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HomeMy WebLinkAbout2025 10-21 CC AGENDA PKTAGENDA 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. clerk@nationalcityca.gov 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. State of California ) )ss. County of San Diego ) AFFIDAVIT OF POSTING I, Shelley Chapel, MMC, City Clerk of the City of National City, hereby declare under penalty of perjury that this notice of a Regular Meeting as called by the City Council of the City of National City was posted and provided on Thursday, October 16, 2025, at 6:00 p.m. Said meeting to be held Tuesday, October 21, 2025, at 6:00 p.m. in the City Hall, City Council Chambers, 1243 National City Blvd., in the City of National City, California. Said notice was posted on the Bulletin Boards in front of City Hall and the Library. Shelley Chapel Shelley Chapel, MMC, City Clerk AGENDA Consolidated Regular Meeting Tuesday, October 21, 2025, 6:00 p.m. City Council Chamber - 1243 National City Boulevard National City, CA Pages 1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE TO THE FLAG 4.INVOCATION 5.PUBLIC COMMENT In accordance with State law, an item not scheduled on the agenda may be brought forward by the general public for comment; however, the City Council will not be able to discuss or take action on any issue not included on the agenda. Speakers will have up to three (3) minutes. 6.PROCLAMATIONS AND RECOGNITION 6.1 Proclamation - Filipino American History Month 7 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 the City Council Meeting Minutes.8 Recommendation: Approve and file. 8.3 Authorize the Purchase of Two (2) Chevrolet Tahoe Vehicles for the National City Police Department 25 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 State of California Contract # 1-22-23-23D with Winner Chevrolet for the Purchase of Two 2025 Chevrolet Tahoe Police Pursuit Vehicles in a Not-To-Exceed Amount of $126,000 for the National City Police Department; and 2) Authorizing the City Manager to Approve Adjustments of up to $12,600 to the Not-To-Exceed Amount for the Purchase as a 10% Contingency for Unforeseen Fluctuations in Pricing.” 8.4 Awarding a Contract to Fernando Araiza dba His Construction Company for the National City Police Department Investigations Capacity Expansion Project, CIP No. 25-15. 74 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Awarding a Contract to Fernando Araiza dba His Construction Company in the Not-To-Exceed Amount of $248,169 for the National City Police Department Investigations Capacity Expansion Project, CIP No. 25-15; 2) Authorizing the Establishment of an Appropriation of $200,000 for the Project in the Development Impact Fees Fund (Police); 3) Authorizing a 15% Contingency in the Amount of $37,226 for any Unforeseen Changes; and 4) Authorizing the Mayor to Execute the Contract.” 8.5 Increases to Salaries and Benefits for Executive, Management, and Confidential Groups. 94 Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving Salary and Benefit Changes for the Executive, Management, and Confidential Employee Groups and Authorizing a Fiscal Year 2025-2026 Budget Appropriation in the Amount of $1,204,317 to Fund the Stated Salary and Benefit Increases.” Page 2 of 463 8.6 Notice of Decision – Planning Commission Approval of a Zone Variance (ZV) for a Less-Than-Required Street Wall for a Proposed Development at a Property Located at 3040 East 16th Street. 121 Recommendation: Staff Recommends Approval of the Request for a Zone Variance, Subject to the Recommended Conditions in the Attached Planning Commission Resolution No. 2025-09, and a Determination that the Project is Exempt from CEQA. The Granting of a Zone Variance is Allowable with Findings Pursuant to Section 18.12.120 of the Land Use Code. 8.7 Regional Cooperative Care Partnership Dissolution 201 Recommendation: Adopt the Resolution Entitled “Resolution of the City Council of the City of National City, California, Amending and Terminating the Regional Cooperative Care Partnership (“RCCP”) Joint Exercise of Powers Agreement and Dissolving the RCCP Effective December 31, 2025.” 8.8 Successor Agency Last and Final Recognized Obligation Payment Schedule (ROPS) 211 Recommendation: Adopt the Resolution Entitled: “Resolution of the Board of the Successor Agency to the Community Development Commission as the National City Redevelopment Agency Approving the Last and Final Recognized Obligation Payment Schedule (ROPS) for the Seven ROPS Periods Beginning July 1, 2026 through June 30, 2033 with Obligations Totaling $25,074,222, and Approving the Submittal of the Last and Final ROPS to the County of San Diego Countywide Redevelopment Successor Agency Oversight Board.” 8.9 Vehicle Purchase for the Fire Department 221 Recommendation: Adopt the 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 #091521-NAF with National Auto Fleet Group for the Purchase and Buildout of a 2026 Ford Super Duty F-250 SRW (W2B) XLT 4WD Crew Cab; 2) Approving the Purchase of a Camper Shell from the Lowest Responsive, Responsible Bidders; and 3) Approving the Establishment of Appropriations and Transfers and a Corresponding Revenue Budget in the General Fund and Vehicle Replacement Fund Based on Funding from the Lower Sweetwater Fire Protection District’s Equipment Replacement Fund in a Not-to-Exceed Amount of $81,476.76.” Page 3 of 463 8.10 Warrant Register No. 7 for the Period of 8/08/25 through 8/14/25 in the Amount of $2,681,431.27 272 Recommendation: Ratify Warrants Totaling $2,681,431.27 8.11 Warrant Register No. 8 for the Period of 8/15/25 through 8/21/25 in the Amount of $1,234,278.37 282 Recommendation: Ratify Warrants Totaling $1,234,278.37 8.12 Warrant Register No. 9 for the Period of 8/22/25 through 8/28/25 in the Amount of $2,696,448.58 291 Recommendation: Ratify Warrants Totaling $2,696,448.58. 9.CONTINUED PUBLIC HEARING 9.1 Public Hearing: Second Reading and Adoption of a General Plan Amendment and Zone Change from (RS-2) to (MXC-1) for Properties Located at 3040, 3042-3046, 3102-3104, & 3106-3108 E. 16th St. and 1540 S. Harbison Ave. 301 Recommendation: Adopt the Ordinance Entitled: “An Ordinance of the City Council of the City of National City, California, Approving a Zone Change for Properties Located at 3040, 3042-3046, & 3106-3108 East 16th Street and 1540 South Harbison Avenue, Changing the Zone from Small Lot Residential (RS-2) to Minor Mixed- Use Corridor (MXC-1).” 10.PUBLIC HEARING The following item(s) have been advertised as public hearing(s) as required by law. 10.1 Public Hearing and Introduction of Multiple Ordinances Amending the National City Municipal Code Chapters 15.08, 15.14, 15.20, 15.24, 15.75, 15.78 and 15.79 related to California Codes for Electrical, Energy, Building, Plumbing, and Mechanical. 305 Recommendation: Continue this Item to the November 4, 2025 City Council Meeting in Order to Introduce the Ordinances for the 2025 California Building Code; the 2025 California Residential Code; the 2025 California Existing Building Code; the 2025 California Electrical Code and 2023 National Electrical Code; the 2025 California Mechanical Code; the 2025 California Plumbing Code; the 2025 California Energy Code; the 2025 California Green Building Standards Code; and all Appendices Related to these Codes; Receive Public Input; and Schedule for the Meeting of November 04, 2025, for Consideration and Adoption. Page 4 of 463 10.2 Public Hearing – Rescission of Ordinance 2025-2547 and Re-Introduction of an Amendment of NCMC 9.38 Establishing a Tobacco Retail License Program 307 Recommendation: Rescind Ordinance 2025-2547 and Re-Introduce the Ordinance Entitled, “An Ordinance of the City Council of the City of National City, California, Amending Title 9 of the National City Municipal Code by Amending Chapter 9.38 Pertaining to Tobacco Retailer Licensing and Restricting the Sale, Display and Promotion of Tobacco to Youth.” 10.3 Public Hearing - 2025 Development Impact Fees Schedule 342 Recommendation: Hold a Public Hearing and Adopt the Resolution Entitled, “Resolution of the City of National City, California, Adopting the 2025 Development Impact Fee Schedule.” 11.STAFF REPORTS 11.1 Amending City Council Policy No. 105 – Request by Member of the City Council to Place an Item on a City Council Agenda 449 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving Amended City Council Policy No. 105, Request by Member of the City Council to Place an Item on a City Council Agenda.” 11.2 Update on Housing Production in the City 456 Recommendation: File the Report 11.3 Follow-Up to Policy 105 Request – Activating Cultural Economic (ACE) Opportunities Initiative Presentation 462 Recommendation: That the City Council Receive a Formal Presentation from the National City Chamber of Commerce on the Activating Cultural Economic (ACE) Opportunities Initiative and Provide Council Discussion and Direction on Next Steps. 12.CITY MANAGER’S REPORT 13.ELECTED OFFICIALS REPORT 14.CITY ATTORNEY REPORT Page 5 of 463 15.ADJOURNMENT Regular Meeting of the City Council of the City of National City - Tuesday, November 4, 2025 - 6:00 p.m. - Council Chambers - National City, California. Page 6 of 463 Page 7 of 463 AGENDA REPORT Department: City Clerk's Office Prepared by: Shelley Chapel, MMC, City Clerk Meeting Date: Tuesday, October 21, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Approval of the City Council Meeting Minutes. RECOMMENDATION: Approve and file. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Meeting Minutes: Special City Council Meeting of October 7, 2025 – Closed Session Regular City Council Meeting of October 7, 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 October 7, 2025 – Closed Session – Meeting Minutes Exhibit B - Regular City Council Meeting of October 7, 2025 – Meeting Minutes Page 8 of 463 SPECIAL MEETING MINUTES OF THE CITY COUNCIL CLOSED SESSION October 7, 2025, 5:00 p.m. City Council Chamber - 1243 National City Boulevard National City, CA Present: Councilmember Molina Councilmember Rodriguez Councilmember Yamane Vice-Mayor Bush (arrived at 5:07 p.m.) Mayor Morrison Others Present: Stephen Manganiello, Acting City Manager Barry J. Schultz, City Attorney Shelley Chapel, City Clerk (via Zoom) Bruce Foltz, Director of Finance Tonya Hussain, Deputy City Clerk Alicia Hicks, Human Resources Director Fred Wilson (Ralph Anderson) _____________________________________________________________________ 1. CALL TO ORDER A Special Meeting of the City Council of the City of National City was called to order at 5:03 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 3. PLEDGE OF ALLEGIANCE Councilmember Rodriguez led the Pledge of Allegiance. 4. PUBLIC COMMENT (Public Comment will be Restricted to Agenda Items Only) The Mayor allowed two-minutes for each public comment. Page 9 of 463 In-Person Comment: Ted Godshalk Marissa Cuevas Maria Severson Michael Aguirre Alisha Morrison Michaela Polanco Alexander Gutterud 5. CLOSED SESSION Members retired into Closed Session at 5:17 p.m. and returned at 6:06 p.m. with all members present in attendance: Molina, Rodriguez, Yamane, Bush, Morrison, Foltz, Hicks, and Schultz Consultant: Wilson entered Closed Session at 5:25 p.m. and left at 6:01 p.m. 5.1 PUBLIC EMPLOYMENT Government Code Section: 54957(b) Position to be Filled: City Manager 6. ADJOURNMENT Mayor Morrison adjourned to the Regular Meeting of the City Council of the City of National City, Tuesday, October 7, 2025, 6:00 p.m. in the Council Chamber, located in City Hall, 1243 National City Boulevard, National City, California. The meeting adjourned at 6:06 p.m. ___________________________ Shelley Chapel, MMC, City Clerk The foregoing minutes were approved at the Regular Meeting of October 21, 2025. __________________________ Ron Morrison, Mayor Page 10 of 463 REGULAR MEETING MINUTES OF THE CITY COUNCIL October 7, 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: Stephen Manganiello, Acting City Manager Barry J. Schultz, City Attorney Shelley Chapel, City Clerk (via Zoom) Alex Hernandez, Police Chief Bruce Foltz, Director of Finance Danielle Ghio, City Librarian Alicia Hicks, Director of Human Resources Tonya Hussain, Deputy City Clerk Martha Juarez, Assistant Director of Engineering/Public Works Sergio Mora, Fire Chief Martin Reeder, Acting Director of Community Development David Welch, Principal Planner _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the City Council of the City of National City was called to order at 6:17 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 11 of 463 3. PLEDGE OF ALLEGIANCE TO THE FLAG Councilmember Yamane led the Pledge of Allegiance. 4. INVOCATION Invocation delivered by Albert Mendivil. 5. PUBLIC COMMENT Mayor Morrison summarized the process for acceptance of live public comment allowing two (2) minutes per comment. In-person comment: Virtual comment: Susan Meyer Terri Ann Skelly Lawrence Emerson Madison Rapp Ardyel Christian Lim Becky Rapp Micaela Polanco Megan Stuart Luisa McCarthy Peggy Walker Mike Aguirre Manuel Andrade Alexander Gutterud Maria Severson Edward Nieto Written comment: Bianca Cotero David Garcia Marissa Cuevas w/ Aguirre & Severson LLP Cynthia Knapp Mayor Morrison announced that Item 11.1 was pulled from the agenda. 6. PROCLAMATIONS AND RECOGNITION 6.1 Introduction of New City Employees New members of department staff introduced by Acting Director of Engineering & Public Works Martha Juarez and Chief of Police Alex Hernandez. 6.2 Employee of the Quarter City Librarian Danielle Ghio introduced the Employee of the Quarter Library Circulation Supervisor Maria Marmolejo. 7. REGIONAL BOARDS AND COMMITTEE REPORTS (Limited to Five (5) Minutes each) Councilmember Rodriguez spoke to an upcoming MTS Public Safety Committee meeting. Yamane provided an update on San Diego Community Power and announced the relaunch of Solar Battery Savings Program. Recognized the month of October as Filipino American History Month. Page 12 of 463 Councilmember Molina provided an update on the recent SANDAG Board Meeting and spoke to the near-final 2025 Regional Transportation Plan. Vice-Mayor Bush announced an upcoming San Diego County Air Pollution Control Board meeting. Mayor Morrison reported on SANDAG and the quarterly Regional Solid Waste Association discussion on lithium batteries. Councilmember Rodriguez left the dais at 7:07 p.m. and returned at 7:07 p.m. 8. CONSENT CALENDAR ACTION: Motion by Councilmember Yamane, seconded by Councilmember Molina to approve Consent Calendar Items with the exception of Items 8.3, 8.5, 8.7, 8.12, 8.14, and 8.16. Motion carried by unanimous vote. 8.1 Approval of Reading by Title Only and Waiver of Reading in Full of Ordinance on this Agenda Motion carried by unanimous vote. 8.2 Approval of City Council Meeting Minutes Approve and file. Motion carried by unanimous vote. Item pulled for public comment. 8.3 Approval of a Five-Year Agreement with Innovative Interfaces Incorporated (Clarivate) for Polaris Integrated Library System (ILS) and Vega Products, the Total Contract Amount Not-to-Exceed $190,000. Adopted Resolution No. 2025-128. 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 Five-Year Agreement Between the City of National City and Innovative Interfaces Incorporated (Clarivate) for the Polaris Integrated Library System (ILS), Vega Discover Premium, and Vega Mobile Self -Checkout for a Total Contract Amount Not-to-Exceed $190,000.” ACTION: Motion by Councilmember Molina, seconded by Councilmember Yamane to adopt the resolution. Motion carried by unanimous vote. Page 13 of 463 8.4 Approval of a Memorandum of Understanding (MOU) Between the City of National City and the California Governor’s Office of Emergency Services (Cal OES) for Participation in the Safety Assesment Program (SAP). Adopted Resolution No. 2025-129. Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute a Memorandum of Understanding (MOU) with the California Governor’s Office of Emergency Services (Cal OES) for the Safety Assessment Program (SAP).” Motion carried by unanimous vote. Item pulled for public comment. 8.5 Designate the Fire Chief, Chief of Police, and Emergency Manager as Authorized Agents to Continue the Cost Recovery Process for All Open and Future Disasters up to Three (3) Years Following the Date of Approval. Adopted Resolution No. 2025-130. Public comment received from Ed Nieto. Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Designating Authorized Agents to California’s Office of Emergency Services for Disaster Response Cost Recovery.” ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Yamane to adopt the resolution. Motion carried by unanimous vote. 8.6 Dispense with Certain City Council Meetings Scheduled for January 2026, per City Council Policy No. 104. Approve by City Council Motion to Dispense with Meetings as Recommended by Staff. Motion carried by unanimous vote. Item continued to a future City Council meeting. 8.7 Increases to Salaries and Benefits for Executive, Management, and Confidential Groups. Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving Salary and Benefit Changes for the Executive, Management, and Confidential Employee Groups and Authorizing a Fiscal Year 2025-2026 Budget Appropriation in the Amount of $1,204,317 to Fund the Stated Salary and Benefit Increases.” Page 14 of 463 8.8 Installation of Two Parallel “15-Minute” Parking Spaces in Front of My Super Sweet Family Daycare Located at 2110 L Avenue to Provide Parking for Customers Adopted Resolution No. 2025-132. Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Installation of Two (2) Parallel “15-Minute” Parking Spaces in Front of My Super Sweet Family Daycare Located at 2110 L Avenue to Provide Parking for Customers.” Motion carried by unanimous vote. 8.9 Installation of a Blue Curb Disabled Persons Parking Space with Signage in Front of the Residence at 402 Rachael Avenue. Adopted Resolution No. 2025-133. 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 402 Rachael Avenue.” Motion carried by unanimous vote. 8.10 Pedestrian Crossing Enhancements Project, CIP 22-28, Project Overview and Grant Appropriation for Construction phase. Adopted Resolution No. 2025-134. 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. A845 with the State of California Department of Transportation for the Pedestrian Crossing Enhancements Project, CIP 22-28; 2) Authorizing the Establishment of an Engineering Grants Fund Appropriation of $243,000 and Corresponding Revenue Budget; and 3) Committing to Providing a Local Match of $7,000.” Motion carried by unanimous vote. 8.11 Project Close-Out and Notice of Completion for the Police Pistol Range HVAC and Safety Improvements Project, CIP No. 20-05. Adopted Resolution No. 2025-135. Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by SWCS, Inc. for the Police Pistol Range HVAC and Safety Improvements Project, CIP 20-05; 2) Approving the Final Contract Amount of $656,176.17; 3) Ratifying the Release of Retention Page 15 of 463 in the Amount of $32,808.81; and 4) Authorizing the Mayor to Sign the Notice of Completion.” Motion carried by unanimous vote. Item pulled for public comment. 8.12 Project Close-Out and Notice of Completion for the Valley Road Storm Drain Replacement Project, CIP No. 24-21. Adopted Resolution No. 2025-136. Public comment received from Ed Nieto. Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by Rove Engineering, Inc. for the Valley Road Storm Drain Replacement Project, CIP No. 24-21; 2) Approving the Final Contract Amount of $294,219.06; 3) Ratifying the Release of Retention in the Amount of $14,710.95; and 4) Authorizing the Mayor to Sign the Notice of Completion.” ACTION: Motion by Councilmember Yamane, seconded by Councilmember Molina to adopt the resolution. Motion carried by unanimous vote. 8.13 Investment Report for the Quarter Ended June 30, 2025. Accept and File the Investment Report for the Quarter Ended June 30, 2025. Motion carried by unanimous vote. Item pulled for public comment. 8.14 Warrant Register No. 4 for the Period of 7/18/25 through 7/24/25 in the Amount of $1,618,309.44 Public comment received from Thomas Rike. Recommendation: Ratify Warrants Totaling $1,618,309.44. ACTION: Motion by Councilmember Yamane, seconded by Councilmember Molina to ratify the warrants for Agenda Items 8.14 and 8.16. Motion carried by unanimous vote. 8.15 Warrant Register No. 5 for the Period of 7/25/25 through 7/31/25 in the Amount of $4,243,680.96 Public comment received from Thomas Rike. Ratify Warrants Totaling $4,243,680.96. Motion carried by unanimous vote. Page 16 of 463 Item pulled for public comment. 8.16 Warrant Register No. 6 for the Period of 8/01/25 through 8/07/25 in the Amount of $3,481,140.81 Public comment received from Thomas Rike. Recommendation: Ratify Warrants Totaling $3,481,140.81. ACTION: Motion by Councilmember Yamane, seconded by Councilmember Molina to ratify the warrants for Agenda Items 8.14 and 8.16. Motion carried by unanimous vote. 9. CONTINUED PUBLIC HEARING 9.1 Continued Public Hearing: Consideration of Certification of a Negative Declaration for a General Plan Amendment and Zone Change from (RS-2) to (MXC-1) for Properties Located at 3040, 3042-3046, 3102-3104, & 3106-3108 E. 16th St. and 1540 S. Harbison Ave. Adopted Resolution No. 2025-137. Acting Community Development Director Martin Reeder provided a PowerPoint presentation. Mayor Morrison announced that he reviewed the materials from the last meeting and that he would be participating in the discussion of this item. Mayor Morrison opened the public hearing at 7:32 p.m. In-person comment: Zoom comment: Beverly Bingham Akul Kudari Alisha Morrison Richard Dunville Doyle Morrison Florence Crick Micaela Polanco Luisa McCarthy Kiran Kudari Sushmitha Kudari Rajashi Doddaman Written comment: Ema Letuli Beverly Bingham Patricia Mendez ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Yamane to close the Public Hearing. Motion carried by unanimous vote. Page 17 of 463 Public Hearing closed at 7:53 p.m. Mayor Morrison disclosed that he walked the property with the property owner. Vice-Mayor Bush disclosed that he walked the property and spoke to the applicant. Councilmember Yamane disclosed that she walked the property and provided a notice to nearby residents. Staff Recommendation: Adopt the Resolution Entitled: “Resolution of the City Council of the City of National City, California, Certifying a Negative Declaration, Pursuant to the California Environmental Quality Act (CEQA), by Making a Finding of No Significant Environmental Effect and Approving a General Plan Amendment to Change the General Plan Land Use Designation from Low-Medium Density Residential to Low Mixed-Use for Properties Located at 3040, 3042-3046, 3102- 3104, & 3106-3108 East 16th Street and 1540 South Harbison Avenue.” and Introduce the Ordinance Entitled: “An Ordinance of the City Council of the City of National City, California, Approving a Zone Change for Properties Located at 3040, 3042-3046, & 3106-3108 East 16th street and 1540 South Harbison Avenue Changing the Zone from Small Lot Residential (RS-2) to Minor Mixed-Use Corridor (MXC-1).” ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Molina to Certify a Negative Declaration and Approve a General Plan Amendment. Motion carried by 3-2 vote. Ayes: Molina, Bush, Morrison Nays: Rodriguez, Yamane ACTION: Motion by Vice-Mayor Bush, seconded by Councilmember Molina to Introduce the Ordinance. Motion carried by 3-2 vote. Ayes: Molina, Bush, Morrison Nays: Rodriguez, Yamane Councilmember Molina left the dais at 8:15 p.m. and returned at 8:16 p.m. 10. PUBLIC HEARING 10.1 Adoption and Second Reading of an Ordinance Amending Table 18.24.040 A and Table 18.24.040 D of Title 18 (Zoning) of the Municipal Code Related to Maximum Height and Number of Stories in the MXC-1 and MXD-1 Zones. Adopted Ordinance No.2025-2548. Acting Community Development Director Martin Reeder introduced the item. Page 18 of 463 Mayor Morrison opened the public hearing at 8:16 p.m. There was no public comment. ACTION: Motion by Councilmember Rodriguez, seconded by Councilmember Yamane to close the Public Hearing. Motion carried by unanimous vote. Public Hearing closed at 8:16 p.m. Recommendation: Hold the Public Hearing and Adopt the Ordinance Entitled: “An Ordinance of the City Council of the City of National City, California, Amending Table 18.24.040 A and Table 18.24.040 D of Title 18 (Zoning) of the National City Municipal Code Related to Maximum Height and Number of Stories in the MXC-1 and MXD-1 Zones.” ACTION: Motion by Councilmember Rodriguez, seconded by Vice-Mayor Bush to adopt the Ordinance. Motion carried by unanimous vote. 10.2 Public Hearing to Consider of a Final EIR to Assess Project Impacts & Appeal a Planning Commission Denial of a Conditional Use Permit & Coastal Development Permit for a Proposed Fuel Transfer Facility Within BNSF Railroad Right-of-Way on BNSF Property. Mayor Morrison disclosed that he received numerous emails on the item and had a couple of telephone conversations in 2024 with the proponent. Councilmember Rodriguez disclosed that he had met with the developers, community members, Environmental Health Coalition on multiple occasions; and, attended the public workshop. Councilmember Molina disclosed that over the last year and a half on several occasions met with the developers, community members; and listened to the recent Planning Commission meeting where the item was initially discussed. Vice-Ma yor Bush disclosed that he met with the applicant, community members, Environmental Health Coalition, and attended several of the public workshops. Councilmember Yamane disclosed that she met with the applicant, drove the area, responded to approximately 96 emails, attended the workshop, and listened to the Planning Commission meeting where the item was initially heard. Principal Planner David Welch provided a PowerPoint presentation. Mayor Morrison opened the public hearing at 9:06 p.m. Applicant, San Diego Clean Fuels Facility LLC provided a PowerPoint presentation. Page 19 of 463 Councilmember Rodriguez left the dais at 9:20 p.m. and returned at 9:22 p.m. Councilmember Yamane left the dais at 10:04 p.m. and returned at 10:05 p.m. In-person comment: Ted Godshalk Janice Luna Reynoso Margaret Godshalk Martha Rodriguez Josh Crisafulli Zayetzy Carrillo Enrique Sanchez Zappata Cynthia Fuller Quinonez Alicia Sanchez Lizarraga Rocina Barbara Avalos Rita Clement Thomas Rike At 10:25 p.m., Mayor Morrison 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. ACTION: Motion by Councilmember Molina, seconded by Vice-Mayor Bush to extend the meeting beyond 10:30 p.m. Motion carried by unanimous vote. Vice-Mayor Bush left the dais at 10:42 p.m. and returned at 10:45 p.m. Michelle Gates Rosalba Ayala Alisha Morrison Diane Takvorian Doyle Morrison Edward Nieto Michelle Krug Leighangela Brady Jack Monger Al Sanchez Maggie Morales Bradley Bang Margarita Garcia Micaela Polanco Margarita Moreno Kelvin Barrios Liliana Armenta Luisa McCarthy Marta Flores Leonel Urquidez Corrina Contreras Vi Thuy Nguyen Jen Nation Amy Castaneda Sergio Machado Angelica Estrada Eddie Perez Nicholas Paul McGarrah Wilson Richard Vargas Fermin Jimenez Claire Groebner Zoom comment: Beryl Forman Jose Franco Garcia Francisco Castaneda Sara Ochoa Livia Beaudin Page 20 of 463 Written comment: Jake Zindulka Pauline Faciolince Renee Rodriguez Rita de la Fuente Therese Adrienne Fusek Inemesit Williams Jayson Schmidt Kelsey Pennington Kyle LaVelle on behalf of Paloma Aguirre, County Supervisor M. Dan McKirnan Mariel Schmidt Sara Ochoa Scott and Elaine Schmidt Ted Godshalk Maya Markillie Julia Groebner Scott Schmidt Brock Knight Livia Borak Beaudin on behalf of Paula Forbis, Air Pollution Control Officer Jasmin Ayres Elida Kocharian Nancy Kennedy Mary Lou Lackey Susan Burns Enrique Medina Joan Helland Princess Fernandez Maria Del Rosario Sandoval Claudia Hernandez Mcgarrah Wilson Jeanette Gomez Jacob Helfman Ana Zuniga-Juarez Marianne Gorsich Susan Yamagata Rosalba Syala Linda Pardy Cheyanne Andaya Moana Moeller Robert Gilleskie Justin Buchanan Tyler Valdes Vi Nguyen Md Angelica Soriano Izadora Mcgawley Ashley Ramiriez Belen Huizar Sherry Gogue Liliana Munoz-Benavente Adriana Castro Lynn V Lesley Valencia Jessie Burrola Walter Wittel Alisha Morrison Amy Mccormack Karla Nava Renee Rodriguez Michael Gilgun Enrique Medina Lawrence Emerson Christopher Perreira Luis Sainz Karyssa Domingo Patricia Sainz Joy Williams Fred Lefevre Dan Mckirnan Vianey Salgado Cervantes Rhea Kuhlman Valerie Kosheleff Diana Ramirez Elisa Contreras Paulina Gutierrez Irma Barajas Ashley Morrison Cesalyn Rusit Amelia Porras Muriel Spooner Rosalba Dominguez Leah Oviedo Susan Randerson Alyce Smith Cooper Javier Estrada Vi Nguyen Evelyn Viora Salvador Ayala Elizabeth Coss Alicia Sanchez Maricruz Lorenzo Margarita Morales Monserrat Hernandez Aydee Martinez Page 21 of 463 Ivette Rodriguez Ricardo Rodriguez Kyle Alderman Jl Angell Judith Emerson Sonny Burton Mariel Schmidt Mary Balce Ann Dorsey Rafael Torres Lydia Soto Margie Carroll Cesar Morales Rosie Sanchez Ulloa Jillian Quint Mary Ann Fallon Estrella Ermino Salvador Ayala Missael Feliz Martinez Angelina Lopez Guadalupe Perez Brian Iran Cervantes Arellano Nancy Cruz Keith Fink James Deharpporte Megan Delaney Judith Emerson Sofia Alvarez Liliana Munoz-Benavente Cesar Morales Laura Santos-Puga Carmen Arroyo Margarita Garcia Francisco Hernandez Carmen Gaxiola Rosalba Ayala Patricia Rodriguez Margarita Moreno Teresa Olivo Alicia Sanchez Angelica Ramirez Victor Valle Bryan Gonzalez Christina Fanti Monserrat Hernandez Alexandria Abrams Amy Castaneda Angelica Estrada Carlos Nunez Ivette Rubio Nadine Scott Lucio Munoz Yvonne (Bonnie) Freeman Martha Peterson Isabella Martinez Z Kripke Erika Santiago Laura Flores Margarita Moreno RM Jackson Maritza Garcia Diana Ramirez Ellyse Briand Kara N, Saad Asad Angelica Ramirez Mcgarrah Wilson Michael Gilgun Sarah Boyer Brian Polejes Micaela Polanco Linda Pardy Cyndi Houck ACTION: Motion by Councilmember Rodriguez, seconded by Councilmember Yamane to close the Public Hearing. Motion carried by unanimous vote. Public Hearing closed at 11:41 p.m. Recommendation: Staff recommends approving the appeal and adopting separate resolutions entitled: “A Resolution of the City Council of the City of National City, California, Certifying a Final Environmental Impact Report for a Proposed Fuel Transfer Facility (San Diego Clean Fuels LLC) within BNSF Railroad Right-of-Way and BNSF-Owned Property, Located West of the 1800 Block of Cleveland Avenue Page 22 of 463 and North of West 19th Street, North to Civic Center Drive.” and “A Resolution of the City Council of the City of National City, California, Approving a Conditional Use Permit and Coastal Development Permit for a Proposed Fuel Transfer Facility (San Diego Clean Fuels LLC) within BNSF Railroad Right-of-Way and BNSF- Owned Property, Located West of the 1800 Block of Cleveland Avenue and North of West 19th Street, North to Civic Center Drive.” ACTION: Motion by Councilmember Rodriguez, seconded by Councilmember Molina to deny the appeal and adoption. Substitute Motion by Vice-Mayor Bush, seconded by Councilmember Yamane to approve the project with the condition that staff return with conditions that the fuel be delivered with zero emission vehicles. Amended Substitute Motion by Vice-Mayor Bush, seconded by Councilmember Yamane to not approve the project but to continue the item to the November 4, 2025 City Council meeting to have staff explore how the project can be brought to net zero pollution under the conditions. Motion carried by 4-1 vote. Ayes: Molina, Yamane, Bush, Morrison Nays: Rodriguez 11. STAFF REPORTS Item pulled from the agenda. 11.1 SANDAG Smart Growth Incentive Program Cycle 6 Capital Project Funding Recommendations – Protest Letter Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Mayor and Councilmember / SANDAG Board Member Molina to Execute a Letter in Protest to the Preliminary Funding Recommendations for Award of SANDAG Smart Growth Incentive Program Cycle 6 Funds for Capital Projects.” Item continued to a future meeting. 11.2 Amending City Council Policy No. 105 – Request by Member of the City Council to Place an Item on a City Council Agenda Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving Amended City Council Policy No. 105, Request by Member of the City Council to Place an Item on a City Council Agenda.” ACTION: Motion by Councilmember Molina, seconded by Vice-Mayor Bush to continue the item to the next City Council meeting. Motion carried by unanimous vote. Page 23 of 463 12. CITY MANAGER’S REPORT Acting City Manager Stephen Manganiello provided closing comments. 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 that there was no reportable action on Closed Session Agenda Items 5.1. CLOSED SESSION 5.1 PUBLIC EMPLOYMENT Government Code Section: 54957(b) Position to be Filled: City Manager 15. ADJOURNMENT Mayor Morrison adjourned to the Regular Meeting of the City Council of the City of National City, Tuesday, October 21, 2025, 6:00 p.m. in the Council Chamber, located in City Hall, 1243 National City Boulevard, National City, California. The meeting adjourned at 12:43 a.m. ___________________________ Tonya Hussain, CMC, Deputy City Clerk The foregoing minutes were approved at the Regular Meeting of October 21, 2025. ___________________________ Ron Morrison, Mayor Page 24 of 463 AGENDA REPORT Department: Engineering & Public Works Prepared by: Tirza Gonzales, Operations Manager Meeting Date: Tuesday, October 21, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Authorize the Purchase of Two (2) Chevrolet Tahoe Vehicles for the National City Police Department 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 State of California Contract # 1-22-23-23D with Winner Chevrolet for the Purchase of Two 2025 Chevrolet Tahoe Police Pursuit Vehicles in a Not-To-Exceed Amount of $126,000 for the National City Police Department; and 2) Authorizing the City Manager to Approve Adjustments of up to $12,600 to the Not-To-Exceed Amount for the Purchase as a 10% Contingency for Unforeseen Fluctuations in Pricing.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Two (2) National City Police Department (NCPD) Medium Sport Utility Vehicle (SUV) Police Interceptors have been in service for almost eight (8) years and have exceeded their useful and optimum life cycle of six (6) years and are therefore scheduled to be replaced. Both vehicles are currently being used by Lieutenants. Through adoption of the FY25 and FY26 annual budgets, the City Council approved the purchase and buildout of two (2) NCPD Medium SUV Vehicles for Lieutenants (one vehicle budgeted in FY25 and one vehicle budgeted in FY26). Due to limited stock and availability issues, both vehicles, including buildouts, are now available. Staff is requesting approval for the purchase of two (2) 2025 Chevrolet Tahoe Police Pursuit Vehicles for the National City Police Department for the not-to-exceed amount of $126,000, and authorization for the City Manager to approve adjustments to the not-to-exceed amount for the purchase of up to $12,600 as a 10% contingency for unforeseen fluctuations in pricing, for the National City Police Department. Pursuant to National City Municipal Code (NCMC) Section 2.60.260 - Cooperative Purchasing, there is an opportunity to take advantage of competitive pricing by piggyback onto State of California Contract # 1-22-23-23D to purchase the vehicles. 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 interest 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 Page 25 of 463 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 the State of California Contract # 1-22-23-23D was competitively bid through a Request for Proposals process, and that the State of California procurement procedures are in substantial compliance with those of National City. Staff recommends adoption of the resolution as stated. FINANCIAL STATEMENT: City Council approved funding for the two vehicles through adoption of the FY25 and FY26 annual budgets. 644-10-21-21100-7511- Patrol Vehicles $126,000 644-10-21-21100-7511- Contingency, if necessary $12,600 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Chevrolet Quote Exhibit B – State of California Contract 1-22-23-23D Exhibit C – Resolution Page 26 of 463 Winner Chevrolet DATE September 9, 2025 TO:Lt. Gonzales Quotation #C6145G-A National City PD FAN #855994 (916)509-8595 - Desk 1200 National City Blvd. (916)813-4592 - Cell National City, CA 91950 Prepared by:Casey De Koning (619) 994-4752 Comments or special instructions:Vehicle build and options are in additional pages. AMOUNT 57,300.00$ 1,589.00$ (6,000.00)$ 2,000.00$ 1,850.00$ 56,739.00$ DOC Fee 85.00$ Taxable Subtotal:56,824.00$ 8.750%4,972.10$ Tire Fee:$8.75 Fuel $900.00 Total: 62,704.85$ QTY 2 Grand Total 125,409.70$ If you have any questions concerning this quotation, contact Casey De Koning at (916)509-8595 or email at cdekoning@knightelkgrove.com or cdekoning@lasherauto.com Line 3 Chevrolet Tahoe 4x4 Options (Refer to Window Sticker): Delivery Charge: **** specs with the PO or the vehicle will not be ordered. **** Subtotal **** Please review, sign, and return a copy of the quote and **** Push Bumper - PB450 Paint 2 Doors & Roof back to Black - GBA ___________________________________________________ 7220 Fawn Way, Sacramento, CA 95823 State Contract # 1-22-23-23D ****Shipping charge added for deliveries beyond Sacramento. No charge for will call.**** CA Tire Fee: $1.75 / Per Tire Tax Rate(Subject to change): Description PPV Credit / 2025MY / 2WD (Order Acknowledgment Signature) (Date) THANK YOU FOR YOUR BUSINESS! EXHIBIT A Page 27 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police Page 28 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 2 Table of Contents Dealership Information• Window Sticker• Standard Equipment• Weight Rating• Technical Specifications• Page 29 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 3 Elk Grove Auto Group/Winner Chevrolet, Inc. Prepared By: Casey De Koning Elk Grove Auto Group/Winner Chevrolet, Inc. 916-813-4592 cdekoning@lasherauto.com Page 30 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 4 Window Sticker SUMMARY [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police Interior:Jet Black, Cloth seat trim Exterior 1:Black Exterior 2:No color has been selected. Engine, 5.3L EcoTec3 V8 Transmission, 10-speed automatic OPTIONS CODE MODEL MSRP CC10706 [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police OPTIONS 1FL Commercial Preferred Equipment Group $0.00 5T5 Seats, front cloth and second row vinyl $0.00 6E2 Fleet Calibration $25.00 6J3 Wiring, grille lamps and siren speakers $92.00 6J4 Wiring, horn and siren circuit $55.00 6N5 Switches, rear window inoperative $57.00 6N6 Door locks and handles, inside rear doors inoperative $62.00 7X2 Spotlamps, left- and right-hand $1,340.00 9G8 Headlamps, Daytime Running Lamps and automatic headlamp control delete $50.00 AU7 Key common, fleet Inc. AZ3 Seats, front 40/20/40 split-bench $0.00 C6C GVWR, 7400 lbs. (3357 kg)$0.00 GBA Black $0.00 GU5 Rear axle, 3.23 ratio $0.00 H1T Jet Black, Cloth seat trim $0.00 L84 Engine, 5.3L EcoTec3 V8 $0.00 MHU Transmission, 10-speed automatic $0.00 PXT Wheels, 20" x 9" (50.8 cm x 22.9 cm) steel $0.00 Page 31 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 5 URW Audio system, 17.7" diagonal advanced color LCD display $0.00 VK3 License plate front mounting package $0.00 VPV Ship Thru, Produced in Arlington Assembly and shipped to Kerr Industries and onto Arlington Assembly $0.00 XCS Tires, 275/55R20SL all-season, blackwall, Firestone Firehawk Pursuit $0.00 YF5 Emissions, California state requirements $0.00 Z56 Suspension Package, heavy-duty, police-rated.$0.00 FUEL ECONOMY Est City:N/A Est Highway:N/A Est Highway Cruising Range:N/A Page 32 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 6 Standard Equipment Package Identifier for Police Package Vehicle includes, (K47) heavy-duty air filter, (KX4) 250 amp high output alternator, (K6K) 760 cold-cranking amps auxiliary battery, electrical power & vehicle signals for customer connection located at the center front floor. Auxiliary battery circuit for customer connection located in the rear cargo area, (Z56) heavy-duty, police-rated suspension, (XCS) 275/55R20SL all-season tires, (RAV) 275/55R20 all-season spare tire, Police brakes, (RC1) front skid plate, (PXT) 20" steel wheels, Certified speedometer, SEO (5J3) Surveillance Mode interior lighting calibration, SEO (UT7) blunt cut cargo area and blunt cut console area ground wires, (V53) delete luggage rack side rails and (ATD) third row seat delete) Remote Keyless Entry Package includes 4 additional transmitters, NOTE: programming of remotes is at customer's expense. Programming remotes is not a warranty expense Mechanical Engine, 5.3L EcoTec3 V8 with Dynamic Fuel Management, Direct Injection and Variable Valve Timing, includes aluminum block construction (355 hp [265 kW] @ 5600 rpm, 383 lb-ft of torque [518 Nm] @ 4100 rpm) (STD) Transmission, 10-speed automatic electronically controlled with overdrive, includes Traction Select System including tow/haul Rear axle, 3.23 ratio Suspension Package, heavy-duty, police-rated. Full independent suspension with monotube dampers, linear coil springs, 35mm solid front stabilizer bar and 32mm hollow rear stabilizer bar GVWR, 7400 lbs. (3357 kg) (2WD models only.) (STD) Keyless start, push button Automatic Stop/Start Engine control, stop/start system disable button, non-latching Engine air filtration monitor Fuel, gasoline, E15 Differential, mechanical limited-slip Rear wheel drive Air filter, heavy-duty Cooling, external engine oil cooler, heavy-duty air-to-oil integral to driver side of radiator Cooling, auxiliary transmission oil cooler, heavy-duty air-to-oil Battery, 850 cold-cranking amps with 95 amp hour rating Battery, auxiliary, 760 cold-cranking amps with 70 amp hour rating (packaged behind left rear cargo area panel) Alternator, 250 amps Trailering equipment includes trailering hitch platform, 7-wire harness with independent fused trailering circuits mated to a 7-way connector and 2" trailering receiver Page 33 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 7 Mechanical Trailer sway control Hitch Guidance Recovery hooks, 2 front, frame-mounted, Black Required on all models going to Alaska, Guam, Hawaii, Puerto Rico and Virgin Islands. All Tahoe (9C1) and (5W4) vehicles include front fascia with recovery hook openings.) Skid plate, front Suspension, front coil-over-shock with stabilizer bar Suspension, rear multi-link with coil springs Steering, power Brake system, heavy duty with front Brembo calipers and 16" front rotors Capless Fuel Fill Exhaust, single system, single-outlet Mechanical Jack with tools Ground wires, blunt cut cargo area and blunt cut console area Wiring provision, for outside mirrors and cargo side mirrors Flasher system, headlamp and taillamp, DRL compatible with control wire Calibration, taillamp flasher, Red/White Calibration, taillamp flasher, Red/Red Exterior Wheels, 20" x 9" (50.8 cm x 22.9 cm) steel (STD) Tires, 275/55R20SL all-season, blackwall, Firestone Firehawk Pursuit (STD) Wheel, full-size spare, matching 20" (50.8 cm) steel wheel without center cap Wheel, full-size spare, 17" (43.2 cm) steel Tire, spare P265/70R17 all-season, blackwall Tire, spare 275/55R20 all-season, blackwall, Firestone Firehawk Pursuit Tire carrier, lockable outside spare, winch-type mounted under frame at rear Active aero shutters, upper Fascia, front Fascia, front high-approach angle Luggage rack side rails, delete Assist steps, Black with chrome accent strip Page 34 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 8 Exterior Headlamps, LED Tail lamps, LED Mirrors, outside heated power-adjustable, manual-folding, body-color Mirror caps, body-color Glass, deep-tinted (all windows, except light-tinted glass on windshield and driver- and front passenger-side glass) Glass, acoustic, laminated Glass, windshield shade band Windshield, solar absorbing Wipers, front intermittent, Rainsense Wiper, rear intermittent with washer Exterior ornamentation delete (front & rear Chevrolet bowties will remain) Door handles, body-color Liftgate, rear manual Entertainment Audio system, 17.7" diagonal advanced color LCD display with Google built-in compatibility (select service plan required, terms and limitations apply), including navigation capability, connected apps, personalized profiles for each driver's settings, Natural Voice Recognition and Phone Integration (STD) Audio system feature, 6-speaker system Bluetooth for phone personal cell phone connectivity to vehicle audio system 5G Wi-Fi Hotspot capable (Requires (UE1) OnStar. Terms and limitations apply. See onstar.com or dealer for details.) Wi-Fi Hotspot capable (Requires (UE1) OnStar. Terms and limitations apply. See onstar.com or dealer for details.) SiriusXM, delete Wireless Apple CarPlay/Wireless Android Auto Interior Seats, front 40/20/40 split-bench Seat adjuster, driver 8-way power Seat adjuster, front passenger 6-way power Seat adjuster, front passenger 8-way power Seat adjuster, driver 2-way power lumbar Page 35 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 9 Interior Seat adjuster, front passenger 2-way power lumbar Seats, second row 60/40 split-folding bench, manual Seat delete, third row (Deletes rear storage compartment.) Floor covering, Black rubberized vinyl (Deleted when (B30) floor covering is ordered.) Electronic Precision Shift Steering column lock, electrical Steering column, manual tilt and telescopic Steering wheel, vinyl Steering wheel controls, mounted audio, Driver Information Center, Adaptive Cruise Control, Forward Collision Alert following gap button and heated steering wheel (when equipped) Speedometer calibration Driver Information Center, 11" diagonal multi-color digital display Instrumentation, analog with certified 140 mph speedometer, odometer with trip odometer, engine hour meter, fuel level, voltmeter, engine temperature, oil pressure and tachometer Door locks, power programmable with lockout protection and delayed locking Keyless Open includes extended range Remote Keyless Entry Key, unique (Deleted when (AU7) fleet common key is ordered. Remote start Window, power with driver Express-Up/Down Window, power with front passenger Express-Up/Down Windows, power with rear Express-Down Cruise control, electronic with set and resume speed Universal Vehicle Module Theft-deterrent system, electrical, unauthorized entry Theft-deterrent system, vehicle, PASS-Key III Display, automatic occupant sensing Wireless Phone Charging, for portable devices USB ports, 2 type-A and C, charge and data, located on front console USB ports, 2 type-C, charge-only, located in third row Air conditioning, tri-zone automatic climate control with individual climate settings for driver, right front passenger and rear seat occupants Page 36 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 10 Interior Air conditioning, rear Defogger, rear-window electric Power outlets, 2, 120-volt, located on the rear of the center console and rear cargo area Power supply, 50-amp, power supply, auxiliary battery, passenger compartment wiring harness Power supply, 100-amp, auxiliary battery, passenger compartment wiring harness Power supply, 120-amp, (4) 30-amp circuit, Primary battery, relay controlled, passenger compartment harness wiring Sill plates, bright, front and rear door Mirror, inside rearview manual day/night Visors, driver and front passenger illuminated vanity mirrors, sliding Assist handles, overhead, driver and front passenger, located in headliner Assist handles, front passenger A-pillar and second row outboard B-pillar Lighting, interior with dome light, driver- and passenger-side door switch with delayed entry feature, cargo lights, door handle or Remote Keyless Entry-activated illuminated entry and map lights in front and second seat positions Cargo management system Chevrolet Connected Access capable (Subject to terms. See onstar.com or dealer for details.) Calibration, Surveillance Mode interior lighting Lock control, driver side auto door lock disable Safety-Mechanical StabiliTrak, stability control system with brake assist, includes traction control Safety-Interior Airbags, Frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for all rows in outboard seating positions Front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) Seat belts, 3-point, all seating positions Hill Start Assist Active Hill Hold Assist OnStar Services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.) HD Surround Vision Page 37 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 11 Safety-Interior Rear Camera Washer Rear Pedestrian Alert Rear Parking Assist Safety Alert Seat Rear Seat Reminder Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings or Teen Driver menu (Defaulted off. Feature can be turned on in the infotainment menu.) Door locks, rear child security, manual LATCH system (Lower Anchors and Tethers for CHildren), for child restraint seats lower anchors and top tethers located in all second-row seating positions, top tethers located in third row seating positions Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver Tire Pressure Monitoring System auto learn, includes Tire Fill Alert (does not apply to spare tire) Warning tones headlamp on, driver and right-front passenger seat belt unfasten and turn signal on OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. For MY25 vehicles, OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) Processing-Other Protected idle allows vehicle engine to remain idling and vehicle immobilized while FOB is outside vehicle Page 38 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 12 WARRANTY Warranty Note: <<< Preliminary 2025 Warranty >>> Basic Years: 3 Basic Miles/km: 36,000 Drivetrain Years: 5 Drivetrain Miles/km: 60,000 Drivetrain Note: 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Corrosion Years (Rust-Through): 6 Corrosion Years: 3 Corrosion Miles/km (Rust-Through): 100,000 Corrosion Miles/km: 36,000 Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000 Roadside Assistance Note: 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Maintenance Note: First Visit: 12 Months/12,000 Miles Page 39 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 13 Weight Ratings WEIGHT RATINGS Front Gross Axle Weight Rating:3700 lbs Rear Gross Axle Weight Rating:4300 lbs Gross Vehicle Weight Rating:7400.00 lbs Page 40 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 14 Technical Specifications Powertrain Transmission Drivetrain Rear Wheel Drive Trans Order Code MHS Trans Type 10 Trans Description Cont.Automatic Trans Description Cont. Again N/A First Gear Ratio (:1)N/A Second Gear Ratio (:1)N/A Third Gear Ratio (:1)N/A Fourth Gear Ratio (:1)N/A Fifth Gear Ratio (:1)N/A Sixth Gear Ratio (:1)N/A Reverse Ratio (:1)N/A Clutch Size N/A Trans Power Take Off N/A Final Drive Axle Ratio (:1)N/A Transfer Case Model N/A Transfer Case Gear Ratio (:1), High N/A Transfer Case Gear Ratio (:1), Low N/A Transfer Case Power Take Off N/A Seventh Gear Ratio (:1)N/A Eighth Gear Ratio (:1)N/A Ninth Gear Ratio (:1)N/A Tenth Gear Ratio (:1)N/A Mileage EPA Fuel Economy Est - Hwy N/A Cruising Range - City N/A EPA Fuel Economy Est - City N/A Fuel Economy Est-Combined N/A Cruising Range - Hwy N/A Estimated Battery Range N/A Engine Engine Order Code L84 Engine Type Gas V8 Displacement 5.3L/-TBD-Fuel System Direct Injection SAE Net Horsepower @ RPM 355 @ 5600 SAE Net Torque @ RPM 383 @ 4100 Engine Oil Cooler Yes Electrical Cold Cranking Amps @ 0° F (Primary)850 Cold Cranking Amps @ 0° F (2nd)N/A Cold Cranking Amps @ 0° F (3rd)N/A Maximum Alternator Capacity (amps)250 Page 41 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 15 Powertrain Cooling System Total Cooling System Capacity N/A Vehicle Emissions Tons/yr of CO2 Emissions @ 15K mi/year N/A EPA Greenhouse Gas Score N/A Vehicle Rear Door Type Liftgate Chassis Weight Information Standard Weight - Front 34.00 lbs Standard Weight - Rear -109.00 lbs Base Curb Weight N/A Gross Axle Wt Rating - Front 3700 lbs Gross Axle Wt Rating - Rear 4300 lbs Curb Weight - Front 2715 lbs Curb Weight - Rear 2668 lbs Option Weight - Front 1.00 lbs Option Weight - Rear 0.00 lbs Reserve Axle Capacity - Front 950.00 lbs Reserve Axle Capacity - Rear 1741.00 lbs As Spec'd Curb Weight 5309.00 lbs As Spec'd Payload 2091.00 lbs Maximum Payload Capacity 2017.00 lbs Gross Combined Wt Rating 14000 lbs Gross Axle Weight Rating 8000.00 lbs Curb Weight 5383.00 lbs Reserve Axle Capacity 2691.00 lbs Total Option Weight 1.00 lbs Payload Weight Front 0 lbs Payload Weight Rear 0 lbs Gross Vehicle Weight Rating 7400.00 lbs Trailering Dead Weight Hitch - Max Trailer Wt.5000 lbs Dead Weight Hitch - Max Tongue Wt.500 lbs Wt Distributing Hitch - Max Trailer Wt.7900 lbs Wt Distributing Hitch - Max Tongue Wt.790 lbs Fifth Wheel Hitch - Max Trailer Wt.N/A Fifth Wheel Hitch - Max Tongue Wt.N/A Maximum Trailering Capacity 8400 lbs Frame Frame Type N/A Sect Modulus Rails Only N/A Page 42 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 16 Chassis Frame Frame RBM N/A Frame Strength N/A Frame Thickness N/A Suspension Suspension Type - Front Independent Suspension Type - Rear Multi-Link Spring Capacity - Front N/A Spring Capacity - Rear N/A Axle Type - Front N/A Axle Type - Rear N/A Axle Capacity - Front N/A Axle Capacity - Rear N/A Axle Ratio (:1) - Front N/A Axle Ratio (:1) - Rear 3.23 Shock Absorber Diameter - Front N/A Shock Absorber Diameter - Rear N/A Stabilizer Bar Diameter - Front N/A Stabilizer Bar Diameter - Rear N/A Tires Front Tire Order Code XCS Rear Tire Order Code XCS Spare Tire Order Code RAV Front Tire Size 275/55R20SL Rear Tire Size 275/55R20SL Spare Tire Size P275/55R20 Front Tire Capacity N/A Rear Tire Capacity N/A Spare Tire Capacity N/A Revolutions/Mile @ 45 mph - Front N/A Revolutions/Mile @ 45 mph - Rear N/A Revolutions/Mile @ 45 mph - Spare N/A Wheels Front Wheel Size 20 x 9 in Rear Wheel Size 20 x 9 in Spare Wheel Size 17 x -TBD- in Front Wheel Material Aluminum Rear Wheel Material Aluminum Spare Wheel Material Steel Steering Steering Type Pwr Steering Ratio (:1), Overall N/A Steering Ratio (:1), On Center N/A Steering Ratio (:1), At Lock N/A Turning Diameter - Curb to Curb 39.5 ft Turning Diameter - Wall to Wall N/A Page 43 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 17 Chassis Brakes Brake Type Pwr Brake ABS System 4-Wheel Brake ABS System (Second Line)N/A Disc - Front (Yes or )Yes Disc - Rear (Yes or )Yes Front Brake Rotor Diam x Thickness N/A Rear Brake Rotor Diam x Thickness N/A Drum - Rear (Yes or )N/A Rear Drum Diam x Width N/A Fuel Tank Fuel Tank Capacity, Approx 24 gal Aux Fuel Tank Capacity, Approx N/A Fuel Tank Location N/A Aux Fuel Tank Location N/A Dimensions Interior Dimensions Passenger Capacity 6 Front Head Room 42.3 in Front Leg Room 44.5 in Front Shoulder Room 65.6 in Front Hip Room 61.5 in Second Head Room 38.9 in Second Leg Room 42.0 in Second Shoulder Room 64.6 in Second Hip Room 61.3 in Third Head Room 38.2 in Third Leg Room 34.9 in Third Shoulder Room 62.7 in Third Hip Room 49.4 in Exterior Dimensions Wheelbase 120.9 in Length, Overall w/rear bumper N/A Length, Overall 211.3 in Width, Max w/o mirrors 81 in Height, Overall N/A Overhang, Front N/A Overhang, Rear w/o bumper N/A Front Bumper to Back of Cab N/A Cab to Axle N/A Cab to End of Frame N/A Ground to Top of Load Floor N/A Ground to Top of Frame N/A Frame Width, Rear N/A Ground Clearance, Front N/A Ground Clearance, Rear N/A Body Length 0.00 ft Rear Door Opening Height N/A Rear Door Opening Width N/A Page 44 of 463 Elk Grove Auto Group/Winner Chevrolet, Inc. Casey De Koning | 916-813-4592 | cdekoning@lasherauto.com Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26340. Data Updated: Aug 28, 2025 6:45:00 PM PDT. Aug 29, 2025 Page 18 Dimensions Exterior Dimensions Side Door Opening Height N/A Side Door Opening Width N/A Step Up Height - Front N/A Step Up Height - Side N/A Cab to Body N/A Cargo Area Dimensions Cargo Area Length @ Floor to Console N/A Cargo Area Length @ Floor to Seat 1 N/A Cargo Area Length @ Floor to Seat 2 N/A Cargo Area Length @ Floor to Seat 3 N/A Cargo Box Width @ Top, Rear N/A Cargo Area Width @ Beltline N/A Cargo Box Width @ Floor N/A Cargo Box Width @ Wheelhousings 49.5 in Cargo Box (Area) Height N/A Tailgate Width N/A Cargo Volume N/A Cargo Volume to Seat 1 122.7 ft³ Cargo Volume to Seat 2 72.5 ft³Cargo Volume to Seat 3 25.5 ft³ Cargo Volume to Seat 4 N/A Ext'd Cab Cargo Volume N/A Exterior Doors Side Door Type N/A Page 45 of 463 Department of General Services Procurement Division 707 Third Street, 2nd Floor West Sacramento, CA 95605-2811 State of California STATEWIDE CONTRACT USER INSTRUCTIONS All changes to most recent Supplement are in bold red italic. Additions are enclosed in asterisks, *, and deletions are enclosed in brackets, []. MANDATORY *Supplement 37* *(Incorporates Supplements 1 – 37)* ISSUE AND EFFECTIVE DATE: *09/30/2025* CONTRACT NUMBER: 1-22-23-23 B through I DESCRIPTION: Fleet Vehicles – Vans & SUVs CONTRACTOR(S): Ocean Honda (1-22-23-23B) Freeway Toyota (1-22-23-23C) Winner Chevrolet (1-22-23-23D) Knight Sacramento CD Inc DBA Elk Grove Auto Group (1-22-23-23E) Downtown Ford (1-22-23-23F) Watsonville Fleet Group (1-22-23-23G) US Fleet Source (1-22-23-23H) CA Car Group (1-22-23-23I) CONTRACT TERM: 05/01/2022 through 04/30/2027 C - I 05/01/2022 through 04/30/2026 B STATE CONTRACT ADMINISTRATOR: Frank Martin 279-946-8035 Frank.Martin@dgs.ca.gov The contract user instructions, products, and pricing are included herein. All purchase documents issued under this contract incorporate the contract terms and applicable California General Provisions: Non-IT General Provisions (rev 11/19/2021) Cal eProcure link: www.caleprocure.ca.gov EXHIBIT B Page 46 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 2 *09/30/2025* User Instructions All changes to most recent Supplement are in bold red italic. Additions are enclosed in asterisks; deletions are enclosed in brackets. SUMMARY OF CHANGES Supplement Number Description/Articles Supplement Date *37 ➢ Attachment A – Contract Pricing: pricing and availability have been updated. ➢ Attachment D – Vehicle Specifications: vehicle specifications and options have been updated. 9/30/2025* 36 ➢ Attachment A – Contract Pricing – Supplement 35 has been replaced with Attachment A – Contract Pricing – Supplement 36. ➢ Article 6 – Contract Items language has been updated. 9/03/2025 35 ➢ Attachment A – Contract Pricing – Supplement 34 has been replaced with Attachment A – Contract Pricing – Supplement 35. 07/25/2025 34 ➢ Attachment A – Contract Pricing – Supplement 33 has been replaced with Attachment A – Contract Pricing – Supplement 34. 07/07/2025 33 ➢ Attachment A – Contract Pricing – Supplement 32 has been replaced with Attachment A – Contract Pricing – Supplement 33. 07/01/2025 32 ➢ Attachment A – Contract Pricing – Supplement 30 has been replaced with Attachment A – Contract Pricing – Supplement 32. 06/06/2025 31 ➢ Cover Page: Extension of Contracts C through I. ➢ Article 31: Added language. 04/16/2025 Page 47 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 3 *09/30/2025* User Instructions 30 ➢ Attachment A – Contract Pricing – Supplement 29 has been replaced with Attachment A – Contract Pricing – Supplement 30. ➢ Cover Page and Articles 8 & 26: updated language. 03/18/2025 29 ➢ Attachment A – Contract Pricing – Supplement 28 has been replaced with Attachment A – Contract Pricing – Supplement 29. ➢ Contact Information for Elk Grove Auto and Winner Chevrolet has been updated. 02/11/2025 28 ➢ Attachment A – Contract Pricing – Supplement 27 has been replaced with Attachment A – Contract Pricing – Supplement 28. 12/12/2024 27 ➢ Attachment A – Contract Pricing – Supplement 26 has been replaced with Attachment A – Contract Pricing – Supplement 27. 11/01/2024 26 ➢ Article 34: updated language. ➢ Attachment A – Contract Pricing – Supplement 24 has been replaced with Attachment A – Contract Pricing – Supplement 26. ➢ Attachment D – Vehicle Specifications Supplement 23: was replaced with Attachment D – Vehicle Specifications Supplement 26. 09/06/2024 25 ➢ Added Section 30 – Vetted Forms/Certifications. 7/22/2024 24 ➢ Attachment A – Contract Pricing – Supplement 22 has been replaced with Attachment A – Contract Pricing – Supplement 24. 07/05/2024 Page 48 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 4 *09/30/2025* User Instructions 23 ➢ Cover Page: Extension of Contracts 23- 23B, 23-23C, 23-23D,23-23E, 23-23F, 23- 23H, and 23-23I. ➢ Articles 8, 12, 22, and 33: updated language. ➢ Attachment D – Vehicle Specifications Supplement 1: was replaced with Attachment D – Vehicle Specifications Supplement 23. 06/11/2024 22 ➢ Termination of Contract 1-22-23-23A. ➢ Cover Page and Articles 1, 8, 12, 22, 25, 26, and 33: updated language. ➢ Attachment A – Contract Pricing – Supplement 21: replaced with Attachment A – Contract Pricing – Supplement 22. 04/19/2024 21 ➢ Attachment A – Contract Pricing – Supplement 20 has been replaced with Attachment A – Contract Pricing – Supplement 21. 04/05/2024 20 ➢ Attachment A – Contract Pricing – Supplement 19 has been replaced with Attachment A – Contract Pricing – Supplement 20. 02/29/2024 19 ➢ Attachment A – Contract Pricing – Supplement 18 has been replaced with Attachment A – Contract Pricing – Supplement 19. 01/12/2024 18 ➢ *Attachment A – Contract Pricing – Supplement 17 has been replaced with Attachment A – Contract Pricing – Supplement 18 due to price correction for previous supplement. 01/04/2024 17 ➢ Attachment A – Contract Pricing – Supplement 15 has been replaced with Attachment A – Contract Pricing – Supplement 17. 12/22/2023 16 ➢ Lithia Nissan contact information updated. ➢ Downtown Ford contact information updated. 12/12/2023 Page 49 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 5 *09/30/2025* User Instructions 15 ➢ Attachment A – Contract Pricing – Supplement 14 has been replaced with Attachment A – Contract Pricing – Supplement 15 11/17/2023 14 ➢ Attachment A – Contract Pricing – Supplement 13 has been replaced with Attachment A – Contract Pricing – Supplement 14 11/15/2023 13 ➢ Attachment A – Contract Pricing – Supplement 12 has been replaced with Attachment A – Contract Pricing – Supplement 13 10/31/2023 12 ➢ Attachment A – Contract Pricing – Supplement 11 has been replaced with Attachment A – Contract Pricing – Supplement 12 09/21/2023 11 ➢ Attachment A – Contract Pricing – Supplement 10 has been replaced with Attachment A – Contract Pricing – Supplement 11 8/31/2023 10 ➢ Attachment A – Contract Pricing – Supplement 8 has been replaced with Attachment A – Contract Pricing – Supplement 10. 8/24/2023 9 ➢ Update State Contract Administrator information. 08/04/2023 8 ➢ Attachment A – Contract Pricing – Supplement 7 has been replaced with Attachment A – Contract Pricing – Supplement 8 07/28/2023 7 ➢ Attachment A – Contract Pricing – Supplement 6 has been replaced with Attachment A – Contract Pricing – Supplement 7 ➢ Downtown Ford’s email address has been updated 06/16/2023 6 ➢ Attachment A – Contract Pricing – Supplement 5 has been replaced with Attachment A – Contract Pricing – Supplement 6 01/23/2023 Page 50 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 6 *09/30/2025* User Instructions 5 ➢ Attachment A – Contract Pricing – Supplement 4 has been replaced with Attachment A – Contract Pricing – Supplement 5 12/06/2022 4 ➢ Attachment A – Contract Pricing – Supplement 3 has been replaced with Attachment A – Contract Pricing – Supplement 4 11/04/2022 3 ➢ Attachment A – Contract Pricing – Supplement 2 has been replaced with Attachment A – Contract Pricing – Supplement 3 ➢ Contact Information for Downtown Ford has been updated 09/19/2022 2 ➢ Attachment A – Contract Pricing – Supplement 1 has been replaced with Attachment A – Contract Pricing – Supplement 2 08/16/2022 1 ➢ Attachment A – Contract Pricing has been replaced with Attachment A – Contract Pricing – Supplement 1 ➢ Attachment D – Vehicle Specifications has been added ➢ Article 25 – Payments, language has been modified 05/26/2022 N/A Original Contract Posted 05/01/2022 All other terms and conditions remain the same. Page 51 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 7 *09/30/2025* User Instructions TABLE OF CONTENTS Page 52 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 8 *09/30/2025* User Instructions Page 53 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 9 *09/30/2025* User Instructions SCOPE The State’s contracts provide Fleet Vehicles - Vans & SUVs at contracted pricing to the State of California and local governmental agencies in accordance with the requirements of Contract # 1-22-23-23 B – I. The contractors shall supply the entire portfolio of products as identified in the contract and will be the primary point of contact for data collection, reporting, and distribution of Fleet Vehicles - Vans & SUVs to the State. The contract term is for three (3) years with an option to extend the contract for two (2) additional one (1) year periods or portion thereof. The terms, conditions, and prices for the contract extension option shall be by mutual agreement between the contractor and the State. If a mutual agreement cannot be met the contract may be terminated at the end of the current contract term. CONTRACT USAGE/RULES A. State Departments • The use of this contract is mandatory for State of California departments. State Departments may purchase any vehicle that is awarded to each line item. This contract does not include ranking. • State departments must adhere to all applicable State laws, regulations, policies, best practices, and purchasing authority requirements, e.g. California Codes, Code of Regulations, State Administrative Manual, Management Memos, and State Contracting Manual Volume 2 and SCM-F as applicable. • Prior to placing orders against this contract, State departments must have been granted non-IT purchasing authority by the Department of General Services, Procurement Division (DGS-PD) for the use of this statewide contract. State departments that have not been granted purchasing authority by DGS-PD for the use of the State’s statewide contracts may contact DGS-PD’s Purchasing Authority Management Section by e-mail at pams@dgs.ca.gov. • Departments must have a Department of General Services (DGS) agency billing code prior to placing orders against this contract. Ordering departments may contact their Purchasing Authority contact or their department’s fiscal office to obtain this information. B. Local Governmental Agencies • Local governmental agency use of this contract is optional. • Local government agencies are defined as “any city, county, city and county, district or other governmental body or corporation”, per Public Contract Code Chapter 2, Section 10298 (b), empowered to expend public funds for the acquisition of products; this includes the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges. While the State makes this contract available to local governmental agencies, each local Page 54 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 10 *09/30/2025* User Instructions governmental agency should determine whether this contract is consistent with its procurement policies and regulations. • Local governmental agencies shall have the same rights and privileges as the State under the terms of this contract. Any agencies desiring to participate shall be required to adhere to the same responsibilities as do State agencies and have no authority to amend, modify or change any condition of the contract. • A DGS issued billing code is not required for local governmental agencies to place orders against this contract. C. Unless otherwise specified within this document, the term “ordering agencies” will refer to all State departments and/or local governmental agencies eligible to utilize this contract. Ordering and/or usage instructions exclusive to State departments or local governmental agencies shall be identified within each article. DGS ADMINISTRATIVE FEES A. State Departments The DGS will bill each State department an administrative fee for use of this statewide contract. The administrative fee should NOT be included in the order total, nor remitted before an invoice is received from DGS. Current fees are available online in the Price Book & Directory of Services (https://www.dgs.ca.gov/OFS/Price-Book) (go to Price Book Download and click on Purchasing under Procurement Division). B. Local Governmental Agencies For all local government agency transactions issued against the contract, the Contractor is required to remit the DGS-PD an Incentive Fee of an amount equal to 1.25% of the total purchase order amount excluding taxes and freight. This Incentive Fee shall not be included in the agency’s purchase price, nor invoiced or charged to the purchasing entity. All prices quoted to local governmental agency customers shall reflect State contract pricing, including any and all applicable discounts, and shall include no other add-on fees. SB/DVBE OFF-RAMP PROVISION There is no SB/DVBE off ramp associated with this contract. PROBLEM RESOLUTION/SUPPLIER PERFORMANCE Ordering agencies and/or Contractor shall inform the State Contract Administrator of any technical or contractual difficulties encountered during contract performance in a timely manner. This includes and is not limited to informal disputes, supplier performance, outstanding deliveries, etc. The ordering agency should include all relevant information and/or documentation (e.g., purchase documents). Page 55 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 11 *09/30/2025* User Instructions CONTRACT ITEMS Contract vehicles and pricing are listed on Attachment A, Contract Pricing. All prices listed shall be fixed as the maximum cost for the contract period unless a price increase is granted. Each line item description on Attachment A, Contract Pricing, provides a description of the minimum requirements that each vehicle in that line item has met or exceeded. A Maintenance Plan is offered on all light duty vehicles less than 8500 lbs Gross Vehicle Weight Rating (GVWR). Maintenance Plan pricing is listed on Attachment A, Contract Pricing. The purchase of the Maintenance Plan is optional. See Article 29, Maintenance Plan for more detailed information. California Air Resources Board (CARB)-Aligned Vehicles State departments are required to purchase designated vehicle categories from Original Equipment Manufacturers (OEM) that recognize California’s authority to set vehicle emissions standards under section 209 of the Clean Air Act and have aligned with CARB in their commitment to reducing their fleets’ emissions (CARB-aligned). CARB-aligned vehicles are identified on Attachment A, Contract Pricing. For a complete list of CARB-aligned vehicles and vehicle categories subject to this policy, visit the DGS, Office of Fleet and Asset Management website at: Vehicle Manufacturer Purchasing Restrictions. Price Increases Price increases may be requested with each model year change and will be posted on a quarterly basis. Quarterly Increases shall be processed on the following calendar days: • July 1st • October 1st • January 1st • April 1st Contractors are requested to price protect the contracted price for the duration between the price increase request and the time the increase is processed. If the Contractor is unable to honor the price protection, the Contractor’s vehicle(s) will be unavailable for ordering until the price increases have been evaluated and approved. Multiple Award Page 56 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 12 *09/30/2025* User Instructions Some line items may have multiple vehicles awarded with different make and models available. State Departments may choose any vehicle identified in the subject line item. There is no vehicle ranking associated with this contract. Sales Tax The sales tax rate applied should be based on the rate of the “Bill To” address listed on the Purchase Order. Options All factory options shall be available and priced at Contractor cost plus up to 10% for an addition or Contractor cost minus up to 10% for a deletion in accordance with the manufacturer’s current model year price list. Types of equipment changes which might be made include, but are not limited, to the following: • Add trailer tow package • Add Bluetooth • Add parking sensors • Delete pick up box (bed) In no case shall options be included or deleted in such a manner as to cause the vehicle to conflict with any other line item on any other vehicle contract. The Contractor shall provide ordering agencies a copy of the current model year factory price sheet with requested options, within ten calendar days of request. Third-party upfitting (e.g utility body) may be requested by ordering agencies, however, this service is non-mandatory. When applicable, third-party upfits shall be subject to the same pricing provisions as factory options. Note: Vehicles with added or deleted options MUST continue to meet the appropriate minimum specification. Tire Fee Purchase orders MUST include the State mandated $1.75 per tire fee. Document Processing Charge In accordance with the California Vehicle Code Section 4456.5, a Contractor may charge the ordering agency a document processing charge for the preparation and processing of documents, disclosures, titling, registration, and information security obligations imposed by state and federal law. The document processing charge shall not exceed $85 per vehicle purchased. A Contractor may charge the ordering agency an electronic filing fee, which does not exceed the actual amount the Contractor is charged by a first-line service provider. The electronic filing fee shall not exceed $30 per vehicle purchased. Page 57 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 13 *09/30/2025* User Instructions SPECIFICATIONS All products must conform to the attached State of California Bid Specification Number 2310- 4181 dated 08/16/2021 (Attachment B). Vehicle color shall be a solar reflective color (white, silver metallic, or gold metallic) per SAM Section 3620.1 (exceptions are listed in the same manual section). CUSTOMER SERVICE The Contractor shall provide office and personnel resources for responding to inquiries, including telephone and email coverage weekdays during the hours of 8:00 a.m. - 5:00 p.m., PT. The customer service unit shall be staffed with individuals that: • Are trained in the requirements of this contract • Have the authority to take administrative action to correct problems that may occur The Contractor’s customer service unit shall respond to all customer inquiries within two (2) business days of initial contact. Dealer Contract # Contact Phone Email Ocean Honda 1-22-23- 23B Pat Ireland (559) 707- 5735 patireland1962@yahoo.com Freeway Toyota of Hanford 1-22-23- 23C Pat Ireland (559) 707- 5735 patireland1962@yahoo.com Winner Chevrolet 1-22-23- 23D Jerry Powers (916) 426- 5752 jpowers@knightelkgrove.com Elk Grove Auto Group 1-22-23- 23E Jerry Powers (916) 426- 5752 jpowers@knightelkgrove.com Downtown Ford Sales 1-22-23- 23F Sandra Scott (916) 252- 6260 sandrascott@fordsacramento.com Watsonville Fleet Group 1-22-23- 23G Yesenia Covarrubias (626) 457- 5590 yesenia@watsonvillefleetgroup.com US Fleet Source 1-22-23- 23H Lisa Molino (626) 344- 4285 Info@usfleetsource.com Page 58 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 14 *09/30/2025* User Instructions Dealer Contract # Contact Phone Email CA Car Group 1-22-23-23I Richard M. Slade (925) 560- 4465 RichardMS@cacargroup.com Note: Ordering agencies are encouraged to have one point of contact for inquiries, quotes, and orders whenever possible. Multiple calls and emails from various requestors for the same information can slow customer service response times. PRODUCT SUBSTITUTIONS Under no circumstance is the Contractor permitted to make substitutions with non- contract/unauthorized vehicles without approval of the DGS Contract Administrator (CA). PURCHASE EXECUTION A. State Departments 1) Std. 65 Purchase Documents State departments not transacting in FI$CAL must use the Purchasing Authority Purchase Order (Std. 65) for purchase execution. An electronic version of the Std. 65 is available at the Office of State Publishing web site: https://www.dgsapps.dgs.ca.gov/osp/StatewideFormsWeb/Forms.aspx (select Standard Forms). All Purchasing Authority Purchase Orders (Std. 65) must contain the following: • Agency Order Number (Purchase Order Number) • Ordering Agency Name • Agency Billing Code • Purchasing Authority Number • Leveraged Procurement Number (Contract Number) • Supplier Information (Contact Name, Address, Phone Number, Fax Number, E-mail) • Line Item number • Quantity • Unit of Measure • Commodity Code Number • Product Description • Unit Price • Extension Price • Office of Fleet and Asset Management (OFAM) Approval Stamp (State departments only) Page 59 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 15 *09/30/2025* User Instructions 2) FI$CAL Purchase Documents State departments transacting in FI$CAL will follow the FI$CAL procurement and contracting procedures. 3) Blanket Orders The use of blanket orders against this statewide contract is not allowed. B. Local Governmental Agencies Local governmental agencies may use their own purchase document for purchase execution. The purchase documents must include the same data elements as listed above (Exception: Purchasing Authority Number is used by State departments only). MINIMUM ORDER The minimum order shall be one (1) vehicle. ORDERING PROCEDURE A. Ordering Methods: Ordering agencies are to submit appropriate purchase documents directly to the contractor(s) via one of the following ordering methods: • U.S. Mail • Facsimile • Email The contractor’s Order Placement Information is as follows: ORDER PLACEMENT INFORMATION Contract # 1-22-23- 23B U.S. Mail: Ocean Honda 3801 Soquel Dr Soquel, CA 95073 Attn: Pat Ireland Facsimile: (559) 961- 4601 Email: patireland1962@yahoo.com Contract # 1-22-23- 23C U.S. Mail: Freeway Toyota 1835 Glendale Avenue Hanford, CA 93230 Attn: Pat Ireland Facsimile: (559) 961- 4601 Email: patireland1962@yahoo.com Page 60 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 16 *09/30/2025* User Instructions Contract # 1-22-23- 23D U.S. Mail: Winner Chevrolet 8575 Laguna Grove Drive Elk Grove, CA 95757 Attn: Jerry Powers Facsimile: (916) 421- 0149 Email: jpowers@knightelkgrove.com Contract # 1-22-23- 23E U.S. Mail: Elk Grove Auto Group 8575 Laguna Grove Drive Elk Grove, CA 95757 Attn: Jerry Powers Facsimile: (916) 421- 0149 Email: jpowers@knightelkgrove.com Contract # 1-22-23- 23F U.S. Mail: Downtown Ford Sales 525 N 16th St Sacramento, CA 95811 Attn: Sandra Scott Facsimile: N/A Email: sandrascott@fordsacramento.com Contract # 1-22-23- 23G U.S. Mail: Watsonville Fleet Group 1601 W. Main Street Alhambra, CA 91801 Attn: Yesenia Covarrubias Facsimile: (626) 457- 5593 Email: yesenia@watsonvillefleetgroup.com Contract # 1-22-23- 23H U.S. Mail: US Fleet Source 979 S. Village Oaks Drive Covina, Ca 91724 Facsimile: (626) 228- 3077 Email: info@usfleetsource.com Contract # 1-22-23-23I U.S. Mail: CA Car Group 4200 John Monego Ct Dublin, CA 94568 Attn: Richard M. Slade Facsimile: N/A Email: RichardMS@cacargroup.com When using any of the ordering methods specified above, all State departments must conform to proper State procedures. ORDER ACCEPTANCE The Contractor shall accept orders from any State department or local governmental agency. The Contractor shall not accept purchase documents for this contract that: • Are incomplete; Page 61 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 17 *09/30/2025* User Instructions • Are submitted without OFAM approval stamp • Contain non-contract items; or • Contain non-contract terms and conditions. The Contractor must not refuse to accept orders from any State department or local governmental agency for any other reason without written authorization from the CA. ORDER ACKNOWLEDMENT The Contractor will provide the ordering agencies with an order receipt acknowledgment via e-mail/facsimile within ten (10) calendar days after receipt of an order. The acknowledgement will include: • Ordering Agency Name • Agency Order Number (Purchase Order Number) • Description of Goods • Vehicle Model Year • Total Cost • Date order is placed with manufacturer • Anticipated Delivery Date • Delayed Production Notification (if applicable) • Discontinued Vehicle Notification (if applicable) Contractor shall notify the ordering agency of any delays in production or delays in orders being accepted by the manufacturer for any period of time. Contractor shall provide estimated production start date and delivery date. DELAYED PRODUCTION REMEDY Upon receipt of order acknowledgment identifying a delay in production or orders not being accepted by the manufacturer, the ordering agencies shall have the following options: • Request back order; or • Cancel the item from the order with no penalty DISCONTINUED VEHICLE REMEDY Upon receipt of order acknowledgment identifying discontinued items, the ordering agencies shall have the following options: • Amend purchase document to reflect DGS approved replacement vehicle; or • Cancel the item from the order Under no circumstance is the Contractor permitted to make substitutions with non- contract/unauthorized vehicles without approval of the DGS CA. Page 62 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 18 *09/30/2025* User Instructions DELIVERY PROCEDURES Pre-Delivery Checklist Prior to delivery, each vehicle shall be completely inspected, serviced, and detailed by the delivering Contractor and/or the manufacturer’s pre-delivery service center. A copy of the pre-delivery checklist shall be completed for each vehicle, signed by a representative of the organization performing the inspection/service, and delivered with the vehicle. Delivery: Delivery shall be within one hundred and fifty (150) days after receipt of order unless there is a delay in production/order acceptance from the manufacturer when changing from one model year to the next. Contractor shall notify the ordering agency of such delay per Article 14, Order Acknowledgement. Orders requiring customized work by a 3rd party supplier may exceed the delivery period requirement. Contractor shall notify ordering agency of extended delivery period per Article 14, Order Acknowledgement. Caravan or drive-away method of delivery from the factory to a Contractor is not acceptable unless agreed upon by the ordering agency. Drop ship deliveries shall not be made without prior State inspection. All vehicles shall be delivered with no less than five (5) gallons of fuel in the tank. Unless pre-arranged between the Contractor and the ordering agency, vehicles delivered with more than 50 miles on the odometer may be charged fifty (50) cents per mile in excess of 50 miles. This charge may be reflected on the invoice as a deduction from the order price. Vehicles with more than five hundred (500) miles on the odometer may not be accepted. **Cab and Chassis trucks may require driving from an out-of-state factory and may exceed the five hundred (500) mile or less expectation. The Contractor shall notify the ordering Department at the time of purchase order execution. When feasible, Contractor is requested to make deliveries in metropolitan areas during off-peak hours. Off-peak hours are Monday through Friday, 10:00 AM to 4:00 PM PST. Documents The following documents shall be delivered to the receiving agency with the vehicle: • Completed and signed pre-delivery service checklist, including the order number and Vehicle Identification Number (VIN) • “Line Set Tickets” or “Window (Monroney) Sticker” showing all options installed • One (1) copy of the warranty, including applicable certificates, cards, etc. • One (1) copy of the owner’s manual. Page 63 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 19 *09/30/2025* User Instructions INSPECTION AND ACCEPTANCE Vehicles ordered for State use will be inspected by a State inspector at the Contractor’s place of business or as otherwise agreed to by the Contractor and ordering agency. Inspection will commence within five (5) working days of notification that a vehicle is ready for inspection. Inspection will include: • Specification Compliance • Workmanship • Appearance • Proper Operation of all Equipment and Systems • Presence of all Applicable Documents In the event deficiencies are detected, the vehicle will be rejected and the Contractor will be required to make the necessary repairs, adjustments or replacements. Payment and/or the commencement of a discount period (if applicable) will not begin until the defects are corrected and the vehicle is re-inspected and accepted. Completion of inspection or acceptance by the State inspector shall in no way release the Contractor from satisfying the requirements of the contract, specifications, and warranty. Deviations from the specified requirements that are detected by the inspection shall be corrected by the Contractor in an expeditious manner at no expense to the ordering agency. Inspection by local agencies will be at the Contractor’s place of business or as otherwise agreed to by the Contractor and local agency. EMERGENCY/EXPEDITED ORDERS Not Applicable. FREE ON BOARD (F.O.B.) DESTINATION Contractors shall deliver vehicles to State or local agencies located in Sacramento County at no additional cost for delivery. If the Purchase Order indicates delivery outside Sacramento County, the Contractor and agency may negotiate delivery costs. If delivery is subject to an additional delivery charge, it shall be shown as a separate item on the purchase order and invoice. State departments requesting delivery outside of Sacramento County must contact the Transportation Management Unit for freight rate comparisons to confirm appropriate pricing if the Contractor is delivering the vehicle. Responsibility and liability for loss or damage for all orders shall remain with the Contractor until final inspection and acceptance, when all responsibility shall pass to the ordering agency, except the responsibility for latent defects, fraud, and the warranty obligations. Page 64 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 20 *09/30/2025* User Instructions SHIPPED ORDERS All shipments shall be in accordance with the General Provisions, Article 12 entitled “Packing and Shipment”. CONTRACT ADMINISTRATION The State and the Contractors have assigned Contract Administrators as the single points of contact for problem resolution and related contract issues. State Contact Information DGS/PD Contract Administrator Contact Name: Frank Martin Telephone: (279) 946-8035 Facsimile: NA Email: Frank.Martin@dgs.ca.gov Address: DGS/Procurement Division Attn: Frank Martin 707 Third Street, 2nd Floor, MS 201 West Sacramento, CA 95605 Dealer Contact Information Ocean Honda Contract # 1-22-23-23B Freeway Toyota of Hanford Contract # 1-18-23-23C Contact Name: Pat Ireland Pat Ireland Telephone: (559) 707-5735 (559) 707-5735 Facsimile: (559) 961-4601 (559) 961-4601 Email: patireland1962@yahoo.com patireland1962@yahoo.com Address: Ocean Honda 3801 Soquel Dr Soquel, CA 95073 Freeway Toyota 1835 Glendale Avenue Hanford, CA 93230 Dealer Contact Information Winner Chevrolet Contract # 1-18-23-23D Elk Grove Auto Group Contract # 1-22-23-23E Contact Name: Jerry Powers Jerry Powers Telephone: (916) 426-5752 (916) 426-5752 Facsimile: (916) 421-0149 (916) 421-0149 Email: jpowers@knightelkgrove.com jpowers@knightelkgrove.com Address: Winner Chevrolet 8575 Laguna Grove Drive Elk Grove, CA 95757 Elk Grove Auto Group 8575 Laguna Grove Dr Elk Grove, CA 95757 Page 65 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 21 *09/30/2025* User Instructions Dealer Contact Information Downtown Ford Sales Contract # 1-22-23-23F Watsonville Fleet Group Contract # 1-22-23-23G Contact Name: Sandra Scott Yesenia Covarrubias Telephone: (916) 252-6260 (626) 457-5590 Facsimile: N/A (626) 457-5593 Email: sandrascott@fordsacramento.com yesenia@watsonvillefleetgroup.com Address: Downtown Ford Sales 525 N 16th St Sacramento, CA 95811 Watsonville Fleet Group 1601 W. Main Street Alhambra, CA 91801 Dealer Contact Information US Fleet Source Contract # 1-22-23-23H CA Car Group Contract # 1-22-23-23I Contact Name: Lisa Molino Richard M. Slade Telephone: (626) 344-4285 (925) 560-4465 Facsimile: (626) 416-3064 N/A Email: info@usfleetsource.com RichardMS@cacargroup.com Address: US Fleet Source 979 S. Village Oaks Drive Covina, Ca 91724 CA Car Group 4200 John Monego Ct Dublin, CA 94568 RESTOCKING FEES The Contractor may impose a restocking fee to the ordering agency on orders cancelled after the order has been placed with the manufacturer: The Contractor shall notify the ordering agency of the order placement per Article 14, Order Acknowledgment. Re-stocking fees can be no greater than ten percent (10%) of the value of the vehicle being restocked. INVOICING Ordering agencies may require separate invoicing, as specified by each ordering organization. Invoices will contain the following information: • Contractor’s name, address and telephone number • Leveraged Procurement Number (Contract Number) • Agency Order Number (Purchase Order Number) • Item and commodity code number Page 66 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 22 *09/30/2025* User Instructions • Quantity purchased • Contract price and extension • State sales and/or use tax • Prompt payment discounts/cash discounts, if applicable • Totals for each order PAYMENT A. Terms Payment terms for contracts 1-22-23-23 B – G include a $500 per vehicle discount for payment made within twenty (20) days. Contracts 1-22-23-23 H & I offer no discount. The cash discount time is defined by the State as beginning only after the vehicle has been inspected, delivered, and accepted by the receiving agency, or from the date a correct invoice is received in the office specified on the Purchase Order, whichever is later. Payment is deemed to be made, for the purpose of earning the discount, one (1) working day after the date on the State warrant or check. Typically, acceptance will be accomplished within twenty (20) business hours after a vehicle is delivered. Payment will be made in accordance with the provisions of the California Prompt Payment Act, Government Code Section 927, et seq. Unless expressly exempted by statute, the Act requires State departments to pay properly submitted, undisputed invoices not more than forty-five (45) days after the date of acceptance of goods, performance of services, or receipt of an undisputed invoice, whichever is later. B. CAL-Card Use Use of the CAL-Card for payment of invoices is not allowed under this statewide contract. C. Payee Data Record Each State accounting office must have a copy of the Payee Data Record (Std. 204) in order to process payments. State departments should forward a copy of the Std. 204 to their accounting office(s). Without the Std. 204, payment may be unnecessarily delayed. State departments may contact the Contractor for copies of the Payee Data Record. D. State Financial Marketplace The State reserves the right to select the form of payment for all procurements, be it either an outright purchase with payment rendered directly by the State, or a financing/lease-purchase or operating lease via the State Financial Marketplace (GS $Mart and/or Lease $Mart). If payment is via the financial marketplace, the Contractor will invoice the State and the State will approve the invoice and the selected Page 67 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 23 *09/30/2025* User Instructions Lender/Lessor for all product listed on the State's procurement document will pay the Contractor on behalf of the State. CALIFORNIA SELLER’S PERMIT The California seller permit number for the Contractor is listed below. State departments can verify that permits are currently valid at the following website: www.cdtfa.ca.gov. State departments must adhere to the file documentation required identified in the State Contracting Manual Volume 2 and Volume 3 and SCM-F. Contractor Name Seller Permit # Ocean Honda 101-652579 Freeway Toyota 102-659756 Winner Chevrolet 100-208309 Knight Sacramento CD Inc DBA Elk Grove Auto Group 253121056 Downtown Ford Sales 28600344 Watsonville Fleet Group 245364864 101-135239 US Fleet Source 103-097044 CA Car Group 100-214737 WARRANTY The manufacturer’s standard new vehicle warranty shall apply to all vehicles purchased from these contracts. All warranties shall be factory authorized. The warranty shall be honored by all franchised dealers of the vehicle within the State of California. The Warranty term for the vehicles offered under these contracts shall meet the following (as applicable): • Bumper to bumper warranty shall cover not less than 3 years/36,000 miles, no charge for parts and labor. • Power train warranty for light duty vehicles weighing 8500 lbs. GVWR or less shall cover not less than 5 years/100,000 miles, no charge for parts and labor. • Power train warranty for vehicles over 8500 lbs. GVWR shall cover not less than 5 years/60,000 miles, no charge for parts and labor. The State’s established preventative maintenance procedures and practices shall be acceptable to the manufacturer/contractor in lieu of the manufacturer’s prescribed procedures which may form a part of the warranty. All emission-related components shall be warranted in compliance with California Air Resources Board and Federal requirements. Contractor cannot offer independent insurance or statements indicating self insurance. If an additional extended warranty is Page 68 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 24 *09/30/2025* User Instructions purchased, a warranty certificate, warranty card, or a statement indicating the extended warranty has been recorded with the manufacturer shall be furnished with each vehicle delivered. Normal wear items such as tires, belts, hoses, headlamps, light bulbs, brake linings, brake discs/drums, etc. are excluded from warranty coverage. All other items not subject to normal wear or gross operator neglect and abuse, such as window, seat, or wiper motors, chassis electrical switches (door, trunk lid), paint, hinges, locks, etc., shall be covered. The State reserves the right to use re-refined lubrication oils, where available, in lieu of virgin equivalent oils. The re-refined oils used by the State will meet all API and SAE standards and specifications as set forth by the vehicle manufacturer. The use of said oils shall in no way void or degrade the original manufacturer’s standard warranty. The State reserves the right to use recycled content antifreeze/coolant, where available, in lieu of virgin equivalent antifreeze/coolant when servicing its vehicles. The recycled content antifreeze/coolant used by the State will meet all ATSM standards and specifications as set forth by the vehicle manufacturer. REPAIR PARTS The manufacture of the awarded vehicle(s) should maintain an adequate stock of all regular and special parts to meet the continuing service and repair parts needs of the State without undue delay. A special system shall be set up for expediting the procurement of back-order items needed to repair an inoperative vehicle including a system to air freight parts at factory expense when parts are not in stock in California parts depots. Parts must be available within three (3) working days after telephone notification. Vehicles with new technology emerging into the industry (e.g., fuel cell vehicles) may require more than (3) working days for the availability of certain parts. Contractor must notify the State Contract Administrator and ordering agency when this occurs and provide the estimated date of availability. MAINTENANCE PLAN A maintenance plan is available for light duty vehicles under 8500 lbs. GVWR. The purchase of a maintenance plan is optional. The maintenance plan covers all regularly scheduled service for a minimum of five (5) years/75,000 miles. The maintenance shall include at a minimum all manufacturer recommended services such as, but not limited to: • Oil changes; • Filter changes; • Fluid changes; • Lubrications; Page 69 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 25 *09/30/2025* User Instructions • Tire rotations; • Equipment and safety inspections The Maintenance Plan is not required to cover wear items such as brake pads/shoes, wiper blades, etc. Purchase of the Maintenance Plan is non-mandatory for State departments. The Maintenance Plan is not applicable to vehicles over 8,500 lbs. GVWR. VETTED FORMS/CERTIFICATIONS The DGS-PD, as the awarding department, has assessed the Contractor and subcontractor forms, certifications, and compliance to performing a commercially useful function (CUF) during the solicitation evaluation process. Consequently, when executing purchase documents pursuant to this contract, it is not necessary for State departments operating under statewide contract purchasing authority to conduct a CUF evaluation or request the completion of the following required certifications and forms: • GenAI Disclosure & Factsheet (STD 1000) • Bidder Declaration Form (GSPD 05-105) • DVBE Declaration Form (DGS-PD 843) • Darfur Contracting Act Form • California Civil Rights Certification Form • Iran Contracting Act Certification • Russian Sanctions Agreement • Federal Debarment State departments should make a notation of this within their procurement file. GENERATIVE ARTIFICIAL INTELLIGENCE (GENAI) PROCUREMENT PROCEDURES GenAI contract provisions (rev. 2/20/2025) have been incorporated into the contract. Contractor does not intend to utilize GenAI as a deliverable. If GenAI is disclosed by the Contractor, state departments must follow the required GenAI purchase procedures outlined in SCM Vol.2, Chapter 23, Generative Artificial Intelligence. RECYCLED CONTENT State departments are required to report purchases in many product categories. The Postconsumer-Content Certification Form (CIWMB 74) for the Contractor(s) is attached (Attachment C). SB/DVBE PARTICIPATION There is no Small Business (SB) or Disabled Veteran Business Enterprise (DVBE) participation for this contract. Page 70 of 463 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES PROCUREMENT DIVISION Contract (Mandatory) 1-22-23-23 B-I Contract User Instructions, *Supplement 37* Contract 1-22-23-23 B-I Page 26 *09/30/2025* User Instructions STATE AND LOCAL GOVERNMENT EMPLOYEE PRICING In the interest of expanding the California marketplace for Zero Emission Vehicles (ZEV), some Contractors have offered a discount to any interested State of California or local government employee when purchasing a ZEV for personal use. A list of participating Dealers and vehicles can be found at: https://www.dgs.ca.gov/PD/Resources/Page- Content/Procurement-Division-Resources-List-Folder/State-of-California-Green-Fleet- Employee-Pricing-Program ATTACHMENTS Attachment A – Contract Pricing, *Supplement 37* Attachment B – Specification 2310-4181, revised 08/16/2021 Attachment C – Postconsumer Content Certification Workbook Attachment D – Vehicle Specifications, *Supplement 37* Page 71 of 463 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 STATE OF CALIFORNIA CONTRACT # 1-22-23-23D WITH WINNER CHEVROLET FOR THE PURCHASE OF TWO 2025 CHEVROLET TAHOE POLICE PURSUIT VEHICLES IN A NOT-TO-EXCEED AMOUNT OF $126,000 FOR THE NATIONAL CITY POLICE DEPARTMENT; AND 2) AUTHORIZING THE CITY MANAGER TO APPROVE ADJUSTMENTS OF UP TO $12,600 TO THE NOT-TO-EXCEED AMOUNT FOR THE PURCHASE AS A 10% CONTINGENCY FOR UNFORESEEN FLUCTUATIONS IN PRICING. WHEREAS, two (2) National City Police Department Medium Sport Utility Vehicle (SUV) Police Interceptors have been in service for almost eight (8) years and have exceeded their useful and optimum life cycle of six (6) years and are scheduled to be replaced; and WHEREAS, the City of National City has an opportunity to piggyback onto State of California Contract # 1-22-23-23D with Winner Chevrolet to allow for the purchase of two (2) 2025 Chevrolet Tahoe Police Pursuit vehicles; 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 State of California Contract # 1-22-23-23D with Winner Chevrolet was competitively bid through a Request for Proposals process, and that the State of California 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 State of California Contract # 1-22-23-23D with Winner Chevrolet for the purchase of two (2) 2025 Chevrolet Tahoe Police Pursuit Vehicles in a not-to-exceed amount of $126,000 for the National City Police Department. Section 2: That the City Council hereby authorizes the City Manager to approve adjustments of up to $12,600 to the not-to-exceed amount for the purchase as a 10% contingency for unforeseen fluctuations in pricing. Page 72 of 463 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 21st day of October, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 73 of 463 AGENDA REPORT Department: Engineering & Public Works Prepared by: Ricardo Rodriguez, Assistant Engineer-Civil Meeting Date: Tuesday, October 21, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Awarding a Contract to Fernando Araiza dba His Construction Company for the National City Police Department Investigations Capacity Expansion Project, CIP No. 25-15. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Awarding a Contract to Fernando Araiza dba His Construction Company in the Not-To-Exceed Amount of $248,169 for the National City Police Department Investigations Capacity Expansion Project, CIP No. 25-15; 2) Authorizing the Establishment of an Appropriation of $200,000 for the Project in the Development Impact Fees Fund (Police); 3) Authorizing a 15% Contingency in the Amount of $37,226 for any Unforeseen Changes; and 4) Authorizing the Mayor to Execute the Contract.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The National City Police Department Investigations Capacity Expansion Project, CIP No. 25-15 will provide a complete tenant improvement to the National City Police Department (NCPD) Investigations work area to meet the current and foreseeable needs of this unit of NCPD. The project will include wall removal and modifications, additional troffer lights to match existing, new ceiling tile, luxury vinyl flooring, electrical upgrades, painting and new modular furniture. The modifications will increase capacity and allow for more efficient operations. On August 21, 2025, the bid solicitation was posted on PlanetBids, a free public electronic bidding system for contractors. On August 26, 2025 and September 2, 2025, the bid solicitation was advertised in the local newspaper. On September 19, 2025, six (6) bids were received by the 5:00 p.m. deadline (see Exhibit A – Bid Opening Summary). Fernando Araiza dba His Construction Company was the apparent lowest bidder with a total bid amount of $248,169. Upon review of all documents submitted, Fernando Araiza dba His Construction Company’s bid was deemed responsive and they are the lowest responsible bidder qualified to perform the work as described in the project specifications. Staff recommends awarding a contract to Fernando Araiza dba His Construction Company in the not-to-exceed amount of $248,169 and authorizing a 15% contingency in the amount of $37,226 to address any unforeseen conditions that may arise. Construction is expected to begin in late 2025 and be completed within approximately one month. Page 74 of 463 FINANCIAL STATEMENT: The funding for this project will be split between the Development Impact Fees Fund (Police) and the General Fund as follows: Development Impact Fees Fund – Police (new appropriation) Expenditure Account # 325-10-18-21100-7598-1500325 (Facility Upgrades – Police) - $200,000 (contract award) Capital Improvement Program Fund Expenditure Account # 399-10-18-18500-7598-1500100 (Facility Upgrades) - $48,169 (contract award) 399-10-18-18500-7598-1500100 (Facility Upgrades) - $37,226 (15% contingency) Appropriations for the General Fund share are available for this project in the adopted budget for the CIP Fund. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: This is a project under CEQA subject to a Categorical Exemption. Existing Facilities. CCR 15301(c). 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 – Bid Opening Summary Exhibit B – Summary of Bid Items Exhibit C – Owner-Contractor Agreement Exhibit D – Resolution Page 75 of 463 BID OPENING SUMMARY NAME: Police Department Investigations Capacity Expansion CIP NO: 25-15 DATE: September 19, 2025 TIME: 5:00 P.M. ESTIMATE: $225,000 PROJECT ENGINEER: Ricardo Rodriguez NO. BIDDER’S NAME BID AMOUNT BID SECURITY - BOND 1 His Construction Company 2244 Faraday Ave. Carlsbad, California 92008 $248,169 Bond 2 Deeb Construction Inc 954 Reed Drive Clairmont, California 91711 $265,000 Bond 3 Sitka Construction Group LLC 3460 Marron Road Oceanside, California 92056 $285,000 Bond 4 GQ Builders, Inc. P.O. Box 1188 Rancho Santa Fe, CA 92067 $294,000 Bond 5 Firestone Builders 751 Rancheros Dr. Ste 9 San Marcos, California 92069 $334,778 Bond 6 Oaktree Engraving and Monuments 506 Wellwood Ave. Beaumont, California 92223 $401,745 Bond Exhibit A Page 76 of 463 Exhibit B SUMMARY OF BID ITEMS NAME: Police Department Investigations Capacity Expansion CIP NO: 25-15 DATE: September 19, 2025 TIME: 5:00 P.M. ESTIMATE: $225,000 PROJECT ENGINEER: Ricardo Rodriguez Item Description Unit Qty Unit Price Line Total Unit Price Line Total Unit Price Line Total 1 Provide Lump Sum cost for the required items as described in the Plans and Contract Documents.LS 1 $248,169.00 $248,169.00 $265,000.00 $265,000.00 $285,000.00 $285,000.00 Subtotal $248,169.00 $265,000.00 $285,000.00 Total $248,169.00 $265,000.00 $285,000.00 Sitka Construction Group LLCHis Construction Company Deeb Construction Inc Page 77 of 463 OWNER - CONTRACTOR AGREEMENT NATIONAL CITY POLICE DEPTARTMENT INVESTIGATIONS CAPACITY EXPANSION, CIP NO. 25-15 This Owner-Contractor Agreement (“Agreement”) is made by and between the City of National City, 1243 National City Boulevard National City, California 91950 and Fernando Araiza dba His Construction Company (“Contractor”), 2244 Faraday Avenue, Carlsbad, CA 92008, on the 21st day of October, 2025, for the construction of the above referenced Project. In consideration of the mutual covenants and agreements set forth herein, the Owner and Contractor have mutually agreed as follows: 1. CONSTRUCTION The Contractor agrees to do all the work and furnish all the labor, services, materials and equipment necessary to construct and complete the Project in a turn-key manner in accordance with this Agreement and all documents and plans referenced in Exhibit “A”, (hereinafter “Contract Documents”), in compliance with all relevant Federal, State of California, County of San Diego and City of National City codes and regulations, and to the satisfaction of the Owner. 2. CONTRACT PRICE Owner hereby agrees to pay and the Contractor agrees to accept as full compensation for constructing the project in accordance with these Contract Documents in an amount not to exceed the contract price as set forth in Exhibit “B” attached hereto and incorporated herein by reference. Payments to the Contractor shall be made in the manner described in the Special Provisions. 3. TIME FOR PERFORMANCE Time is of the essence for this Agreement and the Contractor shall construct the project in every detail to a complete and turn-key fashion to the satisfaction of the Owner within the specified duration set forth in the Special Provisions. 4. NON-DISCRIMINATION In the performance of this Agreement, the Contractor shall not refuse or fail to hire or employ any qualified person, or bar or discharge from employment any person, or discriminate against any person, with respect to such person's compensation, terms, conditions or privileges of employment because of such person's race, religious status, sex or age. Page 78 of 463 5. AUTHORIZED OWNER REPRESENTATIVES On behalf of the Owner, the Project Manager designated at the pre-construction meeting shall be the Owner’s authorized representative in the interpretation and enforcement of all Work performed in connection with this Agreement. 6. WORKERS' COMPENSATION INSURANCE a) By my signature hereunder, as Contractor, I certify that I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Agreement. b) The Contractor shall require each subcontractor to comply with the requirements of Section 3700 of the Labor Code. Before commencing any Work, the Contractor shall cause each subcontractor to execute the following certification: "I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Agreement." 7. ENTIRE AGREEMENT; CONFLICT The Contract Documents comprise the entire agreement between the Owner and the Contractor with respect to the Work. In the event of conflict between the terms of this Agreement and the bid of the Contractor, then this Agreement shall control and nothing herein shall be considered as an acceptance of the terms of the bid conflicting herewith. 8. MAINTENANCE OF AGREEMENT DOCUMENTATION Contractor shall maintain all books, documents, papers, employee time sheets, accounting records and other evidence pertaining to costs incurred and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by Owner and copies thereof shall be furnished to Owner if requested. 9. INDEPENDENT CONTRACTOR At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee, agent, partner or joint venturer of the Owner. Page 79 of 463 Owner shall have the right to control Contractor insofar as the results of Contractor's services rendered pursuant to this Agreement; however, Owner shall not have the right to control the means by which Contractor accomplishes such services. 10. LICENSES AND PERMITS Contractor represents and declares to Owner that it has all licenses, permits, qualifications and approvals of whatever nature which are legally required to practice its profession. Contractor represents and warrants to Owner that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any licenses, permits, qualifications or approvals which are legally required for Contractor to practice its profession. 11. GOVERNING LAW, VENUE This Agreement and the Contract Documents shall be construed under and in accordance with the laws of the State of California, and the appropriate venue for any action or proceeding arising from this Agreement and/or the Contract Documents shall be had in the Superior Court of San Diego, Central Branch. 12. COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall for all purposes be deemed to be an original. 13. FALSE CLAIMS Contractor acknowledges that if a false claim is submitted to the Owner, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the Owner seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys’ fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years. I have read and understood all of the provisions of this Section 13, above: (Initial) (Initial) Page 80 of 463 14. AGREEMENT MODIFICATION This Agreement and the Contract Documents may not be modified orally or in any manner other than by an amendment in writing and signed by the Owner and the Contractor. IN WITNESS WHEREOF this Agreement is executed as of the date first written above. Owner: Contractor: Fernando Araiza dba His Construction Company Ron Morrison (Owner/Officer signature) Mayor, City of National City Print name and title APPROVED AS TO FORM: (Second officer signature if a corporation) By: __________________________________ Barry J. Schultz Print name and title City Attorney Contractor’s City Business License No. State Contractor’s License No. and Class Business street address City, State and Zip Code Page 81 of 463 EXHIBIT A CONTRACT DOCUMENTS Owner/Contractor Agreement Bid Schedule Addenda Plans Special Provisions (Specifications) San Diego County Regional Standard Drawings City of National City Standard Drawings Standard Specifications for Public Works Construction and Regional Supplements (Greenbook) State Standard Specifications State Standard Plans California Building, Mechanical, Plumbing and Electrical Codes Permits issued by jurisdictional regulatory agencies Electric, gas, and communications companies’ specifications and standards Sweetwater Authority specifications and standards Specifications, standards and requirements of MTS, BNSF, SANDAG, Port of San Diego and all other agencies that may be adjacent and/or affected by the project. Page 82 of 463 EXHIBIT B CONTRACT PRICE No. Item Description Unit Qty Unit Price Line Total Base Bid 1 Provide Lump Sum cost for the required items as described in the Plans and Contract Documents. LS 1 $248,169.00 $248,169.00 Subtotal $248,169.00 Total $248,169.00 Page 83 of 463 CORPORATE CERTIFICATE I, ___________________________________ certify that I am the Secretary of the Corporation named as Contractor in the foregoing Contract; that _____________________________________, who signed said contract on behalf of the Contractor, was then ______________________________________________ of said Corporation; that said contract was duly signed for and in behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers. I, ___________________________________ certify that I am the Secretary of the Corporation named as Contractor in the foregoing Contract; that _____________________________________, who signed said contract on behalf of the Contractor, was then _______________________________________________ of said Corporation; that said contract was duly signed for and in behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers. Corporate Seal: Page 84 of 463 PARTNERSHIP CERTIFICATE STATE OF ______________________________) ) ss COUNTY OF _____________________________) On this __________ day of ___________, 20____, before me, the undersigned, a Notary Public in and for said County and State, personally appeared: _____________________________________________________________ ____________________________ (Notary Seal) known to me to be _________________________________of the partners of the partnership that executed the within instrument, and acknowledged to me that such partnership executed the same. Signature: _______________________________________________________________ Name (Type or Print): _____________________________________________________ (Notary Public in and for said County and State) My Commission expires: __________________________________________________ Page 85 of 463 PERFORMANCE BOND WHEREAS, the City Council of the City of National City, by Resolution No. 2025- _____, OR the City Manager of the City of National City, on the 21st day of October, 2025, has awarded Fernando Araiza dba His Construction Company, hereinafter designated as the "Principal", the NATIONAL CITY POLICE DEPARTMENT INVESTIGATIONS CAPACITY EXPANSION project. WHEREAS, said Principal is required under the terms of said contract to furnish a bond for the faithful performance of said contract. NOW, THEREFORE, we, the Principal and ___________________________________________ as surety, are held and firmly bound unto the City of National City, hereinafter called the "City", in the penal sum of Two Hundred Forty Eight Thousand, One Hundred Sixty Nine Dollars ($248,169.00) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT if the above bounden Principal, his/her or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and agreements in the said contract any alteration thereof made as therein provides, on his or their part, to be kept and performed at the time and in the amount therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of National City, its officers, agents, employees, and volunteers as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and virtue. And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract or to the work to be performed herein or the specifications accompanying the same shall in any wise affect its Page 86 of 463 obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or additions to the terms of the contract or to the work or to the specifications. In the event suit is brought upon this bond by the City and judgment is recovered, the surety shall pay all costs incurred by the City in such suit, including a reasonable attorney's fee to be fixed by the Court. IN WITNESS WHEREOF three identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above named, on the ________ day of ____________, 20____. ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) Surety Principal Page 87 of 463 PERFORMANCE BOND ATTORNEY-IN-FACT ACKNOWLEDGEMENT OF SURETY STATE OF ______________________________ ) ) ss COUNTY OF _____________________________) On this______ day of ______________, 20____, before me, the undersigned, a Notary Public in and for said County and State, personally appeared ____________________________________________ known to me to be the person whose name is subscribed to the within instrument as the attorney-in-fact of the ____________________________________________, the corporation named as Surety in said instrument, and acknowledged to me that he subscribed the name of said corporation thereto as Surety, and his own name as attorney-in-fact. NOTE: Signature of those executing for Surety must be properly acknowledged. NOTE: The Attorney-in-fact must attach a certified copy of the Power of Attorney. Signature: _______________________________________________________________ Name (Type or Print): _____________________________________________________ Notary Public in and for said County and State My Commission expires: __________________________________________________ Page 88 of 463 PAYMENT BOND WHEREAS, the City Council of the City of National City, by Resolution No. 2025- _____, OR the City Manager of the City of National City, on the 21st day of October, 2025, has awarded Fernando Araiza dba His Construction Company, hereinafter designated as the "Principal", the NATIONAL CITY POLICE DEPARTMENT INVESTIGATIONS CAPACITY EXPANSION project. WHEREAS, said Principal is required by Chapter 5 (commencing at Section 3225) and Chapter 7 (commencing at Section 3247), Title 15, Part 4, Division 3 of the California Civil Code to furnish a bond in connection with said contract; NOW, THEREFORE, we, the Principal and __________________________________ as surety, are held and firmly bound unto the City of National City, hereinafter called the "City", in the penal sum of Two Hundred Forty Eight Thousand, One Hundred Sixty Nine Dollars ($248,169.00) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that if said Principal, his/her or its subcontractors, heirs, executors, administrators, successors, or assigns, shall fail to pay any of the persons named in Section 3181 of the California Civil Code, or amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such claimant, or for any amounts required to be deducted, withheld, and paid over to the Franchise Tax Board from the wages of employees of the Contractor and his subcontractors pursuant to Section 18806 of the Revenue and Taxation Code, with respect to such work and labor the Surety will pay for the same in an amount not exceeding the sum hereinafter specified, and also, in case suit is brought upon this bond, a reasonable attorney's fee, to be fixed by the Court. This Bond shall insure to the benefit of any of the persons named in Section 3181 of the California Civil Code, so as to give a right of action to such persons or their assigns in any suit brought upon this bond. Page 89 of 463 It is further stipulated and agreed that the Surety on this bond shall not be exonerated or released from the obligation of this bond by any change, extension of time for performance, addition, alteration or modification in, to, or of any contract, plans, specifications, or agreement pertaining or relating to any scheme or work of improvement hereinabove described or pertaining or relating to the furnishing of labor, materials, or equipment therefore, not by any change or modification of any terms of payment or extension of the time for any payment pertaining or relating to any scheme or work of improvement hereinabove described, nor by any rescission or attempted rescission of the contract, agreement or bond, nor by any conditions precedent or subsequent in the bond attempting to limit the right of recovery of claimants otherwise entitled to recover under any such contract or agreement or under the bond, nor by any fraud practiced by any person other than the claimant seeking to recover on the bond and that this bond be construed most strongly against the Surety and in favor of all persons for whose benefit such bond is given, and under no circumstances shall Surety be released from liability to those for whose benefit such bond has been given, by reason of any breach of contract between the owner of Public Entity and original contractor or on the part of any obliges named in such bond, but the sole conditions of recovery shall be that claimant is a person described in Section 3110 or 3112 of the California Civil Code, and has not been paid the full amount of his claim and that Surety does hereby waive notice of any such change, extension of time, addition, alteration or modification herein mentioned. IN WITNESS WHEREOF three identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above named, on the ________ day of _____________________, 20____. ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) Surety Principal Page 90 of 463 ATTORNEY-IN-FACT ACKNOWLEDGEMENT OF SURETY STATE OF ______________________________ ) ) ss COUNTY OF _____________________________) On this day _______ of __________________, 20____, before me, the undersigned, a Notary Public in and for said County and State, personally appeared ____________________________________________ known to me to be the person whose name is subscribed to the within instrument as the attorney-in-fact of the ____________________________________________, the corporation named as Surety in said instrument, and acknowledged to me that he subscribed the name of said corporation thereto as Surety, and his own name as attorney-in-fact. NOTE: Signature of those executing for Surety must be properly acknowledged. NOTE: The Attorney-in-fact must attach a certified copy of the Power of Attorney. Signature: Name (Type or Print): (Notary Public in and for said County and State) My Commission expires: ATTACH ALL BONDS Page 91 of 463 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) AWARDING A CONTRACT TO FERNANDO ARAIZA DBA HIS CONSTRUCTION COMPANY IN THE NOT-TO-EXCEED AMOUNT OF $248,169 FOR THE NATIONAL CITY POLICE DEPARTMENT INVESTIGATIONS CAPACITY EXPANSION PROJECT, CIP NO. 25-15; 2) AUTHORIZING THE ESTABLISHMENT OF AN APPROPRIATION OF $200,000 FOR THE PROJECT IN THE DEVELOPMENT IMPACT FEES FUND (POLICE); 3) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $37,226 FOR ANY UNFORESEEN CHANGES; AND 4) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT. WHEREAS, the National City Police Department Investigations Capacity Expansion Project, CIP No. 25-15 (the “Project”) will provide a complete tenant improvement to the National City Police Department Investigations work area, which will increase capacity and allow for more efficient operations; and WHEREAS, on August 21, 2025, the bid solicitation for the Project was posted on PlanetBids, a free public electronic bidding system for contractors; and WHEREAS, on August 26th and September 2nd, 2025, the bid solicitation was advertised in the local newspaper; and WHEREAS, on September 19, 2025, six (6) bids were received by the 5:00 p.m. deadline; and WHEREAS, upon review of all documents submitted, Fernando Araiza dba His Construction Company’s bid in the total bid amount of $248,169 was deemed responsive and they are the lowest responsible bidder qualified to perform the work as described in the Project specifications; and WHEREAS, City staff recommends awarding a contract to Fernando Araiza dba His Construction Company in the not to-exceed amount of $248,169 for the National City Police Department Investigations Capacity Expansion Project, CIP No. 25-15 and authorizing a 15% contingency in the amount of $37,226 for any unforeseen changes. 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 the contract with Fernando Araiza dba His Construction Company in the not-to-exceed amount of $248,169 for the National City Police Department Investigations Capacity Expansion Project, CIP No. 25-15. Section 2: That the City Council hereby authorizes a 15% contingency in the amount of $37,226 for any unforeseen changes. Section 3: That the City Council hereby authorizes the establishment of an appropriation of $200,000 for the Project in the Development Impact Fees Fund (Police). Page 92 of 463 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 21st day of October, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 93 of 463 AGENDA REPORT Department: Human Resources Prepared by: Alicia Hicks, Human Resources Director Meeting Date: Tuesday, October 21, 2025 Approved by: Scott Huth, Interim City Manager SUBJECT: Increases to Salaries and Benefits for Executive, Management, and Confidential Groups. RECOMMENDATION: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving Salary and Benefit Changes for the Executive, Management, and Confidential Employee Groups and Authorizing a Fiscal Year 2025-2026 Budget Appropriation in the Amount of $1,204,317 to Fund the Stated Salary and Benefit Increases.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The City of National City has three formal union-represented employee associations, Police Officer’s Association (POA), Firefighter’s Association (FFA), and Municipal Employees Association (MEA), and three informal employee groups who are not represented or subject to the terms of collective bargaining agreements. The Executive, Management and Confidential Groups are not represented by a labor association and, consequently, they are not governed by the State of California’s rules and procedural guidelines for public employee collective bargaining. Recently, the City ratified agreements with MEA and FFA, finalizing labor negotiations with the two groups with a negotiated approval of a three-year agreement. As part of the term alignment, the City is striving to move towards equity between the employee groups and between the City and neighboring public agencies. To support this goal, the City has agreed to a bring the salaries of the Executive, Management, and Confidential Groups to the median rate in the first year, effective July 1, 2025, followed by a five-percent (5%) salary increase for year two (FY 2026) and five-percent (5%) salary increases for year three (FY 2027) for those employees in the Executive, Management, and Confidential Groups, effective July 1 of those calendar years (2026-2027). This approach promotes equitable treatment of staff and addresses issues of salary compaction, where the wages of represented employees may equal or exceed the wages of their supervisors. Additionally, the City has agreed to increase the bilingual pay benefit for Confidential employees to $150 per pay period; add an additional floating holiday for all three unrepresented groups; provide residential incentive pay for all three unrepresented employee groups; and provide POST pay and bilingual pay for Police Captains and Chief. Page 94 of 463 Furthermore, the City has agreed to provide members of the Confidential Group a minimum of five (5) years of their Retiree Health Benefit. Currently, employees who have at least 20 years of service who retire after July 1, 2016 receive $20/month for each year of pensionable service with the City as the City’s contribution towards medical insurance when the employee retires from CalPERS simultaneously with separating from the City of National City. Such contribution continues until the retiree qualifies for Medicare, which is typically at age 65. Effective July 1, 2025, eligible employees will receive a minimum of five (5) years of the contribution even if they retire less than five (5) years from Medicare eligibility or after becoming eligible for Medicare. For example, under the current benefit, an employee who retired at age 63 would only receive two (2) years of contributions, and an employee who retired after age 65 would not receive anything. Under the new benefit, both employees would receive contributions for five (5) years. Additionally, the City has agreed to provide severance compensation language for Executive leadership: In the event the City terminates Executive’s employment without cause, Executive shall be entitled to severance compensation, subject to applicable law, in accordance with the following schedule: 1. Less than Twenty-Four (24) Months of Continuous Service- Executive shall be entitled to three (3) months base salary as severance. 2. Completion of Twenty-Four (24) Months of Continuous Service- Executive shall be entitled to six (6) months of base salary as severance. This item was originally on the City Council’s October 7, 2025 agenda and was continued to October 21, 2025. FINANCIAL STATEMENT: The projected Citywide financial impact of the three-year contract with Executive, Management and Confidential Groups is approximately $2.33 million of additional labor costs of which, $1,204,317 will impact the City’s current Fiscal Year 2025-2026 Operating and Capital Budget. Staff requests a Citywide increase in appropriations of $1,204,317 for the Fiscal Year 2025-2026 Operating and Capital Budget. 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 Page 95 of 463 EXHIBITS: Exhibit A - Resolution Exhibit B - Confidential Salary Table Eff. July 8, 2025 through FY 2028 Exhibit C - Management and Executive Salary Tables Eff. July 8, 2025 through FY 2028 Exhibit D – FY 2025-2026 Increase in Budget Appropriations Exhibit E – Summary of Key Changes for Conf./Mgmt./Exec. Page 96 of 463 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING SALARY AND BENEFIT CHANGES FOR THE EXECUTIVE, MANAGEMENT, AND CONFIDENTIAL EMPLOYEE GROUPS AND AUTHORIZING A FISCAL YEAR 2025-2026 BUDGET APPROPRIATION IN THE AMOUNT OF $1,204,317 TO FUND THE STATED SALARY AND BENEFIT INCREASES. WHEREAS, the Executive, Management and Confidential employee groups are not represented by a labor association and, consequently, they are not governed by the Stat e of California’s rules and procedural guidelines for public employee collective bargaining; and WHEREAS, over approximately the past year, the City has worked with the three (3) formal union-represented employee groups and has concluded negotiations and reached agreements with two of the three groups, including the Municipal Employees’ Association (“MEA”), for new collective bargaining agreements with three-year terms through June 30, 2028; and WHEREAS, the Executive, Management, and Confidential employees’ salary and benefits should be and have been revisited when significant changes are made to the salary and benefits of the formally represented employee groups; and WHEREAS, commensurate with increases to represented employee groups, including MEA, the City has agreed to increase the base salaries of the classifications covered by the unrepresented Executive, Management, and Confidential employee groups to the median effective July 1, 2025, followed by five percent (5%) increases in base salaries for year two (FY 2026) and year three (FY 2027), effective July 1 of those calendar years (2026-2027); and WHEREAS, in addition to the salary increases, the City has agreed to provide the Confidential employee group a minimum of five (5) years of retiree health benefits, which equates to $20 per month for each year of pensionable service with the City of National City, upon retirement; increase bilingual pay for the Confidential employee group to $150 per pay period; an additional floating holiday for all three unrepresented employee groups; residential incentive pay for all three unrepresented employee groups; POST pay and bilingual pay for Police Captains in the Management employee group; POST pay and bilingual pay for the Police Chief in the Executive employee group; and severance compensation for the Executive employee group; and WHEREAS, City staff recommends amending the salary schedules for the Executive, Management, and Confidential employee groups to reflect the increases in salary and benefits; and WHEREAS, in fiscal year 2025-2026, additional budget appropriations in the amount of $1,204,317, spread across multiple departments and funds, are necessary to fund the increased salaries. Page 97 of 463 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 the revised salary schedules for the Executive, Management, and Confidential employees’ groups, as shown in Exhibits B and C attached to the Agenda Report, effective July 1, 2025. Section 2: That the City Council hereby authorizes the establishment of Fiscal Year 2025-2026 budget appropriations in the amount of $1,204,317, spread across multiple departments and funds, to fund said salary and benefit increases. 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 21st day of October, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 98 of 463 CITY OF NATIONAL CITY CONFIDENTIAL SALARY SCHEDULE EFFECTIVE: JULY 8, 2025 DESCRIPTION STEP HOURLY BIWEEKLY MONTHLY ANNUAL Confidential Assistant (At-Will)STEP A 31.65 2,531.90 5,485.78 65,829.36 STEP B 33.23 2,658.49 5,760.07 69,120.83 STEP C 34.89 2,791.42 6,048.07 72,576.87 STEP D 36.64 2,930.99 6,350.48 76,205.71 STEP E 38.47 3,077.54 6,668.00 80,016.00 EXECUTIVE ASSISTANT I STEP A 27.77 2,221.43 4,813.09 57,757.05 STEP B 29.16 2,332.50 5,053.74 60,644.91 STEP C 30.61 2,449.12 5,306.43 63,677.15 STEP D 32.14 2,571.58 5,571.75 66,861.01 STEP E 33.75 2,700.16 5,850.34 70,204.06 EXECUTIVE ASSISTANT II STEP A 31.61 2,529.08 5,479.68 65,756.11 STEP B 33.19 2,655.54 5,753.66 69,043.91 STEP C 34.85 2,788.31 6,041.34 72,496.11 STEP D 36.60 2,927.73 6,343.41 76,120.91 STEP E 38.43 3,074.11 6,660.58 79,926.96 EXECUTIVE ASSISTANT III STEP A 33.87 2,709.46 5,870.50 70,445.96 STEP B 35.56 2,844.93 6,164.02 73,968.25 STEP C 37.34 2,987.18 6,472.22 77,666.67 STEP D 39.21 3,136.54 6,795.83 81,550.00 STEP E 41.17 3,293.37 7,135.63 85,627.50 EXECUTIVE ASSISTANT IV STEP A 35.75 2,860.35 6,197.42 74,369.01 STEP B 37.54 3,003.36 6,507.29 78,087.46 STEP C 39.42 3,153.53 6,832.65 81,991.84 STEP D 41.39 3,311.21 7,174.29 86,091.43 STEP E 43.46 3,476.77 7,533.00 90,396.00 HUMAN RESOURCES TECHNICIAN STEP A 32.08 2,566.38 5,560.49 66,725.86 STEP B 33.68 2,694.70 5,838.51 70,062.15 STEP C 35.37 2,829.43 6,130.44 73,565.26 STEP D 37.14 2,970.90 6,436.96 77,243.52 STEP E 38.99 3,119.45 6,758.81 81,105.70 INFORMATION TECHNOLOGY ANALYST STEP A 45.82 3,665.90 7,942.78 95,313.37 STEP B 48.11 3,849.19 8,339.92 100,079.04 STEP C 50.52 4,041.65 8,756.92 105,082.99 STEP D 53.05 4,243.74 9,194.76 110,337.14 STEP E 55.70 4,455.92 9,654.50 115,854.00 INFORMATION TECHNOLOGY TECHNICIAN STEP A 36.09 2,887.44 6,256.12 75,073.44 STEP B 37.91 3,032.45 6,570.30 78,843.65 STEP C 39.79 3,183.39 6,897.35 82,768.19 STEP D 41.79 3,342.82 7,242.77 86,913.22 STEP E 43.87 3,509.87 7,604.72 91,256.67 Page 99 of 463 CITY OF NATIONAL CITY CONFIDENTIAL SALARY SCHEDULE EFFECTIVE: JULY 8, 2025 DESCRIPTION STEP HOURLY BIWEEKLY MONTHLY ANNUAL PAYROLL TECHNICIAN I STEP A 28.92 2,313.58 5,012.76 60,153.11 STEP B 30.37 2,429.26 5,263.40 63,160.76 STEP C 31.88 2,550.72 5,526.57 66,318.80 STEP D 33.48 2,678.26 5,802.90 69,634.74 STEP E 35.15 2,812.17 6,093.04 73,116.48 PAYROLL TECHNICIAN II STEP A 32.61 2,608.98 5,652.79 67,833.46 STEP B 34.24 2,739.43 5,935.43 71,225.14 STEP C 35.95 2,876.40 6,232.20 74,786.39 STEP D 37.75 3,020.22 6,543.81 78,525.71 STEP E 39.64 3,171.23 6,871.00 82,452.00 PASSPORT ACCEPTANCE AGENT STEP A 25.20 2,016.35 4,368.76 52,425.15 STEP B 26.46 2,117.17 4,587.20 55,046.41 STEP C 27.79 2,223.03 4,816.56 57,798.73 STEP D 29.18 2,334.18 5,057.39 60,688.67 STEP E 30.64 2,450.89 5,310.26 63,723.10 RECORDS PROGRAM SPECIALIST STEP A 30.43 2,434.61 5,274.98 63,299.81 STEP B 31.96 2,556.72 5,539.56 66,474.72 STEP C 33.55 2,683.92 5,815.16 69,781.92 STEP D 35.23 2,818.75 6,107.30 73,287.55 STEP E 36.99 2,959.52 6,412.29 76,947.52 RISK MANAGEMENT SPECIALIST STEP A 31.60 2,528.00 5,477.33 65,728.00 STEP B 33.18 2,654.40 5,751.20 69,014.40 STEP C 34.84 2,787.12 6,038.76 72,465.12 STEP D 36.58 2,926.48 6,340.70 76,088.38 STEP E 38.41 3,072.80 6,657.73 79,892.80 SENIOR INFORMATION TECHNOLOGY ANALYST STEP A 50.40 4,031.94 8,735.87 104,830.39 STEP B 52.92 4,233.54 9,172.66 110,071.91 STEP C 55.57 4,445.21 9,631.29 115,575.51 STEP D 58.34 4,667.47 10,112.86 121,354.29 STEP E 61.26 4,900.85 10,618.50 127,422.00 EXECUTIVE ASSISTANT II - Part time STEP A 31.61 STEP B 33.19 STEP C 34.85 STEP D 36.60 STEP E 38.43 Page 100 of 463 CITY OF NATIONAL CITY CONFIDENTIAL SALARY SCHEDULE EFFECTIVE: JULY 7, 2026 DESCRIPTION STEP HOURLY BIWEEKLY MONTHLY ANNUAL Confidential Assistant (At-Will)STEP A 33.23 2,658.49 5,760.07 69,120.83 STEP B 34.89 2,791.42 6,048.07 72,576.87 STEP C 36.64 2,930.99 6,350.48 76,205.71 STEP D 38.47 3,077.54 6,668.00 80,016.00 STEP E 40.39 3,231.42 7,001.40 84,016.80 EXECUTIVE ASSISTANT I STEP A 29.16 2,332.50 5,053.74 60,644.91 STEP B 30.61 2,449.12 5,306.43 63,677.15 STEP C 32.14 2,571.58 5,571.75 66,861.01 STEP D 33.75 2,700.16 5,850.34 70,204.06 STEP E 35.44 2,835.16 6,142.86 73,714.26 EXECUTIVE ASSISTANT II STEP A 33.19 2,655.54 5,753.66 69,043.91 STEP B 34.85 2,788.31 6,041.34 72,496.11 STEP C 36.60 2,927.73 6,343.41 76,120.91 STEP D 38.43 3,074.11 6,660.58 79,926.96 STEP E 40.35 3,227.82 6,993.61 83,923.31 EXECUTIVE ASSISTANT III STEP A 35.56 2,844.93 6,164.02 73,968.25 STEP B 37.34 2,987.18 6,472.22 77,666.67 STEP C 39.21 3,136.54 6,795.83 81,550.00 STEP D 41.17 3,293.37 7,135.63 85,627.50 STEP E 43.23 3,458.03 7,492.41 89,908.88 EXECUTIVE ASSISTANT IV STEP A 37.54 3,003.36 6,507.29 78,087.46 STEP B 39.42 3,153.53 6,832.65 81,991.84 STEP C 41.39 3,311.21 7,174.29 86,091.43 STEP D 43.46 3,476.77 7,533.00 90,396.00 STEP E 45.63 3,650.61 7,909.65 94,915.80 HUMAN RESOURCES TECHNICIAN STEP A 33.68 2,694.70 5,838.51 70,062.15 STEP B 35.37 2,829.43 6,130.44 73,565.26 STEP C 37.14 2,970.90 6,436.96 77,243.52 STEP D 38.99 3,119.45 6,758.81 81,105.70 STEP E 40.94 3,275.42 7,096.75 85,160.99 INFORMATION TECHNOLOGY ANALYST STEP A 48.11 3,849.19 8,339.92 100,079.04 STEP B 50.52 4,041.65 8,756.92 105,082.99 STEP C 53.05 4,243.74 9,194.76 110,337.14 STEP D 55.70 4,455.92 9,654.50 115,854.00 STEP E 58.48 4,678.72 10,137.23 121,646.70 INFORMATION TECHNOLOGY TECHNICIAN STEP A 37.90 3,031.96 6,569.25 78,830.94 STEP B 39.79 3,183.56 6,897.71 82,772.49 STEP C 41.78 3,342.74 7,242.59 86,911.12 STEP D 43.87 3,509.87 7,604.72 91,256.67 STEP E 46.07 3,685.37 7,984.96 95,819.51 5% SALARY INCREASE Page 101 of 463 CITY OF NATIONAL CITY CONFIDENTIAL SALARY SCHEDULE EFFECTIVE: JULY 7, 2026 DESCRIPTION STEP HOURLY BIWEEKLY MONTHLY ANNUAL PAYROLL TECHNICIAN I STEP A 30.37 2,429.26 5,263.40 63,160.76 STEP B 31.88 2,550.72 5,526.57 66,318.80 STEP C 33.48 2,678.26 5,802.90 69,634.74 STEP D 35.15 2,812.17 6,093.04 73,116.48 STEP E 36.91 2,952.78 6,397.69 76,772.30 PAYROLL TECHNICIAN II STEP A 34.24 2,739.43 5,935.43 71,225.14 STEP B 35.95 2,876.40 6,232.20 74,786.39 STEP C 37.75 3,020.22 6,543.81 78,525.71 STEP D 39.64 3,171.23 6,871.00 82,452.00 STEP E 41.62 3,329.79 7,214.55 86,574.60 PASSPORT ACCEPTANCE AGENT STEP A 26.46 2,117.17 4,587.20 55,046.41 STEP B 27.79 2,223.03 4,816.56 57,798.73 STEP C 29.18 2,334.18 5,057.39 60,688.67 STEP D 30.64 2,450.89 5,310.26 63,723.10 STEP E 32.17 2,573.43 5,575.77 66,909.26 RECORDS PROGRAM SPECIALIST STEP A 31.96 2,556.54 5,539.18 66,470.16 STEP B 33.55 2,684.37 5,816.14 69,793.67 STEP C 35.23 2,818.59 6,106.95 73,283.35 STEP D 36.99 2,959.52 6,412.29 76,947.52 STEP E 38.84 3,107.50 6,732.91 80,794.90 RISK MANAGEMENT SPECIALIST STEP A 33.18 2,654.40 5,751.20 69,014.40 STEP B 34.84 2,787.12 6,038.76 72,465.12 STEP C 36.58 2,926.48 6,340.70 76,088.38 STEP D 38.41 3,072.80 6,657.73 79,892.80 STEP E 40.33 3,226.44 6,990.62 83,887.44 SENIOR INFORMATION TECHNOLOGY ANALYST STEP A 52.92 4,233.54 9,172.66 110,071.91 STEP B 55.57 4,445.21 9,631.29 115,575.51 STEP C 58.34 4,667.47 10,112.86 121,354.29 STEP D 61.26 4,900.85 10,618.50 127,422.00 STEP E 64.32 5,145.89 11,149.43 133,793.10 EXECUTIVE ASSISTANT II - Part time STEP A 33.19 STEP B 34.85 STEP C 36.60 STEP D 38.43 STEP E 40.35 5% SALARY INCREASE Page 102 of 463 CITY OF NATIONAL CITY CONFIDENTIAL SALARY SCHEDULE EFFECTIVE: JULY 6 , 2027 DESCRIPTION STEP HOURLY BIWEEKLY MONTHLY ANNUAL Confidential Assistant (At-Will)STEP A 34.89 2,791.42 6,048.07 72,576.87 STEP B 36.64 2,930.99 6,350.48 76,205.71 STEP C 38.47 3,077.54 6,668.00 80,016.00 STEP D 40.39 3,231.42 7,001.40 84,016.80 STEP E 42.41 3,392.99 7,351.47 88,217.64 EXECUTIVE ASSISTANT I STEP A 30.61 2,449.12 5,306.43 63,677.15 STEP B 32.14 2,571.58 5,571.75 66,861.01 STEP C 33.75 2,700.16 5,850.34 70,204.06 STEP D 35.44 2,835.16 6,142.86 73,714.26 STEP E 37.21 2,976.92 6,450.00 77,399.98 EXECUTIVE ASSISTANT II STEP A 34.85 2,788.31 6,041.34 72,496.11 STEP B 36.60 2,927.73 6,343.41 76,120.91 STEP C 38.43 3,074.11 6,660.58 79,926.96 STEP D 40.35 3,227.82 6,993.61 83,923.31 STEP E 42.37 3,389.21 7,343.29 88,119.47 EXECUTIVE ASSISTANT III STEP A 37.34 2,987.18 6,472.22 77,666.67 STEP B 39.21 3,136.54 6,795.83 81,550.00 STEP C 41.17 3,293.37 7,135.63 85,627.50 STEP D 43.23 3,458.03 7,492.41 89,908.88 STEP E 45.39 3,630.94 7,867.03 94,404.32 EXECUTIVE ASSISTANT IV STEP A 39.42 3,153.53 6,832.65 81,991.84 STEP B 41.39 3,311.21 7,174.29 86,091.43 STEP C 43.46 3,476.77 7,533.00 90,396.00 STEP D 45.63 3,650.61 7,909.65 94,915.80 STEP E 47.91 3,833.14 8,305.13 99,661.59 HUMAN RESOURCES TECHNICIAN STEP A 35.37 2,829.43 6,130.44 73,565.26 STEP B 37.14 2,970.90 6,436.96 77,243.52 STEP C 38.99 3,119.45 6,758.81 81,105.70 STEP D 40.94 3,275.42 7,096.75 85,160.99 STEP E 42.99 3,439.19 7,451.59 89,419.03 INFORMATION TECHNOLOGY ANALYST STEP A 50.52 4,041.65 8,756.92 105,082.99 STEP B 53.05 4,243.74 9,194.76 110,337.14 STEP C 55.70 4,455.92 9,654.50 115,854.00 STEP D 58.48 4,678.72 10,137.23 121,646.70 STEP E 61.41 4,912.66 10,644.09 127,729.04 INFORMATION TECHNOLOGY TECHNICIAN STEP A 39.79 3,183.56 6,897.71 82,772.49 STEP B 41.78 3,342.74 7,242.59 86,911.12 STEP C 43.87 3,509.87 7,604.72 91,256.67 STEP D 46.07 3,685.37 7,984.96 95,819.51 STEP E 48.37 3,869.63 8,384.21 100,610.48 5% SALARY INCREASE Page 103 of 463 CITY OF NATIONAL CITY CONFIDENTIAL SALARY SCHEDULE EFFECTIVE: JULY 6 , 2027 DESCRIPTION STEP HOURLY BIWEEKLY MONTHLY ANNUAL PAYROLL TECHNICIAN I STEP A 31.88 2,550.72 5,526.57 66,318.80 STEP B 33.48 2,678.26 5,802.90 69,634.74 STEP C 35.15 2,812.17 6,093.04 73,116.48 STEP D 36.91 2,952.78 6,397.69 76,772.30 STEP E 38.76 3,100.42 6,717.58 80,610.92 PAYROLL TECHNICIAN II STEP A 35.95 2,876.40 6,232.20 74,786.39 STEP B 37.75 3,020.22 6,543.81 78,525.71 STEP C 39.64 3,171.23 6,871.00 82,452.00 STEP D 41.62 3,329.79 7,214.55 86,574.60 STEP E 43.70 3,496.28 7,575.28 90,903.33 PASSPORT ACCEPTANCE AGENT STEP A 27.79 2,223.03 4,816.56 57,798.73 STEP B 29.18 2,334.18 5,057.39 60,688.67 STEP C 30.64 2,450.89 5,310.26 63,723.10 STEP D 32.17 2,573.43 5,575.77 66,909.26 STEP E 33.78 2,702.10 5,854.56 70,254.72 RECORDS PROGRAM SPECIALIST STEP A 33.55 2,684.37 5,816.14 69,793.67 STEP B 35.23 2,818.59 6,106.95 73,283.35 STEP C 36.99 2,959.52 6,412.29 76,947.52 STEP D 38.84 3,107.50 6,732.91 80,794.90 STEP E 40.79 3,262.87 7,069.55 84,834.64 RISK MANAGEMENT SPECIALIST STEP A 34.84 2,787.12 6,038.76 72,465.12 STEP B 36.58 2,926.48 6,340.70 76,088.38 STEP C 38.41 3,072.80 6,657.73 79,892.80 STEP D 40.33 3,226.44 6,990.62 83,887.44 STEP E 42.35 3,387.76 7,340.15 88,081.81 SENIOR INFORMATION TECHNOLOGY ANALYST STEP A 55.57 4,445.21 9,631.29 115,575.51 STEP B 58.34 4,667.47 10,112.86 121,354.29 STEP C 61.26 4,900.85 10,618.50 127,422.00 STEP D 64.32 5,145.89 11,149.43 133,793.10 STEP E 67.54 5,403.18 11,706.90 140,482.76 EXECUTIVE ASSISTANT II - Part time STEP A 34.85 STEP B 36.60 STEP C 38.43 STEP D 40.35 STEP E 42.37 5% SALARY INCREASE Page 104 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2025 Asst Director of PW/Engineering 10,716.62$ – 16,625.00$ 128,599.44$ – 199,500.00$ Asst Director of Community Development 10,716.62$ – 16,625.00$ 128,599.44$ – 199,500.00$ Budget Manager 8,797.62$ – 13,552.27$ 105,571.44$ – 162,627.24$ Building Official 9,488.99$ – 14,720.53$ 113,867.88$ – 176,646.36$ City Engineer 10,716.62$ – 16,625.00$ 128,599.44$ – 199,500.00$ Community Development Manager 9,056.76$ – 14,050.00$ 108,681.12$ – 168,600.00$ Community Development Specialist III 6,737.75$ – 10,127.19$ 80,853.02$ – 121,526.27$ Community Services Manager 7,342.42$ – 11,390.50$ 88,109.04$ – 136,686.00$ Deputy City Attorney 9,911.82$ – 15,376.48$ 118,941.84$ – 184,517.76$ Deputy City Clerk 5,852.53$ – 9,079.20$ 70,230.36$ – 108,950.40$ Deputy Director of Human Resources 11,376.38$ – 17,648.50$ 136,516.56$ – 211,782.00$ Emergency Manager 7,569.86$ – 11,743.33$ 90,838.32$ – 140,919.96$ Equipment Maint Supervisor 6,486.59$ – 10,062.83$ 77,839.08$ – 120,753.96$ Facilities Maint Supervisor 5,832.42$ – 9,048.00$ 69,989.04$ – 108,576.00$ Financial Services Officer 8,795.69$ – 13,645.00$ 105,548.28$ – 163,740.00$ Fire Division Chief 10,890.54$ – 16,894.80$ 130,686.48$ 202,737.60$ Homelessness Services Coordinator 7,554.77$ 11,719.93$ 90,657.24$ 140,639.16$ Housing Programs Manager 7,982.16$ – 12,382.95$ 95,785.92$ – 148,595.40$ Human Resources Analyst I 5,839.13$ – 9,058.40$ 70,069.56$ 108,700.80$ Human Resources Analyst II 6,068.67$ – 9,511.32$ 72,824.04$ 114,135.84$ Human Resources Manager 8,644.21$ – 13,410.00$ 103,730.52$ – 160,920.00$ Information Technology Manager 9,574.43$ – 14,853.08$ 114,893.16$ – 178,236.96$ Management Analyst I 5,744.94$ – 8,912.28$ 68,939.28$ – 106,947.36$ (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Page 105 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2025 (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Management Analyst II 6,204.53$ – 9,357.89$ 74,454.36$ – 112,294.68$ Management Analyst III 6,681.06$ – 10,364.52$ 80,172.72$ – 124,374.24$ Neighborhood Council Coordinator 5,528.15$ – 8,575.97$ 66,337.80$ – 102,911.64$ Neighborhood Services Manager 6,683.69$ – 10,368.60$ 80,204.28$ – 124,423.20$ Nutrition Program Manager 5,294.59$ – 9,575.36$ 63,535.08$ – 114,904.32$ Park Superintendent 7,643.60$ – 11,857.73$ 91,723.20$ – 142,292.76$ PIO/Mgmt Analyst III 6,814.81$ – 10,572.00$ 81,777.72$ – 126,864.00$ Planning Manager 9,994.66$ – 15,505.00$ 119,935.92$ – 186,060.00$ Police Captain 12,030.98$ – 18,663.99$ 144,371.76$ – 223,967.88$ Police Support Services Manager 8,165.05$ – 12,666.68$ 97,980.60$ – 152,000.16$ Principal Civil Engineer 9,799.92$ – 15,202.90$ 117,599.04$ – 182,434.80$ Principal Librarian 6,653.65$ – 10,322.00$ 79,843.80$ – 123,864.00$ Principal Planner 8,485.11$ – 13,163.19$ 101,821.32$ – 157,958.28$ Project Officer 7,755.45$ – 12,031.25$ 93,065.40$ – 144,375.00$ Purchasing Agent 7,006.73$ – 10,869.73$ 84,080.76$ – 130,436.76$ Recreation Superintendent 7,810.08$ – 12,116.00$ 93,720.96$ – 145,392.00$ Risk Manager 8,674.32$ – 13,456.71$ 104,091.84$ – 161,480.52$ Senior Accountant 6,409.49$ – 9,943.23$ 76,913.88$ – 119,318.76$ Special Assistant to the Mayor 4,605.18$ – 7,144.15$ 55,262.16$ – 85,729.80$ Street Maintenance Supervisor 5,721.87$ – 8,876.50$ 68,662.44$ – 106,518.00$ Street & Wastewater Maint Superintendent 8,131.21$ – 12,614.18$ 97,574.52$ – 151,370.16$ Supervising Human Resources Analyst 7,291.46$ – 11,311.45$ 87,497.52$ – 135,737.40$ Traffic Engineer 9,910.59$ – 15,374.58$ 118,927.08$ – 184,494.96$ Page 106 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2025 (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Wastewater Supervisor 5,832.42$ – 9,048.00$ 69,989.04$ – 108,576.00$ Page 107 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2026 Asst Director of PW/Engineering 11,252.45$ – 17,456.25$ 135,029.41$ – 209,475.00$ Asst Director of Community Development 11,252.45$ – 17,456.25$ 135,029.41$ – 209,475.00$ Budget Manager 9,237.50$ – 14,229.88$ 110,850.01$ – 170,758.60$ Building Official 9,963.44$ – 15,456.56$ 119,561.27$ – 185,478.68$ City Engineer 11,252.45$ – 17,456.25$ 135,029.41$ – 209,475.00$ Community Development Manager 9,509.60$ – 14,752.50$ 114,115.18$ – 177,030.00$ Community Development Specialist III 7,074.64$ – 10,633.55$ 84,895.65$ – 127,602.59$ Community Services Manager 7,709.54$ – 11,960.03$ 92,514.49$ – 143,520.30$ Deputy City Attorney 10,407.41$ – 16,145.30$ 124,888.93$ – 193,743.65$ Deputy City Clerk 6,145.16$ – 9,533.16$ 73,741.88$ – 114,397.92$ Deputy Director of Human Resources 11,945.20$ – 18,530.93$ 143,342.39$ – 222,371.10$ Emergency Manager 7,948.35$ – 12,330.50$ 95,380.24$ – 147,965.96$ Equipment Maint Supervisor 6,810.92$ – 10,565.97$ 81,731.03$ – 126,791.66$ Facilities Maint Supervisor 6,124.04$ – 9,500.40$ 73,488.49$ – 114,004.80$ Financial Services Officer 9,235.47$ – 14,327.25$ 110,825.69$ – 171,927.00$ Fire Division Chief 11,435.07$ – 17,739.54$ 137,220.80$ 212,874.48$ Homelessness Services Coordinator 7,932.51$ – 12,305.93$ 95,190.10$ 147,671.12$ Housing Programs Manager 8,381.27$ – 13,002.10$ 100,575.22$ – 156,025.17$ Human Resources Analyst I 6,131.09$ – 9,511.32$ 73,573.04$ 114,135.84$ Human Resources Analyst II 6,372.10$ – 9,986.89$ 76,465.24$ 119,842.63$ Human Resources Manager 9,076.42$ – 14,080.50$ 108,917.05$ – 168,966.00$ Information Technology Manager 10,053.15$ – 15,595.73$ 120,637.82$ – 187,148.81$ Management Analyst I 6,032.19$ – 9,357.89$ 72,386.24$ – 112,294.73$ (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Page 108 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2026 (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Management Analyst II 6,514.76$ – 9,825.78$ 78,177.08$ – 117,909.41$ Management Analyst III 7,015.11$ – 10,882.75$ 84,181.36$ – 130,592.95$ Neighborhood Council Coordinator 5,804.56$ – 9,004.77$ 69,654.69$ – 108,057.22$ Neighborhood Services Manager 7,017.87$ – 10,887.03$ 84,214.49$ – 130,644.36$ Nutrition Program Manager 5,559.32$ – 10,054.13$ 66,711.83$ – 120,649.54$ Park Superintendent 8,025.78$ – 12,450.62$ 96,309.36$ – 149,407.40$ PIO/Mgmt Analyst III 7,155.55$ – 11,100.60$ 85,866.61$ – 133,207.20$ Planning Manager 10,494.39$ – 16,280.25$ 125,932.72$ – 195,363.00$ Police Captain 12,632.53$ – 19,597.19$ 151,590.35$ – 235,166.27$ Police Support Services Manager 8,573.30$ – 13,300.01$ 102,879.63$ – 159,600.17$ Principal Civil Engineer 10,289.92$ – 15,963.05$ 123,478.99$ – 191,556.54$ Principal Librarian 6,986.33$ – 10,838.10$ 83,835.99$ – 130,057.20$ Principal Planner 8,909.37$ – 13,821.35$ 106,912.39$ – 165,856.19$ Project Officer 8,143.22$ – 12,632.81$ 97,718.67$ – 151,593.75$ Purchasing Agent 7,357.07$ – 11,413.22$ 88,284.80$ – 136,958.60$ Recreation Superintendent 8,200.58$ – 12,721.80$ 98,407.01$ – 152,661.60$ Risk Manager 9,108.04$ – 14,129.55$ 109,296.43$ – 169,554.55$ Senior Accountant 6,729.96$ – 10,440.39$ 80,759.57$ – 125,284.70$ Special Assistant to the Mayor 4,835.44$ – 7,501.36$ 58,025.27$ – 90,016.29$ Street Maintenance Supervisor 6,007.96$ – 9,320.33$ 72,095.56$ – 111,843.90$ Street & Wastewater Maint Superintendent 8,537.77$ – 13,244.89$ 102,453.25$ – 158,938.67$ Supervising Human Resources Analyst 7,656.03$ – 11,877.02$ 91,872.40$ – 142,524.27$ Traffic Engineer 10,406.12$ – 16,143.31$ 124,873.43$ – 193,719.71$ Page 109 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2026 (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Wastewater Supervisor 6,124.04$ – 9,500.40$ 73,488.49$ – 114,004.80$ Page 110 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2027 Asst Director of PW/Engineering 11,815.07$ – 18,329.06$ 141,780.88$ – 219,948.75$ Asst Director of Community Development 11,815.07$ – 18,329.06$ 141,780.88$ – 219,948.75$ Budget Manager 9,699.38$ – 14,941.38$ 116,392.51$ – 179,296.53$ Building Official 10,461.61$ – 16,229.38$ 125,539.34$ – 194,752.61$ City Engineer 11,815.07$ – 18,329.06$ 141,780.88$ – 219,948.75$ Community Development Manager 9,985.08$ – 15,490.13$ 119,820.93$ – 185,881.50$ Community Development Specialist III 7,428.37$ – 11,165.23$ 89,140.43$ – 133,982.72$ Community Services Manager 8,095.02$ – 12,558.03$ 97,140.22$ – 150,696.32$ Deputy City Attorney 10,927.78$ – 16,952.57$ 131,133.38$ – 203,430.83$ Deputy City Clerk 6,452.41$ – 10,009.82$ 77,428.97$ – 120,117.82$ Deputy Director of Human Resources 12,542.46$ – 19,457.47$ 150,509.51$ – 233,489.66$ Emergency Manager 8,345.77$ – 12,947.02$ 100,149.25$ – 155,364.26$ Equipment Maint Supervisor 7,151.47$ – 11,094.27$ 85,817.59$ – 133,131.24$ Facilities Maint Supervisor 6,430.24$ – 9,975.42$ 77,162.92$ – 119,705.04$ Financial Services Officer 9,697.25$ – 15,043.61$ 116,366.98$ – 180,523.35$ Fire Division Chief 12,006.82$ – 18,626.52$ 144,081.84$ 223,518.20$ Homelessness Services Coordinator 8,329.13$ – 12,921.22$ 99,949.61$ 155,054.67$ Housing Programs Manager 8,800.33$ – 13,652.20$ 105,603.98$ – 163,826.43$ Human Resources Analyst I 6,437.64$ – 9,986.89$ 77,251.69$ 119,842.63$ Human Resources Analyst II 6,690.71$ – 10,486.23$ 80,288.50$ 125,834.76$ Human Resources Manager 9,530.24$ – 14,784.53$ 114,362.90$ – 177,414.30$ Information Technology Manager 10,555.81$ – 16,375.52$ 126,669.71$ – 196,506.25$ Management Analyst I 6,333.80$ – 9,825.79$ 76,005.56$ – 117,909.46$ (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Page 111 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2027 (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Management Analyst II 6,840.49$ – 10,317.07$ 82,085.93$ – 123,804.88$ Management Analyst III 7,365.87$ – 11,426.88$ 88,390.42$ – 137,122.60$ Neighborhood Council Coordinator 6,094.79$ – 9,455.01$ 73,137.42$ – 113,460.08$ Neighborhood Services Manager 7,368.77$ – 11,431.38$ 88,425.22$ – 137,176.58$ Nutrition Program Manager 5,837.29$ – 10,556.83$ 70,047.43$ – 126,682.01$ Park Superintendent 8,427.07$ – 13,073.15$ 101,124.83$ – 156,877.77$ PIO/Mgmt Analyst III 7,513.33$ – 11,655.63$ 90,159.94$ – 139,867.56$ Planning Manager 11,019.11$ – 17,094.26$ 132,229.35$ – 205,131.15$ Police Captain 13,264.16$ – 20,577.05$ 159,169.87$ – 246,924.59$ Police Support Services Manager 9,001.97$ – 13,965.01$ 108,023.61$ – 167,580.18$ Principal Civil Engineer 10,804.41$ – 16,761.20$ 129,652.94$ – 201,134.37$ Principal Librarian 7,335.65$ – 11,380.01$ 88,027.79$ – 136,560.06$ Principal Planner 9,354.83$ – 14,512.42$ 112,258.01$ – 174,149.00$ Project Officer 8,550.38$ – 13,264.45$ 102,604.60$ – 159,173.44$ Purchasing Agent 7,724.92$ – 11,983.88$ 92,699.04$ – 143,806.53$ Recreation Superintendent 8,610.61$ – 13,357.89$ 103,327.36$ – 160,294.68$ Risk Manager 9,563.44$ – 14,836.02$ 114,761.25$ – 178,032.27$ Senior Accountant 7,066.46$ – 10,962.41$ 84,797.55$ – 131,548.93$ Special Assistant to the Mayor 5,077.21$ – 7,876.43$ 60,926.53$ – 94,517.10$ Street Maintenance Supervisor 6,308.36$ – 9,786.34$ 75,700.34$ – 117,436.10$ Street & Wastewater Maint Superintendent 8,964.66$ – 13,907.13$ 107,575.91$ – 166,885.60$ Supervising Human Resources Analyst 8,038.83$ – 12,470.87$ 96,466.02$ – 149,650.48$ Traffic Engineer 10,926.43$ – 16,950.47$ 131,117.11$ – 203,405.69$ Page 112 of 463 City of National City Human Resources Department MANAGEMENT POSITIONS July 2027 (MONTHLY) (ANNUAL) POSITION TITLE SALARY BAND SALARY BAND Wastewater Supervisor 6,430.24$ – 9,975.42$ 77,162.92$ – 119,705.04$ Page 113 of 463 City of National City Human Resources Department EXECUTIVE POSITIONS July 2025 City Manager City Attorney City Clerk $ 11,312.50 – 15,083.33$ $ 135,750.00 – $ 181,000.00 City Librarian $ 13,750.00 – 18,333.33$ $ 165,000.00 – $ 220,000.00 Community Services Director $ 13,750.00 – 18,333.33$ $ 165,000.00 – $ 220,000.00 Deputy City Manager $ 15,625.00 – 20,833.33$ $ 187,500.00 – $ 250,000.00 Director of Community Development $ 15,000.00 – 20,000.00$ $ 180,000.00 – $ 240,000.00 Director of Finance $ 14,625.00 – 19,500.00$ $ 175,500.00 – $ 234,000.00 Director of Public Works/City Engineer $ 15,000.00 – 20,000.00$ $ 180,000.00 – $ 240,000.00 Fire Chief $ 15,625.00 – 20,833.33$ $ 187,500.00 – $ 250,000.00 Human Resources Director $ 14,625.00 – 19,500.00$ $ 175,500.00 – $ 234,000.00 Police Chief $ 18,733.33 – 23,416.67$ $ 224,800.00 – $ 281,000.00 Assistant City Attorney $ 14,625.00 – 19,500.00$ $ 175,500.00 – $ 234,000.00 (MONTHLY)(ANNUAL)POSITION TITLE SALARY BAND SALARY BAND To be determined by employment agreement To be determined by employment agreement $18,218.58 $218,623.60 Page 114 of 463 City of National City Human Resources Department EXECUTIVE POSITIONS July 2026 City Manager City Attorney City Clerk $ 11,878.13 – 15,837.50$ $ 142,537.50 – $ 190,050.00 City Librarian $ 14,437.50 – 19,250.00$ $ 173,250.00 – $ 231,000.00 Community Services Director $ 14,437.50 – 19,250.00$ $ 173,250.00 – $ 231,000.00 Deputy City Manager $ 16,406.25 – 21,875.00$ $ 196,875.00 – $ 262,500.00 Director of Community Development $ 15,750.00 – 21,000.00$ $ 189,000.00 – $ 252,000.00 Director of Finance $ 15,356.25 – 20,475.00$ $ 184,275.00 – $ 245,700.00 Director of Public Works/City Engineer $ 15,750.00 – 21,000.00$ $ 189,000.00 – $ 252,000.00 Fire Chief $ 16,406.25 – 21,875.00$ $ 196,875.00 – $ 262,500.00 Human Resources Director $ 15,356.25 – 20,475.00$ $ 184,275.00 – $ 245,700.00 Police Chief $ 19,670.00 – 24,587.50$ $ 236,040.00 – $ 295,050.00 Assistant City Attorney $ 15,356.25 – 20,475.00$ $ 184,275.00 – $ 245,700.00 (MONTHLY)(ANNUAL)POSITION TITLE SALARY BAND SALARY BAND To be determined by employment agreement To be determined by employment agreement $18,218.58 $218,623.60 Page 115 of 463 City of National City Human Resources Department EXECUTIVE POSITIONS July 2027 City Manager City Attorney City Clerk $ 12,472.03 – 16,629.38$ $ 149,664.38 – $ 199,552.50 City Librarian $ 15,159.38 – 20,212.50$ $ 181,912.50 – $ 242,550.00 Community Services Director $ 15,159.38 – 20,212.50$ $ 181,912.50 – $ 242,550.00 Deputy City Manager $ 17,226.56 – 22,968.75$ $ 206,718.75 – $ 275,625.00 Director of Community Development $ 16,537.50 – 22,050.00$ $ 198,450.00 – $ 264,600.00 Director of Finance $ 16,124.06 – 21,498.75$ $ 193,488.75 – $ 257,985.00 Director of Public Works/City Engineer $ 16,537.50 – 22,050.00$ $ 198,450.00 – $ 264,600.00 Fire Chief $ 17,226.56 – 22,968.75$ $ 206,718.75 – $ 275,625.00 Human Resources Director $ 16,124.06 – 21,498.75$ $ 193,488.75 – $ 257,985.00 Police Chief $ 20,653.50 – 25,816.88$ $ 247,842.00 – $ 309,802.50 Assistant City Attorney $ 16,124.06 – 21,498.75$ $ 193,488.75 – $ 257,985.00 (MONTHLY)(ANNUAL)POSITION TITLE SALARY BAND SALARY BAND To be determined by employment agreement To be determined by employment agreement $18,218.58 $218,623.60 Page 116 of 463 Fund Fiscal Year 2026 General Fund 899,917$ Library Fund 45,944$ Park Maintenance Fund 25,538$ Gas Tax Fund 13,634$ Sewer Service Fund 54,700$ CDBG Grant Fund 5,934$ Housing Authority 33,571$ Section 8 Fund 38,681$ HOME Fund 5,934$ Low & Moderate Income Housing Fund 11,658$ Facility Maintenance Fund 16,028$ Information Technology Fund 39,161$ Unemployment Insurance Fund 3,195$ Motor Vehicle Service Fund 10,422$ Total 1,204,317$ EXHIBIT D Increase Appropriations by Fund for Fiscal Year 2025-2026 Page 117 of 463 SUMMARY OF KEY CONFIDENTIAL CHANGES Term: July 1, 2025 – June 30, 2028 (Changes effective July 8, 2025 unless otherwise indicated) Wages Increase base salary for all classifications below the market median to the market median effective in July 2025. 5% in July 2026 5% in July 2027 Holidays Additional one (1) floating holiday per year Retiree Health Benefits Employees who retire from the City and who have at least 20 years of service shall be entitled to receive a benefit of $20/month for each year of pensionable service with the City as the City’s contribution towards medical insurance when the employee retires from CalPERS simultaneously with separating from the City. This contribution shall continue until the retiree qualifies for Medicare. Notwithstanding, effective July 1, 2025, eligible employees will receive a minimum of five (5) years of the contribution even if they retire less than five (5) years from Medicare eligibility or after becoming eligible for Medicare. Pay Differentials Bilingual Pay: Increase from $50 per pay period to $150 per pay period for FT employees. Incentive Pay Residential Incentive Pay: Effective 2026, $100 per pay period for FT employees. Page 118 of 463 SUMMARY OF KEY EXECUTIVE CHANGES Term: July 1, 2025 – June 30,2028 (Changes effective July 2025 unless otherwise indicated) Wages Increase base salary for all classifications below the market median to the market median effective in July 2025. 5% in July 2026 5% in July 2027 Holidays Add 1 floating holiday per year Pay Differentials Police Chief: Receive 10% POST Pay Police Chief: Eligible for Bilingual Pay Severance Eligible for severance package Incentive Pay Residential Incentive Pay: Effective 2026, $100 per pay period for FT employees. Page 119 of 463 SUMMARY OF KEY MANAGEMENT CHANGES Term: July 1, 2025 – June 30,2028 (Changes effective July 2025 unless otherwise indicated) Wages Increase base salary for all classifications below the market median to the market median effective in July 2025. 5% in July 2026 5% in July 2027 Holidays Add 1 floating holiday per year Pay Differentials Police Captains: Receive 10% POST Pay Police Captains: Eligible for Bilingual Pay Incentive Pay Residential Incentive Pay: Effective 2026, $100 per pay period for FT employees. Page 120 of 463 AGENDA REPORT Department: Planning Prepared by: David Welch, Associate Planner Meeting Date: Tuesday, October 21, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Notice of Decision – Planning Commission Approval of a Zone Variance (ZV) for a Less-Than- Required Street Wall for a Proposed Development at a Property Located at 3040 East 16th Street. RECOMMENDATION: Staff Recommends Approval of the Request for a Zone Variance, Subject to the Recommended Conditions in the Attached Planning Commission Resolution No. 2025-09, and a Determination that the Project is Exempt from CEQA. The Granting of a Zone Variance is Allowable with Findings Pursuant to Section 18.12.120 of the Land Use Code. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: On August 18, 2025, the Planning Commission recommended approval of the ZV by a vote of 5- 1 with one seat currently vacant. Ayes: Armenta, Castle, Miller, Sanchez, Valenzuela Nays: Quinones The City Council held a public hearing on October 7, 2025 to consider a related item for a Zone Change for the property that would allow the requested development. The Council adopted a resolution approving the General Plan Land Use Map Amendment and certifying a Negative Declaration for the Zone Change, and introduced an Ordinance approving the Zone Change. EXPLANATION: The applicant proposes to develop a vacant property at 3040 East 16th Street with a five-unit multi- family residential structure and requested a Zone Variance for a less than required street wall in order to accommodate a two-way driveway for the provision of off-street parking spaces. This request is related to a public hearing item for a General Plan Amendment and Zone Change that went before the City Council on October 7, 2025. These items are to be considered for approval separately. The Planning Commission conducted a public hearing on August 18, 2025, and voted to recommend approval of the request, based on the findings and recommended Conditions of Approval in the resolution. The attached Planning Commission staff report describes the proposal in detail. FINANCIAL STATEMENT: An application fee of $3,700 was paid with the submittal of the subject ZV. Fees are anticipated to cover the cost of staff review time and processing of the permit. Page 121 of 463 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is a project under CEQA subject to a Categorical Exemption. In-fill Development Projects. CCR 15332. 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 – Planning Commission Staff Report with attachments Exhibit B – 8/18/2025 Planning Commission PowerPoint slides Page 122 of 463 Item no. 3 August 18, 2025 COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 PLANNING COMMISSION STAFF REPORT Title: PUBLIC HEARING – CONSIDERATION OF CERTIFICATION OF A NEGATIVE DECLARATION AND APPROVAL OF A GENERAL PLAN AMENDMENT AND ZONE CHANGE TO CHANGE THE ZONING FROM RS-2 (SMALL LOT RESIDENTIAL) TO MXC-1 (MINOR MIXED-USE CORRIDOR) FOR PROPERTIES LOCATED AT 3040, 3042- 3046, 3102-3104, & 3106-3108 EAST 16TH STREET AND 1540 SOUTH HARBISON AVENUE AND CONSIDERATION OF A DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 32 OF THE CEQA GUIDELINES SECTION 15332 (IN-FILL DEVELOPMENT) FOR A ZONE VARIANCE REQUEST FOR LESS THAN REQUIRED STREET WALL FOR A PROPERTY LOCATED AT 3040 EAST 16TH STREET Case File No.: 2025-02 GPA, ZC, ZV, IS Location: 3040 East 16th Street, et al. Assessor’s Parcel Nos.: 558-162-18, 558-220-06, 558-220-07, 558-220-35, 558-220-42, 558-220-11 Staff report by: David Welch, Associate Planner Applicant: Sushmitha Kudari Zoning designation: Small Lot Residential (RS-2) Adjacent use and zoning: North: Single-Family Residential (RS-2) East: Single-Family Residential and Office (RS-2) South: Single and Multi-Family Residential in Minor Mixed-Use Corridor (MXC-1) Page 123 of 463 West: Single-Family Residential (RS-2) Environmental review: The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA) and an Initial Study checklist and determination of a Negative Declaration (ND) pursuant to Section 15070 of the CEQA Guidelines were completed for the General Plan Amendment and Zone Change. Staff is also recommending that the Zone Variance be determined categorically exempt from environmental review pursuant to Class 32, Section 15332 (In- Fill Development Projects) for which a Notice of Exemption will be filed subsequent to approval of the Zone Variance. Staff recommendation: Certify the Negative Declaration, determine that the Zone Variance request is categorically exempt from CEQA, and approve the General Plan Amendment, Zone Change, and Zone Variance based on the attached findings and subject to the attached Conditions of Approval. Page 124 of 463 Planning Commission Meeting of August 18, 2025 Page 1 Staff Recommendation Staff recommends approval of the proposed General Plan Amendment (GPA) to change the subject properties from Low-Medium Density Residential to the Medium, Mixed-Use land use designation, a Zone Change (ZC) from the RS-2 zone to the MXC-1 zone, and a Zone Variance (ZV) request for less than the required street wall to allow for the development of a medium-density, multi-family residential project. The proposal meets General Plan policies related to Housing and Land Use and the proposed development is consistent with the General Plan with the approval of the requested GPA, ZC, and ZV. Executive Summary The applicant is proposing to develop the property at 3040 East 16th Street with a five-unit multi-family residential building. The proposed development requires the existing single-family zoning to be changed to a zone that permits multi-family dwellings and a variance to allow for a reduced street wall to accommodate a two- way driveway on the property. For consistency with the existing development pattern and zoning in the area, the applicant has included neighboring properties with this request. This type of change requires a GPA and ZC. The developer has applied for and has requested the changes. The amendment and zone change were initiated together by the Planning Commission last year. Site Characteristics The applicant intends to develop a 0.45-acre property located in the Small Lot Residential (RS-2) zone at 3040 East 16th Street. The block of East 16th Street, between South Lanoitan Avenue and Rachael Avenue, is unique in that it is bounded to the south by an undeveloped or “paper” street – East 17th Street. The applicant’s property is 66 feet wide and 295 feet deep, but has no useable right-of- way access at the rear. Most of the properties with frontage along East 17th Street have not made the necessary dedications for the right-of-way to be improved making it infeasible to utilize this frontage. In addition, the applicant’s property and the surrounding area generally slopes up to the east and down toward East 17th Street. The front of the applicant’s property is also a few feet higher than East 16th Street. In addition to the applicant’s property, four neighboring properties in the RS-2 zone are included in the request for the ZC. All four additional property owners provided support for the request. The purpose for the inclusion is for consistency with the requested zone, Minor, Mixed-Use Corridor (MXC-1), and the creation of a cohesive district. All properties are also in close proximity to MTS bus stops at Page 125 of 463 Planning Commission Meeting of August 18, 2025 Page 2 East 16th and South Harbison Avenue, which contribute to potential corridor development. Each property is currently occupied by a use that would currently be considered non-conforming in the RS-2 zone. These four additional properties were zoned Limited Commercial and RS-3 under the previous code. The additional properties are as follows: • 3042-3046 East 16th Street • 3102-3104 East 16th Street • 3106-3108 East 16th Street • 1540 South Harbison Avenue 3042-3046 East 16th Street and the adjacent 3102-3104 East 16th Street are currently occupied by multi-family residential buildings, which are not permitted within the RS-2 zone. The structures are considered legal, non-conforming. The applicant’s property is adjacent to 3042-3046 East 16th Street and is proposed to have a similar development. 3102-3104 East 16th Street is also occupied by a legal, non-conforming multi-family residential use, which takes up the majority of the lot; 3106-3108 East 16th Street is a mixed-use property with a legal, non- conforming liquor store and attached housing unit; 1540 South Harbison Avenue is across East 16th Street from the other properties and is occupied by a legal, non-conforming preschool. The applicant’s proposal for a zone change would expand an existing MXC-1 district to the south of the aforementioned properties across the undeveloped East 17th Street right-of-way. The current boundaries of this district are East 17th Street to the north, Rachael Avenue to the east, East 19th Street to the south, and Interstate 805 to the west. Proposed Use The applicant intends to construct a five-unit, multi-family dwelling on the property located at 3040 East 16th Street. Multi-unit dwellings are not permitted in the RS-2 zone and the applicant is requesting a General Plan Amendment to the Medium, Mixed-Use designation and a Zone Change to the MXC-1 zone, which would permit the use. Should the property be re-zoned, the development would need to conform to all applicable standards of the zone as well as other applicable codes. The applicant is also requesting a variance for less than the required street wall to accommodate a two-way driveway along East 16th Street. Also of note, the Fire Department has identified requirements related to fire access that would restrict the location and height of proposed structure on the site. The applicant is only proposing a two-story building with five units to comply with comments provided by the Fire Department. No additional development is Page 126 of 463 Planning Commission Meeting of August 18, 2025 Page 3 proposed for the other four properties in this request. However, the change in zoning could potentially allow for additional land uses or future development proposals in conformance with the standards of the proposed zone. Analysis When considering a General Plan Amendment and Zone Change, the Planning Commission must take into account the surrounding land uses and neighborhood makeup, as well as consistency with the General Plan and other governing documents. To describe the neighborhood makeup, it would be helpful to look at the densities of the properties within their existing use categories starting with the predominant land use: single-family residential. Staff examined several blocks including and adjacent to the project area and had the following findings: • The south side of East 16th Street, between South Lanoitan Avenue and Rachael Avenue, has an average lot size of 14,003 square feet resulting in a density of 3.1 dwelling units per acre. The block face is currently zoned RS-2. • The north side of East 18th Street, between South Lanoitan Avenue and Rachael Avenue, has an average lot size of 13,607 square feet resulting in a density of 3.2 dwelling units per acre. The block face is currently zoned MXC-1. • The north side of East 16th Street, between South Lanoitan Avenue and Rachael Avenue, has an average lot size of 8,471 square feet resulting in a density of 5.3 dwelling units per acre. • The block comprised of the east side of Earle Drive and the west side of Harbison Avenue has an average lot size of 8,921 square feet resulting in a density of 5 dwelling units per acre. • The east side of Harbison Avenue, between East Plaza Boulevard and East 16th Street has an average lot size of 17,368 square feet resulting in a density of 2.5 dwelling units per acre. The land use designation Low-Medium Density Residential allows for residential development of up to nine dwelling units per acre. The current development pattern in the area, excluding multi-family and commercial uses, conforms with, and is below the prescribed density of this General Plan designation as well as the standards of the RS-2 zone. The RS-2 zone generally allows one single- Page 127 of 463 Planning Commission Meeting of August 18, 2025 Page 4 family residence per lot, although State law provides for opportunities to add up to three additional units. There are relatively few properties occupied by commercial uses within the area. These include the liquor store and preschool within the area proposed for the Zone Change, a small office property located at the corner of East 16th Street and Rachael Avenue, and another liquor store and SDG&E substation located on South Lanoitan Avenue, between East 17th Street and East 18th Street. Most commercial land uses in the area are located half a mile to the north along East Plaza Boulevard. It is notable that the applicant’s proposal would incorporate two of the three commercial properties within the RS-2 zone within the proposed Zone Change. Should this area be rezoned, they would also comply with the maximum floor area ratio requirement. Finally, the area also has a few properties that are currently occupied by multi- unit residential properties. The only existing multi-family properties in the RS-2 zone with three or more units are included in the proposed area for the Zone Change. Approximately seven properties along East 18th Street in the MXC-1 zone have at least three units. The General Plan land use designation for this area, Medium-Mixed Use, as well as the zone district allow for up to 48 dwelling units per acre. The site with the most units and the highest density in the area is located at 3103-3107 East 18th Street with 24 units and a density of 29 dwelling units per acre. This development is within the existing MXC-1 zone and below the permitted density. The two multi-family properties proposed within the zone change area have six and seven units and range from 14 to 15 dwelling units per acre. The applicant’s proposed project would have a density of approximately 11 dwelling units per acre. While the existing density of the surrounding blocks is much lower than most of National City, the applicant’s proposal is unique in that it intends to incorporate properties that are inconsistent with their current zone district, the RS-2 zone. The City has already, through the General Plan and Zoning Map, established a Minor, Mixed-Use Corridor district in the area that is heavily under-utilized from a development perspective. By adding five properties to this zone, there will be relatively little change to the overall character and makeup of the neighborhood. General Plan There are several General Plan Policies within the Housing and Land Use Elements that are pertinent to this proposal, specifically: Page 128 of 463 Planning Commission Meeting of August 18, 2025 Page 5 Policy H-1.1: Provide an adequate supply of land zoned for residential development to meet the projected housing need. Policy H-2.1: Promote residential development on underutilized land and remove barriers to infill development. Policy LU-2.1: Facilitate the development of a variety of housing types to meet the Regional Housing Needs Assessment allocations while enhancing the City’s community character. Policy LU-3.1: Support the creation and expansion of mixed-use, commercial, and higher density residential development in transit priority areas and along mixed-use corridors. The applicant’s property is currently vacant and lacks the street frontage that would be required for a subdivision consisting of multiple lots. The proposed Zone Change would allow for a medium density infill project on a property that would otherwise be undeveloped or underutilized and increase the amount of land in the City zoned for this type of housing. The area already has some diversity with regard to residential housing types as well as commercial buildings – there are apartment buildings, businesses, and single-family residences that comprise the area in which the project is located. Adjacent to the site to the east and south are medium density apartments. The proposed expansion of the MXC- 1 district will help promote the viability of this district as well as allow for more development in close proximity to public transit. Land Use Code The conceptual site plan provided by the applicant lacks the information needed to review for conformance with all aspects of Land Use Code. However, the proposed project does conform with most of the development standards related to a multi-unit development within the MXC-1 zone. The one exception to this is the street wall requirement for new development, which is 75%. The applicant would not be able to meet this requirement while providing access to the property with a two-way driveway and has requested a Zone Variance to accommodate a driveway for the proposed development. Page 129 of 463 Planning Commission Meeting of August 18, 2025 Page 6 Mailing All property owners and occupants within a distance of 300 feet of the property are required to be notified of a public hearing for GPA, ZC, and ZVs. Notice of this public hearing was sent to 145 occupants and owners. Notices for the GPA and ZC were sent in advance of the notice for the ZV to accommodate a required 20-day noticing period for zone changes. As of the writing of this staff report, one public comment was received with concerns related to parking and privacy. Findings for Approval 1. The following finding is recommended for the General Plan Amendment and Zone Change: The proposal is consistent with General Plan Policies H-1.1, H-2.1, LU-2.1 and LU-3.1 because the proposed General Plan Amendment and Zone Change would allow for an undeveloped and underutilized site to be developed with a residential infill project. The change would also promote the viability of the expanded MXC-1 zoning district. 2. In addition, the Municipal Code contains three required findings for Zone Variances as follows: Variances from the terms of Title 18 shall be granted only when, because of special circumstances applicable to the property, including size, shape, topography, location or surroundings, the strict application of Title 18 deprives such property of privileges enjoyed by other properties in the vicinity and under identical zoning classification. a. The property is less than 66 feet wide, which would not allow for a standard two-way driveway providing access to a parking area on site if it was developed in compliance with the street wall requirement. Most existing commercial, mixed-use, or multi-family residential development in the MXC-1 zone was developed prior to the street wall requirement and includes both driveways and off-street parking. A reduced street wall would allow for a new development on site to include a driveway and off- street parking. Any variance granted shall be subject to such conditions as will assure that the adjustment thereby authorized shall not constitute a grant of special privileges Page 130 of 463 Planning Commission Meeting of August 18, 2025 Page 7 inconsistent with the limitations upon other properties in the vicinity and zone in which such property is situated. b. The proposed development includes a primary structure at the front of the property and parking in the back where it can be adequately screened, thereby following the intent of the street wall requirement. The reduction would only allow for the practical inclusion of a two-way driveway. Most existing development on other properties in the zone have existing driveways and minimal street wall presence. A variance shall not be granted for a parcel of property which authorizes a use or activity which is not otherwise expressly authorized by the zone regulation governing the parcel of property. c. The applicant proposed to construct a multi-family residential structure on the subject property. Multi-family residential development is a permitted use in the zone. Finding for Denial The following finding is recommended by staff should the Planning Commission deny the application: The proposed development is not consistent with the General Plan, because the proposed use and expansion of the MXC-1 zone would be out of character with that of the surrounding area. California Environmental Quality Act (CEQA) Considerations related to conversion of single-family residential to mixed-use zoning as well as infill development of vacant lots include potential impacts to the natural environment and the existing surrounding urban development. In order to analyze any potential impacts resulting from the Zone Change and proposed development, a CEQA checklist (Initial Study) was prepared. Of note, the checklist addressed air quality and GHG from the potential for new development, possible impacts to biological resources, noise, and traffic. Findings of no impact for these areas of concern were largely due to the lack of any natural habitat within the subject properties and the limits on new development in the area. The only vacant property in the area is constrained by access issues and can only Page 131 of 463 Planning Commission Meeting of August 18, 2025 Page 8 support five new units. Thus, additional air quality, noise, and traffic issues are not anticipated. Based on the analyses presented in the attached CEQA checklist, it is concluded that the project: (a) would not have the potential to degrade the quality of the environment, impact the habitat of a fish or wildlife species, cause fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory; (b) would not have impacts that are individually limited, but cumulatively considerable; and, (c) would not have environmental effects that will cause substantial adverse effects on human beings, either directly or indirectly. No significant impacts to the environment have been identified as a result of this project. Approval of the project is not expected to have any significant impacts, either long-term or short-term, nor will it cause substantial adverse effects on human beings, either directly or indirectly. As such, it is expected that project implementation would have no impact with respect to these mandatory findings of significance. Because no mitigation is required, the CEQA document converts to a Negative Declaration (ND). The City established a 20-day public review and comment period from May 16, 2025 to June 15, 2025. During this period, the CEQA checklist (Initial Study or “IS”) was available for review. A Notice of Intent (NOI) for the ND was posted at City Hall. The ZV request was not evaluated with the Initial Study and staff is recommending a separate determination that the ZV is exempt from CEQA review. Negative Declaration Analysis In the CEQA checklist, there are four possible impacts: “Potentially Significant Impact”, “Less Than Significant w/ Mitigation Incorporation”, “Less Than Significant Impact”, and “No Impact.” Almost all sections on the checklist had checkmarks for “No Impact.” The remaining two sections were related to general earthquake hazards in the City and had a checkmark for “Less Than Significant Impact.” The following are recommended findings for the certification of the Negative Declaration: Page 132 of 463 Planning Commission Meeting of August 18, 2025 Page 9 1. That the project does not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory, because the properties are mostly developed and/or disturbed and there is no sensitive habitat on site. The vacant lot is currently devoid of permanent vegetation, save for a handful of mature invasive pepper trees. 2. That the project does not have impacts that are individually limited but cumulatively considerable, because the project includes both existing development that would have been evaluated for impacts at the time of development and an infill development site on a historically disturbed property. The area is surrounded by urban development. The existing improvements and development pattern can accommodate the project without causing any impacts to the environment or to existing services. 3. That the project does not have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly, because the project includes both existing development and a proposed medium-density residential development comprised of only five units. Should the subject properties be fully redeveloped, the properties would generate less traffic than what exists currently. Therefore, there would be no impact on air quality either short- or long-term. 4. The proposed project has been reviewed in compliance with CEQA for which a Negative Declaration (ND) has been prepared. The ND has determined that, the proposed project would not have a significant effect on the environment and that no mitigation is required. Comments The project was routed to the Engineering and Fire Departments at the time of the submittal for the initiation of the GPA and ZC requests. Comments were provided by the Fire Department. The applicant revised plans for the proposed multi-family development in accordance with the Fire comments. These comments are also included as conditions of approval for the ZV. Page 133 of 463 Planning Commission Meeting of August 18, 2025 Page 10 Conditions of Approval Standard conditions of approval for development projects and Fire Department comments are included in the draft approval resolution for the ZV. GPA and ZC requests are generally passed by resolution without conditions. Summary The applicant’s property is currently vacant and suitable for infill development. While the property could potentially be subdivided under the current zoning designation, the requested General Plan Amendment and Zone Change would allow for a multi-unit residential development on the property that is consistent with General Plan policies related to infill development and expanding housing opportunities. While the surrounding area is predominantly low density, single- family residential in character, the properties in close proximity to the applicant’s property are consistent with the Minor Mixed-Use Corridor zone district. The inclusion of the four neighboring properties with this request expands this district in a logical manner and provides for corridor development in close proximity to an existing transit route. Options 1. Certify the Negative Declaration, determine that the Zone Variance request is categorically exempt from CEQA, and recommend the approval of 2025- 02 GPA, ZC, ZV, IS, subject to the conditions included in the Resolution, or other conditions, and based on the attached findings included in the Resolution, or other findings to be determined by the Planning Commission; or, 2. Find that the Negative Declaration for the Proposed Project is not in compliance with the requirements of CEQA, based on findings to be determined by the Planning Commission, and/or find the project proposing a Zone Variance to not be categorically exempt from CEQA based on findings determined by the Planning Commission, and/or deny 2025-02 GPA, ZC, ZV, IS based on the attached finding, or findings determined by the Planning Commission; or, 3. Continue the item to a specific date in order to obtain additional information. Page 134 of 463 Planning Commission Meeting of August 18, 2025 Page 11 Attachments 1. Draft Resolutions for ND, GPA, ZC 2. Draft Resolution for ZV 3. Overhead 4. Site Photos 5. Map of Proposed Zone Change 6. Conceptual Site Plan 7. Public Notice 8. CEQA Checklist 9. Public Comment Page 135 of 463 ATTACHMENT 1 RESOLUTION NO. 2025-08 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA MAKING A FINDING OF NO SIGNIFICANT ENVIRIONMENTAL EFFECT AND RECOMMENDING APPROVAL OF A GENERAL PLAN AMENDMENT AND ZONE CHANGE TO CHANGE THE ZONING FROM RS-2 (SMALL LOT RESIDENTIAL) TO MXC-1 (MINOR MIXED-USE CORRIDOR) FOR PROPERTIES LOCATED AT 3040, 3042-3046, & 3106-3108 EAST 16TH STREET AND 1540 SOUTH HARBISON AVENUE CASE FILE NO. 2025-02 GPA, ZC, IS APNS: 558-162-18, 558-220-06, 558-220-07, 558-220-35, 558-220-42, 558-220-11 WHEREAS, application was made for approval of a General Plan Amendment and Zone Change for the rezoning of properties located at 3040, 3042-3046, 3102- 3104, & 3106-3108 East 16th Street and 1540 South Harbison Avenue from small lot residential (RS-2) to minor mixed-use corridor (MXC-1); and WHEREAS, the Planning Commission of the City of National City, California, initiated said applications at a duly advertised public hearing held on November, 18 2024, at which time the Planning Commission considered oral and documentary evidence; and, WHEREAS, the Planning Commission of the City of National City considered said applications and certification of a Negative Declaration at a duly advertised public hearing held on August 18, 2025, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearing, the Planning Commission considered the staff report contained in Case File No. 2025-02 GPA, ZC, IS maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law; and, WHEREAS, the action hereby taken is found to be essential for the preservation of the public health, safety and general welfare. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Page 136 of 463 Commission at the public hearing held on August 18, 2025, support the following findings: FINDINGS FOR CERTIFICATION OF THE NEGATIVE DECLARATION 1. That the project does not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory, because the properties are mostly developed and/or disturbed and there is no sensitive habitat on site. The vacant lot is currently devoid of permanent vegetation, save for a handful of mature invasive pepper trees. 2. That the project does not have impacts that are individually limited but cumulatively considerable, because the project includes both existing development that would have been evaluated for impacts at the time of development and an infill development site on a historically disturbed property. The area is surrounded by urban development. The existing improvements and development pattern can accommodate the project without causing any impacts to the environment or to existing services. 3. That the project does not have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly, because the project includes both existing development and a proposed medium-density residential development comprised of only five units. Should the subject properties be fully redeveloped, the properties would generate less traffic than what exists currently. Therefore, there would be no impact on air quality either short- or long-term. 4. That proposed project has been reviewed in compliance with CEQA for which a Negative Declaration (ND) has been prepared. The ND has determined that, the proposed project would not have a significant effect on the environment and that no mitigation is required. FINDING FOR APPROVAL OF THE GENERAL PLAN AMENDMENT AND ZONE CHANGE 1. The proposal is consistent with General Plan Policies H-1.1, H-2.1, LU-2.1 and LU- 3.1 because the proposed General Plan Amendment and Zone Change would allow for an undeveloped and underutilized site to be developed with a residential Page 137 of 463 infill project. The change would also promote the viability of the expanded MXC-1 zoning district. BE IT FURTHER RESOLVED that the Planning Commission has considered the proposed Negative Declaration No. 2025-02 IS, together with any comments received during the public review process, and finds on the basis of the whole record (including the Initial Study and any comments received) that there is no substantial evidence that the project will have a significant effect on the environment and that the Negative Declaration reflects the City’s independent judgment and analysis, and hereby approves the Negative Declaration and authorizes the filing of a Notice of Determination. BE IT FURTHER RESOLVED that based on the findings herein before stated, the Planning Commission hereby recommends approval of said General Plan Amendment and Zone Change for the rezoning of the aforementioned properties from Small Lot Residential (RS-2) to Minor Mixed-Use Corridor (MXC-1), subject to the following condition: General 1. Within four (4) days of approval of this General Plan Amendment and Zone Change, pursuant to Fish and Game Code 711.4 and the California Code of Regulations, Title 14, Section 753.5, the applicant shall pay all necessary environmental filing fees for the San Diego County Clerk. Checks shall be made payable to the County Clerk and submitted to the National City Planning Department. Indemnification Agreement The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney's fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney's fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant. Page 138 of 463 BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of August 18, 2025, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: ________________________ CHAIRPERSON Page 139 of 463 RESOLUTION NO. 2025-08 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA DENYING A GENERAL PLAN AMENDMENT AND ZONE CHANGE TO CHANGE THE ZONING FROM RS-2 (SMALL LOT RESIDENTIAL) TO MXC-1 (MINOR MIXED-USE CORRIDOR) FOR PROPERTIES LOCATED AT 3040, 3042-3046, 3102-3104, & 3106-3108 EAST 16TH STREET AND 1540 SOUTH HARBISON AVENUE AND A ZONE VARIANCE REQUEST FOR LESS THAN REQUIRED STREET WALL FOR A PROPERTY LOCATED AT 3040 EAST 16TH STREET CASE FILE NO. 2025-02 GPA, ZC, IS APNS: 558-162-18, 558-220-06, 558-220-07, 558-220-35, 558-220-42, 558-220-11 WHEREAS, application was made for approval of a General Plan Amendment and Zone Change for the rezoning of properties located at 3040, 3042-3046, 3102- 3104, & 3106-3108 East 16th Street and 1540 South Harbison Avenue from small lot residential (RS-2) to minor mixed-use corridor (MXC-1); and WHEREAS, the Planning Commission of the City of National City, California, initiated said applications at a duly advertised public hearing held on November, 18 2024, at which time the Planning Commission considered oral and documentary evidence; and, WHEREAS, the Planning Commission of the City of National City considered said applications at a duly advertised public hearing held on August 18, 2025, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearing, the Planning Commission considered the staff report contained in Case File No. 2025-02 GPA, ZC, IS maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on August 18, 2025, support the following findings: Page 140 of 463 FINDING FOR DENIAL OF THE GENERAL PLAN AMENDENT, ZONE CHANGE, AND ZONE VARIANCE 1. The proposed development is not consistent with the General Plan, because the proposed use and expansion of the MXC-1 zone would be out of character with that of the surrounding area. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of August 18, 2025, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: ________________________ CHAIRPERSON Page 141 of 463 ATTACHMENT 2 RESOLUTION NO. 2025-09 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA DETERMINING THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 32 OF THE CEQA GUIDELINES SECTION 15332 (IN-FILL DEVELOPMENT) AND APPROVAL OF A ZONE VARIANCE REQUEST FOR LESS THAN REQUIRED STREET WALL FOR A PROPERTY LOCATED AT 3040 EAST 16TH STREET CASE FILE NO. 2025-02 ZV APN: 558-220-35 WHEREAS, application was made for approval of a Zone Variance for a property located at 3040 East 16th Street requesting a less that required street wall; and WHEREAS, the Planning Commission of the City of National City considered said application at a duly advertised public hearing held on August 18, 2025, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearing, the Planning Commission considered the staff report contained in Case File No. 2025-02 ZV maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on August 18, 2025, support the following findings: FINDINGS FOR APPROVAL OF A ZONE VARIANCE 1. The property is less than 66 feet wide, which would not allow for a standard two- way driveway providing access to a parking area on site if it was developed in compliance with the street wall requirement. Most existing commercial, mixed-use, or multi-family residential development in the MXC-1 zone was developed prior to the street wall requirement and includes both driveways and off-street parking. A reduced street wall would allow for a new development on site to include a driveway and off-street parking. Page 142 of 463 2. The proposed development includes a primary structure at the front of the property and parking in the back where it can be adequately screened, thereby following the intent of the street wall requirement. The reduction would only allow for the practical inclusion of a two-way driveway. Most existing development on other properties in the zone have existing driveways and minimal street wall presence. 3. The applicant proposed to construct a multi-family residential structure on the subject property. Multi-family residential development is a permitted use in the zone. 4. The proposed Zone Variance request has been reviewed in compliance with the California Environmental Quality Act (CEQA) and has been determined to be categorically exempt from environmental review pursuant to Class 32, Section 15332 (In-Fill Development) for which a Notice of Exemption will be filed subsequent to approval of the Zone Variance. The reason for the exemption is that the request for a variance to allow for the construction of a five-unit apartment building with two-way driveway access would not result in any significant impacts. The site is less than five acres in size and located within a completely urbanized area and subject to performance standards related to nuisance noises and water quality. No traffic or air quality impacts are anticipated. The site is vacant with minimal vegetation of no value as habitat for any endangered, rare or threatened species. The site can be adequately served by all required utilities and public services. BE IT FURTHER RESOLVED that based on the findings herein before stated, the Planning Commission hereby recommends approval of said Zone Variance, subject to the following conditions: General 1. This Zone Variance authorizes a reduced street wall requirement for 3040 East 16th Street. All plans submitted for permits associated with this project shall conform to Exhibit A, Case File No. 2025-02 ZV dated 2/4/2025. 2. Before this Zone Variance shall become effective, the applicant and the property owner shall both sign and have notarized an Acceptance Form, provided by the Planning Division, acknowledging and accepting all conditions imposed upon the approval of this permit. Failure to return the signed and notarized Acceptance Form within 30 days of its receipt shall automatically terminate the Zone Variance. The applicant or owner shall also submit evidence to the satisfaction of the Planning Division that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant or owner shall pay necessary recording fees to the County. The Notice of Restriction shall provide information that conditions imposed by approval of the Zone Variance are Page 143 of 463 binding on all present or future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Director of Community Development prior to recordation. 3. Within four (4) days of approval, pursuant to Fish and Game Code 711.4 and the California Code of Regulations, Title 14, Section 753.5, the applicant shall pay all necessary environmental filing fees for the San Diego County Clerk. Checks shall be made payable to the County Clerk and submitted to the National City Planning Department. Fire 4. Plans are to be designed, fabricated and installed to code. 5. Project shall be in compliance with the current editions of NFPA, CFC, Title 19 and local City of National City Municipal Codes. 6. Fire Sprinkler, Fire Alarm, Fire Protection Systems and Fire Underground plans are to be directly submitted to the National City Fire Department under separate permit for review and permitting. Fees along with 3 sets of plans including all “Cut Sheets and Calculations” shall be included upon submittal. Plan review shall be a 30-day plan review process or 21 working days. No over the counter plan reviews accomplished/no exceptions. It shall be unlawful to occupy any portion of the building or structure until the required fire detection, alarm and suppression system have been tested and approved. 7. Fire apparatus access roads shall comply with the requirements of this section (Section 5 CFC 2022) and shall extend to within 150 feet of all portions of the facility and all portions of the exterior walls of the first story of the building as measured by an approved route around the exterior of the building. Dead-end fire apparatus access roads in excess of 150 feet in length shall be provided with an approved area for turning around fire apparatus. This comment shall apply to new residential structures. 8. The required width of emergency fire apparatus access roads shall not be obstructed in any manner, including parking of vehicles. All access roads shall be no less than 20 feet wide, no less than 14 feet high and shall have an all weathered road with the ability to support 75 thousand pounds or greater. Where a fire hydrant is located on a fire apparatus road; the minimum road width shall be 26 feet. A 28 foot turning radius is required for fire department access through site. All fire department access roads shall be painted and signed to prevent parking in these required designated emergency areas. 9. Grade of fire apparatus road shall be within the limits established (15% Grade) by the fire code official based on fire department’s apparatus. 10. Buildings or portions of buildings or facilities exceeding 30 feet in height measured vertically from the centerline of the street adjacent to the project above the lowest Page 144 of 463 level of fire department vehicle access shall be provided with approved fire apparatus access roads capable of accommodating fire department aerial apparatus. 11. Overhead utility and power lines shall not be located over the aerial fire apparatus access road or between the aerial fire apparatus road and the building. Other obstructions shall be permitted to be placed with approval of the fire code official. 12. One or more of the required access routes meeting this condition shall be located not less than 15 feet and not greater than 30 feet from the building, and shall be positioned parallel to one entire side of the building. The side of the building on which the aerial fire apparatus access road is positioned shall be approved by the fire code official. 13. Aerial fire apparatus roads shall have a minimum unobstructed width of 26 feet, exclusive of shoulders, in the immediate vicinity of the building or portion thereof. 14. The fire code official is authorized to require more than one fire apparatus road based on the potential for impairment of a single road by vehicle congestion, condition of terrain, climatic conditions other factors that could limit access. This may be required based on building design and where the structures are being placed. 15. Where two fire apparatus access roads are required, they shall be placed a distance apart equal to not less than one-half of the length of the maximum overall diagonal dimension of the property or area to be served, measured in a straight line between access. 16. Fire hydrants to be located throughout the project as not to have a separation distance greater than 300 feet. Fire hydrants to be located within 300 feet of all locations which are roadway accessible. (Measurement starts from nearest existing fire hydrant to project). 17. The following items pertain to fire hydrants: a. Size and location, including size and number of outlets and whether outlets are to be equipped with independent gate valves. b. Fire hydrant to be of three outlet design. 18. Provide calculation confirming flow availability to meet fire flow demands and supply large diameter hose (4 inch). 19. Fire hydrants to be marked by use of blue reflective marker in the roadway. 20. Upon submittal for an underground permit, the following shall be included: a. Data sheet for back-flows b. Data sheets for private and commercial hydrants c. Data sheets for post indicator valves Page 145 of 463 Information on required fire hydrants, back-flow devices, etc. can be acquired from Sweetwater Authority. All pipe and their appliances, shall meet industry/code standards for underground use. Planning 21. All plans submitted for the development of this project shall comply with the applicable requirements of the Land Use Code including Division 4 – General Design and Development Requirements. 22. A landscape and underground irrigation plan shall be submitted as part of the construction permitting process. Installed landscaping items required by the Land Use Code, including adequate landscaped area, street trees, and shrubs shall be maintained for the life of the project. 23. Building plans associated with the proposed multi-family residential structure shall comply with the current editions of the California Building, Electrical, Plumbing, Mechanical and Fire Codes. Indemnification Agreement The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney's fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney's fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. Page 146 of 463 CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of August 18, 2025, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: ________________________ CHAIRPERSON Page 147 of 463 ATTACHMENT 3 2025-02 GPA, ZC, ZV – 3040 East 16th Street, et al. – Overhead N 3040 E. 16th St. 1540 S. Harbison Ave. 3042-3046, 3102-3104, 3106-3108 E. 16th St. Page 148 of 463 ATTACHMENT 4 Site Photos Image 1: Aerial View of site and neighboring properties that would be affected by re-zone. Image 2: Aerial View of site and neighboring properties that would be affected by re-zone. Image 3: Aerial View of site and neighboring properties that would be affected by re-zone. Page 149 of 463 Image 4: 3D view of site and neighboring properties that would be affected by re-zone. Page 150 of 463 Image 5: 3D view of site and neighboring properties that would be affected by re-zone. Image 6 (top) and 7 (bottom): Top -- Front view of H & H Townhomes and Imperial Liquor Page 151 of 463 currently legally non-conforming in RS-2 zoning. Bottom -- H and H townhomes and other multi-unit complexes next to 3040 E 16th. Image 8: Front view of 3040 E 16th Street with RS-2 zoned neighbor. Page 152 of 463 Image 9: ECS HARBISON HEAD START Preschool across the street from the proposed site. Image 10: Parcel Map of 3040 E 16th and neighbors. Page 153 of 463 Page 154 of 463 ATTACHMENT 5 2025-02 GPA, ZC – 3040 East 16th Street, et al. – Map of Zone Districts RS-2 MXC-1 RS-2 TO MXC-1 Page 155 of 463 N N N Signed By: OAR WORKSHOP DESIGNER SIGNATURE: This drawing is provided for informational purposes only, unless signed and dated with proper approvals from the authority having jurisdiction (AHJ). OAR Workshop assumes no responsibility or liability for this drawing if used in construction without approval from the designer and AHJ. All dimensions, materials, products, and specifications should be verified prior to the start of construction. The contractor assumes all responsibility for understanding and applying the applicable codes and regulations that govern this work. DISCLAIMER / OWNER INFORMATION ARCHITECTURE + PLANNING SRIKANTH RAO PMP, LEED AP, CASp 248-895-5026 OARWORKSHOP@GMAIL.COM DRAWING INFO REVISIONS 24.003 A-001 SI T E P L A N 01 MU L T I - F A M I L Y R E S I D E N C E S 30 4 0 E 1 6 . S T . N A T I O N A L C I T Y , C A 9 1 9 5 0 01 AR C H D ( 3 6 . 0 0 X 2 4 . 0 0 I N C H E S ) - PO R T R A I T ## # # S.RAO OCTOBER 17, 2024 KIRAN KUDARI 736 BLUESTONE CIRCLE FOLSOM, CA 95630 SRIKANTH RAO ATTACHMENT 6 CONCEPTUAL SITE PLAN Page 156 of 463 COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 NOTICE OF PUBLIC HEARING CONSIDERATION OF CERTIFICATION OF A NEGATIVE DECLARATION FOR A GENERAL PLAN AMENDMENT AND ZONE CHANGE TO CHANGE THE ZONING FROM RS-2 (SMALL LOT RESIDENTIAL) TO MXC-1 (MINOR MIXED-USE CORRIDOR) FOR PROPERTIES LOCATED AT 3040, 3042-3046, 3102-3104, & 3106-3108 EAST 16TH STREET AND 1540 SOUTH HARBISON AVENUE AND DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 32 OF THE CEQA GUIDELINES SECTION 15332 (IN-FILL DEVELOPMENT) FOR A ZONE VARIANCE REQUEST FOR LESS THAN REQUIRED STREET WALL FOR A PROPERTY LOCATED AT 3040 EAST 16TH STREET CASE FILE NO. 2025-02 GPA, ZC APNs: 558-162-18, 558-220-06, 558-220-07, 558-220-35, 558-220-42, 558-220-11 The National City Planning Commission will hold a public hearing after the hour of 6:00 p.m. Monday, August 18, 2025, in the City Council Chambers, Civic Center, 1243 National City Boulevard, National City, California, on the proposed request (Applicant: Sushmitha Kudari). The applicant is proposing to develop the property at 3040 East 16th Street with a five-unit multi-family residential building. The proposed development requires the existing single-family zoning to be changed to a zone that permits multi-family dwellings. In addition, a variance is requested to deviate from the minimum street wall requirement to accommodate a driveway. For consistency with the existing development pattern and zoning in the area, the applicant has included five neighboring properties with this request. This type of change also requires a General Plan Amendment to change the Land Use from Low-Medium Density Residential to Medium Mixed-Use. The City conducted an Environmental Initial Study that determined the proposed project would not have a potentially significant environmental impact and qualifies for a Negative Declaration per Section 15071 of the CEQA Guidelines. A staff determination that the variance request project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Class 32, Section 15332 (In-Fill Development Projects) will also be considered. Information is available for review at the City’s Planning Division, Civic Center. Members of the public are invited to comment orally at the hearing or in writing. Written comments should be received by the Planning Division on or before 2:00 p.m., August 18, 2025 by submitting it to PlcPubComment@nationalcityca.gov. Planning staff can be contacted at 619-336-4310 or planning@nationalcityca.gov. Under California Government Code section 65009, if you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing. Please refer to the official posted agenda on the City’s website (https://www.nationalcityca.gov/) prior to the meeting for the staff report for this item and/or changes to the agenda. ATTACHMENT 7 Page 157 of 463 5/16/2025 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) INITIAL STUDY CHECKLIST CITY OF NATIONAL CITY Community Development Department – Planning Division 1243 National City Boulevard National City, CA 91950 1.PROJECT TITLE/PROJECT #: 2025-02 GPA, ZC, ZV – General Plan Amendment and Zone Change for a property located at 3040 East 16th Street and neighboring parcels to change the zoning from RS-2 (Small Lot Residential) to MXC-1 (Minor Mixed Use Corridor). 2.LEAD AGENCY:City of National City Community Development Department – Planning Division 1243 National City Boulevard National City, CA 91950 Contact: Martin Reeder, AICP –Asst. Director of Community Development Phone:(619) 336-4313 3. PROJECT LOCATION:3040, 3042, 3102, and 3106 East 16th Street and 1540 Harbison Avenue, National City, CA 91950 4. 5. 6. PROJECT PROPONENT:Sushmitha Kudari ZONING DESIGNATION: Small Lot Residential (RS-2) PROJECT DESCRIPTION: The applicant is proposing to develop the property at 3040 East 16th Street with a five-unit multi-family residential building. The proposed development requires the existing single-family zoning to be changed to a zone that permits multi-family dwellings. This requires a General Plan land use designation change from Low Density Residential to Low Mixed-Use and a zone change from RS-2 (Small Lot Residential) to MXC-1 (Minor Mixed Use Corridor). Medium consistency with the existing development pattern and zoning in the area, the applicant has included five neighboring properties with this request. While not affecting the content of this Initial Study, the applicant is also applying for a Zone Variance for less than required street frontage. The MXC-1 zone requires a minimum of 75 percent of the building frontage be constructed within 10 feet of the front property line. However, due to the narrow width of the property (66 feet) and the requirement for a 20-foot driveway width, this would not be possible; therefore the applicant is requesting the variance. The current residential density in the area proposed to be rezoned is six units per acre. There are 14 existing units on the subject properties where 21 would be allowed under the current RS-2 zoning (not including additional or bonus units permitted by state code). With the expected additional five units, the expected short term residential density would be eight units per acre, which is still less than what the area is currently zoned for. All of the subject properties were previously zoned Limited Commercial (CL). This zoning allowed up to 22.7 units per acre, but was supplanted by the RS-2 zone in 2011 as part of a General Plan and Land Use Code update at that time. The southern half of the East 16th Street properties are adjacent to East 17th Street, which is a paper street and ATTACHMENT 8 Page 158 of 463 Initial Study - Page 2 of 19 not improved (it appears as a dirt road). Therefore, no emergency access is available from East 17th Street. As a result, any development on the 16th Street properties located more than 150 feet from the street would require a Fire Department turnaround. This necessitates a minimum lot width of 70 feet, where all the lots on 16th Street are no wider than 66 feet. As such, only the front 150 feet of each property is developable without combining lots and redeveloping existing structures, effectively halving the allowable density of the lots. Due to topography, cost, and intervening structures, the likelihood of East 17th Street being improved is next to zero. The only caveat would be as part of a community or specific plan being created that would allow for reconfiguration of the properties abutting East 17th Street and a wholistic development plan being implemented . This Initial Study is related to the General Plan Land Use designation and Zone change portion of the project only. 7. SURROUNDING LAND USES AND SETTING: The project site is mostly surrounded by low-medium density residential uses at approximately half the allowable density in the RS-2 zone (9 units per acre). There are a handful of properties occupied by commercial uses within the area, including a liquor store, a preschool, a small office building, and a utility substation. Three of the noted commercial properties are in the RS-2 zone and are considered legal nonconforming. If the zone is changed, these properties would be considered conforming and would also comply with the maximum floor area ratio requirement of the MXC-1 zone. 8. OTHER AGENCIES WHOSE APPROVAL MAY BE REQUIRED (AND PERMITS NEEDED): N/A ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a “Potentially Significant Impact” or is “Potentially Significant Unless Mitigated,” as indicated by the checklist on the following pages.  Aesthetics  Agriculture and Forestry Resources  Air Quality  Biological Resources  Cultural Resources  Geology / Soils  Greenhouse Gas Emissions  Hazards & Hazardous Materials  Hydrology / Water Quality  Land Use / Planning  Mineral Resources  Noise  Population / Housing  Public Services  Recreation  Transportation / Traffic  Utilities / Service Systems  Mandatory Findings of Significance Page 159 of 463 Initial Study - Page 3 of 19 DETERMINATION: (To be completed by the Lead Agency) On the basis of this Initial Evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared.  I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A MITIGATED NEGATIVE DECLARATION will be prepared.  I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required.  I find that the proposed project MAY have a significant effect(s) on the environment, but at least one effect (1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and (2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a “potentially significant impact” or is “potentially significant unless mitigated.” An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effect that remains to be addressed.  Signature Date May 15, 2025 Printed Name: Martin Reeder, AICP Title: Asst. Director of Community Development ~ Page 160 of 463 Initial Study - Page 4 of 19 EVALUATION OF ENVIRONMENTAL IMPACTS: 1. A brief explanation is required for all answers except “No Impact” answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A “No Impact” answer is adequately supported if the referenced information sources show that the impact simply does not apply to the project. A “No Impact” answer should be explained where it is based on project-specific factors as well as general standards. 2. All answers must take account of the whole action involved. Answers should address off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3. Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. “Potentially Significant Impact” is appropriate if there is substantial evidence than an effect may be significant. If there are one or more “Potentially Significant Impact” entries when the determination is made, an EIR is required. 4. “Negative Declaration: Less than Significant w/ Mitigation Incorporated” applied where the incorporation of a mitigation measure has reduced an effect from “Potentially Significant Impact” to “Less then Significant Impact”. The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level. 5. Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). 6. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g. general plans, zoning ordinances). References to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7. Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8. This in only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project’s environmental effects in whichever format is selected. 9. The explanation of each issue should identify: a) The significance criteria or threshold, if any, used to evaluate each question; and b) The mitigation measure identified, if any, to reduce the impact to less than significance. Page 161 of 463 Initial Study - Page 5 of 19 ISSUES with Supporting Documentation & Sources I – AESTHETICS - Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Have a substantial adverse effect on a scenic vista? (Sources: 1, 2, 3) x b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? (Sources: 1, 2, 3) x c) Substantially degrade the existing visual character or quality of the site and its surroundings? (Sources: 1, 2, 3) x d) Create a new source of substantial light or glare which would adversely affect day or nighttime Views in the area? (Sources: 1, 2, 3) x The project area is comprised of six properties, four of which are developed. The six properties are surrounded by other existing urban development. There are no scenic vistas or resources in the area that would be affected by the project. The vacant property has a handful of mature invasive pepper trees, which are required to be preserved and, if removed, replaced by equal size and quality trees; therefore, no impact. II – AGRICULTURE AND FORESTRY RESOURCES In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation & Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? (Sources: 1, 2, 3) x Page 162 of 463 Initial Study - Page 6 of 19 b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? (Sources: 1, 2, 3) x c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? (Sources: 1, 2, 3) x d) Result in the loss of forest land or conversion of forest land to non-forest use? (Sources: 1, 2, 3) x e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? (Sources: 1, 2, 3) x The City of National City does not contain farmland or agricultural resources, forest land, nor any land zoned for agricultural use. As such, approval of this project will have no impact on such lands or resources. III – AIR QUALITY Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Conflict with or obstruct implementation of the applicable air quality plan? (Sources: 1, 2, 3) x b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? (Sources: 1, 2, 3) x c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? (Sources: 1, 2, 3, 4) x d) Expose sensitive receptors to substantial pollutant concentrations? (Sources: 1, 2, 3) x  e) Create objectionable odors affecting a substantial number of people? (Sources: 1, 2, 3) x The City does not have any applicable air quality plan or standards that would apply in this case. Air quality is under the purview of the San Diego County Air Pollution Control District. The County of San Diego and National City are in attainment for all California Clean Air Act (CCAA) pollutants with the exception of ozone. Approval of this project will not conflict with or obstruct the implementation of the San Diego County Regional Air Quality Strategy (RAQS) to manage air quality in our region. The prescribed density of the project area (all six parcels) would allow up to 112 residential units if completely redeveloped. The two Page 163 of 463 Initial Study - Page 7 of 19 vacant parcels total approximately 0.7 acres, which would allow up to 32 units. With the development limitations on the properties, only five units are expected to be constructed in the short term, which would not trigger any threshold for a focused traffic study or traffic impact analysis. Additionally, the potential traffic generated by the maximum residential development on these six properties (112) would generate less traffic than what is on the properties currently; therefore no impact. IV – BIOLOGICAL RESOURCES Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? (Sources: 5) x b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? (Sources: 6) x c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? (Sources: 5, 6) x d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? (Sources: 5) x e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? (Sources: 1) x f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? (Sources: 1) x Four of the six properties are developed and disturbed residential or commercial properties, which do not have habitat of any kind. The vacant lot (3040 East 16th Street) is currently devoid of permanent vegetation, save for a handful of mature invasive pepper trees, which will be preserved or replaced by equal quality specimens. There are no adopted habitat conservation plans within the City of National City and no riparian or wetland habitats identified; therefore, no impact. Page 164 of 463 Initial Study - Page 8 of 19 V – CULTURAL RESOURCES Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5? (Sources: 3, 7) x b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to 15064.5? (Sources: 3, 7) x c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? (Sources: 3) x d) Disturb any human remains, including those interred outside of formal cemeteries? (Sources: 3) x No historical or archaeological resources as defined in Section 15064.5 are known to exist on the proposed project site. However, there is one previously recorded cultural resource within a half-mile radius of the project area and two previously recorded historical structures within a half-mile radius of the project area. Even with the number of cultural resources recorded within a half-mile radius of the project area, there is a very low likelihood of encountering unrecorded cultural resources within the project area at such time as any construction takes place. Four of the six properties are developed and disturbed residential or commercial properties. The vacant lot (3040 East 16th Street) was previously developed with a single-family residence, which was demolished in 1977; therefore, no impact. VI – GEOLOGY AND SOILS Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. (Sources: 8) x ii) Strong seismic ground shaking? (Sources: 8) x iii) Seismic-related ground failure, including liquefaction? (Sources: 8) x iv) Landslides? (Sources: 8) x b) Result in substantial soil erosion or the loss of topsoil? (Sources: 2, 8) x c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? (Sources: 8) x Page 165 of 463 Initial Study - Page 9 of 19 d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? (Sources: 8) x e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? (Sources: 8) x California Geological Survey information indicates that, while within a half-mile of a quaternary fault (part of La Nacion Fault Zone), the site is not located within an Alquist-Priolo Special Studies Zone, and there are no known active or potentially active faults that intercept the project site; therefore, the potential for ground rupture at this site is considered low. The nearest active fault to the site is the La Nacion Fault, located approximately a mile to the northeast. Accordingly, the site is not considered to possess a significantly greater seismic risk than that of the surrounding area in general. The site is not within an area susceptible to landslides and not within a fault zone, slide prone area or an area susceptible to liquefaction; therefore there is no impact or increased exposure to landslides due to the proposed project. It should be recognized that Southern California is an area that is subject to some degree of seismic risk and that it is generally not considered economically feasible nor technologically practical to build structures that are totally resistant to earthquake-related hazards. Construction in accordance with the minimum requirements of the Uniform Building Code should minimize damage due to seismic events. Due to the number and nature of the active and non-active fault lines within the southern California region, it cannot be known when earthquakes will occur; therefore, there is a less than significant impact. Any future design and construction would require conformance with City’s stormwater ordinance and grading regulations. Therefore, there is no impact or increased substantial erosion due to the proposed project. The existing developed parcels are connected to traditional sewer laterals, which connect with the existing sewer system that serves the City. Any future design and construction would connect to the same system. There would be no use of septic tanks or alternative waste water disposal systems; therefore, no impact. VII – GREENHOUSE GAS EMISSIONS Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? (Sources: 1, 9, 10) x b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? (Sources: 1,9, 10) x GHG emissions contribute, on a cumulative basis, to the significant adverse environmental impacts of global climate change. No single project could generate enough GHG emissions to noticeably change the global average temperature. The combination of GHG emissions from past, present, and future projects contributes substantially to the phenomenon of global climate change and its associated environmental impacts and as such is addressed only as a cumulative impact. With the development limitations on the properties, only five units are expected to be constructed in the short term; therefore no impact. However, any future construction of the density likely in a currently developed area, and with six individually small properties, would occur over a short construction duration and would consist primarily of emissions from equipment exhaust. There would also be long-term regional emissions associated with project-related new vehicular trips and indirect source emissions, such as energy usage. Page 166 of 463 Initial Study - Page 10 of 19 The construction of five units in the short term would not create noticeable GHG emissions (30 ADT increase). Additionally, the potential traffic generated by the maximum residential development on these six properties (112) would generate less traffic than what is on the properties currently; therefore no impact. California has adopted several policies and regulations for the purpose of reducing GHG emissions. On December 11, 2008, CARB adopted the AB 32 Scoping Plan to achieve the goals of AB 32 that establishes an overall framework for the measures that will be adopted to reduce California’s GHG emissions. The proposed project is subject to compliance with AB 32, which is designed to reduce statewide GHG emissions to 1990 levels by 2020. In April 2015, Executive Order B-30-15 was signed, which established a new GHG emissions reduction target of 40% below 1990 levels by 2030. In addition, in 2024 the City of National City adopted its Climate Action Plan and associated targets to reduce GHG emissions by 40 percent below 2018 levels by 2030 and 80 percent of 2018 levels by 2050. Some of the primary provisions of the Climate Action Plan are to promote greater density and infill development, water conservation, energy efficiency, and waste reduction strategies. The proposed project would not conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of GHG emissions, as contained in the Climate Action Plan. Based on the above, therefore no impact. VIII – HAZARDS & HAZARDOUS MATERIALS Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? (Sources: 1) x b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? (Sources: 1) x c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? (Sources: 1) x d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? (Sources: 1) x e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? (Sources: 1) x f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? (Sources: 1) x g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? (Sources: 1) x h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? (Sources: 1) x Page 167 of 463 Initial Study - Page 11 of 19 The existing project area is developed with 14 residential units on six properties, as well as a liquor store and a preschool. No transport, use, or disposal of hazardous materials is expected, due to no additional construction at this time other than five residential units on a currently vacant property. At such time as the vacant lot is developed, the five additional residences would still be consistent with the currently prescribed density of the RS-2 zone, although more density would be permitted through changing to the MXC-1 zone. However, with the limitations on density due to Fire Department access, no additional units are realistically expected. Therefore, there will not be any reasonably foreseeable upset or accident condition involving the release of hazardous materials into the environment. The project is not expected to emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste in general, and is not within one-quarter mile of an existing or proposed school. The site is already mostly developed and future development would be residential in nature. The site is not included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5. As a result the project would not create a significant hazard to the public or the environment. Therefore, there would be no impact. There is no adopted emergency response plan or emergency evacuation plan in the City, although there are local considerations that are included as appendices to the Unified San Diego County Emergency Services Organization approved Annex Q of the Operational Area Emergency Plan. The project does not conflict with any of the considerations or plans in the Area Emergency Plan, thus no conflict. The site is not on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5; There are no airports or airstrips in the vicinity; the project would not interfere with an adopted emergency response plan or emergency evacuation plan; and the project is not adjacent to any wildlands or land subject to wildland fires; therefore there would not be any significant risk of loss, injury or death involving wildfires. Therefore, there is no impact. IX – HYDROLOGY / WATER QUALITY Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Violate any water quality standards or waste discharge requirements? (Sources: 1) x b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? (Sources: 1) x c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? (Sources: 1, 3, 6, 7) x d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? (Sources: 1, 3) x e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? (Sources: 1) x f) Otherwise substantially degrade water quality? (Sources: 1) Page 168 of 463 Initial Study - Page 12 of 19 x g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? (Sources: 1) x h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? (Sources: 1) x i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? (Sources: 1) x j) Inundation by seiche, tsunami, or mudflow? (Sources: 1) x The project area is comprised of six properties, four of which are developed, and one previously disturbed/developed. At such time as the five-unit apartment project is proposed, the project will be subject to water quality and discharge requirements through the City’s Jurisdictional Runoff Management Plan (JRMP). Future design of the potential five-unit apartment project, and any other future development, will require compliance with all storm water handling, storage, drainage, and hydromodification regulations. The property is not located within a 100-year flood hazard area or an area influenced by any levee or dam failure, seiche, tsunami, or mudflow; therefore, no impact. X – LAND USE AND PLANNING Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Physically divide an established community? (Sources: 1, 2, 3) x b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? (Sources: 1, 2, 6) x c) Conflict with any applicable habitat conservation plan or natural community conservation plan? (Sources: 1, 2) x The site is surrounded by existing mixed density residential development, including apartment buildings as dense or denser than what would be permitted by any potential rezoning. The existing density already allows for up to 21 units and only five would be constructed under potential short term future conditions. This is less than what the area is currently zoned for. In the event that the properties to be rezoned are all developed at their maximum allowable density, this would result in 112 units (98 new units). Given that the back halves of the 16th Street properties (five of the six properties) are practically undevelopable, the expected maximum density would be in the neighborhood of 30 units, which is less than the average density of the area (there are six apartment buildings located to the south and east of the project area. Because of the mixed and multi- family nature of the area, there would be no impact to an established community. There are no applicable habitat conservation plan or natural community conservation plans in the City, therefore no impact. Page 169 of 463 Initial Study - Page 13 of 19 XI – MINERAL RESOURCES Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? (Sources: 1) x b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? (Sources: 1) x The project site is located completely within an urbanized area and surrounded by development. The site contains no known mineral resources on the proposed project site or delineated on a local plan for the site; therefore, there is no impact to mineral resources. XII – NOISE Would the project result in: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? (Sources: 1, 2, 3) x b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? (Sources: 1, 2, 3) x c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? (Sources: 1) x d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? (Sources: 1, 2, 3) x e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? (Sources: 1, 2, 3) x f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? (Sources: 1, 2, 3) x The proposed project area is in an urbanized area and is a residential use in an area of mostly residential development. No construction is proposed at this time, although rezoning of the property will likely lead to the construction of five new residentials in the near future. Any new units themselves are not expected to generate any additional ambient noise in this area. Furthermore, any development is subject to the limitations contained in the City’s Noise Ordinance; therefore, no impacts are expected. Any associated construction in the future on the project site would create temporary noise impacts. Modern construction equipment, properly used and maintained, should not exceed the noise limits contained in the City’s Noise Ordinance. All noise generated by the project would be required to comply with the City’s Noise Page 170 of 463 Initial Study - Page 14 of 19 Ordinance and be limited to specific hours of operation. No significant impact from the project would occur. The proposed project site is not located within an airport land use plan or within two miles of a public use airport or private airstrip; therefore, there is no impact to those people working on the project site. XIII – POPULATION AND HOUSING Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? (Sources: 1, 2, 3, 14) x b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? (Sources: 1, 2, 3) x c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? (Sources: 1, 2, 3) x The property is currently zoned for a residential density of nine units per acre. The current actual residential density is six units per acre. There are 14 existing units on the subject properties where 21 would be allowed (not including additional or bonus units permitted by state code). With the expected additional five units, the expected short term residential density would be eight units per acre, which is still less than what the area is currently zoned for. Because the southern half of the East 16th Street properties are not developable without providing Fire Department turnaround (which is not feasible under the current scenario) or improving East 17th Street (which is also unlikely due to the reasons outlined in the project description), the maximum density would not result in substantial population growth. In the event that the properties to be rezoned are all developed at their maximum allowable density, which would result in 112 units (98 new units), this would not be considered to be substantial population growth, in that the average people per household in the City is 3.122, more than County average of 2.74. Extrapolated to account for up to 98 additional units, this would be a potential total of 306 additional residents (assuming these would be new residents moving in to the City), an increase of a half percent of today’s current population of approximately 55, 236; therefore no impact. In the unlikely event that all residential properties rezoned are converted to purely commercial land use, the total number of units removed would be 14. This would equate to a potential displacement of 44 residents, which would not be considered a substantial number (0.8% of the current population); therefore no impact. XIV – PUBLIC SERVICES Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance Page 171 of 463 Initial Study - Page 15 of 19 objectives for any of the public services: Fire protection? (Sources: 1, 3) x Police protection? (Sources: 1, 3) x Schools? (Sources: 1, 3) x Parks? (Sources: 1, 3) x Other public facilities? (Sources: 1, 3) x The proposed project would not result in any impacts to public services, as no construction is proposed beyond the existing City limits and within an established neighborhood. Additionally, only two lots are vacant, with one being currently developable. Any redevelopment would replace existing uses and not have a significant effect on existing volumes of calls for service. The project site is currently and will continue to be served by the National City Fire and Police Departments. The closest Fire Station is approximately one-and-a- half miles away on East 4th Street, and the Police Station at 12th Street and National City Boulevard is approximately two miles away. Typical response time for this area would not be adversely impacted, as plans do not involve changes to public streets adjacent to the site. Any potential development of new residential or commercial uses will generate impact fees specifically slated for public services that will supplement any additional requirements brought about by said development; therefore, there is no impact. Park and school fees will also be paid as part of potential development to offset any increase in need generated by the project, thus no impact. XV – RECREATION Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? (Sources: 1, 2, 3) x b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? (Sources: 1, 2, 3) x There are two parks (El Toyon and Las Palmas) within a mile of the project, which are currently underutilized and able to accommodate potential use by the potential addition of five new families that could be expected in the near term. Any future development would be subject to park fees to offset any increase in need generated by the project. Therefore, there would be no impact. Page 172 of 463 Initial Study - Page 16 of 19 XVI – TRANSPORTATION AND TRAFFIC Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? (Sources: 1, 2, 3, 4, 15) x b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? (Sources: 1, 2, 3) x c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? (Sources: 1, 2, 3, 15) x d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? (Sources: 1, 2, 3) x e) Result in inadequate emergency access? (Sources: 1, 2, 3) x f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? (Sources: 1, 2, 3) x There are no plans, ordinances, or policies that measure circulation system current effectiveness or performance, thus no impact. There is also no congestion management program that the project would conflict with. This segment of East 16th Street (Euclid Avenue to Harbison Avenue) has a project 2030 ADT (Average Daily Trip) rate of 8,300 and a capacity of 10,000 ADT. In 2030, the segment is expected to operate at a Level of Service (LOS) of D. According to trip generation rates published by the San Diego Association of Governments (SANDAG), five new units could be expected to generate another 30 vehicle trips per day, which would not exceed the proposed (2030) maximum capacity; therefore, no impact. No change in road design is proposed which would cause a safety risk or hinder emergency access. Potential development would not conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities, as there are no such activities existing or planned in this area; therefore, no impact. With regard to Vehicle Miles Traveled (VMT), the project would screen out of VMT analysis related to CEQA, as the potential traffic generated by the maximum residential development on these six properties (112) would generate less traffic than what is on the properties currently. This is due to a preschool/childcare and liquor store on two of the properties. The liquor store (neighborhood market) in particular generates a Page 173 of 463 Initial Study - Page 17 of 19 significant amount of traffic. Redevelopment to a mixed use style of development would also screen out, as the minimum project size would need to be five acres, where the total of all six properties in this case is 2.3 acres. XVII – UTILITIES AND SERVICE SYSTEMS Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? (Sources: 1, 11) x b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? (Sources: 1, 12) x c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? (Sources: 1, 12) x d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? (Sources: 1, 12) x e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? (Sources: 1, 12) x f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? (Sources: 1, 12) x g) Comply with federal, state, and local statutes and regulations related to solid waste? (Sources: 1, 12) x Any potential project would be designed and constructed using Best Management Practices (BMPs) to appropriately handle wastewater and not exceed wastewater treatment requirements of the San Diego Regional Water Quality Control Board; therefore, there is no impact. The existing property is located within an urbanized area and served by existing water facilities. There is an existing 16-inch PVC water main in the East 16th Street right-of-way that services the property. Also, all necessary improvements would be included with potential development and project approval and construction would be undertaken in accordance with the National Pollutant Discharge Elimination System (NPDES) regulations; therefore, there would be no impact. The existing area is served by EDCO, the local waste collection and recycle company. EDCO has a contract with the City to handle City residents’ waste disposal and recycling needs. According to EDCO staff, the company utilizes several landfill sites for the disposal of waste collected in National City, with the most common being Otay Mesa, Sycamore, and Miramar Landfills, with an additional 12, 26 and 9 years of capacity remaining respectively; therefore, there is a less than significant impact. There are two other landfill sites in San Diego County – the Ramona landfill, which is full, and Borrego Springs landfill, which has an additional 30 years capacity remaining. In addition, potential development be required to comply with all Page 174 of 463 Initial Study - Page 18 of 19 federal, state, and local statues and regulations related to solid waste. XVIII – MANDATORY FINDINGS of SIGNIFICANCE Potentially Significant Impact Less Than Significant w/ Mitigation Incorporation Less Than Significant Impact No Impact a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? (Sources: 1) x b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? (Sources: 1) x c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? (Sources: 1) x Discussion: No significant impacts to the environment as a result of this project have been identified. Approval of the project is not expected to have any significant impacts, either long-term or short-term, nor will it cause substantial adverse effect on human beings, either directly or indirectly. Page 175 of 463 Initial Study - Page 19 of 19 REFERENCE SOURCES: Reference # Document Title Available for Review at: 1 National City General Plan National City Planning Division 1243 National City Boulevard National City, CA 91950 2 City of National City Municipal Code https://library.municode.com/ca/ national_city/codes/code_of_ordi nances?nodeId=CD_ORD_TIT1 8ZO 3 Case File 2024-18 GPA, ZC, ZV National City Planning Division 4 SANDAG trip generation by land use www.sandag.org 5 US Fish and Wildlife Service https://www.fws.gov/ 6 US Fish and Wildlife Wetland Mapper System https://www.fws.gov/wetlands/d ata/mapper.html 7 South Coastal Information Center (SCIC) cultural resources records search National City Planning Division 8 California Department of Conservation http://maps.conservation.ca.gov/ cgs/fam/ 9 City of National City Climate Action Plan National City Planning Division 10 Environmental Protection Agency https://www.epa.gov/energy/gree nhouse-gas-equivalencies- calculator 11 Comments received from National City Fire Department National City Planning Division 12 California Integrated Waste Management Board http://www.ciwmb.ca.gov/ 13 Environmental Protection Agency https://www.epa.gov/energy/gree nhouse-gas-equivalencies- calculator 14 San Diego Association of Governments https://www.sandag.org 15 DATA USA (National City) https://datausa.io/ Page 176 of 463 From:Ema Letuli To:Planning Commission Subject:Public Hearing for 3040 East 16th St building Date:Monday, June 30, 2025 3:06:15 PM CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. To Whom it May Concern: I live at 2945 E. 16th St and we already have an issue with parking. A lot of times people from the condos or the apartments park on Earle Dr or here on 16th St. With 5 units going in, that will possibility require at least 10 parking spots, 2 per unit. I hope that will be provided on their property. If these are 2 story units, the neighbor stands to lose all of their privacy. Thanks, Ema Letuli ATTACHMENT 9 Page 177 of 463 Public Hearing CONSIDERATION OF CERTIFICATION OF NEGATIVE DECLARATION AND APPROVAL OF GPA AND ZC FOR PROPERTIES ON E. 16TH ST. DETERMINATION THAT A PROJECT IS EXEMPT FROM CEQA (IN-FILL DEVELOPMENT) AND A ZV REQUEST FOR 3040 E. 16TH ST. 2025-02 GPA, ZC, ZV, IS Page 178 of 463 Overhead Page 179 of 463 Overhead Page 180 of 463 Overhead Page 181 of 463 Overhead Page 182 of 463 Images – 3040 & 3042-3046 E. 16 th St. Page 183 of 463 Images – 3102-3104 & 3106-3108 E. 16 th St. Page 184 of 463 Images – 1540 S. Harbison Ave. Page 185 of 463 Site Characteristics 0.45-acre vacant property (3040 E. 16th St.) Owner requested GPA, ZC, and ZV Currently zoned RS-2 E. 17th St. at the rear is a “paper street” Site and overall area is moderately sloped Page 186 of 463 Site Characteristics Four additional properties (all signed in favor of ZC) Zoned RS-2 3042-3046 E. 16th St. Six-unit, multi-family structure 3102-3104 E. 16th St. Seven-units in two multi-family structures 3106-3108 E. 16th St. Mixed-use; liquor store with unit in back 1504 S. Harbison Ave. Preschool North side of E. 16th Street Bus stop at E. 16th Street and S. Harbison Ave. E. 18th Street zoned MXC-1; zone abutting properties across E. 17th Street Page 187 of 463 Proposal The applicant intends to construct a five-unit, multi-family dwelling Not permitted in the current RS-2 zone Request to change zone to MXC-1; Initiated by Planning Commission on November 18, 2024 A General Plan Amendment also required Low-Medium Density Residential to Medium, Mixed-Use Neighboring properties were included in the request All properties are currently legal, non-conforming Page 188 of 463 Concept Plan Proposed 2- Story, 5-Unit Residential Building Open Space Page 189 of 463 Proposal Modified concept Reduced from 3 to 2 stories Reduced unit count: 7 to 5 Result of Fire Department comments Page 190 of 463 Proposal Page 191 of 463 Staff Analysis – Surrounding Land Uses Surrounding area is almost entirely single-family residential The typical density of the single-family residential uses ranges from 2.5 to 5.3 dwelling units per acre or 8,471 square foot to 17,368-square foot lots. Analysis includes areas zoned RS-2 and MXC-1 The current General Plan land use designation permits 9 dwelling units per acre. Commercial properties are very limited in the area Two located in the proposal Would become conforming Small office at E. 16th St. and Rachael (RS-2) Liquor store and SDG&E substation at S. Lanoitan Ave. and E. 18 th St. (MXC-1) Page 192 of 463 Staff Analysis – Surrounding Land Uses There are a few existing multi-unit residential properties. The only properties in the RS-2 zone in the vicinity with three or more units are included in the Zone Change request. The MXC-1 zone along E. 18th Street has several properties with three or more units. The General Plan land use designation of Medium, Mixed-Use allows up to 48 dwelling units per acre. The largest and most dense multi-family property in the vicinity has 24 units and a density of 29 dwelling units per acre. The two multi-family properties in the rezone have densities of 14 and 15 dwelling units per acre and would become conforming. The applicant’s request incorporates properties that are inconsistent with their current zone, RS-2. There would be minimal change to the area with the rezone. Page 193 of 463 Staff Analysis – General Plan Several General Plan policies are related to this request including: Policy H 1.1: Provide an adequate supply of land zoned for residential development to meet the projected housing need. Policy H 2.1: Promote residential development on underutilized land and remove barriers to infill development. Policy LU 2.1: Facilitate the development of a variety of housing types to meet the Regional Housing Needs Assessment allocations while enhancing the City’s community character. Policy LU 3.1: Support the creation and expansion of mixed-use, commercial, and higher density residential development in transit priority areas and along mixed-use corridors The applicant’s property is currently vacant and lacks the necessary street frontage to develop lots. Property would otherwise go undeveloped or underutilized. Proposal promotes the viability of the MXC-1 district in the area by allowing for development near public transit. Page 194 of 463 Staff Analysis – Land Use Code The proposal by the applicant is conceptual at this stage. Conforms with most development standards related to a multi-unit project within the MXC-1 zone. 75% street wall requirement is not met. Applicant opted to request a Zone Variance to allow the property to be served by a two-way driveway. Page 195 of 463 California Environmental Quality Act (CEQA) An Initial Study (IS) checklist was prepared for the General Plan and Zone Change amendments Staff is recommending certification of a Negative Declaration based on the results of the IS The requested Zone Variance was not included in the IS. Staff is recommending a categorical exemption (Class 32, In-Fill Development). Items are being considered under separate resolution. GPA, ZC, and ND ZV and determination of a categorical exemption Page 196 of 463 Summary Applicant’s property is currently vacant and suitable for infill development While the current RS-2 zone would allow a subdivision, it may be impractical and the requested General Plan Amendment and Zone Change would allow a multi-unit residential development consistent with General Plan policies. The surrounding area is vastly comprised of low density, single-family housing, but the properties is close proximity to this request are consistent with the requested Minor, Mixed-Use Corridor zone. The inclusion of the neighboring properties with the request would expand the district in a logical manner and provide for development in close proximity to existing public transit. Page 197 of 463 Options for the GPA and ZC • Certify the Negative Declaration and recommend approval of 2025-02 GPA, ZC, IS, subject to the conditions included in the Resolution, or other conditions, and based on the findings in the draft Resolution, or other findings determined by the Planning Commission; or • Find that the Negative Declaration for the Proposed Project is not in compliance with the requirements of CEQA, based on findings to be determined by the Planning Commission, and/or deny 2025-02 GPA, ZC, IS based on the attached finding, or findings determined by the Planning Commission; or • Continue the item for additional information • Staff recommending approval of the GPA and ZC Page 198 of 463 Options for the ZV • Determine that the Zone Variance request is categorically exempt from CEQA and recommend approval of 2025-02 ZV, subject to the conditions included in the Resolution, or other conditions, and based on the findings in the draft Resolution, or other findings determined by the Planning Commission; or • Find that the Zone Variance request is not categorically exempt from CEQA, based on findings to be determined by the Planning Commission, and/or deny 2025-02 ZV based on findings determined by the Planning Commission; or • Continue the item for additional information • Staff recommending approval of the ZV Page 199 of 463 Next Steps: • GPA and ZC will have a public hearing set for City Council. The Planning Commission recommendation will be forwarded as a resolution. • A Notice of Decision will be forwarded to City Council for the action taken on the ZV. A second public hearing is not required for the ZV. However, approval of the ZV would become unnecessary should the ZC request be denied by City Council. Page 200 of 463 AGENDA REPORT Department: Fire Department Prepared by: Brian Krepps, Division Chief Meeting Date: Tuesday, October 21, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Regional Cooperative Care Partnership Dissolution RECOMMENDATION: Adopt the Resolution Entitled “Resolution of the City Council of the City of National City, California, Amending and Terminating the Regional Cooperative Care Partnership (“RCCP”) Joint Exercise of Powers Agreement and Dissolving the RCCP Effective December 31, 2025.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The Regional Cooperative Care Partnership (RCCP) was established in 2012 through a Joint Powers Agreement (JPA) among several public agencies including the cities of El Cajon, La Mesa, Lemon Grove, National City and the San Miguel Fire Protection Agency. The RCCP provided quality assurance / quality improvement for paramedics and emergency medical technicians; training, including mandatory continuing education hours; provided for a medical director oversight; and served as the department infectious control officer for each fire department’s paramedic program. Each member agency of RCCP contributed funding for the program, with the National City Fire Department’s costs being funded by American Medical Response (AMR) through the contract between AMR and the City of National City. Recently, the cities of El Cajon, La Mesa, and Lemon Grove (through their JPA, Heartland Fire & Rescue) notified RCCP of their desire to withdraw from RCCP. As a result, all member agencies entered into negotiations on the impacts of such withdrawal, including the financial sustainability of RCCP, and on potential dissolution of the RCCP. As a result of such negotiations, the terms and conditions for dissolution of the RCCP JPA was agreed upon between the parties, as memorialized in the Agreement that is attached as Exhibit A, and approved by RCCP’s Board of Chiefs on October 2, 2025. Per the negotiated agreement, the National City Fire Department will be receiving all physical assets belonging to the RCCP which are listed in the Agreement, including a vehicle. Additionally, the City will be receiving 50% of the RCCP’s financial assets, with the amount to be determined after all RCCP accounts and debts have been settled. The National City Fire Department intends to use the funding received from the dissolution of the RCCP JPA to bring the services provided by the RCCP JPA in-house. Page 201 of 463 FINANCIAL STATEMENT: There is no financial impact to the City. The National City Fire Department’s annual costs for RCCP have been paid for by American Medical Response as per their contract with AMR. The City will be receiving all physical assets of the RCCP including a 2022 Ford Explorer, several instructional mannequins, three computers and miscellaneous items as noted in the Exhibit A. The City will also be receiving a financial amount from the RCCP, the amount to be determined once the dissolution is finalized. 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 - Agreement Exhibit B - Resolution Page 202 of 463 4906-3725-7839 4896-9688-3818 AGREEMENT AMENDING AND TERMINATING THE REGIONAL COOPERATIVE CARE PARTNERSHIP (“RCCP”) JOINT EXERCISE OF POWERS AGREEMENT AND DISSOLVING THE RCCP This Agreement Amending and Terminating the Regional Cooperative Care Partnership (“RCCP”) Joint Exercise of Powers Agreement and Dissolving the RCCP (“Agreement”) is dated this __ day of _______, 2025, for reference purposes only, and is entered into by and among the City of El Cajon (“El Cajon”), the City of La Mesa (“La Mesa”), the City of Lemon Grove (“Lemon Grove”), the City of National City (“National City”), and the San Miguel Consolidated Fire Protection District, including the area formally known as the East County Fire District (“San Miguel”) (each individually a “Party” and collectively the “Parties”). RECITALS A. The RCCP was created by the Alpine Fire Protection District, a special district, the Bonita Sunnyside Fire Protection District, a special district, the City of La Mesa, a general law city and municipal corporation, the City of Lemon Grove, a general law city and municipal corporation, the City of Imperial Beach, a general law city and municipal corporation, the City of National City, a general law city and municipal corporation, and the San Miguel Consolidated Fire Protection District, a special district, pursuant to a Joint Exercise of Powers Agreement dated as of July 1, 2012 (“JPA Agreement”) for the purposes of, among other things, consolidating, sharing and funding pre-hospital emergency medical services. B. The JPA Agreement permits members to withdraw and new members to join and further provides that new members become parties to the JPA Agreement, entitled to all the rights and obligations of members. C. The RCCP members presently consist of the Parties to this Agreement: El Cajon, La Mesa, Lemon Grove, National City, and San Miguel, each and every one of which agree and do not dispute that the Parties are presently the only parties to the JPA Agreement and the only current members of RCCP. D. The Parties unanimously agree to amend and terminate the JPA Agreement and dissolve RCCP pursuant to the terms and conditions set forth herein. E. The Parties wish to authorize the RCCP’s agents to take additional steps necessary to ensure RCCP’s dissolution, including termination of outstanding contracts, cancellation of permits, and providing notices to required agencies. AGREEMENT NOW, THEREFORE, for and in consideration of the mutual covenants and conditions hereinafter stated the Parties agree as follows: Section 1. Recitals. The Recitals above are true and correct and are hereby incorporated into the terms of this Agreement as though fully set forth herein. Page 203 of 463 4906-3725-7839 RCCP Termination Agreement 2 4896-9688-3818 Section 2. Amendment. The JPA Agreement is hereby amended to add Section 20 to read as follows: Section 20. Liabilities of RCCP. Pursuant to Government Code Section 6508.1, the debts, liabilities, and obligations of RCCP shall not be the debts, liabilities, and obligations of the Members or their respective officials, officers, employees or agents. Section 3. Termination. The Parties hereby agree to terminate the JPA Agreement and thereby dissolve RCCP pursuant to Section 9 of the JPA Agreement effective as of December 31, 2025 (“Termination Date”). Notwithstanding the termination of the JPA Agreement, the Parties agree to comply with the terms and conditions set forth in this Agreement with regard to post-termination activities as set forth herein. Section 4. Assets. RCCP’s remaining assets shall be distributed as provided in this Section 4 and the Parties agree to accept such assets subject to the conditions set forth below. In no event shall assets be transferred to Parties until all means of collecting any monies due to RCCP are exhausted and all RCCP debts are retired. a. Cash. Prior to dissolution, RCCP shall reserve a contingency in the amount of $5,000 with legal counsel (“Contingency Funds”) which funds shall be used to pay for post-termination dissolution costs as described herein. On the Termination Date, all RCCP funds, other than Contingency Funds, contained in its cash account(s) shall be allocated among National City, on the one hand, and El Cajon, La Mesa, Lemon Grove, and San Miguel (the “Remaining Parties”), on the other hand, according to the following percentages (each a “Percentage Allocation”): Party Percentage Allocation National City Allocation 50% Remaining Parties Allocation The Remaining Parties Allocation (in other words, the 50% Percentage Allocation set forth above) shall be divided according to the following percentage allocations: La Mesa 50% 30.33% Lemon Grove 9.43% El Cajon 21.29% San Miguel 38.95% After the Termination Date, any receivables (revenue receipts) deposited into RCCP’s account shall be promptly distributed among Parties according to their Percentage Allocation set forth in this Agreement. b. Property. All items identified on the Property List incorporated herein as “Attachment A” (the “Property”) shall transfer to National City. All Property is transferred, and Page 204 of 463 4906-3725-7839 RCCP Termination Agreement 3 4896-9688-3818 National City accepts such Property, “as-is” and “where-is” with all faults and without warranty or guarantee of any kind. National City assumes sole and complete responsibility for the Property upon transfer, all risk of defect and existing conditions, tort liability and compliance with any and all federal, state and local laws, regulations, rules, orders or ordinances relating to the condition and use of the Property, including Hazardous Materials Laws, for incidents and occurrences after the time of transfer. National City acknowledges that in taking the Property “as-is,” it does so with any and all latent and patent defects and that there is no warranty by RCCP that the Property is fit for any particular purpose. National City further acknowledges that it is not relying upon any representation, statement or other assertion with respect to the condition of the Property, and that it has the opportunity to and is relying upon its own examination and investigation of the Property. National City waives any and all claims it may have against RCCP and any Party that relates to the Property, except for claims that occurred prior to the transfer. c. Documents and Materials. The Parties each acknowledge that they have received copies of documents and other materials prepared by RCCP and its consultants, and that any records or personal property currently in the possession of the Parties related to the administration or work of the Authority shall remain in their respective possession and become their property upon termination. Section 5. Authorized Officer. RCCP’s legal counsel, Adriana Ochoa of Snell & Wilmer LLP, and its contractor, Global Medical Response – San Diego, or each of their duly delegated representatives (each an “Authorized Officer”), acting alone or together, is/are responsible for executing the closure related activities set forth herein and is/are hereby authorized and directed to take or cause to be taken all such other actions as may be required to fulfill the purposes of this Agreement including but not limited to: (1) preparation and filing of the appropriate filings with State and local agencies; (2) making final payment for any amounts payable by RCCP under the JPA Agreement and its approved budget through the date of termination; (3) ensuring that reasonable insurance exists following termination; and (4) whatever other final actions are required to memorialize or perfect the termination and dissolution of the RCCP. Section 6. Obligations. The Authorized Officer(s) shall take actions necessary to discharge and terminate RCCP’s remaining contractual or other obligations, including any contracts for services, by no later than the Termination Date. The Authorized Officer(s) shall take action to ensure that RCCP satisfies any and all of its remaining debts, liabilities and obligations by no later than the Termination Date. Any such debts, liabilities and obligations of RCCP shall not constitute debts, liabilities or obligations of any Party, except as expressly provided in Section 7. Section 7. Accounting and Surplus. As soon as reasonably practicable, but by no later than the Termination Date, RCCP’s final financial records will be prepared. Any assets remaining after Contingency Funds are applied shall be first applied to pay dissolution obligations as described in Section 6, then any surplus money shall be promptly returned to the Parties based on their respective Percentage Allocation. In the event RCCP’s funds are insufficient to pay RCCP’s obligations after the Termination Date, the Authorized Officer(s) will invoice each Party for such final costs according to their respective “Contribution Allocation” Page 205 of 463 4906-3725-7839 RCCP Termination Agreement 4 4896-9688-3818 set forth in Attachment B, attached hereto and incorporated herein, which the Parties shall pay within 30 days of receipt. The Parties hereby agree to waive the preparation of annual audit reports for Fiscal Years 2024–2025 and 2025–2026, including a certified audit of all receipts and disbursements, and each Party hereby releases each and every other Party from any and all claims or whatsoever nature by which such Party may have against another Party arising out of or by virtue of the Authority or the JPA Agreement. Section 8. Cancellation of Permits. The Authorized Officer(s) shall take actions necessary to cancel RCCP’s remaining governmental permit(s), if any, by no later than the Termination Date. Section 9. Notices. The Authorized Officer(s) shall provide timely notification of RCCP’s termination to necessary employees, vendors, the California Secretary of State, including, as applicable, pursuant to Government Code sections 6503.5 and 6503.6 and 53051, and any other persons or entities requiring notice. Section 10. Default and Delinquency. Any Party failing to pay an amount due under this Agreement shall bear interest on the unpaid amount at the rate of ten percent (10%) per annum, or the maximum rate allowed by law if it is less than ten percent (10%) per annum, until the overdue amount is paid in full. Section 11. Survival of Pre-Termination Defense and Indemnification Obligations. The Parties hereby acknowledge and agree that, notwithstanding the termination of the JPA Agreement, certain defense, indemnification and hold harmless obligations shall survive pursuant to Section 15 of the JPA Agreement. Section 12. Adequate Consideration. The Parties hereto irrevocably acknowledge and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment. Section 13. Severability. If any portion of this Amendment is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. Section 14. Integration. This Amendment represents the entirety of the Parties’ understanding relating to the subject of this Amendment, including written or verbal communications between the Parties, which shall have no relevance unless expressly incorporated herein. This is an integrated amendment. Section 15. Counterparts. This Amendment may be executed by the Parties in separate counterparts, each of which when so executed and delivered shall be an original, but all such counterparts shall together constitute but one and the same instrument. [signature page follows] Page 206 of 463 4906-3725-7839 RCCP Termination Agreement 5 4896-9688-3818 IN WITNESS WHEREOF, the Parties hereto hereby memorialize their agreement to the terms set forth herein by executing this Agreement as of the date last set forth below. IT IS SO AGREED. SAN MIGUEL CONSOLIDATED FIRE PROTECTION DISTRICT, INCLUDING THE AREA FORMALLY KNOWN AS THE EAST COUNTY FIRE DISTRICT BY: ______________________________ TITLE: ____________________________ DATED: __________________________ CITY OF EL CAJON BY: ___________________________ TITLE: _________________________ DATED: _______________________ CITY OF NATIONAL CITY BY: ______________________________ TITLE: ____________________________ DATED: __________________________ CITY OF LEMON GROVE BY: ____________________________ TITLE: __________________________ DATED: ________________________ CITY OF LA MESA BY: ______________________________ TITLE: ____________________________ DATED: __________________________ Page 207 of 463 4906-3725-7839 RCCP Termination Agreement 6 4896-9688-3818 ATTACHMENT A PROPERTY LIST Item Amount Ford Explorer 1 HP laptop 1 HP laptop 1 HP laptop 1 HP screens 4 HP screens 4 keyboard and mouse 1 Keyboard and mouse 2 Webcam 1 Webcam 1 Corner desk and unit 1 computer desk adjustable height 1 computer, screens, mouse & keyboard 1 misc office equipment HP Printer 1 metal shelves 2 wooden shelves 1 mini cannon printer 1 Trophy 1 Box of meds Box of IV meds Compression SmartMan 1 Resuci Junior 1 computer keyboard 1 Versaflo respirator 2 external DVD/CD player 1 Radio 2 Training computer for Smartman 1 Baby Smartman and computer 1 Smartman legs 1 Rhythm generator 1 Zoll training pads 21 AED trainers 2 Orange trauma case 1 Airway box 1 IO arm 1 Page 208 of 463 4906-3725-7839 4896-9688-3818 ATTACHMENT B CONTRIBUTION ALLOCATION La Mesa = 23.41% Lemon Grove = 7.27% El Cajon = 16.42% San Miguel = 30.06% National City = 22.84% Page 209 of 463 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AMENDING AND TERMINATING THE REGIONAL COOPERATIVE CARE PARTNERSHIP (“RCCP”) JOINT EXERCISE OF POWERS AGREEMENT AND DISSOLVING THE RCCP EFFECTIVE DECEMBER 31, 2025. WHEREAS, the Regional Cooperative Care Partnership (“RCCP”) was created by the Alpine Fire Protection District, the Bonita Sunnyside Fire Protection District, the City of La Mesa,, the City of Lemon Grove, the City of Imperial Beach, the City of National City, and the San Miguel Consolidated Fire Protection District, pursuant to a Joint Exercise of Powers Agreement dated July 1, 2012 (“JPA Agreement”) for the purposes of sharing and funding pre-hospital emergency medical services; and WHEREAS, the JPA Agreement permits members to withdraw and new members to join and further provides that new members become parties to the JPA Agreement, entitled to all the rights and obligations of members; and WHEREAS, the current RCCP members are the cities of El Cajon, La Mesa, Lemon Grove, through their joint exercise of powers agreement, Heartland Fire & Rescue; the City of National City; and the San Miguel Consolidated Fire Protection District; and WHEREAS, the current members of RCCP unanimously agree to amend and terminate the JPA Agreement and dissolve RCCP pursuant to the terms and conditions as set for in the Agreement attached to the agenda report as Exhibit A (the “Agreement”); and WHEREAS, on October 2, 2025, the RCCP Board of Chiefs approved the Agreement for subsequent approval by the member agencies’ governing bodies; and WHERAS, pursuant to the Agreement, the National City Fire Department will be receiving all physical assets belonging to the RCCP, as well as 50% of the financial assets of RCCP, with the amount to be determined after all RCCP accounts and debts have been settled. 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 the Agreement Amending and Terminating the Regional Cooperative Care Partnership (RCCP) Joint Exercises of Powers Agreement and Dissolving the RCCP, attached to the Agenda Report as Exhibit A. Section 2. That the City Clerk shall certify to the passage and adoption of this Resolution and enter i t into the book of original Resolutions. PASSED and ADOPTED this 21st day of October, 2025. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 210 of 463 AGENDA REPORT Department: Finance Prepared by: Janel Pehau, Financial Analyst Meeting Date: Tuesday, October 21, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Successor Agency Last and Final Recognized Obligation Payment Schedule (ROPS) RECOMMENDATION: Adopt the Resolution Entitled: “Resolution of the Board of the Successor Agency to the Community Development Commission as the National City Redevelopment Agency Approving the Last and Final Recognized Obligation Payment Schedule (ROPS) for the Seven ROPS Periods Beginning July 1, 2026 through June 30, 2033 with Obligations Totaling $25,074,222, and Approving the Submittal of the Last and Final ROPS to the County of San Diego Countywide Redevelopment Successor Agency Oversight Board.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Effective February 1, 2012, all Redevelopment Agencies in California were dissolved, and “Successor Agencies” were established to wind down the affairs of the former redevelopment agencies under the direction of oversight boards. Health and Safety Code Section 34177 requires successor agencies to perform a number of functions, one of which is to prepare a Recognized Obligation Payment Schedule (ROPS) before each fiscal period that details the amounts required to be spent and the source of funds for those expenditures. If a Successor Agency meets certain conditions, it may submit a “Last and Final ROPS” that covers all remaining periods. The National City Successor Agency has seven years left until all obligations have been discharged. Pursuant to Health and Safety Code (HSC) section 34191.6(a), agencies that have received a Finding of Completion may file a Last and Final ROPS if all of the following conditions are met:  The remaining debt is limited to administrative costs and payments pursuant to enforceable obligations with defined payment schedules including, but not limited to, debt service, loan agreements, and contracts.  All remaining obligations have been previously listed on the ROPS and approved for payment by Finance pursuant to HSC section 34177 (m) or (o).  The agency is not a party to outstanding/unresolved litigation, except as specified in HSC section 34191.6 (a) (3). The National City Successor Agency meets all of those conditions. The only remaining obligations are for administrative costs to be paid to the City and debt service on the Agency’s 2017A Tax Allocation Refunding Bonds and 2017B Taxable Tax Allocation Refunding Bonds. The final payment on the Series 2017A bonds will be in August of 2032. The final payment on the Series 2017B bonds will be in August of 2029. The primary administrative costs pertain to financial services (provided both internally and by outside vendors) and the execution of the Long- Page 211 of 463 Range Property Management Plan whereby the City is tasked with the disposition of the former redevelopment agency’s properties that had been previously acquired for various community development purposes. Attachment A shows the proposed Last and Final ROPS with the amounts requested for each of the remaining seven periods. The total amount requested over the seven-year period is $25,074,220. Of that amount, $24,607,550 is for the remaining principal and interest payments on the 2017 Refunding Bonds and $466,070 is for administrative costs. Attachment B details the administrative costs that are included in the Last and Final ROPS. Of note is that amounts for two of the obligations that have previously been listed separately on the ROPS, items 128 (bond disclosure services) and 162 (trustee fees), at $4,000 each, have been incorporated into the administrative cost component of the Last and Final ROPS. This change will simplify the payment process with respect to these vendors. Once the Last and Final ROPS is approved by the State Department of Finance, the County Auditor and Controller will be authorized to remit Redevelopment Property Tax Trust Fund (RPTTF) monies to the Successor Agency each June and January per the Last and Final obligation schedule without any further requirements for City staff to prepare the annual ROPS or submit certain documentation that is part of the annual ROPS process. FINANCIAL STATEMENT: The Last and Final ROPS covers the seven-year period corresponding to fiscal years 2026-27 through 2032-33. Obligations under the Last and Final ROPS total $25,074,220. Annual amounts of RPTTF payments will range from a high of $3.8 million for ROPS 26 -27 down to $3.3 million for ROPS 32-33. 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 – Last and Final ROPS Exhibit B – Last and Final Administrative Costs Detail Exhibit C - Resolution Page 212 of 463 Last and Final Recognized Obligation Payment Schedule (ROPS) - Summary Filed for the July 1, 2026 through June 30, 2033 Period Successor Agency: National City County: San Diego Initial ROPS Period: 26-27A Final ROPS Period: 32-33B Requested Funding for Enforceable Obligations Total Outstanding Obligation A Enforceable Obligations Funded as Follows (B+C) $- B Bond Proceeds - C Other Funds - D Redevelopment Property Tax Trust Fund (RPTTF) (E+F) $25,074,220 E RPTTF 24,607,550 F Administrative RPTTF 466,670 G Total Outstanding Obligations (A+D) $25,074,220 Certification of Oversight Board Chairman: Name Title Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. /s/ Signature Date Page 213 of 463 A Period July - December ROPS Period Fund Sources Six-Month Total Bond Proceeds Other Funds RPTTF Admin RPTTF $- $- $23,759,838 $233,335 $23,993,173 ROPS 26-27A - - 3,463,125 35,104 $3,498,229 ROPS 27-28A - - 3,414,660 35,737 $3,450,397 ROPS 28-29A - - 3,446,313 36,385 $3,482,698 ROPS 29-30A - - 3,437,085 37,050 $3,474,135 ROPS 30-31A - - 3,469,475 37,731 $3,507,206 ROPS 31-32A - - 3,244,792 27,276 $3,272,068 ROPS 32-33A - - 3,284,388 24,052 $3,308,440 B Period January - June Twelve-Month Total ROPS Period Fund Sources Six-Month Total Bond Proceeds Other Funds RPTTF Admin RPTTF $- $- $847,712 $233,335 $1,081,047 $25,074,220 ROPS 26-27B - - 241,660 35,104 $276,764 $3,774,993 ROPS 27-28B - - 202,312 35,737 $238,049 $3,688,446 ROPS 28-29B - - 162,085 36,385 $198,470 $3,681,168 ROPS 29-30B - - 121,475 37,050 $158,525 $3,632,660 ROPS 30-31B - - 79,792 37,731 $117,523 $3,624,729 ROPS 31-32B - - 40,388 27,276 $67,664 $3,339,732 ROPS 32-33B - - - 24,052 $24,052 $3,332,492 National City Last and Final Recognized Obligation Payment Schedule (ROPS) - Summary by ROPS Period July 1, 2026 through June 30, 2033 Page 214 of 463 A Item # 87 128 162 180 181 182 183 L M 26-27A (Jul-Dec) RPTTF Admin RPTTF $3,463,125 $35,104 - - - - - - 2,949,000 - 269,667 - 233,000 - 11,458 - P Q 26-27B (Jan-Jun) RPTTF Admin RPTTF $241,660 $35,104 - - - - - - - - 232,952 - - - 8,708 - T U 27-28A (Jul-Dec) RPTTF Admin RPTTF $3,414,660 $35,737 - - - - - - 2,933,000 - 232,952 - 240,000 - 8,708 - X Y 27-28B (Jan-Jun) RPTTF Admin RPTTF $202,312 $35,737 - - - - - - - - 196,436 - - - 5,876 - AB AC 28-29A (Jul-Dec) RPTTF Admin RPTTF $3,446,313 $36,385 - - - - - - 2,998,000 - 196,436 - 246,000 - 5,877 - AF AG 28-29B (Jan-Jun) RPTTF Admin RPTTF $162,085 $36,385 - - - - - - - - 159,111 - - - 2,974 - AJ AK 29-30A (Jul-Dec) RPTTF Admin RPTTF $3,437,085 $37,050 - - - - - - 3,023,000 - 159,111 - 252,000 - 2,974 - AN AO 29-30B (Jan-Jun) RPTTF Admin RPTTF $121,475 $37,050 - - - - - - - - 121,475 - - - - - AR AS 30-31A (Jul-Dec) RPTTF Admin RPTTF $3,469,475 $37,731 - - - - - - 3,348,000 - 121,475 - - - - - National City Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2026 through June 30, 2033 (Report Amounts in Whole Dollars) A B C D E F G H I Item # Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstaning Obligation $25,074,220 87 Personnel and Admin Costs Admin Costs 07/01/2026 06/30/2033 City of National City Personnel and other support services for SA Merged 466,670 128 Contract for Financial Analysis Fees 02/01/2017 06/30/2033 NHA Advisors Financial and bond adviser/annual disclosure Merged - 162 Bonds Fees 07/01/2019 06/30/2033 Bank of New York Fiscal Agent Fees Merged - 180 2017 Tax Allocation Refunding Bond - Series A Principal Payment Refunding Bonds Issued After 6/27/12 09/27/2017 08/01/2032 Bank of New York Mellon Trust Company, N. A. Bonds issued to refund the outstanding principal balance of the 2005B and 2011 TABs (replaces Items 3 and 4) Merged 21,660,000 181 2017 Tax Allocation Refunding Bond - Series A Interest Payment Refunding Bonds Issued After 6/27/12 09/27/2017 08/01/2032 Bank of New York Mellon Trust Company, N. A. Bonds issued to refund the outstanding principal balance of the 2005B and 2011 TABs (replaces Items 3 and 4) Merged 1,929,975 182 2017 Tax Allocation Refunding Bond - Series B Principal Payment Refunding Bonds Issued After 6/27/12 09/27/2017 08/01/2029 Bank of New York Mellon Trust Company, N. A. Bonds issued to refund the outstanding principal balance of the 1999 TAHBs (replaces Item 1) Merged 971,000 183 2017 Tax Allocation Refunding Bonds - Series B Interest Payment Refunding Bonds Issued After 6/27/12 09/27/2017 08/01/2029 Bank of New York Mellon Trust Company, N. A. Bonds issued to refund the outstanding principal balance of the 1999 TAHBs (replaces Item 1) Merged 46,575 Page 215 of 463 A Item # 87 128 162 180 181 182 183 AV AW 30-31B (Jan-Jun) RPTTF Admin RPTTF $79,792 $37,731 - - - - - - - - 79,792 - - - - - AZ BA 31-32A (Jul-Dec) RPTTF Admin RPTTF $3,244,792 $27,276 - - - - - - 3,165,000 - 79,792 - - - - - BD BE 31-32B (Jan-Jun) RPTTF Admin RPTTF $40,388 $27,276 - - - - - - - - 40,388 - - - - - BH BI 32-33A (Jul-Dec) RPTTF Admin RPTTF $3,284,388 $24,052 - - - - - - 3,244,000 - 40,388 - - - - - BM 32-33B (Jan-Jun) Admin RPTTF $24,052 - - - - - - - Page 216 of 463 Exhibit B Expenditures (Estimated Amounts per GC 34177(j)(1)) Annual Salaries & Benefits % Allocated Annual Cost Annual Salaries & Benefits % Allocated Annual Cost Annual Salaries & Benefits % Allocated Annual Cost Annual Salaries & Benefits % Allocated Annual Cost Annual Salaries & Benefits % Allocated Annual Cost Annual Salaries & Benefits % Allocated Annual Cost Annual Salaries & Benefits % Allocated Annual Cost Personnel* City Manager/Executive Director 328,923$ 2.0% 6,578$ 337,146 2.0% 6,743$ 345,574 2.0% 6,911$ 354,214 2.0% 7,084$ 363,069 2.0% 7,261$ 372,146 1.0% 3,721$ 381,449 0.5% 1,907$ Community Development Director 227,755$ 2.0% 4,555 233,449 2.0% 4,669 239,285 2.0% 4,786 245,267 2.0% 4,905 251,399 2.0% 5,028 257,684 1.0% 2,577 264,126 0.5% 1,321 Finance Director 236,263$ 1.0% 2,363 242,169 1.0% 2,422 248,223 1.0% 2,482 254,429 1.0% 2,544 260,790 1.0% 2,608 267,309 1.0% 2,673 273,992 1.0% 2,740 Financial Services Officer 181,630$ 0.5% 908 186,171 0.5% 931 190,825 0.5% 954 195,596 0.5% 978 200,486 0.5% 1,002 205,498 0.5% 1,027 210,635 0.5% 1,053 Budget Manager 178,760$ 0.5% 894 183,229 0.5% 916 187,810 0.5% 939 192,505 0.5% 963 197,318 0.5% 987 202,251 0.5% 1,011 207,307 0.5% 1,037 Senior Accountant 129,765$ 2.0% 2,595 133,009 2.0% 2,660 136,334 2.0% 2,727 139,743 2.0% 2,795 143,236 2.0% 2,865 146,817 2.0% 2,936 150,488 2.0% 3,010 Accountant 114,390$ 2.0% 2,288 117,250 2.0% 2,345 120,181 2.0% 2,404 123,186 2.0% 2,464 126,265 2.0% 2,525 129,422 2.0% 2,588 132,657 2.0% 2,653 Administrative Technician 100,245$ 1.0% 1,002 102,751 1.0% 1,028 105,320 1.0% 1,053 107,953 1.0% 1,080 110,652 1.0% 1,107 113,418 1.0% 1,134 116,253 1.0% 1,163 Real Property Agent 108,240$ 10.0% 10,824 110,946 10.0% 11,095 113,720 10.0% 11,372 116,563 10.0% 11,656 119,477 10.0% 11,948 122,464 5.0% 6,123 125,525 2.5% 3,138 Various as needed - LRPMP N/A N/A 12,000 N/A N/A 12,300 N/A N/A 12,608 N/A N/A 12,923 N/A N/A 13,246 N/A N/A 6,600 N/A N/A 6,765 Total Personnel 44,008$ 45,108$ 46,236$ 47,391$ 48,576$ 30,392$ 24,786$ Maintenance & Operations Professional Services** 18,400$ 18,400$ 18,400$ 18,400$ 18,400$ 18,400$ 18,400$ Misc. expenses (supplies, emergent costs) 1,200 1,200 1,200 1,200 1,200 1,200 1,200 Total M&O 19,600$ 19,600$ 19,600$ 19,600$ 19,600$ 19,600$ 19,600$ Allocated Costs***6,601$ 6,766$ 6,935$ 7,109$ 7,286$ 4,559$ 3,718$ Grand Total 70,209$ 71,474$ 72,771$ 74,100$ 75,463$ 54,551$ 48,104$ Successor Agency to the Community Development Commission as the National City Redevelopment Agency Administrative Budget Detail: Last and Final ROPS: 26-27 through 32-33 ROPS 26-27 ROPS 27-28 ROPS 28-29 ROPS 29-30 ROPS 30-31 ROPS 31-32 ROPS 32-33 * Personnel responsibilities include, but are not limited to, executing the Long Range Property Management Plan (LRPMP); managing contracts with service providers; managing the debt service payments and payments to service providers; accounting for all transactions of the SA in the general ledger; and preparing annual financial statements. All personnel costs are estimates and exclude overhead costs. Personnel costs are assumed to increase by 2.5% per year. Personnel costs decline during the last two years because it is expected that activity related to executing the LRPMP will be substantially winding down. ** Professional Services include a share of the costs for the City's annual audit, a splitting of costs between the City and the Successor Agency for a consultant that provides assessed value and property tax analytics for all parcels within National City, the Successor Agency's share of costs for bond disclosure services and the compensation to the trustee bank for making the scheduled debt service payments to bondholders. *** Allocated costs, estimated at 15% of personnel costs, include various central support functions, including Information Technology, City Clerk (agenda and records management), City Attorney (legal guidance), Risk Management, and Facilities Maintenance. Page 217 of 463 RESOLUTION NO. 2025 – RESOLUTION OF THE BOARD OF THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION AS THE NATIONAL CITY REDEVELOPMENT AGENCY APPROVING THE LAST AND FINAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) FOR THE SEVEN ROPS PERIODS BEGINNING JULY 1, 2026 THROUGH JUNE 30, 2033 WITH OBLIGATIONS TOTALING $25,074,222, AND APPROVING THE SUBMITTAL OF THE LAST AND FINAL ROPS TO THE COUNTY OF SAN DIEGO COUNTYWIDE REDEVELOPMENT SUCCESSOR AGENCY OVERSIGHT BOARD. WHEREAS, the City Council established the Redevelopment Agency of the City of National City (the “Redevelopment Agency”) by Ordinance No. 1164, dated April 11, 1967; and WHEREAS, the City Council established the Housing Authority of the City of National City (the “Housing Authority”) by Ordinance No. 1484, dated October 14, 1975; and WHEREAS, the City Council established the Community Development Commission of the City of National City (the “CDC”) by Ordinance No. 1484, dated October 14, 1975, and vested the CDC with all of the powers, duties, and responsibilities of both the Redevelopment Agency and the Housing Authority, among other matters, for the purpose of enabling the CDC to operate and govern the Redevelopment Agency and the Housing Authority under a single board and as a single operating entity. The CDC, acting in its capacity as the Redevelopment Agency of the City of National City, is referred to herein as the “CDC-RDA”; and WHEREAS, all California redevelopment agencies, including the Redevelopment Agency, were dissolved on February 1, 2012, and successor agencies were designated and vested with the responsibility of winding down the business and fiscal affairs of the former redevelopment agencies; and WHEREAS, pursuant to AB 26, the City Council adopted Resolution No. 2012-15 on January 10, 2012, electing to be the Successor Agency to the CDC-RDA. The Successor Agency is a legal entity that exists separate and independent from the City of National City. The Successor Agency formally named itself the “Successor Agency to the Community Development Commission as the National City Redevelopment Agency”; and WHEREAS, Health and Safety Code section 34177(l) requires each successor agency to prepare a Recognized Obligation Payment Schedule (ROPS) prior to each upcoming fiscal period and submit it for approval to its oversight board; and WHEREAS, Health and Safety Code section 34191.6(a) permits successor agencies that have received a finding of completion to file a Last and Final ROPS that covers all remaining periods if all of the following conditions are met: 1) the remaining debt is limited to administrative costs and payments pursuant to enforceable obligations with defined payment schedules including, but not limited to, debt service, loan agreements, and contracts; 2) all remaining obligations have been previously listed on the ROPS and approved for payment by Finance pursuant to HSC section 34177 (m) or (o); and 3) the agency is not a party to outstanding/unresolved litigation, except as specified in HSC section 34191.6 (a) (3). WHEREAS, the National City Successor Agency meets all of those conditions and wishes to file a Last and Final ROPS covering the seven ROPS periods beginning with ROPS 26- 27 and ending with ROPS 32-33; Page 218 of 463 WHEREAS, the Executive Director has prepared a Last and Final Recognized Obligation Payment Schedule, attached as Exhibit A, for the seven ROPS periods from ROPS 26-27 through ROPS 32-33 with obligations totaling $25,074,220; and WHEREAS, the $25,074,220 includes $24,607,550 for the remaining debt service payments on the Successor Agency’s 2017 Refunding Bonds (Series A and Series B), and $466,670 for administrative costs; and WHEREAS, said administrative costs are detailed by year in Exhibit B; and WHEREAS, the Last and Final ROPS, including the administrative costs detail, shall hereafter be submitted for review and approval to the County of San Diego Countywide Redevelopment Successor Agency Oversight Board (Oversight Board) as required by Health and Safety Code section 34191.6 (b); and WHEREAS, upon approval by the Oversight Board, the Last and Final ROPS will be submitted to the California Department of Finance for final authorization as well as to the County’s Chief Administrative Officer and Auditor and Controller as required by Health and Safety Code section 34191.6 (b); and WHEREAS, this Resolution has been reviewed with respect to applicability of the California Environmental Quality Act (“CEQA”), the State CEQA Guidelines (California Code of Regulations, Title 14, Sections 15000 et seq., hereafter the “Guidelines”), and the City’s environmental guidelines; and WHEREAS, this Resolution is not a “project” for purposes of CEQA, as that term is defined by Guidelines section 15378, because this Resolution is an organizational or administrative activity that will not result in a direct or indirect physical change in the environment, per section 15378(b)(5) of the Guidelines; and WHEREAS, all of the prerequisites with respect to the adoption of this Resolution have been met. NOW, THEREFORE, THE BOARD OF THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION AS THE NATIONAL CITY REDEVELOPMENT AGENCY DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: The foregoing recitals are true and correct, and are hereby made by this reference a substantive part of this Resolution. Section 2: The Successor Agency’s Last and Final ROPS, which is attached hereto as Exhibit “A”, is approved. Section 3: The Successor Agency’s Last and Final ROPS Administrative Budget, which is attached hereto as Exhibit “B”, is approved. Section 4: The Executive Director, or designee, is hereby authorized and directed to: (i) submit the Last and Final ROPS to the County of San Diego Countywide Redevelopment Successor Agency Oversight Board for approval in such format as may be directed by the Oversight Board or the County of San Diego; and Page 219 of 463 (ii) take such other actions and execute such other documents as are necessary to effectuate the intent of this Resolution on behalf of the Successor Agency; and (ii) take such other actions and execute such other documents as are necessary to comply with or to conform to the direction, guidance, and/or requirements related to Last and Final ROPS by the Oversight Board, State Department of Finance, or other reviewing agencies. Section 4: The Successor Agency determines that this Resolution is not a “project” for purposes of CEQA, as that term is defined by Guidelines section 15378, because this Resolution is an organizational or administrative activity that will not result in a direct or indirect physical change in the environment, per section 15378(b)(5) of the Guidelines. Section 5: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 21st day of October 2025. ____________________ Ron Morrison, Chair ATTEST: _________________________ Shelley Chapel, MMC, City Clerk as Secretary to the Successor Agency APPROVED AS TO FORM: ___________________________ Barry J. Schultz, City Attorney Successor Agency Counsel Page 220 of 463 AGENDA REPORT Department: Fire Department Prepared by: Walter Amedee, Emergency Manager Meeting Date: Tuesday, October 21, 2025 Approved by: Scott W. Huth, Interim City Manager SUBJECT: Vehicle Purchase for the Fire Department RECOMMENDATION: Adopt the 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 #091521-NAF with National Auto Fleet Group for the Purchase and Buildout of a 2026 Ford Super Duty F-250 SRW (W2B) XLT 4WD Crew Cab; 2) Approving the Purchase of a Camper Shell from the Lowest Responsive, Responsible Bidders; and 3) Approving the Establishment of Appropriations and Transfers and a Corresponding Revenue Budget in the General Fund and Vehicle Replacement Fund Based on Funding from the Lower Sweetwater Fire Protection District’s Equipment Replacement Fund in a Not-to-Exceed Amount of $81,476.76.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The National City Fire Department strives to maintain its readiness to respond to significant incidents within the City as well to requests for mutual aid in surrounding jurisdictions and for responding to large scale incidents within the State of California. Through funding available from the Lower Sweetwater Fire Protection District, the City has the opportunity to acquire a 2026 Ford Super Duty F-250 SRW (W2B) XLT 4WD Crew Cab truck that would strengthen the Fire Department’s response capabilities. As allowed by Section 2.60.260 of the National City Municipal Code (NCMC) regarding cooperative purchasing, there is an opportunity to piggyback onto the Sourcewell Contract #091521-NAF with National Auto Fleet Group to allow for the purchase of one (1) 2026 Ford Super Duty F-250 SRW (W2B) XLT 4WD Crew Cab. 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 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 221 of 463 National City's Purchasing staff has confirmed that the Sourcewell Contract #091521-NAF with National Auto Fleet Group was competitively bid through a Request for Proposals (RFP) process, and that the State of California’s Department of General Services procurement procedures are in substantial compliance with those of National City. Sourcewell is willing to offer the City of National City the opportunity to take advantage of this competitive bid price. The Sourcewell Contract #091521-NAF award was made for $68,000.00, the MSRP unit price. National City’s cost will be $72,032.14 ($66,228.40 after a 2.605% discount plus sales tax and tire fee). Therefore, staff requests that City Council authorize the purchase of one (1) 2026 Ford Super Duty F-250 SRW (W2B) XLT 4WD Crew Cab consistent with Section 2.60.260 of the National City Municipal Code regarding cooperative purchasing, by piggybacking onto the Sourcewell Contract #091521-NAF. In addition, staff has requested quotes for the purchase of a camper shell for the vehicle. The quotes obtained determined that G&W Truck Accessories were the lowest responsive, responsible bidders for the camper shell. The cost of the camper shell is $5,784.00. Funding for this purchase was obtained from the Lower Sweetwater Fire Protection District’s Equipment Replacement Fund. A check for $81,467.76 will be provided by the Lower Sweetwater Fire Protection District to the Finance Department for the purchase of the vehicle. The vehicle will not be purchased until the funds from the Lower Sweetwater Fire Protection District have been received and deposited into the City’s General Fund. This vehicle will be utilized by an Operations Division Chief to respond to large scale incidents within National City and disasters throughout the state of California. FINANCIAL STATEMENT: There is no cost to the City of National City to purchase the vehicle due to funding being obtained from the Lower Sweetwater Fire Protection District’s Equipment Replacement Fund. The total cost for the purchase of the vehicle is $72,032.14. The remaining balance of $9,444.62 will be used toward the purchase and installation of a camper shell. There will be ongoing operational and maintenance costs as well as internal service fund charges from the City’s Vehicle Replacement Reserve as a result of the addition of this vehicle to the City’s fleet. There is potential for revenue generation as the Ford F-250 vehicle deploys to incidents throughout the state of California under the auspices of the California Office of Emergency Services with a reimbursement rate of approximately $500.00 per day. If approved, the budget will be adjusted as follows: Revenue Accounts: General Fund: 100-70-22-22100-3558- LSFPD Equip Replacement $81,476.76 Vehicle Acquisition Fund: 644-10-31-31100-3100- Transfer from General Fund $81,476.76 Expenditure Accounts: General Fund:100-10-19-19100-8644- Transfer to Vehicle Acq. Fund $81,476.76 Vehicle Acquisition Fund: 644-10-22-22100-7511- Automotive Equipment $81,476.76 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. Page 222 of 463 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 – Sourcewell Contract #091521-NAF Exhibit B – Sourcewell Quote #40770 Exhibit C – G&W Truck Accessories Quote #000252 Exhibit D – Resolution Page 223 of 463 091521-NAF Rev. 3/2021 1 Solicitation Number: RFP #091521 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and 72 Hour LLC dba: National Auto Fleet Group, 490 Auto Center Drive, Watsonville, CA 95076 (Supplier). Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. Sourcewell issued a public solicitation for Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories from which Supplier was awarded a contract. Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities). 1. TERM OF CONTRACT A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE AND EXTENSION. This Contract expires November 8, 2025, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended one additional year upon the request of Sourcewell and written agreement by Supplier. C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All rights will cease upon expiration or termination of this Contract. 2. EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above.        Page 224 of 463 091521-NAF Rev. 3/2021 2 Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new and the current model. Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed. B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship. In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier’s dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity. C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most current information. 3. PRICING All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier’s Proposal. When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity’s requested delivery location. Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase. A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be        Page 225 of 463 091521-NAF Rev. 3/2021 3 returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products. B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax- exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity. C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities. 4. PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: x Identify the applicable Sourcewell contract number; x Clearly specify the requested change; x Provide sufficient detail to justify the requested change;        Page 226 of 463 091521-NAF Rev. 3/2021 4 x Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and x Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference. 5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities. The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source. Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract. B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at government- owned facilities, including schools. Supplier’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws. 6. PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell        Page 227 of 463 091521-NAF Rev. 3/2021 5 contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity. B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use of a Participating Addendum; the terms of which will be negotiated directly between the Participating Entity and the Supplier. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract. C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as e- commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement. D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events: 1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or 2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity’s requirements. E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity’s order will be determined by the Participating Entity making the purchase. 7. CUSTOMER SERVICE A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for:        Page 228 of 463 091521-NAF Rev. 3/2021 6 x Maintenance and management of this Contract; x Timely response to all Sourcewell and Participating Entity inquiries; and x Business reviews to Sourcewell and Participating Entities, if applicable. B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, supply issues, customer issues, and any other necessary information. 8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: x Participating Entity Name (e.g., City of Staples Highway Department); x Participating Entity Physical Street Address; x Participating Entity City; x Participating Entity State/Province; x Participating Entity Zip/Postal Code; x Participating Entity Contact Name; x Participating Entity Contact Email Address; x Participating Entity Contact Telephone Number; x Sourcewell Assigned Entity/Participating Entity Number; x Item Purchased Description; x Item Purchased Price; x Sourcewell Administrative Fee Applied; and x Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased        Page 229 of 463 091521-NAF Rev. 3/2021 7 by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date. 9. AUTHORIZED REPRESENTATIVE Sourcewell's Authorized Representative is its Chief Procurement Officer. Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If Supplier’s Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing. 10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract. B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited assignment will be invalid. C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties. D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties.        Page 230 of 463 091521-NAF Rev. 3/2021 8 E. CONTRACT COMPLETE. This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party.For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern. F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master-servant, or principal-agent. 11. INDEMNITY AND HOLD HARMLESS Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys’ fees incurred by Sourcewell or its Participating Entities, arising out of any act or omission in the performance of this Contract by the Supplier or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. Sourcewell’s responsibility will be governed by the State of Minnesota’s Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law. 12. GOVERNMENT DATA PRACTICES Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Supplier under this Contract. 13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY 1. Grant of License. During the term of this Contract: a. Sourcewell grants to Supplier a royalty-free, worldwide, non-exclusive right and license to use thetrademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell’s relationship with Supplier. b. Supplier grants to Sourcewell a royalty-free, worldwide, non-exclusive right and license to use Supplier’s trademarks in advertising and promotional materials for the purpose of marketing Supplier’s relationship with Sourcewell. 2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to their respective subsidiaries, distributors, dealers,        Page 231 of 463 091521-NAF Rev. 3/2021 9 resellers, marketing representatives, and agents (collectively “Permitted Sublicensees”) in advertising and promotional materials for the purpose of marketing the Parties’ relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees. 3. Use; Quality Control. a. Neither party may alter the other party’s trademarks from the form provided and must comply with removal requests as to specific uses of its trademarks or logos. b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party’s trademarks only in good faith and in a dignified manner consistent with such party’s use of the trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated. 4. As applicable, Supplier agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Supplier in violation of applicable patent or copyright laws. 5. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed catalog of suppliers which may be used until the next printing). Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell’s written directions. B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract. C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development Administrator assigned to this Contract. D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services.        Page 232 of 463 091521-NAF Rev. 3/2021 10 14. GOVERNING LAW, JURISDICTION, AND VENUE The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota. 15. FORCE MAJEURE Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default. 16. SEVERABILITY If any provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that provision. If the remainder of this Contract is capable of being performed, it will not be affected by such determination or finding and must be fully performed. 17. PERFORMANCE, DEFAULT, AND REMEDIES A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows: 1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties. 2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue. 3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed. B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default: 1. Nonperformance of contractual requirements, or 2. A material breach of any term or condition of this Contract.        Page 233 of 463 091521-NAF Rev. 3/2021 11 The party claiming default must provide written notice of the default, with 30 calendar days to cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may: x Exercise any remedy provided by law or equity, or x Terminate the Contract or any portion thereof, including any orders issued against the Contract. 18. INSURANCE A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following: 1. Workers’ Compensation and Employer’s Liability. Workers’ Compensation: As required by any applicable law or regulation. Employer's Liability Insurance: must be provided in amounts not less than listed below: Minimum limits: $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease 2. Commercial General Liability Insurance. Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract. Minimum Limits: $1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury $2,000,000 aggregate for Products-Completed operations $2,000,000 general aggregate 3. Commercial Automobile Liability Insurance. During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms        Page 234 of 463 091521-NAF Rev. 3/2021 12 no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent. Minimum Limits: $1,000,000 each accident, combined single limit 4. Umbrella Insurance. During the term of this Contract, Supplier will maintain umbrella coverage over Employer’s Liability, Commercial General Liability, and Commercial Automobile. Minimum Limits: $2,000,000 5. Network Security and Privacy Liability Insurance. During the term of this Contract, Supplier will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Supplier’s security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data – including but not limited to, confidential or private information, transmission of a computer virus, or denial of service. Minimum limits: $2,000,000 per occurrence $2,000,000 annual aggregate Failure of Supplier to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default. B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract. C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is        Page 235 of 463 091521-NAF Rev. 3/2021 13 primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds. D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors. E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention. 19. COMPLIANCE A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold. B. LICENSES. Supplier must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Supplier conducts with Sourcewell and Participating Entities. 20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in writing. Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Supplier further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time.        Page 236 of 463 091521-NAF Rev. 3/2021 14 21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER UNITED STATES FEDERAL AWARDS OR OTHER AWARDS Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional requirements based on specific funding source terms or conditions. Within this Article, all references to “federal” should be interpreted to mean the United States federal government. The following list only applies when a Participating Entity accesses Supplier’s Equipment, Products, or Services with United States federal funds. A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60- 1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated herein by reference. B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Supplier must be in compliance with all applicable Davis-Bacon Act provisions.        Page 237 of 463 091521-NAF Rev. 3/2021 15 C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5). Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above. D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above. E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Supplier certifies that during the term of this Contract will comply with applicable requirements as referenced above. F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names        Page 238 of 463 091521-NAF Rev. 3/2021 16 of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must file any required certifications. Suppliers must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Suppliers must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Suppliers must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352). H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition. K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Supplier that are directly pertinent to Supplier’s discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Supplier’s personnel for the purpose of interview and discussion relating to such documents. L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation        Page 239 of 463 091521-NAF Rev. 3/2021 17 and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier not use the seal(s), logos, crests, or reproductions of flags or likenesses of Federal agency officials without specific pre-approval. N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to this Contract or any purchase by an Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract or any purchase by an authorized user. O. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and Statements) applies to the Supplier’s actions pertaining to this Contract or any purchase by a Participating Entity. P. FEDERAL DEBT. The Supplier certifies that it is non-delinquent in its repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowance, and benefit overpayments. Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services, Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to the anticipated work under this Contract raises an actual or potential conflict of interest (as described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and Participating Entity are able to assess the actual or potential conflict; and provide any additional information as necessary or requested. R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S. Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources and support to individuals and organizations associated with terrorism. S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it will comply with applicable requirements of 2 C.F.R. § 200.216. T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies that during the term of this Contract will comply with applicable requirements of 2 C.F.R. § 200.322.        Page 240 of 463 091521-NAF Rev. 3/2021 18 22. CANCELLATION Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier’s Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation. Sourcewell 72 Hour LLC dba: National Auto Fleet Group By: __________________________ By: __________________________ Jeremy Schwartz Jesse Cooper Title: Chief Procurement Officer Title: Fleet Manager Date: ________________________ Date: ________________________ Approved: By: __________________________ Chad Coauette Title: Executive Director/CEO Date: ________________________                  Page 241 of 463 5)3$XWRPRELOHV689V9DQVDQG/LJKW7UXFNVZLWK 5HODWHG(TXLSPHQWDQG$FFHVVRULHV  9HQGRU'HWDLOV &RPSDQ\1DPH +285//& 'RHV\RXUFRPSDQ\FRQGXFW EXVLQHVVXQGHUDQ\RWKHUQDPH",I \HVSOHDVHVWDWH 1DWLRQDO$XWR)OHHW*URXS $GGUHVV $XWR&HQWHU'ULYH :DWVRQYLOOH&$ &RQWDFW -HVVH&RRSHU (PDLO -FRRSHU#QDWLRQDODXWRIOHHWJURXSFRP 3KRQH )D[  +67  6XEPLVVLRQ'HWDLOV &UHDWHG2Q 7XHVGD\$XJXVW 6XEPLWWHG2Q 7XHVGD\6HSWHPEHU 6XEPLWWHG%\ -HVVH&RRSHU (PDLO -FRRSHU#QDWLRQDODXWRIOHHWJURXSFRP 7UDQVDFWLRQGHGHHIEEHIGEG 6XEPLWWHU V,3$GGUHVV  Bid Number: RFP 091521 Vendor Name: 72 HOUR LLC        Page 242 of 463 6SHFLILFDWLRQV 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