidelines and the Active Transportation Program guidelines as adopted or amended, the Local Assistance Procedures Manual (LAPM), the Local Assistance Program Guidelines (LAPG), and this PROGRAM SUPPLEMENT. L. The submittal of invoices for PROJECT costs shall be in accordance with the above- referenced publications and the following. The ADMINISTERING AGENCY shall invoice STATE for environmental & permits, plans specifications & estimate, and right-of-way costs no later than 180 days after the end of last eligible fiscal year of expenditure. For construction costs, the ADMINISTERING AGENCY has 180 days after project completion or contract acceptance, whichever occurs first, to make the final payment to the contractor and prepare the final Report of Expenditures and final invoice, and submit to STATE for verification and payment. M. All obligations of STATE under the terms of this Agreement are subject to the appropriation of resources by the Legislature and the encumbrance of funds under this Agreement. Funding and reimbursement are available only upon the passage 4Page of 9Program Supplement 11-5066F15-F031- ISTEA Page 158 of 383 SPECIAL COVENANTS OR REMARKS 11-SD-0-NATC ATPL-5066(063) of the State Budget Act containing these Federal funds. N. This PROJECT is subject to the timely use of funds provisions enacted by the ATP Guidelines, as adopted or amended, and by approved CTC and State procedures as outlined below. Funds allocated for the environmental & permits (E&P), plan specifications & estimate (PS&E), and right-of-way components are available for expenditure until the end of the second fiscal year following the year in which the funds were allocated. Funds allocated for the construction component are subject to an award deadline and contract completion deadline. ADMINISTERING AGENCY agrees to award the contract within 6 months of the construction fund allocation and to complete and accept the construction within 36 months of award. O. By executing this PROGRAM SUPPLEMENT, ADMINISTERING AGENCY agrees to comply with all reporting requirements in accordance with the Active Transportation Program Guidelines, as adopted or amended. P. This PROJECT has received funds from Active Transportation Program (ATP). The ADMINISTERING AGENCY agrees to administer the project in accordance with the CTC Adopted SB1 Accountability and Transparency Guidelines. 2.A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and procedures (including those set forth in the Local Assistance Procedures Manual and the Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL ASSISTANCE PROCEDURES") relating to the federal-aid program, all Title 23 Code of Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable federal laws, regulations, and policy and procedural or instructional memoranda, unless otherwise specifically waived as designated in the executed project-specific PROGRAM SUPPLEMENT. B. Invoices shall be formatted in accordance with LOCAL ASSISTANCE PROCEDURES. C. ADMINISTERING AGENCY must have at least one copy of supporting backup documentation for costs incurred and claimed for reimbursement by ADMINISTERING AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup documentation with invoices if requested by State. Acceptable backup documentation includes, but is not limited to, agency's progress payment to the contractors, copies of cancelled checks showing amounts made payable to vendors and contractors, and/or a computerized summary of PROJECT costs. 5Page of 9Program Supplement 11-5066F15-F031- ISTEA Page 159 of 383 SPECIAL COVENANTS OR REMARKS 11-SD-0-NATC ATPL-5066(063) D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central Service Cost Allocation Plans and related documentation are to be prepared and provided to STATE (Caltrans Audits & Investigations) for review and approval prior to ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures established by STATE. E. STATE will withhold the greater of either two (2) percent of the total of all federal funds encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING AGENCY submits the Final Report of Expenditures for each completed PROGRAM SUPPLEMENT PROJECT. F. Payments to ADMINISTERING AGENCY for PROJECT-related travel and subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its contractors and subcontractors claimed for reimbursement or as local match credit shall not exceed rates authorized to be paid rank and file STATE employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced by ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is responsible for the cost difference, and any overpayments inadvertently paid by STATE shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty (30) days of such invoice. G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards. H. ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual PROJECT cost items. I. Every sub-recipient receiving PROJECT funds under this AGREEMENT shall comply with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures, Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381 (non-A&E services), and other applicable STATE and FEDERAL regulations. J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, 23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL regulations, are subject to repayment by ADMINISTERING AGENCY to STATE. 6Page of 9Program Supplement 11-5066F15-F031- ISTEA Page 160 of 383 SPECIAL COVENANTS OR REMARKS 11-SD-0-NATC ATPL-5066(063) K. STATE reserves the right to conduct technical and financial audits of PROJECT WORK and records and ADMINISTERING AGENCY agrees, and shall require its contractors and subcontractors to agree, to cooperate with STATE by making all appropriate and relevant PROJECT records available for audit and copying as required by the following paragraph: ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractors, and STATE shall each maintain and make available for inspection and audit by STATE, the California State Auditor, or any duly authorized representative of STATE or the United States all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts and ADMINISTERING AGENCY shall furnish copies thereof if requested. All of the above referenced parties shall make such AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their respective offices at all reasonable times during the entire PROJECT period and for three (3) years from the date of submission of the final expenditure report by the STATE to the FHWA. L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and maintain a financial management system and records that properly accumulate and segregate reasonable, allowable, and allocable incurred PROJECT costs and matching funds by line item for the PROJECT. The financial management system of ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles, enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices set to or paid by STATE. M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal year of the Catalogue of Federal Domestic Assistance. N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS adopting the terms of this AGREEMENT in the schedule of projects to be examined in ADMINISTERING AGENCY's annual audit and in the schedule of projects to be examined under its single audit prepared in accordance with 2 CFR, Part 200. O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000, construction contracts over $10,000, or other contracts over $25,000 [excluding professional service contracts of the type which are required to be procured in accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a noncompetitive negotiation for work to be performed under this AGREEMENT without the prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if intended as local match credit, must meet the requirements set forth in this AGREEMENT regarding local match funds. 7Page of 9Program Supplement 11-5066F15-F031- ISTEA Page 161 of 383 SPECIAL COVENANTS OR REMARKS 11-SD-0-NATC ATPL-5066(063) P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this agreement. 3.The ADMINISTERING AGENCY shall construct the PROJECT in accordance with the scope of work presented in the application and approved by the California Transportation Commission. Any changes to the approved PROJECT scope without the prior expressed approval of the California Transportation Commission are ineligible for reimbursement and may result in the entire PROJECT becoming ineligible for reimbursement. 4.Appendix E of the Title VI Assurances (US DOT Order 1050.2A) During the performance of this agreement, the ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractor, (hereinafter referred to as the "contractor") agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to: Pertinent Nondiscrimination Authorities: A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); C. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), (prohibits discrimination on the basis of sex); D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; E. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age); F. Airport and Airway Improvement Act of 1982, (49 U.S.C. 4 71, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal-aid recipients, subrecipients and contractors, whether such programs or activities are Federally funded or not); H. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain 8Page of 9Program Supplement 11-5066F15-F031- ISTEA Page 162 of 383 SPECIAL COVENANTS OR REMARKS 11-SD-0-NATC ATPL-5066(063) testing entities (42 U.S.C. 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; I. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); J. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); K. Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). 9Page of 9Program Supplement 11-5066F15-F031- ISTEA Page 163 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) AUTHORIZING THE MAYOR TO EXECUTE PROGRAM SUPPLEMENT AGREEMENT NO. F031 WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE BAYSHORE BIKEWAY – SEGMENT 5 AND CONNECTIONS PROJECT, CIP 19-24, ATP CYCLE 7; AND 2) AUTHORIZING THE ESTABLISHMENT OF AN ENGINEERING GRANTS FUND APPROPRIATION OF $5,681,000 AND CORRESPONDING REVENUE BUDGET. WHEREAS, in July 2018, City of National City (“City”) staff submitted a Cycle 4 Active Transportation Program (“ATP”) grant application to the California Department of Transportation (“Caltrans”) for the Bayshore Bikeway – Segment 5 project (“Project”); and WHEREAS, the Project will provide nearly 1.5 miles of protected bicycle facilities along McKinley Avenue and Marina Way in the City; and WHEREAS, in January 2019, staff received notification from Caltrans that the City had been awarded Federal ATP funds in the amount of $5,421,000 for the Project, which required a local match from the City of $710,000; and WHEREAS, additionally, on November 19, 2019, the City Council adopted Resolution No. 2019-155 authorizing entering into a Memorandum of Understanding (“MOU”) with the San Diego Unified Port District (“Port of San Diego”) in which the Port of San Diego committed to fund $900,000 for the Project’s design and entitlements; and WHEREAS, due to construction increases, in June 2022, City staff submitted a Cycle 6 State ATP grant application to Caltrans in the amount of $2,072,000 for the Project and was awarded the ATP grant at the California Transportation Committee’s (“CTC”) meeting on December 7, 2022 (the “Cycle 6 Grant”); and WHEREAS, on October 1, 2024, the City Council adopted Resolution No. 2024-111 authorizing the Mayor to execute Program Supplement Agreement (“PSA”) No. A670 for the Cycle 6 Grant, including committing to provide a local match of $310,800; and WHEREAS, additionally, at their March 22, 2024 meeting, the CTC awarded a Cycle 4 ATP grant in the amount of $5,421,000 to the City for the Project, which was accepted and appropriated by the City Council on October 15, 2024 through authorization of PSA No. F030 with Caltrans; and WHEREAS, subsequently, the City was awarded a Cycle 7 ATP grant from the San Diego Association of Governments (“SANDAG”) in the amount of $5,681,000 for construction of the Project (the “Cycle 7 Grant”); and WHEREAS, on June 17, 2025, the City Council adopted Resolution No. 2025-70 authorizing the Mayor to execute another MOU with Port of San Diego for reimbursement from the Port of San Diego of up to $2,000,000 for the Project’s construction; and WHEREAS, on June 20, 2025, Caltrans issued an authorization to proceed to the City for the construction phase, formalized as a PSA, confirming the State Funds portion of $1,243,000 with a required local match of $1,995,000, in addition to Federal Funds of $5,681,000; and Page 164 of 383 WHEREAS, funds are available to meet the local match utilizing existing appropriation from the Port of San Diego; and WHEREAS, City staff recommends the City Council adopt this Resolution authorizing the Mayor to execute PSA No. F031 with Caltrans for the Project to allow reimbursement of up to $5,681,000 for the construction phase. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby authorizes the Mayor to execute Program Supplement Agreement No. F031 with the State of California Department of Transportation for the Bayshore Bikeway – Segment 5 and Connections Project, CIP 19-24, ATP Cycle 7. Section 2: That the City Council authorizes the establishment of an Engineering Grants Fund appropriation of $5,681,000 and corresponding revenue budget. Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 165 of 383 AGENDA REPORT Department: Engineering and Public Works Prepared by: Luca Zappiello, Associate Engineer - Civil Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Increase Contract Amount for the Bicycle Wayfinding Project, CIP No. 19-25, through use of Active Transportation Program Grant Funds. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing a Change Order and Increase to the Contract with A Good Sign & Graphics Co. in the Amount of $139,980 for the Bicycle Wayfinding Project, CIP No. 19-25.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The Bicycle Wayfinding Project, CIP No. 19-25 (Project), consists of the fabrication and installation of more than 100 signs and five kiosks at key decision points throughout the City of National City’s bicycle network. The wayfinding signs direct people on bikes to important destinations such as schools, transit stations, community centers, and parks. This project is funded by a $942,000 State Active Transportation Program (ATP) grant awarded by the California Department of Transportation (Caltrans) on January 30, 2019. Through adoption of City Council Resolution Nos. 2020-98 and 2022-44, the City Council authorized the Mayor to execute Program Supplement Agreements for grant award and timely use of funds. On December 5, 2023, through adoption of Resolution 2023-164, the City Council authorized the appropriation of $832,000 in grant funds for project construction. On March 19, 2024, City Council adopted Resolution No. 2024-17 awarding a contract in the amount of $336,990 to “A Good Sign and Graphics Co.” for construction of the Project, including a 15% contingency in the amount of $50,548.50. The engineer’s cost estimate for the Project was $650,000. As construction progressed, it became apparent that the quantity and spacing of bicycle wayfinding signs being installed along existing and proposed bicycle routes within the study area was insufficient to achieve the grant objectives based on field conditions. Therefore, staff negotiated a change order with the contractor to install 76 additional bicycle wayfinding signs at strategic locations for a cost of $139,980. The contractor has agreed to maintain their competitive bid unit prices for fabrication and installation of the additional wayfinding signs. Since this amount exceeds the previously authorized 15% contingency, staff is requesting authorization from City Council to increase the contract amount before proceeding with the additional work. Page 166 of 383 FINANCIAL STATEMENT: Funding is available in the following expenditure account through prior City Council appropriations: Contract Increase - $139,980 Expenditure Account No. 296-10-18-18500-7598-1925296 Citywide Bike Wayfinding (ATP Grant) RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Transportation Choices and Infrastructure ENVIRONMENTAL REVIEW: The Notice of Exemption was filed to satisfy CEQA requirements. 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 – Resolution Page 167 of 383 L A V E D A V E HA R B I N S O N A V E DIVISION AVE 24TH ST EU C L I D A V E 4TH ST 30TH ST 18TH ST HI G H L A N D A V E BET A S T N T A V E 8TH ST CIVIC CENTER DR RO O S E V E L T A V E HO O V E R A V E NA T I O N A L C I T Y B L V D 33RD ST SWEETWATER TRAIL M A V E PA L M A V E P L A Z A B O N I T A R D T A V E U AV E GR O V E S T PA R A D I S E D R WI L S O N AV E CO O L I D G E AV E NO R T H NOR T H SHEET LEGEND LOCATION OF EXISTING PROJECT SIGNAGE LOCATION OF ADDITIONAL PROPOSED SIGNAGE PROJECT AREA Page 168 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING A CHANGE ORDER AND INCREASE TO THE CONTRACT WITH A GOOD SIGN & GRAPHICS CO. IN THE AMOUNT OF $139,980 FOR THE BICYCLE WAYFINDING PROJECT, CIP NO. 19-25. WHEREAS, the Bicycle Wayfinding Project, CIP No. 19-25, consists of the fabrication and installation of more than 100 signs and five kiosks at key decision points throughout the City of National City’s bicycle network, with such wayfinding signs directing people on bikes to important destinations such as schools, transit stations, community centers, and parks (the “Project”); and WHEREAS, the Project is funded by a $942,000 State Active Transportation Program grant awarded by the State of California Department of Transportation on January 30, 2019 (the “Grant”); and WHEREAS, on March 19, 2024, City Council awarded a contract for the Project to A Good Sign & Graphics Co. (“Good Sign’) in the amount not to exceed $336,990 and authorized a 15% contingency in the amount of $50,548.50 to address any unforeseen conditions that may arise; and WHEREAS, as construction of the Project progressed, it became apparent that the quantity and spacing of bicycle wayfinding signs being installed along existing and proposed bicycle routes within the study area was insufficient to achieve the Grant objectives based on field conditions and, as a result, staff negotiated a Project change order with Good SIgn to install 76 additional bicycle wayfinding signs at strategic locations, for a cost of $139,980; and WHEREAS, the proposed change order amount exceeds both the 15% contingency previously authorized by the City Council and the City Manager’s authority to approve change orders as set forth in section 2.60.270 of the National City Municipal Code and, therefore, staff is requesting authorization from City Council to approve the change order and increase the contract amount; and WHEREAS, sufficient funding is available through the Grant and has been appropriated for the Project. 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 a change order and increase to the contract with A Good Sign & Graphics Co. in the amount of $139,980 for the Bicycle Wayfinding Project, CIP No. 19-25. Section 2: That the City Clerk shall certify the passage and adoption of this Resolution and enter it into the book of original Resolutions. Page 169 of 383 PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 170 of 383 AGENDA REPORT Department: Engineering & Public Works Prepared by: Luca Zappiello, Associate Engineer-Civil Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence Located at 2005 Grove 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 2005 Grove Street.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: At their meeting on June 11, 2025, the Traffic Safety Committee unanimously approved the installation of a blue curb disabled persons parking space with signage in front of the residence located at 2005 Grove Street. EXPLANATION: Mrs. Georgina Molina, resident of 2005 Grove Street, has requested a blue curb disabled persons parking space in front of her residence. The resident possesses a valid disabled person’s placard from the California Department of Motor Vehicles. Additionally, her husband, Mr. Francisco Molina, is also disabled and possesses a valid disabled person’s placard from the California Department of Motor Vehicles. Both disabled persons placards are attached. Mrs. Molina stated that since the house is on a corner, she prefers to have a blue curb disabled persons parking space on E. 20th Street near her garage entrance, instead of Grove Street. Staff visited the site and observed that Mrs. Molina’s residence has a driveway and garage. With Mrs. Molina’s permission and supervision, staff measured the garage and driveway. The garage is 18 feet long by 7 feet wide, with a negligible slope. The driveway is 10 feet long by 10 feet wide with a slope of approximately 7%. The garage and driveway do not meet the minimum dimensions of 20 feet long by 12 feet wide needed to accommodate a vehicle with a disabled driver or passenger. The slope of the area on E. 20th Street where Mrs. Molina prefers to have a blue curb disabled persons parking space is approximately 6%. In order to accommodate a vehicle with a disabled driver or passenger, the slope must be 2% or less. Staff inspected the area and the closest parking space where the slope of the street is less than 2% is on Grove Street in front of the residence. Mrs. Molina supports installation of a 20-foot blue curb disabled persons parking space at this alternative location. Adjacent to the proposed blue curb on Grove Street, staff recommends installation of 20 feet of red curb at the corner to better inform the public of the parking restrictions established by Assembly Bill 413, also known as the "daylighting" law. Page 171 of 383 The City of National City has amended chapter 11.32.225 of the National City Municipal Code which 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. This item was presented to the Traffic Safety Committee (TSC) on June 11, 2025. Staff sent a notice to the applicant and nearby residents, inviting them to the Traffic Safety Committee Meeting and encouraging them to contact staff with any questions. Mr. Francisco Molina attended the meeting to support his wife’s request. 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 sign in front of the residence at 2005 Grove Street, since all three conditions of the Special Hardship Cases section of National City Municipal Code Chapter 11.32.225(C), Disabled persons parking zone, are met. The applicant 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 such spaces. If approved by the City Council, all work will be performed by City Public Works. FINANCIAL STATEMENT: The estimated cost to install the disabled persons parking space is approximately $300. Funding is available within the Engineering & 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 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 – Location Map Showing Proposed Blue Curb Parking Spaces Exhibit B – Location Map Showing Proposed and Existing Blue Curb Parking Spaces Exhibit C – Staff Report to TSC Exhibit D – Resolution Page 172 of 383 Exhibit A: Location Map with Possible Enhancements (TSC Item: 2025-08) E 20th Street Pr o s p e c t S t r e e t Gr o v e S t r e e t Existing Driveway Proposed blue curb disabled persons parking space 20 feet of red curb, no parking for the California's Daylighting Law, AB 413. 2005 Grove Street Existing 25 feet of red curb at the Stop sign Page 173 of 383 Exhibit B: Location Map Showing Existing Blue Curb Parking Space (TSC Item: 2025-08) Existing blue curb disabled persons parking space Possible location for blue curb disabled persons parking space 2005 Grove Street Page 174 of 383 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR JUNE 11, 2025 ITEM TITLE: REQUEST FOR INSTALLATION OF A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE AT 2005 GROVE STREET PREPARED BY: Luca Zappiello, Associate Engineer - Civil DISCUSSION: Mrs. Georgina Molina, resident of 2005 Grove Street, has requested a blue curb disabled persons parking space in front of her residence. The resident possesses a valid disabled persons placard from the California Department of Motor Vehicles. Additionally, her husband, Mr. Francisco Molina, is also disabled and possesses a valid disabled persons placard from the California Department of Motor Vehicles. Both disabled persons placards are attached. Mrs. Molina stated that since the house is on a corner, she prefers to have a blue curb disabled persons parking space on E. 20th Street near her garage entrance, instead of Grove Street. Staff visited the site and observed that Mrs. Molina’s residence has a driveway and garage. With Mrs. Molina’s permission and supervision, staff measured the garage and driveway. The garage is 18 feet long by 7 feet wide, with negligible slope. The driveway is 10 long by 10 feet wide. The slope of the driveway is approximately 7%. The garage and driveway are not long enough to accommodate a vehicle with a disabled driver or passenger, since the minimum dimension for a garage or driveway to accommodate a vehicle with a disabled driver or passenger is 20 feet long by 12 feet wide. The slope of the area on E. 20th Street, where Mrs. Molina prefers to have a blue curb disabled persons parking space, is of approximately 6%. In order to accommodate a vehicle with a disabled driver or passenger, the slope must be 2% or less. Staff inspected the area in order to find the closest location near Mrs. Molina’s residence where the slope of the street is less than 2%. The closest parking space is on Grove Street in front of the residence. The length of the curb in front of the proposed alternative location is 40 feet long. If the Traffic Safety Committee and City Council approve this item, staff will install 20 feet of red curb at the crosswalk, as indicated on the attached location map. This action complies with the recently passed Assembly Bill (AB) 413, also known as the "daylighting" law, which prohibits parking 20 feet upstream of a crosswalk. The City of National City has amended chapter 11.32.225 of the National City Municipal Code which 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. ITEM NO. 2025-08 2 Page 175 of 383 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. STAFF RECOMMENDATION: Since all three conditions of the City Council Disabled Persons Parking Policy for “Special Hardship” cases are met, staff recommend the installation of a blue curb disabled persons parking space with signage at 2005 Grove Street. EXHIBITS: 1. Disabled Persons Parking Request Form and Placard 2. Public Notice 3. Location Map 4. Photos 5. City Council Disabled Persons Parking Policy 2025-08 Page 176 of 383 Page 177 of 383 Page 178 of 383 Page 179 of 383 Exhibit A: Location Map with Possible Enhancements (TSC Item: 2025-08) E 20th Street Pr o s p e c t S t r e e t Gr o v e S t r e e t Existing Driveway Proposed blue curb disabled persons parking space 20 feet of red curb, no parking for the California's Daylighting Law, AB 413. 2005 Grove Street Existing 25 feet of red curb at the Stop sign Page 180 of 383 Exhibit B: Location Map Showing Existing Blue Curb Parking Space (TSC Item: 2025-08) Existing blue curb disabled persons parking space Possible location for blue curb disabled persons parking space 2005 Grove Street Page 181 of 383 Site Photos 2005 Grove Street Location of proposed blue curb disabled persons parking space in front of 2005 Grove Street (looking south) Location of proposed blue curb disabled persons parking space in front of 2005 Grove Street (looking southwest) 2005 Grove Street Existing driveway and garage The slope of the street is approximately 6%. Grove Street E. 20th Street 2005 Grove Street 20 feet of red curb, no parking for the California's Daylighting Law, AB 413. Proposed blue curb disabled persons parking space Page 182 of 383 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 183 of 383 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 184 of 383 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 2005 GROVE STREET. WHEREAS, Mrs. Georgina Molina, resident of 2005 Grove Street, has requested a blue curb disabled persons parking space in front of her residence; and WHEREAS, the resident and her husband, Mr. Francisco Molina, both possess valid disabled persons placards from the California Department of Motor Vehicles; and WHEREAS, the resident stated that she is requesting the accommodation since it is difficult for them to find parking in front of their residence; and WHEREAS, staff visited the site and observed that Mrs. Molina’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, additionally, staff observed that the slope of the area on E. 20th Street where Mrs. Molina prefers to have a blue curb disabled persons parking space exceeds the allowable slope to accommodate a vehicle with a disabled driver or passenger (2% or less) and that the closest parking space where the slope of the street is less than 2% is on Grove Street in front of the residence; and WHEREAS, staff further recommends installation of 20 feet of red curb at the corner, adjacent to the proposed blue curb on Grove Street, to better inform the public of the parking restrictions established by Assembly Bill 413, also known as the "daylighting" law; and WHEREAS, this item was presented to the Traffic Safety Committee on June 11, 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, Mr. Molina 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 2005 Grove Street, since all three conditions of the Special Hardship Cases section of National City Municipal Code section11.32.225(C), Disabled persons parking zone, are met. Page 185 of 383 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 2005 Grove 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 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 186 of 383 AGENDA REPORT Department: Engineering & Public Works Prepared by: Ricardo Rodriguez, Assistant Engineer-Civil Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence Located at 1215 Hoover Avenue. 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 1215 Hoover Avenue.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: At their meeting on June 11, 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 1215 Hoover Avenue. EXPLANATION: Mrs. Jackielyn Gimeno, resident of 1215 Hoover Ave, has requested a blue curb disabled persons parking space in front of her residence, for her son. The residence is located mid-block on the east side of Hoover Avenue between W 12th Street and Civic Center Drive. The resident’s son possesses a valid disabled person’s placard from the California Department of Motor Vehicles. Mrs. Gimeno 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 safer access for her son to reach her house. Staff visited the site and observed that Mrs. Gimeno’s residence does not have a driveway or garage. The property does have a rear yard accessible via the alley between Hoover Avenue and Roosevelt Avenue. Staff checked the side yard for ADA accessibility and confirmed the width to be less than the required 36 inches. It should also be noted that the rear half of the property is occupied by a different tenant. Currently, there are two other blue curb disabled persons parking spaces about a half block from Mrs. Gimeno’s residence, on W 12th Street, but none on Hoover Avenue. 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 1215 Hoover Ave) 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: Page 187 of 383 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 June 11, 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. Gimeno 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 Engineering & 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 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 – Location Map Exhibit B – Staff Report to TSC Exhibit C – Resolution Page 188 of 383 Exhibit A: Location Map with Possible Enhancements (TSC Item: 2025-07) Possible location for blue curb disabled persons parking space Existing blue curb disabled persons parking space 1215 Hoover Ave Existing blue curb disabled persons parking spaces Existing blue curb disabled persons parking space Existing blue curb disabled persons parking space Existing blue curb disabled persons parking space Existing blue curb disabled persons parking spaces Page 189 of 383 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR JUNE 11, 2025 ITEM TITLE: REQUEST FOR INSTALLATION OF A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGNAGE IN FRONT OF THE RESIDENCE AT 1215 HOOVER AVE PREPARED BY: Ricardo Rodriguez, Assistant Engineer – Civil Engineering & Public Works Department DISCUSSION: Mrs. Jackielyn Gimeno, resident of 1215 Hoover Ave, has requested a blue curb disabled persons parking space in front of her residence, for her son. The residence is located mid-block on the east side of Hoover Avenue between W 12th Street and Civic Center Drive. The resident’s son possesses a valid disabled persons placard from the California Department of Motor Vehicles. Mrs. Gimeno 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 safer access to her house. Staff visited the site and observed that Mrs. Gimeno’s residence does not have a driveway or garage. The property does have a rear yard accessible via the alley between Hoover Avenue and Roosevelt Avenue. Staff checked the side yard for ADA accessibility and confirmed the width to be less than the required 36 inches. It should also be noted that the rear half of the property is occupied by a different tenant. Currently, there are two more blue curb disabled persons parking spaces about a half block from Mrs. Gimeno’s residence, on W 12th Street, but none on Hoover Avenue. 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 1215 Hoover Ave) 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. Although there is usable off-street parking in the rear yard of the property, there is no ADA accessible path of travel. Therefore, this condition is met. ITEM NO. 2025-07 1 Page 190 of 383 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 2025-07 Page 191 of 383 &')( $ ! $ .&.*%)(%& +&.((+)(-% #+&.((+)(.,""" $! Request for Blue Curb Disabled Persons Parking Space Name of Applicant: Name of Disabled Person (if different from above): Address: Email: Phone Number: Please answer the following questions, which will assist Engineering Department Staff, the Traffic Safety Committee, and your City Council in determining if you are qualified to have a blue curb disabled persons parking space placed in front of your residence. Please be informed that all blue curb parking spaces are considered public parking. Therefore, any registered vehicle in possession of a disabled persons placard or license plate is legally allowed to park in the blue curb space for up to 72 continuous hours. 1. Do you possess a valid disabled person’s placard issued by the California Department of Motor Vehicles (DMV)? տYES տNO If YES, please include a copy of the placard, which contains name, address, placard number, and expiration date along with this request form. 2. Does your residence have a garage? ܆YES տNO If answered YES, is the garage large enough to park a vehicle (minimum of 20’ x 12’)? տYES տNO 3. Does your residence have a driveway? տYES տNO If answered YES, please refer to the following questions: a. Is the driveway large enough to park a vehicle (minimum of 20’ x 12’)? տYES տNO b. Is the driveway level? տYES տNO c. Is the driveway sloped/inclined? տYES տNO Additional comments x x x Jackielyn Gimeno Ralph Diaz Jr 1215 Hoover Avenue National City CA 919150 I need it as soon as possible. Thank you. Page 192 of 383 Page 193 of 383 Exhibit A: Location Map with Possible Enhancements (TSC Item: 2025-07) Possible location for blue curb disabled persons parking space Existing blue curb disabled persons parking space 1215 Hoover Ave Existing blue curb disabled persons parking spaces Existing blue curb disabled persons parking space Existing blue curb disabled persons parking space Existing blue curb disabled persons parking space Existing blue curb disabled persons parking spaces Page 194 of 383 Exhibit B: Location Map Showing Existing Blue Curb Parking Space (TSC Item: 2025-07) LEGEND Possible location for blue curb parking space 126 W 12th St. 1215 Hoover Ave 127 W 12th St. 240 W 12th St. Page 195 of 383 Site Photos 1215 Hoover Avenue TSC 2025-07 Location of proposed blue curb disabled persons parking space in front of 1215 Hoover Avenue (Looking East) Photo of rear yard and access for 1213 Hoover Avenue (Looking Southwest from the alley) 1215 Hoover Ave. Proposed blue curb parking space 1213 Hoover Ave. 1215 Hoover Ave. Page 196 of 383 Site Photos 1215 Hoover Avenue TSC 2025-07 Photo of rear yard access to side yard (Looking West from rear yard) Photo of side yard path to front yard (Looking West from rear yard) Page 197 of 383 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 198 of 383 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 199 of 383 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 1215 HOOVER AVENUE. WHEREAS, Mrs. Jackielyn Gimeno, resident of 1215 Hoover Ave, has requested a blue curb disabled persons parking space in front of her residence, for her son; and WHEREAS, the resident’s son possesses a valid disabled person’s 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 a disabled persons parking space in front of her residence would provide safer access for her son to reach her house; and WHEREAS, staff visited the site and observed that Mrs. Gimeno’s residence does not have either a driveway nor a garage, but the property does have a rear yard accessible via the alley between Hoover Avenue and Roosevelt Avenue; and WHEREAS, staff took measurements and confirmed the side yard does not meet accessibility standards for disabled persons parking; and WHEREAS, this item was presented to the Traffic Safety Committee on June 11, 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. Gimeno 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 1215 Hoover Avenue, 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 1215 Hoover Avenue. Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. Page 200 of 383 PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 201 of 383 AGENDA REPORT Department: Human Resources Prepared by: Conchita Waite, Acting Human Resources Director Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: International Association of Fire Fighters Medical Reimbursement Plan Revision. RECOMMENDATION: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving Employee Contributions to the International Association of Fire Fighters Medical Expense Reimbursement Plan to Allow Employees who Promote out of the National City Firefighters’ Association into Management or Executive Positions to Continue Participation in the Plan.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: On May 19, 2020, the City Council approved a Memorandum of Understanding (MOU) that granted FFA employees the ability to contribute $100.00 per month to the Post-Retirement Medical Benefit Trust — a benefit thoughtfully negotiated and overwhelmingly supported by FFA members. EXPLANATION: Employees who promote out of the FFA and into management or executive positions are currently prohibited from continuing contributions to the Post-Retirement Medical Benefit Trust. In order to ensure continued access to this important benefit, an amendment to the existing plan is necessary. Employees who assume greater responsibilities through promotion should not be required to forfeit benefits as a condition of their career advancement. Participation in the Plan shall remain mandatory. Employees may neither opt out of participation nor modify the amount of their contributions. For employees who have promoted out of the bargaining unit, contributions will continue to be mandatory, and no individual election to decline participation or alter the contribution level will be permitted. The contribution amount shall remain equal to the rate established by the FFA, which is currently set at one hundred dollars ($100.00) per month. FINANCIAL STATEMENT: No matching City funds are required. 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: Exhibit A - Resolution Page 202 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING EMPLOYEE CONTRIBUTIONS TO THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS MEDICAL EXPENSE REIMBURSEMENT PLAN TO ALLOW EMPLOYEES WHO PROMOTE OUT OF THE NATIONAL CITY FIREFIGHTERS’ ASSOCIATION INTO MANAGEMENT OR EXECUTIVE POSITIONS TO CONTINUE PARTICIPATION IN THE PLAN. WHEREAS, on May 19, 2020, the City Council of the City of National City (“City”) approved a Memorandum of Understanding (“MOU”) authorizing National City Firefighters’ Association (“FFA”) employees to contribute $100.00 per month to the International Association of Fire Fighters Medical Expense Reimbursement Plan (the “Plan”), which provides reimbursement for medical expenses for retired firefighters who meet the eligibility rules of the Plan; WHEREAS, this benefit was negotiated and ratified by the membership of the FFA; and WHEREAS, it has come to the attention of staff that employees who promote out of the FFA into management or executive positions are currently prohibited from continuing contributions to the Plan; and WHEREAS, the City intends that those employees that assume additional responsibilities through promotion continue participation in Plan benefits; and WHEREAS, to continue participation in the Plan, it is necessary to amend the current compensation resolution of employees who promote into management or executive positions to provide a means for those promoted employees to continue mandatory employee contributions in the Plan; and WHEREAS, participation in the Plan shall be mandatory for all eligible employees, including those who have promoted out of FFA, and no individual election to opt out of participation or alter the contribution level shall be permitted; and WHEREAS, the governing body of the City has the authority to require mandatory deductions from employee payroll as part of the employees’ compensation package, for contributions to such Plan to correspond to the FFA MOU, as stated herein. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby approves employee contributions to the International Association of Fire Fighters Medical Expense Reimbursement Plan (the “Plan”) to allow employees who promote out of the National City Firefighters’ Association (“FFA”) into management or executive positions to continue participation in the Plan to assist in paying future medical expenses as a retiree. Section 2. That, for purposes of the Plan, the City defines “Promoted Employee” as an employee who previously participated in the Plan and promotes out of the FFA bargaining unit on or after July 1, 2022. Page 203 of 383 Section 3. That the monthly contribution amount shall be equal to the employee contribution rate established by the FFA, which is currently set at one hundred dollars ($100.00) per month and all aspects of the Plan contributions for Promoted Employees, including the timing, manner, and reporting of the contributions will be determined according to the terms of the FFA MOU with the City, as amended from time to time. This Resolution will not apply to any City contributions into the Plan made on behalf of FFA members. Section 4: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 204 of 383 AGENDA REPORT Department: Finance Prepared by: Kecia Carrasco, Accountant Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Investment Report for the Quarter Ended March 31, 2025. RECOMMENDATION: Accept and File the Investment Report for the Quarter Ended March 31, 2025. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The California Government Code (§53646(b)(1)) requires that, when the Treasurer or the Chief Fiscal Officer of a local agency renders to the legislative body of the agency a quarterly report on the agency’s investment portfolio, such report shall include the following information regarding all securities, investments, and moneys held by the local agency: type of investment; issuer (bank or institution); date of maturity; dollar amount invested; and current market valuation as of the date of the report. In addition, Government Code §53646(b)(2) requires that the report state the City’s compliance with its investment policy and Government Code §53646(b)(3) requires that it include a statement regarding the ability of the local agency to meet its pool’s expenditure requirements over the next six months. OVERVIEW OF CITY INVESTMENTS The City’s pooled investment portfolio balance as of March 31, 2025, is summarized below and compared to the balance as of March 31, 2024. 1 actual cost of investments 2 amount at which the investments could be sold The assets of the City of National City’s investment portfolio are managed by Chandler Asset Management, the California Treasurer’s Local Agency Investment Fund (LAIF) and the San Diego Table 1 3/31/2025 3/31/2024 Book Value 1 117,011,560$ 116,911,699$ Market Value 2 117,114,747$ 115,239,378$ Page 205 of 383 County Treasurer's Pooled Money Fund (“San Diego County Pool”) that represents the largest portion of the assets with 34.04%. The San Diego County Pool and LAIF are liquid investment pools that allow participants to earn market-rate returns while retaining access to funds within 24 to 48 hours of a withdrawal request with no penalty. The City’s assets managed by Chandler Asset Management may be liquidated and withdrawn at any time. However, these investments likely do not provide t he short liquidity (i.e., quick access to funds) of the pooled money funds, and liquidation of these investments is at the risk of loss and/or penalty to the City. Summaries of the City’s investment portfolio are illustrated below. INVESTMENT PORTFOLIO SUMMARY BY ISSUER/MANAGER As of March 31, 2025 1 reflects LAIF participation factor of 1.000849191 Table 2 Total Market % of Issuer/Manager Book Value Market Value YTM Portfolio Chandler Asset Management 39,000,801 38,952,516 4.11%33.26% County of San Diego 39,754,834 39,863,840 3.80%34.04% Local Agency Investment Fund 36,255,925 36,286,713 4.31%30.98% Neighborhood National Bank 2,000,000 2,011,678 3.98%1.72% Totals for March 31, 2025 $117,011,560 $117,114,747 100.00% 1 Chandler Asset Management $38,952,516 County of San Diego $39,863,840 LAIF $36,286,713 Neighborhood National Bank, 2,011,678 TOTAL MARKET VALUE $117,114,747 Page 206 of 383 INVESTMENT PERFORMANCE BY ISSUER/MANAGER For the Quarter Ended March 31, 2025 Economic Update: “Recent economic data suggest slower growth in 2025 and greater market uncertainty as the effects of fiscal policy unfold. Inflationary trends have subsided, but some components remain sticky, and core levels remain above the Fed’s target. The labor market reflects improved balance between supply and demand for workers. While job creation has been robust, continuing jobless claims remain elevated. Given the economic outlook, we expect gradual normalization of monetary policy and a steepening yield curve. As broadly anticipated, the Federal Open Market Committee (FOMC) left the Federal Funds Rate unchanged at the range of 4.25 - 4.50% at the March meeting. Fed Chair Powell emphasized increased uncertainty around the economic outlook and the need for “greater clarity” before making changes to interest rate policy. He also acknowledged possible transitory inflationary impacts from tariffs. The summary of economic projections (SEP) indicated lower GDP growth, higher inflation, and higher unemployment estimates than December projections, along with roughly two 25-basis point rate cuts this year. The FOMC also announced a slowdown in the pace of balance sheet reduction. US Treasury yields declined, and the curve steepened in April. The 2-year Treasury yield declined 29 basis points to 3.60%, the 5-year Treasury fell 22 basis points to 3.73%, and the 10-year Treasury yield dropped 5 basis points to 4.16%. The spread between the 2-year and 10-year Treasury yield points on the curve narrowed to +56 basis points at April month-end versus +32 basis points at March month-end. The spread between the 2-year Treasury and 10-year Treasury yield one year ago was -36 basis points. The spread between the 3-month and 10-year Treasury yield points on the curve was -13 basis points in April, versus -9 basis points in March.”1 1 March 31, 2025 Chandler Asset Management Quarterly Investment Report Table 3 Issuer/Manager 3/31/2025 12/31/2024 Change Percent Change Chandler Asset Management $38,952,516 $38,135,911 $816,605 2.14% County of San Diego $39,863,840 $39,642,877 $220,963 0.56% Local Agency Investment Fund $36,286,713 $35,812,918 $473,795 1.32% Neighborhood National Bank $2,011,678 $0 $2,011,678 N/A Totals for Mar 31, 2025 $117,114,747 $113,591,706 $3,523,042 3.10% Total Market Value Page 207 of 383 COMPLIANCE STATEMENT All of the City’s investments are in compliance with the City’s investment policy (City Council Policy No. 203) and the California Government Code (§53601) et seq. FINANCIAL STATEMENT: Realized gains for the period, reflected below, were $857,773. This amount is the result of a combination of factors including gains or losses from the sale of assets, accrued interest, and reinvested interest/earnings. The difference between the changes reflected in the previous two tables is attributable to the purchase and sale of securities for which the first of the tables accounts but the second table typically does not (unless an investment is sold before maturity). RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: Agenda Report posted within 72 hours of meeting date and time in accordance with Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A – 2025-0331 Investment Reports Table 4 Issuer/Manager Gain/(Loss) Chandler Asset Management 115,973$ County of San Diego 330,608 LAIF 399,515 Neighborhood National Bank 11,678 Totals for March 31, 2025 857,773$ Page 208 of 383 MONTHLY ACCOUNT STATEMENT City of National City | Account | As of March 31, 2025 CHANDLER ASSET MANAGEMENT | chandlerasset.com Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures at the end of the statement. Chandler Team: For questions about your account, please call (800) 317-4747, or contact clientservice@chandlerasset.com Custodian: Bank of New York Mellon Page 209 of 383 CONFIDENTIAL | 2 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 PORTFOLIO SUMMARY Portfolio Characteristics Sector Allocation Performance Review Account Summary Maturity Distribution Top Issuers Credit Quality (S&P) Total Rate of Return**1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS Since Inception (03/01/12) City of National City 0.49%2.07%2.07%5.67%4.42%2.89%1.27%1.58%1.36% Benchmark Return 0.52%2.00%2.00%5.50%3.96%2.49%0.79%1.32%1.16% Average Modified Duration 2.59 Average Coupon 3.54% Average Purchase YTM 3.71% Average Market YTM 4.11% Average Credit Quality*AA+ Average Final Maturity 2.96 Average Life 2.65 End Values as of 02/28/2025 End Values as of 03/31/2025 Market Value 38,689,738.91 38,952,516.27 Accrued Interest 326,464.20 253,247.75 Total Market Value 39,016,203.11 39,205,764.02 Income Earned 106,839.79 115,972.90 Cont/WD 0.00 (2,734.69) Par 39,045,028.19 39,218,541.15 Book Value 38,828,605.25 39,000,801.28 Cost Value 38,828,605.25 39,000,801.28 Government of The United States 50.72% Federal Home Loan Banks 6.15% Farm Credit System 4.45% FHLMC 3.83% International Bank for Recon and Dev 2.15% Apple Inc.1.74% Morgan Stanley 1.31% Northern Trust Corporation 1.28% **Periods over 1 year are annualized.Benchmark: ICE BofA 1-5 Year Unsubordinated US Treasury & Agency Index Secondary Benchmark: *The average credit quality is a weighted average calculation of the highest of S&P, Moody’s and Fitch. Page 210 of 383 CONFIDENTIAL | 3 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 STATEMENT OF COMPLIANCE Rules Name Limit Actual Compliance Status Notes AGENCY MORTGAGE SECURITIES (CMOS) Max % (MV)20.0 3.8 Compliant Max % Issuer (MV)5.0 3.8 Compliant Max Maturity (Years)5.0 3.5 Compliant Min Rating (AA by 1)0.0 0.0 Compliant ASSET-BACKED SECURITIES (ABS) Max % (MV)20.0 4.4 Compliant Max % Issuer (MV)5.0 1.0 Compliant Max Maturity (Years)5 4 Compliant Min Rating (AA- by 1)0.0 0.0 Compliant BANKERS' ACCEPTANCES Max % (MV)40.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Days)180 0.0 Compliant Min Rating (A- by 2, A-1 by 2)0.0 0.0 Compliant CERTIFICATE OF DEPOSIT PLACEMENT SERVICE (CDARS) Max % (MV)30.0 0.0 Compliant Max Maturity (Years)5.0 0.0 Compliant COMMERCIAL PAPER Max % (MV)25.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Days)270 0.0 Compliant Min Rating (A by 2, A-1 by 2)0.0 0.0 Compliant CORPORATE MEDIUM TERM NOTES Max % (MV)30.0 24.8 Compliant Max % Issuer (MV)5.0 1.7 Compliant Max Maturity (Years)5 4 Compliant Min Rating (A- by 1)0.0 0.0 Compliant FDIC INSURED TIME DEPOSITS (NON-NEGOTIABLE CD/ TD) Max % (MV)30.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Years)5 0.0 Compliant FEDERAL AGENCIES Page 211 of 383 CONFIDENTIAL | 4 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 STATEMENT OF COMPLIANCE Rules Name Limit Actual Compliance Status Notes Max % (MV)100.0 11.7 Compliant Max Maturity (Years)5 3 Compliant LOCAL AGENCY INVESTMENT FUND (LAIF) Max Concentration (MV)75.0 0.0 Compliant MONEY MARKET MUTUAL FUNDS Max % (MV)20.0 0.3 Compliant Max % Issuer (MV)20.0 0.3 Compliant Min Rating (AAA by 2)0.0 0.0 Compliant MORTGAGE-BACKED SECURITIES (NON-AGENCY) Max % (MV)20.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Years)5.0 0.0 Compliant Min Rating (AA by 1)0.0 0.0 Compliant MUNICIPAL SECURITIES (CA, LOCAL AGENCY) Max % (MV)30.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Years)5 0.0 Compliant Min Rating (A- by 2)0.0 0.0 Compliant MUTUAL FUNDS Max % (MV)20.0 0.0 Compliant Max % Issuer (MV)10.0 0.0 Compliant Min Rating (AAA by 2)0.0 0.0 Compliant NEGOTIABLE CERTIFICATES OF DEPOSIT (NCD) Max % (MV)30.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Years)5 0.0 Compliant Min Rating (A by 2, A-1 by 2 if > FDIC Limit)0.0 0.0 Compliant SUPRANATIONAL OBLIGATIONS Max % (MV)30.0 4.2 Compliant Max % Issuer (MV)10.0 2.2 Compliant Max Maturity (Years)5 4 Compliant Min Rating (AA- by 1)0.0 0.0 Compliant U.S. TREASURIES Max % (MV)100.0 50.7 Compliant Page 212 of 383 CONFIDENTIAL | 5 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 STATEMENT OF COMPLIANCE Rules Name Limit Actual Compliance Status Notes Max Maturity (Years)5 5 Compliant Page 213 of 383 CONFIDENTIAL | 6 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 RECONCILIATION SUMMARY Accrual Activity Summary Fair Market Activity Summary Month to Date Fiscal Year to Date (07/01/2024) Beginning Book Value 38,828,605.25 38,302,695.14 Maturities/Calls 0.00 (2,305,000.00) Principal Paydowns (26,436.37)(295,108.60) Purchases 1,365,046.45 13,249,585.74 Sales (1,152,155.41)(9,700,601.06) Change in Cash, Payables, Receivables (322.01)(34,517.49) Amortization/Accretion 0.00 0.00 Realized Gain (Loss)(13,936.63)(216,252.45) Ending Book Value 39,000,801.28 39,000,801.28 Month to Date Fiscal Year to Date (07/01/2024) Beginning Market Value 38,689,738.91 37,169,370.25 Maturities/Calls 0.00 (2,305,000.00) Principal Paydowns (26,436.37)(295,108.60) Purchases 1,365,046.45 13,249,585.74 Sales (1,152,155.41)(9,700,601.06) Change in Cash, Payables, Receivables (322.01)(34,517.49) Amortization/Accretion 0.00 0.00 Change in Net Unrealized Gain (Loss)90,581.33 1,085,039.87 Realized Gain (Loss)(13,936.63)(216,252.45) Ending Market Value 38,952,516.27 38,952,516.27 Maturities / Calls Month to Date 0.00 Fiscal Year to Date (2,305,000.00) Principal Paydowns Month to Date (26,436.37) Fiscal Year to Date (295,108.60) Purchases Month to Date 1,365,046.45 Fiscal Year to Date 13,249,585.74 Sales Month to Date (1,152,155.41) Fiscal Year to Date (9,700,601.06) Interest Received Month to Date 188,596.82 Fiscal Year to Date 986,228.62 Purchased / Sold Interest Month to Date 592.54 Fiscal Year to Date (15,642.89) Page 214 of 383 CONFIDENTIAL | 19 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income CASH & EQUIVALENTS 60934N807 FEDERATED HRMS GV O SVC 118,900.86 238,629.53 494,758.77 (614,487.44) 118,900.86 0.00 1,657.29 0.00 1,657.29 0.00 0.00 0.00 1,657.29 1,657.29 CCYUSD Cash (0.00) (0.00) 0.00 0.00 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CCYUSD Receivable 1,335.27 1,657.28 0.00 0.00 1,335.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Cash & Equivalents 120,236.13 240,286.81 494,758.77 (614,487.44) 120,236.13 0.00 1,657.29 0.00 1,657.29 0.00 0.00 0.00 1,657.29 1,657.29 FIXED INCOME 023135CF1 AMAZON.COM INC 3.3 04/13/2027 04/11/2022 04/13/2022 205,000.00 204,577.70 0.00 0.00 204,577.70 2,593.25 0.00 3,157.00 563.75 0.00 0.00 0.00 563.75 563.75 037833EB2 APPLE INC 0.7 02/08/2026 01/13/2022 01/18/2022 700,000.00 677,908.00 0.00 0.00 677,908.00 313.06 0.00 721.39 408.33 0.00 0.00 0.00 408.33 408.33 06051GHD4 BANK OF AMERICA CORP 3.419 12/20/2028 01/17/2024 01/19/2024 500,000.00 467,680.00 0.00 0.00 467,680.00 3,371.51 0.00 4,796.10 1,424.58 0.00 0.00 0.00 1,424.58 1,424.58 06368FAC3 BANK OF MONTREAL 1.25 09/15/2026 11/18/2021 11/22/2021 500,000.00 491,120.00 0.00 0.00 491,120.00 2,881.94 3,125.00 277.78 520.83 0.00 0.00 0.00 520.83 520.83 Page 215 of 383 CONFIDENTIAL | 20 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 084664CZ2 BERKSHIRE HATHAWAY FINANCE CORP 2.3 03/15/2027 03/07/2022 03/15/2022 430,000.00 429,918.30 0.00 0.00 429,918.30 4,560.39 4,945.00 439.56 824.17 0.00 0.00 0.00 824.17 824.17 096919AD7 BMWOT 2024-A A3 5.18 02/26/2029 06/04/2024 06/11/2024 165,000.00 164,974.94 0.00 0.00 164,974.94 142.45 712.25 142.45 712.25 0.00 0.00 0.00 712.25 712.25 161571HT4 CHAIT 2023-1 A 5.16 09/15/2028 09/07/2023 09/15/2023 395,000.00 394,890.51 0.00 0.00 394,890.51 905.87 1,698.50 905.87 1,698.50 0.00 0.00 0.00 1,698.50 1,698.50 24422EXT1 JOHN DEERE CAPITAL CORP 4.85 06/11/2029 06/06/2024 06/11/2024 230,000.00 229,692.95 0.00 0.00 229,692.95 2,478.89 0.00 3,408.47 929.58 0.00 0.00 0.00 929.58 929.58 3130ATS57 FEDERAL HOME LOAN BANKS 4.5 03/10/2028 900,000.00 923,373.00 0.00 0.00 923,373.00 19,237.50 20,250.00 2,362.50 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00 3130AWN63 FEDERAL HOME LOAN BANKS 4.0 06/30/2028 07/13/2023 07/14/2023 720,000.00 718,084.80 0.00 0.00 718,084.80 4,880.00 0.00 7,280.00 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00 3130AWTR1 FEDERAL HOME LOAN BANKS 4.375 09/08/2028 09/12/2023 09/14/2023 750,000.00 746,200.50 0.00 0.00 746,200.50 15,768.23 16,406.25 2,096.35 2,734.37 0.00 0.00 0.00 2,734.37 2,734.37 3133EPC45 FEDERAL FARM CREDIT BANKS FUNDING CORP 4.625 11/13/2028 11/27/2023 11/28/2023 440,000.00 443,150.40 0.00 0.00 443,150.40 6,105.00 0.00 7,800.83 1,695.83 0.00 0.00 0.00 1,695.83 1,695.83 3133EPN50 FEDERAL FARM CREDIT BANKS FUNDING CORP 4.25 12/15/2028 12/18/2023 12/19/2023 550,000.00 556,110.50 0.00 0.00 556,110.50 4,934.72 0.00 6,882.64 1,947.92 0.00 0.00 0.00 1,947.92 1,947.92 Page 216 of 383 CONFIDENTIAL | 21 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 3133EPSW6 FEDERAL FARM CREDIT BANKS FUNDING CORP 4.5 08/14/2026 08/09/2023 08/14/2023 725,000.00 723,332.50 0.00 0.00 723,332.50 1,540.63 0.00 4,259.38 2,718.75 0.00 0.00 0.00 2,718.75 2,718.75 3137EAEX3 FEDERAL HOME LOAN MORTGAGE CORP 0.375 09/23/2025 09/24/2020 09/25/2020 450,000.00 448,857.00 0.00 0.00 448,857.00 740.63 843.75 37.50 140.63 0.00 0.00 0.00 140.63 140.63 3137FETN0 FHMS K-073 A2 3.35 01/25/2028 07/10/2023 07/13/2023 190,000.00 179,891.41 0.00 0.00 179,891.41 530.42 530.42 530.42 530.42 0.00 0.00 0.00 530.42 530.42 3137FG6X8 FHMS K-077 A2 3.85 05/25/2028 05/24/2023 05/30/2023 720,000.00 706,781.25 0.00 0.00 706,781.25 2,310.00 2,310.00 2,310.00 2,310.00 0.00 0.00 0.00 2,310.00 2,310.00 3137FGZT5 FHMS K-079 A2 3.926 06/25/2028 07/10/2023 07/13/2023 300,000.00 290,332.03 0.00 0.00 290,332.03 981.50 981.50 981.50 981.50 0.00 0.00 0.00 981.50 981.50 3137H4BY5 FHMS K-746 A2 2.031 09/25/2028 10/26/2023 10/31/2023 320,000.00 275,587.50 0.00 0.00 275,587.50 541.60 541.60 541.60 541.60 0.00 0.00 0.00 541.60 541.60 34535VAD6 FORDO 2024-D A3 4.61 08/15/2029 11/19/2024 11/22/2024 230,000.00 229,992.62 0.00 0.00 229,992.62 471.24 883.58 471.24 883.58 0.00 0.00 0.00 883.58 883.58 43813YAC6 HAROT 2024-3 A3 4.57 03/21/2029 08/09/2024 08/21/2024 235,000.00 234,963.08 0.00 0.00 234,963.08 298.32 894.96 298.32 894.96 0.00 0.00 0.00 894.96 894.96 43815BAC4 HAROT 2022-1 A3 1.88 05/15/2026 02/15/2022 02/23/2022 35,812.34 43,982.96 0.00 (8,176.00) 35,806.96 36.76 68.92 29.92 62.09 0.00 0.00 0.00 62.09 62.09 Page 217 of 383 CONFIDENTIAL | 22 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 43815GAC3 HAROT 2021-4 A3 0.88 01/21/2026 11/16/2021 11/24/2021 6,141.05 10,177.15 0.00 (4,037.39) 6,139.76 2.49 7.46 1.50 6.47 0.00 0.00 0.00 6.47 6.47 438516CJ3 HONEYWELL INTERNATIONAL INC 4.95 02/15/2028 02/13/2023 02/15/2023 450,000.00 460,093.50 0.00 0.00 460,093.50 990.00 0.00 2,846.25 1,856.25 0.00 0.00 0.00 1,856.25 1,856.25 44935CAD3 HART 2025-A A3 4.32 10/15/2029 03/04/2025 03/12/2025 235,000.00 0.00 234,965.34 0.00 234,965.34 0.00 0.00 535.80 535.80 0.00 0.00 0.00 535.80 535.80 4581X0EN4 INTER-AMERICAN DEVELOPMENT BANK 4.125 02/15/2029 02/15/2024 02/20/2024 475,000.00 470,782.00 0.00 0.00 470,782.00 870.83 0.00 2,503.65 1,632.81 0.00 0.00 0.00 1,632.81 1,632.81 459058KL6 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 3.625 09/21/2029 09/26/2024 09/27/2024 450,000.00 450,283.50 0.00 0.00 450,283.50 7,250.00 8,158.50 453.13 1,361.63 0.00 0.00 0.00 1,361.63 1,361.63 459058LN1 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 3.875 10/16/2029 10/28/2024 10/29/2024 400,000.00 395,284.00 0.00 0.00 395,284.00 5,812.50 0.00 7,104.17 1,291.67 0.00 0.00 0.00 1,291.67 1,291.67 45950KDD9 INTERNATIONAL FINANCE CORP 4.5 07/13/2028 07/06/2023 07/13/2023 330,000.00 329,633.70 0.00 0.00 329,633.70 1,980.00 0.00 3,217.50 1,237.50 0.00 0.00 0.00 1,237.50 1,237.50 46625HRY8 JPMORGAN CHASE & CO 3.782 02/01/2028 06/13/2023 06/15/2023 450,000.00 426,834.00 0.00 0.00 426,834.00 1,418.25 0.00 2,836.50 1,418.25 0.00 0.00 0.00 1,418.25 1,418.25 47787JAC2 JDOT 2022 A3 2.32 09/15/2026 03/10/2022 03/16/2022 28,828.66 32,179.49 0.00 (3,357.21) 28,822.28 33.19 62.23 29.73 58.77 0.00 0.00 0.00 58.77 58.77 Page 218 of 383 CONFIDENTIAL | 23 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 47789QAC4 JDOT 2021-B A3 0.52 03/16/2026 07/13/2021 07/21/2021 2,924.24 6,907.79 0.00 (3,983.81) 2,923.98 1.60 2.99 0.68 2.07 0.00 0.00 0.00 2.07 2.07 47800AAC4 JDOT 2022-B A3 3.74 02/16/2027 07/12/2022 07/20/2022 69,598.72 76,470.21 0.00 (6,878.13) 69,592.08 127.12 238.35 115.69 226.92 0.00 0.00 0.00 226.92 226.92 47800DAD6 JDOT 2025 A3 4.23 09/17/2029 03/04/2025 03/11/2025 185,000.00 0.00 184,988.36 0.00 184,988.36 0.00 0.00 500.53 500.53 0.00 0.00 0.00 500.53 500.53 532457CK2 ELI LILLY AND CO 4.5 02/09/2029 02/07/2024 02/09/2024 275,000.00 274,818.50 0.00 0.00 274,818.50 756.25 0.00 1,787.50 1,031.25 0.00 0.00 0.00 1,031.25 1,031.25 57636QAW4 MASTERCARD INC 4.875 03/09/2028 03/06/2023 03/09/2023 225,000.00 224,781.75 0.00 0.00 224,781.75 5,240.63 5,484.38 670.31 914.07 0.00 0.00 0.00 914.07 914.07 58933YBH7 MERCK & CO INC 4.05 05/17/2028 05/08/2023 05/17/2023 105,000.00 104,914.95 0.00 0.00 104,914.95 1,228.50 0.00 1,582.88 354.38 0.00 0.00 0.00 354.38 354.38 61747YET8 MORGAN STANLEY 4.679 07/17/2026 07/18/2022 07/20/2022 205,000.00 205,000.00 0.00 0.00 205,000.00 1,172.35 0.00 1,971.68 799.33 0.00 0.00 0.00 799.33 799.33 61747YFF7 MORGAN STANLEY 5.449 07/20/2029 09/10/2024 09/11/2024 300,000.00 311,868.00 0.00 0.00 311,868.00 1,861.74 0.00 3,223.99 1,362.25 0.00 0.00 0.00 1,362.25 1,362.25 63743HFX5 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 4.95 02/07/2030 02/04/2025 02/07/2025 295,000.00 294,548.65 0.00 0.00 294,548.65 973.50 0.00 2,190.38 1,216.88 0.00 0.00 0.00 1,216.88 1,216.88 Page 219 of 383 CONFIDENTIAL | 24 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 665859AW4 NORTHERN TRUST CORP 4.0 05/10/2027 09/28/2022 09/30/2022 500,000.00 485,540.00 0.00 0.00 485,540.00 6,166.67 0.00 7,833.33 1,666.67 0.00 0.00 0.00 1,666.67 1,666.67 69371RS80 PACCAR FINANCIAL CORP 4.6 01/31/2029 01/24/2024 01/31/2024 475,000.00 474,225.75 0.00 0.00 474,225.75 1,881.53 0.00 3,702.36 1,820.83 0.00 0.00 0.00 1,820.83 1,820.83 74340XBL4 PROLOGIS LP 4.375 02/01/2029 10/28/2024 10/29/2024 300,000.00 298,371.00 0.00 0.00 298,371.00 1,093.75 0.00 2,187.50 1,093.75 0.00 0.00 0.00 1,093.75 1,093.75 74340XCG4 PROLOGIS LP 4.875 06/15/2028 06/26/2023 06/28/2023 115,000.00 114,297.35 0.00 0.00 114,297.35 1,183.54 0.00 1,650.73 467.19 0.00 0.00 0.00 467.19 467.19 74456QBX3 PUBLIC SERVICE ELECTRIC AND GAS CO 3.65 09/01/2028 12/18/2023 12/20/2023 450,000.00 433,890.00 0.00 0.00 433,890.00 8,212.50 8,212.50 1,368.75 1,368.75 0.00 0.00 0.00 1,368.75 1,368.75 756109CF9 REALTY INCOME CORP 4.75 02/15/2029 02/28/2024 02/29/2024 450,000.00 440,946.00 0.00 0.00 440,946.00 950.00 0.00 2,731.25 1,781.25 0.00 0.00 0.00 1,781.25 1,781.25 808513BY0 CHARLES SCHWAB CORP 2.45 03/03/2027 03/01/2022 03/03/2022 80,000.00 79,913.60 0.00 0.00 79,913.60 969.11 980.00 152.44 163.33 0.00 0.00 0.00 163.33 163.33 857477CL5 STATE STREET CORP 4.993 03/18/2027 03/13/2024 03/18/2024 425,000.00 425,000.00 0.00 0.00 425,000.00 9,608.06 10,610.13 766.29 1,768.36 0.00 0.00 0.00 1,768.36 1,768.36 87612EBM7 TARGET CORP 1.95 01/15/2027 01/19/2022 01/24/2022 215,000.00 214,634.50 0.00 0.00 214,634.50 535.71 0.00 885.08 349.38 0.00 0.00 0.00 349.38 349.38 Page 220 of 383 CONFIDENTIAL | 25 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 89114TZG0 TORONTO-DOMINION BANK 1.25 09/10/2026 11/17/2021 11/19/2021 500,000.00 489,720.00 0.00 0.00 489,720.00 2,968.75 3,125.00 364.58 520.83 0.00 0.00 0.00 520.83 520.83 89236TLB9 TOYOTA MOTOR CREDIT CORP 5.25 09/11/2028 09/12/2023 09/13/2023 450,000.00 450,900.00 0.00 0.00 450,900.00 11,156.25 11,812.50 1,312.50 1,968.75 0.00 0.00 0.00 1,968.75 1,968.75 89239TAD4 TAOT 2024-D A3 4.4 06/15/2029 10/10/2024 10/17/2024 120,000.00 119,993.30 0.00 0.00 119,993.30 234.67 440.00 234.67 440.00 0.00 0.00 0.00 440.00 440.00 91159HJM3 US BANCORP 5.775 06/12/2029 07/31/2024 07/31/2024 450,000.00 462,163.50 0.00 0.00 462,163.50 5,702.81 0.00 7,868.44 2,165.63 0.00 0.00 0.00 2,165.63 2,165.63 9128282A7 UNITED STATES TREASURY 1.5 08/15/2026 1,000,000.00 1,019,062.50 0.00 0.00 1,019,062.50 580.11 0.00 1,864.64 1,284.53 0.00 0.00 0.00 1,284.53 1,284.53 9128286L9 UNITED STATES TREASURY 2.25 03/31/2026 10/25/2021 10/26/2021 1,000,000.00 1,050,234.38 0.00 0.00 1,050,234.38 9,395.60 11,250.00 61.48 1,915.87 0.00 0.00 0.00 1,915.87 1,915.87 912828P46 UNITED STATES TREASURY 1.625 02/15/2026 0.00 551,608.44 0.00 (551,608.44) 0.00 345.65 592.54 0.00 246.89 0.00 0.00 0.00 246.89 246.89 912828R36 UNITED STATES TREASURY 1.625 05/15/2026 10/25/2021 10/26/2021 1,000,000.00 1,022,500.00 0.00 0.00 1,022,500.00 4,758.29 0.00 6,149.86 1,391.57 0.00 0.00 0.00 1,391.57 1,391.57 912828V98 UNITED STATES TREASURY 2.25 02/15/2027 03/29/2022 03/30/2022 360,000.00 355,387.50 0.00 0.00 355,387.50 313.26 0.00 1,006.91 693.65 0.00 0.00 0.00 693.65 693.65 Page 221 of 383 CONFIDENTIAL | 26 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 91282CDG3 UNITED STATES TREASURY 1.125 10/31/2026 11/18/2021 11/19/2021 1,000,000.00 995,507.81 0.00 0.00 995,507.81 3,760.36 0.00 4,723.76 963.40 0.00 0.00 0.00 963.40 963.40 91282CDK4 UNITED STATES TREASURY 1.25 11/30/2026 12/22/2021 12/23/2021 1,000,000.00 1,001,601.56 0.00 0.00 1,001,601.56 3,125.00 0.00 4,189.56 1,064.56 0.00 0.00 0.00 1,064.56 1,064.56 91282CEF4 UNITED STATES TREASURY 2.5 03/31/2027 05/25/2022 05/26/2022 690,000.00 682,722.66 0.00 0.00 682,722.66 7,203.30 8,625.00 47.13 1,468.83 0.00 0.00 0.00 1,468.83 1,468.83 91282CET4 UNITED STATES TREASURY 2.625 05/31/2027 06/21/2022 06/22/2022 850,000.00 820,847.66 0.00 0.00 820,847.66 5,578.13 0.00 7,478.37 1,900.24 0.00 0.00 0.00 1,900.24 1,900.24 91282CEV9 UNITED STATES TREASURY 3.25 06/30/2029 07/29/2024 07/30/2024 600,000.00 577,406.25 0.00 0.00 577,406.25 3,232.04 0.00 4,901.93 1,669.89 0.00 0.00 0.00 1,669.89 1,669.89 91282CFB2 UNITED STATES TREASURY 2.75 07/31/2027 08/30/2022 08/31/2022 325,000.00 317,001.95 0.00 0.00 317,001.95 715.99 0.00 1,481.35 765.37 0.00 0.00 0.00 765.37 765.37 91282CFH9 UNITED STATES TREASURY 3.125 08/31/2027 10/05/2022 10/06/2022 125,000.00 120,214.84 0.00 0.00 120,214.84 10.61 0.00 339.67 329.06 0.00 0.00 0.00 329.06 329.06 91282CFJ5 UNITED STATES TREASURY 3.125 08/31/2029 09/10/2024 09/11/2024 450,000.00 443,021.48 0.00 0.00 443,021.48 38.21 0.00 1,222.83 1,184.61 0.00 0.00 0.00 1,184.61 1,184.61 91282CFM8 UNITED STATES TREASURY 4.125 09/30/2027 1,025,000.00 1,035,717.78 0.00 0.00 1,035,717.78 17,655.91 21,140.63 115.52 3,600.25 0.00 0.00 0.00 3,600.25 3,600.25 Page 222 of 383 CONFIDENTIAL | 27 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 91282CFZ9 UNITED STATES TREASURY 3.875 11/30/2027 12/28/2022 12/29/2022 760,000.00 756,971.88 0.00 0.00 756,971.88 7,362.50 0.00 9,870.60 2,508.10 0.00 0.00 0.00 2,508.10 2,508.10 91282CGC9 UNITED STATES TREASURY 3.875 12/31/2027 01/24/2023 01/25/2023 1,000,000.00 1,012,890.63 0.00 0.00 1,012,890.63 6,422.65 0.00 9,741.02 3,318.37 0.00 0.00 0.00 3,318.37 3,318.37 91282CGT2 UNITED STATES TREASURY 3.625 03/31/2028 05/25/2023 05/26/2023 425,000.00 420,185.55 0.00 0.00 420,185.55 6,433.38 7,703.13 42.09 1,311.84 0.00 0.00 0.00 1,311.84 1,311.84 91282CHA2 UNITED STATES TREASURY 3.5 04/30/2028 800,000.00 777,078.13 0.00 0.00 777,078.13 9,359.12 0.00 11,756.91 2,397.79 0.00 0.00 0.00 2,397.79 2,397.79 91282CJW2 UNITED STATES TREASURY 4.0 01/31/2029 02/26/2024 02/27/2024 700,000.00 690,292.97 0.00 0.00 690,292.97 2,243.09 0.00 4,640.88 2,397.79 0.00 0.00 0.00 2,397.79 2,397.79 91282CKG5 UNITED STATES TREASURY 4.125 03/31/2029 700,000.00 683,417.97 0.00 0.00 683,417.97 12,057.69 14,437.50 78.89 2,458.70 0.00 0.00 0.00 2,458.70 2,458.70 91282CKJ9 UNITED STATES TREASURY 4.5 04/15/2027 02/25/2025 02/26/2025 500,000.00 504,082.03 0.00 0.00 504,082.03 8,468.41 0.00 10,384.62 1,916.21 0.00 0.00 0.00 1,916.21 1,916.21 91282CKP5 UNITED STATES TREASURY 4.625 04/30/2029 05/28/2024 05/29/2024 700,000.00 701,394.53 0.00 0.00 701,394.53 10,821.48 0.00 13,593.92 2,772.44 0.00 0.00 0.00 2,772.44 2,772.44 91282CKT7 UNITED STATES TREASURY 4.5 05/31/2029 750,000.00 757,001.96 0.00 0.00 757,001.96 8,437.50 0.00 11,311.81 2,874.31 0.00 0.00 0.00 2,874.31 2,874.31 Page 223 of 383 CONFIDENTIAL | 28 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 91282CLC3 UNITED STATES TREASURY 4.0 07/31/2029 08/22/2024 08/23/2024 500,000.00 506,308.59 0.00 0.00 506,308.59 1,602.21 0.00 3,314.92 1,712.71 0.00 0.00 0.00 1,712.71 1,712.71 91282CLN9 UNITED STATES TREASURY 3.5 09/30/2029 750,000.00 724,687.50 0.00 0.00 724,687.50 10,961.54 13,125.00 71.72 2,235.18 0.00 0.00 0.00 2,235.18 2,235.18 91282CLR0 UNITED STATES TREASURY 4.125 10/31/2029 750,000.00 744,951.17 0.00 0.00 744,951.17 10,340.99 0.00 12,990.33 2,649.34 0.00 0.00 0.00 2,649.34 2,649.34 91282CMA6 UNITED STATES TREASURY 4.125 11/30/2029 12/09/2024 12/10/2024 500,000.00 501,250.00 0.00 0.00 501,250.00 5,156.25 0.00 6,912.77 1,756.52 0.00 0.00 0.00 1,756.52 1,756.52 91282CMD0 UNITED STATES TREASURY 4.375 12/31/2029 750,000.00 749,873.05 0.00 0.00 749,873.05 5,438.54 0.00 8,248.45 2,809.91 0.00 0.00 0.00 2,809.91 2,809.91 91282CMH1 UNITED STATES TREASURY 4.125 01/31/2027 02/13/2025 02/14/2025 500,000.00 498,281.25 0.00 0.00 498,281.25 1,652.28 0.00 3,418.51 1,766.23 0.00 0.00 0.00 1,766.23 1,766.23 91282CMU2 UNITED STATES TREASURY 4.0 03/31/2030 03/28/2025 03/31/2025 450,000.00 0.00 450,333.98 0.00 450,333.98 0.00 0.00 49.18 49.18 0.00 0.00 0.00 49.18 49.18 931142ER0 WALMART INC 1.05 09/17/2026 09/08/2021 09/17/2021 80,000.00 79,848.80 0.00 0.00 79,848.80 382.67 420.00 32.67 70.00 0.00 0.00 0.00 70.00 70.00 931142EX7 WALMART INC 3.95 09/09/2027 10/05/2022 10/07/2022 350,000.00 341,393.50 0.00 0.00 341,393.50 6,605.28 6,912.50 844.86 1,152.08 0.00 0.00 0.00 1,152.08 1,152.08 Page 224 of 383 CONFIDENTIAL | 29 City of National City | Account | As of March 31, 2025 Execution Time: 04/03/2025 01:37:10 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 INCOME EARNED Cusip Security Description Trade Date Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income Total Fixed Income 39,098,305.02 38,588,318.44 870,287.68 (578,040.97) 38,880,565.15 326,464.20 187,532.07 253,247.75 114,315.61 0.00 0.00 0.00 114,315.61 114,315.61 TOTAL PORTFOLIO 39,218,541.15 38,828,605.25 1,365,046.45 (1,192,528.41) 39,000,801.28 326,464.20 189,189.36 253,247.75 115,972.90 0.00 0.00 0.00 115,972.90 115,972.90 Page 225 of 383 Mar 2025 Page 226 of 383 SUMMARYPORTFOLIOSTATISTICS CountyofSan DiegoPooled Money Fund As of March 31, 2025 3medium (20-29.99),high (30-39.99)and severe (40+). Investment Type Par Value Book Value Market Value %of Portfolio Market Price Days To Maturity YTM Accrued Interest Unrealized Gain/Loss 4,659,6561,735,3974.77%1055100.535.34%874,256,445869,596,789869,672,742ABS (43,606,547)13,742,7072.93%50098.5827.01%4,424,902,6954,468,509,2424,488,479,000Agency --0.00%0100.00-0.46%(75,000,000)(75,000,000)(75,000,000)Trade Payables/Receivables --3.40%0100.000.33%53,679,90053,679,90053,679,900Bank Deposit 184,701-4.55%7799.0915.06%2,467,233,7372,467,049,0362,490,000,000Commercial Paper 373,7651,393,1394.83%25299.430.70%114,350,231113,976,465.83115,000,000Corporate --4.31%0100.000.00%888LAIF --4.47%0100.001.57%257,676,950257,676,950257,676,950Local Gov Investment Pool --4.27%0100.001.51%248,000,000248,000,000248,000,000Money Market Fund FI 59,9724,871,1423.33%657100.153.19%522,206,223522,146,252521,410,000Municipal Bonds 510,16946,591,7644.50%91100.0216.21%2,655,510,1692,655,000,0002,655,000,000Negotiable CD 9,280,36914,686,1753.83%116499.6912.99%2,128,544,9852,119,264,6162,135,181,000Supranationals (11,575,749)12,321,6193.34%58498.8816.54%2,709,177,8162,720,753,5652,740,000,000US Treasury (40,113,665)95,341,9433.80%48999.28100%16,380,539,15916,420,652,82416,499,099,600Total for March 2025 (57,743,587)83,215,6693.77%46099.10100%16,238,698,88616,296,442,47316,386,900,856Total for February 2025 17,629,92212,126,2730.03%290.19141,840,273124,210,351112,198,744Change from Prior Month 1.06Portfolio Effective Duration Return Information Monthly Return Annualized Fiscal Year To Date Return Annualized CalendarYTD Return Book Value 0.31% 3.75% 2.74% 3.66% 0.90% 3.66% Notes Yield tomaturity(YTM)istheestimated rateof returnon abond given itspurchase price, assuming all coupon payments are made on atimely basis and reinvested atthis samerateof return tothematuritydate. Weighted Daysto Maturityisaveragetimeittakesforsecurities in aportfolio tomature,weighted in proportion tothedollar amount thatisinvested in theportfolio. Yields fortheportfolio areaggregatedbased on thebook value of each security. Monthly Investment Returns are reported gross of fees. Administration fees since fiscal year 17-18 have averaged approximately 7 basis points per annum. **All Investments held during the month of March 2025 were in compliance with the Investment Policy dated January 1, 2023. The County Treasurer believes the Treasury Investment Pool contains sufficient cash flow from liquid and maturing securities, bank deposits, and incoming cash to meet the next six months of expectedexpenditures. While Safety, Liquidity, and Yield remain the Fund’s primary investment objectives, all else being equal and acting under statutoryinvestment limitations, theCounty Treasureraffirms his/her commitmenttotheconsideration of ESG criteriain evaluating securities. Sustainalytics, aMorningstar Company, provides high-quality, analytical environmental, social and governance (ESG)research, ratingsand data toinstitutional investors and companies. Using Sustainalytics scoring,which is available on Bloomberg, the Pool had a weighted average MTN/CP/CDscore of 19.49as of 03/31/25,placing it in the“Medium Risk” category. Sustainalytics’ ratingscategories are: negligible (0-9.99),low (10-19.99), Annualized Page 227 of 383 4 PARTICIPANT CASHBALANCES CountyofSan DiegoPooled Money Fund As of March 31, 2025 ($000) * Footnote:The Oracle ending balances for these pool participants are under $500. Due to rounding, the FMV will show as zero even though there is an Oracle balance. %ofFMVFMVFMV Total03/31/2502/28/2501/31/25PARTICIPANT 0.05%7,6699,4697,621LakesideFPD 0.00%000LeucadiaWastewaterDistrict 0.00%606591739LowerSweetwaterFPD 2.10%343,770353,279343,396Metropolitan Transit System 0.00%446766Mission Resource Conservation District 0.27%43,85743,78243,805NorthCountyTransitDistrict 0.07%11,80511,48311,457NorthCountyCemetery District 0.05%7,8898,3147,163NorthCounty Dispatch 0.02%3,6553,2373,174NorthCounty FPD 0.00%767638Otay Water District 0.00%021PalomarHealth 0.02%2,4952,5002,532Pomerado Cemetery District 0.00%000PublicAgencies Self-InsuranceSystem 0.01%1,8141,8271,846RamonaCemetery District 0.07%10,82111,78612,120RanchoSantaFe FPD 0.00%000Resource Conservation District of GreaterSD* 0.02%3,0513,0463,047Rincondel Diablo Municipal WaterDistrict 0.07%10,86014,46810,837SANDAG 0.86%140,414138,482136,715SDCountyRegional Airport Authority 0.05%8,5638,5488,552SanDiego Housing Commission 0.00%570586759San Diego Geographic Information Source 0.05%8,3458,2408,223San Diego LawLibrary 0.01%2,3182,5142,559SanDiego LocalAgency Formation Comm 0.01%1,5311,4491,465SanDiego Regional Training Center 0.01%1,2181,4211,557SanDieguito RiverPark 0.00%111SanMarcosFPD 0.10%17,16719,37421,775SanMiguel ConsolidatedFPD 0.00%107107107SantaFe Irrigation District 0.00%343333Upper SanLuis Rey ResourceConservDist 0.01%1,0121,0101,011Vallecitos WaterDistrict 0.01%2,3922,2822,564Valley CenterFPD 0.00%512509508Valley CenterCemeteryDistrict 0.02%2,6972,6922,694Valley CenterWaterDistrict 0.01%2,1762,2082,664Vista FPD 0.00%000Whispering PalmsCommunity Services District* 5.17%847,147868,068857,060Total Voluntary Participants 100.00%$ 16,380,539$ 16,238,699$ 16,584,478PooledMoneyFund Total %ofFMVFMVFMV Total03/31/2502/28/2501/31/25PARTICIPANT 14.21%2,328,4511,826,5311,822,371COUNTY 15.32%2,509,1492,645,0752,787,919COUNTY- SPECIALTRUST FUNDS 0.72%118,282143,775134,256NON-COUNTY INVESTMENT FUNDS 52.30%8,566,3068,704,8618,910,026SCHOOLS- (KTHRU 12) COMMUNITY COLLEGES 1.29%211,365209,969205,460Grossmont-Cuyamaca 1.26%205,843222,125236,908MiraCosta 1.60%262,890271,059268,718Palomar 7.13%1,166,3501,186,1921,189,479SanDiego 1.01%164,757161,045172,282Southwestern 12.28%2,011,2042,050,3882,072,846Total Community Colleges 0.13%20,66421,18321,897FIRST 5 COMMISSION 0.05%8,7718,7578,839SDCERA CITIES 0.04%6,0326,0636,066Chula Vista 0.05%7,8967,8837,881Coronado 0.02%3,0393,0333,035Del Mar 0.01%1,3361,3341,335Encinitas 0.24%39,86439,79639,816NationalCity 0.00%000Oceanside* 0.00%000SolanaBeach* 0.00%919191Vista INDEPENDENT AGENCIES 0.60%98,342101,933101,756Air Pollution Control District 0.01%1,1219871,364Alpine FPD 0.02%2,5353,3703,240Bonita-Sunnyside FPD 0.00%151515BorregoSprings FPD 0.00%000CanebrakeCountyWaterDistrict 0.12%19,94720,21222,673DeerSprings FPD 0.00%222Grossmont Healthcare District 0.00%000Julian-Cuyamaca FPD 0.00%222221Lake CuyamacaRec & Park District Page 228 of 383 Page 229 of 383 Page 230 of 383 Page 231 of 383 Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 May 27, 2025 LAIF Home PMIA Average Monthly Yields CITY OF NATIONAL CITY FINANCE DIRECTOR 1243 NATIONAL CITY BLVD NATIONAL CITY, CA 91950-4397 Tran Type Definitions 0.00 Beginning Balance:36,255,924.80 Account Number: March 2025 Statement Account Summary Total Deposit: Total Withdrawal:0.00 Ending Balance:36,255,924.80 Page 232 of 383 MALIA M. COHEN California State Controller LOCAL AGENCY INVESTMENT FUND REMITTANCE ADVICE Agency Name NATIONAL CITY Account Number As of 4/15/2025, your Local Agency Investment Fund account has been directly credited with the interest earned on your deposits for the quarter ending 3/31/2025. Earnings Ratio 0.00012266258268207 Interest Rate 4.48% Dollar Day Total $3,257,020,731.66 Quarter End Principal Balance $36,255,924.80 Quarterly Interest Earned $399,514.57 Page 233 of 383 Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 May 27, 2025 LAIF Home PMIA Average Monthly Yields CITY OF NATIONAL CITY FINANCE DIRECTOR 1243 NATIONAL CITY BLVD NATIONAL CITY, CA 91950-4397 Tran Type Definitions 0.00 Beginning Balance:36,255,924.80 Account Number: February 2025 Statement Account Summary Total Deposit: Total Withdrawal:0.00 Ending Balance:36,255,924.80 Page 234 of 383 Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 February 03, 2025 LAIF Home PMIA Average Monthly Yields CITY OF NATIONAL CITY FINANCE DIRECTOR 1243 NATIONAL CITY BLVD NATIONAL CITY, CA 91950-4397 Account Number: January 2025 Statement Tran Type Definitions Effective Date Transaction Date Tran Type Confirm Number Web Confirm Number Authorized Caller Amount 1/15/2025 1/14/2025 QRD 1767456 N/A SYSTEM 429,464.31 Account Summary Total Deposit:429,464.31 Beginning Balance:35,826,460.49 Total Withdrawal:0.00 Ending Balance:36,255,924.80 Page 235 of 383 Carrying Cost Plus Description Accrued Interest Purch. Amortized Cost Fair Value Accrued Interest United States Treasury: Bills 40,147,336,135.36 $ 40,475,086,722.20 $ 40,480,617,490.00 $ NA Notes 42,918,275,329.21 $ 42,905,793,758.30 $ 43,039,332,894.00 $ 377,246,656.00 $ Federal Agency: SBA 209,725,735.24 $ 209,725,735.24 $ 213,398,560.71 $ 840,069.51 $ MBS-REMICs 1,137,937.87 $ 1,137,937.87 $ 1,127,788.60 $ 4,964.16 $ Debentures 6,726,125,283.48 $ 6,726,125,283.48 $ 6,723,244,200.00 $ 51,486,574.00 $ Debentures FR -$ -$ -$ -$ Debentures CL 2,750,000,000.00 $ 2,750,000,000.00 $ 2,758,623,500.00 $ 30,063,449.00 $ Discount Notes 29,244,125,236.00 $ 29,523,194,138.66 $ 29,512,185,000.00 $ NA Supranational Debentures 3,336,408,572.81 $ 3,335,613,056.14 $ 3,334,716,800.00 $ 19,165,126.50 $ Supranational Debentures FR -$ -$ -$ -$ CDs and YCDs FR -$ -$ -$ -$ Bank Notes -$ -$ -$ CDs and YCDs 14,500,000,000.00 $ 14,500,000,000.00 $ 14,500,669,836.83 $ 173,222,847.19 $ Commercial Paper 10,600,784,777.74 $ 10,703,897,041.65 $ 10,704,693,041.66 $ NA Corporate: Bonds FR -$ -$ -$ -$ Bonds 940,730,522.83 $ 940,109,761.72 $ 935,812,095.00 $ 7,807,479.16 $ Repurchase Agreements -$ -$ -$ -$ Reverse Repurchase -$ -$ -$ -$ Time Deposits 5,184,500,000.00 $ 5,184,500,000.00 $ 5,184,500,000.00 $ NA PMIA & GF Loans 233,331,000.00 $ 233,331,000.00 $ 233,331,000.00 $ NA TOTAL 156,792,480,530.54 $ 157,488,514,435.26 $ 157,622,252,206.80 $ 659,837,165.52 $ Fair Value Including Accrued Interest 158,282,089,372.32 $ Repurchase Agreements, Time Deposits, PMIA & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). The value of each participating dollar equals the fair value divided by the amortized cost (1.000849191) As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its participation in the LAIF valued at $20,016,983.81 or $20,000,000.00 x1.000849191 State of California Pooled Money Investment Account Market Valuation 3/31/2025 Page 236 of 383 Page 237 of 383 Page 238 of 383 Page 239 of 383 Page 240 of 383 Page 241 of 383 Page 242 of 383 Page 243 of 383 Page 244 of 383 AGENDA REPORT Department: Engineering & Public Works Prepared by: Luca Zappiello, Associate Engineer - Civil Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Project Close-Out and Notice of Completion for the 3131 Hoover Avenue Storm Drain Replacement Project, CIP No. 24-11. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by Bert W. Salas, Inc. for the 3131 Hoover Avenue Storm Drain Replacement Project, CIP No. 24-11; 2) Approving the Final Contract Amount of $465,343.15; 3) Ratifying the Release of Retention in the Amount of $23,267.16; and 4) Authorizing the Mayor to Sign the Notice of Completion.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On January 22, 2024, San Diego County experienced a catastrophic rainstorm event (Storm Event) that was considered a “1 in a 1,000-year event” by the United States Geological Survey (USGS). After the Storm Event, the City of National City (City) and other cities within San Diego County declared a state of emergency and deployed City crews to clear debris and assess the severity of damage to homes, businesses and City infrastructure. On January 23, 2024, the Governor of California issued an Emergency Proclamation (Proclamation) to provide support in the response and recovery efforts from the Storm Event and to secure funding (CDAA-2024-04). Subsequent to this Proclamation, the California Office of Emergency Services (CalOES) announced that funding would be available for certain qualified storm-related emergency and permanent repairs, for up to 75% of the cost incurred by the City. Staff has submitted the initial required documentation to CalOES for the storm damage experienced within the City and expects that this project will qualify for reimbursement under that process. The Storm Event significantly impacted critical City infrastructure, including damage to the City’s storm drain system on Hoover Avenue near 32nd Street, resulting in three sinkholes at 3131 Hoover Avenue. The condition was identified in the weeks following the storm and immediately stabilized. City staff, supported by on-call consultants, completed the evaluation and design to permanently repair the sinkholes and replace approximately 800 feet of failed 24” Corrugated Metal storm drain pipe (CMP) with a combination of High-Density Polyethylene pipe (HDPE) and Reinforced Concrete pipe (RCP), which meet current industry standards. On June 25, 2024, a bid solicitation for this project was posted on PlanetBids, a free public electronic bidding system for contractors. On June 22, 2024 and June 29, 2024, the bid solicitation was advertised in the local newspaper. Page 245 of 383 On July 11, 2024, eight (8) bids were received by the 1:00 p.m. deadline. Bert W. Salas, Inc. was the apparent lowest bidder with a total bid amount of $498,719. Upon review of all documents submitted, Bert W. Salas’ bid was deemed responsive and they were the lowest responsible bidder qualified to perform the work as described in the project specifications. On August 6, 2024, per adoption of Resolution 2024-76, City Council awarded the contract to Bert W. Salas, Inc. in the amount not to exceed $498,719 and authorized a 15% contingency in the amount of $74,808 to address any unforeseen conditions that may arise. The Notice to Proceed with construction was issued on September 5, 2024. Construction started on September 16, 2024 and was completed on November 11, 2024. The change orders and line-item adjustments, which are detailed in the Final Contract Balance Report, decreased the contract by $33,375.85. This results in a 7% contract decrease for a final contract balance of $465,343.15. As a result of satisfactory completion of the project, staff recommends that City Council, 1) accept the work performed by Bert W. Salas, Inc. for the 3131 Hoover Avenue Storm Drain Replacement Project, CIP No. 24-11; 2) approve the final contract balance of $465,343.15; 3) ratify the release of retention in the amount of $23,267.16; and 4) authorize the Mayor to sign the notice of completion, which will be filed with the San Diego County Recorder’s Office. FINANCIAL STATEMENT: Expenditures for this project were recorded in General Fund account #100-10-19-19900-7299-. Staff has submitted the initial required documentation to CalOES for the storm damage experienced within the City and expects that this project will qualify for up to 75% reimbursement under that process. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: The Notice of Exemption was filed to satisfy CEQA requirements. 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 – Site Plan/Scope Exhibit B – Final Contract Balance Exhibit C – Notice of Completion Exhibit D – Resolution Page 246 of 383 NATIONAL CITY HOOVER AVENUE STORM DRAIN REPAIR Prepared by: STC Traffic 6/20/24 REPLACED 60 LF EXIST. 24" CMP WITH 24" RCP HOOVER AVE. REPLACED 225 LF EXIST. 24" CMP WITH 24" HDPE 3131 HOOVER AVE. REPLACED 300 LF EXIST. 24" CMP WITH 24" HDPE REPLACED 195 LF EXIST. 24" CMP WITH 24" HDPE REPLACED 20 LF EXIST. 24" CMP WITH 24" HDPE N REPLACED EXIST. 24" CMP WITH 10 LF 24" RCP REPLACED EX. STRAIGHT HEADWALL AT ROW LINE Page 247 of 383 FINAL CONTRACT BALANCE DATE: 3/4/2025 PROJECT: 3131 HOOVER AVE STORM DRAIN REPLACEMENT FY 24-25 CIP No. 24-11 TO: BERT W. SALAS INC. 10769 Woodside Ave Ste 201 SANTEE, CA, 92071 ORIGINAL CONTRACT AMOUNT: $498,719.00 START DATE: September 16, 2024 COMPLETION DATE: November 11, 2024 ORIGINAL CONTRACT LENGTH: 45 Working Days EXTENSION OF WORK DAYS: 2 Working Days TOTAL CONTRACT TIME: 47 Working Days FINAL CONTRACT AMOUNT: $465,343.15 DESCRIPTION: The Final Contract Balance reports final line item amounts and summarizes all change orders to produce a final contract amount. CHANGE ORDERS AND LINE ITEM ADJUSTMENTS: Change Order #1 removed and replaced two additional storm drain inlets on Hoover Ave. The Contractor was directed to remove and replace a modified Type-C inlet that was identified as damaged on Hoover Ave and an additional storm drain inlet in need of repairs on Mile of Cars Way. This Change Order total amount is $6,570.65. Change Order #2 deducted for the line item adjustments as a result of the actual quantities of work installed and measured in the field. The measured quantities for the 24” HDPE, 24” RCP, pipe connections and trench restoration were all reduced. This Change Order total amount was ($39,946.50). All Change Orders listed above decreased the total contract amount ($33,375.85). Original Contract Amount: $498,719.00 Change Order Total: ($33,375.85) New Contract Amount: $465,343.15 Final Contract Balance: $465,343.15 Page 248 of 383 FINAL CONTRACT BALANCE 3131 Hoover Avenue Storm Drain Replacement CIP No. 24-11 CONTRACT ADJUSTMENT: As a result of the above change orders and line item adjustments, the contract price is adjusted as follows: 1. The final contract price is adjusted to $465,343.15 2. A retention in the amount of $23,267.16 was held until satisfactory completion of said project. This document and its purpose to balance payment shall be considered full compensation for furnishing and installing the materials, labor, tools and equipment, profit, overhead, and all incidentals for performing the work described above. BERT W. SALAS INC will not be entitled to damages or additional payment for delays as described in the 2012 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above. Page 249 of 383 RECORDING REQUESTED BY WHEN RECORDED MAIL TO: NAME: CITY OF NATIONAL CITY ADDRESS: 1243 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 NOTICE OF COMPLETION CALIFORNIA CIVIL CODE SECTION 3093 NOTICE IS HEREBY GIVEN of the completion on November 11, 2024 of the: 3131 Hoover Ave Storm Drain Replacement, CIP No. 24-11 Work of improvement or portion of work of improvement under construction or alteration. 1726 Wilson Ave. National City CA 91950 Street Address City State Zip Code The undersigned owns the following interest or estate in said property: Owner in fee Nature of the interest or estate of owner (mortgagor, lessee, etc.) Said work of improvement was performed on the property pursuant to a contract with BERT W. SALAS INC Name of Original Contractor The following work and material were supplied: Labor provided: Excavation, 24” Pipe Installation, Trench Restoration, Sink Hole Repair. Materials: Concrete, asphalt, 24” HDPE pipe. Equipment: Excavator, Skid Steer, Paving Equipment. General statement of kind of labor, services, equipment or materials The names and addresses of co-owners are: N/A Joint tenants, tenants in common, or other owners Dated: August 5, 2025; ____________ N/A __________________________________ Signature of Owner City of National City, 1243 National City Blvd., National City, CA 91950 I, the undersigned, say: I have read the foregoing Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing is true and correct. Executed on August 5, 2025 at, National City, California. Signature: __________________________________ RON MORRISON, MAYOR Page 250 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) ACCEPTING THE WORK PERFORMED BY BERT W. SALAS, INC. FOR THE 3131 HOOVER AVENUE STORM DRAIN REPLACEMENT PROJECT, CIP NO. 24-11; 2) APPROVING THE FINAL CONTRACT AMOUNT OF $465,343.15; 3) RATIFYING THE RELEASE OF RETENTION IN THE AMOUNT OF $23,267.16; AND 4) AUTHORIZING THE MAYOR TO SIGN THE NOTICE OF COMPLETION. WHEREAS, the 3131 Hoover Avenue Storm Drain Replacement Project, CIP 24-11, consisted of permanently repairing a sink hole at 3131 Hoover Avenue caused by the catastrophic January 22, 2024 rainstorm and replacing approximately 800 feet of failed 24” corrugated metal storm drains pipe (the “Project”); and WHEREAS, on August 6, 2024, City Council awarded the contract for the Project to Bert W. Salas, Inc. (“Salas”) in the amount not to exceed $498,719 and authorized a 15% contingency in the amount of $74,808 to address any unforeseen conditions that may arise; and WHEREAS, on September 5, 2024, the Notice to Proceed with construction was issued to Salas; and WHEREAS, construction on the Project started on September 16, 2024 and was completed on November 11, 2024; and WHEREAS, Project change orders and line-item adjustments decreased the contract by $33,375.85, which results in an 7% contract decrease to the original contract award, for a final contract balance of $465,343.15; and WHEREAS, the Notice of Completion will be filed with the San Diego County Recorder’s Office. 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 accepts the work performed by Bert W. Salas, Inc. for the 3131 Hoover Avenue Storm Drain Replacement Project, CIP No. 24-11. Section 2: That the City Council approves the final contract balance of $465,343.15. Section 3: That the City Council ratifies the release of retention in the amount of $23,267.16. Section 4: That the City Council authorizes the Mayor to sign the Notice of Completion. 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. Page 251 of 383 PASSED and ADOPTED this 5th day of August, 2025. ATTEST: Ron Morrison, Mayor Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 252 of 383 AGENDA REPORT Department: Engineering & Public Works Prepared by: Luca Zappiello, Associate Engineer - Civil Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Project Close-Out and Notice of Completion for the 16th Street and M Avenue Storm Drain Repair Project, CIP No. 24-12. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by Palm Engineering Construction Company, Inc. for the 16th Street and M Avenue Storm Drain Repair Project, CIP No. 24-12; 2) Approving the Final Contract Amount of $355,279.09; 3) Ratifying the Release of Retention in the Amount of $17,763.95; and 4) Authorizing the Mayor to Sign the Notice of Completion.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On January 22, 2024, San Diego County experienced a catastrophic rainstorm event (Storm Event) that was considered a “1 in a 1,000-year event” by the United States Geological Survey (USGS). After the Storm Event, the City of National City (City) and other cities within San Diego County declared a state of emergency and deployed City crews to clear debris and assess the severity of damage to homes, businesses and City infrastructure. On January 23, 2024, the Governor of California issued an Emergency Proclamation (Proclamation) to provide support in the response and recovery efforts from the Storm Event and to secure funding (CDAA-2024-04). Subsequent to this Proclamation, the California Office of Emergency Services (CalOES) announced that funding would be available for certain qualified storm-related emergency and permanent repairs, for up to 75% of the cost incurred by the City. Staff has submitted the initial required documentation to CalOES for the storm damage experienced within the City and expects that this project will qualify for reimbursement under that process. The Storm Event significantly impacted critical City infrastructure, including damage to the City’s storm drain system on 16th Street near M Avenue, resulting in a sinkhole on 16th Street. The condition was identified in the weeks following the storm and immediately stabilized. City staff, supported by on-call consultants, completed the evaluation and design to permanently repair the sinkhole and replace approximately 160 feet of failed storm drain pipe, which consisted of a 36” diameter corrugated metal pipe (CMP), with reinforced concrete pipe (RCP), which meets current industry standards. On July 19, 2024, a bid solicitation for this project was posted on PlanetBids, a free public electronic bidding system for contractors. On July 19, 2024 and July 26, 2024, the bid solicitation was advertised in the local newspaper. Page 253 of 383 On August 13, 2024, two (2) bids were received by the 1:00 p.m. deadline. Palm Engineering Construction Company, Inc. was the apparent lowest bidder with a total bid amount of $346,500. Upon review of all documents submitted, Palm Engineering Construction Company’s bid was deemed responsive and they were the lowest responsible bidder qualified to perform the work as described in the project specifications. On September 17, 2024, per Resolution 2024-101, City Council awarded the contract to Palm Engineering Construction Company, Inc. in the amount not to exceed $346,500 and authorized a 15% contingency in the amount of $51,975 to address any unforeseen conditions that may arise. The Notice to Proceed with construction was issued on November 6, 2024. Construction started on November 12, 2024, and was completed on January 22, 2025. The change orders and line-item adjustments, which are detailed in the Final Contract Balance Report, increased the contract by $8,779.09. This results in a 2.5% contract increase for a final contract balance of $355,279.09. As a result of satisfactory completion of the project, staff recommends that the City Council, 1) accept the work performed by Palm Engineering Construction Company, Inc. for the 16th Street and M Avenue Storm Drain Repair project, CIP No. 24-12; 2) approve the final contract balance of $355,279.09; 3) ratify the release of retention in the amount of $17,763.95; and 5) authorize the Mayor to sign the notice of completion, which will be filed with the San Diego County Recorder’s Office. FINANCIAL STATEMENT: The expenditure of $355,279.09 for this project was recorded in General Fund account 100-10- 19-19900-7299- Contract Services. Staff has submitted the initial required documentation to CalOES for the storm damage experienced within the City and expects that this project will qualify for up to 75% reimbursement under that process. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: The Notice of Exemption was filed to satisfy CEQA requirements. 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 – Site Plan/Scope Exhibit B – Final Contract Balance Exhibit C – Notice of Completion Exhibit D – Resolution Page 254 of 383 E. 16TH STREET M A V E N U E NATIONAL CITY E. 16TH ST. & M AVE. STORM DRAIN REPAIR 7/12/24 EXIST. 36" RCP TO REMAIN CONSTRUCTED 90 LF 36" RCP (2000-D) MH 1335 EX. 8" SEWER MH 191 REMOVED EXISTING 36" CMP AND CONCRETE BOX CULVERT EX. 16" WATER CONSTRUCTED TYPE A-4 CLEANOUT, RECONNECT EXIST. 18" RCP EXIST. TYPE A-4 CLEANOUT, RAISE EX. MH TO 6" ABOVE FINISH GRADE CONSTRUCTED 70 LF 36" RCP (2000-D) CONSTRUCTED WING HEADWALL PER SDRSD D-34 N Page 255 of 383 FINAL CONTRACT BALANCE DATE: 4/17/2025 PROJECT: 16th St and M Storm Drain Repair FY 24-25 CIP No. 24-12 TO: Palm Engineering Construction Company 7330 Opportunity Rd Suite A San Diego, CA, 92111 ORIGINAL CONTRACT AMOUNT: $346,500.00 START DATE: November 12, 2024 COMPLETION DATE: January 22, 2025 ORIGINAL CONTRACT LENGTH: 40 Working Days EXTENSION OF WORK DAYS: 15 Working Days TOTAL CONTRACT TIME: 55 Working Days FINAL CONTRACT AMOUNT: $355,279.09 DESCRIPTION: The Final Contract Balance reports final line item amounts and summarizes all change orders to produce a final contract amount. CHANGE ORDERS AND LINE ITEM ADJUSTMENTS: Change Order #1 added an additional cleanout due to unforeseen storm drain alignment adjustments. This Change Order total amount was $25,000.00. Change Order #2 upsized the existing A-4 cleanout structure to the newer standard size of 36” to 48” to meet new standards. This Change Order total amount was $6,000.00. Change Order #3 performed potholing and navigating around unforeseen utilities, including gas lines, gas laterals, water lines, and water laterals, to ensure the proper installation of storm drain improvements. This Change Order total amount was $10,255.00. Change Order #4 included partial demolition, rebuild and backfill of approximate 4’ tall masonry retaining wall on South side of E. 16th Street. This Change Order total amount was $8,430.00. Change Order #5 installed the A-4 cleanout and removing and replacing the existing 36” CMP with 36” RCP at an increased depth from approximately 11’ to 13.’5 feet. This Change Order total amount was $16,322.00. Change Order #6 performed asphalt 2” grind and overlay adjacent to the storm drain trench for approximately 1,498 SF. This Change Order total amount was $15,934.00. Page 256 of 383 FINAL CONTRACT BALANCE 16TH ST AND M STORM DRAIN REPAIR CIP No. 24-12 Change Order #6 also provided for gas lateral bracing to install the storm drain. This Change Order total amount was $2,117.66. Change Order #7 removed and disposed of additional sidewalk and curb/gutter improvements adjacent to the storm drain trench. This Change Order total amount was $2,428.09. Change Order #8 raised storm drain manhole to grade on the North side of E. 16th Street to meet new improvements. This Change Order total amount was $1,250.00. All Change Orders listed above increased the total contract amount $85,619.09 Line Item #7 – removed and replaced Existing 36" CMP with 36" RCP (2000D), was reduced to only 80 LF out of bid estimate of 160 LF and gave a credit amount of $60,000.00 back to the City. Line Item #9 – Winged Head Wall - Regional Std. Drawing (D-36). Winged Head Wall was removed and gave a credit amount of $6,000.00. Line Item #10 – AC Trench Restoration - 16th Street. The actual field measurement was 67 LF out of 125 LF and gave a credit amount of $6,960.00. Line Item #11 – 6" PCC Curb and Gutter Type G (RSD G-2). The actual field measurement was 71 LF out of 100 LF and gave a credit amount of $2,320.00. Line Item #12 – PCC Sidewalk (RSD G-7). The actual field measurement was 422 SF out of 500 SF and gave a credit amount of $1,560.00. All line item adjustments above gave a credit amount of $76,840.00 back to the City. Original Contract Amount: $ 346,500.00 Change Order Total: $ 85,619.09 Line-item Credits: $(76,840.00) New Contract Amount: $ 355,279.09 Final Contract Balance: $ 355,279.09 CONTRACT ADJUSTMENT: As a result of the above change orders and line item adjustments, the contract price is adjusted as follows: 1. The final contract price is adjusted to $355,279.09 2. A retention in the amount of $17,763.95 was held until satisfactory completion of said project. This document and its purpose to balance payment shall be considered full compensation for furnishing and installing the materials, labor, tools and equipment, profit, overhead, and all incidentals for performing the work described above. PALM ENGINEERING CONSTRUCTION COMPANY will not be entitled to damages or additional payment for delays as described in the 2012 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above. Page 257 of 383 RECORDING REQUESTED BY WHEN RECORDED MAIL TO: NAME: CITY OF NATIONAL CITY ADDRESS: 1243 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 NOTICE OF COMPLETION CALIFORNIA CIVIL CODE SECTION 3093 NOTICE IS HEREBY GIVEN of the completion on January 22, 2025 of the: 16th Street and M Storm Drain Repair, CIP No. 24-12 Work of improvement or portion of work of improvement under construction or alteration. 16th Street and M Avenue National City CA 91950 Street Address City State Zip Code The undersigned owns the following interest or estate in said property: Owner in fee Nature of the interest or estate of owner (mortgagor, lessee, etc.) Said work of improvement was performed on the property pursuant to a contract with Palm Engineering Construction Company Name of Original Contractor The following work and material were supplied: Labor provided: General Laborer. Materials: Concrete, asphalt, storm drain supplies, traffic control supplies. Equipment: Excavation and paving equipment. General statement of kind of labor, services, equipment or materials The names and addresses of co-owners are: N/A Joint tenants, tenants in common, or other owners Dated: August 5, 2025; __________N/A____________________________________ Signature of Owner City of National City, 1243 National City Blvd., National City, CA 91950 I, the undersigned, say: I have read the foregoing Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing is true and correct. Executed on August 5, 2025 at, National City, California. Signature: __________________________________ RON MORRISON, MAYOR Page 258 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) ACCEPTING THE WORK PERFORMED BY PALM ENGINEERING CONSTRUCTION COMPANY, INC. FOR THE 16TH STREET AND M AVENUE STORM DRAIN REPAIR PROJECT, CIP NO. 24-12; 2) APPROVING THE FINAL CONTRACT AMOUNT OF $355,279.09; 3) RATIFYING THE RELEASE OF RETENTION IN THE AMOUNT OF $17,763.95; AND 4) AUTHORIZING THE MAYOR TO SIGN THE NOTICE OF COMPLETION. WHEREAS, the 16th Street and M Avenue Storm Drain Replacement Project, CIP No. 24-12, consisted of permanently repairing a sink hole at 16th Street caused by the catastrophic January 22, 2024 rainstorm and replacing approximately 160 feet of failed 36” corrugated metal storm drain pipe (the “Project”); and WHEREAS, on September 17, 2024, City Council awarded the contract for the Project to Palm Engineering Construction Company, Inc. (“Palm Engineering”) in the amount not to exceed $346,500 and authorized a 15% contingency in the amount of $51,975 to address any unforeseen conditions that may arise; and WHEREAS, on November 6, 2024, the Notice to Proceed with construction was issued to Palm Engineering; and WHEREAS, construction on the Project started on November 12, 2024 and was completed on January 22, 2025; and WHEREAS, Project change orders and line-item adjustments increased the contract by $8,779.09, which results in an 2.5% contract increase to the original contract award, for a final contract balance of $355,279.09; and WHEREAS, the Notice of Completion will be filed with the San Diego County Recorder’s Office. 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 accepts the work performed by Palm Engineering Construction Company, Inc. for the 16th Street and M Avenue Storm Drain Repair project, CIP No. 24-12. Section 2: That the City Council approves the final contract balance of $355,279.09. Section 3: That the City Council ratifies the release of retention in the amount of $17,763.95. Section 4: That the City Council authorizes the Mayor to sign the Notice of Completion. 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. Page 259 of 383 PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 260 of 383 AGENDA REPORT Department: Engineering & Public Works Prepared by: Tirza Gonzales, Operations Manager Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Purchase of Roofing Materials from The Garland Company, Inc. for National City Fire Station 34. RECOMMENDATION: Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) W aiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the City to Piggyback onto California Multiple Award Schedule Contract # 4-20-56-0006B with The Garland Company, Inc. for the Purchase of Roofing Materials in a Not-to-Exceed Amount of $194,524 for National City Fire Station 34; and 2) Authorizing the Establishment of an Appropriation of $194,524 in the Capital Improvement Program Fund for Facility Upgrades.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: In October 2024, the Engineering & Public Works Department commissioned a comprehensive roof inspection and assessment of all City-owned facilities. The results of the assessment confirmed that the roof covering Fire Station 34, which was installed nearly 20 years ago, has exceeded its useful life and needs to be replaced. In order to expedite product delivery and take advantage of competitive pricing, staff has identified an opportunity for the City of National City to piggyback onto the California Multiple Award Schedule (CMAS) Contract # 4-20-56-0006B with The Garland Company, Inc. for the purchase of roofing materials for Fire Station 34. This agenda item addresses the acquisition of the roofing system only, with related services to be awarded at a later date. NCMC Section 2.60.260 provides authority to the purchasing agent to join with other public jurisdictions to take advantage of cooperative purchasing opportunities, including but not limited to any federal, state or local agency pricing program or structure that is determined by the purchasing agent to allow a procurement that is in the best interests of the City. The purchasing agent may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined by the purchasing agent to be in substantial compliance with the City's procurement procedures, irrespective of the contracting limits of that jurisdiction or agency, even if the City had not initially joined with that public agency in the cooperative purchase. National City’s Purchasing staff has confirmed that the CMAS Contract # 4-20-56-0006B with The Garland Company, Inc. was competitively bid through a Request for Proposals process, and that the CMAS procurement procedures are in substantial compliance with those of National City. Page 261 of 383 Staff recommends taking advantage of the competitive pricing offered through this cooperative purchasing opportunity to secure a highly rated 30-year roofing system that meets or exceeds industry standards. FINANCIAL STATEMENT: Capital Improvement Program Fund Expenditure Account # 399-10-18-18500-7598-1500399 (Facility Upgrades) - $194,524 Appropriations are available in the adopted budget for the CIP fund for this project. 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 EXHIBITS: Exhibit A – Fire Station 34 Proposal Exhibit B – CMAS Contract 4-20-56-0006B Exhibit C – Resolution Page 262 of 383 THE GARLAND COMPANY, INC. HIGH PERFORMANCE ROOFING AND WATERPROOFING SYSTEMS 3800 EAST 91ST. STREET • CLEVELAND, OHIO 44105-2197 PHONE: (216) 641-7500 • FAX: (216) 641-0633 NATIONWIDE: 1-800-321-9336 3-7-25 Steve Manganiello City of National City PROJECT MATERIAL PROPOSAL Re: Summer/Fall 2025 Roofing Projects – Fire Station 34 We are pleased to provide the following quotation for roofing materials. The following materials shall be purchased by City of National City from the CMAS Schedule. Reference Contract #: 4- 20-56-0006B. The following materials shall be purchased from the California Multiple Awards Schedule Contract #: 4-20- 56-0006B GSA Contract #: GS-07F-0130K (THE GARLAND COMPANY, INC.) Overall (B&D) Fire Station 34 Material Amount Unit Cost Total HPR SA FR Base Sheet 124 Roll $364.00 $45,136.00 R-Mer Seal 95 Roll $366.00 $34,770.00 SA Primer 18 5 gal $362.00 $6,516.00 Flashing Bond 7 5 gal $149.00 $1,043.00 R-Mer SS Flat Stock 62 Sheet $186.00 $11,532.00 Tuff-Stuff MS True White 72 Tube $23.00 $1,656.00 UniBond ST 6" 10 Roll $209.00 $2,090.00 Cool-Sil HB White 24 5 gal $827.00 $19,848.00 Garla-Prime VOC 4 5 gal $168.00 $672.00 EXHIBIT A Page 263 of 383 Butyl Sealing Tape 3 Case $340.00 $1,020.00 Flexbase E 80 32 Roll $367.00 $11,744.00 StressPly Plus FR Mineral 42 Roll $304.00 $12,768.00 HPR Glasbase 15 Roll $185.00 $2,775.00 Green-Lock Plus Membrane Adhesive 28 5 gal $505.00 $14,140.00 Green-Lock Plus Flashing Adhesive 12 3.5 gal $426.00 $5,112.00 KEE-Lock Foam Adhesive 2 Box Kit $1,470.00 $2,940.00 Tuff-Flash Plus LO 2 3 gal $637.00 $1,274.00 Sunburst Roofing Minerals 2 Bag $171.00 $342.00 Material Cost $175,378.00 Tax $15,345.58 Shipping Cost $3,800.00 Overall Total $194,523.58 Page 264 of 383 EXHIBIT B Page 265 of 383 Page 266 of 383 Page 267 of 383 Page 268 of 383 Page 269 of 383 Page 270 of 383 Page 271 of 383 Page 272 of 383 Page 273 of 383 Page 274 of 383 Page 275 of 383 Page 276 of 383 Page 277 of 383 Page 278 of 383 Page 279 of 383 Page 280 of 383 Page 281 of 383 Page 282 of 383 Page 283 of 383 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) WAIVING THE FORMAL BID PROCESS PURSUANT TO NATIONAL CITY MUNICIPAL CODE SECTION 2.60.260 REGARDING COOPERATIVE PURCHASING AND AUTHORIZING THE CITY TO PIGGYBACK ONTO CALIFORNIA MULTIPLE AWARD SCHEDULE CONTRACT # 4-20-56-0006B WITH THE GARLAND COMPANY, INC. FOR THE PURCHASE OF ROOFING MATERIALS IN A NOT-TO-EXCEED AMOUNT OF $194,524 FOR NATIONAL CITY FIRE STATION 34; AND 2) AUTHORIZING THE ESTABLISHMENT OF AN APPROPRIATION OF $194,524 IN THE CAPITAL IMPROVEMENT PROGRAM FUND FOR FACILITY UPGRADES. WHEREAS, in October 2024, the Engineering & Public Works Department commissioned a comprehensive roof inspection and assessment of all City-owned facilities, which confirmed that the roof covering Fire Station 34, which was installed nearly 20 years ago, has exceeded its useful life and needs to be replaced; and WHEREAS, in order to expedite product delivery and take advantage of competitive pricing, Engineering & Public Works staff has identified an opportunity for the City of National City to piggyback onto the California Multiple Award Schedule (“CMAS”) Contract # 4-20-56-0006B with The Garland Company, Inc. for the purchase of roofing materials for Fire Station 34; and WHEREAS, Section 2.60.260 of the National City Municipal Code provides that the City may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined to be in substantial compliance with the City’s procurement procedures, and such a determination has been made in this case, therefore, it is recommended that the purchase be made without complying with the competitive bidding procedure set forth in the Municipal Code; and WHEREAS, National City’s Purchasing staff has confirmed that the CMAS Contract # 4- 20-56-0006B with The Garland Company, Inc. was competitively bid through a Request for Proposals process, and that the CMAS procurement procedures are in substantial compliance with those of National City; and WHEREAS, City staff recommends adoption of the resolution as stated. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby authorizes waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the City to piggyback onto California Multiple Award Schedule Contract # 4-20-56- 0006B with The Garland Company, Inc. for the purchase of roofing materials in a not-to-exceed amount of $194,524 for National City Fire Station 34. Section 2: That the City Council hereby authorizes the establishment of an appropriation in the amount of $194,524 in the Capital Improvement Program Fund for Facility Upgrades for the purchase. Page 284 of 383 Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 5th day of August, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 285 of 383 AGENDA REPORT Department: Community Development Prepared by: Dionisia Trejo, Administrative Secretary Meeting Date: Tuesday, August 5, 2025 Approved by: Scott Huth, Interim City Manager SUBJECT: Temporary Use Permit – Pumpkin Station hosted by Pinery Christmas Trees at Westfield Plaza Bonita Mall from September 26, 2025, through October 31, 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 Pinery Christmas Trees to host the annual Pumpkin Station at Plaza Bonita Mall from September 26, 2025, through October 31, 2025. Daily hours will be from 1 p.m. to 9 p.m. Pumpkin Station will be located on the eastside parking Lot #7 of the mall adjacent to Ring Road.This event is a pumpkin patch and a children’s carnival combined catering to children between the ages of 2-9. Event will include a kid’s play center and several rides, an inflatable pumpkin jump, and a petting zoo. Plaza Bonita Mall security will be used during event hours. This event has been approved by the City Council in prior years with no waiver of fees. FINANCIAL STATEMENT: Total TUP Cost is $1,914.00: (1) City processing fee of $312.00; and (2) $1,602.00 for Fire permit. 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 – Conditions of Approval Page 286 of 383 Page 287 of 383 Page 288 of 383 Page 289 of 383 Page 290 of 383 Page 291 of 383 Page 292 of 383 Page 293 of 383 Page 294 of 383 Page 295 of 383 Page 296 of 383 Page 297 of 383 Page 298 of 383 Page 299 of 383 Page 300 of 383 Page 301 of 383 Page 302 of 383 Page 303 of 383 Page 304 of 383 Page 305 of 383 Page 306 of 383 Page 307 of 383 CITY OF NATIONAL CITY NEIGHBORHOOD SERVICES DIVISION APPLICATION FOR A TEMPORARY USE PERMIT CONDITIONS OF APPROVAL SPONSORING ORGANIZATION: Pinery Christmas Trees EVENT: Pumpkin Station DATE OF EVENT: 09/26/25 – 10/31/2025 APPROVALS: COMMUNITY DEVELOPMENT YES [ x ] NO [ ] SEE CONDITIONS [ x ] COMMUNITY SERVICES YES [ x ] NO [ ] SEE CONDITIONS [ ] ENGINEERING YES [ x ] NO [ ] SEE CONDITIONS [ ] FINANCE YES [ x ] NO [ ] SEE CONDITIONS [ ] FIRE YES [ x ] NO [ ] SEE CONDITIONS [ x ] POLICE YES [ x ] NO [ ] SEE CONDITIONS [ ] PUBLIC WORKS YES [ x ] NO [ ] SEE CONDITIONS [ ] RISK MANAGER YES [ x ] NO [ ] SEE CONDITIONS [ ] CONDITIONS OF APPROVAL: COMMUNITY DEVELOPMENT Planning All lights should face away from residential properties. Building 1. For the existing power poles that will be used, please contact the Building Division for any necessary permitting to have them powered by SDG&E. 2. No new mechanical or plumbing work is approved. If any plumbing or mechanical work is being proposed, a permit is required. 3. The ‘Manager’s Motorhome’ must be self-contained, no water or sewer hookups were proposed. 4. It is the owner/operator’s responsibility to adhere to accessibility requirements. 5. It is the owner/operator’s responsibility to obtain all necessary approvals from the other City/County/State agencies. Samuel Marrinan, CBO Building Official smarrinan@nationalcityca.gov 619-336-4351 Page 308 of 383 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. COMMUNITY SERVICES No comments ENGINEERING No comments received FINANCE No comments received FIRE (619) 336-4550 INSPECTION REQUIRED TOTAL $1,602.00 $1,031.00 FEE FOR MULTIPLE DAY FAIR/CARNIVALS, $571.00 FEE FOR CANOPIES, ADDITIONAL INSPECTION FEE FOR INSPECTIONS OCCURING AFTER HOURS, ON WEEKENDS, OR ON HOLIDAYS Stipulations required by the Fire Department for this event are as follows: 1) Access to the area to be maintained at all times. 2) Fire Department access into and through the booth areas are to be maintained at all times. Fire apparatus access roads shall ha ve an unobstructed width of not less than 20 feet and an unobstructed vertical clearance of not less than 14 feet. 3) Participants on foot are to move immediately to the sidewalk upon approach of emergency vehicle(s). 4) Vehicles in the roadway are to move immediately to the right upon the approach of emergency vehicle(s). 5) Fire hydrants and fire department connections shall not be blocked or obstructed at any time. Page 309 of 383 6) Exit to be maintained in an unobstructed manner at all times—exit way to be clear of all obstructions. 7) Exit sign to be posted - EXIT. 8) No open flames or smoking inside or adjacent to the tent/canopy. Signs to be posted - NO SMOKING. 9) Extinguishers to be mounted in a visible location between 3½‘ to 5’ from the fl oor to the top of the extinguisher. The maximum travel distance from an extinguisher shall not be more than 75 feet. All fire extinguishers to have a current State Fire Marshal Tag attached. Extinguishers shall be mounted in a conspicuous area inside the tent or canopy. 10) Automobiles and other internal combustion engines shall be a minimum distance of twenty feet (20) from all tents and canopies. 11) Any electrical power used is to be adequately grounded and approved by the Building Official. Extension cords shall be used as “temporary Wiring” only. 12) Internal combustion power sources that may be used for “Light Towers” shall be of adequate capacity to permit uninterrupted operation during regular operating hours 13) Internal combustion power sources shall be isolated from contact with the public by either physical guards, fencing, or an enclosure 14) 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 canopies placed together equaling or greater than the above stated areas, are to be used, they shall be flame-retardant treated with an approved 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. Certificate of State Fire Marshal flame spread shall be provided to the National City Fire Department if applicable. Canopies: 0 – 400 sf - $0 401 – 500 sf - $391.00 501 – 600 sf - $436.00 601 – 700 sf - $571.00 Page 310 of 383 Tents: 0 –200 sf - $391.00 201 – (+) sf - $751.00 15) Bales of Straw and Corn Stalks shall meet the requirements for “Flame Propagation and Flame Spread”. Proof of product used shall be furnished to the National City Fire Department prior to opening day. An inspection and test on materials used will be required prior to opening day 16) All Jumpers, Bounce Houses, and Inflatables, shall have a Certificate of State Fire Marshal flame resistance and shall be provided to the National City Fire Department before the event. 17) A fire safety inspection is to be conducted by the Fire Department prior to operations of the pumpkin patch to include all rides, cooking areas, game booths, etc. 18) First Aid will be provided by organization POLICE DEPARTMENT Patrol Officers will provide extra patrols with their unobligated time. PUBLIC WORKS (619)366-4580 No involvement RISK MANAGER (619) 336-4370 Risk Management has reviewed the above -captioned application for a Temporary Use Permit. As the event will be held solely on private property, no additional insurance is required for permit issuance. It should be noted that the applicant properly executed the Hold Harmless and Indemnification Agreement when the Special Event Application was submitt ed. Page 311 of 383 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Warrant Register No. 44 for the Period of 4/25/25 through 5/1/25 in the Amount of $2,738,659.12 RECOMMENDATION: Ratify Warrants Totaling $2,738,659.12 BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 4/25/25 – 5/01/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Devaney Pate Morris 374399 210,810.64 Litigation: Cummins Matter City of San Diego 374392 128,225.20 Fire & Emergency Medical Dispatch Svcs City of San Diego 374392 128,225.20 Fire & Emergency Medical Dispatch Svcs SBCS Corporation 374438 68,381.00 TBRA SBCS VII Agreement Public Emp Ret 251140138 360,603.52 Service Period 4/1/25 – 4/24/25 FINANCIAL STATEMENT: Warrant Register Total $2,738,659.12 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. 44 Page 312 of 383 CHK NO AMOUNT Mayor/Council REIMBURSEMENT FOR TRAVEL EXPNS- MISSION TO W 374402 2,993.11 REIMBURSEMENT -TRAVEL EXP - SDRC MISSION TO D 374421 2,689.82 5,682.93 374399 210,810.64 374404 2,409.25 374409 850.00 374409 1,160.00 374409 2,324.20 374409 2,440.00 219,994.09 374446 243.77 243.77 374394 58.30 374411 112.75 374411 128.13 374411 205.00 374411 256.26 374411 82.00 374411 97.38 374411 489.44 374411 92.25 374411 128.13 374411 251.12 374448 138.65 374448 129.75 374454 1,155.00 374454 595.00 374454 727.95 374454 1,015.00 374454 338.79 374454 1,575.00 374454 1,575.00 9,150.90 374382 151.68 374382 262.87 5/1/2025 HAMRICK & EVANS, LLP LEGAL SERVICES - CORTEZ MATTER 5/1/2025 Warrant Register #44 4/25/2025 to 5/1/2025 5/1/2025 5/1/2025 PUBLIC NOTICING 5/1/2025 Total for City Mgr Clerk CORODATA RECORDS OFF SITE DOCUMENT STORAGE 5/1/2025 A/P PAYMENTS City Atty DEVANEY PATE MORRIS LITIGATION: CUMMINS MATTER 5/1/2025 PAYEE DESCRIPTION DATE Total for City Mgr City Mgr FLORES CLARK, JOSIE HAMRICK & EVANS, LLP LEGAL SERVICES - RODRIGUEZ MATTER 5/1/2025 Total for City Atty HAMRICK & EVANS, LLP LEGAL SERVICES: AGUIRRE MATTER MORRISON, RONALD SPARKLETTS WATER FOR FINMANCE DEPARTMENT 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 FOZI DWORK & MODAFFE LEGAL SERVICES FOR SDUSD MATTER 5/1/2025 HAMRICK & EVANS, LLP LEGAL SERVICES: MARTIN MATTER 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 INTEGRITY NEWSPAPERS TRANS-LANG TRANSLATION SERVICES - CITY COUNCIL MEETING 5/1/2025 TRANS-LANG TRANSLATION SERVICES - CITY COUNCIL MEETING 5/1/2025 STAPLES BUSINESS ADV STAPLES - OFFICE SUPPLIES 5/1/2025 STAPLES BUSINESS ADV STAPLES - OFFICE SUPPLIES 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 5/1/2025 TRANS-LANG TRANSLATION SERVICES - CITY COUNCIL MEETING 5/1/2025 Total for Clerk TRANS-LANG TRANSLATION SERVICES - CITY COUNCIL MEETING 5/1/2025 TRANS-LANG TRANSLATION SERVICES - CITY COUNCIL MEETING 5/1/2025 TRANS-LANG TRANSLATION SERVICES - CITY COUNCIL MEETING 5/1/2025 TRANS-LANG TRANSLATION SERVICES - CITY COUNCIL MEETING 5/1/2025 AMAZON CAPITAL SERVI CASA MUSIC PROGRAM SUPPLIES/CSD 5/1/2025 Comm Svcs AMAZON CAPITAL SERVI FAB PROGRAMMING SUPPLIES/CSD 5/1/2025 1Page 313 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 374400 5,460.00 374400 7,312.29 374442 119.48 374442 39.98 374448 1,849.67 374448 46.43 15,242.40 374376 1,872.70 374384 450.00 374387 104.40 374387 579.18 374387 158.91 374387 (579.18) 374387 21.86 374387 186.09 374389 97.43 374389 5.59 374389 323.69 374401 669.66 374405 276.75 374405 15,750.00 374410 1,332.11 374410 474.01 374410 563.79 374410 105.13 374410 122.15 374410 615.26 374410 516.03 374410 125.31 374410 118.44 374410 333.78 374410 389.94 374410 64.27 374410 82.19 374410 102.01 374414 4,016.98 374415 18,096.52 374416 2,955.00 374425 17,763.95 374426 171.34 EXOS WORKS, INC EXOS MARCH PAYROLL AND STAFFING EXPENSES FY 5/1/2025 SMART & FINAL MOP 45756 FAB DANCE 4.24.25 SUPPLIES/CSD 5/1/2025 EXOS WORKS, INC EXOS MARCH BASE MANAGEMENT FEE FY25/CSD 5/1/2025 ASSI SECURITY INC CITY WIDE SECURITY REPAIRS FY25-PW/FAC 5/1/2025 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC 5/1/2025 Eng/PW ACME SAFETY & SUPPLY STREET SIGNAGE SUPPLIES FY25-PW/STS 5/1/2025 STAPLES BUSINESS ADV MOP 45704 FAB SUPPLIES/CSD 5/1/2025 Total for Comm Svcs SMART & FINAL MOP 45756 FAB DANCE 4.24.25 SUPPLIES/CSD 5/1/2025 STAPLES BUSINESS ADV FAB PROGRAMMING AND OFFICE SUPPLIES PRC#146 5/1/2025 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC 5/1/2025 CANON SOLUTIONS AMER EQUIPMENT BASE CHARGE OF ENG SCANNER 5/1/2025 CALIFORNIA ELECTRIC MOP 45698 CREDIT FOR ELECTRIC SUPPLIES FY25-P 5/1/2025 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC 5/1/2025 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC 5/1/2025 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC 5/1/2025 GEOSYNTEC CONSULTANT DE-VEGETATION ACTIIVITES - JOE'S POCKET FARM 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 FASTSIGNS FACILITIES SUGGESTION BOX SIGNAGE FOR MAYOR 5/1/2025 GEOSYNTEC CONSULTANT FY25 DUCK POND GROUNDWATER MONITORING 5/1/2025 CANON SOLUTIONS AMER EQUIPMENT BASE CHARGE OF ENG PLOTTER/SCANN 5/1/2025 CANON SOLUTIONS AMER ENG SUPPLY 4 ROLLS OF SCANNER PAPER– APRIL 2 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 PALM ENGINEERING CON CIP 24-12 16TH AND M AVE STORM DRAIN REPLACEM 5/1/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 5/1/2025 KIMLEY HORN AND SGIP CYCLE 6 GRANT APPLICATION SUPPORT 5/1/2025 KTUA CIP 22-54 NC FRANC NEV PROJ SUPPORT 5/1/2025 HOME DEPOT CREDIT SE BPO: BUILDING MATERIAL SUPPLIES FOR FY25-PW/FA 5/1/2025 KIMLEY HORN AND CIP 19-23 CENTRAL COMMNTY MOBILITY 5/1/2025 2Page 314 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 374427 33.80 374428 649.99 374429 292.54 374429 170.60 374429 21.84 374429 88.97 374429 9.45 374429 20.64 374429 25.44 374429 65.58 374429 48.92 374429 193.67 374429 325.16 374429 427.47 374429 31.05 374429 469.51 374431 1,469.00 374431 1,581.50 374431 1,581.75 374431 2,071.75 374431 2,638.50 374431 2,724.00 374431 3,563.00 374432 71.48 374432 74.38 374432 28.75 374432 45.11 374432 71.48 374432 55.24 374432 131.09 374437 102.39 374437 46.70 374437 47.51 374441 311.94 374441 283.14 374441 137.33 374447 834.32 374448 6.91 374448 102.68 374450 36.64 374450 36.64 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARKS 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARKS 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARKS 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARKS 5/1/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 5/1/2025 POWERSTRIDE BATTERY AUTO BATTERIES FY25-PW/EQM 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/1/2025 PROJECT PROFESSIONAL CIP 24-15 PD DEPT ROLL-UP & SALLYPORT DOORS 5/1/2025 PROJECT PROFESSIONAL CIP 20-04 PD GENERATOR & ELECTRICAL UPGRADES 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/1/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/1/2025 PROJECT PROFESSIONAL CIP 24-23 POLICE DEPT WALKWAY WATERPROOFING 5/1/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 5/1/2025 PROJECT PROFESSIONAL CIP 22-25- AMENDMENT # 1 FOR FRANC ADMINISTRAT 5/1/2025 PROJECT PROFESSIONAL CIP 24-20 STORM 16TH AND Q AVE STORM DRAIN RE 5/1/2025 PROJECT PROFESSIONAL CIP 23-12 PD AND MLK FIRE BACKFLOW PREVENTER 5/1/2025 PROJECT PROFESSIONAL CIP 24-06 LIBRARY DOOR UPGRADES 5/1/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 5/1/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS 5/1/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 5/1/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 5/1/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 5/1/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 5/1/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARKS 5/1/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARKS 5/1/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/STS 5/1/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARKS 5/1/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/STS 5/1/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/STS 5/1/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS FEB-APR FY25-PW/PAR 5/1/2025 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY25-PW/ENG 5/1/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS FEB-APR FY25-PW/PAR 5/1/2025 SPEEDPRO IMAGING DECALS FOR PW TRUCKS FY25-PW/EQM 5/1/2025 STAPLES BUSINESS ADV MOP 45707 OFFICE SUPPLIES FY25-PW/ENG 5/1/2025 3Page 315 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 374450 60.45 374450 91.61 374450 138.62 374450 588.12 374450 2,198.92 374455 370.29 374456 1,711.73 93,952.89 374367 560.00 374368 400.00 374369 780.00 374370 280.00 374371 460.00 374372 460.00 374373 135.00 374374 540.00 374378 4,625.00 374386 1,239.00 374388 2,432.00 374430 289.13 374434 7,281.11 374448 234.65 374453 2,537.14 374453 1,312.58 374453 7,334.76 374453 (103.92) 374453 (61.88) 374453 (240.51) 374457 246.96 30,741.02 374382 124.96 374382 195.03 374382 95.23 374383 35.00 374385 686.59 374392 128,225.20 374392 128,225.20 374396 854.21 374408 617.70 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS FEB-APR FY25-PW/PAR 5/1/2025 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY25-PW/FAC 5/1/2025 WHITE CAP, LP ROADWAY MATERIALS FY25-PW/STS 5/1/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY25-PW /5/1/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY25-PW /5/1/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY25-PW /5/1/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS FEB-APR FY25-PW/PAR 5/1/2025 MCCABE, TOM RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 MEEKS, JEFFREY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 CORNEJO, JAVIER RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 IBARRA, JOE RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 Total for Eng/PW Finance AGUIRRE, OSCAR RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 C A P F MAY 2025 - FIRE LTD 5/1/2025 CALIFORNIA LAW ENFOR MAY 2025 - PD LTD 5/1/2025 YBARRA, ANTONIO RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 AK & COMPANY SB 90 PROFESSIONAL CONSULTING SERVICES 5/1/2025 PIERSON, DARREN P RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 ROARK, LANNY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 THE LINCOLN NATIONAL MAY 2025 - GRP #415491 LIFE & AD&D, STD, LTD INS 5/1/2025 THE LINCOLN NATIONAL MAY 2025 - GRP #415491 LIFE & AD&D, STD, LTD INS 5/1/2025 STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/FINANCE DEPT 5/1/2025 THE LINCOLN NATIONAL MAY 2025 - GRP #415491 LIFE & AD&D, STD, LTD INS 5/1/2025 PROGRESSIVE TECHNOLO RSWA - PAYMENT FOR SECURITY SYSTEM AND MON 5/1/2025 RELIANCE STANDARD MAY 2025 - GRP VAI826233, VCI801146, & VG180848 5/1/2025 Total for Finance Fire AMAZON CAPITAL SERVI INVESTIGATION/INSPECTOR SUPPLIES/AMAZON $375 5/1/2025 THE LINCOLN NATIONAL MAY 2025 - GRP #415491 LIFE & AD&D, STD, LTD INS 5/1/2025 WOODRUFF & SMART RSWA - REIMBURSEMENT TO WSS FOR RSWA 2//28/2 5/1/2025 THE LINCOLN NATIONAL MAY 2025 - GRP #415491 LIFE & AD&D, STD, LTD INS 5/1/2025 THE LINCOLN NATIONAL MAY 2025 - GRP #415491 LIFE & AD&D, STD, LTD INS 5/1/2025 CITY OF SAN DIEGO FIRE & EMERGENCY MEDICAL DISPATCH SERVCS, FY 5/1/2025 CITY OF SAN DIEGO FIRE & EMERGENCY MEDICAL DISPATCH SERVCS, FY 5/1/2025 AMEDEE, WALTER MILEAGE REIMBRSMNT, SENIOR OFFICIALS WORKSH 5/1/2025 BETTER CHOICE COSTUM MOLDED FIBER KIDS FIRE HELMETS 5/1/2025 AMAZON CAPITAL SERVI INVESTIGATION/INSPECTOR SUPPLIES/AMAZON $375 5/1/2025 AMAZON CAPITAL SERVI INVESTIGATION/INSPECTOR SUPPLIES/AMAZON $375 5/1/2025 CROMAR, DOUGLAS REIMBRSMNT, PARAMEDIC SCHOOL FEES & INITIAL L 5/1/2025 GRAFIX SYSTEMS IDENTIFYING EMERGENCY RESPONSE VEHICLE/DECA 5/1/2025 4Page 316 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 374408 250.00 374419 222.50 374420 220.00 374436 283.39 374444 220.00 374445 516.56 374448 321.77 374448 16.41 374449 764.00 374452 1,068.75 262,942.50 374391 1,050.00 374397 11,745.74 374413 32,301.25 374417 216.36 374423 670.60 374423 12.20 374438 68,381.00 374448 92.42 114,469.57 374377 825.60 374393 451.00 374398 588.00 374403 178.00 374406 188.00 374422 69.87 374443 55.48 374448 288.97 374448 107.49 374448 130.49 374448 38.55 2,921.45 374381 50.43 374381 2,957.05 374381 2,536.48 374381 20.65 5,564.61 MENDOZA III, SAMUEL REIMBRSMNT, EMT-B EXPENSES PARAMEDC LIC REN 5/1/2025 SAFETY-KLEEN SYSTEMS GASTEC AQUEOUS PW SAMPLE TUBE 5/1/2025 GRAFIX SYSTEMS IDENTIFYING EMERGENCY RESPONSE VEHICLE/DECA 5/1/2025 MATLOCK, JASEN REIMBRSMNT, EMT-P LICENSE RENEWAL FEE 5/1/2025 STILES, JAMES EDUCATIONAL REIMBRSMNT, FIR 4301 5/1/2025 THE COUNSELING TEAM CRISIS INTERVENTION 5/1/2025 STAPLES BUSINESS ADV MOP#45704, COPY PAPER, PENS, TAPE, LAMINATED T 5/1/2025 STAPLES BUSINESS ADV MOP#45704, LAMINATED TAPE FOR FIRE STATION 34 5/1/2025 SMITH, BRIAN REIMBRSMNT, EMT-B EXPNSS, EMT LICENSE RECERT 5/1/2025 SOLARPLACARD INC CLIPBOARDS 5/1/2025 LASER SAVER INC HP M751-658A BLACK TONER CART FOR SEC 8 DEPT 5/1/2025 OFFICE SOLUTIONS BUS OFFICE SUPPLIES FOR SECTION 8 DEPT 5/1/2025 CSA SAN DIEGO COUNTY FAIR HOUSING AND TENANT LANDLORD SERVICES 5/1/2025 KEYSER MARSTON ASSOC ON-CALL CONSULTING SERVICES- OWN NATIONAL C 5/1/2025 Total for Fire Housing CHRISTENSEN & SPATH HOUSING PROJECTS 5/1/2025 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 5/1/2025 DEPARTMENT OF JUSTIC NEW EMPLOYEE FINGERPRINT TEST RESULTS/MAR2 5/1/2025 HR AETNA BEHAVIORAL HEA EMPLOYEE ASSISTANCE PROGRAM/MAY25 5/1/2025 STAPLES BUSINESS ADV PAPER SUPPLIES/ HOUSING- MOP 45704 5/1/2025 Total for Housing OFFICE SOLUTIONS BUS OFFICE SUPPLIES FOR SECTION 8 DEPT 5/1/2025 SBCS CORPORATION TBRA SBCS VII AGREEMENT FOR FY25 5/1/2025 STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / HR 5/1/2025 STAPLES BUSINESS ADV MOP #45704 / SUPPLIES / HUMAN RESOURCES 5/1/2025 NATIONAL CITY TROPHY MOP #66556/PROMOTIONAL ACTIVITIES/HR 5/1/2025 SMART SOURCE OF CALI MOP #63845/BUSINESS CARDS/HR 5/1/2025 FLORES, ISMAEL CORTE REIMBURSEMENT FOR CITY REQD LICENSE 5/1/2025 GONZALEZ, JOSUE REIMBURSEMENT FOR CITY REQD LICENSES 5/1/2025 AMAZON LITERACY SERVICES (CLLS) GRANT-MATERIALS 5/1/2025 AMAZON LITERACY SERVICES (CLLS) GRANT-MATERIALS 5/1/2025 Total for HR Library AMAZON AMAZON- STEAM, STRAW BAMBOO STAKES, BOWLS 5/1/2025 STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/HR 5/1/2025 STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/HR 5/1/2025 Neigh Svcs AMAZON LITERACY SERVICES (CLLS) GRANT-STRING LIGHTS 5/1/2025 Total for Library 5Page 317 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 374375 537.66 537.66 374379 330.89 374379 891.58 374379 3,461.37 374379 130.48 374379 1,611.69 374379 4,138.76 374379 1,234.97 374379 2,095.26 374379 2,232.14 374379 2,425.00 374380 485.27 374380 479.88 374380 565.64 374395 69.60 374395 69.60 374424 138.00 374424 228.44 374432 152.65 374432 309.94 374432 152.65 374432 103.32 374432 152.65 374432 103.32 374439 524.19 374439 1,951.20 374440 635.00 374440 635.00 374440 1,331.38 374448 283.01 374448 182.68 374448 38.33 374448 60.38 374451 703.50 374451 149.25 374451 4,512.37 374451 142.25 374451 3,458.17 374451 155.34 Total for Neigh Svcs Nutrition ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ACE UNIFORMS & ACCES ACE UNIFORMS FOR PARKING/ACE UNIFORMS 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 5/1/2025 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 5/1/2025 PACIFIC REFRIGERATIO KITCHEN EQUIPMENT SERVICE AND MAINTENANCE 4 5/1/2025 PACIFIC REFRIGERATIO KITCHEN EQUIPMENT SERVICE AND MAINTENANCE 4 5/1/2025 COZZINI BROS., INC.KNIFE SHARPENING SERVICES FOR FY 25 5/1/2025 COZZINI BROS., INC.KNIFE SHARPENING SERVICES FOR FY 25 5/1/2025 SDG&E GAS AND ELECTRIC SERVICES FOR FY25 5/1/2025 SDG&E GAS AND ELECTRIC SERVICES FOR FY25 5/1/2025 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 5/1/2025 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 5/1/2025 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 5/1/2025 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 5/1/2025 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR NUTRITION CENTER 5/1/2025 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR NUTRITION CENTER 5/1/2025 SEAPORT MEAT COMPANY FOOD AS NEEDED FOR NUTRITION CTR. FY25 5/1/2025 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR NUTRITION CENTER 5/1/2025 SEAPORT MEAT COMPANY FOOD AS NEEDED FOR NUTRITION CTR. FY25 5/1/2025 SEAPORT MEAT COMPANY FOOD AS NEEDED FOR NUTRITION CTR. FY25 5/1/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR NUTRITION CENTER 5/1/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 6Page 318 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 374451 3,119.82 39,444.97 374390 1,378.10 374407 674.00 374412 672.40 374418 1,540.00 374433 1,100.00 374435 193.30 374448 74.83 374448 462.08 6,094.71 806,983.47 1000258 225.00 225.00 1000256 1,657.50 1000257 26,732.31 1000259 6,632.35 1000259 476.98 1000259 1,706.56 1000259 54.28 1000259 (413.46) 1000259 395.43 1000259 424.27 1000259 691.57 1000259 121.58 1000259 351.48 1000259 446.79 1000259 491.76 1000259 492.07 1000259 1,070.33 1000260 669.19 1000261 286.52 1000261 1,333.99 1000261 664.15 1000262 26,000.00 1000262 28,160.00 1000264 499.80 GOVERNMENT TRAINING TUITION: ICI MANAGEMENT AND SUPERVISION OF DE 5/1/2025 KALANKIEWICZ, CODY R REIM: CKALANKIEWICZ - SWAT TEAM LEADER DEVEL 5/1/2025 Total for Nutrition Police CDWG STD SUBSCRIPTION - RED HAT ENTERPRISE LINUX S 5/1/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 5/1/2025 STAPLES BUSINESS ADV MOP# 45704 / COPIER PAPER / PD ADMIN 5/1/2025 Total for Police SAFARILAND, LLC RFQ #1151 LAB SUPPLIES 5/1/2025 STAPLES BUSINESS ADV MOP# 45704 / BATTERIES FOR OFFICE / PD ADMIN 5/1/2025 MAN K9 INC MONTHLY POST MANDATED K9 TRAINING 5/1/2025 RADY CHILDREN'S HOSP CHILD SEXUAL ASSAULT EXAMS FOR FY25 5/1/2025 CIRCUIT TRANSIT INC SPECIALIZED SERVICES FOR CLEAN MOBILITY 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 Eng/PW CHEN RYAN ASSOCIATES LOCAL COASTAL PROGRAM AMENDMENT PH 4/25/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR THE PORT OF SD 4/25/2025 Total for City Atty A/P PAYMENTS Total EFT PAYMENTS City Atty GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/PARKS 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 GRAINGER MOP 65179 CREDIT FOR TRAFFIC SIGN FY25-PW/STS 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 GRAINGER MOP 65179 STREET SUPPLIES FY25-PW/STS 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 GRAINGER FLOWMETER FOR LAS PALMAS POOL FY25-PW/FAC 4/25/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 4/25/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 4/25/2025 INNOVATIVE CONSTRUCT CIP 19-23 CENTRAL COMM. MOBILE ENHANCEMENTS 4/25/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 4/25/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 4/25/2025 GRAINGER VERTICAL ROD FOR BUILDING DOOR FY25-PW/FAC 4/25/2025 HAAKER EQUIPMENT COM WASTEWATER SUPPLIES FY25-PW/WW 4/25/2025 INNOVATIVE CONSTRUCT CIP 24-04 FY24 AND FY25 ADA IMPROVEMENTS PROJ 4/25/2025 VISTA PAINT MOP 68834 TRAFFIC PAINT SUPPLIES FY25-PW/STS 4/25/2025 7Page 319 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 1000265 137.14 1000266 (108.62) 1000266 170.16 99,144.13 1000268 520.00 1000269 500.00 1000270 70.00 1000271 640.00 1000272 260.00 1000273 580.00 1000274 400.00 1000275 620.00 1000276 500.00 1000277 400.00 1000278 460.00 1000279 420.00 1000280 280.00 1000281 520.00 1000282 520.00 1000283 900.00 1000284 250.00 1000285 660.00 1000286 110.00 1000287 680.00 1000288 250.00 1000289 280.00 1000290 250.00 1000291 620.00 1000292 460.00 1000293 220.00 1000294 400.00 1000295 540.00 1000296 600.00 1000297 700.00 1000298 480.00 1000299 680.00 1000300 660.00 1000301 500.00 1000302 680.00 1000303 400.00 WETMORES MOP 80333 AUTO SUPPLIES FY25-PW/EQM 4/25/2025 Total for Eng/PW WESTFLEX INDUSTRIAL MOP 63850 AUTO SUPPLIES FY25-PW/EQM 4/25/2025 WETMORES MOP 80333 AUTO SUPPLIES CREDIT FY25-PW/EQM 4/25/2025 BEVERIDGE, MARK RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 BOEGLER, CRAIG RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 BAVENCOFF JR, DAVID RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 BEARD, PATRICIA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 Finance BALLARDO, DAMIAN RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 CESNAUSKAS, STEVEN RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 CHELIUS, ANGELA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 CANEDO, RAMON RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 CASTELLANOS, DAVID RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 BULL, PARRIS RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 CAMEON, CHRISTOPHER RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 DALLA, MICHAEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 DANESHFAR, ZIA-E-DIN RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 CORDERO, ESTELA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 COVARRUBIAS, ARACELI RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 COLLINSON, CURTIS RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 CONDON, DONALD RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 DUONG, MINH RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 EISER III, GEORGE RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 DIAZ, MIGUEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 DREDGE, JAMES RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 DEESE, LESLIE RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 DESROCHERS, PAUL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 FIFIELD, KEITH RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 FLORES, RICHARD M RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 FABINSKI, DANIEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 FELIX, YOLANDA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 ESPIRITU, DAVID RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 ETZLER, JEFFREY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 HARLAN, MICHAEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 HERNANDEZ, JUDITH RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 GONZALEZ, BEATRICE RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 GONZALEZ, WILLIAM RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 GAUT, ANTHONY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 GONZALES, MANUEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 HERNANDEZ, RICK RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 8Page 320 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 1000304 200.00 1000305 680.00 1000306 60.00 1000307 480.00 1000308 50.00 1000309 300.00 1000310 480.00 1000311 660.00 1000312 160.00 1000313 100.00 1000314 290.00 1000315 640.00 1000316 460.00 1000317 120.00 1000318 360.00 1000319 400.00 1000320 340.00 1000321 300.00 1000322 140.00 1000323 280.00 1000324 190.00 1000325 400.00 1000326 240.00 1000327 260.00 1000328 660.00 1000329 310.00 1000330 300.00 1000331 340.00 1000332 520.00 1000333 440.00 1000334 480.00 1000335 580.00 1000336 320.00 1000337 560.00 1000338 400.00 1000339 700.00 1000340 250.00 1000341 480.00 1000342 480.00 1000343 520.00 1000344 700.00 JONES, DEREK RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 JUNIEL, RODERICK RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 JASMUND, DONALD RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 JONES, ANGIL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 HODGES, BRENDA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 MATIENZO, MARIA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 MCDANIEL, PATRICK RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 LAFRENIERE, MICHAEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 LIMFUECO, MARIA TERE RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 KIMBLE, RANDY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 KLOS, FRANK RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 PARRA, FRANCISCO RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 PAUU JR, PENU RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 NOTEWARE, DAVID RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 OLIVERIA, HERMINIO RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 MUNOZ, LILIA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 NAGLE, DANIEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 REDIKOP, BRIAN RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 RIOS, RAMONA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 POST, ROGER RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 RAY, STEVEN RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 PE, RAY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 PEASE JR, DAVID RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 SERVATIUS, JEFFREY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 SEWARD, GREGORY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 RUIZ, JAMES RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 SAINZ, JOSE LUIS RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 RODRIGUEZ, MANUEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 ROUSTON, JEFFREY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 SMITH, MATTHEW RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 STANICH, COLLEEN RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 SILVA, LARRY RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 SMITH, JOE RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 SHEPHARD, STEVE RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 SHOEMAKER, MICHAEL RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 WILKINS, THOMAS RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 WRIGHT, MARIA ELENA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 VILLAGOMEZ, JULIAN RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 VILLARIASA, STEVEN RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 TELLEZ, JOSE RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 TIPTON, BARBARA RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 9Page 321 of 383 CHK NO AMOUNT Warrant Register #44 4/25/2025 to 5/1/2025 PAYEE DESCRIPTION DATE 1000345 220.00 1000346 560.00 33,420.00 1000254 546.82 1000254 157.71 1000254 66.31 770.84 1000255 60.33 1000263 389.87 1000263 415.97 1000267 23.17 1000267 2.87 892.21 134,452.18 251140138 360,603.52 251190205 6,027.66 251200160 432.48 251200160 27.68 251200160 46.42 251200160 7.27 251200160 21.45 251200160 5.85 251200160 17.90 251200160 66.01 251200160 201.34 251200160 27.02 251200160 (0.42) 367,484.18 367,484.18 SECTION 8 HAPS 5/1/2025 1,429,739.29 SECTION 8 HAPS Total 1,429,739.29 2,738,659.12 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 4/25/2025 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 4/25/2025 Total for Finance Fire ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 4/25/2025 YBARRA, ALFREDO RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 YOUNG, GRAHAM RETIREE HEALTH BENEFITS - MAY 2025 5/1/2025 WILLY'S ELECTRONIC S MOP# 45763 / ADMIN REMODEL / PD 4/25/2025 WILLY'S ELECTRONIC S MOP# 45783 / ADMIN REMODEL / PD 4/25/2025 T'S & SIGNS INC BPO T SHIRTS & SIGNS PRINTING PERSONALIZING 4/25/2025 T'S & SIGNS INC BPO T SHIRTS & SIGNS PRINTING PERSONALIZING 4/25/2025 Total for Fire Police ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/25/2025 PUBLIC EMP RETIREMEN REPLACEMENT BENEFIT FUND - DEES/MARQ/MORR/R 4/30/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 Finance PUBLIC EMP RETIREMEN SERVICE PERIOD 04/01/2025 - 04/14/2025 4/25/2025 Total for Police EFT PAYMENTS Total WIRED PAYMENTS CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 GRAND TOTAL Total for Finance WIRED PAYMENTS Total CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JAN-MAR 2025 5/1/2025 SECTION 8 HAPS 10Page 322 of 383 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Warrant Register No. 45 for the Period of 5/2/25 through 5/8/25 in the Amount of $2,144,837.38 RECOMMENDATION: Ratify Warrants Totaling $2,144,837.38 BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 5/2/25 – 5/8/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Aster Construction 374465 169,273.67 CIP 24-04 ADA Improvements FINANCIAL STATEMENT: Warrant Register Total $2,144,837.38 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. 45 Page 323 of 383 CHK NO AMOUNT 374458 200.00 374500 2,121.32 374500 24,650.00 374506 2,628.50 374529 218.36 374529 87.42 29,905.60 374507 78.00 78.00 374463 88.48 374463 391.49 374501 4,891.77 374505 63.04 374505 187.39 374505 25.80 374505 299.15 374505 107.27 374520 2,835.00 374525 35.37 374529 54.06 374529 30.66 374529 (46.43) 374529 46.43 9,009.48 374463 43.40 374465 41,898.02 374465 169,273.67 374472 9,769.30 374475 228.38 374480 1,277.77 374481 475.00 374487 33.43 374487 172.10 374487 678.72 374487 906.77 374487 1,008.92 Warrant Register #45 5/2/2025 to 5/8/2025 CITY OF SAN DIEGO TRANSPORTATION / TREATMENT FEES FY 2025 CLEAR WATER TECHNOLO WATER TREATMENTS FY25-PW/FAC BASILE CONSTRUCTION LAS PALMAS EMERGENCY STORM DRAIN REPAIR CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC ASTER CONSTRUCTION CIP 24-04 FY24 AND FY25 ADA IMPROVEMENTS P ASTER CONSTRUCTION CIP 24-04 FY24 AND FY25 ADA IMPROVEMENTS P DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM SANCHEZ MAYO, LESTER CONTRACT INST. PAYMENT BASKETBALL CLASS HOME DEPOT CREDIT SE STORAGE AND CLEANING SUPPLIES/CSD HOME DEPOT CREDIT SE STORAGE AND CLEANING SUPPLIES/CSD HOME DEPOT CREDIT SE STORAGE AND CLEANING SUPPLIES/CSD HOME DEPOT CREDIT SE STORAGE AND CLEANING SUPPLIES/CSD Eng/PW AMAZON CAPITAL SERVI HI PRESSURE FUEL LINE SOCKET FY25-PW/EQM 5/8/2025 STAPLES BUSINESS ADV MOP 45704 FAB PROGRAMMING SUPPLIES/CSD 5/8/2025 Total for Comm Svcs STAPLES BUSINESS ADV MOP 45704 CAMACHO OFFICE SUPPLIES/CSD 5/8/2025 STAPLES BUSINESS ADV MOP 45704 CREDIT MEMO/CSD 5/8/2025 SMART & FINAL MOP 45756 FAB PROGRAMMING SUPPLIES/CSD 5/8/2025 STAPLES BUSINESS ADV MOP 45704 ET/MLK OFFICE SUPPLIES/CSD 5/8/2025 FITNESS DIRECT AGILEFIT FUNCTIONAL TRAINER WITH SMITH MAC 5/8/2025 Total for Clerk Comm Svcs AMAZON CAPITAL SERVI MOTHERS DAY SPECIAL EVENT SUPPLIES/CSD 5/8/2025 Clerk JAUREGUI, KEVIN REIMBURSEMENT - COUNTY CLERK - NOTARY PU 5/8/2025 HOME DEPOT CREDIT SE STORAGE AND CLEANING SUPPLIES/CSD MOP#45704 BUILDING OFFICE SUPPLIES 5/8/2025 Total for Building HORIZON RETAIL CONST REFUND A PORTION OF DEMO BD24-00348 3030 P 5/8/2025 STAPLES BUSINESS ADV MOP 45704 BUILDIONG OFFICE SUPPLIES - INK 5/8/2025 ESGIL LLC ON-CALL PLAN REVIEWS, PERMIT REVIEWS, ETC 5/8/2025 ESGIL LLC ON-CALL PLAN REVIEWS, PERMIT REVIEWS, ETC 5/8/2025 AMAZON CAPITAL SERVI BUMPER WEIGHT PLATES CAMACHO FITNESS RO 5/8/2025 A/P PAYMENTS Building 4LINK NETWORK CONSUL COLLECT AND TRACK HOME INSPECTION REQUE 5/8/2025 PAYEE DESCRIPTION DATE STAPLES BUSINESS ADV 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 1 Page 324 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 374487 1,724.61 374499 16,295.11 374509 181.40 374510 827.90 374510 161.75 374510 204.90 374510 171.75 374510 377.95 374510 733.90 374510 697.90 374511 2,137.22 374511 1,997.62 374513 353.51 374513 353.51 374513 353.51 374513 353.51 374514 53.37 374514 341.27 374514 94.75 374514 99.06 374514 214.69 374514 44.02 374514 246.33 374514 449.31 374514 213.15 374514 272.27 374514 298.08 374514 31.31 374514 129.14 374515 20,336.00 374515 6,938.00 374515 4,272.50 374516 28.75 374516 82.40 374516 102.96 374516 55.24 374516 77.42 374516 112.61 374518 2,525.00 374518 4,843.00 374522 10.14 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FA SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FA PROJECT PROFESSIONAL STORM - E 16TH ST. & M AVE. STORM DRAIN REP PROJECT PROFESSIONAL STORM - E 16TH ST & M AVE. STORM DRAIN REPA PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERIVCES FY25-PW/WW PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS PROJECT PROFESSIONAL STORM- PROF SERVICES FOR 3131 VALLEY RD S PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARKS PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY25-PW NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY25-PW NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY25-PW NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY25-PW DEPARTMENT OF TRANSP HIGHWAY LIGHTING FOR STS JAN-MAR FY25-PW / MASTER PERFORMANCE MOP 86883 AUTO SUPPLIES FY25-PW/EQM PACIFIC AUTO REPAIR SMOG CERTIFICATION/REPAIRS FY25-PW/EQM POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY25-PW PACIFIC AUTO REPAIR SMOG CERTIFICATION/REPAIRS FY25-PW/EQM NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY25-PW NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY25-PW DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 2 Page 325 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 374524 1,307.87 374524 63.33 374527 50.20 374527 94.06 374527 25.36 374527 42.27 374527 42.86 374528 215.00 374528 871.25 374528 3,268.02 374528 5,400.00 374529 120.04 374529 94.99 374530 2,500.00 374530 2,500.00 374530 2,500.00 374532 46.00 374532 48.00 374532 48.00 374532 48.00 374532 52.00 374532 52.00 374532 52.00 374532 52.00 374532 53.00 374532 72.00 374532 79.00 374532 92.00 374532 105.00 374532 105.00 374532 114.00 374532 115.00 374532 132.00 374537 742.42 315,664.97 374473 670.84 374504 3,630.48 374536 1,945.05 6,246.37Total for Finance Fire HDL COREN & CONE PROPERTY TAX CONSULTING AND PR / APR-JUN' 5/8/2025 VISION SERVICE PLAN MAY 2025 - VISION SERVICE PLAN (CA) 5/8/2025 Total for Eng/PW Finance BRINK'S INCORPORATED TRANSPORTATION- BILLING PERIOD 05/01/25 - 05 5/8/2025 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC 5/8/2025 VULCAN MATERIALS COM ROADWAY MATERIALS FY25-PW/STS 5/8/2025 THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY25-PW/ENG SWEETWATER AUTHORITY BACKFLOW FEE & DEPOSIT 24-142 FY25-PW/FAC SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY25-PW/ENG SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC THE LLOYD PEST CONTR CITY WIDE PEST CONTROL FY25-PW/FAC SWEETWATER AUTHORITY BACKFLOW FEE & DEPOSIT 24-143 FY25-PW/FAC SWEETWATER AUTHORITY BACKFLOW FEE & DEPOSIT REQUEST 24-144 FY2 SITEONE LANDSCAPE SU INFIELD MIX FOR FIELDS FY25-PW/PARKS SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARK SO CAL TRUCK STOP MOP 45758 DIESEL 2 FY25-PW/EQM SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FY25-PW/STS SO CAL TRUCK STOP MOP 45758 PROPANE FY25-PW/EQM SO CAL TRUCK STOP MOP 45758 PROPANE FY25-PW/EQM SO CAL TRUCK STOP MOP 45758 PROPANE FY25-PW/EQM SO CAL TRUCK STOP MOP 45758 PROPANE FY25-PW/EQM 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 3 Page 326 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 374463 63.14 374464 18.90 374516 25.00 374526 55.48 374538 576.35 738.87 374476 95.00 374477 195.06 374482 451.00 374482 839.00 374482 1,156.00 374483 195.06 374529 24.02 2,955.14 374466 125.97 374466 61.75 374466 2,373.89 374466 198.55 374466 1,926.61 374467 6,569.40 374479 19,597.80 374484 224.73 374485 454.96 374485 302.53 374485 2,060.21 374485 206.35 374485 174.00 374485 302.53 374485 454.96 374503 44,328.85 374503 48,596.48 374523 4,056.42 374529 38.05 374529 327.22 374533 740.00 374534 3,647.00 374534 490.61 374535 3,371.25 140,630.12 VERIZON WIRELESS DATA/PHONES FY25 5/8/2025 STAPLES BUSINESS ADV HP CE977A PRINTER FUSER KIT TYLER TECHNOLOGIES I TYLER MUNIS ERP SHARP ELECTRONICS CO COPIER METERING STAPLES BUSINESS ADV 4IN CONVTBLE CLIPS FNS GOVCONNECTION INC NEXUS 9300 SWITCHES GOVCONNECTION INC CORP. VSPHERE FOUNDATION 1 YEAR SUBSCRIP VIBRANT TECHNOLOGIES CISCO 10GBASE-LR SFP MODULE 5/8/2025 Total for IT VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY25 5/8/2025 VERIZON WIRELESS COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 AT&T AT&T WIRELESS FY25 CDWG EDR SENTINEL ONE RENEWAL AT&T AT&T DATA FY25 AT&T AT&T DATA FY25 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 AT&T AT&T DATA SERVICES FY25 5/8/2025 AT&T AT&T DATA SERVICES FY25 5/8/2025 Total for HR IT AT&T AT&T DATA SERVICES FY25 5/8/2025 CONTRERAS, ROBERTO J REIMBURSEMENT FOR CITY REQD LICENSES 5/8/2025 STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/HR 5/8/2025 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 5/8/2025 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 5/8/2025 CASTILLO, JUAN REIMBURSEMENT FOR CITY REQD LICENSES 5/8/2025 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 5/8/2025 Total for Fire HR CASTILLO, JOSE REIMBURSEMENT FOR CITY REQD LICENSES 5/8/2025 SMART SOURCE OF CALI MOP#63845, BUSINESS CARDS FF BODHI DANNLE 5/8/2025 ZOLL MEDICAL CORP SPO2 REUSABLE PATIENT CBALES 5/8/2025 AMEDEE, WALTER MILEAGE REIMBRSMNT, UNIFIED DISASTER COUN 5/8/2025 PRUDENTIAL OVERALL S MOP#45742, 18X18 PURPLE SHOP TOWEL 5/8/2025 AMAZON CAPITAL SERVI MAGNETIC WHITE BOARD/AMAZON 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 4 Page 327 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 374462 505.57 374462 1,126.47 374462 76.49 374468 48.64 374468 57.55 374468 58.12 374468 62.53 374468 82.50 374468 91.36 374468 141.37 374468 285.07 374468 40.66 374468 50.43 374468 57.29 374468 68.65 374468 78.53 374468 79.19 374468 97.66 374468 106.72 374468 171.80 374468 42.62 374468 45.00 374468 51.02 374468 70.52 374468 82.98 374468 156.71 374468 57.95 374468 93.56 374468 111.30 374468 152.57 374468 392.64 374468 55.08 374468 175.22 374469 21.63 374469 21.92 374469 35.33 374469 18.76 374469 20.57 374469 21.23 374469 21.94BAKER & TAYLOR BAKER AND TAYLOR- MINECRAFT, EL LIBRO DE ID BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 14 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 9 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 21 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 5 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR, 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- SWAN SONG BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- JUNETEENTH STORY BAKER & TAYLOR BAKER AND TAYLOR- 2 SPANISH BOOKS BAKER & TAYLOR BAKER AND TAYLOR- LET'S TALK ABOUT IT, BOOK BAKER & TAYLOR BAKER AND TAYLOR- 9 BOOKS BAKER & TAYLOR BAKER AND TAYLOR-2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 8 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 5 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 5 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 5 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 10 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 12 BOOKS AMAZON LITERACY SERVICES (CLLS) GRANT-MATERIALS 5/8/2025 AMAZON AMAZON- TAPE AND KEY TAGS 5/8/2025 Library AMAZON LUNCH AT THE LIBRARY GRANT- SUPPLIES 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5 Page 328 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 374469 21.94 374469 22.87 374469 24.57 374469 24.68 374469 25.25 374469 25.89 374469 28.80 374469 35.65 374469 36.00 374469 39.91 374469 19.61 374469 19.94 374469 21.23 374469 19.95 374469 21.23 374469 35.94 374469 36.53 374469 37.32 374469 18.68 374469 21.00 374469 37.18 374469 20.38 374469 40.55 374470 11.50 374470 13.10 374470 13.98 374470 17.53 374470 16.65 374470 12.95 374470 13.16 374470 13.56 374470 13.58 374470 14.08 374470 16.13 374470 16.68 374470 17.02 374470 18.68 374470 12.74 374470 13.58 374470 13.59 374470 18.67 BAKER & TAYLOR BAKER AND TAYLOR- REBEL WITCH THE CRIMSO BAKER & TAYLOR BAKER AND TAYLOR- ALCHEMIST BAKER & TAYLOR BAKER AND TAYLOR- UN MATRIMONIO PERFECTO BAKER & TAYLOR BAKER AND TAYLOR- MURDER BETWEEN FRIEND BAKER & TAYLOR BAKER AND TAYLOR- 15 MINUTE ITALIAN LEARN I BAKER & TAYLOR BAKER AND TAYLOR- 1 DAY EVERYONE WILL HAV BAKER & TAYLOR BAKER AND TAYLOR- LITTLE KITTEN BAKER & TAYLOR BAKER AND TAYLOR- ABUELITAS GIFT BAKER & TAYLOR BAKER AND TAYLOR- MIXED UP DOLLHOUSE BAKER & TAYLOR BAKER AND TAYLOR- ME LLAMO LA CHIVA BAKER & TAYLOR BAKER AND TAYLOR- 2 SPANISH BOOKS BAKER & TAYLOR BAKER AND TAYLOR- SUE?OS DREAMS BAKER & TAYLOR BAKER AND TAYLOR- FICCIONES BAKER & TAYLOR BAKER AND TAYLOR- YA NO QUEDAN JUNGLAS BAKER & TAYLOR BAKER AND TAYLOR- CELESTIAL MONSTERS BAKER & TAYLOR BAKER AND TAYLOR- MATCHMAKER BAKER & TAYLOR BAKER AND TAYLOR- SWEET DIWALI BAKER & TAYLOR BAKER AND TAYLOR- TODO VUELVE BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- JUST FOR THE SUMMER BAKER & TAYLOR BAKER AND TAYLOR- FEARLESS AND FREE BAKER & TAYLOR BAKER AND TAYLOR- JLK CONSPIRACY BAKER & TAYLOR BAKER AND TAYLOR- ORIGINAL SINS BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- POEMS OF THE NIGHT BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- DREAM STATE BAKER & TAYLOR BAKER AND TAYLOR- SHORT HIS. OF FLOWERS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- BACKYARD BIRD CHRONICL BAKER & TAYLOR BAKER AND TAYLOR- VISUAL DICTIONARY BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- WINGS OF STARLIGHT BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 6 Page 329 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 374470 13.58 374470 14.08 374470 14.74 374470 14.74 374470 16.10 374470 11.44 374470 17.35 374470 18.65 374470 18.68 374470 17.74 374470 17.75 374470 18.64 374471 9.88 374471 8.26 374471 11.18 374471 6.99 374471 10.12 374471 10.18 374471 10.78 374471 11.42 374471 6.57 374471 6.82 6,123.12 374460 72.00 374461 123.95 374461 221.91 374461 409.92 374461 683.86 374461 3,438.98 374486 67.17 374512 373.90 374512 757.91 374516 152.65 374516 206.63 374521 635.00 374531 81.12 374531 202.01 374531 149.46 374531 39.75 374531 36.19 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO COZZINI BROS., INC.KNIFE SHARPENING SERVICES FOR FY 25 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SEAPORT MEAT COMPANY FOOD AS NEEDED FOR NUTRITION CTR. FY25 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 PRUDENTIAL OVERALL S LAUNDRY AND CONSUMABLES FOR FY25 PACIFIC REFRIGERATIO KITCHEN EQUIPMENT SERVICE AND MAINTENANC PACIFIC REFRIGERATIO KITCHEN EQUIPMENT SERVICE AND MAINTENANC Total for Library Nutrition AIR EXHAUST CORP CO CLEANING SERVICES OF HOODS, FANS, DUCTS A 5/8/2025 BAKER & TAYLOR BAKER AND TAYLOR- - LA CEBRA MANUELA 5/8/2025 BAKER & TAYLOR BAKER AND TAYLOR- POKEMON PALDEA CHAPTE 5/8/2025 BAKER & TAYLOR BAKER AND TAYLOR- WITCH HAT ATELIER 13 5/8/2025 BAKER & TAYLOR BAKER AND TAYLOR- EL BATALLION DE SAN PAT 5/8/2025 BAKER & TAYLOR BAKER AND TAYLOR-2 BOOKS BAKER & TAYLOR BAKER AND TAYLOR- PETE THE CAST AND THE C BAKER & TAYLOR BAKER AND TAYLOR- BEG BORROW OR STEAL BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS BAKER & TAYLOR BAKER AND TAYLOR-PIERDE GRASA GANA VIDA BAKER & TAYLOR BAKER AND TAYLOR- LAST VISITOR BAKER & TAYLOR BAKER AND TAYLOR- ANIMAL CROSSING, NEW H BAKER & TAYLOR BAKER AND TAYLOR- WE CELEBRATE CHINESE N BAKER & TAYLOR BAKER AND TAYLOR-FROG AND TOAD STORYBO BAKER & TAYLOR BAKER AND TAYLOR- IT'S NOW OR NETHER BAKER & TAYLOR BAKER AND TAYLOR- AL AGUA TILA BAKER & TAYLOR BAKER AND TAYLOR- HELLO KITTY AND FRIENDS BAKER & TAYLOR BAKER AND TAYLOR-EL MAPA DE UN MUNDO NUE BAKER & TAYLOR BAKER AND TAYLOR- LONELY CASTLE IN THE MIR BAKER & TAYLOR BAKER AND TAYLOR- 1 DEATH AT A TIME BAKER & TAYLOR BAKER AND TAYLOR- 1ST TIME CALLER BAKER & TAYLOR BAKER AND TAYLOR- UNDERWOOD TAPES BAKER & TAYLOR BAKER AND TAYLOR- ALEPH AND OTHER STORIE 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 7 Page 330 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 374531 5.39 374531 43.34 374531 382.43 374531 6,515.93 374531 13.05 374531 457.92 374531 28.01 374531 46.71 374531 1,075.03 374531 3,416.06 374531 259.86 374531 39.01 374531 133.24 374531 56.70 374532 162.00 374532 162.00 20,449.09 374529 16.13 16.13 374459 2,001.49 374459 107.21 374474 79.86 374503 15,953.89 374503 32.00 374508 52.87 374508 65.35 374517 600.00 374519 1,768.67 374539 4,413.78 25,075.12 374488 375.00 374489 14,880.04 374490 2,414.62 374491 350.00 374492 467.50 374493 771.85 374494 2,954.88 374495 5,097.50 ALPHA ELITE BLACK VEST 5/8/2025 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/DARWISH DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/WATERBURY DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/GOGUE DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/THOMAS DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/UMANA LOPEZ, RUBEN G REIM: CRITICAL INCIDENT LEADERSHIP FOR FIEL LOPEZ, RUBEN G REIM: RLOPEZ AOT GOVCONNECTION INC LENOVO THINKPAD/GEN 5 LAPTOP GOVCONNECT GOVCONNECTION INC LENOVO THINKPAD/GEN 5 LAPTOP GOVCONNECT ADVEXURE LLC SWAT SMALL MINI DRONE CABRALES, ISELA TRAINING MILEAGE REIMB POST TBW PRC T3182 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/DARWISH 5/8/2025 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/GOGUEIII 5/8/2025 Risk DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/APAN 5/8/2025 SEGAL, MARK CONFIDENTIAL INFORMANT FUNDS 5/8/2025 Total for Police S D COUNTY SHERIFF'S TRAINING FOR FY25, POST MANDATED TRAINING 5/8/2025 SAN DIEGO POLICE EQU SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO Total for Planning Police ADVEXURE LLC SWAT SMALL MINI DRONE 5/8/2025 Total for Nutrition Planning STAPLES BUSINESS ADV MOP 45704 PLANNING OFFICE SUPPLIES - PAPER 5/8/2025 THE LLOYD PEST CONTR PEST CONTROL FOR MARCH 2025 5/8/2025 THE LLOYD PEST CONTR PEST CONTROL FOR APRIL 2025 5/8/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITIO 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 5/8/2025 8 Page 331 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 374496 1,775.00 374497 1,035.95 374498 247.50 30,369.84 587,261.85 1000352 675.00 675.00 1000351 589.17 1000353 337.91 1000353 363.93 1000354 876.09 1000354 547.93 1000355 1,352.52 1000357 669.19 1000357 425.81 1000358 290.36 1000358 422.11 5,875.02 1000347 19.40 1000347 95.30 1000347 165.13 1000347 226.94 1000349 481.22 1000356 9,371.15 10,359.14 1000350 4,072.29 4,072.29 1000348 482.72 482.72 21,464.17 1,483,488.48 1,646.14 1,485,134.62Payroll Total WIRED PAYMENTS PY91627 5/7/2025 PY91629 5/8/2025 Total for Police EFT PAYMENTS Total Payroll ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY ALERT ALL CORPORATIO JR FIRE FIGHTER BADGE STICKERS ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY Fire ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY Total for HR Police ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 5/2/2025 HR BALLARDO, DAMIAN ADVCD DISABILITY PENSION PAYMENT - MAY 5/2/2025 L N CURTIS & SONS RESCUE ROPE & BAGS FOR FIRE 5/2/2025 Total for Fire VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/STS 5/2/2025 Total for Eng/PW PACIFIC SAFETY CENTE ASPHALT SAFETY TRAINING COURSE 5/2/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/FAC 5/2/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY25-P 5/2/2025 PACIFIC SAFETY CENTE ASPHALT SAFETY TRAINING COURSE 5/2/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 5/2/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 5/2/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 5/2/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 5/2/2025 Total for City Atty Eng/PW D-MAX ENGINEERING IN CIP 19-11 NC PCWQCE PH 2 5/2/2025 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/ALEGRE City Atty DEVANEY PATE MORRIS LEGAL SERVICES FOR THE PORT OF SD 5/2/2025 Total for Risk A/P PAYMENTS Total EFT PAYMENTS DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/VARGAS 5/8/2025 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/UMANA 5/8/2025 5/2/2025 5/2/2025 5/2/2025 5/2/2025 5/2/2025 5/8/2025 9 Page 332 of 383 CHK NO AMOUNT Warrant Register #45 4/2/2025 to 4/8/2025 PAYEE DESCRIPTION DATE 251250250 41,386.74 41,386.74 251250232 9,590.00 9,590.00 50,976.74 2,144,837.38GRAND TOTAL Total for HR WIRED PAYMENTS Total HR EDD UNEMPLYMNT INS REIMBRSBLE BENEFIT CHRGS 5/6/2025 ARCO BUSINESS SOLUTI FUEL FOR CITY FLEET APRIL FY25-PW/EQM 5/6/2025 Total for Eng/PW Eng/PW 10 Page 333 of 383 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Warrant Register No. 46 for the Period of 5/9/25 through 5/15/25 in the Amount of $3,721,471.31 RECOMMENDATION: Ratify Warrants Totaling $3,721,471.31 BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 5/9/25 – 5/15/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Aster Construction 374546 80,253.34 CIP Central Community Enhancement M-B Co, Inc 374572 380,805.28 Street Striper / Engineering Sunroad Auto LLC 374600 53,694.13 Ford Police Utility Interceptors Sunroad Auto LLC 374600 53,694.13 Ford Police Utility Interceptors Sunroad Auto LLC 374600 53,694.13 Ford Police Utility Interceptors Sunroad Auto LLC 374600 53,694.13 Ford Police Utility Interceptors Sunroad Auto LLC 374600 53,694.13 Ford Police Utility Interceptors City of San Diego 576 1,893,570.00 Transportation / Treatment Fees Public Emp Ret 251280116 364,633.10 Service Period 4/15/25 – 4/28/25 Adminsure Inc 4940 162,999.98 WC Account Replenishment / April 2025 FINANCIAL STATEMENT: Warrant Register Total $3,721,471.31 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. 46 Page 334 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNT 374598 61.62 61.62 374554 172.20 374597 56.93 374597 288.08 374603 669.73 1,186.94 374560 1,193.50 374570 176.00 374570 5,368.00 374570 8,184.00 374597 175.20 15,096.70 374555 500.00 374562 5,460.00 5,960.00 374597 58.48 58.48 374543 2,495.00 374546 80,253.34 374557 3,330.50 374558 5,728.88 374559 48.19 374565 804.27 374565 171.93 374565 517.55 374565 618.75 374565 273.47 374565 572.89 374565 154.43 374565 366.95 374565 433.44 374565 259.47 374565 108.16 HOME DEPOT CREDIT SE MISC STREET SUPPLIES FOR FY25 FY25-PW/ST 5/15/2025 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FOR FY25 5/15/2025 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FY25-PW 5/15/2025 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FY25-PW 5/15/2025 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FOR FY25 5/15/2025 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FOR FY25 5/15/2025 HOME DEPOT CREDIT SE MISC STREET SUPPLIES FOR FY25-PW/STS 5/15/2025 CUSTOM TRUCK BODY &REPAIR FLR TREE FLATBED TRK VEH 310 FY25 5/15/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25 PW/EQM 5/15/2025 ASTER CONSTRUCTION CIP 19-23 CENTRAL COMMUNITY ENHANCEMEN 5/15/2025 COSCO FIRE PROTECTIO FIRE SAFETY INSPECTIONS FY25-PW/FAC 5/15/2025 HOME DEPOT CREDIT SE WASTEWATER TOOLS FY25-PW/WW 5/15/2025 HOME DEPOT CREDIT SE MISC STREET SUPPLIES FOR FY25-PW/STS 5/15/2025 HOME DEPOT CREDIT SE SHOP SUPPLIES FY25-PW/EQM 5/15/2025 HOME DEPOT CREDIT SE SHOP SUPPLIES FY25-PW/EQM 5/15/2025 EXOS WORKS, INC EXOS APRIL BASE MANAGEMENT FEE FY25/CS 5/15/2025 Total for Comm Svcs Total for City Mgr Comm Svcs CASTILLO, DANIEL A FAB RAINBOW RADIANCE DANCE DJ SERVICES 5/15/2025 Total for Council Eng/PW ACCI ROOFING SERVICE CIP 23-14 CASA DE SALUD ROOF REPLACEMEN 5/15/2025 Council STAPLES BUSINESS ADV MOP# 45704 - OFFICE SUPPLIES YAMANE 5/15/2025 LEGAL SERVICES FOR CIVIL SERVICES 5/15/2025 City Mgr DAVID LEWIS ICE CREAM SOCIAL - CULTURE CLUB 5/15/2025 THOMSON REUTERS WESTLAW FOR CAO 5/15/2025 Total for City Atty LIEBERT CASSIDY WHI LEGAL SERVICES FOR LABOR NEGOT 5/15/2025 STAPLES BUSINESS ADV MOP# 45704- COUNCIL MEETING COFFEE 5/15/2025 LIEBERT CASSIDY WHI FIRE LEGAL SERVICES FOR LABOR NEGOT 5/15/2025 LIEBERT CASSIDY WHI LEGAL SERVICES FOR LABOR NEGOT 5/15/2025 A/P PAYMENTS Building STAPLES BUSINESS ADV MOP 45704 BUILDING OFFICE SUPPLIES 5/15/2025 PAYEE DESCRIPTION DATE STAPLES BUSINESS ADV MOP 45704 / OFFICE SUPPLIES 5/15/2025 STAPLES BUSINESS ADV MOP 45704 / OFFICE SUPPLIES 5/15/2025 Total for Building City Atty BURKE WILLIAMS & SOR 1 Page 335 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 374565 393.10 374565 (366.32) 374567 2,792.78 374569 2,725.60 374572 380,805.28 374575 2,266.00 374576 2,098.13 374578 1,050.74 374579 1,713.00 374579 0.97 374580 10.04 374580 58.69 374580 109.77 374580 203.35 374580 234.60 374580 344.24 374580 52.59 374580 232.87 374580 9.75 374580 55.06 374580 89.10 374580 122.55 374580 15.16 374580 17.94 374580 323.53 374581 1,610.00 374581 2,028.25 374581 3,593.00 374581 5,055.50 374582 28.75 374582 45.11 374582 175.72 374582 28.75 374582 80.16 374582 82.40 374583 3,365.00 374584 8,957.50 374585 282.21 374585 719.31 374585 352.67 374587 11.45 RANDALL LAMB ASSOCIA CNC POLICE DEPT. STANDBY POWER CONVER 5/15/2025 RANDALL LAMB ASSOCIA NTP- CITY STORM WATER PUMP AT SE CORNE 5/15/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PAR 5/15/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 5/15/2025 RENEWELL FLEET SERVI DEF SENDING UNITS VEH #151,180,499 FY25-PW 5/15/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-P 5/15/2025 RENEWELL FLEET SERVI DEF SENDING UNITS VEH #151,180,499 FY25-PW 5/15/2025 RENEWELL FLEET SERVI DEF SENDING UNITS VEH #151,180,499-PW/EQM 5/15/2025 PROJECT PROFESSIONAL CIP 22-25- AMENDMENT # 1 FOR FRANC ADMIN 5/15/2025 PROJECT PROFESSIONAL CIP 24-15 PD DEPT ROLL-UP & SALLYPORT DOO 5/15/2025 PROJECT PROFESSIONAL CIP 24-20 - STORM 16TH AND Q AVE STORM DR 5/15/2025 PROJECT PROFESSIONAL CIP 24-07 PROFESSIONAL SVCS FOR ARTS RO 5/15/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PAR 5/15/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 5/15/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 5/15/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARK 5/15/2025 PRECISION TEMPERATUR KITCHEN & REFRIGERATION REPAIR FY25-PW /5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 5/15/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 5/15/2025 LEIGHTON CONSULTING CIP 19-23 CONSTRUCTION TESTING SERVICES 5/15/2025 M-B CO, INC.STREET STRIPER FOR ENGINEERING PW STRE 5/15/2025 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FY25-PW 5/15/2025 KIMLEY HORN AND CIP 19-25 CITYWIDE BICYCLE WAYFINDING PR 5/15/2025 POWERSTRIDE BATTERY AUTO BATTERIES FY25-PW/EQM 5/15/2025 PRECISION TEMPERATUR KITCHEN & REFRIGERATION REPAIR FY25-PW /5/15/2025 NV5 INC T&A 90687- GOLF COURSE BRIDGE AT 1439 SW 5/15/2025 PACIFIC AUTO REPAIR SMOG CERTIFICATION/REPAIRS FY25-PW/EQM 5/15/2025 HOME DEPOT CREDIT SE MISC PARK MAINTENANCE SUPPLIES FOR FY25 5/15/2025 2 Page 336 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 374587 98.46 374587 695.36 374587 11,267.36 374588 432.00 374588 432.00 374588 1,577.41 374592 1,004.38 374592 1,040.07 374592 1,660.54 374592 511.39 374594 78.30 374594 168.95 374594 81.45 374595 2,660.25 374595 9,304.05 374596 211.62 374599 4,320.00 374599 1,740.00 374599 3,110.00 374599 4,176.83 374599 5,805.00 374599 9,355.00 374599 9,707.50 374599 16,040.00 374599 17,044.00 374599 28,600.90 374599 36,309.62 374600 53,694.13 374600 53,694.13 374600 53,694.13 374600 53,694.13 374600 53,694.13 374601 36.64 374601 50.33 374601 60.45 374601 60.45 374601 60.45 374601 108.82 374601 119.09 374601 146.73 374601 181.62SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY2 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FEB-APR FY25-PW/PARK 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FEB-APR FY25-PW/PARK 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FEB-APR FY25-PW/PARK 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY2 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FEB-APR FY25-PW/PARK 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FEB-APR FY25-PW/PARK 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FEB-APR FY25-PW/PARK 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FEB-APR FY25-PW/PARK 5/15/2025 STC TRAFFIC INC CIP 22-33 E 8TH ST & HARBOR DR. BNSF CROS 5/15/2025 SUNROAD AUTO LLC PURCHASE OF FORD POLICE UTILITY INTERCE 5/15/2025 STC TRAFFIC INC DESIGN SERVICES FOR N AVE TRAFFIC CIRCLE 5/15/2025 STC TRAFFIC INC SUPPORT FOR STORMDRAIN/CMP FIELD INVES 5/15/2025 SUNROAD AUTO LLC PURCHASE OF FORD POLICE UTILITY INTERCE 5/15/2025 SUNROAD AUTO LLC PURCHASE OF FORD POLICE UTILITY INTERCE 5/15/2025 SUNROAD AUTO LLC PURCHASE OF FORD POLICE UTILITY INTERCE 5/15/2025 SUNROAD AUTO LLC PURCHASE OF FORD POLICE UTILITY INTERCE 5/15/2025 STC TRAFFIC INC ENG SUPPORT SERVICES OF RESO 2019-164 5/15/2025 STC TRAFFIC INC PROPSAL FOR ON-CALL ENG SUPPORT- SILVE 5/15/2025 STC TRAFFIC INC I AVENUE DRAINAGE EVALUATION 5/15/2025 STC TRAFFIC INC TRAFFFIC SIGNAL SUPPORT SERVICES FOR RE 5/15/2025 STC TRAFFIC INC SANDAG GRANT WRITING SERVICES FOR SGIP 5/15/2025 STC TRAFFIC INC PLAZA BLVD. TSA & SYNCHRO FOR RESO 2019 5/15/2025 STC TRAFFIC INC PROJ SUPPORT SVCS CIVIL FOR E 20TH ST. DR 5/15/2025 STC TRAFFIC INC CIP 23-04 PROPOSAL FOR RETROREFLECTIVE 5/15/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PA 5/15/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PA 5/15/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 5/15/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 5/15/2025 SONSRAY MACHINERY LL HYD THUMB ATTACHMENT FOR EQM FY25-PW /5/15/2025 SPEEDPRO IMAGING VEHICLE GRAPHIC SET FY25-PW/EQM 5/15/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PA 5/15/2025 SONSRAY MACHINERY LL REPAIR EQUIPMENT #088 FY25-PW/EQM 5/15/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS MAY FY25-P 5/15/2025 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW 5/15/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS MAY FY25-P 5/15/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS MAY FY25-P 5/15/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 5/15/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 5/15/2025 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW 5/15/2025 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW 5/15/2025 3 Page 337 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 374601 194.18 374601 368.19 374601 484.40 374601 525.93 374601 567.39 374601 829.90 374601 1,609.89 374601 3,436.58 374604 139.09 374604 825.85 374605 56.55 374605 492.01 374605 296.00 374606 3,488.84 967,953.99 374545 16.80 374547 453.59 374553 222.50 374561 2,541.60 374568 222.50 374571 516.00 374571 898.36 374573 2,100.00 374574 441.35 374582 25.00 374593 756.00 374593 236.66 8,430.36 374566 15,890.00 374597 159.18 16,049.18 374544 701.00 374563 53.25 374597 51.21 805.46 374548 107.22 374549 19,842.49AT&T AT&T VOICE/DATA FY25 5/15/2025 HR ALTA LANGUAGE SERVIC EMPLOYEE BILINGUAL TESTING 5/15/2025 STAPLES BUSINESS ADV OFFICE SUPPLIES/ HOUSING- MOP 45704 5/15/2025 Total for Housing Total for HR IT AT&T AT&T INTERNET FY25 5/15/2025 FEDEX INVESTIGATION MATERIALS 5/15/2025 STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLILES/HR 5/15/2025 PRUDENTIAL OVERALL S MOP#45742, 18X18 PURPLE SHOP TOWEL 5/15/2025 SHINE SUPPLY HOT SHOT GALLON - VEHICLE CARE PRODUCT 5/15/2025 MONTANO, HECTOR PAYMENT FOR DELVRY OF SPANISH CPR FIRS 5/15/2025 NAPA AUTO PARTS MOP#45735, ODYSSEY EXTREME SERIES BATT 5/15/2025 Housing KEYSER MARSTON ASSOC ON-CALL CONSULTING SERVICES 5/15/2025 SHINE SUPPLY HOT SHOT GALLON - VEHICLE CARE PRODUCT 5/15/2025 Total for Fire AT & T INC MONTHLY PHONE SVCS TO RECV DISPATCH E 5/15/2025 BOGLE, JEFFREY W REIMBURSMNT, EMT-B EXPNSS, EMT LICENSE 5/15/2025 Fire AMEDEE, WALTER MILEAGE REIMBRSMT, SAGE PROJECT: GEOG 5/15/2025 LUCAS, MATTHEW A EDUC REIMBRSMNT, S-215 FIRING OPS 5/15/2025 LUCAS, MATTHEW A EDUC REIMBRSMNT, HEAVY EQUIPMNT BOSS S 5/15/2025 ESGIL LLC PLAN CHECKS FOR FIRE, FY24-25 5/15/2025 KREPPS, BRIAN REIMRSMT OF EMT-B EXPENSES, PARAMEDIC 5/15/2025 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY25-PW/W W 5/15/2025 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY25-PW/FA 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY2 5/15/2025 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY25-PW/W W 5/15/2025 WAXIE SANITARY SUPPL BPO: JANITORIAL SUPPLIES FY25-PW/FAC 5/15/2025 Total for Eng/PW VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY25-PW/FA 5/15/2025 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY25-PW/FA 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY2 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS FEB-APR FY25-PW 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FEB-APR FY25-PW/PARK 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS FEB-APR FY25-PW 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY2 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY2 5/15/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES FEB-APR FY2 5/15/2025 4 Page 338 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 374549 125.97 374556 817.61 20,893.29 374550 21.94 374550 24.62 374550 70.50 374550 54.17 374550 59.74 374550 65.91 374550 130.75 374550 22.51 374550 26.59 374550 58.58 374550 35.06 374550 35.63 374550 259.76 374550 21.86 374550 23.06 374550 23.31 374550 79.17 374550 99.73 374550 100.82 374550 23.31 374550 31.55 374550 35.22 374550 43.15 374550 49.46 374550 53.43 374550 78.32 374550 78.46 374550 198.67 374550 78.55 374550 115.12 374551 11.83 374551 12.95 374551 17.39 374551 19.95 374551 19.95 374551 14.74 374551 17.35 BAKER & TAYLOR BAKER AND TAYLOR- LIGHTS OUT 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- ALAS DE NIX ONYX 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 9 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 8 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS, JUV. 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- DISENGAGED TEEN 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- FROM THESE ROOT MY F 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- WORLD WORTH SAVING 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 1 GOOD THING 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR-HANDBOOK OF US COINS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 8 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- SCIFINEWMAR25 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 3 JUV BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 19 JUV BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 5 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 5 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR-ORIGINAL DAUGHTER 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS, FY 24/25 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 9 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 JUV BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR-UPTOWN GIRL, A MEMOIR 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- STRANGERS IN THE LAND 5/15/2025 CORELOGIC SOLUTIONS REALQUEST PROPERTY PORTAL FY25 5/15/2025 Total for IT AT&T AT&T MOBILITY FY25 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS 5/15/2025 Library BAKER & TAYLOR BAKER AND TAYLOR- WEIRD AND WONDERFUL 5/15/2025 5 Page 339 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 374551 17.40 374551 18.06 374551 19.32 374551 19.32 374551 19.95 374551 19.95 374551 21.23 374551 8.90 374551 13.16 374551 13.56 374551 19.95 374551 19.95 374551 20.66 374551 21.23 374551 6.57 374551 6.57 374551 7.24 374551 12.10 374551 13.58 374551 15.37 374551 18.68 374551 19.32 374551 19.95 374552 5.91 374552 5.26 374552 5.91 374552 5.91 374597 462.08 374597 59.14 3,029.34 374582 117.65 374582 68.74 374597 85.27 271.66 374564 255.00 374577 1,350.00 374586 89.00 374589 46.00 374590 46.00 SAN DIEGO MIRAMAR CO TRAINING TUITION AOT PRC T3257 5/15/2025 SAN DIEGO MIRAMAR CO TRAINING TUITION FOR AOT PRC T3257 5/15/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 5/15/2025 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 5/15/2025 Neigh Svcs PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 5/15/2025 PALOMAR HEALTH ADULT VICTIM AND SUSPECT SEXUAL EXAMS F 5/15/2025 RIO HONDO COLLEGE TRAINING TUITION FOR PRC T3329 FTO SHAFE 5/15/2025 Total for Neigh Svcs Police FON JON PET CARE CEN BPO K9 BOARD AND CARE FY25 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- LLAMA LLAMA COLORES 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- JUNTOS EN FAMILIA 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- VERA WONG'S GUIDE TO 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- I HELP YO AYUDO 5/15/2025 STAPLES BUSINESS ADV MOP 45704- STAPLES, LATEX GLOVES 5/15/2025 Total for Library BAKER & TAYLOR BAKER AND TAYLOR- ELMO HOPS TO IT JUV 5/15/2025 STAPLES BUSINESS ADV MOP 45704- STAPLES- PAPER 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- JUV HAPPY KWANZAA 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- PARTY 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- JUV IF YOU'RE HAPPY AN 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- NIGHT NIGHT FARM JUV 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- SMOKE AND EMBERS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- LIFE CYCLE OF THE COM 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR-UNHALLOWED HALLS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- POR SI UN DIA VOLVEMO 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- SPRING FEVER, JUV 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- TODO MUERE 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- WAITING 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- PARTY ANIMAL 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- FINANAZA PERSONALES 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- EVERYDAY INTUITION 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- FREE MY SEARCH FOR M 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- MYSTNEWSEP24 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- NEXT DAY TRANSITIONS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- BOOKED FOR REVENGE 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- HARDER I FIGHT THE MO 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- TURNING TO BIRDS THE 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- MOTHERS AND SONS 5/15/2025 BAKER & TAYLOR BAKER AND TAYLOR- WHEN THE EARTH WAS G 5/15/2025 6 Page 340 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 374591 23.00 374597 12.10 374597 27.72 374597 250.09 374602 1,200.00 374603 726.55 4,025.46 374541 2,326.70 2,326.70 1,046,149.18 1000367 599.48 1000367 52.21 651.69 1000361 229.33 1000361 458.66 1000363 135.00 1000363 210.00 1000363 1,400.00 1000368 57.46 1000368 82.58 1000369 434.78 1000369 315.38 1000370 198.78 1000370 325.27 3,847.24 1000359 377.13 1000359 418.03 1000359 479.06 1000359 581.85 1000360 341.85 1000362 645.00 1000364 899.47 1000366 457.15 4,199.54 1000360 24.77 HAMLYN WILLIAMS INC TEMP EMPLYMT SVCS,SOA-NARDYEZDA ACOS 5/9/2025 L N CURTIS & SONS RESCUE ROPE & BAGS FOR FIRE 5/9/2025 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 5/9/2025 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 5/9/2025 Police ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 5/9/2025 SUN BADGE COMPANY IN FIREFIGHTER BADGES 5/9/2025 Total for Fire WILLY'S ELECTRONIC S MOP 45763 ELECTRONIC SUPPLIES FY25-PW/P 5/9/2025 WILLY'S ELECTRONIC S MOP 45763 ELECTRIC SUPPLIES FY25-PW/EQM 5/9/2025 WETMORES MOP 80333 AUTO SUPPLIES FY25-PW/EQM 5/9/2025 WETMORES MOP 80333 AUTO SUPPLIES FY25-PW/EQM 5/9/2025 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 5/9/2025 ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 5/9/2025 Total for Eng/PW Fire ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 5/9/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 5/9/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY25 5/9/2025 Eng/PW GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 5/9/2025 WESTFLEX INDUSTRIAL MOP 63850 SEWER SUPPLIES FY25-PW/WW 5/9/2025 WESTFLEX INDUSTRIAL MOP 63850 SEWER SUPPLIES FY25-PW/WW 5/9/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY25 5/9/2025 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY25 5/9/2025 Total for Risk A/P PAYMENTS Total EFT PAYMENTS Total for Police Risk DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/ALEGRE 5/12/2025 T'S & SIGNS INC SUPERVISOR WEARING APPAREL -J.C./CSD 5/9/2025 Total for Comm Svcs Comm Svcs T'S & SIGNS INC DANCE TEAM UNIFORMS/CSD PRC#14603 5/9/2025 SAN DIEGO MIRAMAR CO TRAINING TUITION AOT PRC T3257 5/15/2025 STAPLES BUSINESS ADV MOP# 45704 / TAPE AND SCISSOR / PD ADMIN 5/15/2025 THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY2025 5/15/2025 THOMSON REUTERS INVESTIGATIVE SERVICE FOR DETECTIVES 5/15/2025 STAPLES BUSINESS ADV MOP# 45704 / ENVELOPES / PD ADMIN 5/15/2025 STAPLES BUSINESS ADV MOP# 45704 / OFFICE SUPPLIES / PD ADMIN 5/15/2025 7 Page 341 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 1000360 237.05 1000365 242.60 504.42 1000371 11,200.00 11,200.00 20,402.89 576 1,893,570.00 1,893,570.00 251280116 364,633.10 364,633.10 4940 162,999.98 162,999.98 2,421,203.08 SECTION 8 HAPS 5/15/2025 197,111.70 SECTION 8 HAPS Total 197,111.70 27.00 27.00 43.95 97.95 23.50 44.57 103.26 44.00 49.21 75.00 61.82 62.97 65.80 86.19 Total for Finance HR ADMINSURE INC WC ACCT REPLENISHMENT/APRIL25 5/14/2025 Total for Eng/PW Finance PUBLIC EMP RETIREMEN SERVICE PERIOD 04/15/2025 - 04/28/2025 5/9/2025 4/22/2025 Total for HR WIRED PAYMENTS Total 4/22/2025 P-CARD PAYMENTS SAN DIEGO UNION TRIB-SUB WATER COFFEE DELIVERY City Atty SAN DIEGO UNION TRIB-SUB Total for Police Risk DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED-UMANA 5/15/2025 ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 5/9/2025 SMART SOURCE OF CALI MOP# 63845 / BUSINESS CARDS/ PD 5/9/2025 Eng/PW CITY OF SAN DIEGO TRANSPORTATION / TREATMENT FEES FY 2025 5/15/2025 Total for Risk EFT PAYMENTS Total WIRED PAYMENTS SAN DIEGO UNION TRIB-SUB SAN DIEGO UNION TRIB-SUB WATER DELIVERY 4/22/2025 COSTCO WHOLESALE COSTCO WHOLESALE COSTCO WHOLESALE Total for City Atty City Mgr 7 ELEVEN AMAZON.COM AMAZON.COM CANTON CARNIVAL CANDIES CHICK-FIL-A COSTCO WHOLESALE 2 BAG OF ICE AND LEMON FOR COUNCIL MEET CMO SPECIAL PAPER FOR COUNCIL MEETING CMO OFFICE SUPPLIES COCONUT BUNS FOR COUNCIL CLOSING SESS MONTHLY BIRTHDAY CELEBRATION FOR MARC GIFT CARD FOR CITY EMPLOYEES BEST CINCO REFRESHMENT FOR MAYOR BIRTHDAY CULTURE CLUB DEPARTMENT COFFEE - 2 DRINKS FOR MAYOR'S BIRTHDAY COFFEE MACHINE FOR NUTRITION CENTER - C 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 SECTION 8 HAPS 8 Page 342 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 487.65 43.46 36.11 22.84 50.00 138.66 75.00 235.00 76.11 75.00 13.31 11.94 53.97 65.30 50.00 71.99 2,122.66 250.00 500.00 750.00 1,050.00 1,050.00 33.70 36.96 169.10 107.00 107.00 100.00 45.00 45.00 45.00 868.92 (31.54) 31.54 40.00 IN-N-OUT BURGERS PARADISE LIQUOR SMART & FINAL SMART & FINAL SMART & FINAL VALERIOS BAKE SHOP COSTCO WHOLESALE COSTCO WHOLESALE COZINES GROCERY STORE DOLLAR TREE EVENTBRITE FILIPINO DESSERTS PLUS. 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 VONS MONTHLY COFFEE DISTRIBUTE PER DEPARTM REFRESHMENT AND SNACK TO SERVE PUBLIC AGENDA REVIEW MEETING LUNCH BIRTHDAY DECORATION - CMO FOR MAYOR REGISTRATION FOR BEN MARTINEZ - ENVISION MONTHLY BIRTHDAY CELEBRATION FOR MARC GIFT CARD FOR MONTHLY PICK FOR EMPLOYE PRC#T3387 ICC WHEN DISASTER STRIKES EVA BALLOONS DECORATION FOR MAYOR BIRTHDA PURCHASED GIFT CARD FOR RANDOM DEPART ICE AND LEMON FOR COUNCIL MEETING ICE FOR REFRESHMENT TO USED DURING APR MUFFINS/CAKE TO DISTRIBUTE TO APRIL BIRT FRIENDS OF FRIENDS ICC CHICAGO REGIONAL ICO PARTY SUPPLIES & MORE 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 Total for City Mgr Clerk CITY CLERKS ASSOCIATIO CITY CLERKS ASSOCIATIO CITY CLERKS ASSOCIATION MEMBERSHIP REN CITY CLERKS ASSOCIATION - MASTER MUNICIP 4/22/2025 4/22/2025 SNACKS FOR CITY COUNCIL MEETING - CMO COUNCIL CLOSING SESSION /MEETING SNACK MAYOR MORRISON BIRTHDAY 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 BLINK CPRS D12 CPRS D12 CPRS D12 CPRS D12 CPRS D12 CPRS D12 HARMAN/JBL/AKG/INF HYATT REGENCY Total for Clerk Comm Dev AHACPA AHACPA PHA TRAINING FOR HA STAFF MEMBE 4/22/2025 Total for Comm Dev Comm Svcs AMAZON.COM AMAZON.COM 4/22/2025 4/22/2025 MLK OFFICE DESK SUPPLIES K.D./CSD MLK OFFICE DESK SUPPLIES E.D./CSD CASA STITCH IT UP WORKSHOP SUPPLIES/CSD CPR/FIRSTAID/AED TRAINING FAB STAFF L.W./ CPR/FIRSTAID/AED TRAINING FAB STAFF Y.C./C BLINK YEARLY SUBSCRIPTION PLUS PLAN CPRS D12 AWARDS & INSTALLATION BREAKFA CPRS D12 AWARDS AND INSTALLATION BREAK PAYPAL CPRS D12 AWARDS & INSTALLATION B JBL IRX ONE PORTABLE PA SPEAKER BOX PRC HYATT REGENCY SCRMNTO MARCH CHARGE HYATT REGENCY SCRMNTO MARCH CHARGE MONTHLY SUBSCRIPTION/CSD 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 HYATT REGENCY ISTOCKPHOTO AMAZON.COM AMERICAN RED CROSS AMERICAN RED CROSS 9 Page 343 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 7.16 19.99 10.02 92.88 1,727.73 59.30 395.00 8.05 252.87 39.99 19.99 196.82 50.00 61.96 68.88 57.33 61.22 186.95 15.66 1,474.02 208.54 8.29 144.00 93.54 2.80 585.00 195.00 643.75 643.75 6.24 116.80 52.50 2,700.21 (50.57) 34.09 CASA SPRING FUN SUPPLIES/CSD MONTHLY SUBSCRIPTION/CSD CASA SPRING FUN SUPPLIES/CSD CASA SPRING BREAK FUN SUPPLIES/CSD EL POLLO LOCO EVENTBRITE RALPHS SMART & FINAL 4/22/2025 4/22/2025 4/22/2025 4/22/2025 Total for Comm Svcs Council A REASON TO SURVIVE 4/22/2025 SEAFOOD CITY SPOTIFY WAL-MART WAL-MART 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 SMART & FINAL SMART & FINAL SMART & FINAL WAL-MART BRIGHT LIGHTS EVENT TICKETS - L MOLINA/P G AUSTIN TEXAS EVENT FOR DANIEL REGISTRAT LUNCH FOR YAMANE'S MEETING REFRESHMENT AND SNACK TO SERVE PUBLIC VM BUSH K CUP COFFEE FOR MEA POA FFA M MOBILITY CONFERENCE AUSTIN TEXAS - VM B SEIU & LABOR MEETING WITH VM BUSH CM YAMANE - REGISTRATION TO THE 04/08/25 CM MOLINA DISTRICT 1 TOWNHALL OPEN HOU TOWN HALL MEETING FOR DISTRICT 1- MOLINA SENIOR MEETING - CM RODRIGUEZ REFRESHMENT AND SNACKS FOR RODRIGUEZ CM YAMANES DISTRICT 3 CLEAN UP REFRESH COFFEE FOR DISTRICT 1 TOWN HALL - MOLINA AMERICAN PUBLIC COSTCO WHOLESALE COSTCO WHOLESALE COSTCO WHOLESALE DELTA AIRLINES USPS -STAMPS FOR POSTCARDS ENG/PW FY2 VCN*SAN DIEGO CTY COUNTER DOC FILING EN CTC-VIS CTC-VIS *SVC SAFETYCLASS SAFETYCLASS SAN DIEGO REGIONAL P SAN DIEGO REGIONAL P SMART & FINAL USPS VITALCHEK 4/22/2025 4/22/2025 4/22/2025 4/22/2025 Total for Council Eng/PW ANY BUDGET PRINTING CHARGEPOINT CHARGEPOINT POSTCARDS FOR AB 413 DAYLIGHT PARKING- CHARGEPOINT INC - CHARGEPOINT SERVICES CHARGEPOINT INC-CHARGEPOINT SERVICES - 4/22/2025 4/22/2025 4/22/2025 Total for Eng/PW Fire AMAZON.COM AMAZON.COM 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 CTC-COMPLIANCE FEE FOR EQUIPMENT MECH CTC-COMPLIANCE FEE FOR EQUIPMENT MECH SAFETYCLASS - TRAFFIC CONTROL & FLAGGE SAFETYCLASS - TRAFFIC CONTROL & FLAGGE SUPERVISORS ACADEMY FFIATOA PW-FY25 PR SUPERVISORS ACADEMY RACEVEDO PW- FY25 WATER BOTTLE CASE FOR MEETINGS ENG/PW MIRRORS FOR APPARATUS REPAIR #493 FACE PLATES FOR RADIO INSTALLATION - APP 10 Page 344 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 138.06 390.55 576.00 240.00 310.00 480.00 372.00 2,490.13 (29.14) 75.00 233.70 279.56 13.91 (260.00) 260.00 20.18 29.89 30.79 54.45 27.76 35.47 80.44 88.03 96.04 37.91 40.40 228.60 843.05 1,626.92 808.00 49.77 857.77 225.00 AMAZON.COM AMAZON.COM IAAI ICC CHICAGO REGIONAL ICC CHICAGO REGIONAL 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 Total for Fire HR AMAZON.COM TARGET VSP WORKWISE CREDIT FOR UNKNOWN CHARGE EMPLOYEE RECOGNITION GIFT CARD CA COMPLIANCE ASSURANCE SUB INTRO PLAT 4/22/2025 4/22/2025 4/22/2025 ICC CHICAGO REGIONAL NATIONAL PHARMACEUTI SECOND BATTERY KIT INSTALLATION ON APPA RADIO COMPONENTS INSTALLATION ON APPA INTERNATIONAL ASSOCIATION OF ARSON INVE INTERNATIONAL CODE COUNCIL - FIRE INSPEC INTERNATIONAL CODE COUNCIL GOV MEMBER INTERNATIONAL CODE COUNCIL - FIRE INSPEC REVERSE PHARMACY OF CONTROLLED MEDIC MANDALAY - CITIZENS MANDALAY - NOODLE SHOP MB ORLA MB ORLA MB-FB-LIBERTINE SOCIAL SEA BREEZE CAFE SOUTHWEST AIRLINES SOUTHWEST AIRLINES ZOOM Total for HR IT BORDER GRILL - BBQ M LASERFICHE EMPO LASERFICHE EMPO LYFT LYFT LYFT LYFT MEAL - LASERFICHE CONFERENCE CVENT* LASERFICHE CONFERENCE CVENT* LASERFICHE CONFERENCE LYFT RIDESHARE - LASERFICHE CONFERENCE LYFT RIDESHARE - LASERFICHE CONFERENCE LYFT RIDESHARE - LASERFICHE CONFERENC LYFT RIDESHARE - LASERFICHE CONFERENCE 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 MEAL - LASERFICHE CONFERENCE MEAL - LASERFICHE CONFERENCE MEAL - LASERFICHE CONFERENCE MEAL - LASERFICHE CONFERENCE MEAL - LASERFICHE CONFERENCE MEAL - LASERFICHE CONFERENCE SOUTHWEST AIRLINES TICKET -EARLY BIRD SOUTHWEST AIRLINES TICKET - LASERFICHE C ZOOM SUBSCRIPTION Police A.B.M. INTEL Total for IT Library RAY'S MEXICAN WAL-MART RAY'S MEXICAN- LITERACY SERVICES OUTREA LITERACY GRANT- FAMILY LITERACY NIGHT, FO 4/22/2025 4/22/2025 Total for Library SQ *A.B.M. INTEL TUTION FOR TRAINING PRC T 4/22/2025 11 Page 345 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 24.55 41.30 413.40 725.00 100.00 417.76 619.14 691.70 691.70 779.31 1,031.90 1,031.90 (150.00) (150.00) 575.00 575.00 119.99 40.00 879.78 295.00 112.86 10.52 397.00 39.98 (498.00) 188.58 249.00 461.66 923.32 186.00 47.53 176.07 359.96 9.58 44.00 153.44 629.00 3.00 (299.00) 200.00 367.32 AMAZON.COM AMAZON.COM AMAZON.COM ATAP AYRES HOTELS AYRES HOTELS AYRES HOTELS CANVA.COM CCCD PARKING CITY OF FRESNO POLICE TRA CNOA COSTCO WHOLESALE CSULB CSULB DREAMHOST EVENTBRITE AYRES HOTELS AYRES HOTELS AYRES HOTELS AYRES HOTELS AYRES HOTELS CALIFORNIA POLICE CHI CALIFORNIA POLICE CHI CALIFORNIA POLICE CHI CALIFORNIA POLICE CHI PELOTON PETCOPARK RETAIL RESCUE ESSENTIALS SAN DIEGO UNION TRIB-SUB SAVAGE TRAINING GROU SDCMOA SHERATON EVENTBRITE EVENTBRITE FAIRFIELD INN FAIRFIELD INN GOLDEN WEST COLLEGE HARBOR FREIGHT TOOLS HOME DEPOT CREDIT SE JERSEY MIKE'S PB/DIXIELINE ALUMINUM TRACK FIELD RELAY BATON FOR BA WOMENS WELLNESS KIT RESTOCK LOCKEROO FOLDERS FOR ADMIN PURPOSES ASSOC OF THREAT ASSESSMEN TUTION FOR 2 AYRES SUITES YORBA LIN TRAINING LODGING AYRES SUITES YORBA LIN TRAINING LODGING AYRES HOTEL - FOUNTAIN TRAINING LODGING AYRES HOTEL ANAHEIM TRAINING LODGING F AYRES HOTEL ANAHEIM TRAINING LODGING P AYRES HOTEL ANAHEIM TRAINING LODGING F AYRES HOTEL - FOUNTAIN TRAINING LODGING AYRES HOTEL - FOUNTAIN TRAINING LODGING IN *CALIFORNIA POLICE CHI THE WELLNESS SU IN *CALIFORNIA POLICE CHI WELLNESS SUMM IN *CALIFORNIA POLICE CHI TRAINING TUITION IN *CALIFORNIA POLICE CHI TRAINING TUITION SOCIAL MEDIA POSTS FOR LAUREN'S DEPT. CCCD PARKING TRAINING PARKING PRC T3264 CITY OF FRESNO POLICE TRA TRAINING TUITIO CNOA TRAINING TUITION PRC T3396 COSTCO WHSE #0469 HIRING SEMINAR PRC T3 4/22/2025 4/22/2025 SDCMOA (SD COUNTY MOTOR OFFICERS ASSO SHERATON GARDEN GROVE TRAINING LODGIN GLUE AND CLAMPS FOR ACRYLIC PD PROJECT EXTRA PAINTING MATERIALS FOR 2ND FLOOR JERSEY MIKES ONLINE UC HIRING SEMINAR PR GLUE FOR WALL OF HONOR LETTERS MONTHLY MEMBERSHIP FEE REPLICA JERSEY OFFSET PERSONAL CREDIT C RESCUE ESSENTIALS TRAINING TUITION. PRC SAN DIEGO UNION TRIB-SUB (ONLINE SUBSCR SAVAGE TRAINING GROUP CLASS WAS CANCE CSULB TUTION FEE AND SERVICE FEE FOR PR CSULB TRAINING TUITION FOR PRC T3394 DREAMHOST DOMAIN NAME RENEWAL RECEIP EB *OFFICER INVOLVED REIMBURSED/CANCEL EB *THE PATROL SEARCH TRAINING TUITION F EB *OFFICER INVOLVED S TRAINING TUITION F FAIRFIELD INN & SUITES TRAINING LODGING F FAIRFIELD INN & SUITES TRAINING LODGING P GOLDEN WEST COLLEGE REGIS TUITION PRC 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 12 Page 346 of 383 Warrant Register #46 5/9/2025 to 5/15/2025 CHK NO AMOUNTPAYEEDESCRIPTIONDATE 696.90 101.94 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 468.00 115.70 603.55 7.55 642.36 52.26 21,427.51 36,604.46 3,721,471.31 WAL-MART SHERATON SMART & FINAL WESTIN HOTELS YARY PHOTOGRAPHY SOUTHWESTERN SOLUTIONS, SOUTHWESTERN SOLUTIONS, SOUTHWESTERN SOLUTIONS, SOUTHWESTERN SOLUTIONS, SOUTHWESTERN SOLUTIONS, SURVEY MONKEY INC THE ENGRAVING STORE THE ENGRAVING STORE SHERATON LOS ANGELES S LODIGN FOR TRAI GROCERIES AND DRINKS FOR EMPLOYEE BBQ SQ *SOUTHWESTERN SOLUTION TRAINING TU SQ *SOUTHWESTERN SOLUTION TRAINING TU SQ *SOUTHWESTERN SOLUTION TRAINING TU SQ *SOUTHWESTERN SOLUTION TRAINING TU SQ *SOUTHWESTERN SOLUTION TRAINING TU BACKGROUNDS - USED DURING THE HIRING P K9 PLAQUE AND LEGACY WALL NAME PLATES NAMEPLATES FOR WALL OF HONOR SUPER GLUE FOR FALLING LETTERS POLICE CHIEF'S CONFERENCE TRI-COUNTY SA WALL ART FOR PD 4/22/2025 Total for Police P-CARD PAYMENTS Total GRAND TOTAL 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 4/22/2025 13 Page 347 of 383 AGENDA REPORT Department: Finance Prepared by: Sean W. Pfeifer, Management Analyst Meeting Date: Tuesday, August 5, 2025 Approved by: Scott W. Huth, City Manager SUBJECT: Review and Discussion of the 2025 Master Fee Schedule RECOMMENDATION: Direct City staff regarding which fees in the 2025 Master Fee Schedule, if any, should be amended from the level adopted at the June 3, 2025 City Council meeting. If any fees should be amended, direct City staff regarding the level to which the fees should be amended. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On June 3, 2025, the City Council held a public hearing and adopted the 2025 Master Fee Schedule for user fees within the City of National City, with the fee changes to go into effect on August 6, 2025. The 2025 Master Fee Schedule was based upon a study provided by Willdan Consultants that established the level of fees necessary for the City to recapture the costs involved with providing services. The study established the maximum level for the fees as allowed by State law, and cities are allowed to charge less than the maximum at their discretion. At the City Council meeting, members resolved to adopt the 2025 Master Fee Schedule as it stood with the understanding that they would review individual fees for reasonability. City staff requests that the City Council discuss which fees should be amended, if any, and provide direction for setting the levels for said fees. Fee changes are subject to a Public Hearing; any amendments decided by the City Council on August 5, 2025 would be heard at a Public Hearing on August 19, 2025. The new fees would go into effect sixty (60) days after the hearing, so any amendments decided by the City Council on August 5th and heard by the Public on August 19th would go into effect on October 20, 2025. FINANCIAL STATEMENT: The fees established in the 2025 Master Fee Schedule are generally at the level required by the City to recover the costs associated with providing the services. As a result, the City’s revenue and cost recovery would be negatively impacted by revisions to the schedule. 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. Page 348 of 383 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 – 2025 Master Fee Schedule Page 349 of 383 Building #Description Adopted Fee Previous Fee Change % Change 1 Travel and Documentation (standard) (2 trips)$187.00 $151.00 $36.00 24% 2 Travel and Documentation (each additional trip)$126.00 $105.00 $21.00 20% 3 Permit Issuance $65.00 $58.00 $7.00 12% 4 Construction & Demolition Admin Fee $118.00 $118.00 $0.00 0% 5 Mechanical Permit Fees Fee Previous Fee Change % Change 6 Stand Alone Mechanical Plan Check $125.00 $139.00 -$14.00 -10% 7 Air Conditioning Unit $157.00 $64.00 $93.00 145% 8 Furnaces (F. A. U., Floor)$157.00 $64.00 $93.00 145% 9 Wall Heater $157.00 $64.00 $93.00 145% 10 Appliance Vent/Chimney (Only)$157.00 $42.00 $115.00 274% 11 Refrigeration Compressor $157.00 $128.00 $29.00 23% 12 Boiler $179.00 $132.00 $47.00 36% 13 Chiller $179.00 $132.00 $47.00 36% 14 Heat Pump (Package Unit)$209.00 $64.00 $145.00 227% 15 Heater (Unit, Radiant, etc.)$157.00 $64.00 $93.00 145% 16 Air Handler $157.00 $64.00 $93.00 145% 17 Duct Work Only $187.00 $132.00 $55.00 42% 18 Evaporative Cooler $209.00 $64.00 $145.00 227% 19 Make-up Air System $187.00 $132.00 $55.00 42% 20 Moisture Exhaust Duct (Clothes Dryer)$187.00 $19.00 $168.00 884% 21 Vent Fan (Single Duct)$187.00 $19.00 $168.00 884% 22 Vent System $187.00 $64.00 $123.00 192% 23 Exhaust Hood and Duct (Residential)$187.00 $64.00 $123.00 192% 24 Exhaust Hood- Type I (Commercial Grease Hood)$209.00 $132.00 $77.00 58% 25 Exhaust Hood - Type II (Commercial Steam Hood)$209.00 $132.00 $77.00 58% Adopted June 3, 2025 Effective August 6, 2025 City of National City 2025 Master Fee Schedule Page 350 of 383 26 Non- Residential Incinerator $209.00 $132.00 $77.00 58% 27 Refrigerator Condenser Remote $209.00 $132.00 $77.00 58% 28 Walk- in Box I Refrigerator Coil $209.00 $132.00 $77.00 58% 29 Electrical Permit Fees Fee Previous Fee Change % Change 30 Stand Alone Electrical Plan Check $125.00 $139.00 -$14.00 -10% 31 Single Phase Service $179.00 $82.00 $97.00 118% 32 Three Phase Service $179.00 $130.00 $49.00 38% 33 All Other Types of Construction Fee Previous Fee Change % Change 34 15 or 20 amp - First 10 circuits $209.00 $42.00 $167.00 398% 35 15 or 20 amp - next 90 circuits $209.00 $19.00 $190.00 1000% 36 15 or 20 amp -over 100 circuits $209.00 $10.00 $199.00 1990% 37 25 to 40 amp circuits $209.00 $64.00 $145.00 227% 38 50 to 175 amp circuits $209.00 $87.00 $122.00 140% 39 200 amp and larger circuits $209.00 $109.00 $100.00 92% 40 Temporary Service $209.00 $64.00 $145.00 227% 41 Temporary Pole $209.00 $64.00 $145.00 227% 42 Pre-Inspection $144.00 $112.00 $32.00 29% 43 Generator Installation $209.00 $64.00 $145.00 227% 44 Plumbing Permit Fees Fee Previous Fee Change % Change 45 Stand Alone Plumbing Plan Check $125.00 $139.00 -$14.00 -10% 46 Fixtures $187.00 $19.00 $168.00 884% 47 Gas System $187.00 $42.00 $145.00 345% 48 Gas Outlets $122.00 $19.00 $103.00 542% 49 Building Sewer $187.00 $64.00 $123.00 192% 50 Grease Trap $209.00 $64.00 $145.00 227% 51 Backflow Preventer 1 through 5 $209.00 $42.00 $167.00 398% 52 Backflow Preventer - each additional (More than 5)$122.00 $9.00 $113.00 1256% 53 Roof Drain - Rainwater System $187.00 $132.00 $55.00 42% 54 Water Heater - Residential $187.00 $60.00 $127.00 212% 55 Water Heater - Commercial $187.00 $140.00 $47.00 34% 56 Water Pipe Repair I Replacement $187.00 $42.00 $145.00 345% 57 Drain- Vent Repair I Alterations $187.00 $42.00 $145.00 345% 58 Drinking Fountain $187.00 $64.00 $123.00 192% 59 Solar Water System Fixtures $209.00 $132.00 $77.00 58% 60 Graywater Systems (per hour)$209.00 $170.00 $39.00 23% 61 Medical Gas System (Each Outlet)$209.00 $19.00 $190.00 1000% 62 Miscellaneous Fee Previous Fee Change % Change 63 Repetitive plan check review First permit at 100% of Fee Schedule Rate, each additional at 25% for Plan Check Fee, Inspections @ Full Fee Schedule Rate First permit at 100% of Fee Schedule Rate, each additional at 25% for Plan Check Fee, Inspections @ Full Fee Schedule Rate n/a n/a Page 351 of 383 64 Antenna-Telecom Facility Fee Previous Fee Change % Change 65 Equipment container $864.00 $837.00 $27.00 3% 66 Cellular/Mobile Phone, free-standing $690.00 $649.00 $41.00 6% 67 Cellular/Mobile Phone, co-location $613.00 $588.00 $25.00 4% 68 Awning/Canopy (Supported by building)$570.00 $542.00 $28.00 5% 69 Balcony Addition $690.00 $649.00 $41.00 6% 70 Building Moving Application Fee $811.00 $760.00 $51.00 7% 71 Carport $802.00 $727.00 $75.00 10% 72 Change of Occupancy $217.00 $201.00 $16.00 8% 73 Close Existing Openings $861.00 $600.00 $261.00 44% 74 Compliance Inspections/Reinspection's $136.00 $120.00 $16.00 13% 75 Condo Conversion $766.00 $707.00 $59.00 8% 76 Covered Porch $692.00 $657.00 $35.00 5% 77 Deck $691.00 $653.00 $38.00 6% 78 Demolition-Residential Partial Demo (flat fee)$363.00 $225.00 $138.00 61% 79 Demolition - Residential $397.00 $356.00 $41.00 12% 80 Demolition- Multifamily/Commercial $402.00 $376.00 $26.00 7% 81 Door-New $432.00 $380.00 $52.00 14% 82 Drywall (first 500 sq.ft.}$200.00 $164.00 $36.00 22% 83 Each additional 100 sq.ft.$61.00 $13.00 $48.00 369% 84 Fence or Freestanding Wall (non- masonry) >7 feet in height $427.00 $354.00 $73.00 21% 85 Each additional 100 lin. Feet $61.00 $42.00 $19.00 45% 86 Fence or Freestanding Wall (masonry) >4 feet in height $505.00 $420.00 $85.00 20% 87 Each additional 100 lin. Feet $76.00 $42.00 $34.00 81% 88 Fireplace Hourly Rate of Personnel Hourly Rate of Personnel n/a n/a 89 Masonry $683.00 $600.00 $83.00 14% 90 Pre-Fabricated/Metal $389.00 $364.00 $25.00 7% 91 Flag pole (over 30 feet in height)$473.00 $433.00 $40.00 9% 92 Garage (Residential)Fee Previous Fee Change % Change 93 Attached $997.00 $882.00 $115.00 13% 94 Detached $997.00 $882.00 $115.00 13% 95 Greenhouse (non- commercial)$412.00 $395.00 $17.00 4% 96 Insulation $264.00 $228.00 $36.00 16% 97 Lighting pole $473.00 $433.00 $40.00 9% 98 Each additional pole $76.00 $61.00 $15.00 25% 99 Partition-Commercial, Interior $565.00 $378.00 $187.00 49% 100 Additional partition $124.00 $19.00 $105.00 553% 101 Partition-Residential, Interior $565.00 $378.00 $187.00 49% 102 Additional partition $124.00 $19.00 $105.00 553% 103 Patio Cover without calcs $674.00 $619.00 $55.00 9% 104 Patio Cover with calcs $767.00 $720.00 $47.00 7% 105 Photovoltaic System $421.00 $398.00 $23.00 6% 106 Pile Foundation Fee Previous Fee Change % Change 107 Cast in place concrete (first 10 piles)$584.00 $573.00 $11.00 2% Page 352 of 383 108 Additional Piles (increments of 10)$138.00 $115.00 $23.00 20% 109 Driven (steel, pre-stressed concrete)$599.00 $588.00 $11.00 2% 110 Additional Piles (increments of 10)$153.00 $115.00 $38.00 33% 111 Pre- Plan Check Appointments (first hour)$274.00 $211.00 $63.00 30% 112 Pre-Plan Check appt (each add'l1/2 hour)$137.00 $105.00 $32.00 30% 113 Remodel-Residential Fee Previous Fee Change % Change 114 500 sq.ft. $859.00 $789.00 $70.00 9% 115 Additional Remodel $68.00 $53.00 $15.00 28% 116 Re-roof Fee Previous Fee Change % Change 117 Tile/Shake- first 500 sq.ft.$316.00 $265.00 $51.00 19% 118 each additional100 sq.ft.$63.00 $19.00 $44.00 232% 119 Camp/Metal- first 500 sq.ft.$316.00 $265.00 $51.00 19% 120 each additional100 sq.ft.$63.00 $19.00 $44.00 232% 121 Roof Structure Replacement $721.00 $681.00 $40.00 6% 122 each additional space 100 sq.ft.$73.00 $58.00 $15.00 26% 123 Residential Re- Plumb (Flat Rate)$187.00 $151.00 $36.00 24% 124 Residential Re-Wire (Flat Rate)$187.00 $151.00 $36.00 24% 125 Room Addition- First Story Fee Previous Fee Change % Change 126 Up to 500 sq.ft.$1,013.00 $913.00 $100.00 11% 127 each additional 100 sq.ft.$129.00 $13.00 $116.00 892% 128 Up to 500 sq. ft. with calcs $1,307.00 $1,191.00 $116.00 10% 129 each addition per 100 sq. ft. with calcs $71.00 $56.00 $15.00 27% 130 Room Addition-Multi- story Fee Previous Fee Change % Change 131 Up to 500 sq.ft $1,382.00 $1,230.00 $152.00 12% 132 each addition per 100 sq. ft.$68.00 $52.00 $16.00 31% 133 Up to 500 sq.ft. with calcs $1,551.00 $1,368.00 $183.00 13% 134 each addition per 100 sq.ft. with calcs $132.00 $85.00 $47.00 55% 135 Sauna $457.00 $403.00 $54.00 13% 136 Siding $249.00 $197.00 $52.00 26% 137 Additional siding $61.00 $42.00 $19.00 45% 138 Signs Fee Previous Fee Change % Change 139 Pole Sign, Non-electric $412.00 $387.00 $25.00 6% 140 Pole Sign, Electric $481.00 $441.00 $40.00 9% 141 Wall/Awning Sign, Non-electric $358.00 $341.00 $17.00 5% 142 Wall Sign-Electric $381.00 $364.00 $17.00 5% 143 Skylight $511.00 $456.00 $55.00 12% 144 Spa or Hot Tub (Pre-Fabricated)$381.00 $356.00 $25.00 7% 145 Stairs-First Flight $442.00 $400.00 $42.00 11% 146 each additional flight $99.00 $64.00 $35.00 55% 147 Storage Racks Fee Previous Fee Change % Change 148 5'9" (up to 100 sq.ft.)$499.00 $496.00 $3.00 1% 149 each additional 100 sq.ft.$68.00 $13.00 $55.00 423% 150 Stucco Applications $310.00 $259.00 $51.00 20% 151 Additional stucco application $68.00 $53.00 $15.00 28% 152 Swimming Pool/ Spa Fee Previous Fee Change % Change 153 Residential Non-Pre-Fabricated $767.00 $712.00 $55.00 8% 154 each additional 100 sq.ft.$71.00 $13.00 $58.00 446% Page 353 of 383 155 Commercial Non-Pre-Fabricated $852.00 $781.00 $71.00 9% 156 Commercial each add'l 100 sq.ft.$71.00 $56.00 $15.00 27% 157 Window or Sliding Glass Door Fee Previous Fee Change % Change 158 New Window (Non-Structural)$501.00 $378.00 $123.00 33% 159 Each additional (Non-Structural)$68.00 $45.00 $23.00 51% 160 New Window Structural $585.00 $400.00 $185.00 46% 161 Each additional structural $68.00 $53.00 $15.00 28% 162 Repair/Replace-First 10 Windows (Retro-fit Windows)$273.00 $230.00 $43.00 19% 163 Repair/Replace-Each additional 5 (Retro-fit Windows)$61.00 $45.00 $16.00 36% 164 Plan Change and/or Review (Standard Hourly Rate)$169.00 $178.00 -$9.00 -5% 165 Research Hourly Rate of Personnel Hourly Rate of Personnel n/a #VALUE! 166 Supplemental Inspection Fee $144.00 $112.00 $32.00 29% 167 Emergency (Non- Scheduled) Call- Out Fee $511.00 $390.00 $121.00 31% 168 After Hours (Scheduled) Call- Out Fee $266.00 $204.00 $62.00 30% 169 Each additional hour $144.00 $112.00 $32.00 29% 170 Pubic Records Act Copies Refer to City Clerk Fees Refer to City Clerk Fees #VALUE! 171 Duplication of Building Plans $137.00 $98.73 $38.27 39% 172 Certificate of Occupancy $115.00 $60.00 $55.00 92% 173 Certificate of Occupancy (Duplicate)$71.00 $49.00 $22.00 45% 174 Temporary Certificate of Occupancy $348.00 $187.00 $161.00 86% 175 Job Card Replacement $52.00 $36.00 $16.00 44% 176 Refund Processing $187.00 $105.00 $82.00 78% 177 Change of Contractor/Architect or Owner $187.00 $128.00 $59.00 46% 178 Product Review $122.00 $82.00 $40.00 49% 179 Request/Research for alternative methods $228.00 $154.86 $73.14 47% 180 Additional Plan Check Fee after Third Submittal $147.00 $154.86 -$7.86 -5% 181 Supplemental Plan Check/Plan Change $147.00 $154.86 -$7.86 -5% 182 Trash Enclosure $488.00 $375.00 $113.00 30% 183 Commercial Coach (Construction/Temporary Trailers)$304.00 $250.00 $54.00 22% 184 Modular Structures $813.00 $750.00 $63.00 8% 185 Mezzanine Fee Previous Fee Change % Change 186 First 500 Square Feet $583.00 $500.00 $83.00 17% 187 Each additional 500 Square Feet $61.00 $42.40 $18.60 44% 188 Electrical Vehicle Charging Station Fee Previous Fee Change % Change 189 Residential (SFD or Duplex)$304.00 $225.00 $79.00 35% 190 Commercial or Multifamily Residential (first)$304.00 $225.00 $79.00 35% 191 Commercial or Multifamily Residential (each additional)$186.00 $225.00 -$39.00 -17% City Clerk #Description Adopted Fee Previous Fee Change % Change Page 354 of 383 1 Campaign Disclosure Form $0.10 $0.10 $0.00 0% 2 Documents provided on USB flash drive (City provides flash drive)$28.00 $15.00 $13.00 87% 3 Documents provided on USB flash drive (Requestor provides flash drive)$23.00 $10.00 $13.00 130% 4 Copies - 8x11 - first page $1.00 New n/a n/a 5 Copies - 8x11 - additional page $0.15 New n/a n/a 6 Passport Execution Fee $35.00 New n/a n/a 7 Passport Photo Fee $16.00 New n/a n/a 8 Passport Expedited Postage Current Rate New n/a n/a Community Services #Description Fee Previous Fee Change % Change 1 Las Palmas Pool Program Fees 2 Recreation Swimming - adult resident $3.00 $3.00 $0.00 0% 3 Recreation Swimming - youth resident 0-12 years $1.00 $1.00 $0.00 0% 4 Recreation Swimming - senior resident 65 or older $1.50 $1.50 $0.00 0% 5 Recreation Swimming - adult non-resident $5.00 $5.00 $0.00 0% 6 Recreation Swimming - youth non-resident 0-12 years $4.00 $4.00 $0.00 0% 7 Recreation Swimming - senior non-resident 55 or older $4.00 $4.00 $0.00 0% 8 Private Swim Lesson - resident per class $20.00 $20.00 $0.00 0% 9 Private Swim Lesson - non-resident per class $30.00 $30.00 $0.00 0% 10 Learn to Swim Program - resident per class $5.00 $5.00 $0.00 0% 11 Learn to Swim Program - non-resident per class $7.00 $7.00 $0.00 0% 12 Swim Pass (30 entries) - adult resident $45.00 $45.00 $0.00 0% 13 Swim Pass (30 entries) - youth resident 0-12 years $20.00 $20.00 $0.00 0% 14 Swim Pass (30 entries) - senior resident 65 or older $30.00 $30.00 $0.00 0% 15 Swim Pass (30 entries) - adult non-resident $75.00 $75.00 $0.00 0% 16 Swim Pass (30 entries) - youth non-resident 0-12 years $60.00 $60.00 $0.00 0% 17 Swim Pass (30 entries) - senior non-resident 65 or older $60.00 $60.00 $0.00 0% 18 Monthly Membership – adult resident $36.00 $36.00 $0.00 0% 19 Monthly Membership – senior and youth resident $18.00 $18.00 $0.00 0% 20 Monthly Membership – household residents (2 adults, 3 children)$108.00 $108.00 $0.00 0% 21 Monthly Membership – additional youth resident $7.20 $7.20 $0.00 0% 22 Monthly Membership – adult non-resident $48.00 $48.00 $0.00 0% 23 Monthly Membership – senior and youth non- resident $36.00 $36.00 $0.00 0% 24 Monthly Membership – household non-residents (2 adults, 3 children)$204.00 $204.00 $0.00 0% Page 355 of 383 25 Monthly Membership – additional youth non- resident $14.40 $14.40 $0.00 0% 26 Swim Team - youth novice per month $50.00 $50.00 $0.00 0% 27 Swim Team - youth intermediate per month $60.00 $60.00 $0.00 0% 28 Swim Team - youth advanced per month $75.00 $75.00 $0.00 0% 29 Masters Swim per month $30.00 $30.00 $0.00 0% 30 Masters Swim per day $5.00 $5.00 $0.00 0% 31 Water Polo Clinic - resident per class $5.00 $5.00 $0.00 0% 32 Water Polo Clinic - non-resident per class $7.00 $7.00 $0.00 0% 33 American Red Cross Lifeguard Training Course $175.00 $175.00 $0.00 0% 34 American Red Cross CPR Course $50.00 $50.00 $0.00 0% 35 American Red Cross First Aid Course $50.00 $50.00 $0.00 0% 36 Las Palmas Pool Facility Rental Fees Fee Previous Fee Change % Change 37 Lifeguard Fee - per hour, per guard $25.00 $25.00 $0.00 0% 38 Pool Rental 50 meter lane - schools per lane, per hour $12.00 $12.00 $0.00 0% 39 Pool Rental 50 meter lane - non-profit per lane, per hour $15.00 $15.00 $0.00 0% 40 Pool Rental 50 meter lane - commercial per lane, per hour $20.00 $20.00 $0.00 0% 41 Pool Rental whole pool - schools per hour $100.00 $100.00 $0.00 0% 42 Pool Rental whole pool - non-profit per hour $130.00 $130.00 $0.00 0% 43 Pool Rental whole pool - commercial per hour $175.00 $175.00 $0.00 0% 44 Pool Rental water polo course - schools per hour $75.00 $75.00 $0.00 0% 45 Pool Rental water polo course - non-profit per hour $85.00 $85.00 $0.00 0% 46 Pool Rental water polo course - commercial per hour $100.00 $100.00 $0.00 0% 47 Pool Birthday Party (2 hours) - resident $150.00 $150.00 $0.00 0% 48 Pool Birthday Party (2 hours) - non-resident $200.00 $200.00 $0.00 0% 49 Recreation Program Fees Fee Previous Fee Change % Change 50 Contractual Classes Revenue Sharing - Instructor/City 70%/30%70%/30%$0.00 n/a 51 Recreation Program - adult resident 40% of the cost 40% of the cost $0.00 n/a 52 Recreation Program - adult non-resident 70% of the cost 70% of the cost $0.00 n/a 53 Recreation Program - youth resident 15% of the cost 15% of the cost $0.00 n/a 54 Recreation Program - youth non-resident 70% of the cost 70% of the cost $0.00 n/a 55 Summer Camp - youth resident 25% of the cost 25% of the cost $0.00 n/a 56 Summer Camp - youth non-resident 50% of the cost 50% of the cost $0.00 n/a 57 Facility Rental Fees Fee Previous Fee Change % Change 58 MLK South Facility Use Fee - non-profit resident per hour $220.00 $220.00 $0.00 0% 59 MLK North Facility Use Fee - non-profit resident per hour $220.00 $220.00 $0.00 0% Page 356 of 383 60 MLK Combined Facility Use Fee - non-profit resident per hour $300.00 $300.00 $0.00 0% 61 MLK South Facility Use Fee - non-profit non-resident per hour $240.00 $240.00 $0.00 0% 62 MLK North Facility Use Fee - non-profit non-resident per hour $240.00 $240.00 $0.00 0% 63 MLK Combined Facility Use Fee - non-profit non- resident per hour $240.00 $240.00 $0.00 0% 64 MLK Kitchen Facility Use Fee $210.00 $200.00 $10.00 5% 65 MLK South Set-up Fee $120.00 $75.00 $45.00 60% 66 MLK North Set-up Fee $175.00 $175.00 $0.00 0% 67 MLK Combined Set-up Fee $250.00 $250.00 $0.00 0% 68 Stage Set-up Fee $300.00 $300.00 $0.00 0% 69 Recreation Center Facility Use Fee - non-profit resident per hour $50.00 $50.00 $0.00 0% 70 Recreation Center Facility Use Fee - non-profit non- resident per hour $75.00 $75.00 $0.00 0% 71 Alcohol Processing Fee $200.00 $200.00 $0.00 0% 72 Administrative Processing Fee (facility rentals)$50.00 $50.00 $0.00 0% 73 AV Equipment Set-up/Clean Up $100.00 $100.00 $0.00 0% 74 Kitchen Deposit $60.00 $60.00 $0.00 0% 75 MLK Cleaning and Damage Deposit with alcohol $600.00 $600.00 $0.00 0% 76 MLK Cleaning and Damage Deposit without alcohol $300.00 $300.00 $0.00 0% 77 Cleaning and Damage Deposit with alcohol $400.00 $400.00 $0.00 0% 78 Cleaning and Damage Deposit without alcohol $100.00 $100.00 $0.00 0% 79 AV Equipment Deposit $100.00 $100.00 $0.00 0% 80 Special Event Vendor Fee $100.00 New n/a n/a Parks #Description Fee Previous Fee Change % Change 1 Athletic Fields and Facility Fees 2 Athletic Field Lights – resident per hour $10.00 $10.00 $0.00 0% 3 Athletic Field Lights - non-resident per hour $20.00 $20.00 $0.00 0% 4 Athletic Field/Facility Use Fee - non-resident per hour $50.00 $50.00 $0.00 0% 5 Athletic Field/Facility Maintenance Fee - non- resident per participant $10.00 $10.00 $0.00 0% 6 Administrative Processing Fee (sports field rentals)$30.00 $30.00 $0.00 0% 7 Inflatable Jumper Permit $25.00 $25.00 $0.00 0% Engineering #Description 1 Engineering Services 2 Engineering Plan Check Fee Previous Fee Change % Change 3 Assistant Engineer-Civil $162.00 New n/a n/a Parks Page 357 of 383 4 Associate Engineer-Civil $183.00 New n/a n/a 5 Assistant Director of Engineering & PW $271.00 New n/a n/a 6 City Engineer $343.00 New n/a n/a 7 Civil Engineering Technician $123.00 New n/a n/a 8 Director of Engineering & PW $343.00 New n/a n/a 9 Principal Civil Engineer $239.00 New n/a n/a 10 Senior Civil Engineering Technician $136.00 New n/a n/a 11 Senior Construction Inspector $149.00 New n/a n/a 12 Contract Services Actual New n/a n/a 13 Engineering Inspections Fee Previous Fee Change % Change 14 Assistant Engineer-Civil $162.00 New n/a n/a 15 Associate Engineer-Civil $183.00 New n/a n/a 16 Assistant Director of Engineering & PW $271.00 New n/a n/a 17 City Engineer $343.00 New n/a n/a 18 Civil Engineering Technician $123.00 New n/a n/a 19 Director of Engineering & PW $343.00 New n/a n/a 20 Principal Civil Engineer $239.00 New n/a n/a 21 Senior Civil Engineering Technician $136.00 New n/a n/a 22 Senior Construction Inspector $149.00 New n/a n/a 23 Contract Services Actual New n/a n/a 24 Encroachment Permit Fee - Admin $100.00 New n/a n/a 25 Notice of Violation $300.00 New n/a n/a 26 Sewer Capacity Fees Fee Previous Fee Change % Change 27 District Service Fee Equivilant Dwelling Unit of 280 GPD $1,930.00 $1,930.00 $0.00 0% 28 Apartment House/ Duplex 1 Bedroom Unit $1,160.00 $1,160.00 $0.00 0% 29 Apartment House/ Duplex 2 Bedroom Unit $1,450.00 $1,450.00 $0.00 0% 30 Apartment House/ Duplex 3 Bedroom Unit $1,930.00 $1,930.00 $0.00 0% 31 Apartment House/ Duplex Each Bedroom in excess of 3 Bedrooms $480.00 $480.00 $0.00 0% 32 Condominiums Each Individual Unit $1,930.00 $1,930.00 $0.00 0% 33 Hotels/ Motels/ Auto Courts per living unit w/o kitchen $530.00 $530.00 $0.00 0% 34 Hotels/ Motels/ Auto Courts per living unit w/ kitchen $960.00 $960.00 $0.00 0% 35 Churches per Seating Unti of 150 or any fraction therof $2,570.00 $2,570.00 $0.00 0% 36 Resturaunts With Seating per each unit of 7 seats or fraction therof $1,930.00 $1,930.00 $0.00 0% 37 Yogurt Shoppe $1,740.00 $1,740.00 $0.00 0% 38 Automobile Service Stations not more than 4 pumps $3,860.00 $3,860.00 $0.00 0% 39 Automobile Service Stations more than 4 pumps $5,800.00 $5,800.00 $0.00 0% 40 Self- Service Laundry per Each Washer $1,450.00 $1,450.00 $0.00 0% 41 Mobile Home Parks per Each Trailer Space $1,450.00 $1,450.00 $0.00 0% 42 Stores/ Offices/ Business/ Small Industrial not listed $1,930.00 $1,930.00 $0.00 0% 43 All Other not listed see formula J (Engineering to Calculate) Based on Formula J Based on Formula J n/a n/a Page 358 of 383 Contract or 3rd party work will be charged at Actual Cost and incur a 25% Admin overhead for staff support. Fire #Description 1 Plan Review: Commercial/Multi-Family Residential Fee Previous Fee Change % Change 2 Fire Sprinklers/ New (less than 20,000 sf)$1,445.00 $1,200.00 $245.00 20% 3 Fire Sprinklers/ New (20,001 – 45,000 sf)$1,651.00 $1,380.00 $271.00 20% 4 Fire Sprinkler/ New (45,001 – 80,000 sf)$2,469.00 $2,095.00 $374.00 18% 5 Fire Sprinkler/ New (80,001 – 100,000 sf)$2,938.00 $2,484.00 $454.00 18% 6 Fire Sprinkler/ New (100,001 + sf)$4,083.00 $3,443.00 $640.00 19% 7 Each additional 10 units or fraction thereof $344.00 $344.00 $0.00 0% 8 $0.00 $0.00 #DIV/0! 9 Fire Sprinklers/ Improvement (less than 20,000 sf)$975.00 $811.00 $164.00 20% 10 Fire Sprinklers/ Improvement (20,001 – 45,000 sf)$1,182.00 $991.00 $191.00 19% 11 Fire Sprinklers/ Improvement (45,501 – 80,000 sf)$1,982.00 $1,691.00 $291.00 17% 12 Fire Sprinklers/ Improvement (80,001 – 100,000 sf)$2,478.00 $2,101.00 $377.00 18% 13 Fire Sprinklers/ Improvement (100,001 + sf)$3,089.00 $2,636.00 $453.00 17% 14 Each additional 10 units or fraction thereof $263.00 $344.00 -$81.00 -24% 15 16 Plan Review: Residential (Single Family)Fee Previous Fee Change % Change 17 Fire Sprinklers/ New (less than 3,000 sf)$591.00 $495.00 $96.00 19% 18 Fire Sprinklers/ New (more than 3,000 sf)$694.00 $585.00 $109.00 19% 19 Fire Sprinklers/ Improvement (less than 3,000 sf)$487.00 $405.00 $82.00 20% 20 Fire Sprinklers/ Improvement (more than 3,000 sf)$591.00 $495.00 $96.00 19% 21 #Description 22 Plan Review: Fire Alarm System Fee Previous Fee Change % Change 23 Fire Alarm System/ New (less than 20,000 sf)$975.00 $811.00 $164.00 20% 24 Fire Alarm System/ New (20,001 – 45,000 sf)$1,362.00 $1,150.00 $212.00 18% 25 Fire Alarm System/ New (45,001 – 80,000 sf)$1,776.00 $1,511.00 $265.00 18% 26 Fire Alarm System/ New (80,001 – 100,000 sf)$2,262.00 $1,915.00 $347.00 18% 27 Fire Alarm System/ New (100,001 + sf)$2,675.00 $2,275.00 $400.00 18% 28 Each additional 10 units or fraction thereof $227.00 $344.00 -$117.00 -34% 29 30 Fire Alarm System/ Improvement (less than 20,000 sf)$591.00 $495.00 $96.00 19% 31 Fire Alarm System/ Improvement (20,001 – 45,000 sf)$797.00 $676.00 $121.00 18% 32 Fire Alarm System/ Improvement (45,001 – 80,000 sf)$1,211.00 $1,036.00 $175.00 17% Page 359 of 383 33 Fire Alarm System/ Improvement (80,001 – 100,000 sf)$1,755.00 $1,501.00 $254.00 17% 34 Fire Alarm System/ Improvement (100,001 + sf)$2,169.00 $1,861.00 $308.00 17% 35 Each additional 10 units or fraction thereof $186.00 $344.00 -$158.00 -46% 36 37 Plan Review: Fire Sprinkler Underground Piping $1,914.00 $1,242.00 $672.00 54% 38 39 Plan Review: Fire Protection System/Improvement (hood systems and piping replacement)$1,182.00 $991.00 $191.00 19% 40 41 Operational Permit (Commodity Report)$497.00 $524.00 -$27.00 -5% 42 43 Scope of Work Permit (Tenent Improvement)$315.00 $315.00 $0.00 0% 44 45 Plan Review Fee Previous Fee Change % Change 46 Underground/Aboveground Tank Piping Repairs $975.00 $881.00 $94.00 11% 47 Underground Tank Removal $1,156.00 $970.00 $186.00 19% 48 Underground Tank Installation $2,065.00 $1,741.00 $324.00 19% 49 Aboveground Tank Installation $1,651.00 $1,380.00 $271.00 20% 50 Aboveground Tank, Removal $975.00 $811.00 $164.00 20% 51 CFC: Permit Fee Previous Fee Change % Change 52 Canopy 53 0 – 400 sf $0.00 $0.00 $0.00 n/a 54 401 – 500 sf $353.00 $391.00 -$38.00 -10% 55 501 – 600 sf $393.00 $436.00 -$43.00 -10% 56 601 – 700 sf $512.00 $571.00 -$59.00 -10% 57 Tent $0.00 $0.00 n/a 58 0 – 200 sf $353.00 $391.00 -$38.00 -10% 59 201+ sf $671.00 $751.00 -$80.00 -11% 60 $0.00 $0.00 n/a 61 Carnivals and Fairs (Single Day)$512.00 $515.00 -$3.00 -1% 62 Carnivals and Fairs (Multiple Days)$1,025.00 $1,031.00 -$6.00 -1% 63 Fireworks, Barge Loading*$512.00 $571.00 -$59.00 -10% 64 Fireworks Permit*$548.00 $602.00 -$54.00 -9% 65 *Fireworks Inspection Fee (Additional hours after the first two hour is billed at $163.00 per hour).$317.00 $360.00 -$43.00 -12% 66 Hydrant Use $225.00 $225.00 $0.00 0% 67 Private Fire Hydrant Installation $613.00 $676.00 -$63.00 -9% 68 Annual Fire Inspection Hazardous Occupancy $452.00 $481.00 -$29.00 -6% 69 New CFC Permit:Fee Previous Fee Change % Change 70 Operational Permits $194.00 $211.00 -$17.00 -8% 71 Fire Training $194.00 $211.00 -$17.00 -8% 72 Special Services $194.00 $211.00 -$17.00 -8% 73 Hot Work (Week Daily Permit Building Construction)$237.00 $239.00 -$2.00 -1% 74 Marine Fueling $338.00 $344.00 -$6.00 -2% Page 360 of 383 75 Other Fees Fee Previous Fee Change % Change 76 False Alarm Fines $803.00 $803.00 $0.00 0% 77 Complaints – Noncompliance $389.00 $422.00 -$33.00 -8% 78 Fire Clearance Inspection (Fire Safety Inspection)$176.00 $195.00 -$19.00 -10% 79 Fire Safety Re-inspection (Multiple Inspection Fee)$303.00 $309.00 -$6.00 -2% 80 Fire Department Standby (Additional hours after the first two hour is billed at $191.00 per hour $404.00 $418.00 -$14.00 -3% 81 Technical Services/After-Hour Technical Inspection Fee $194.00 $211.00 -$17.00 -8% 82 Knox Box Request (Install Inspection)$109.00 $97.00 $12.00 12% 83 Copies ($1.00/first page and $0.15 for each page after)Actual Cost Actual Cost n/a n/a 84 Health Care Facility Inspection Fee Previous Fee Change % Change 85 0 – 20 Beds $109.00 $97.00 $12.00 12% 86 21 – 50 Beds $163.00 $146.00 $17.00 12% 87 51 – 100 Beds $272.00 $244.00 $28.00 11% 88 Health Care Facility Inspection – each additional 25 beds in excess of 100 beds (or fraction thereof)$97.00 $97.00 $0.00 0% 89 Hospital Inspection – each additional 50 beds in excess of 250 beds (or fraction thereof)$189.00 $189.00 $0.00 0% 90 Residential License Care/Large Family Day Care Inspection $199.00 $177.00 $22.00 12% 91 Residential Apartment Complexes Inspection Fee Previous Fee Change % Change 92 3 – 50 Units $218.00 $177.00 $41.00 23% 93 51 – 100 Units $327.00 $275.00 $52.00 19% 94 101 – 150 Units $436.00 $373.00 $63.00 17% 95 151 – 200 Units $545.00 $471.00 $74.00 16% 96 Residential Apartment Complexes Inspection – Each additional 50 units (or fraction thereof)$126.00 $126.00 $0.00 0% 97 98 Annual Commercial/New Business License Inspection Fee Previous Fee Change % Change 99 0 – 6,000 sf $190.00 $153.00 $37.00 24% 100 6,001 – 12,000 sf $299.00 $251.00 $48.00 19% 101 12,001 – 25,000 sf $408.00 $349.00 $59.00 17% 102 25,001 – 50,000 sf $517.00 $447.00 $70.00 16% 103 50,001 – 100,000 sf $626.00 $545.00 $81.00 15% 104 Annual Commercial/New Business License Inspection – Each Additional 25,000 sf in excess of 100,000 sf (or fraction thereof) $153.00 $153.00 $0.00 0% 105 Educational Occupancies Fee Previous Fee Change % Change 106 Educational occupancies less than 50 persons $272.00 $226.00 $46.00 20% 107 Educational occupancies – Each Additional 50 persons (or fraction thereof) in excess of 50 persons $48.00 $48.00 $0.00 0% 108 Fire Services Fee Previous Fee Change % Change Page 361 of 383 109 Fire Chief $283.00 New n/a n/a 110 Firefighter $119.00 New n/a n/a 111 Fire Engineer $137.00 New n/a n/a 112 Fire Captain $158.00 New n/a n/a 113 Deputy Fire Marshal $158.00 New n/a n/a 114 Fire Battalion Chief $399.00 New n/a n/a 115 Emergency Manager $158.00 New n/a n/a 116 Fire Division Chief $240.00 New n/a n/a 117 Director of Emergency Services $283.00 New n/a n/a 118 Senior Office Assistant $71.00 New n/a n/a 119 Fire Inspector I $109.00 New n/a n/a 120 Fire Inspector II $117.00 New n/a n/a 121 Executive Secretary $87.00 New n/a n/a 122 Battalion Chief $202.00 New n/a n/a 123 Management Analyst III $138.00 New n/a n/a 124 Building Inspector/Plan Checker $118.00 New n/a n/a 125 Miscellaneous Fee Previous Fee Change % Change 126 Emergency radio responder coverage system $288.00 New n/a n/a 127 Cell Site Inspection $115.00 New n/a n/a 128 As- Built Reviews $150.00 $150.00 $0.00 0% 129 Expedited Fees 150% of fees 150% of fees n/a n/a 130 Field Inspections Actual Cost Actual Cost n/a n/a 131 Fire Extinguisher Training $218.00 New n/a n/a 132 CPR Training $436.00 New n/a n/a 133 Alarms Fee Previous Fee Change % Change 134 False Alarm Response (NCMC 10.45.130) - 3rd $50.00 New n/a n/a 135 False Alarm Response (NCMC 10.45.130) - 4th $75.00 New n/a n/a 136 False Alarm Response (NCMC 10.45.130) - 5th $100.00 New n/a n/a 137 False Alarm Response (NCMC 10.45.130) - 6th $150.00 New n/a n/a 138 False Alarm Response (NCMC 10.45.130) - 7th or more $200.00 New n/a n/a Finance #Description Fee Previous Fee Change % Change 1 Pet License Admin Fee $25.00 $10.00 $15.00 150% 2 Business License Duplicate $19.00 $14.00 $5.00 36% 3 Business License Name Change $22.00 $17.00 $5.00 29% 4 Non-compliant Audit $38.00 $28.00 $10.00 36% 5 Business License Change of Location within City - Small $150.00 $112.00 $38.00 34% 6 Business License Change of Location within City - Medium $175.00 $160.00 $15.00 9% 7 Business License Change of Location within City - Large $200.00 $200.00 $0.00 0% 8 New Business License Processing (small)$100.00 $75.00 $25.00 33% 9 New Business License Processing (medium)$125.00 $90.00 $35.00 39% 10 New Business License Processing (large)$150.00 $100.00 $50.00 50% Page 362 of 383 11 Used Dealer State License Processing $100.00 $74.00 $26.00 35% 12 Certified Business License List $25.00 $18.00 $7.00 39% 13 Return Check 1-10 days $25.00 $25.00 $0.00 0% 14 Return Check 10 or more days $35.00 $35.00 $0.00 0% 15 Return Check - each addt'l 10 days $10.00 $10.00 $0.00 0% 18 Garage Sales Permit $15.00 $7.00 $8.00 114% 19 Business License Appeals $51.00 $38.00 $13.00 34% 20 Department of Consumer Affairs Public Records Act (PRA) Copies $0.00 Per City Clerk's Fee n/a n/a 21 Credit card convenience fee $0.00 Actual Cost n/a n/a 22 E-check convenience fee $0.00 Actual Cost n/a n/a 23 Commercial Cannabis Business Application Fee Previous Fee Change % Change 24 Application Review – Phase 1 $1,859.00 $1,859.00 $0.00 0% 25 Application Review – Phase 2 $3,765.00 $3,765.00 $0.00 0% 26 Application Review – Phase 3 $500.00 $500.00 $0.00 0% 27 Background Check $350.00 $350.00 $0.00 0% 28 Appeal Process Fee $3,586.00 $3,586.00 $0.00 0% 23 Dog License Fees Fee Previous Fee Change % Change 24 Dog License, 1 year unaltered $30.00 $30.00 $0.00 0% 25 Dog License, 1 year altered $15.00 $15.00 $0.00 0% 26 Dog License, 2 year unaltered $50.00 $50.00 $0.00 0% 27 Dog license, 2 year altered $25.00 $25.00 $0.00 0% 28 Dog License, 3 year unaltered $70.00 $70.00 $0.00 0% 29 Dog License, 3 year altered $35.00 $35.00 $0.00 0% 30 Dog License Replacement $15.00 $15.00 $0.00 0% Neighborhood Services #Description Fee Previous Fee Change % Change 1 Class A Temporary Use Permit $475.00 $312.00 $163.00 52% 2 Class B Temporary Use Permit $350.00 $125.00 $225.00 180% 3 Class C Temporary Use Permits $200.00 $75.00 $125.00 167% 4 Code Release / Demand Statement $105.00 $60.00 $45.00 75% 5 Home Occupation Permit $150.00 $100.00 $50.00 50% 6 Large Family Day Care $150.00 $100.00 $50.00 50% 7 Inspection Fee (field, including Temporary Use Permit)$42.00 $42.00 $0.00 0% 8 Temporary Use Permit (TUP) Review $12.00 $12.00 $0.00 0% 9 Business License Processing Fee $25.00 $25.00 $0.00 0% 10 Graffiti removal Actual Actual n/a n/a 11 Code Conformance Fee Previous Fee Change % Change 12 Administrative Citation - 1st Violation $100.00 $100.00 $0.00 0% 13 Administrative Citation - 2nd Violation w/in the same year $200.00 $200.00 $0.00 0% 14 Administrative Citation - greater than two violations in the same year $500.00 $500.00 $0.00 0% 15 Notice of Violation Filing Appeal $760.00 $220.00 $540.00 245% 16 Vacant Building Monitoring Fee $105.00 $60.00 $45.00 75% Page 363 of 383 17 Appeal of Abatement Notice $765.00 $225.00 $540.00 240% 18 Abandoned Building Inspection Fee $305.00 $200.00 $105.00 53% 19 20 Parking Enforcement Fee Previous Fee Change % Change 21 Parked In Bicycle Lane $47.50 $35.00 $12.50 36% 22 Parked Within Intersection $38.00 $25.00 $13.00 52% 23 Parked In Crosswalk $38.00 $25.00 $13.00 52% 24 Parked Within 15' of Fire Station Drive Way $38.00 $25.00 $13.00 52% 25 Blocking A Driveway $38.00 $25.00 $13.00 52% 26 Parked On Sidewalk $38.00 $25.00 $13.00 52% 27 Obstructing Traffic $38.00 $25.00 $13.00 52% 28 Double Parked $38.00 $25.00 $13.00 52% 29 Bus Zone $38.00 $25.00 $13.00 52% 30 Disabled Zone/ Curb Cut $38.00 $25.00 $13.00 52% 31 18" From The Curb/ Wrong Way $38.00 $25.00 $13.00 52% 32 Must Park Parallel $38.00 $25.00 $13.00 52% 33 Handicap Parking Only $343.00 $330.00 $13.00 4% 34 Blocking Access To Handicap Pkg $343.00 $330.00 $13.00 4% 35 Parked On Handicap Lines $343.00 $330.00 $13.00 4% 36 Freeway Vending $48.00 $35.00 $13.00 37% 37 38 Equipment Violations Fee Previous Fee Change % Change 39 Broken/ Defective Windshield $35.00 $35.00 $0.00 0% 40 Expired Registration $35.00 $35.00 $0.00 0% 41 False Tabs $50.00 $50.00 $0.00 0% 42 License Plates/ 2 Required $30.00 $30.00 $0.00 0% 43 Plate Position $30.00 $30.00 $0.00 0% 44 No Cover Allowed Over Plate $30.00 $30.00 $0.00 0% 45 Missing Current Tabs $60.00 $60.00 $0.00 0% 46 Sign-off Fee $15.00 NEW n/a n/a 47 City Municipal Parking Violations Fee Previous Fee Change % Change 48 Parked On Parkway $48.00 $35.00 $13.00 37% 49 Climbing/ Jumping Curbs $38.00 $25.00 $13.00 52% 50 Parked On Unpaved Surface $48.00 $35.00 $13.00 37% 51 Blocking Sidewalk $38.00 $25.00 $13.00 52% 52 72 Hr Storage On Public Street $63.00 $50.00 $13.00 26% 53 Washing / Repairing On Street $48.00 $35.00 $13.00 37% 54 Parking On Hills/ Wheel Crimping $48.00 $35.00 $13.00 37% 55 Red/Yellow/White/Green Curb $48.00 $35.00 $13.00 37% 56 Parking In Alley $48.00 $35.00 $13.00 37% 57 Posted No Parking $48.00 $35.00 $13.00 37% 58 Commercial In Residential $48.00 $35.00 $13.00 37% 59 Fire Lane $48.00 $35.00 $13.00 37% 60 Tractor/ Trailer Parked In Residential $48.00 $35.00 $13.00 37% 61 Parking On Boat Ramp $48.00 $35.00 $13.00 37% 62 Parking Recreational Vehicles on City Street 11.32.366 $113.00 $100.00 $13.00 13% Page 364 of 383 63 Camping in vehicle parking penalty $48.00 New n/a n/a 64 11.32.105 Parking space markings $48.00 New n/a n/a 65 Handicap fee non display $25.00 New n/a n/a 66 Truck Idle 11.34.040 $313.00 New n/a n/a 67 CVC 22505 Signs and Marketing $48.00 $48.00 $0.00 0% 68 Description 69 Parking Fees (Excludes Specific Plan Areas and Specific Districts Fee Previous Fee Change % Change 70 Annual Parking District Renewal $35.00 New n/a n/a 71 Temporary Parking Permit $2.00 New n/a n/a 72 RV Parking Permit $2.00 New n/a n/a Planning #Description Fee Previous Fee Change % Change 1 Annexation $7,250.00 $4,600.00 $2,650.00 58% 2 Coastal Dev Permit with Public Hearing $5,000.00 $3,350.00 $1,650.00 49% 3 Coastal Dev Permit without Public Hearing $1,250.00 $800.00 $450.00 56% 4 Code Amendment $6,000.00 $5,500.00 $500.00 9% 5 Major Conditional Use Permit (CUP)$5,500.00 $3,700.00 $1,800.00 49% 6 Minor Conditional Use Permit (CUP)$3,000.00 New n/a n/a 7 Consistency Review $5,000.00 $3,700.00 $1,300.00 35% 8 General Plan Amendment $8,000.00 $5,500.00 $2,500.00 45% 9 Historic Site Designation $3,000.00 $1,600.00 $1,400.00 88% 10 Initial Study Actual cost $1,100.00 n/a n/a 11 Local Coastal Program (LCP) Amendment $8,000.00 $5,500.00 $2,500.00 45% 12 Minor Use Permit $1,000.00 $700.00 $300.00 43% 13 Planned Development Permit (PD)$5,000.00 $3,700.00 $1,300.00 35% 14 Preliminary Site Plan Review (per review)$1,000.00 $625.00 $375.00 60% 15 Request to Initiate General Plan/Specific Plan/Zoning Amendment $1,500.00 $1,000.00 $500.00 50% 16 Specific Plan $10,000.00 $6,717.00 $3,283.00 49% 17 Specific Plan Amendment $6,000.00 $5,500.00 $500.00 9% 18 Substantial Conformance - Council, Commission $1,500.00 $800.00 $700.00 88% 19 Substantial Conformance - Staff Review $750.00 $550.00 $200.00 36% 20 Time Extension with Public Hrg (CUP, PD, Variance)$1,500.00 $1,150.00 $350.00 30% 21 Time Extension without Public Hrg (CUP, PD, Variance)$700.00 $420.00 $280.00 67% 22 Variance $5,500.00 $3,700.00 $1,800.00 49% 23 Zone Map Change $8,000.00 $5,500.00 $2,500.00 45% 24 Subdivision Fee Previous Fee Change % Change 25 Certificate of Compliance $1,000.00 $875.00 $125.00 14% 26 Lot Merger $1,000.00 $800.00 $200.00 25% 27 Street Vacation $6,500.00 $4,275.00 $2,225.00 52% 28 Street Vacation Initiation $1,000.00 $1,100.00 -$100.00 -9% 29 Tentative Parcel Map $5,000.00 $3,000.00 $2,000.00 67% 30 Tentative Subdivision Map $6,000.00 $4,000.00 $2,000.00 50% Page 365 of 383 31 Time Extension, Tentative Parcel Map $1,500.00 $1,050.00 $450.00 43% 32 Time Extension, Tentative Subdivision $1,500.00 $1,050.00 $450.00 43% 33 Miscellaneous Fee Previous Fee Change % Change 34 Appeal, Project Processing (non- refundable) Project $1,500.00 $1,000.00 $500.00 50% 35 Mills Act Application $3,500.00 $2,265.00 $1,235.00 55% 36 Research Fee (per hour)Actual Cost Actual Cost n/a n/a 37 Zoning/Rebuild Letters $100.00 $90.00 $10.00 11% 38 Interim Use Permit $2,250.00 $1,525.00 $725.00 48% 39 General Plan Update Fee 5% of the Development and Subdivision application fee 5% of the Development and Subdivision application fee n/a n/a 40 Scanning Fee (fee to scan file content once approved)$2.50 $2.50 $0.00 0% 41 Signs Fee Previous Fee Change % Change 42 Banners, Administrative Fee $60.00 $60.00 $0.00 0% 43 Banners, Processing (reimbursable)$500.00 $500.00 $0.00 0% 44 Painted Wall Sign $70.00 $69.00 $1.00 1% 45 Reface Sign $70.00 $69.00 $1.00 1% Police #Description Fee Previous Fee Change % Change 1 Jurisdictional Transfer of Dog License $13.00 $13.00 $0.00 0% 2 Animal Quarantine Release $638.00 $145.00 $493.00 340% 3 Animal Relinquishment $479.00 $108.00 $371.00 344% 4 Dead Animal Pickup $319.00 $45.00 $274.00 609% 5 Tranquilizer $638.00 $145.00 $493.00 340% 6 Guard Dog Permit $638.00 $145.00 $493.00 340% 7 Non-Allowed Animal Permit $638.00 $145.00 $493.00 340% 8 Negligent Vehicle Impound/Release $124.00 $124.00 $0.00 0% 9 Ticket Sign Off $20.00 $15.00 $5.00 33% 10 Vehicle Repossession $15.00 $15.00 $0.00 0% 11 Research Hourly Rate Actual Cost Actual Cost n/a n/a 12 Deposition Subpoena - Deposit (refundable or recover T/M)$275.00 $275.00 $0.00 0% 13 Request for Report $30.00 $30.00 $0.00 0% 14 Record Check/Clearance Letter/No Record $40.00 $40.00 $0.00 0% 15 Request for Background Checks (fee to be charged to contractors, no fee for Law Enforcement Agencies) $50.00 $45.00 $5.00 11% 16 Photographs/Videos/CDs/DVDs $90.00 $80.00 $10.00 13% 17 Video (DVD) for Body Worn Camera Footage $120.00 $110.00 $10.00 9% 18 Public Records Request Copies Subject to City Clerk's Fees Subject to City Clerk's Fees n/a n/a 19 Massage Business - Police Dept. Permit $1,096.00 $725.00 $371.00 51% Page 366 of 383 20 Massage Business - Renewed - Police Dept. Permit $337.00 $225.00 $112.00 50% 21 Fingerprinting $67.00 $50.00 $17.00 34% 22 Pawnshop Permit Fee $415.00 $315.00 $100.00 32% 23 Alcoholic Beverage Control (ABC) Permit Fee $283.00 $110.00 $173.00 157% 24 Firearms Storage Fee $5.00 $5.00 $0.00 0% 25 Pawnshop Permit Fee Renewal $225.00 $125.00 $100.00 80% Housing and Economic Development Department #Description Fee Previous Fee Change % Change 1 Subordination Agreement Fee $500.00 $375.00 $125.00 33% 2 Monitoring Fee Per Unit $235.00 $215.00 $20.00 9% 3 Density Bonus Application Fee $1,200.00 $750.00 $450.00 60% 4 Subordination Re-Check Fee $150.00 $105.00 $45.00 43% 5 Reconveyance Fee (Loan Payoff)$300.00 $180.00 $120.00 67% 6 TEFRA Hearing $2,500.00 New n/a n/a 7 Expedited Fee 150% of the fee New n/a n/a 8 Productive Hourly Rates By Position Fee Previous Fee Change % Change 9 Director of Housing & Economic Development $220.00 New n/a n/a 10 Community Development Manager $177.00 New n/a n/a 11 Community Development Specialist I $103.00 New n/a n/a 12 Community Development Specialist II $107.00 New n/a n/a 13 Community Development Specialist III $154.00 New n/a n/a 14 Director of Community Development $255.00 New n/a n/a 15 Housing Assistant $74.00 New n/a n/a 16 Housing Inspector I $103.00 New n/a n/a 17 Housing Inspector II $107.00 New n/a n/a 18 Housing Programs Manager $166.00 New n/a n/a 19 Housing Specialist $109.00 New n/a n/a 20 Senior Housing Specialist $119.00 New n/a n/a 21 Property Agent $110.00 New n/a n/a 22 Office Assistant $62.00 New n/a n/a 23 Senior Accountant $132.00 New n/a n/a 24 Associate Planner $125.00 New n/a n/a 25 Third Party Consultant Fees $0.00 New n/a n/a 26 Third Party Attorney Fees $0.00 New n/a n/a Page 367 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total A-1 Assembly—Fixed Seating 1,000 $1,497.29 $1,983.98 $3,481.27 plus $86.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,609.29 $2,093.32 $3,702.61 plus $88.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Theater, Concert Hall 5,000 4,205.38 2,746.42 6,951.80 plus 78.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,361.52 2,872.78 7,234.30 plus 80.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,382.22 3,508.86 10,891.08 plus 55.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.7,609.26 3,652.23 11,261.49 plus 55.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 11,321.50 5,160.82 16,482.32 plus 40.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.11,636.45 5,341.06 16,977.51 plus 51.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 22,468.63 6,080.91 28,549.54 plus 47.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.23,069.53 6,321.64 29,391.18 plus 48.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 40,386.00 11,926.29 52,312.29 plus 40.46 for each additional 100 s.f. or fraction thereof 41,386.77 12,297.48 53,684.24 plus 41.36 for each additional 100 s.f. or fraction thereof A-2 Assembly—Food & Drink 1,000 $1,999.27 $2,746.42 $4,745.69 plus $115.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,087.58 $2,872.78 $4,960.36 plus $118.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Restaurant, Night Club, Bar 5,000 5,476.12 3,890.08 9,366.20 plus 106.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,660.62 4,041.96 9,702.58 plus 114.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,796.62 4,906.67 14,703.29 plus 74.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.10,077.54 5,081.24 15,158.78 plus 76.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 15,006.63 7,193.99 22,200.63 plus 54.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.15,403.83 7,419.61 22,823.43 plus 71.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 29,965.97 8,495.31 38,461.27 plus 64.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.30,734.19 8,789.92 39,524.11 plus 65.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 53,855.79 16,755.09 70,610.88 plus 54.96 for each additional 100 s.f. or fraction thereof 55,157.17 17,234.04 72,391.20 plus 56.18 for each additional 100 s.f. or fraction thereof A-3 Assembly—Worship, Amusement 1,000 $1,999.27 $2,365.20 $4,364.46 plus $112.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,087.58 $2,483.05 $4,570.63 plus $115.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Arcade, Church, Community Hall 5,000 5,476.12 3,381.79 8,857.90 plus 101.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,660.62 3,522.32 9,182.94 plus 111.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,796.62 4,144.23 13,940.85 plus 72.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.10,077.54 4,301.78 14,379.32 plus 74.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 15,006.63 6,177.40 21,184.04 plus 53.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.15,403.83 6,380.33 21,784.16 plus 68.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 29,965.97 7,224.57 37,190.54 plus 62.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.30,734.19 7,490.83 38,225.02 plus 63.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 53,855.79 14,340.69 68,196.48 plus 53.00 for each additional 100 s.f. or fraction thereof 55,157.17 14,765.76 69,922.92 plus 54.18 for each additional 100 s.f. or fraction thereof A-4 Assembly—Indoor Sport Viewing 1,000 $2,126.34 $2,365.20 $4,491.54 plus $118.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,217.49 $2,483.05 $4,700.54 plus $121.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Arena, Skating Rink, Tennis Court 5,000 5,857.34 3,381.79 9,239.13 plus 104.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.6,050.35 3,522.32 9,572.67 plus 114.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,304.91 4,144.23 14,449.14 plus 74.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.10,597.18 4,301.78 14,898.96 plus 76.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 15,769.07 6,177.40 21,946.48 plus 56.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.16,183.28 6,380.33 22,563.62 plus 71.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 31,617.93 7,224.57 38,842.50 plus 64.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.32,423.01 7,490.83 39,913.84 plus 65.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 56,778.49 14,340.69 71,119.17 plus 36.92 for each additional 100 s.f. or fraction thereof 58,145.09 14,765.76 72,910.84 plus 37.74 for each additional 100 s.f. or fraction thereof A A Occupancy Tenant Improvements 400 $586.17 $1,221.54 $1,807.71 plus $97.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.$636.75 $1,313.86 $1,950.62 plus $100.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 1,633.33 1,729.83 3,363.16 plus 82.60 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.1,719.68 1,833.50 3,553.18 plus 92.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 2,904.07 2,111.05 5,015.12 plus 60.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f.3,018.77 2,223.23 5,242.00 plus 61.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f. 8,000 4,428.95 3,000.57 7,429.52 plus 41.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.4,577.69 3,132.60 7,710.28 plus 57.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 8,749.45 3,659.58 12,409.03 plus 52.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f.8,994.61 3,818.87 12,813.48 plus 53.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 40,000 15,738.50 7,114.22 22,852.71 plus 43.00 for each additional 100 s.f. or fraction thereof 16,139.63 7,363.16 23,502.79 plus 44.02 for each additional 100 s.f. or fraction thereof B Business—Bank 100 $2,349.91 $1,475.68 $3,825.59 plus $1,207.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$2,433.66 $1,573.68 $4,007.34 plus $1,234.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 6,670.41 1,983.98 8,654.39 plus 1,118.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.6,850.58 2,093.32 8,943.90 plus 1,162.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 11,753.35 2,492.27 14,245.62 plus 751.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.12,046.96 2,612.96 14,659.91 plus 768.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 18,122.32 3,635.93 21,758.25 plus 627.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.18,564.26 3,782.14 22,346.40 plus 719.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 36,293.83 4,294.95 40,588.78 plus 664.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.37,141.31 4,468.42 41,609.73 plus 679.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 65,424.25 8,384.95 73,809.20 plus 375.40 for each additional 100 s.f. or fraction thereof 66,934.22 8,662.25 75,596.48 plus 384.06 for each additional 100 s.f. or fraction thereof B Business—Clinic, Outpatient 100 $2,095.76 $1,475.68 $3,571.45 plus $1,111.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$2,173.84 $1,573.68 $3,747.52 plus $1,136.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 6,035.04 1,983.98 8,019.02 plus 1,042.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.6,201.03 2,093.32 8,294.35 plus 1,084.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 10,736.76 2,492.27 13,229.03 plus 687.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.11,007.68 2,612.96 13,620.64 plus 703.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 16,470.36 3,635.93 20,106.29 plus 572.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.16,875.43 3,782.14 20,657.58 plus 663.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 32,989.92 4,294.95 37,284.87 plus 613.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.33,763.66 4,468.42 38,232.08 plus 627.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 59,578.87 8,384.95 67,963.82 plus 531.70 for each additional 100 s.f. or fraction thereof 60,958.39 8,662.25 69,620.64 plus 543.99 for each additional 100 s.f. or fraction thereof B Business—Dry Cleaning 500 $1,028.54 $2,619.35 $3,647.89 plus $146.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$1,113.79 $2,742.87 $3,856.65 plus $149.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,807.57 3,763.01 6,570.58 plus 121.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.2,932.52 3,912.05 6,844.57 plus 140.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,967.82 4,652.52 9,620.35 plus 96.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,140.98 4,821.42 9,962.40 plus 98.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,509.29 6,939.85 14,449.14 plus 57.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.7,739.17 7,159.79 14,898.96 plus 90.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 15,006.63 8,107.16 23,113.79 plus 79.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.15,403.83 8,365.70 23,769.53 plus 81.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 26,951.55 16,009.36 42,960.91 plus 46.28 for each additional 100 s.f. or fraction thereof 27,615.31 16,456.82 44,072.13 plus 47.34 for each additional 100 s.f. or fraction thereof BUILDING PERMIT FEES - CONSTRUCTION TYPES: IA, IB Old Construction Fee Schedule New Construction Fee Schedule Page 368 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IA, IB Old Construction Fee Schedule New Construction Fee Schedule B Business—Professional Office 1,000 $2,222.84 $3,381.79 $5,604.62 plus $133.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,303.75 $3,522.32 $5,826.07 plus $136.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 6,289.19 4,652.52 10,941.71 plus 124.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.6,460.85 4,821.42 11,282.27 plus 131.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 11,245.06 5,923.26 17,168.31 plus 87.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.11,527.32 6,120.51 17,647.83 plus 89.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 17,217.51 8,718.88 25,936.39 plus 62.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.17,633.06 8,978.52 26,611.58 plus 83.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 34,514.80 10,267.41 44,782.21 plus 75.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.35,322.57 10,574.17 45,896.74 plus 76.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 62,216.83 20,202.79 82,419.63 plus 42.88 for each additional 100 s.f. or fraction thereof 63,642.83 20,743.83 84,386.67 plus 43.85 for each additional 100 s.f. or fraction thereof B Business—High Rise Office 5,000 $6,685.70 $13,039.38 $19,725.07 plus $37.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.$6,872.40 $13,395.44 $20,267.85 plus $38.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 10,370.83 16,851.58 27,222.41 plus 76.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,639.78 17,292.73 27,932.51 plus 69.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 23,108.76 23,205.26 46,314.02 plus 55.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.23,674.38 23,788.20 47,462.58 plus 57.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 43,694.68 30,575.52 74,270.20 plus 36.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f.44,719.71 31,322.95 76,042.66 plus 53.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f. 250,000 87,184.40 42,432.30 129,616.70 plus 49.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f.89,192.39 43,476.87 132,669.26 plus 50.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f. 500,000 173,559.07 79,068.42 252,627.48 plus 47.42 for each additional 100 s.f. or fraction thereof 177,531.87 80,963.13 258,495.00 plus 48.50 for each additional 100 s.f. or fraction thereof B B Occupancy Tenant Improvements 250 $443.81 $1,094.46 $1,538.27 plus $101.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f.$485.01 $1,183.95 $1,668.97 plus $103.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f. 1,250 1,079.17 1,475.68 2,554.86 plus 91.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.1,134.56 1,573.68 2,708.25 plus 110.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,968.69 1,729.83 3,698.52 plus 76.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.2,043.93 1,833.50 3,877.43 plus 77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,985.28 2,619.35 5,604.62 plus 44.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f.3,083.20 2,742.87 5,826.07 plus 71.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f. 12,500 5,953.83 3,024.21 8,978.05 plus 61.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.6,136.60 3,169.33 9,305.93 plus 62.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 10,655.56 5,970.55 16,626.11 plus 48.93 for each additional 100 s.f. or fraction thereof 10,943.25 6,193.97 17,137.22 plus 50.10 for each additional 100 s.f. or fraction thereof E Educational—Group Occupancy 500 $1,348.61 $1,841.62 $3,190.23 plus $146.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$1,416.21 $1,927.80 $3,344.01 plus $149.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 6+ persons, up to the 12th Grade 2,500 3,635.93 2,476.98 6,112.92 plus 139.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.3,754.58 2,577.35 6,331.93 plus 147.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 6,462.13 3,127.64 9,589.77 plus 99.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.6,656.24 3,262.51 9,918.75 plus 101.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,893.11 4,652.52 14,545.64 plus 70.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.10,163.79 4,821.42 14,985.21 plus 93.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 19,738.93 5,453.90 25,192.83 plus 84.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.20,254.13 5,673.22 25,927.34 plus 86.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 35,557.20 10,829.93 46,387.13 plus 70.83 for each additional 100 s.f. or fraction thereof 36,450.21 11,201.75 47,651.96 plus 72.60 for each additional 100 s.f. or fraction thereof E Educational—Day Care 300 $967.39 $1,841.62 $2,809.00 plus $180.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f.$1,026.48 $1,927.80 $2,954.28 plus $184.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. 5+ children, older than 2 1/2 yrs 1,500 2,492.27 2,476.98 4,969.25 plus 172.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.2,585.39 2,577.35 5,162.74 plus 185.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 4,428.95 3,127.64 7,556.59 plus 131.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.4,577.69 3,262.51 7,840.19 plus 134.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 6,843.35 4,652.52 11,495.87 plus 84.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.7,045.97 4,821.42 11,867.39 plus 121.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 13,639.40 5,453.90 19,093.30 plus 109.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.14,018.48 5,673.22 19,691.69 plus 111.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 24,628.88 10,829.93 35,458.81 plus 89.62 for each additional 100 s.f. or fraction thereof 25,277.99 11,201.75 36,479.75 plus 91.93 for each additional 100 s.f. or fraction thereof F-1 Factory Industrial—Moderate Hazard 1,500 $2,395.78 $2,746.42 $5,142.19 plus $33.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f.$2,499.14 $2,872.78 $5,371.91 plus $72.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f. 7,500 3,666.51 3,508.86 7,175.37 plus 75.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.3,798.23 3,652.23 7,450.47 plus 70.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 8,017.59 4,794.88 12,812.47 plus 56.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.8,258.81 4,986.94 13,245.74 plus 57.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 15,037.21 6,192.69 21,229.90 plus 38.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f.15,447.48 6,415.94 21,863.42 plus 53.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f. 75,000 29,935.39 8,646.03 38,581.42 plus 49.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f.30,690.54 8,956.56 39,647.10 plus 49.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f. 150,000 59,447.03 16,039.94 75,486.97 plus 45.94 for each additional 100 s.f. or fraction thereof 60,873.18 16,528.04 77,401.22 plus 46.35 for each additional 100 s.f. or fraction thereof F-2 Factory Industrial—Low Hazard 2,000 $2,522.85 $5,414.96 $7,937.81 plus $81.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.$2,629.05 $5,600.88 $8,229.92 plus $82.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,970.42 7,448.14 14,418.56 plus 76.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.7,175.88 7,679.43 14,855.30 plus 80.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 12,465.16 9,623.68 22,088.84 plus 55.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f.12,805.64 9,923.50 22,729.13 plus 56.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 40,000 19,230.64 13,944.18 33,174.82 plus 35.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.19,734.49 14,340.42 34,074.91 plus 51.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 38,322.25 16,397.51 54,719.76 plus 46.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f.39,264.56 16,881.04 56,145.60 plus 47.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f. 200,000 68,977.55 32,559.50 101,537.05 plus 40.26 for each additional 100 s.f. or fraction thereof 70,616.39 33,416.27 104,032.66 plus 41.18 for each additional 100 s.f. or fraction thereof H-1 High Hazard Group H-1 600 $743.82 $1,729.83 $2,473.65 plus $71.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$810.31 $1,833.50 $2,643.82 plus $74.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. Pose a detonation hazard 3,000 1,821.56 2,365.20 4,186.76 plus 68.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.1,936.90 2,483.05 4,419.95 plus 63.35 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,249.95 3,000.57 6,250.51 plus 51.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.3,409.55 3,132.60 6,542.15 plus 52.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 4,932.48 4,398.37 9,330.86 plus 30.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.5,142.03 4,561.60 9,703.63 plus 47.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 9,634.20 5,215.04 14,849.25 plus 42.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.9,948.68 5,449.01 15,397.69 plus 42.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 17,258.62 10,194.56 27,453.17 plus 34.17 for each additional 100 s.f. or fraction thereof 17,743.25 10,552.20 28,295.45 plus 34.97 for each additional 100 s.f. or fraction thereof Page 369 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IA, IB Old Construction Fee Schedule New Construction Fee Schedule H-3 High Hazard Group H-3 600 $1,125.04 $2,492.27 $3,617.31 plus $119.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$1,200.04 $2,612.96 $3,813.00 plus $122.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. Readily support combustion 3,000 2,965.22 3,508.86 6,474.08 plus 106.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.3,106.08 3,652.23 6,758.32 plus 114.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 5,156.05 4,525.45 9,681.50 plus 78.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.5,358.20 4,691.51 10,049.71 plus 80.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 7,855.17 6,558.63 14,413.80 plus 49.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.8,129.95 6,770.06 14,900.01 plus 73.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 15,479.59 7,756.51 23,236.10 plus 65.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.15,924.51 8,047.20 23,971.71 plus 67.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 27,678.65 15,277.50 42,956.15 plus 53.82 for each additional 100 s.f. or fraction thereof 28,395.82 15,748.58 44,144.40 plus 55.06 for each additional 100 s.f. or fraction thereof H-4 High Hazard Group H-4 300 $489.67 $1,602.76 $2,092.43 plus $121.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f.$550.50 $1,703.59 $2,254.09 plus $126.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. Pose health hazards 1,500 1,313.27 2,238.12 3,551.39 plus 112.17 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.1,417.26 2,353.14 3,770.40 plus 120.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 2,360.43 2,873.49 5,233.93 plus 81.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.2,500.19 3,002.69 5,502.87 plus 83.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,534.67 4,144.23 7,678.90 plus 45.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.3,713.03 4,301.78 8,014.81 plus 75.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 6,838.59 4,960.90 11,799.48 plus 67.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.7,090.67 5,189.19 12,279.86 plus 68.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 12,175.67 9,686.26 21,861.94 plus 52.98 for each additional 100 s.f. or fraction thereof 12,546.87 10,032.57 22,579.44 plus 54.23 for each additional 100 s.f. or fraction thereof H-5 High Hazard Group H-5 1,000 $1,252.11 $3,127.64 $4,379.75 plus $84.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,329.95 $3,262.51 $4,592.46 plus $86.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Semiconductor Fabrication, R&D 5,000 3,346.45 4,398.37 7,744.82 plus 69.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,495.81 4,561.60 8,057.41 plus 80.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,791.42 5,414.96 11,206.38 plus 57.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,007.74 5,600.88 11,608.62 plus 58.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 8,871.76 8,083.51 16,955.27 plus 33.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.9,169.22 8,328.97 17,498.20 plus 52.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 17,512.76 9,535.54 27,048.30 plus 46.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.18,003.07 9,865.93 27,868.99 plus 47.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 31,363.78 18,708.49 50,072.26 plus 38.28 for each additional 100 s.f. or fraction thereof 32,163.20 19,256.14 51,419.33 plus 39.15 for each additional 100 s.f. or fraction thereof I-1 Institutional—17+ persons, ambulatory 1,000 $2,299.28 $3,635.93 $5,935.21 plus $136.60 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,412.88 $3,782.14 $6,195.02 plus $139.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 6,238.56 5,160.82 11,399.38 plus 124.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.6,440.07 5,341.06 11,781.13 plus 133.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 11,067.35 6,558.63 17,625.98 plus 90.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.11,376.63 6,770.06 18,146.69 plus 92.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 17,070.39 9,608.39 26,678.78 plus 61.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.17,526.03 9,887.89 27,413.92 plus 84.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 33,971.17 11,299.28 45,270.45 plus 76.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.34,803.99 11,649.05 46,453.04 plus 78.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 61,226.06 22,251.26 83,477.32 plus 65.50 for each additional 100 s.f. or fraction thereof 62,691.92 22,857.99 85,549.91 plus 67.03 for each additional 100 s.f. or fraction thereof I-2 Institutional—6+ persons, non-ambulatory 1,000 $2,553.43 $4,525.45 $7,078.87 plus $158.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,672.70 $4,691.51 $7,364.21 plus $162.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 7,001.00 6,431.55 13,432.55 plus 142.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.7,219.53 6,640.15 13,859.68 plus 155.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 12,465.16 8,083.51 20,548.67 plus 105.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.12,805.64 8,328.97 21,134.61 plus 108.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 19,230.64 11,895.71 31,126.35 plus 70.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.19,734.49 12,226.26 31,960.75 plus 98.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 38,291.67 14,094.90 52,386.57 plus 88.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.39,220.91 14,507.06 53,727.97 plus 90.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 68,977.55 27,842.49 96,820.04 plus 75.77 for each additional 100 s.f. or fraction thereof 70,616.39 28,574.01 99,190.40 plus 77.53 for each additional 100 s.f. or fraction thereof M Mercantile—Department & Drug Store 1,000 $1,475.68 $2,619.35 $4,095.03 plus $92.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,546.12 $2,742.87 $4,288.99 plus $94.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,017.15 3,763.01 7,780.16 plus 79.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,144.31 3,912.05 8,056.36 plus 89.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,097.50 4,652.52 11,750.02 plus 61.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.7,305.79 4,821.42 12,127.21 plus 62.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 10,909.70 6,939.85 17,849.55 plus 40.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.11,203.07 7,159.79 18,362.86 plus 57.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 21,772.11 8,137.73 29,909.84 plus 50.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.22,332.68 8,436.92 30,769.60 plus 52.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 39,181.18 16,167.01 55,348.20 plus 43.13 for each additional 100 s.f. or fraction thereof 40,130.27 16,657.95 56,788.22 plus 44.12 for each additional 100 s.f. or fraction thereof M Mercantile—Market 500 $840.32 $2,365.20 $3,205.51 plus $114.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$896.57 $2,483.05 $3,379.62 plus $116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,238.12 3,254.71 5,492.84 plus 102.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.2,325.57 3,392.42 5,717.99 plus 111.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,920.66 4,144.23 8,064.89 plus 81.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,058.05 4,301.78 8,359.83 plus 83.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,080.91 6,050.33 12,131.24 plus 47.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.6,266.51 6,250.42 12,516.93 plus 75.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 12,114.52 7,121.15 19,235.66 plus 66.17 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.12,459.56 7,397.65 19,857.21 plus 67.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 21,645.03 14,133.84 35,778.87 plus 55.20 for each additional 100 s.f. or fraction thereof 22,202.77 14,579.40 36,782.17 plus 56.47 for each additional 100 s.f. or fraction thereof M Mercantile—Motor fuel-dispensing 100 $2,075.71 $3,158.22 $5,233.93 plus $1,207.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$2,196.72 $3,333.73 $5,530.44 plus $1,234.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 5,633.77 4,428.95 10,062.72 plus 1,092.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.5,834.18 4,632.82 10,467.00 plus 1,182.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 9,954.27 5,572.61 15,526.88 plus 787.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.10,251.10 5,802.00 16,053.11 plus 805.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 15,164.28 8,241.16 23,405.44 plus 555.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.15,577.39 8,530.10 24,107.49 plus 751.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 30,347.19 9,723.77 40,070.96 plus 670.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.31,123.92 10,138.28 41,262.20 plus 685.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 54,425.24 19,150.86 73,576.10 plus 578.18 for each additional 100 s.f. or fraction thereof 55,764.11 19,788.30 75,552.42 plus 591.72 for each additional 100 s.f. or fraction thereof Page 370 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IA, IB Old Construction Fee Schedule New Construction Fee Schedule M M Occupancy Tenant Improvements 500 $713.24 $1,729.83 $2,443.07 plus $95.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$766.66 $1,833.50 $2,600.16 plus $97.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,856.90 2,492.27 4,349.18 plus 87.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,935.85 2,612.96 4,548.80 plus 97.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,397.08 3,127.64 6,524.71 plus 63.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,516.59 3,262.51 6,779.09 plus 64.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,176.10 4,525.45 9,701.55 plus 39.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.5,335.32 4,691.51 10,026.83 plus 59.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 10,274.33 5,311.54 15,585.87 plus 53.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,553.52 5,507.70 16,061.22 plus 54.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 18,407.04 10,545.20 28,952.24 plus 44.49 for each additional 100 s.f. or fraction thereof 18,867.73 10,870.71 29,738.44 plus 45.52 for each additional 100 s.f. or fraction thereof R-1 Residential—Transient 1,000 $1,856.90 $2,770.07 $4,626.97 plus $111.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,935.85 $2,909.51 $4,845.35 plus $113.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Boarding Houses, Hotels, Motels 5,000 5,287.89 3,786.66 9,074.55 plus 102.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,443.40 3,948.78 9,392.18 plus 108.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,384.82 4,803.24 14,188.06 plus 71.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.9,644.16 4,988.06 14,632.22 plus 72.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 14,340.69 6,963.49 21,304.18 plus 52.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.14,710.63 7,196.52 21,907.14 plus 68.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 28,761.15 8,264.81 37,025.96 plus 62.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.29,477.70 8,566.83 38,044.53 plus 63.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 51,822.62 16,270.44 68,093.06 plus 53.12 for each additional 100 s.f. or fraction thereof 53,078.62 16,751.13 69,829.75 plus 54.35 for each additional 100 s.f. or fraction thereof R-2 Residential—Permanent, 2+ Dwellings 1,000 $2,009.79 $2,649.92 $4,659.71 plus $104.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,154.11 $2,814.09 $4,968.20 plus $107.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Apartment, Dormitory, Timeshare 5,000 5,186.63 3,666.51 8,853.14 plus 96.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,401.85 3,853.36 9,255.21 plus 104.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,125.91 4,556.03 13,681.93 plus 70.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.9,429.04 4,762.73 14,191.77 plus 72.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 14,015.86 6,716.28 20,732.13 plus 75.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.14,452.91 6,971.19 21,424.10 plus 58.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 35,491.29 7,883.59 43,374.87 plus 44.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.36,407.60 8,177.10 44,584.71 plus 45.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 49,977.67 15,658.72 65,636.39 plus 38.16 for each additional 100 s.f. or fraction thereof 51,217.28 16,138.31 67,355.59 plus 39.03 for each additional 100 s.f. or fraction thereof R-2 Residential—Permanent, 2+, Repeat 1,000 $866.13 $2,522.85 $3,388.98 plus $50.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$984.93 $2,684.18 $3,669.11 plus $51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Apartment, Dormitory, Timeshare 5,000 1,882.72 3,539.44 5,422.15 plus 45.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,024.20 3,723.45 5,747.66 plus 46.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,153.45 4,556.03 7,709.48 plus 37.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.3,323.30 4,762.73 8,086.03 plus 38.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 4,866.56 6,589.20 11,455.77 plus 19.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.5,099.43 6,841.28 11,940.71 plus 33.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 9,441.21 7,756.51 17,197.72 plus 30.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.9,776.17 8,047.20 17,823.36 plus 30.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 16,811.48 15,404.57 32,216.05 plus 24.42 for each additional 100 s.f. or fraction thereof 17,310.92 15,878.49 33,189.41 plus 24.98 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Custom Homes 1,500 $2,965.22 $2,492.27 $5,457.50 plus $165.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$3,106.08 $2,612.96 $5,719.04 plus $168.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 3,981.81 3,127.64 7,109.45 plus 139.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.4,145.36 3,262.51 7,407.86 plus 170.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 5,694.92 3,508.86 9,203.78 plus 139.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.5,921.49 3,652.23 9,573.72 plus 162.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 6,838.59 3,763.01 10,601.59 plus 130.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.7,090.67 3,912.05 11,002.72 plus 148.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 8,902.34 4,301.88 13,204.22 plus 140.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.9,212.88 4,502.91 13,715.79 plus 144.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 11,982.68 5,445.54 17,428.22 plus 106.10 for each additional 100 s.f. or fraction thereof 12,374.36 5,672.10 18,046.45 plus 108.78 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Production Phase 1,500 $1,186.19 $1,777.13 $2,963.32 plus $88.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$1,287.35 $1,906.96 $3,194.31 plus $90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. of Master Plan (repeats)2,500 1,567.42 2,285.42 3,852.84 plus 54.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.1,677.08 2,426.60 4,103.68 plus 77.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 2,136.86 2,539.57 4,676.43 plus 63.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.2,284.02 2,686.42 4,970.44 plus 63.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,518.08 2,793.72 5,311.80 plus 53.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.2,673.75 2,946.24 5,619.99 plus 60.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 3,311.10 3,078.44 6,389.54 plus 64.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,496.86 3,277.28 6,774.14 plus 57.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,358.27 3,967.96 8,326.22 plus 41.76 for each additional 100 s.f. or fraction thereof 4,579.79 4,186.64 8,766.43 plus 37.11 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Alternate Materials 1,500 $2,075.71 $2,873.49 $4,949.20 plus $165.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$2,196.72 $3,002.69 $5,199.40 plus $168.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,965.22 3,635.93 6,601.16 plus 105.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.3,106.08 3,782.14 6,888.22 plus 142.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 4,170.04 4,017.15 8,187.20 plus 114.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.4,362.57 4,171.87 8,534.45 plus 116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,932.48 4,398.37 9,330.86 plus 104.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.5,142.03 4,561.60 9,703.63 plus 112.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 6,487.94 4,937.25 11,425.19 plus 119.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.6,744.60 5,152.46 11,897.05 plus 110.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,678.77 6,335.06 15,013.82 plus 84.63 for each additional 100 s.f. or fraction thereof 8,996.71 6,581.46 15,578.17 plus 77.96 for each additional 100 s.f. or fraction thereof R-4 Residential—Assisted Living (6-16 persons)1,000 $2,126.34 $2,274.48 $4,400.82 plus $158.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,217.49 $2,402.86 $4,620.35 plus $162.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,811.47 4,930.32 10,741.79 plus 114.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,984.87 5,117.97 11,102.83 plus 139.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,274.33 6,201.05 16,475.39 plus 82.60 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.10,553.52 6,417.06 16,970.59 plus 84.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 15,738.50 8,996.67 24,735.17 plus 58.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.16,139.63 9,275.07 25,414.70 plus 78.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 31,526.19 10,679.20 42,205.40 plus 70.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.32,292.05 11,035.11 43,327.17 plus 72.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 56,717.33 20,972.16 77,689.49 plus 60.77 for each additional 100 s.f. or fraction thereof 58,057.78 21,557.78 79,615.56 plus 62.14 for each additional 100 s.f. or fraction thereof Page 371 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IA, IB Old Construction Fee Schedule New Construction Fee Schedule S-1 Storage—Moderate Hazard 1,000 $743.82 $3,127.64 $3,871.46 plus $65.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$810.31 $3,262.51 $4,072.82 plus $67.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,075.71 4,398.37 6,474.08 plus 56.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,196.72 4,561.60 6,758.32 plus 63.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,758.24 5,542.04 9,300.28 plus 43.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.3,929.19 5,730.79 9,659.98 plus 44.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 5,567.85 8,083.51 13,651.36 plus 23.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.5,791.58 8,328.97 14,120.55 plus 41.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 11,032.01 9,535.54 20,567.55 plus 35.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.11,377.68 9,865.93 21,243.61 plus 36.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 19,673.01 18,835.56 38,508.57 plus 29.76 for each additional 100 s.f. or fraction thereof 20,211.53 19,386.05 39,597.57 plus 30.45 for each additional 100 s.f. or fraction thereof S-1 Storage—Moderate Hazard, Repair Garage 500 $870.89 $2,111.05 $2,981.94 plus $111.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$940.22 $2,223.23 $3,163.45 plus $114.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. Motor Vehicles (not High Hazard)2,500 2,202.78 3,000.57 5,203.35 plus 92.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.2,326.62 3,132.60 5,459.22 plus 103.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,758.24 3,763.01 7,521.25 plus 71.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,929.19 3,912.05 7,841.24 plus 73.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,694.92 5,414.96 11,109.89 plus 44.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.5,921.49 5,600.88 11,522.36 plus 67.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 11,286.16 6,485.78 17,771.94 plus 60.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.11,637.50 6,748.10 18,385.60 plus 61.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 20,181.31 12,736.03 32,917.34 plus 50.64 for each additional 100 s.f. or fraction thereof 20,731.16 13,150.39 33,881.56 plus 51.81 for each additional 100 s.f. or fraction thereof S-2 Storage—Low Hazard 1,000 $870.89 $2,873.49 $3,744.39 plus $58.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$940.22 $3,002.69 $3,942.91 plus $60.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,202.78 3,890.08 6,092.86 plus 64.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,326.62 4,041.96 6,368.59 plus 54.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,393.61 4,906.67 9,300.28 plus 47.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.4,578.74 5,081.24 9,659.98 plus 48.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 6,711.51 7,321.07 14,032.58 plus 26.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.6,960.76 7,549.52 14,510.28 plus 42.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 13,192.26 8,646.03 21,838.29 plus 37.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.13,586.14 8,956.56 22,542.71 plus 38.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 23,612.29 16,929.46 40,541.75 plus 31.45 for each additional 100 s.f. or fraction thereof 24,238.72 17,437.41 41,676.12 plus 32.17 for each additional 100 s.f. or fraction thereof S-2 Storage—Low Hazard, Parking Garages 1,000 $855.60 $2,492.27 $3,347.88 plus $57.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$918.40 $2,612.96 $3,531.36 plus $59.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Open or Enclosed 5,000 2,268.70 3,381.79 5,650.49 plus 53.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,369.23 3,522.32 5,891.55 plus 51.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,047.73 4,286.59 8,334.32 plus 42.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.4,187.96 4,467.30 8,655.26 plus 43.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 6,238.56 6,319.77 12,558.33 plus 24.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.6,440.07 6,545.85 12,985.93 plus 38.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 12,368.67 7,502.37 19,871.03 plus 34.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.12,719.38 7,787.38 20,506.76 plus 35.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 22,214.48 14,799.78 37,014.27 plus 28.82 for each additional 100 s.f. or fraction thereof 22,809.72 15,300.16 38,109.88 plus 29.59 for each additional 100 s.f. or fraction thereof Other Tenant Improvements 600 $840.32 $1,856.90 $2,697.22 plus $79.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$896.57 $1,963.41 $2,859.98 plus $81.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 2,111.05 2,492.27 4,603.32 plus 76.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.2,195.66 2,612.96 4,808.62 plus 70.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,763.01 3,127.64 6,890.65 plus 59.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.3,884.49 3,262.51 7,146.99 plus 60.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 5,796.18 4,652.52 10,448.71 plus 36.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.5,963.04 4,821.42 10,784.46 plus 54.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 11,529.78 5,438.61 16,968.39 plus 48.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.11,830.79 5,637.61 17,468.40 plus 49.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 20,821.44 10,799.35 31,620.79 plus 40.93 for each additional 100 s.f. or fraction thereof 21,336.01 11,130.53 32,466.54 plus 41.89 for each additional 100 s.f. or fraction thereof B Shell Bldg: Business—Professional Office 1,000 $1,363.90 $3,000.57 $4,364.46 plus $89.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,438.03 $3,132.60 $4,570.63 plus $91.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,793.58 4,144.23 7,937.81 plus 79.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,928.14 4,301.78 8,229.92 plus 86.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,716.28 5,176.10 11,892.38 plus 61.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,916.06 5,376.67 12,292.72 plus 62.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 10,431.99 7,590.50 18,022.49 plus 39.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,727.09 7,844.95 18,572.03 plus 56.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 20,755.52 9,027.25 29,782.77 plus 50.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.21,293.40 9,346.29 30,639.69 plus 51.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 37,209.16 17,722.47 54,931.64 plus 42.95 for each additional 100 s.f. or fraction thereof 38,139.03 18,288.08 56,427.11 plus 44.04 for each additional 100 s.f. or fraction thereof Other Shell Building 1,000 $1,236.83 $3,127.64 $4,364.46 plus $89.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,308.13 $3,262.51 $4,570.63 plus $91.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,539.44 4,398.37 7,937.81 plus 76.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,668.32 4,561.60 8,229.92 plus 83.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,207.98 5,557.33 11,765.31 plus 58.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,396.42 5,766.40 12,162.82 plus 60.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 9,542.47 8,098.80 17,641.27 plus 37.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.9,817.72 8,364.58 18,182.30 plus 55.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 19,103.56 9,662.62 28,766.18 plus 49.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.19,604.58 9,995.84 29,600.42 plus 50.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 34,286.47 18,993.21 53,279.68 plus 41.87 for each additional 100 s.f. or fraction thereof 35,151.11 19,587.18 54,738.29 plus 42.94 for each additional 100 s.f. or fraction thereof Page 372 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total A-1 Assembly—Fixed Seating 1,000 $1,243.15 $1,729.83 $2,972.98 plus $70.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,349.47 $1,833.50 $3,182.98 plus $72.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Theater, Concert Hall 5,000 3,442.94 2,365.20 5,808.14 plus 66.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,582.07 2,483.05 6,065.11 plus 67.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,111.49 3,000.57 9,112.05 plus 45.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,310.16 3,132.60 9,442.76 plus 46.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 9,415.40 4,271.30 13,686.70 plus 33.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.9,687.81 4,431.69 14,119.50 plus 43.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 18,783.50 5,064.32 23,847.82 plus 35.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.19,302.16 5,282.37 24,584.53 plus 36.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 31,490.85 10,020.19 41,511.04 plus 30.07 for each additional 100 s.f. or fraction thereof 32,293.10 10,348.84 42,641.94 plus 30.74 for each additional 100 s.f. or fraction thereof A-2 Assembly—Food & Drink 1,000 $1,618.05 $2,365.20 $3,983.24 plus $96.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,697.85 $2,483.05 $4,180.90 plus $99.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Restaurant, Night Club, Bar 5,000 4,586.60 3,254.71 7,841.32 plus 88.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,751.25 3,392.42 8,143.67 plus 93.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,144.66 4,144.23 12,288.89 plus 62.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.8,388.72 4,301.78 12,690.50 plus 63.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 12,465.16 6,050.33 18,515.49 plus 45.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.12,805.64 6,250.42 19,056.06 plus 59.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 25,010.10 7,097.50 32,107.60 plus 53.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.25,667.72 7,360.92 33,028.64 plus 54.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 44,833.57 13,959.47 58,793.04 plus 45.62 for each additional 100 s.f. or fraction thereof 45,933.60 14,376.03 60,309.63 plus 46.63 for each additional 100 s.f. or fraction thereof A-3 Assembly—Worship, Amusement 1,000 $1,618.05 $1,983.98 $3,602.02 plus $93.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,697.85 $2,093.32 $3,791.17 plus $95.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Arcade, Church, Community Hall 5,000 4,586.60 2,746.42 7,333.02 plus 86.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,751.25 2,872.78 7,624.03 plus 88.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,144.66 3,508.86 11,653.52 plus 59.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.8,388.72 3,652.23 12,040.95 plus 61.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 12,465.16 5,160.82 17,625.98 plus 44.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.12,805.64 5,341.06 18,146.69 plus 57.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 25,010.10 6,080.91 31,091.01 plus 51.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.25,667.72 6,321.64 31,989.37 plus 52.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 44,833.57 11,926.29 56,759.86 plus 43.88 for each additional 100 s.f. or fraction thereof 45,933.60 12,297.48 58,231.07 plus 44.86 for each additional 100 s.f. or fraction thereof A-4 Assembly—Indoor Sport Viewing 1,000 $1,745.12 $1,983.98 $3,729.10 plus $96.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,827.76 $2,093.32 $3,921.08 plus $99.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Arena, Skating Rink, Tennis Court 5,000 4,840.75 2,746.42 7,587.17 plus 91.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,011.07 2,872.78 7,883.85 plus 96.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,652.96 3,508.86 12,161.82 plus 62.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.8,908.35 3,652.23 12,560.59 plus 63.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 13,227.60 5,160.82 18,388.42 plus 46.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.13,585.09 5,341.06 18,926.15 plus 59.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 26,280.84 6,080.91 32,361.74 plus 53.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.26,966.82 6,321.64 33,288.46 plus 55.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 47,375.04 11,926.29 59,301.33 plus 46.13 for each additional 100 s.f. or fraction thereof 48,531.79 12,297.48 60,829.26 plus 47.16 for each additional 100 s.f. or fraction thereof A A Occupancy Tenant Improvements 400 $586.17 $967.39 $1,553.56 plus $73.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.$636.75 $1,054.05 $1,690.80 plus $75.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 1,379.19 1,348.61 2,727.80 plus 69.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.1,459.86 1,443.77 2,903.63 plus 75.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 2,395.78 1,729.83 4,125.61 plus 54.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f.2,499.14 1,833.50 4,332.64 plus 55.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f. 8,000 3,666.51 2,619.35 6,285.86 plus 34.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.3,798.23 2,742.87 6,541.10 plus 50.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 7,351.64 3,024.21 10,375.86 plus 43.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f.7,565.61 3,169.33 10,734.93 plus 44.35 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 40,000 13,069.95 5,970.55 19,040.51 plus 35.68 for each additional 100 s.f. or fraction thereof 13,411.53 6,193.97 19,605.50 plus 36.53 for each additional 100 s.f. or fraction thereof B Business—Bank 100 $1,968.69 $1,221.54 $3,190.23 plus $984.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$2,043.93 $1,313.86 $3,357.79 plus $1,006.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 5,526.75 1,602.76 7,129.51 plus 965.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.5,681.39 1,703.59 7,384.99 plus 977.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 9,847.25 2,111.05 11,958.30 plus 611.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.10,098.31 2,223.23 12,321.54 plus 625.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 15,072.55 3,000.57 18,073.12 plus 521.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.15,446.43 3,132.60 18,579.02 plus 596.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 30,194.30 3,532.51 33,726.81 plus 555.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.30,905.65 3,688.96 34,594.62 plus 568.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 54,495.93 6,987.14 61,483.07 plus 482.94 for each additional 100 s.f. or fraction thereof 55,762.01 7,233.25 62,995.26 plus 494.16 for each additional 100 s.f. or fraction thereof B Business—Clinic, Outpatient 100 $1,841.62 $1,221.54 $3,063.15 plus $889.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$1,914.02 $1,313.86 $3,227.88 plus $909.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 5,018.45 1,602.76 6,621.21 plus 889.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.5,161.76 1,703.59 6,865.35 plus 899.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 8,957.73 2,111.05 11,068.78 plus 573.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.9,188.95 2,223.23 11,412.18 plus 586.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 13,801.82 3,000.57 16,802.38 plus 475.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.14,147.33 3,132.60 17,279.93 plus 548.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 27,525.76 3,532.51 31,058.27 plus 511.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.28,177.55 3,688.96 31,866.52 plus 523.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 49,667.13 6,987.14 56,654.27 plus 443.60 for each additional 100 s.f. or fraction thereof 50,825.45 7,233.25 58,058.70 plus 453.94 for each additional 100 s.f. or fraction thereof B Business—Dry Cleaning 500 $901.47 $2,238.12 $3,139.60 plus $120.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$983.88 $2,353.14 $3,337.02 plus $123.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,426.35 3,127.64 5,553.99 plus 101.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.2,542.79 3,262.51 5,805.30 plus 114.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,205.38 3,890.08 8,095.46 plus 81.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,361.52 4,041.96 8,403.49 plus 83.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,365.63 5,796.18 12,161.82 plus 47.60 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.6,569.98 5,990.60 12,560.59 plus 74.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 12,465.16 6,836.42 19,301.58 plus 66.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.12,805.64 7,066.61 19,872.25 plus 68.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 22,503.97 13,467.89 35,971.87 plus 55.62 for each additional 100 s.f. or fraction thereof 23,068.48 13,858.63 36,927.11 plus 56.91 for each additional 100 s.f. or fraction thereof BUILDING PERMIT FEES - CONSTRUCTION TYPES: IIA, IIB, IIIA, IIIB, IV Old Construction Fee Schedule New Construction Fee Schedule Page 373 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IIA, IIB, IIIA, IIIB, IV Old Construction Fee Schedule New Construction Fee Schedule B Business—Professional Office 1,000 $1,841.62 $2,746.42 $4,588.03 plus $114.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,914.02 $2,872.78 $4,786.80 plus $116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,272.60 3,890.08 9,162.68 plus 101.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,421.57 4,041.96 9,463.54 plus 109.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,338.95 4,906.67 14,245.62 plus 73.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.9,578.68 5,081.24 14,659.91 plus 75.35 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 14,421.90 7,193.99 21,615.89 plus 52.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.14,775.05 7,419.61 22,194.66 plus 69.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 28,796.49 8,488.38 37,284.87 plus 62.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.29,476.65 8,755.43 38,232.08 plus 64.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 51,796.80 16,898.88 68,695.68 plus 54.07 for each additional 100 s.f. or fraction thereof 52,990.26 17,366.19 70,356.45 plus 55.30 for each additional 100 s.f. or fraction thereof B Business—High Rise Office 5,000 $5,669.11 $10,879.13 $16,548.24 plus $30.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.$5,833.13 $11,186.98 $17,020.11 plus $31.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 8,591.80 14,055.96 22,647.77 plus 64.17 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.8,821.05 14,434.72 23,255.77 plus 58.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 19,296.56 19,393.05 38,689.61 plus 46.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.19,777.09 19,890.92 39,668.01 plus 47.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 36,451.48 25,492.58 61,944.07 plus 30.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f.37,314.87 26,126.57 63,441.44 plus 44.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f. 250,000 72,698.02 35,443.26 108,141.27 plus 40.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f.74,382.72 36,331.85 110,714.56 plus 41.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f. 500,000 144,586.30 65,979.84 210,566.14 plus 39.48 for each additional 100 s.f. or fraction thereof 147,912.52 67,582.45 215,494.97 plus 39.91 for each additional 100 s.f. or fraction thereof B B Occupancy Tenant Improvements 250 $316.73 $825.03 $1,141.76 plus $101.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f.$355.11 $888.53 $1,243.63 plus $103.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f. 1,250 952.10 1,206.25 2,158.35 plus 71.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.1,004.65 1,278.25 2,282.91 plus 84.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,587.47 1,460.39 3,047.86 plus 61.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,654.20 1,538.07 3,192.27 plus 62.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,476.98 2,095.76 4,572.75 plus 38.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f.2,563.57 2,187.62 4,751.19 plus 56.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f. 12,500 4,937.25 2,515.92 7,453.17 plus 51.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.5,097.33 2,649.69 7,747.01 plus 52.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 8,876.53 4,953.97 13,830.49 plus 40.80 for each additional 100 s.f. or fraction thereof 9,124.52 5,154.70 14,279.22 plus 41.79 for each additional 100 s.f. or fraction thereof E Educational—Group Occupancy 500 $1,094.46 $1,460.39 $2,554.86 plus $127.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$1,156.39 $1,538.07 $2,694.46 plus $129.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 6+ persons, up to the 12th Grade 2,500 3,000.57 2,095.76 5,096.33 plus 118.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.3,105.03 2,187.62 5,292.65 plus 106.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,445.54 2,619.35 8,064.89 plus 81.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,616.96 2,742.87 8,359.83 plus 83.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,241.16 3,890.08 12,131.24 plus 59.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.8,474.97 4,041.96 12,516.93 plus 78.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 16,435.02 4,564.39 20,999.41 plus 71.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.16,876.48 4,763.85 21,640.33 plus 72.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 29,711.82 9,050.90 38,762.72 plus 59.36 for each additional 100 s.f. or fraction thereof 30,474.37 9,383.02 39,857.39 plus 60.88 for each additional 100 s.f. or fraction thereof E Educational—Day Care 300 $840.32 $1,460.39 $2,300.71 plus $158.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f.$896.57 $1,538.07 $2,434.64 plus $162.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. 5+ children, older than 2 1/2 yrs 1,500 2,111.05 2,095.76 4,206.81 plus 147.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.2,195.66 2,187.62 4,383.29 plus 135.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 3,793.58 2,619.35 6,412.93 plus 105.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.3,928.14 2,742.87 6,671.01 plus 108.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 5,699.69 3,890.08 9,589.77 plus 71.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.5,876.78 4,041.96 9,918.75 plus 102.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 11,479.15 4,564.39 16,043.54 plus 90.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.11,810.01 4,763.85 16,573.86 plus 92.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 20,562.53 9,050.90 29,613.42 plus 74.31 for each additional 100 s.f. or fraction thereof 21,120.89 9,383.02 30,503.91 plus 76.28 for each additional 100 s.f. or fraction thereof F-1 Factory Industrial—Moderate Hazard 1,500 $2,014.55 $2,238.12 $4,252.68 plus $27.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f.$2,109.41 $2,353.14 $4,462.55 plus $61.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f. 7,500 3,031.14 2,873.49 5,904.64 plus 65.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.3,148.68 3,002.69 6,151.37 plus 60.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 6,746.85 4,032.44 10,779.30 plus 46.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.6,959.71 4,207.48 11,167.19 plus 47.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 12,622.81 5,176.10 17,798.92 plus 32.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f.12,979.20 5,376.67 18,355.87 plus 39.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f. 75,000 24,979.52 7,248.22 32,227.74 plus 40.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f.25,624.07 7,527.56 33,151.63 plus 36.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f. 150,000 49,535.29 13,371.40 62,906.69 plus 38.19 for each additional 100 s.f. or fraction thereof 50,740.25 13,799.94 64,540.19 plus 34.07 for each additional 100 s.f. or fraction thereof F-2 Factory Industrial—Low Hazard 2,000 $2,141.63 $4,525.45 $6,667.08 plus $68.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.$2,239.32 $4,691.51 $6,930.83 plus $69.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,826.76 6,304.48 12,131.24 plus 62.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,006.69 6,510.24 12,516.93 plus 58.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 10,431.99 7,971.72 18,403.71 plus 46.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f.10,727.09 8,234.67 18,961.76 plus 47.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 40,000 16,053.80 11,656.86 27,710.65 plus 29.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.16,486.75 12,002.05 28,488.80 plus 43.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 31,968.57 13,728.97 45,697.54 plus 39.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f.32,769.09 14,152.94 46,922.03 plus 39.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f. 200,000 57,540.93 27,222.41 84,763.34 plus 33.59 for each additional 100 s.f. or fraction thereof 58,924.54 27,960.07 86,884.61 plus 34.36 for each additional 100 s.f. or fraction thereof H-1 High Hazard Group H-1 600 $616.75 $1,475.68 $2,092.43 plus $60.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$680.40 $1,573.68 $2,254.09 plus $63.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. Pose a detonation hazard 3,000 1,567.42 1,983.98 3,551.39 plus 56.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.1,677.08 2,093.32 3,770.40 plus 61.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 2,741.65 2,492.27 5,233.93 plus 42.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.2,889.92 2,612.96 5,502.87 plus 44.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 4,170.04 3,635.93 7,805.97 plus 25.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.4,362.57 3,782.14 8,144.72 plus 39.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 8,109.32 4,325.53 12,434.85 plus 35.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.8,389.77 4,539.64 12,929.41 plus 36.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 14,463.00 8,542.60 23,005.60 plus 28.66 for each additional 100 s.f. or fraction thereof 14,885.24 8,863.38 23,748.62 plus 29.33 for each additional 100 s.f. or fraction thereof Page 374 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IIA, IIB, IIIA, IIIB, IV Old Construction Fee Schedule New Construction Fee Schedule H-3 High Hazard Group H-3 600 $870.89 $2,111.05 $2,981.94 plus $103.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$940.22 $2,223.23 $3,163.45 plus $106.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. Readily support combustion 3,000 2,456.93 3,000.57 5,457.50 plus 85.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.2,586.44 3,132.60 5,719.04 plus 96.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 4,266.54 3,763.01 8,029.54 plus 68.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.4,448.83 3,912.05 8,360.88 plus 70.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 6,584.44 5,542.04 12,126.47 plus 40.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.6,830.85 5,730.79 12,561.64 plus 61.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 12,938.12 6,485.78 19,423.89 plus 54.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.13,326.33 6,748.10 20,074.43 plus 55.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 23,104.00 12,736.03 35,840.03 plus 44.81 for each additional 100 s.f. or fraction thereof 23,719.08 13,150.39 36,869.48 plus 45.84 for each additional 100 s.f. or fraction thereof H-4 High Hazard Group H-4 300 $489.67 $1,348.61 $1,838.28 plus $100.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f.$550.50 $1,443.77 $1,994.27 plus $104.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. Pose health hazards 1,500 1,186.19 1,856.90 3,043.10 plus 86.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.1,287.35 1,963.41 3,250.76 plus 96.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 1,979.21 2,365.20 4,344.41 plus 73.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.2,110.46 2,483.05 4,593.51 plus 75.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,026.38 3,508.86 6,535.24 plus 35.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.3,193.39 3,652.23 6,845.62 plus 63.35 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 5,694.92 4,071.38 9,766.30 plus 56.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.5,921.49 4,279.82 10,201.31 plus 57.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 10,142.50 8,034.31 18,176.81 plus 44.28 for each additional 100 s.f. or fraction thereof 10,468.32 8,343.74 18,812.06 plus 45.34 for each additional 100 s.f. or fraction thereof H-5 High Hazard Group H-5 1,000 $997.97 $2,619.35 $3,617.31 plus $71.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,070.13 $2,742.87 $3,813.00 plus $73.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Semiconductor Fabrication, R&D 5,000 2,838.15 3,635.93 6,474.08 plus 59.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,976.17 3,782.14 6,758.32 plus 66.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,901.90 4,525.45 9,427.35 plus 47.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.5,098.38 4,691.51 9,789.89 plus 48.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 7,473.95 6,685.70 14,159.65 plus 27.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.7,740.22 6,899.97 14,640.19 plus 43.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 14,590.07 7,883.59 22,473.66 plus 38.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.15,015.15 8,177.10 23,192.25 plus 39.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 26,153.76 15,658.72 41,812.48 plus 32.15 for each additional 100 s.f. or fraction thereof 26,836.91 16,138.31 42,975.22 plus 32.89 for each additional 100 s.f. or fraction thereof I-1 Institutional—17+ persons, ambulatory 1,000 $1,918.06 $3,127.64 $5,045.70 plus $111.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,023.15 $3,262.51 $5,285.66 plus $113.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,221.97 4,271.30 9,493.27 plus 104.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,400.80 4,431.69 9,832.49 plus 110.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,288.32 5,414.96 14,703.29 plus 75.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.9,557.90 5,600.88 15,158.78 plus 77.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 14,274.77 7,956.43 22,231.20 plus 51.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.14,668.02 8,199.07 22,867.09 plus 70.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 28,379.93 9,393.18 37,773.11 plus 63.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.29,087.97 9,700.41 38,788.38 plus 65.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 51,060.18 18,566.12 69,626.30 plus 54.61 for each additional 100 s.f. or fraction thereof 52,299.16 19,090.62 71,389.78 plus 55.89 for each additional 100 s.f. or fraction thereof I-2 Institutional—6+ persons, non-ambulatory 1,000 $2,172.21 $3,890.08 $6,062.29 plus $130.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$2,282.97 $4,041.96 $6,324.93 plus $133.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,857.34 5,414.96 11,272.30 plus 119.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.6,050.35 5,600.88 11,651.22 plus 129.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,431.99 6,812.77 17,244.76 plus 87.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.10,727.09 7,029.88 17,756.97 plus 90.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 16,053.80 9,989.61 26,043.41 plus 58.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.16,486.75 10,277.62 26,764.37 plus 82.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 31,937.99 11,680.50 43,618.49 plus 74.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.32,725.44 12,038.78 44,764.21 plus 76.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 57,540.93 23,267.84 80,808.77 plus 63.42 for each additional 100 s.f. or fraction thereof 58,924.54 23,897.27 82,821.81 plus 64.90 for each additional 100 s.f. or fraction thereof M Mercantile—Department & Drug Store 1,000 $1,221.54 $2,238.12 $3,459.66 plus $76.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,286.30 $2,353.14 $3,639.44 plus $77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,381.79 3,127.64 6,509.43 plus 66.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,494.76 3,262.51 6,757.26 plus 73.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,923.26 3,890.08 9,813.34 plus 51.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,092.95 4,041.96 10,134.91 plus 52.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 9,130.67 5,796.18 14,926.86 plus 33.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.9,384.34 5,990.60 15,374.94 plus 47.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 18,152.89 6,867.00 25,019.89 plus 42.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.18,607.91 7,137.83 25,745.74 plus 43.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 32,954.58 13,498.47 46,453.05 plus 36.34 for each additional 100 s.f. or fraction thereof 33,764.71 13,929.85 47,694.56 plus 37.22 for each additional 100 s.f. or fraction thereof M Mercantile—Market 500 $713.24 $1,983.98 $2,697.22 plus $95.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$766.66 $2,093.32 $2,859.98 plus $97.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,856.90 2,746.42 4,603.32 plus 86.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,935.85 2,872.78 4,808.62 plus 88.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,254.71 3,508.86 6,763.57 plus 66.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,364.85 3,652.23 7,017.08 plus 68.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,064.32 5,033.74 10,098.06 plus 39.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.5,227.24 5,211.15 10,438.38 plus 61.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 10,020.19 5,977.48 15,997.67 plus 55.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,293.70 6,228.46 16,522.17 plus 56.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 18,086.98 11,719.44 29,806.42 plus 46.08 for each additional 100 s.f. or fraction thereof 18,565.31 12,111.12 30,676.42 plus 47.23 for each additional 100 s.f. or fraction thereof M Mercantile—Motor fuel-dispensing 100 $1,821.56 $2,649.92 $4,471.49 plus $1,016.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$1,936.90 $2,814.09 $4,750.98 plus $1,039.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 4,744.25 3,793.58 8,537.84 plus 889.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.4,924.81 3,983.27 8,908.09 plus 984.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 8,302.31 4,683.10 12,985.41 plus 648.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.8,562.28 4,892.64 13,454.92 plus 662.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 12,622.81 6,843.35 19,466.16 plus 466.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.12,979.20 7,101.10 20,080.30 plus 621.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 25,264.25 8,198.89 33,463.14 plus 558.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.25,927.54 8,579.36 34,506.90 plus 571.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 45,403.02 15,974.02 61,377.04 plus 481.69 for each additional 100 s.f. or fraction thereof 46,540.54 16,540.57 63,081.11 plus 493.09 for each additional 100 s.f. or fraction thereof Page 375 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IIA, IIB, IIIA, IIIB, IV Old Construction Fee Schedule New Construction Fee Schedule M M Occupancy Tenant Improvements 500 $586.17 $1,475.68 $2,061.85 plus $82.60 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$636.75 $1,573.68 $2,210.43 plus $84.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,602.76 2,111.05 3,713.81 plus 71.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,676.03 2,223.23 3,899.26 plus 79.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,873.49 2,619.35 5,492.84 plus 50.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,975.12 2,742.87 5,717.99 plus 51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,271.30 3,763.01 8,034.31 plus 33.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.4,404.13 3,912.05 8,316.18 plus 49.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 8,495.31 4,549.10 13,044.40 plus 44.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.8,734.79 4,728.24 13,463.03 plus 45.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 15,357.28 8,893.25 24,250.52 plus 37.30 for each additional 100 s.f. or fraction thereof 15,749.90 9,181.89 24,931.79 plus 38.17 for each additional 100 s.f. or fraction thereof R-1 Residential—Transient 1,000 $1,602.76 $2,261.77 $3,864.53 plus $92.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,676.03 $2,389.87 $4,065.90 plus $94.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Boarding Houses, Hotels, Motels 5,000 4,398.37 3,151.29 7,549.66 plus 87.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,534.03 3,299.24 7,833.27 plus 89.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,859.94 4,040.80 11,900.74 plus 59.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.8,085.24 4,208.60 12,293.85 plus 61.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 12,053.36 5,819.83 17,873.20 plus 43.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.12,372.26 6,027.33 18,399.59 plus 56.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 24,059.43 6,867.00 30,926.43 plus 51.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.24,671.05 7,137.83 31,808.88 plus 52.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 43,308.69 13,474.82 56,783.51 plus 44.21 for each additional 100 s.f. or fraction thereof 44,374.68 13,893.12 58,267.80 plus 45.24 for each additional 100 s.f. or fraction thereof R-2 Residential—Permanent, 2+ Dwellings 1,000 $1,628.57 $2,268.70 $3,897.27 plus $88.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,764.38 $2,424.36 $4,188.74 plus $90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Apartment, Dormitory, Timeshare 5,000 4,424.19 3,031.14 7,455.33 plus 81.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,622.39 3,203.82 7,826.21 plus 83.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,601.03 3,920.66 11,521.68 plus 59.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.7,870.13 4,113.18 11,983.31 plus 60.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 11,728.53 5,699.69 17,428.22 plus 41.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.12,114.54 5,931.91 18,046.45 plus 55.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 23,292.23 6,612.85 29,905.08 plus 59.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.23,936.30 6,878.01 30,814.31 plus 48.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 46,292.54 13,117.25 59,409.79 plus 50.57 for each additional 100 s.f. or fraction thereof 47,449.91 13,540.12 60,990.03 plus 41.41 for each additional 100 s.f. or fraction thereof R-2 Residential—Permanent, 2+, Repeat 1,000 $739.06 $2,141.63 $2,880.68 plus $44.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$855.02 $2,294.45 $3,149.47 plus $46.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Apartment, Dormitory, Timeshare 5,000 1,628.57 3,031.14 4,659.71 plus 38.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.1,764.38 3,203.82 4,968.20 plus 43.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 2,772.23 3,793.58 6,565.82 plus 31.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.2,933.57 3,983.27 6,916.84 plus 32.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 4,104.12 5,572.61 9,676.74 plus 15.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.4,319.97 5,802.00 10,121.97 plus 28.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 7,916.33 6,485.78 14,402.11 plus 25.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.8,217.25 6,748.10 14,965.35 plus 25.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 14,142.93 12,863.10 27,006.03 plus 20.49 for each additional 100 s.f. or fraction thereof 14,582.82 13,280.30 27,863.12 plus 20.97 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Custom Homes 1,500 $2,456.93 $2,111.05 $4,567.98 plus $139.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$2,586.44 $2,223.23 $4,809.67 plus $142.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 3,346.45 2,619.35 5,965.79 plus 114.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.3,495.81 2,742.87 6,238.68 plus 129.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 4,805.41 2,873.49 7,678.90 plus 114.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.5,012.12 3,002.69 8,014.81 plus 116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,694.92 3,127.64 8,822.56 plus 111.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.5,921.49 3,262.51 9,183.99 plus 112.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 7,504.53 3,539.44 11,043.97 plus 119.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.7,783.87 3,723.45 11,507.33 plus 108.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,076.58 4,556.03 14,632.60 plus 90.14 for each additional 100 s.f. or fraction thereof 10,425.71 4,762.73 15,188.44 plus 81.43 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Production Phase 1,500 $932.05 $1,522.98 $2,455.03 plus $76.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$1,027.53 $1,647.14 $2,674.67 plus $77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. of Master Plan (repeats)2,500 1,313.27 1,904.20 3,217.47 plus 54.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.1,417.26 2,036.87 3,454.13 plus 49.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 1,882.72 2,158.35 4,041.07 plus 38.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.2,024.20 2,296.69 4,320.89 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,136.86 2,285.42 4,422.29 plus 47.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.2,284.02 2,426.60 4,710.62 plus 35.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 2,802.81 2,570.15 5,372.96 plus 56.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,977.22 2,757.64 5,734.86 plus 33.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,722.90 3,332.59 7,055.49 plus 36.28 for each additional 100 s.f. or fraction thereof 3,930.24 3,537.09 7,467.34 plus 21.35 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Alternate Materials 1,500 $1,821.56 $2,365.20 $4,186.76 plus $139.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$1,936.90 $2,483.05 $4,419.95 plus $142.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,456.93 3,127.64 5,584.57 plus 88.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.2,586.44 3,262.51 5,848.95 plus 116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 3,534.67 3,381.79 6,916.46 plus 88.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.3,713.03 3,522.32 7,235.35 plus 90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,170.04 3,635.93 7,805.97 plus 92.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.4,362.57 3,782.14 8,144.72 plus 86.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 5,471.35 4,174.81 9,646.16 plus 98.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.5,705.32 4,373.00 10,078.32 plus 82.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,280.96 5,318.47 12,599.43 plus 69.65 for each additional 100 s.f. or fraction thereof 7,567.71 5,542.19 13,109.89 plus 58.07 for each additional 100 s.f. or fraction thereof R-4 Residential—Assisted Living (6-16 persons)1,000 $1,745.12 $2,897.14 $4,642.26 plus $104.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,827.76 $3,039.42 $4,867.18 plus $107.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,794.88 4,040.80 8,835.69 plus 99.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,945.59 4,208.60 9,154.19 plus 85.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,622.38 5,184.46 13,806.84 plus 68.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.8,864.70 5,377.79 14,242.49 plus 70.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 13,197.03 7,471.79 20,668.81 plus 48.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.13,541.44 7,716.16 21,257.60 plus 64.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 26,189.10 8,900.17 35,089.28 plus 59.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.26,835.86 9,216.38 36,052.24 plus 60.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 47,313.89 17,541.18 64,855.06 plus 50.97 for each additional 100 s.f. or fraction thereof 48,444.48 18,050.22 66,494.70 plus 52.13 for each additional 100 s.f. or fraction thereof S-1 Storage—Moderate Hazard 1,000 $616.75 $2,619.35 $3,236.09 plus $55.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$680.40 $2,742.87 $3,423.27 plus $57.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 1,821.56 3,635.93 5,457.50 plus 46.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.1,936.90 3,782.14 5,719.04 plus 50.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,122.88 4,652.52 7,775.40 plus 37.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.3,279.64 4,821.42 8,101.06 plus 38.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 4,678.34 6,812.77 11,491.11 plus 19.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.4,882.21 7,029.88 11,912.09 plus 34.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 9,252.98 8,010.66 17,263.64 plus 30.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.9,558.95 8,307.01 17,865.97 plus 30.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. Page 376 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IIA, IIB, IIIA, IIIB, IV Old Construction Fee Schedule New Construction Fee Schedule 100,000 16,496.17 15,785.79 32,281.97 plus 24.91 for each additional 100 s.f. or fraction thereof 16,963.79 16,268.22 33,232.01 plus 25.49 for each additional 100 s.f. or fraction thereof Page 377 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: IIA, IIB, IIIA, IIIB, IV Old Construction Fee Schedule New Construction Fee Schedule S-1 Storage—Moderate Hazard, Repair Garage 500 $743.82 $1,729.83 $2,473.65 plus $92.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$810.31 $1,833.50 $2,643.82 plus $95.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. Motor Vehicles (not High Hazard)2,500 1,821.56 2,492.27 4,313.83 plus 77.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,936.90 2,612.96 4,549.85 plus 87.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,122.88 3,127.64 6,250.51 plus 61.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,279.64 3,262.51 6,542.15 plus 63.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,805.41 4,525.45 9,330.86 plus 35.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.5,012.12 4,691.51 9,703.63 plus 56.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 9,380.06 5,342.12 14,722.17 plus 50.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.9,688.86 5,578.92 15,267.78 plus 51.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 16,750.32 10,575.78 27,326.10 plus 42.14 for each additional 100 s.f. or fraction thereof 17,223.61 10,941.93 28,165.54 plus 43.12 for each additional 100 s.f. or fraction thereof S-2 Storage—Low Hazard 1,000 $743.82 $2,365.20 $3,109.02 plus $55.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$810.31 $2,483.05 $3,293.36 plus $57.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,075.71 3,254.71 5,330.42 plus 51.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,196.72 3,392.42 5,589.13 plus 55.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,758.24 4,144.23 7,902.47 plus 37.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.3,929.19 4,301.78 8,230.97 plus 38.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 5,567.85 6,050.33 11,618.18 plus 21.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.5,791.58 6,250.42 12,042.00 plus 35.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 11,032.01 7,121.15 18,153.16 plus 31.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.11,377.68 7,397.65 18,775.33 plus 32.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 19,673.01 14,133.84 33,806.85 plus 26.32 for each additional 100 s.f. or fraction thereof 20,211.53 14,579.40 34,790.92 plus 26.93 for each additional 100 s.f. or fraction thereof S-2 Storage—Low Hazard, Parking Garages 1,000 $728.53 $2,111.05 $2,839.58 plus $48.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$788.49 $2,223.23 $3,011.72 plus $49.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Open or Enclosed 5,000 1,887.48 2,873.49 4,760.97 plus 46.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.1,979.50 3,002.69 4,982.19 plus 41.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,412.36 3,651.22 7,063.59 plus 34.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.3,538.41 3,817.75 7,356.17 plus 35.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 5,221.97 5,303.18 10,525.15 plus 20.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.5,400.80 5,506.58 10,907.37 plus 32.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 10,335.49 6,231.63 16,567.12 plus 28.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.10,640.83 6,488.28 17,129.11 plus 29.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 18,529.35 12,385.39 30,914.74 plus 24.12 for each additional 100 s.f. or fraction thereof 19,042.34 12,831.88 31,874.23 plus 24.79 for each additional 100 s.f. or fraction thereof Other Tenant Improvements 600 $713.24 $1,475.68 $2,188.93 plus $74.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$766.66 $1,573.68 $2,340.34 plus $75.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 1,856.90 2,111.05 3,967.96 plus 59.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.1,935.85 2,223.23 4,159.08 plus 67.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,127.64 2,619.35 5,746.98 plus 50.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.3,234.94 2,742.87 5,977.81 plus 51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 4,906.67 3,890.08 8,796.75 plus 36.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.5,053.67 4,041.96 9,095.64 plus 44.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 10,894.41 4,549.10 15,443.51 plus 36.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.11,181.24 4,728.24 15,909.48 plus 37.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 17,390.45 9,020.32 26,410.77 plus 30.63 for each additional 100 s.f. or fraction thereof 17,828.45 9,311.80 27,140.25 plus 31.37 for each additional 100 s.f. or fraction thereof B Shell Bldg: Business—Professional Office 1,000 $1,236.83 $2,492.27 $3,729.10 plus $70.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,308.13 $2,612.96 $3,921.08 plus $72.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,158.22 3,381.79 6,540.00 plus 68.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,278.59 3,522.32 6,800.92 plus 61.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,699.69 4,286.59 9,986.28 plus 49.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.5,876.78 4,467.30 10,344.08 plus 51.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 8,652.96 6,319.77 14,972.72 plus 32.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.8,908.35 6,545.85 15,454.20 plus 47.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 17,324.53 7,502.37 24,826.90 plus 39.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.17,785.85 7,787.38 25,573.23 plus 40.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 29,965.97 14,799.78 44,765.75 plus 34.06 for each additional 100 s.f. or fraction thereof 30,734.19 15,300.16 46,034.36 plus 34.95 for each additional 100 s.f. or fraction thereof Other Shell Building 1,000 $1,109.75 $2,619.35 $3,729.10 plus $70.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,178.22 $2,742.87 $3,921.08 plus $72.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,904.07 3,635.93 6,540.00 plus 66.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,018.77 3,782.14 6,800.92 plus 61.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,191.39 4,667.81 9,859.20 plus 49.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.5,357.14 4,857.03 10,214.17 plus 51.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 8,017.59 6,828.06 14,845.65 plus 30.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.8,258.81 7,065.49 15,324.30 plus 46.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 15,926.73 8,010.66 23,937.39 plus 41.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.16,356.85 8,307.01 24,663.86 plus 42.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 28,695.23 15,816.37 44,511.61 plus 34.63 for each additional 100 s.f. or fraction thereof 29,435.10 16,339.44 45,774.54 plus 35.53 for each additional 100 s.f. or fraction thereof Page 378 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total A-1 Assembly—Fixed Seating 1,000 $989.00 $1,348.61 $2,337.61 plus $58.17 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,089.65 $1,416.21 $2,505.86 plus $59.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Theater, Concert Hall 5,000 2,807.57 1,856.90 4,664.48 plus 53.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,932.52 1,935.85 4,868.36 plus 56.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,967.82 2,365.20 7,333.02 plus 36.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.5,140.98 2,455.48 7,596.46 plus 37.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 7,509.29 3,508.86 11,018.15 plus 27.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.7,739.17 3,624.67 11,363.84 plus 35.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 15,098.37 4,047.73 19,146.10 plus 31.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.15,534.79 4,187.96 19,722.75 plus 32.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 27,043.28 7,987.01 35,030.29 plus 27.04 for each additional 100 s.f. or fraction thereof 27,746.27 8,215.15 35,961.43 plus 27.65 for each additional 100 s.f. or fraction thereof A-2 Assembly—Food & Drink 1,000 $1,363.90 $1,856.90 $3,220.80 plus $77.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,438.03 $1,935.85 $3,373.88 plus $79.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Restaurant, Night Club, Bar 5,000 3,697.09 2,619.35 6,316.43 plus 68.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,841.88 2,715.30 6,557.19 plus 74.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,492.71 3,254.71 9,747.42 plus 50.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,699.89 3,364.85 10,064.74 plus 51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 10,050.77 4,779.60 14,830.36 plus 36.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,337.36 4,923.76 15,261.12 plus 47.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 20,054.23 5,699.69 25,753.92 plus 42.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.20,601.25 5,876.78 26,478.04 plus 43.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 35,938.43 11,163.85 47,102.28 plus 36.49 for each additional 100 s.f. or fraction thereof 36,839.94 11,462.89 48,302.82 plus 37.31 for each additional 100 s.f. or fraction thereof A-3 Assembly—Worship, Amusement 1,000 $1,363.90 $1,602.76 $2,966.66 plus $74.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,438.03 $1,676.03 $3,114.06 plus $76.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Arcade, Church, Community Hall 5,000 3,697.09 2,238.12 5,935.21 plus 68.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,841.88 2,325.57 6,167.46 plus 70.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,492.71 2,873.49 9,366.20 plus 48.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,699.89 2,975.12 9,675.01 plus 49.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 10,050.77 4,144.23 14,194.99 plus 35.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,337.36 4,274.22 14,611.57 plus 45.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 20,054.23 4,937.25 24,991.48 plus 41.17 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.20,601.25 5,097.33 25,698.58 plus 42.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 35,938.43 9,638.97 45,577.39 plus 35.19 for each additional 100 s.f. or fraction thereof 36,839.94 9,903.98 46,743.91 plus 35.97 for each additional 100 s.f. or fraction thereof A-4 Assembly—Indoor Sport Viewing 1,000 $1,363.90 $1,602.76 $2,966.66 plus $80.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,438.03 $1,676.03 $3,114.06 plus $82.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Arena, Skating Rink, Tennis Court 5,000 3,951.24 2,238.12 6,189.36 plus 71.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,101.70 2,325.57 6,427.28 plus 72.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,873.93 2,873.49 9,747.42 plus 49.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.7,089.62 2,975.12 10,064.74 plus 50.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 10,559.06 4,144.23 14,703.29 plus 37.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,856.99 4,274.22 15,131.21 plus 47.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 21,070.82 4,937.25 26,008.07 plus 42.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.21,640.53 5,097.33 26,737.86 plus 43.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 37,844.53 9,638.97 47,483.50 plus 36.78 for each additional 100 s.f. or fraction thereof 38,788.58 9,903.98 48,692.55 plus 37.60 for each additional 100 s.f. or fraction thereof A A Occupancy Tenant Improvements 400 $459.10 $840.32 $1,299.41 plus $55.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.$506.84 $896.57 $1,403.41 plus $56.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 1,094.46 1,094.46 2,188.93 plus 63.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.1,156.39 1,156.39 2,312.78 plus 61.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 1,983.98 1,475.68 3,459.66 plus 41.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f.2,065.76 1,546.12 3,611.87 plus 42.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f. 8,000 3,000.57 2,111.05 5,111.62 plus 25.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.3,105.03 2,195.66 5,300.70 plus 38.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 5,826.76 2,388.85 8,215.61 plus 35.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f.6,006.69 2,492.21 8,498.91 plus 36.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 40,000 10,528.48 4,826.89 15,355.37 plus 29.40 for each additional 100 s.f. or fraction thereof 10,813.34 4,997.22 15,810.56 plus 30.11 for each additional 100 s.f. or fraction thereof B Business—Bank 100 $1,602.76 $967.39 $2,570.15 plus $794.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$1,676.03 $1,026.48 $2,702.51 plus $811.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 4,398.37 1,348.61 5,746.98 plus 762.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.4,534.03 1,416.21 5,950.24 plus 779.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 7,829.36 1,729.83 9,559.19 plus 495.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.8,041.59 1,805.94 9,847.53 plus 506.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 12,149.86 2,365.20 14,515.06 plus 421.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.12,458.51 2,455.48 14,913.99 plus 472.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 24,252.42 2,897.14 27,149.57 plus 440.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.24,843.56 3,011.85 27,855.41 plus 450.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 43,567.60 5,589.33 49,156.94 plus 382.92 for each additional 100 s.f. or fraction thereof 44,589.80 5,776.68 50,366.48 plus 391.68 for each additional 100 s.f. or fraction thereof B Business—Clinic, Outpatient 100 $1,475.68 $967.39 $2,443.07 plus $730.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$1,546.12 $1,026.48 $2,572.60 plus $746.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 4,017.15 1,348.61 5,365.76 plus 711.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.4,144.31 1,416.21 5,560.51 plus 727.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 7,193.99 1,729.83 8,923.82 plus 419.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.7,392.04 1,805.94 9,197.98 plus 428.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 11,006.20 2,111.05 13,117.25 plus 395.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.11,289.33 2,195.66 13,484.99 plus 405.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 22,092.17 2,897.14 24,989.32 plus 407.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.22,635.10 3,011.85 25,646.95 plus 384.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 39,755.40 5,589.33 45,344.73 plus 352.78 for each additional 100 s.f. or fraction thereof 40,692.52 5,776.68 46,469.19 plus 332.88 for each additional 100 s.f. or fraction thereof B Business—Dry Cleaning 500 $713.24 $1,856.90 $2,570.15 plus $88.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$766.66 $1,935.85 $2,702.51 plus $90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,856.90 2,492.27 4,349.18 plus 81.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,935.85 2,585.39 4,521.24 plus 89.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,270.00 3,127.64 6,397.64 plus 66.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,386.68 3,234.94 6,621.62 plus 67.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,049.03 4,652.52 9,701.55 plus 38.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.5,205.41 4,793.85 9,999.26 plus 60.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 10,020.19 5,453.90 15,474.09 plus 53.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,293.70 5,631.87 15,925.57 plus 54.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 18,056.40 10,814.64 28,871.04 plus 44.70 for each additional 100 s.f. or fraction thereof 18,521.65 11,124.79 29,646.45 plus 45.78 for each additional 100 s.f. or fraction thereof BUILDING PERMIT FEES - CONSTRUCTION TYPES: VA, VB Old Construction Fee Schedule New Construction Fee Schedule Page 379 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: VA, VB Old Construction Fee Schedule New Construction Fee Schedule B Business—Professional Office 1,000 $1,506.26 $2,238.12 $3,744.39 plus $92.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,589.77 $2,325.57 $3,915.34 plus $94.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,301.88 3,127.64 7,429.52 plus 84.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,447.78 3,234.94 7,682.72 plus 89.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,636.37 4,017.15 11,653.52 plus 57.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.7,869.08 4,144.31 12,013.38 plus 58.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 11,575.65 5,811.47 17,387.12 plus 42.17 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.11,896.27 5,984.87 17,881.14 plus 55.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 23,169.92 6,867.00 30,036.92 plus 50.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.23,761.68 7,082.70 30,844.38 plus 51.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 41,656.73 13,498.47 55,155.21 plus 43.24 for each additional 100 s.f. or fraction thereof 42,685.86 13,874.72 56,560.58 plus 44.27 for each additional 100 s.f. or fraction thereof B Business—High Rise Office 5,000 $4,556.03 $8,718.88 $13,274.90 plus $24.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.$4,707.60 $8,950.96 $13,658.55 plus $47.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 6,970.42 11,260.35 18,230.77 plus 50.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.7,175.88 11,549.14 18,725.02 plus 46.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 15,514.93 15,453.77 30,968.70 plus 37.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.15,923.46 15,836.16 31,759.62 plus 38.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 29,238.87 20,424.93 49,663.80 plus 24.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f.29,953.68 20,924.45 50,878.14 plus 35.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f. 250,000 58,242.21 28,342.43 86,584.64 plus 32.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f.59,616.69 29,037.39 88,654.09 plus 33.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f. 500,000 115,740.61 52,764.19 168,504.80 plus 31.58 for each additional 100 s.f. or fraction thereof 118,423.07 54,016.74 172,439.81 plus 32.30 for each additional 100 s.f. or fraction thereof B B Occupancy Tenant Improvements 250 $316.73 $713.24 $1,029.98 plus $76.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f.$355.11 $766.66 $1,121.77 plus $77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f. 1,250 825.03 967.39 1,792.42 plus 61.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.874.74 1,026.48 1,901.22 plus 62.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,333.32 1,221.54 2,554.86 plus 45.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,394.38 1,286.30 2,680.68 plus 46.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 1,968.69 1,729.83 3,698.52 plus 31.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f.2,043.93 1,805.94 3,849.86 plus 44.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f. 12,500 4,017.15 2,007.63 6,024.78 plus 40.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.4,144.31 2,102.49 6,246.79 plus 41.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 7,066.92 4,064.45 11,131.37 plus 32.67 for each additional 100 s.f. or fraction thereof 7,262.13 4,217.77 11,479.90 plus 33.48 for each additional 100 s.f. or fraction thereof E Educational—Group Occupancy 500 $967.39 $1,206.25 $2,173.64 plus $101.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$1,026.48 $1,264.47 $2,290.95 plus $103.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 6+ persons, up to the 12th Grade 2,500 2,492.27 1,714.54 4,206.81 plus 88.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.2,585.39 1,784.11 4,369.50 plus 97.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,301.88 2,111.05 6,412.93 plus 66.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,447.78 2,195.66 6,643.44 plus 67.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,589.20 3,127.64 9,716.84 plus 48.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.6,786.15 3,234.94 10,021.09 plus 63.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 13,258.18 3,674.87 16,933.05 plus 56.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.13,628.75 3,813.13 17,441.88 plus 57.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 23,739.37 7,271.87 31,011.23 plus 47.05 for each additional 100 s.f. or fraction thereof 24,368.63 7,509.16 31,877.78 plus 48.24 for each additional 100 s.f. or fraction thereof E Educational—Day Care 300 $586.17 $1,206.25 $1,792.42 plus $137.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f.$636.75 $1,264.47 $1,901.22 plus $140.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. 5+ children, older than 2 1/2 yrs 1,500 1,729.83 1,714.54 3,444.37 plus 113.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.1,805.94 1,784.11 3,590.05 plus 128.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 3,031.14 2,111.05 5,142.19 plus 84.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.3,148.68 2,195.66 5,344.35 plus 86.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 4,556.03 3,127.64 7,683.67 plus 57.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.4,707.60 3,234.94 7,942.54 plus 82.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 9,191.83 3,674.87 12,866.70 plus 72.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.9,471.64 3,813.13 13,284.78 plus 74.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 16,496.17 7,271.87 23,768.04 plus 59.70 for each additional 100 s.f. or fraction thereof 16,963.79 7,509.16 24,472.95 plus 61.27 for each additional 100 s.f. or fraction thereof F-1 Factory Industrial—Moderate Hazard 1,500 $1,663.91 $1,841.62 $3,505.53 plus $21.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f.$1,763.33 $1,914.02 $3,677.35 plus $51.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f. 7,500 2,426.35 2,349.91 4,776.26 plus 49.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.2,542.79 2,433.66 4,976.45 plus 53.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 5,349.04 3,127.64 8,476.68 plus 38.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.5,530.71 3,234.94 8,765.65 plus 39.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 10,081.34 4,144.23 14,225.57 plus 25.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f.10,381.01 4,274.22 14,655.23 plus 36.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f. 75,000 19,993.08 5,835.12 25,828.20 plus 33.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f.20,513.95 6,021.60 26,535.54 plus 33.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f. 150,000 39,750.63 10,829.93 50,580.56 plus 30.81 for each additional 100 s.f. or fraction thereof 40,737.22 11,146.62 51,883.84 plus 31.56 for each additional 100 s.f. or fraction thereof F-2 Factory Industrial—Low Hazard 2,000 $1,790.99 $3,620.64 $5,411.63 plus $54.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.$1,893.24 $3,732.75 $5,625.99 plus $55.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,713.68 5,018.45 9,732.13 plus 49.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.4,881.16 5,161.76 10,042.92 plus 46.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 8,398.81 6,304.48 14,703.29 plus 37.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f.8,648.53 6,482.68 15,131.21 plus 38.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 40,000 12,876.96 9,354.24 22,231.20 plus 24.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.13,239.02 9,600.50 22,839.52 plus 34.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 25,584.31 11,045.14 36,629.45 plus 31.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f.26,229.96 11,347.88 37,577.85 plus 31.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f. 200,000 46,104.31 21,758.25 67,862.56 plus 26.86 for each additional 100 s.f. or fraction thereof 47,232.69 22,318.83 69,551.53 plus 27.49 for each additional 100 s.f. or fraction thereof H-1 High Hazard Group H-1 600 $489.67 $1,221.54 $1,711.21 plus $50.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$550.50 $1,286.30 $1,836.79 plus $53.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. Pose a detonation hazard 3,000 1,313.27 1,602.76 2,916.03 plus 43.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.1,417.26 1,676.03 3,093.29 plus 49.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 2,233.36 1,983.98 4,217.34 plus 36.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.2,370.28 2,065.76 4,436.03 plus 37.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 3,407.60 3,000.57 6,408.17 plus 20.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.3,583.12 3,105.03 6,688.15 plus 32.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 6,584.44 3,563.09 10,147.52 plus 27.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.6,830.85 3,705.05 10,535.90 plus 28.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 11,540.31 6,890.65 18,430.95 plus 22.46 for each additional 100 s.f. or fraction thereof 11,897.32 7,119.43 19,016.75 plus 22.99 for each additional 100 s.f. or fraction thereof Page 380 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: VA, VB Old Construction Fee Schedule New Construction Fee Schedule H-3 High Hazard Group H-3 600 $743.82 $1,221.54 $1,965.36 plus $66.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$810.31 $1,286.30 $2,096.61 plus $69.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. Readily support combustion 3,000 1,948.64 1,602.76 3,551.39 plus 64.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.2,066.81 1,676.03 3,742.83 plus 70.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,504.10 1,983.98 5,488.07 plus 47.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.3,669.37 2,065.76 5,735.13 plus 48.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 5,313.70 3,000.57 8,314.27 plus 31.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.5,531.76 3,105.03 8,636.79 plus 43.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 10,396.64 3,563.09 13,959.73 plus 38.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.10,728.14 3,705.05 14,433.19 plus 39.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 18,529.35 6,890.65 25,420.00 plus 31.28 for each additional 100 s.f. or fraction thereof 19,042.34 7,119.43 26,161.77 plus 32.01 for each additional 100 s.f. or fraction thereof H-4 High Hazard Group H-4 300 $362.60 $1,729.83 $2,092.43 plus $100.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f.$420.59 $1,805.94 $2,226.52 plus $104.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. Pose health hazards 1,500 932.05 2,365.20 3,297.25 plus 86.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.1,027.53 2,455.48 3,483.01 plus 97.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 1,597.99 3,000.57 4,598.56 plus 73.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.1,720.73 3,105.03 4,825.76 plus 75.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 2,391.01 4,398.37 6,789.39 plus 34.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f.2,543.84 4,534.03 7,077.88 plus 66.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 4,678.34 5,215.04 9,893.38 plus 56.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.4,882.21 5,393.87 10,276.09 plus 58.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 8,236.39 10,194.56 18,430.95 plus 44.95 for each additional 100 s.f. or fraction thereof 8,519.68 10,497.07 19,016.75 plus 46.02 for each additional 100 s.f. or fraction thereof H-5 High Hazard Group H-5 1,000 $870.89 $1,094.46 $1,965.36 plus $42.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$940.22 $1,156.39 $2,096.61 plus $44.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Semiconductor Fabrication, R&D 5,000 2,202.78 1,475.68 3,678.47 plus 41.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,326.62 1,546.12 3,872.74 plus 44.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,885.32 1,856.90 5,742.22 plus 29.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.4,059.10 1,935.85 5,994.95 plus 30.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 5,949.07 2,746.42 8,695.49 plus 21.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.6,181.31 2,845.21 9,026.52 plus 27.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 11,794.45 3,308.94 15,103.39 plus 24.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.12,157.14 3,445.23 15,602.37 plus 25.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 21,070.82 6,509.43 27,580.25 plus 20.74 for each additional 100 s.f. or fraction thereof 21,640.53 6,729.70 28,370.23 plus 21.23 for each additional 100 s.f. or fraction thereof I-1 Institutional—17+ persons, ambulatory 1,000 $1,536.84 $2,111.05 $3,647.89 plus $85.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,633.42 $2,195.66 $3,829.09 plus $92.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,205.38 2,873.49 7,078.87 plus 66.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,361.52 2,975.12 7,336.64 plus 89.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,382.22 3,000.57 10,382.79 plus 65.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.7,609.26 3,105.03 10,714.29 plus 66.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 11,479.15 5,414.96 16,894.11 plus 40.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.11,810.01 5,573.31 17,383.32 plus 56.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 22,661.62 6,343.42 29,005.04 plus 48.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.23,242.05 6,541.23 29,783.28 plus 50.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 40,894.29 12,593.67 53,487.96 plus 41.97 for each additional 100 s.f. or fraction thereof 41,906.40 12,943.53 54,849.93 plus 42.97 for each additional 100 s.f. or fraction thereof I-2 Institutional—6+ persons, non-ambulatory 1,000 $1,790.99 $2,492.27 $4,283.26 plus $98.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,893.24 $2,585.39 $4,478.64 plus $100.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,713.68 3,508.86 8,222.54 plus 91.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,881.16 3,624.67 8,505.83 plus 98.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,398.81 4,398.37 12,797.18 plus 65.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.8,648.53 4,534.03 13,182.57 plus 66.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 12,876.96 6,431.55 19,308.51 plus 45.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.13,239.02 6,612.59 19,851.60 plus 61.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 25,584.31 7,487.08 33,071.39 plus 55.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.26,229.96 7,710.42 33,940.38 plus 57.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 46,104.31 14,880.99 60,985.30 plus 47.60 for each additional 100 s.f. or fraction thereof 47,232.69 15,281.90 62,514.59 plus 48.73 for each additional 100 s.f. or fraction thereof M Mercantile—Department & Drug Store 1,000 $967.39 $3,127.64 $4,095.03 plus $73.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,026.48 $3,234.94 $4,261.42 plus $74.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,746.42 4,271.30 7,017.72 plus 64.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,845.21 4,404.13 7,249.34 plus 70.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,810.17 5,414.96 10,225.14 plus 50.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.4,967.42 5,573.31 10,540.73 plus 51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 7,351.64 7,956.43 15,308.08 plus 28.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.7,565.61 8,171.50 15,737.10 plus 46.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 14,528.92 9,408.47 23,937.39 plus 41.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.14,927.84 9,680.89 24,608.73 plus 42.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 26,092.61 18,581.41 44,674.02 plus 35.16 for each additional 100 s.f. or fraction thereof 26,749.60 19,071.10 45,820.70 plus 35.97 for each additional 100 s.f. or fraction thereof M Mercantile—Market 500 $586.17 $1,856.90 $2,443.07 plus $76.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$636.75 $1,935.85 $2,572.60 plus $77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,475.68 2,492.27 3,967.96 plus 72.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,546.12 2,585.39 4,131.51 plus 68.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,649.92 3,127.64 5,777.56 plus 58.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,758.96 3,234.94 5,993.90 plus 59.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,047.73 4,652.52 8,700.25 plus 32.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.4,187.96 4,793.85 8,981.81 plus 54.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 8,048.17 5,469.19 13,517.36 plus 46.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.8,302.46 5,653.69 13,956.15 plus 47.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 14,401.84 10,829.93 25,231.77 plus 39.09 for each additional 100 s.f. or fraction thereof 14,797.93 11,146.62 25,944.55 plus 40.00 for each additional 100 s.f. or fraction thereof M Mercantile—Motor fuel-dispensing 100 $1,440.34 $1,633.33 $3,073.68 plus $762.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f.$1,547.17 $1,719.68 $3,266.85 plus $779.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 3,854.74 2,268.70 6,123.44 plus 660.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f.4,015.45 2,369.23 6,384.67 plus 717.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 6,650.36 2,777.00 9,427.35 plus 482.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f.6,873.46 2,888.87 9,762.32 plus 493.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 10,208.42 4,047.73 14,256.15 plus 364.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.10,510.92 4,187.96 14,698.88 plus 457.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 20,308.38 4,894.98 25,203.36 plus 413.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.20,861.07 5,091.45 25,952.53 plus 423.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 36,380.80 9,493.27 45,874.07 plus 356.70 for each additional 100 s.f. or fraction thereof 37,316.97 9,804.92 47,121.89 plus 365.31 for each additional 100 s.f. or fraction thereof Page 381 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: VA, VB Old Construction Fee Schedule New Construction Fee Schedule M M Occupancy Tenant Improvements 500 $459.10 $1,221.54 $1,680.63 plus $69.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$506.84 $1,286.30 $1,793.14 plus $71.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,348.61 1,729.83 3,078.44 plus 51.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,416.21 1,805.94 3,222.14 plus 60.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,253.41 2,111.05 4,364.46 plus 45.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,347.40 2,195.66 4,543.07 plus 46.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,524.15 3,127.64 6,651.79 plus 25.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.3,646.50 3,234.94 6,881.44 plus 40.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 6,843.35 3,659.58 10,502.93 plus 35.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.7,045.97 3,791.31 10,837.28 plus 36.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 12,307.51 7,114.22 19,421.73 plus 29.68 for each additional 100 s.f. or fraction thereof 12,632.07 7,335.59 19,967.67 plus 30.39 for each additional 100 s.f. or fraction thereof R-1 Residential—Transient 1,000 $1,348.61 $1,880.55 $3,229.16 plus $69.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,416.21 $1,972.58 $3,388.78 plus $71.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Boarding Houses, Hotels, Motels 5,000 3,508.86 2,515.92 6,024.78 plus 69.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,624.67 2,622.12 6,246.79 plus 60.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,335.06 3,151.29 9,486.34 plus 48.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,526.33 3,271.67 9,798.00 plus 49.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 9,638.97 4,676.17 14,315.14 plus 34.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.9,903.98 4,830.58 14,734.56 plus 46.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 19,230.64 5,469.19 24,699.83 plus 41.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.19,734.49 5,653.69 25,388.18 plus 42.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 34,667.69 10,806.28 45,473.97 plus 35.52 for each additional 100 s.f. or fraction thereof 35,540.84 11,109.89 46,650.73 plus 36.36 for each additional 100 s.f. or fraction thereof R-2 Residential—Permanent, 2+ Dwellings 1,000 $1,374.42 $1,760.41 $3,134.83 plus $73.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,504.57 $1,849.59 $3,354.15 plus $74.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Apartment, Dormitory, Timeshare 5,000 3,534.67 2,522.85 6,057.52 plus 66.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.3,713.03 2,629.05 6,342.07 plus 71.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,203.22 3,158.22 9,361.43 plus 46.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.6,441.12 3,278.59 9,719.72 plus 47.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 9,441.21 4,556.03 13,997.24 plus 33.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.9,776.17 4,707.60 14,483.76 plus 43.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 18,717.58 5,342.12 24,059.69 plus 39.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.19,259.56 5,523.78 24,783.34 plus 40.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 33,458.11 10,448.71 43,906.82 plus 34.02 for each additional 100 s.f. or fraction thereof 34,329.05 10,756.89 45,085.95 plus 34.80 for each additional 100 s.f. or fraction thereof R-2 Residential—Permanent, 2+, Repeat 1,000 $611.98 $1,760.41 $2,372.39 plus $34.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$725.11 $1,849.59 $2,574.70 plus $35.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Apartment, Dormitory, Timeshare 5,000 1,374.42 2,395.78 3,770.20 plus 30.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.1,504.57 2,499.14 4,003.70 plus 33.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 2,263.94 3,031.14 5,295.08 plus 24.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.2,413.93 3,148.68 5,562.62 plus 25.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 3,341.68 4,428.95 7,770.63 plus 12.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.3,540.51 4,577.69 8,118.20 plus 22.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 6,391.45 5,215.04 11,606.49 plus 20.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.6,658.34 5,393.87 12,052.22 plus 20.60 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 11,347.31 10,321.63 21,668.95 plus 16.36 for each additional 100 s.f. or fraction thereof 11,724.81 10,626.98 22,351.79 plus 16.75 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Custom Homes 1,500 $1,948.64 $1,602.76 $3,551.39 plus $127.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$2,066.81 $1,676.03 $3,742.83 plus $129.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,711.08 2,111.05 4,822.13 plus 97.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.2,846.26 2,195.66 5,041.93 plus 122.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 3,915.89 2,365.20 6,281.09 plus 88.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.4,102.75 2,455.48 6,558.24 plus 90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,551.26 2,619.35 7,170.61 plus 85.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.4,752.30 2,715.30 7,467.60 plus 99.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 5,979.65 2,904.07 8,883.72 plus 94.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.6,224.96 3,018.77 9,243.73 plus 96.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,043.40 3,666.51 11,709.91 plus 70.99 for each additional 100 s.f. or fraction thereof 8,347.16 3,798.23 12,145.39 plus 72.89 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Production Phase 1,500 $804.97 $1,268.83 $2,073.81 plus $50.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$897.62 $1,359.76 $2,257.38 plus $51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. of Master Plan (repeats)2,500 1,059.12 1,522.98 2,582.10 plus 46.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.1,157.44 1,619.58 2,777.02 plus 49.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 1,501.50 1,777.13 3,278.62 plus 38.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,634.47 1,879.40 3,513.87 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 1,755.64 1,904.20 3,659.85 plus 34.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.1,894.29 2,009.31 3,903.60 plus 36.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 2,294.52 2,061.85 4,356.37 plus 43.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,457.58 2,182.87 4,640.45 plus 33.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 2,960.46 2,697.22 5,657.68 plus 28.06 for each additional 100 s.f. or fraction thereof 3,150.79 2,832.42 5,983.20 plus 21.42 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Alternate Materials 1,500 $1,440.34 $1,856.90 $3,297.25 plus $114.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$1,547.17 $1,935.85 $3,483.01 plus $116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,948.64 2,492.27 4,440.91 plus 80.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f.2,066.81 2,585.39 4,652.20 plus 111.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 2,899.31 2,746.42 5,645.72 plus 76.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.3,063.48 2,845.21 5,908.69 plus 77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,407.60 3,000.57 6,408.17 plus 72.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f.3,583.12 3,105.03 6,688.15 plus 78.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 4,454.77 3,412.36 7,867.13 plus 77.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,666.05 3,538.41 8,204.46 plus 72.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,883.15 4,301.88 10,185.03 plus 54.66 for each additional 100 s.f. or fraction thereof 6,138.70 4,447.78 10,586.48 plus 51.00 for each additional 100 s.f. or fraction thereof R-4 Residential—Assisted Living (6-16 persons)1,000 $1,363.90 $2,388.85 $3,752.75 plus $85.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,438.03 $2,492.21 $3,930.25 plus $87.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,905.37 3,278.36 7,183.73 plus 76.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.4,036.22 3,401.58 7,437.80 plus 81.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,843.35 4,167.88 11,011.23 plus 55.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.7,045.97 4,310.95 11,356.91 plus 57.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 10,528.48 6,073.98 16,602.46 plus 38.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.10,813.34 6,259.59 17,072.93 plus 52.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 20,979.09 7,121.15 28,100.23 plus 47.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.21,509.57 7,342.52 28,852.09 plus 48.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 37,783.37 14,110.19 51,893.56 plus 40.75 for each additional 100 s.f. or fraction thereof 38,701.27 14,487.54 53,188.81 plus 41.68 for each additional 100 s.f. or fraction thereof Page 382 of 383 IBC Class IBC Occupancy Square Footage Plan Check Fee Inspection Check Fee Total Plan Check Fee Inspection Check Fee Total BUILDING PERMIT FEES - CONSTRUCTION TYPES: VA, VB Old Construction Fee Schedule New Construction Fee Schedule S-1 Storage—Moderate Hazard 1,000 $616.75 $2,111.05 $2,727.80 plus $42.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$680.40 $2,195.66 $2,876.07 plus $44.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 1,440.34 3,000.57 4,440.91 plus 33.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.1,547.17 3,105.03 4,652.20 plus 42.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 2,487.51 3,635.93 6,123.44 plus 30.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.2,630.10 3,754.58 6,384.67 plus 31.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 3,788.82 5,414.96 9,203.78 plus 15.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.3,972.84 5,573.31 9,546.15 plus 28.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 7,473.95 6,358.70 13,832.66 plus 23.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.7,740.22 6,563.06 14,303.28 plus 24.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 13,192.26 12,608.96 25,801.22 plus 19.86 for each additional 100 s.f. or fraction thereof 13,586.14 12,965.35 26,551.50 plus 20.32 for each additional 100 s.f. or fraction thereof S-1 Storage—Moderate Hazard, Repair Garage 500 $616.75 $1,475.68 $2,092.43 plus $66.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.$680.40 $1,546.12 $2,226.52 plus $69.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. Motor Vehicles (not High Hazard)2,500 1,440.34 1,983.98 3,424.32 plus 67.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.1,547.17 2,065.76 3,612.92 plus 59.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,614.58 2,492.27 5,106.85 plus 48.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,760.01 2,585.39 5,345.40 plus 50.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,915.89 3,635.93 7,551.83 plus 29.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f.4,102.75 3,754.58 7,857.33 plus 45.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 7,601.03 4,325.53 11,926.55 plus 40.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.7,870.13 4,484.51 12,354.64 plus 41.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 13,446.41 8,542.60 21,989.01 plus 33.64 for each additional 100 s.f. or fraction thereof 13,845.96 8,808.25 22,654.21 plus 34.44 for each additional 100 s.f. or fraction thereof S-2 Storage—Low Hazard 1,000 $616.75 $1,856.90 $2,473.65 plus $46.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$680.40 $1,935.85 $2,616.25 plus $47.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 1,694.49 2,619.35 4,313.83 plus 41.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.1,806.99 2,715.30 4,522.29 plus 42.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 2,995.80 3,381.79 6,377.59 plus 30.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.3,149.73 3,494.76 6,644.49 plus 31.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 4,551.26 4,906.67 9,457.93 plus 17.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.4,752.30 5,053.67 9,805.97 plus 28.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 8,871.76 5,723.34 14,595.10 plus 25.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.9,169.22 5,913.51 15,082.74 plus 25.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 15,860.81 11,338.22 27,199.03 plus 21.19 for each additional 100 s.f. or fraction thereof 16,314.24 11,666.26 27,980.50 plus 21.69 for each additional 100 s.f. or fraction thereof S-2 Storage—Low Hazard, Parking Garages 1,000 $601.46 $1,729.83 $2,331.29 plus $41.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$658.58 $1,805.94 $2,464.51 plus $42.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. Open or Enclosed 5,000 1,633.33 2,365.20 3,998.53 plus 33.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.1,719.68 2,455.48 4,175.16 plus 38.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 2,777.00 2,888.78 5,665.78 plus 28.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.2,888.87 2,996.95 5,885.81 plus 37.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 4,205.38 4,286.59 8,491.97 plus 24.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.4,361.52 4,425.95 8,787.47 plus 34.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 10,843.78 5,087.97 15,931.75 plus 17.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.11,160.47 5,263.97 16,424.43 plus 18.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 14,844.22 9,970.99 24,815.21 plus 14.93 for each additional 100 s.f. or fraction thereof 15,274.97 10,280.91 25,555.87 plus 15.35 for each additional 100 s.f. or fraction thereof Other Tenant Improvements 600 $586.17 $1,221.54 $1,807.71 plus $58.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.$636.75 $1,286.30 $1,923.05 plus $59.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 1,475.68 1,729.83 3,205.51 plus 50.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.1,546.12 1,805.94 3,352.05 plus 49.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 2,619.35 2,111.05 4,730.40 plus 38.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f.2,715.30 2,195.66 4,910.97 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 3,890.08 3,127.64 7,017.72 plus 24.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f.4,014.40 3,234.94 7,249.34 plus 36.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 7,717.58 3,659.58 11,377.16 plus 32.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f.7,933.51 3,791.31 11,724.81 plus 33.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 13,959.47 7,241.29 21,200.76 plus 27.44 for each additional 100 s.f. or fraction thereof 14,320.90 7,465.50 21,786.40 plus 28.10 for each additional 100 s.f. or fraction thereof B Shell Bldg: Business—Professional Office 1,000 $982.68 $745.01 $1,727.69 plus $88.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$1,048.31 $799.14 $1,847.44 plus $90.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,522.85 2,746.42 5,269.27 plus 56.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,629.05 2,845.21 5,474.26 plus 66.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,556.03 3,524.15 8,080.17 plus 40.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.4,707.60 3,646.50 8,354.09 plus 42.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 7,001.00 5,176.10 12,177.11 plus 25.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.7,219.53 5,335.32 12,554.85 plus 38.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 13,893.55 5,977.48 19,871.03 plus 33.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.14,278.29 6,173.33 20,451.63 plus 34.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 24,883.03 11,877.09 36,760.12 plus 28.85 for each additional 100 s.f. or fraction thereof 25,537.81 12,229.55 37,767.36 plus 29.57 for each additional 100 s.f. or fraction thereof Other Shell Building 1,000 $855.60 $2,111.05 $2,966.66 plus $60.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.$918.40 $2,195.66 $3,114.06 plus $62.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,395.78 3,000.57 5,396.34 plus 51.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f.2,499.14 3,105.03 5,604.17 plus 56.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,174.81 3,778.30 7,953.10 plus 39.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f.4,317.87 3,906.31 8,224.18 plus 40.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 6,492.71 5,430.25 11,922.96 plus 24.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f.6,699.89 5,595.14 12,295.03 plus 36.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 12,749.89 6,485.78 19,235.66 plus 33.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f.13,109.11 6,692.97 19,802.08 plus 33.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 22,976.92 12,766.61 35,743.53 plus 27.79 for each additional 100 s.f. or fraction thereof 23,589.17 13,138.92 36,728.09 plus 28.49 for each additional 100 s.f. or fraction thereof Page 383 of 383