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HomeMy WebLinkAboutDraft Agenda Packet - 05-01-18 CC HA AgendaAGENDA OF A REGULAR MEETING - NATIONAL CITY CITY COUNCIL/ COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY CALIFORNIA... NATIONAL CITir XNCORPORATfi RON MORRISON Mayor ALBERT MENDIVIL Vice Mayor JERRY CANO Councilmember MONA RIOS Councilmember ALEJANDRA SOTELO-SOLIS Councilmember 1243 National City Blvd. National City 619-336-4240 Meeting agendas and minutes available on web WWW.NATIONALCITYCA. GOV COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD NATIONAL CITY, CALIFORNIA TUESDAY, MAY 1, 2018 - 6:00 PM ORDER OF BUSINESS: Public sessions of all Regular Meetings of the City Council / Community Development Commission - Housing Authority (hereafter referred to as Elected Body) begin at 6:00 p.m. on the first and third Tuesday of each month. Public Hearings begin at 6:00 p.m. unless otherwise noted. Closed Sessions begin at 5:00 p.m. or such other time as noted. If a workshop is scheduled, the subject and time of the workshop will appear on the agenda. The Mayor and Council members also sit as the Chairperson and Members of the Board of the Community Development Commission (CDC). REPORTS: All open session agenda items and reports as well as all documents and writings distributed to the Elected Body less than 72 hours prior to the meeting, are available for review at the entry to the Council Chambers. Regular Meetings of the Elected Body are webcast and archived on the City's website www.nationalcityca.gov. PUBLIC COMMENTS: Prior to the Business portion of the agenda, the Elected Body will receive public comments regarding any matters within the jurisdiction of the City and/or the Community Development Commission. Members of the public may also address any item on the agenda at the time the item is considered by the Elected Body. Persons who wish to address the Elected Body are requested to fill out a "Request to Speak" form available at the entrance to the City Council Chambers, and turn in the completed form to the City Clerk. The Mayor or Chairperson will separately call for testimony of those persons who have turned in a "Request to Speak" form. If you wish to speak, please step to the podium at the appropriate time and state your name and address (optional) for the record. The time limit established for public testimony is three minutes per speaker unless a different time limit is announced. Speakers are encouraged to be brief. The Mayor or Chairperson may limit the length of comments due to the number of persons wishing to speak or if comments become repetitious or irrelevant. WRITTEN AGENDA: With limited exceptions, the Elected Body may take action only upon items appearing on the written agenda. Items not appearing on the agenda must be brought back on a subsequent agenda unless they are of a demonstrated emergency or urgent nature, and the need to take action on such items arose after the agenda was posted. CONSENT CALENDAR: Consent calendar items involve matters which are of a routine or noncontroversial nature. All consent items are adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of 1 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 2 the agenda and separately considered upon request of a Councilmember, a staff member, or a member of the public. Upon request, this agenda can be made available in appropriate alternative formats to persons with a disability in compliance with the Americans with Disabilities Act. Please contact the City Clerk's Office at (619) 336-4228 to request a disability -related modification or accommodation. Notification 24-hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Spanish audio interpretation is provided during Elected Body Meetings. Audio headphones are available in the lobby at the beginning of the meeting. Audio interpretacion en espanol se proporciona durante sesiones del Consejo Municipal. Los audiofonos estan disponibles en el pasillo al principio de la junta. Spanish to English interpretation services are available to members of the public who wish to speak to the City Council during the meeting. "Request to Speak" forms requesting interpretation must be filed within the first two hours of the meeting. Espanol a los servicios de interpretacion Ingles de audio esta disponibles para los miembros del publico que desean hablar con el Ayuntamiento durante del Consejo Municipal. "Solicitud para hablar de" formas solicitud de interpretacion deben ser presentadas dentro de las dos primeras horas del Consejo Municipal. COUNCIL REQUESTS THAT ALL CELL PHONES AND PAGERS BE TURNED OFF DURING CITY COUNCIL MEETINGS. 2 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 3 OPEN TO THE PUBLIC A. CITY COUNCIL CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG PUBLIC COMMENTS (THREE -MINUTE TIME LIMIT) PROCLAMATIONS AWARDS AND RECOGNITIONS PRESENTATIONS INTERVIEWS / APPOINTMENTS CONSENT CALENDAR 1. Motion of the City Council of the City of National City approving the waiving of the reading of the text of the Ordinances considered at this meeting and providing that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk) 2. Approval of the Minutes of the Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City of December 19, 2017. (City Clerk) 3. Resolution of the City Council of the City of National City, 1) authorizing the filing of a project application in the amount of $644,672 for Paradise Creek Educational Park Extension through the California Department of Natural Resources Urban Greening Grant Program, which includes a local match of $161,504, for a total project cost of $806,176; and 2) authorizing the City Manager or designee to execute the grant agreement if selected for funding. (Engineering/Public Works) 4. Resolution of the City Council of the City of National City authorizing the establishment of a Facilities Maintenance Reserve Fund appropriation of $500,000 for construction for the following Tier 1 Facility Improvement Projects: 1) Civic Center Roof Replacement, 2) Police Department Roof Replacement, 3) Civic Center Fire Alarm System Upgrades, and 4) Kimball Senior Center Air Handler Replacements. (Engineering/Public Works) 3 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 4 5. Resolution of the City Council of the City of National City authorizing the Mayor to execute an agreement with Audio Associates of San Diego in the amount of $154,006 and authorize a 15% contingency in the amount of $23,101 to upgrade the Council Chambers Audio/Video System. (Information Technology) 6. Warrant Register #38 for the period of 03/14/18 through 03/20/18 in the amount of $759,100.66. (Finance) 7 Warrant Register #39 for the period of 03/21/18 through 03/27/18 in the amount of $2,679,001.12. (Finance) PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS 8. Public Hearing No. 2 of 2 on the adoption of a Resolution of the City Council of the City of National City to adopt the U.S. Department of Housing and Urban Development (HUD) Fiscal Year 2018-2019 entitlement grant funds, program income, and funds remaining from completed projects to Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Program activities proposed for the 2018-2019 Action Plan. (Housing & Economic Development) NON CONSENT RESOLUTIONS NEW BUSINESS 9. Notice of Decision - Planning Commission approval of a Conditional Use Permit for the modification of an existing wireless facility on a building located at 3007 Highland Avenue. (Applicant: Emily Dockham/T-Mobile) (Case File 2017-18 CUP) (Planning) 10. Temporary Use Permit - Bike Night hosted by Coronado Beach Harley Davidson on May 17, 2018 from 6 p.m. to 9 p.m. at 3201 Hoover Avenue with no waiver of fees. (Neighborhood Services) 11. City Manager Working Group Report and Recommendations in Support of Immigrant Rights and Services. (City Manager) 12. Contractor Responsibility Ordinance Report. (City Attorney) B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY CONSENT RESOLUTIONS - HOUSING AUTHORITY PUBLIC HEARINGS: RESOLUTIONS - HOUSING AUTHORITY NON CONSENT RESOLUTIONS - HOUSING AUTHORITY 4 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 5 NEW BUSINESS - HOUSING AUTHORITY C. REPORTS STAFF REPORTS MAYOR AND CITY COUNCIL CLOSED SESSION REPORT ADJOURNMENT Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday - May 15, 2018 - 6:00 p.m. - Council Chambers - National City, California. Budget Schedule - FY 2019: Tuesday, May 8, 2018, 5:00 p.m. - Budget Workshop / Preliminary Budget Presentation Tuesday, May 29, 2018, 5:00 p.m. - Budget Workshop Tuesday, June 19, 2018, 6:00 p.m. - Budget Hearing / Adoption City Council Legislative Recess August 7, 2018 - City Council Meeting - Dispensed With August 21, 2018 - City Council Meeting - Dispensed With No June 5, 2018 City Council Meeting due to the Special Municipal Election 5 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 6 The following page(s) contain the backup material for Agenda Item: Motion of the City Council of the City of National City approving the waiving of the reading of the text of the Ordinances considered at this meeting and providing that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk) 6 of 118 Item # 05/01/18 MOTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE WAIVING OF THE READING OF THE TEXT OF THE ORDINANCES CONSIDERED AT THIS MEETING AND PROVIDING THAT SUCH ORDINANCES SHALL BE INTRODUCED AND/OR ADOPTED AFTER A READING OF THE TITLE ONLY. (City Clerk) 7 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 8 The following page(s) contain the backup material for Agenda Item: Approval of the Minutes of the Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City of December 19, 2017. (City Clerk) 8 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 9 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City, 1) authorizing the filing of a project application in the amount of $644,672 for Paradise Creek Educational Park Extension through the California Department of Natural Resources Urban Greening G 9 of 118 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO.: [ITEM TITL Resolution of the City Council of the City of National City, 1) authorizing the filing of a project application in the amount of $644,672 for Paradise Creek Educational Park Extension through the California Department of Natural Resources Urban Greening Grant Program, which includes a local match of $161,504, for a total project cost of $806,176; and 2) authorizing the City Manager or designee to execute the grant agreement if selected for funding. PREPARED BY Ray Roberson, Management Analyst II PHONE: 619-336-4583 EXPLANATION See attached explanation. DEPARTMENT: Engineering and Public Works APPROVED BY: FINANCIAL STATEMENT: APPROVED: FINANCE ACCOUNT NO. APPROVED: MIS If grant funds are awarded, staff will return to City Council to accept the grant and appropriate funds. Funding for local match is available in account #001-409-500-598-1596 (WI-TOD / Paradise Creek Park). ENVIRONMENTAL REVIEW: CEQA Notice of Categorical Exemption wiii be filed with County Recorders Office prior to stating construction. ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Adopt Resolution authoring the filing of a project application in the amount of $644,672 for Paradise Creek Educational Park Extension through the California Department of Natural Resources Urban Greening Grant Program and authorizing the City Manager or designee to execute the grant agreement if selected for funding. BOARD ! COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Explanation w/ attachments 2. Resolution 10 of 118 Explanation Staff is requesting City Council support for submittal of a project application in the amount of $644,672 for Paradise Creek Educational Park Extension through the California Department of Natural Resources Urban Greening Grant Program, which includes a local match of $161,504, fora total project cost of $806,176. Funding for the local match is available through prior General Fund Capital Improvement Program appropriations for WI-TOD / Paradise Creek Park. The Urban Greening Grant Program funds projects that reduce greenhouse gas emissions by transforming the built environment into parks and green spaces that are more sustainable, enjoyable, and effective in creating healthy coma -unities. Eligible projects use natural solutions to sequester carbon, reduce energy consumption, create more walking and biking trails, and improve air and water quality. The Grant Program is administered by the California Department of Natural Resources. The Paradise Creek Educational Park Extension project involves the expansion of Paradise Creek Educational Park located behind Kimball Elementary School with access from Hoover Avenue and W. 19th Street. Improvements include removal of existing asphalt pavement and concrete sidewalk at the northern entrance to the park on Hoover Avenue and replacement with decomposed granite and permeable pavers for storm water infiltration; installation of new trees, native vegetation and additional storm water treatment 1 infiltration features; construction of a community gathering area; traffic calming and pedestrian enhancements such as pedestrian curb ramps for Americans with Disabilities Act (ADA) compliance, curb extensions, a high -visibility crosswalk, and pedestrian actuated flashing crosswalk signs at the intersection of W. 18'h Street and Hoover Avenue; and new bicycle facilities. The grant requires City Council Qesolution in support of the project application and authorization for the City Manager or designee to execute the grant agreement if selected for funding. if grant funds are awarded, staff will return to City Council to accept the grant and establish appropriation of revenues and expenditures. 11 of 118 • fl 4 • Paraarse Creek MQ:icatibnaliq 1: • (lc Ex itil 4 Hoover Ave. 011._%on Ave. it al, nL Eiema 1fir; schoo1 Paradise Creek .Park- Consiructe;d r : ?rap bra 1.1rbot1 re;ertin g 'Gwent• tt Paradise Creek Affordable Rousing Phone. 11 ivtlev r Ave Porrotirie Creek Atfordr kde H4ustnry DevelOprnenl rgtaFik!ar Crt-r4 r'or', 'Johan 4::rnn!ttO`xFn9111uk^rt Pa -a Creak EddittoJtiArrok Park. Wdsort Ave. 3roject Map 11 LEGEND auFaeouNwerdiatI • Residential Educational ir= Leisure aELUREIMP-PAYMEM 1=W= Limit of Work TRANSQ =: `? Transit Center Bike Corridor City of National City Region ii Trdrlskt Center I �, r 1r —,,... 4_yT, _ i.-+-"_vim a s_.1_ 1 1 ) <," . 'X_ --z 1 + `;� 1. ` 1 fie. yy Es si EXISTING ORNEWAYTO 112 ^} ELEMENTARY SCMICOLTO 'C','*'11 J. '� RSBKAIN tb . BY WIDEBICYCIE RAMP I 1 PRCPOBSEI CONCRETEWALK AND CURS RAMP. 1811-I STREET ' PROPOSED TREE, TYP GYMMIDL SEE LEGEND AT Nan FOR PROPOSED SPEOIES 0 oa ` I , dI KIMBALL ELEMENTARY SCHOOL OPL•f! DO GATHERING AM% WRHCOMMINRY INVOLVEMENTOEMMRA& POCALFEA1tJRE� BENCH BEATING, QTY, 4 EXISTING LIMITS OF cone LINE LIMBS OF COSTING WALK SHOWN WITH DASHED LN E IN EISSTTNG PARK I ?, - I II 1 NEW HEADER IMTH �" LIMITS OF EXISTING WALK SHOWN WITH EXISTING PARADISE :RRFJ( t 1 1 ED j j S ' r DAMED LINE MISTING PERMEABLE PATTER F UCARDNAL PARK CONSTworgo 1 I PERMEABLE PAYERS ;; .!7 1 WALKWAY CONSTRUCTED WITN PROP 84- 84-URBAN GREENING GRANT FUNDS_._..1 + I TO LATCH EXISTING — I URBAN GREENING GRANTS FUNDS• MATCHUNE•=e1A RIGHT PROPOSED WATER DUMPY BAR PUNT SCHEDULE HOOVER Tncm SIARR' PgTL!/LSISAI6 SSVdUo31lESa DM SEG 1;\ LIMIT OF WORK, rte.SYAIBOL �-- SIGHTING LIMBS OF CORRIINE � BITE PARKING ON DO SURFACE APN 560-202 01-00 OPOSES PEPRRMEAILE PAVERS PROPOSED CONCRETE WALK AND CURB RAMP, (TYP.) OUSTING TREE. TYP. SYMBOL ANOVA Aim NWIbepNN W6MPINI MO 111(lA 10 ttA SIC PLATANIXILMENXIA CAUFORMAWANQRVIIVVIVIRtlef WM, 7 WO GAL IMZWALMIAGUPOINIrA MAMMA 1E7A. T KRTM MAUTANO GRASS PuHT 0 SSGr11.17MTf7N. NATIA mas MAMMA ULATS OF EXISTING WALK SHOWN WITH DASHED LINE IN PASTING PARK. 'LATCHLNE -SEE BELOW LEFT MIS UT Dag WI; WAUC 1 .• r' BROWN WITH DASH®LIVE. OWING PERMEABLE PAVER WALKWAY CONSTRUCTED WITH PROP 94- URBAN GRBBNINO GRANT FUNDS• rJ 7-) SRA Plan Paradise Creek Edticationai Park Extension IBIh Street & Hoover Avenues uxvme CC/CDC-HA Agenda 5/1/2018 — Page 14 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the establishment of a Facilities Maintenance Reserve Fund appropriation of $500,000 for construction for the following Tier 1 Facility Improvement Projects: 1) Civic Center Roof Repl 14 of 118 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council at the City of National City authorizing the establishment of a Facilities Maintenance Reserve Fund appropriation of $500,000 for construction for the following Tier 1 Facility improvement Projects: 1) Civic Center Roof Replacement, 2) Police Department Roof Replacement, 3) Civic Center Fire Alarm System Upgrades, and 4) Kimball Senior Center Air Handler Replacements. PREPARED BY: Stephen Manganiello, Director of PW / City Engineer DEPARTMENT: Engineering/Public Works PHONE: 619-336-4382 EXPLANATION: See attached. APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. Fund Source: 001-2411 (Facilities Maintenance Reserve) Expenditure Account: 001-409-500-498-1500 (Facilities Upgrades APPROVED: APPROVED: — Tier 1 Projects) ENVIRONMENTAL REVIEW: The projects comply with the California Environmental Quality Act (CEQA). ORDINANCE: INTRODUCTION: FINAL ADOPTION: L 1 Finance MIS STAFF RECOMMENDATION: Adopt Resolution authorizing the establishment of a Facilities Maintenance Reserve Fund appropriation of $500,000 for construction of four, Tier 1 Facility Improvement Projects. BOARD / COMMISSION RECOMMENDATION: NIA ATTACHMENTS: 1. Explanation 2. Resolution lb0illti Explanation On April 3, 2018, the City Council held a special meeting for a Capital Improvement Program Needs Assessment Workshop, where staff presented project priorities and preliminary cost estimates. Approximately $800,000 in Tier 1 project needs wore identified. Tier 1 projects are defined as "Urgent" based on public health and safety. Staff recommends funding the projects summarized below immediately, with the remaining Tier 1 projects proposed for funding as part of the FY 2019 annual budget. 1) Civic Center Roof Replacement — $180,000 Project will replace the entire roof of the Civic Center Building, which has exceed its useful life, in preparation for installation of solar panels as part of the City's Energy Savings Contract with Ameresco. 2) Police Department Roof Replacement — $220,000 Project will replace the entire roof of the Police Department Building, which has exceed its useful life, in preparation for installation of solar panels as part of the City's Energy Savings Contract with Ameresco. 3) Civic Center Fire Alarm System Upgrades — $50,000 Project will install a new electrical service panel, which has exceed its useful life, and relays, to ensure the fire alarm system for the Civic Center Building meets the latest safety and operational standards per the California Building, Electrical and Fire Codes. 4) Kimball Senior Center Air Handler Replacements — $50,000 Project will replace two, 7.5-ton heat pump condensing units and air handlers at the Kimball Senior Center; these units must be replaced and operational before summer as the Kimball Senior Center serves as a designated "Cool Zone" for residents of Kimball and Morgan Towers. 16 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 17 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the Mayor to execute an agreement with Audio Associates of San Diego in the amount of $154,006 and authorize a 15% contingency in the amount of $23,101 to upgrade the Council Chambers 17 of 118 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the Mayor to execute an agreement with Audio Associates of San Diego in the amount of $154,006 and authorize a 15% contingency in the amount of $23,101 to upgrade the Council Chambers Audio/Video System. PREPARED BY: Ron Williams PHONE; 619-336-4373 EXPLANATION: The Council Chambers audio/video system was originally installed in 2008. The equipment is currently at End Of Life (EOL) and is increasingly difficult to support and source replacement parts. The City issued a Request for Proposal (RFP) in September 2017 to upgrade the audio/video system, Audio Associates of San Diego submitted the lowest responsible bid proposal. The proposal entailed replacement of all audio/video equipment (microphones, cameras, monitors, graphics processors, amplifiers, etc...) in the council chambers, the addition of two cameras, speakers and presentation accessories, and annual support. The proposed schedule for completion of council chambers audio/video system upgrade is July 31, 2018. DEPARTMENT: MO APPROVED BY: FINANCIAL STATEMENT: APPROVED:`.' ACCOUNT NO. APPROVED: Funds are appropriated in account 629-403-082-502-0000 ENVIRONMENTAL REVIEW: This is not a project, therefore does not require environmental review ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance STAFF RECOMMENDATION: Staff recommends authorizing the Mayor to execute an agreement with Audio Associates of San Diego including a 15% contingency. BOARD 1 COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Contract 18 of 118 AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND AUDIO ASSOCIATES OF SAN DIEGO THIS AGREEMENT is entered into on this 17th day of April, 2018, by and between the CITY OF NATIONAL CITY, a municipal corporation (the "CITY"), and AUDIO ASSOCIATES OF SAN DIEGO, a California corporation (the "CONTRACTOR"). RECITALS WHEREAS, the CITY desires to employ a CONTRACTOR to provide audio video system upgrade. WHEREAS, the CITY has determined that the CONTRACTOR is a commercial audio and video implementation specialist and is qualified by experience and ability to perform the services desired by the CITY, and the CONTRACTOR is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT O+~ CONTRACTOR. The CITY agrees to engage the CONTRACTOR to upgrade the audio and video equipment in the council chambers, provide ongoing maintenance and support, and the CONTRACTOR agrees to perform the services set forth here in accordance with all terms and conditions contained herein. The CONTRACTOR represents that all services shall be performed directly by the CONTRACTOR or under direct supervision of the CONTRACTOR. 2. EFFECTIVE DATE AND LENGTH OF AGREEMENT. This Agreement will become effective on April 17, 2018. The duration of this Agreement is for the period of April 17, 2018 through April 17, 2021. Completion dates or time durations for specific portions of the project are set forth in Exhibit "A". This Agreement may be extended by mutual agreement upon the same terms and conditions for an additional one (1) year term. The Parties may exercise up to three one-year extensions. Any extension of this Agreement must be approved in writing by the City Manager. 3. SCOPE OF SERVICES. The CONTRACTOR will perform audio video system upgrade and support services utilizing itemized equipment list as set forth in the attached Exhibit The CONTRACTOR shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY for such services, except as authorized in advance by the CITY. The CONTRACTOR shall appear at meetings specified in Exhibit "A" to keep staff and City Council advised of the progress on the project. The CITY may unilaterally, or upon request from the CONTRACTOR., from time to time reduce or increase the Scope of Services to be performed by the CONTRACTOR under 19 of 118 this Agreement. Upon doing so, the CITY and the CONTRACTOR agree to meet in good faith ,eduction increase in the and confer for the purpose of negotiating a corresponding reduction or compensation associated with said change in services, 4. PROJECT COORDINATION AND LTJPERV1SION. Ron Williams hereby is designated as the Project Coordinator for the CITY and will monitor the progress and execution of this Agreement. The CONTRACTOR shall assign a single Project Director to provide supervision and have overall responsibility for the progress and execution of this Agreement for the CON FACTOR. Chuck Bowers thereby is designated as the Project Director for the CONTRACTOR 5. COMPENSATION AND PAYMENT. The compensation for the CONTRACTOR shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked and also materials, if any. The total cost for all work described in Exhibit "A" shall not exceed $175,006. Monthly invoices will be processed for payment and remitted within thirty (30) days from receipt of invoice, provided that work is accomplished consistent with Exhibit "A", as determined by the CITY. The 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 the CITY, and for furnishing of copies to the CITY, if requested. 6. ACCEPTABILITY OF WORK. The CITY shall decide any and all questions which may arise as to the quality or acceptability of the services performed and the manner of performance, the acceptable completion of this Agreement, and the amount of compensation due. In the event the CONTRACTOR and the CITY cannot agree to the quality or acceptability of the work, the manner of performance and/or the compensation payable to the CONTRACTOR in this Agreement, the CITY or the CONTRACTOR shall give to the other written notice. Within ten (10) business days, the CONTRACTOR and the CITY shall each prepare a report which supports their position and file the same with the other party. The CITY shall, with reasonable diligence, determine the quality or acceptability of the work, the mariner of performance and/or the compensation payable to the CONTRACTOR, 7. DISPOSITION AND OWNERSHIP OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications, and other documents prepared by the CONTRACTOR for this project, whether paper or electronic, shall become the property of the CITY for use with respect to this project, and shall be turned over to the CITY upon completion of the project, or any phase thereof, as contemplated by this Agreement. Contemporaneously with the transfer of documents, the CONTRACTOR hereby assigns to the CITY, and CONTRACTOR thereby expressly waives and disclaims any copyright in, and the right to reproduce, all written material, drawings, plans, specifications, or other work prepared under this Agreement, except upon the CITY'S prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONTRACTOR shall, upon request of the CITY, execute any further document(s) necessary to further effectuate this waiver and disclaimer. Standard Agreement Rer:ised July 2017 Pale 2 &Ill 20 of 118 City or National City and Audio .Associates or San Diego The CONTRACTOR agrees that the CITY may use, reuse, alter, reproduce, modify, assign, transfer, or in any other way, medium, or method utilize the CONTRACTOR'S written work product for the CITY' S purposes, and the CONTRACTOR expressly waives and disclaims any residual rights granted to it by Civil Code Sections 980 through 989 relating to intellectual property and artistic works. Any modification or reuse by the CITY of documents, drawings, or specifications prepared by the CONTRACTOR shall relieve the CONTRACTOR from liability under Section 14, but only with respect to the effect of the modification or reuse by the CITY, or for any liability to the CITY should the documents be used by the CITY For some project other than what was expressly agreed upon within the Scope of Services of tliis project, unless otherwise mutually agreed. 8. INDEPENDENT CONTRACTOR. Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint venturers with one another. Neither the CONTRACTOR nor the CONTRACTOR'S employees are employees of the CITY, and are not entitled to any of the rights, benefits, or privileges of the CITY'S employees, including but not limited to retirement, medical, unemploy- ment, or workers' compensation insurance. This Agreement contemplates the personal services of the CONTRACTOR and the CONTRACTOR'S employees, and it is recognized by the parties that a substantial inducement to the CITY for entering into this Agreement was, and is, the professional reputation and competence of the CONTRACTOR and its employees. Neither this Agreement nor any interest herein may be assigned by the CONTRACTOR without the prior written consent of the CITY, Nothing herein contained is intended to prevent the CONTRACTOR from employing or hiring as many employees, or SUBCONTRACTORS, as the CONTRACTOR may deem necessary for the proper and efficient performance of this Agreement, All agreements by CONTRACTOR with its SUBCONTRACTOR(S) shall require the SUBCONTRACTOR(S) to adhere to the applicable terms of this Agreement. 9. CONTROL. Neither the CITY nor its officers, agents, or employees shall have any control over the conduct of the CONTRACTOR or any of the CONTRACTOR'S employees, except as herein set forth, and the CONTRACTOR or the CONTRACTOR'S agents, servants, or employees are not in any manner agents, servants, or employees of the CITY, it being understood that the CONTRACTOR its agents, servants, and employees are as to the CITY wholly independent CONTRACTOR, and that the CONTRACTOR'S obligations to the CITY are solely such as are prescribed by this Agreement. 10, COMPLIANCE WITH APPLICABLE LAW. The CONTRACTOR, in the performance of the services to be provided herein, shall comply with all applicable state and federal statutes and regulations, and all applicable ordinances, rules, and regulations of the City of National City, whether now in force or subsequently enacted. The CONTRACTOR and each of its SUBCONTRACTOR(S), shall obtain and maintain a current City of National City business license prior to and during performance of any work pursuant to this Agreement. 11. LICENSES,, PER-tl'DTS, ETC. The CONTRACTOR represents and covenants that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. The CONTRACTOR represents and covenants that the Standard Agreement Revised July 20)7 City of National City and Audio .Associates of San Diego CONTRACTOR shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for the CONTRACTOR to practice its profession. 12. STANDARD OF CARE. A. The CONTRACTOR, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the CON IRACTOR'S trade or profession currently practicing under similar conditions and in similar locations. The CONTRACTOR shall take all special precautions necessary to protect the CONTRACTOR'S employees and members of the public from risk of harm arising out of the nature of the work and/or the conditions of the work site. B. Unless disclosed in writing prior to the date of this Agreement, the CONTRACTOR warrants to the CITY that it is not now, nor has it for the five (5) years preceding, been debarred by a governmental agency or involved in debarment, arbitration or litigation proceedings concerning the CONTRACTOR'S professional performance or the furnishing of materials or services relating thereto. C. The CONTRACTOR is responsible for identifying any unique products, treatments, processes or materials whose availability is critical to the success of the project the CONTRACTOR has been retained to perform, within the time requirements of the CITY, or, when no time is specified, then within a commercially reasonable time. Accordingly, unless the CONTRACTOR. has notified the CITY otherwise, the CONTRACTOR warrants that all products, materials, processes or treatments identified in the project documents prepared for the CITY are reasonably commercially available. Any failure by the CONTRACTOR to use due diligence under this sub -section will render the CONTRACTOR liable to the CITY for any increased costs that result from the CITY'S later inability to obtain the specified items or any reasonable substitute within a price range that allows for project completion in the time frame specified or, when not specified, then within a commercially reasonable time. 13. NON-DISCRIMINATION PROVISIONS. The CONTRACTOR shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONTRACTOR will take positive action to insure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The CONTRACTOR agrees to post in conspicuous places available to employees and applicants for employment any notices provided by the CITY setting forth the provisions of this non-discrimination clause. 14. CONFIDENTIAL INFORMATION. The CITY may from time to time communicate to the CONTRACTOR certain confidential information to enable the CONTRACTOR to effectively perform the services to be provided herein. The CONTRACTOR shall treat all such information as confidential and shall not disclose any part thereof without the prior written consent of the CITY. The CONTRACTOR shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 14, however, shall not standard Agreement Revised July 2017 City of NationaE City and .Audio Associates of San Diego apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONTRACTOR hereafter disclosed in publicly available sources of information; (iii) is already in the possession of the CONTRACTOR without any obligation of confidentiality; or (iv) ha.4 been or is hereafter rightfully disclosed to the CONTRACTOR by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party. The CONTRACTOR shall not disclose any reports, recommendations, conclusions or other results of the services or the existence of the subject matter of this Agreement without the prior written consent of the CITY. In its performance hereunder, the CONTRACTOR shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation. CONTRACTOR shall be liable to CITY for any damages caused by breach of this condition, pursuant to the provisions of Section 15. 15. INDEMNIFICATION AND TOLD HARMLESS. The CONTRACTOR agrees to defend, indemnify and hold harmless the City of National City, its officers, officials, agents, employees, and volunteers against and from any and all liability, loss, damages to property, injuries to, or death of any person or persons, and all claims, demands, suits, actions, proceedings, reasonable attorneys' fees, and defense costs, of any kind or nature, including workers' compensation claims, of or by anyone whomsoever, resulting from or arising out of the CONTRACTOR'S performance or other obligations under this Agreement; provided, however, that this indemnification and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the CITY, its agents, officers, employees or volunteers. CITY will cooperate reasonably in the defense of any action, and CONTRACTOR shall employ competent counsel, reasonably acceptable to the City Attorney. The indemnity, defense, and hold harmless obligations contained herein shall survive the termination of this Agreement for any alleged or actual omission, act, or negligence under this Agreement that occurred during the term of this Agreement. 16. WORKERS' COMPENSATION. The CONTRACTOR shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Labor Code and all amendments thereto; and all similar State or federal acts or laws applicable; and shall indemnify, and hold harmless the CITY and its officers, employees, and volunteers from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description, including reasonable attorney's fees and defense costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONTRACTOR under this Agreement. 17. INSURANCE. The CONTRACTOR, at its sole cost and expense, shall purchase and maintain, and shall require its SUBCONTRACTOR(S), when applicable, to purchase and maintain throughout the term of this Agreement, the following insurance policies: A. ❑ If checked, Professional Liability insurance (errors and omissions) with minimum limits of $1,000,000 per occurrence. B, Automobile insurance covering all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage of $1,000,000 Standard Agreement Revised July 20:7 Page 5of11 23 of 118 City of National City and Audio Associates of San Diego combined single limit per accident. Such automobile insurance shall include owned, non -owned, and hired vehicles ("any auto"). The policy shall name the CITY and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided, C. Commercial General Liability Insurance, with minimum limits of either $2,000,000 per occurrence and $4,000,000 aggregate, or $1,000,000 per occurrence and $2,000,000 aggregate with a S2,000,000 umbrella policy, covering alI bodily injury and property damage arising out of its operations, work, or performance underthis Agreement. The policy shall name the CITY and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. The general aggregate limit must apply solely to this "project" or "location". The "project" or "location" should be noted with specificity on an endorsement that shall be incorporated into the policy. D. Workers' Compensation Insurance in an amount sufficient to meet statutory requirements covering all of CONTRACTOR'S employees and employers' liability insurance with limits of at least $1,000,000 per accident. In addition, the policy shall be endorsed with a waiver of subrogation in favor of the CITY. Said endorsement shall be provided prior to commencement of work under this Agreement. If CONTRACTOR has no employees subject to the California Workers' Compensation and Labor laws, CONTRACTOR shall execute a Declaration to that effect, Said Declaration shall be provided to CONTRACTOR by CITY. E. The aforesaid policies shall constitute primary insurance as to the CITY, its officers, officials, employees, and volunteers, so that any other policies held by the CITY shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to the CITY's Risk Manager, at the address listed in. subsection G below, of cancellation or material change. F. If required insurance coverage is provided on a "claims made" rather than "occurrence" form, the CONTRACTOR shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this Agreement. In addition, the "retro" date must be on or before the date of this Agreement. G. The Certificate Holder for all policies of insurance required by this Section shall be: City of National City do Risk Manager 1243 National City Boulevard National City, CA 91950-4397 H. Insurance shall be written with only insurers authorized to conduct business in California that hold a current policy holder's alphabetic and financial size category rating of not less than A:VII according to the current Best's Key Rating Guide, or a company of equal financial stability that is approved by the CITY'S Risk Manager. In the event coverage is provided by non -admitted "surplus lines" carriers, they must be included on the most recent California List of Eligible Surplus Lines Insurers (LESLI list) and otherwise meet rating requirements. I. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with, are filed with and approved by Standard Ag= en( Revised July 2017 City of National City and Audio Associates of San Diego the CITY' S Risk Manager. If the CONTRACTOR does not keep all of such insurance policies in full force and effect at ail times during the terms of this Agreement, the CITY may elect to treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. J. All deductibles and self -insured retentions in excess of$l0,000 must be disclosed to and approved by the CITY. K. If the CONTRACTOR maintains broader coverage or higher limits (or both) than the minimum limits shown above, the CITY requires and shall be entitled to the broader coverage or higher limits (or both) maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minirnum limits of insurance and coverage shall be available to the CITY. 18. LEGAL FEES. If any party brings a suit or actiotx against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out -of - court settlement, shall be entitled to have and recover of and from the other party all costs and expenses of scut, including attorneys' fees. For purposes of determining who is to be considered the prevailing party, it is stipulated t at attorney's fees incurred in the prosecution or defense of the action or suit shall not be considered in determining the amount of the judgment or award. Attorney's fees to the prevailing party if other than the CITY shall, in addition, be limited to the amount of attomey's fees incurred by the CITY in its prosecution or defense of the action, irrespective of the actual amount of attorney's fees incurred by the prevailing party. 19. TERMINATION. A. This Agreement may be terminated with or without cause by the CITY. Termination without cause shall be effective only upon 60-day's written notice to the CONTRACTOR During said 60-day period the CONTRACTOR shall perform all services in accordance with this Agreement. B. This Agreement may also be terminated immediately by the CITY for cause in the event of a material breach of this Agreement, misrepresentation by the CONTRACTOR in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CITY. C. Termination with or without cause shall be effected by delivery of written Notice of Termination to the CONTRACTOR as provided for herein. D. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONTRACTOR, whether paper or electronic, shall immediately become the property of and be delivered to the CITY, and the CONTRACTOR shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused the CITY by the CONTRACTOR'S breach, if any. Thereafter, ownership of said written material shall vest in the CITY all rights set forth in Section 7. E. The CITY further reserves the right to immediately terminate this Agreement upon: (1) the filing of a petition in bankruptcy afectir_g the CON I ttACTOR; (2) a Standard Agreement Revised July 2017 Page 7 of 11 25 of 118 City of National City and Audio Associates of San Diego reorganization of the CONTRACTOR for the benefit of creditors; or (3) a business reorganization, change in business name or change in business status of the CONTRACTOR. 20. NOTICES. All notices or other communications required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile or fax; and shall be deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the person to receive such notice, (ii) if sent by overnight mail, the business day following its deposit in such overnight mail facility, (iii) if mailed by registered, certified or ordinary mail, five (5) days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or (v) if given by telex, telecopy, facsimile or fax, when sent. Any notice, request, demand, direction or other communication delivered or sent as specified above shall be directed to the following persons: ToLI.TY: Ron Williams IT Manager Information Technology City of National City 1243 National City Boulevard National City, CA 91950-4397 To CONTRACTOR: Chuck Bowers Field Engineer Audio Associates of San Diego 1497 Jayken Way Chula Vista, CA 91911 Notice of change of address shall be given by written notice in the manner specified in this Section. Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request or communication sent. Any notice, request, demand, direction or other communication sent by cable, telex, telecopy, facsimile or fax must be confirmed within forty- eight (48) hours by letter mailed or delivered as specified in this Section, 21. CONFLICT OF INTEREST AND ?OLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONTRACTOR shall not perform services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The CONTRACTOR also agrees not to specify any product, treatment, process or material for the project in which the CONTRACTOR has a material financial interest, either direct or indirect, without first notifying the CITY of that fact. The CONTRACTOR shall at all times comply with the terms of the Political Reform Act and the National City Conflict of Interest Code. The CONTRACTOR shall immediately disqualify itself and shall not use its Standard Agreement Revised July 2017 Parof11 6 of 118 City of National City and 1udk, Associates of San Diego official position to influence in any way any matter coming before the CITY in which the CONTRACTOR has a financial interest as defined in Government Code Section 87103. The CONTRACTOR represents that it has no knowledge of any flnancial interests that would require it to disqualify itself from any matter on which it might perform services for the CITY. fj If checked, the CONTRACTOR shall comply with all of the reporting requirements of the Political Reform Act and the National City Conflict of Interest Code. Specifically, the CONTRACTOR shall file a Statement of Economic Interests with the City Clerk of the City of National City in a timely manner on forms which the CONTRACTOR shall obtain from the City Clerk. The CONTRACTOR shall be strictly liable to the CITY for all damages, costs or expenses the CITY may suffer by virtue of any violation of this Section 21 by the CONTRACTOR. 22. PREVAILING WAGES. State prevailing wage rates may apply to work performed under this Agreement. State prevailing wages rates apply to all public works contracts as set forth in California Labor Code, including but not limited to, Sections 1720,1720.2, 1720.3, 1720.4, and 1771. Contractor is solely responsible to determine if State prevailing wage rates apply and, if applicable, pay such rates in accordance with all laws, ordinances, rules, and regulations, 23. MISCELLANEOUS PROVISIONS. A. Computation of Time Periods. If any r1Ate or time period provided for in this Agreement is or ends on a Saturday, Sunday or federal, state or legal holiday, then such date shall automatically be extended until 5:00 p.m. Pacific Time of the next day which is not a Saturday, Sunday or federal, state, or legal holiday. B. Counterparts, This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. D. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. E. Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. To the extent any exhibits,schedules, or provisions thereof conflict or are inconsistent with the terms and conditions contained in this Agreement, the terms and conditions of this Agreement shall control. F. Amendment to this Agreement The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. G. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. R. Applicable Law, This Agreement shall be governed by and construed in accordance with the laws of the State of California. Standard Agreement RevisedJuly 2017 Pag City of National City and Audio Associates of San Diego I. Audit. If this Agreement exceeds ten -thousand dollars ($10,000), the parties shall be subject to the examination and audit of the State Auditor for a period of three (3) years after final payment under the Agreement, per Government Code Section 8546.7. J. Entire Agreement. This Agreement supersedes any prior agreements, negotiations and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. K. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. L. Subcontractors or Subcontractors. The CITY is engaging the services of the CONTRACTOR identified in this Agreement. The CONTRACTOR shall not subcontract any portion of the work, unless such subcontracting was part of the original proposal or is allowed by the CITY in writing. In the event any portion of the work under this Agreement is subcontracted, the subcontractor(s) shall be required to comply with and agree to, for the benefit of and in favor of the CITY, both the insurance provisions in Section 17 and the indemnification and hold harmless provision of Section 15 of this Agreement. M. Construction. The parties acknowledge and agree that (i) each party is of equal bargaining strength, (ii) each party has actively participated in the drafting, preparation and negotiation of this Agreement, (iii) each such party has consulted with or has had the opportunity to consult with its own, independent counsel and such other professional advisors as such party has deemed appropriate, relative to any and all matters contemplated under this Agreement, (iv) each party and such party's counsel and advisors have reviewed tlxis Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, and (vi) any rule or construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement, or any portions hereof, or any amendments hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. [Signature Page to Follow] Standard Agreement Revised July 2017 Page 10 of 11 ciiy oFNational City and tudin .Associates or San Diego 28 of 118 CITY OF NATIONAL CITY AUDIO ASSOCIATES OF SAN DISCO (Signatures of two corporate officers required) By: Ron Morrison, Mayor APPROVED AS TO FORM: By: Angii P. Morris -Jones City Attorney By: �k7r' (Print) Pte wcc: f� egg.‹, 4eva`- (Title) Nc -re 5PE►) c (Print) Uf (Title) Standard Agreenent Page 11 of 11 Revised July 2017 29 of 118 City of National City and Audio Associates of San Diego 11129/2017 9:31 Aid Exhibit 1 I Crestron I DMC-4K HO i I I' I .IT_ -T---• f -- u1 a so i tes 1497 dayken Way • Chura vrste • 4:A 91911 • Office 6194s141445 • Fax 61O-451A469 gam:... sraaeim rairomle • trifEi& SSE G1a4Tx1le:Ina 0001477 • 7 i'^. # 79Frr4fiv To : City Of National CRY Attn: Ron Williams Phone : 619-33 .-4373 Fax : 619-336-4349 Email:,'in'a5:, nr;iene lyc .. _v Re: _QUAIL! AMPR 1 MODEL, 1 DESCRIPTION 1 j Biamp 1 Forte VT 12x8 Audio DSP wiVolP & rOTS 1 j Biam j Forte CI AVB 12x8 Audio DSP 1 Motu i AVB Switch 5 Port AVB Switch 1 _ Crown DLi 4/300 4 Channel Audio Amplifier 1 Listen LS-58-072 Assistive Listening System 8 Listen LR-4200-072 Additional ALS Receiver 8 Listen LP-401 tar Speaker for Add Receivers 1 10 2 2 1 AarWaSirsto 1. Atias SM42TWH Wall Mount Speaker Atlas FAP43T I Ceilin Speaker RDL IDB-SHIM L Translation Headphone Amp RLIL S-24AS Lw 24V Power Supply Sennheiser 507354 I Gooseneck Mic w/Light Ring & Desktop Shure QLXiJ-1244 { Handheld Wireless Microphone Shure QLXD-141851 Leveller Wireless Microphone Biamp jEX-Logic I Tesira Logic Expander Biamp RN1K--1 1 Expander Rackrnount AA Gable j Cable Allowance Date Qualatforr# Revision* I 11/29/2017 1 SO95 j 2 pate or Request : Quote By: Sale 8y 1U/1212017 j GJB CJ9 Teens: ClientP0# JOB# ! I [ 2,378.81 2 378.81 I I 2,200.31 2,200.31 470.05 470.05 1,307.81C 1,307.81 4_ j- 1,774.41 1,774.41 J I 126.851,014-83 13.15 105.20 j 56.79 340.72 77.03 462.17 143.30 286.60 22.55 22.55 I � I I I 1,024.59 2,049,16 373.661 373.66 41.65 41.65 416.50 418.50 1 LCresson urnimi,uexa R 8x8Digg4alMediaTEA Switcherw177C&RX's i I __? 13,923.00' 13,923.00 2 I Decimator MD-HX 1 SDI/HDMI Cross Converter I I 7-I 1 1 351.05 702.10 5 1 Samsung UN75MU69U0 j 75^display _ I ! r �I i i J 2,261.00 11�305.D0 5 - ; Chief LCM1U Wall Mounts I ` -_3 251.92 1,259.62 -, j i__952.00 r 952.00 1 ; CresVan Alin 101 Uifireiess Presentation gateway __I �I l-�__� 1 4 Crestron MPC-MS Media Presentation Controller i ^1 I 386.75 386.75 1 AA Cable Cable Allowance _595-00 595.00 1 Damn ION- 00BD Rackmount Biu-RayiDVD/CD Player 1 .....L I I 333.20 333.20 ---fT-_ I Moey Libby Oreiiay TVOne LIT-C2 750 I Dual DVI Scalerw/P!P&Key HDMI Input Card 5 1 1,283.55_J 1,283.55 516.001 516.00 r t 30 of 118 Page OF intent'Juana! A G-ImiV-4 2 I Intent Digital 11 TDM-IMTV-41 1 1 intent Di fTP-W101 I 1 Intent Di it�ai Eng Spt 1 Intent di,itel VL-DSG1 Lightmax 1 SSD-1916 Chief } VESA Linksys I LGS328P I ] VoteLynx XLG MultiFur t1on Vote FaiiiillillillL iff ! 19,696.EW1 Ty,896.80 i 1 1,109.08 2,218.16 1 1 I 2,380.001 2,360.06 Engineering Support 1 1 I-1 1 11,900,00j 11,900.00 TimeriMic Panel 10" mayort FMB/Timer Toudhpanel jam Nettlaplala DO Id VoteL x Neme Di ay Controller 19x6" LED Display Mount Network Switch 24port PoE+ F j 1 ! I 464,401 4,179.60 j 1 i 1 I 967.50' 9,675.00 I} '• 96.751 876.75 ~1 509.551 509.55 : i 1 I) I I t__________] J 1 'Various AA zs. Cusfant FafiMeaoan 9 !TA RFniali A needmd 1Colnectors, panels, hardware. suppipss, iota- Glastam Fabrication AA I Rigging JSpacial rigging >:upplies Lot Scissor lit weal al trials emu' fjro,0,l1raJpvsGar, En ,rFtSrl Carrsi+rfurlaFP :err _ tabor tnatalfalion and fsbricellon Be hours 1 PM/PE/ADM 1ProJect ManagementtProtectEnglneer1ADMIN 32 MOM Hours I CAD JSystsm drawings Hours I Programming IControl Hours 1 Testing LSystam tests) and final commissioning. 2 Block I Training 14-hour block of operational au/air' Estimate authorized by: Name: Title: . Date: sip Notes_ 1: 2: 3: Options: L--H-_--_H. 157[3, 570 OD 55,Or! 25,300.00 85.00 7,310.00 1 55.001 1760.00 1 145.001 65.001 2,040.00 1 350.001 700.00 TOTAL TAXABLE AMOUNT > > $105, 874.25 TOTAL NON-TAXABLE > > > $37,110.00 TAX 4%8.75% . ' > $9,264,00 SHIPPING VIA GROUND > > > $1,757.21 TOTAL COST >. > ' 5154,005.45 A: 9: CONFIDENTIALITY NOTICE TKstloaa!wit ma! Wftlafn trade excreta HAW SoniBcrikd and kgaty prnregea Hen elan for l a hdegidad Ise of Its ixAvldual Ercrdly remcd ihpve D cCV..Tm mp1rg. rItan lion a Imo of XV lllrlmeran con�tled try Ihm tloou+lorR b�Darsoraalnar thin tl,e IAentln#mdogit, fe arm/ prokWed. Elmo have repelled flea document in MITI, 9lemna CM! A•itga Am060e15, alrl 111 on mall the do wnlentlej b la Thank you. AAaFrss to 31 of 118 Page 2 of 2 EXHIBIT A audioassociates Maintenance and Support Agreement Contract Date: TBD Scope of Work: Audio Associates of San Diego (Contractor) shall provide the following maintenance services for the Council Chambers Audio Video System: 2. Non -critical maintenance services: Four quarterly preventative maintenance inspections of all equipment (for both the original equipment and the upgrade provided by Contractor) will be completed and necessary minor adjustments to the system including programming will be made, with exception of AGENCY requests for new control functions. The maintenance inspection of the equipment shall include testing of the following: a. Microphonejline inputs b. Room combination features c. Volume control d. Remote control functions e. Equalization settings 2. Equipment costs: AGENCY shall incur no cost for parts that entail minor adjustments or minor repairs such as broken cables, connectors, receptacles, etc. Repair to all equipment shall be on a no cost basis unless devices are no longer manufactured or are beyond repair, in which instance Contractor shall recommend replacement equipment and provide material at a cost of fifteen (15%) below retail price. The adjustments will include volume and equalizing as needed. 3. Consultations: Contractor shall provide consultations regarding upgrades, replacement of equipment, etc. as the need arises. 4. Critical maintenance services. Contractor will have appropriate personnel and equipment available at all times to respond to requests by AGENCY by phone or remote access for critical maintenance or repair services. Critical maintenance occurs when the system in non -operational. Within eight hours (8) of AGENCY'S request, Contractor shall provide critical maintenance or repairs to the council chambers audio video system. All critical maintenance services shall be completed to the satisfaction of AGENCY. In the 32 of 118 EXHIBIT A event AGENCY, does not approve of a critical maintenance action performed by Contractor, Contractor shall solely bear the cost of remedial action that may be required to remedy the deficiency or deficiencies identified by AGENCY. Contractor shall keep AGENCY informed regarding the status and estimated time of completion of all critical maintenance services. In the event that AGENCY requests critical maintenance services that are unfounded will be charged at our Critical Maintenance Rates. Support and Maintenance — Audio Associates of San Diego Audio Associates Proposal includes a 5-year warranty on all products where no physical damage has occurred (Le. Broken cords, etc..). AA can provide maintenance and repair agreement starting after 2 years. AUDIO ASSOCIATES RATES Quarterly Inspection $1,600/year Critical Maintenance $150/hour $225%hr/after hours $300/hr/weekend Support and Maintenance — Digita!! Networks Votelynx Platinum Support Agreement Annual Support $3,000/year Renewable, email support, phone/remote support & software uugrades 33 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 34 The following page(s) contain the backup material for Agenda Item: Warrant Register #38 for the period of 03/14/18 through 03/20/18 in the amount of $759,100.66. (Finance) 34 of 118 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #38 for the period of 03/14/18 through 03/20/18 in the amount of $759,100.66. (Finance) PREPARED BY:Karla Apalategui, Accounting Assistant PHONE: 619-336-4572 DEPARTMENT: Finance APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 03/14/18 through 03/20/18. Consistent with Department of Finance, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Axon Enterprise Inc 334338 55,812.00 Evidence.com Storage / PD County of San Diego 383466 113,900.74 Palm Plaza Sale Proceeds Distribution County of San Diego 383535 128,285.83 Distribution of Palm Plaza Sale Proceeds Adminsure Inc 391416 78,246.98 Account Replenishment - 2/1/18-2/28/18 FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $759,100.66. ENVIRONMENTAL REVIEW APPROVED: FINANCE APPROVED: MIS This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Ratify warrants totaling $759,100.66 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register #38 I.`1 of 1 1 R 1 /20 CALIFORN1A+�__ NATIONAL CI?? r rNCORPQRAT8D . WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT 180 ENERGY SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333475 3/20/18 85.00 2000 BREATHE CLEAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333476 3/20/18 85.00 A & A ROAD SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333477 3/20/18 40.00 A & D FIRE SPRINKLERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333478 3/20/18 125.00 A & D GENERAL BUILDERS INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333479 3/20/18 125.00 A & S FLOORING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333480 3/20/18 85.00 A C ELECTRIC CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333481 3/20/18 85.00 A GARAGE DOOR & GATE STORE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333482 3/20/18 85.00 A GOOD SIGN & GRAPHICS CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333483 3/20/18 85.00 A R BARDSLEY CONST REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333484 3/20/18 31.25 A TO Z GENERAL BUILDER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333485 3/20/18 125.00 A. K. GENERAL CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333486 3/20/18 125.00 A.M. ORTEGA CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333487 3/20/18 125.00 A.O. REED & CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333488 3/20/18 85.00 AAA FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333489 3/20/18 85.00 ABBEY PARTY RENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333490 3/20/18 40.00 ABC AMERICA JUMPS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333491 3/20/18 40.00 ABC PARKING LOT MAINT. INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333492 3/20/18 85.00 ABLE PATROL AND GUARD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333493 3/20/18 40.00 ABOVE AND BEYOND DRAINS & PLUM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333494 3/20/18 85.00 ACCELERATED MODULAR CONCEPTS I REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333495 3/20/18 125.00 ACCESS PROFESSIONAL SYSTEMS IN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333496 3/20/18 125.00 ACE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333497 3/20/18 125.00 ACE CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333498 3/20/18 85.00 ACE ROOTER DRAIN SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333499 3/20/18 85.00 A-CECO EQUIPMENT CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333500 3/20/18 31.25 ACOUSTICS & BUILDING INTERIORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333501 3/20/18 85.00 ACS HABITAT MANAGEMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333502 3/20/18 85.00 ACTIVE SIGNS INNOVATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333503 3/20/18 85.00 ADCO UNDERGROUND SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333504 3/20/18 125.00 ADIL CONSTRUCTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333505 3/20/18 125.00 ADJ ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333506 3/20/18 85.00 ADS ENVIRONMENTAL SVCS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333507 3/20/18 125.00 ADVANCE DEMOLITION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333508 3/20/18 85.00 ADVANTAGE TOWING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333509 3/20/18 80.00 AFFORDABLE WATER HEATERS PLMBG REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333510 3/20/18 85.00 AG CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333511 3/20/18 125.00 AG ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333512 3/20/18 85.00 AGUSTO ANGELUCCI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333513 3/20/18 40.00 AHIJADOS AUTO MOBILE DETAILS I REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333514 3/20/18 40.00 AIR MANAGEMENT SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333515 3/20/18 125.00 AIR X UTILITY SURVEYORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333516 3/20/18 125.00 AIRMAXX REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333517 3/20/18 85.00 AJW FACILITIES AND CONSTRUCTIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333518 3/20/18 125.00 AKENSON ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333519 3/20/18 85.00 ALARMS UNLIMITED INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333520 3/20/18 85.00 ALCAL SPECIAL CONTRACTING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333521 3/20/18 85.00 ALEXIS JUMPERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333522 3/20/18 40.00 ALGERT ENGINEERING INC REFUND FOR OVE SS TAX, ACCT 1 333523 3/20/18 40.00 36 of 118 ALL CLEAN SWEEPING REFUND FOR OVE SS TAX, ACCT 1 333524 3/20/18 40.00 2/20 CALIFORNIA F__ NATIONAL CI?? r rNCORPQRAT8D . WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT ALL PRO MAINTENANCE & REPAIR I REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333525 3/20/18 125.00 ALL PRO PLUMBING HEATER & AIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333526 3/20/18 85.00 ALL STAR JUMPERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333527 3/20/18 40.00 ALL STAR WATER HEATERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333528 3/20/18 85.00 ALLEN ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333529 3/20/18 85.00 ALLSTAR WATER SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333530 3/20/18 40.00 ALPHA MECHANICAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333531 3/20/18 85.00 ALSCO LINEN SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333532 3/20/18 80.00 ALTA DENA DAIRY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333533 3/20/18 160.00 ALUMINUM CITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333534 3/20/18 125.00 ALVARADO ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333535 3/20/18 85.00 ALWAYS ROOFING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333536 3/20/18 85.00 AMBIENT ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333537 3/20/18 85.00 AMBIENT HEATING & AIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333538 3/20/18 85.00 AMERI MEX PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333539 3/20/18 85.00 AMERICAN AUTOMATIC FIRE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333540 3/20/18 85.00 AMERICAN HOME REMODELING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333541 3/20/18 125.00 AMERICAN LIGHTING SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333542 3/20/18 125.00 AMERICAN SCAFFOLD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333543 3/20/18 85.00 AMERICA'S FINEST PLASTERING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333544 3/20/18 85.00 AMW GENERAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333545 3/20/18 125.00 ANDERSON AUDIO VISUAL SAN DIEG REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333546 3/20/18 102.00 ANDY GUMP INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333547 3/20/18 85.00 ANGELO'S TOWING AND RECOVERY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333548 3/20/18 200.00 ANGUS ASPHALT INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333549 3/20/18 125.00 ANNING-JOHNSON COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333550 3/20/18 125.00 ANS SIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333551 3/20/18 85.00 ANTHONY TORRES DEMOLITION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333552 3/20/18 85.00 ANTONIOS INVESTMENT INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333553 3/20/18 160.00 APODACA ROOF SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333554 3/20/18 21.25 AQCS ENVIRONMENTAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333555 3/20/18 48.00 ARCE BUILDERS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333556 3/20/18 85.00 ARIAS MECHANICAL CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333557 3/20/18 85.00 ARROW AUTOMATIC FIRE SPRINKLER REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333558 3/20/18 85.00 ARROW PIPELINE REPAIR INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333559 3/20/18 125.00 ARROW PLUMBING & DRAIN CLEANIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333560 3/20/18 85.00 ARS OF SAN DIEGO 8112 REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333561 3/20/18 85.00 ARTS TRENCH PLATE & K-RAIL REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333562 3/20/18 160.00 ARTS WASHERS & DRYERS LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333563 3/20/18 40.00 ARTURO A PEREZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333564 3/20/18 125.00 ARYA ICE CREAM DIST INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333565 3/20/18 40.00 ASAP DRAIN GUYS & PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333566 3/20/18 85.00 ASAP TOWING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333567 3/20/18 200.00 ASI HASTINGS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333568 3/20/18 85.00 ASSI SECURITY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333569 3/20/18 85.00 ASSOCIATION CONSTRUCTION PROFE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333570 3/20/18 125.00 ATLAS CHEMICAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333571 3/20/18 40.00 ATMOSPHERE CONSTRUCTION & DESI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333572 3/20/18 125.00 ATS CONSTRUCTION REFUND FOR OVE SS TAX, ACCT 1 333573 3/20/18 125.00 37 of 118 AUDIO ASSOCIATES REFUND FOR OVE SS TAX, ACCT 1 333574 3/20/18 153.00 3/20 CALIFO RNIA F__ NATIONAL CI?? r rNCORPQRAT8D . WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT AUSTIN DOORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333575 3/20/18 85.00 AVZ CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333576 3/20/18 125.00 AWNING SOLUTIONS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333577 3/20/18 85.00 AXCEL CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333578 3/20/18 250.00 AZC CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333579 3/20/18 31.25 AZTEC FIRE & SAFETY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333580 3/20/18 85.00 B.K. REMODELERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333581 3/20/18 125.00 BAEZA UPHOLSTERY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333582 3/20/18 80.00 BAILON'S PARTY RENTALS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333583 3/20/18 40.00 BAJA CONSTRUCTION CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333584 3/20/18 125.00 BAJA EXPLORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333585 3/20/18 21.25 BAKER ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333586 3/20/18 85.00 BALL AUTOMOTIVE GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333587 3/20/18 30.00 BALL SUZUKI REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333588 3/20/18 10.00 BARRETT ENGINEERED PUMPS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333589 3/20/18 120.00 BASILE CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333590 3/20/18 125.00 BAY AIR SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333591 3/20/18 85.00 BAY ALARM COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333592 3/20/18 85.00 BDL ELECTRICAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333593 3/20/18 85.00 BELFOR PROPERTY RESTORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333594 3/20/18 125.00 BELLAMA CUSTOM METAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333595 3/20/18 85.00 BERGELECTRIC CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333596 3/20/18 85.00 BEST ELECTRIC CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333597 3/20/18 85.00 BIG BOY CONSTRUCTION AND MAINT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333598 3/20/18 85.00 BIG DADDY'S ICE CREAM TRUCK REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333599 3/20/18 125.00 BLACK MOUNTAIN PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333600 3/20/18 85.00 BLACK ROCK CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333601 3/20/18 125.00 BLIK REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333602 3/20/18 40.00 BLOCK'S LOCKS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333603 3/20/18 40.00 BLUE PACIFIC ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333604 3/20/18 125.00 BLUE PLANET DRAINS & PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333605 3/20/18 85.00 BLUE PRINT CONSTRUCTION CA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333606 3/20/18 156.25 BOB JENSON A/C & HEATING REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 333607 3/20/18 125.00 BONDED CARPET & WINDOW REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333608 3/20/18 85.00 BOUNCERS TABLES & CHAIRS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333609 3/20/18 40.00 BPI PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333610 3/20/18 85.00 BRADSHAW ENGINEERING CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333611 3/20/18 85.00 BRAGG CRANE SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333612 3/20/18 125.00 BREWER CRANE & RIGGING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333613 3/20/18 125.00 BRIAN COX MECHANICAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333614 3/20/18 85.00 BRIDGFORD MARKETING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333615 3/20/18 40.00 BRIVEN CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333616 3/20/18 125.00 BROYLES LANDSCAPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333617 3/20/18 85.00 BRUIN PAINTING CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333618 3/20/18 170.00 BUILDING CONSULTING GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333619 3/20/18 40.00 BUILT GREEN SOLAR INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333620 3/20/18 85.00 BURGER CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333621 3/20/18 125.00 BURKE ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333622 3/20/18 85.00 BYCOR GENERAL CONTRACTORS REFUND FOR OVE SS TAX, ACCT 6 333623 3/20/18 125.00 38 of 118 BYRNES CONSTRUCTION REFUND FOR OVE SS TAX, ACCT 1 333624 3/20/18 125.00 4/20 CALIFORN1AF__ NisknoNAL law 1141CORPQRAT8D • WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT C & C GLASS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333625 3/20/18 85.00 C BELOW INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333626 3/20/18 85.00 CACY ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333627 3/20/18 85.00 CAL STRIPE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333628 3/20/18 125.00 CALIFORNIA COMMERCIAL SECURITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333629 3/20/18 40.00 CALIFORNIA NEON PRODUCTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333630 3/20/18 85.00 CALIFORNIA SHEET METAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333631 3/20/18 85.00 CALIFORNIA SOLAR IMPROVEMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333632 3/20/18 85.00 CALIFORNIA SOLAR SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333633 3/20/18 85.00 CALIFORNIA STATE FIRE PROTECTI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333634 3/20/18 85.00 CALIFORNIA SURFACE WORKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333635 3/20/18 85.00 CAN DO ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333636 3/20/18 85.00 CAN -DO REMODELING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333637 3/20/18 125.00 CARLITOS JUMPS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333638 3/20/18 40.00 CASPER COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333639 3/20/18 85.00 CASTILLO CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333640 3/20/18 156.25 CATALANOS PIZZA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333641 3/20/18 250.00 CATLIN GENERAL CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333642 3/20/18 125.00 CATS EXCAVATING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333643 3/20/18 85.00 CELL-CRETE CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333644 3/20/18 85.00 CEMENT CUTTING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333645 3/20/18 85.00 CENTRAL MEAT AND PROVISION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333646 3/20/18 40.00 CENTURY PAINTING CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333647 3/20/18 85.00 CERTIFIED SIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333648 3/20/18 85.00 CESAR'S ELECTRICAL SYSTEMS SPE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333649 3/20/18 85.00 CGP MAINTENANCE & CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333650 3/20/18 125.00 CHAMPION PERMITS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333651 3/20/18 40.00 CHARLES ALFORD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333652 3/20/18 85.00 CHARLES REILLY CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333653 3/20/18 40.00 CHARLIE'S PARTY RENTALS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333654 3/20/18 40.00 CHECKAL CONSTRUCTION CO. INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333655 3/20/18 125.00 CHOICE BUILDING SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333656 3/20/18 31.25 CHRIS CONWAY LANDSCAPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333657 3/20/18 85.00 CHRISTENSEN & SPATH LLP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333658 3/20/18 120.00 CHRISTIAN MORALES MOBILE DETAI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333659 3/20/18 40.00 CHRISTIAN WHEELER ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333660 3/20/18 40.00 CHRISTIANSEN AMUSEMENTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333661 3/20/18 40.00 CHULA VISTA ALARM INC. CVA SEC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333662 3/20/18 85.00 CHULA VISTA ELECTRIC CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333663 3/20/18 85.00 CIBRIAN CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333664 3/20/18 125.00 CIENFUEGOS CONSULTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333665 3/20/18 125.00 CITY SIGNS REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 333666 3/20/18 21.25 CIVIL SOLUTIONS INCORPORATED REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333667 3/20/18 85.00 CJR CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333668 3/20/18 125.00 CLAIREMONT RFG CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333669 3/20/18 85.00 CLEAN ENERGY SOLAR ELEC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333670 3/20/18 21.25 CLEAN ENERGY SOLAR ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333671 3/20/18 85.00 CLEAN ENERGY SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333672 3/20/18 170.00 CLEAR CHANNEL OUTDOOR REFUND FOR OVE SS TAX, ACCT 1 333673 3/20/18 125.00 39 of 118 CLS SECURITY ELECTRONICS REFUND FOR OVE SS TAX, ACCT 7 333674 3/20/18 85.00 5/20 CALIFO RNIA F__ NisknoNAL law rNCO R P OR AT8D • WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT COAST SIGN INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333675 3/20/18 85.00 COASTAL SIGNAGE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333676 3/20/18 85.00 CODE RED FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333677 3/20/18 85.00 COMMERCIAL & INDUSTRIAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333678 3/20/18 85.00 COMPLETE SOLAR SOLUTION AT CAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333679 3/20/18 85.00 CONCRETE CONTRACTORS INTERSTAT REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333680 3/20/18 85.00 CONCRETE DIMENSIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333681 3/20/18 21.25 CONTRERAS ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333682 3/20/18 31.25 CONVEYOR & STORAGE SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333683 3/20/18 85.00 COOL IT HEAT IT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333684 3/20/18 85.00 COOPER'S PLBG & HTG REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333685 3/20/18 85.00 CORE -MARK DISTRIBUTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333686 3/20/18 80.00 CORONA FURNITURE COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333687 3/20/18 40.00 CORREO LANDSCAPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333688 3/20/18 40.00 COUNTYWIDE MECHANICAL SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333689 3/20/18 40.00 COUPLE-O-BUCKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333690 3/20/18 125.00 CRAFTERS FENCE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333691 3/20/18 85.00 CREW BUILDERS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333692 3/20/18 156.25 CROUSE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333693 3/20/18 125.00 CUSTOM DESIGN PAINTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333694 3/20/18 85.00 CVB PLUMBING HEATING & AIR INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333695 3/20/18 85.00 D R ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333696 3/20/18 85.00 DAN MOORE ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333697 3/20/18 85.00 DANA LOGSDON ROOFING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333698 3/20/18 85.00 DANIELS TIRE SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333699 3/20/18 40.00 DAPPER TIRE CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333700 3/20/18 40.00 DAVE HASTINGS ROOFING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333701 3/20/18 85.00 DAVID BUMPER REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333702 3/20/18 40.00 DAVID G SCHMIDT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333703 3/20/18 125.00 DAVID JOHNSON REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333704 3/20/18 40.00 DAVIES ELECTRIC CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333705 3/20/18 125.00 DAVIS & ADAMS CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333706 3/20/18 125.00 DCS TESTING & EQUIPMENT INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333707 3/20/18 85.00 DEBACA ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333708 3/20/18 40.00 DEC SERVICES INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333709 3/20/18 85.00 DELTA SOLAR ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333710 3/20/18 85.00 DELUX AUTO DETAILING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333711 3/20/18 40.00 DEMKO DRYWALL CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333712 3/20/18 85.00 DEPENDABLE ALARM SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333713 3/20/18 85.00 DESIGN UA INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333714 3/20/18 80.00 DFS FLOORING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333715 3/20/18 85.00 DG PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333716 3/20/18 21.25 DIAMOND POWER SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333717 3/20/18 85.00 DIAMOND ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333718 3/20/18 21.25 DIAZ ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333719 3/20/18 85.00 DICK MILLER INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333720 3/20/18 125.00 DIMAGGIO MAINTENANCE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333721 3/20/18 125.00 DIRECT HOME ENERGY SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333722 3/20/18 125.00 DIVISION 8 INCORPORATED REFUND FOR OVE SS TAX, ACCT 7 333723 3/20/18 85.00 40 of 118 DON JOSE INTERIOR SOLUTIONS REFUND FOR OVE SS TAX, ACCT 1 333724 3/20/18 125.00 6/20 CALIFORNIA <__ . NATIONAL toy' 1'V. aaa ATCORPQRjAT8D WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT DOWNSTREAM SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 333725 3/20/18 125.00 DRAIN MEDIC RX PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333726 3/20/18 85.00 DRAIN PATROL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333727 3/20/18 85.00 DRUM PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333728 3/20/18 85.00 DTS ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333729 3/20/18 85.00 DURABLE COOL ROOFS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333730 3/20/18 21.25 DWIGHT CLEANING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333731 3/20/18 40.00 E C L R FLOORING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333732 3/20/18 85.00 E.H. CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333733 3/20/18 31.25 EAGLE PAVING COMPANY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333734 3/20/18 85.00 EAST COUNTY ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333735 3/20/18 21.25 EAST WEST BUILDING SOLUTIONS I REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333736 3/20/18 125.00 EASTLAKE PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333737 3/20/18 85.00 EASY FLOW LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333738 3/20/18 125.00 ECON CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333739 3/20/18 125.00 ECOWATER SYSTEMS OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333740 3/20/18 85.00 EDGARS COLLEGE BOOKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333741 3/20/18 40.00 EDISON FIRE EXTINGUISHER CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333742 3/20/18 85.00 EFRAIN RUELAS SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333743 3/20/18 40.00 EL CAJON ELECTRIC CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333744 3/20/18 85.00 EL CAJON GRADING & ENG REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333745 3/20/18 125.00 EL COMETA REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 333746 3/20/18 125.00 ELECTRICAL SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333747 3/20/18 85.00 ELECTRO SPECIALTY SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333748 3/20/18 85.00 ELESCO REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333749 3/20/18 40.00 ELOR ENERGY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333750 3/20/18 125.00 EMCOM ELECTRONIC SYSTEMS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333751 3/20/18 85.00 EMCOR/MESA ENERGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333752 3/20/18 85.00 EMERGENCY RESPONSE ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333753 3/20/18 85.00 ENERGY REMODELING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333754 3/20/18 85.00 ENGINEERING CONSULTING GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333755 3/20/18 40.00 ENRIQUEZ BROTHERS CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333756 3/20/18 125.00 ENVIROSERV REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333757 3/20/18 160.00 ER QUALITY LAWN MAINTENANCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333758 3/20/18 40.00 ETIC ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333759 3/20/18 125.00 EVERLAST HOME ENERGY SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333760 3/20/18 125.00 EXCIMEX REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333761 3/20/18 40.00 EXPRESS AMBULANCE CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333762 3/20/18 40.00 EXPRESS FINANCIAL SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333763 3/20/18 250.00 EXPRESS MOBILE BUMPER REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333764 3/20/18 40.00 EYEVY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333765 3/20/18 40.00 F J WILLERT CONTRACTING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333766 3/20/18 85.00 FABRICATION TECHNOLOGIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 333767 3/20/18 10.00 FABULOUS PLUMBING & LEAK DETEC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333768 3/20/18 85.00 FAHR ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333769 3/20/18 85.00 FAMILY LOOMPYA CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333770 3/20/18 10.00 FARWEST INSULATION CONTRACTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333771 3/20/18 85.00 FERNANDOS PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333772 3/20/18 21.25 FERRELLGAS REFUND FOR OVE SS TAX, ACCT 7 333773 3/20/18 85.00 41 of 118 FGC CONSTRUCTION REFUND FOR OVE SS TAX, ACCT 1 333774 3/20/18 31.25 7/20 CALIFO RNIA F__ NisknoNAL law rNCORPQRATT✓D • WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT FINEST CITY ACOUSTICS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333775 3/20/18 85.00 FIRE CODE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333776 3/20/18 85.00 FIRE SERVICE CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333777 3/20/18 85.00 FIRE -ETC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333778 3/20/18 85.00 FIREWATCH REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333779 3/20/18 85.00 FIRST MARK CONTRACTING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333780 3/20/18 125.00 FIVE STAR COMMUNICATIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333781 3/20/18 125.00 FIX IT PROS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333782 3/20/18 85.00 FIX PLUMBING & DRAINS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333783 3/20/18 85.00 FORDYCE CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333784 3/20/18 125.00 FRANCISCO FLORES PROPERTY MGR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333785 3/20/18 40.00 FRANK & SON PAVING INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333786 3/20/18 85.00 FREDDY'S DETAILING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333787 3/20/18 40.00 FREEDOM SOLAR SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333788 3/20/18 85.00 FRESHPOINT SOUTHERN CALIFORNIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333789 3/20/18 40.00 FRY SPECIALTY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333790 3/20/18 85.00 FUELING AND SERVICE TECHNOLOGI REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333791 3/20/18 125.00 FULLER'S PLUMBING SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333792 3/20/18 85.00 G SCOTT ASPHALT REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333793 3/20/18 85.00 G.B. SALES REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333794 3/20/18 85.00 G/K PLUMBING & HEATING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333795 3/20/18 85.00 G/M BUSINESS INTERIORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333796 3/20/18 40.00 GABYS MOBIL MECHANIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333797 3/20/18 40.00 GARCIA'S MEXICAN FOOD REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333798 3/20/18 125.00 GARDNER PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333799 3/20/18 21.25 GAZALLO BROTHERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333800 3/20/18 125.00 GENERAL COATINGS CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333801 3/20/18 85.00 GENERAL PETROLEUM REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333802 3/20/18 40.00 GENERATION CONTRACTING & EMERG REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333803 3/20/18 125.00 GEOCENTRIC LAND SURVEYING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333804 3/20/18 40.00 GEOGRID RETAINING WALL SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333805 3/20/18 31.25 GEOTECHNICAL EXPLORATION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333806 3/20/18 40.00 GEOVISION GEOPHYSICAL SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333807 3/20/18 40.00 GERGEN CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333808 3/20/18 125.00 GINTS COLLEGE BOOKS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333809 3/20/18 40.00 GNA BROOK FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333810 3/20/18 85.00 GO STAFF INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333811 3/20/18 40.00 GOLDEN STATE FOODS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333812 3/20/18 40.00 GONGORA ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333813 3/20/18 85.00 GPS PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333814 3/20/18 85.00 GREAT WESTERN DRYWALL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333815 3/20/18 85.00 GREEN ELECTRIC SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333816 3/20/18 85.00 GREEN MECHANICAL CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333817 3/20/18 85.00 GREENFIELD FENCE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333818 3/20/18 85.00 GUARANTEED ROOFING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333819 3/20/18 85.00 GUERRA CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333820 3/20/18 125.00 GUTHRIE AND SONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333821 3/20/18 85.00 GUYOU CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333822 3/20/18 85.00 H&D CONSTRUCTION REFUND FOR OVE SS TAX, ACCT 1 333823 3/20/18 85.00 42 of 118 H.C.I. INC REFUND FOR OVE SS TAX, ACCT 6 333824 3/20/18 85.00 8/20 CALIFORNIA <__ NATIONAL.-.toV. y' 1' aaa ATCORPQRjAT8D WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT HALLOWEEN EXPRESS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333825 3/20/18 40.00 HALSTEAD INNOVATIVE BUILDERS I REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333826 3/20/18 125.00 HAMMER CONSTRUCTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333827 3/20/18 125.00 HANMI SIGNS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333828 3/20/18 85.00 HARDY WINDOW COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333829 3/20/18 85.00 HARRIS AND ASSOCIATES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333830 3/20/18 40.00 HARRIS ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333831 3/20/18 85.00 HARVEY GENERAL CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333832 3/20/18 125.00 HAZARD CONSTRUCTION COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333833 3/20/18 125.00 HC INTEGRATED SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333834 3/20/18 85.00 HDL COREN & CONE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333835 3/20/18 40.00 HEARTLAND MEAT CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333836 3/20/18 40.00 HECTOR PEA'A REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333837 3/20/18 125.00 HEDRICK & YOUNG PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333838 3/20/18 85.00 HERBERT INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333839 3/20/18 170.00 HERBERTH GONZALEZ REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333840 3/20/18 40.00 HERITAGE SIGN COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333841 3/20/18 85.00 HERNANDEZ NEXT BUMPER REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333842 3/20/18 40.00 HERZOG CONTRACTING CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333843 3/20/18 125.00 HG HOME IMPROVEMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333844 3/20/18 125.00 HIGH TECHNOLOGY CONCRETE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333845 3/20/18 85.00 HILLTOP MEDICAL TRANSPORTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333846 3/20/18 40.00 HOFF & SMITH PBM SERVICES LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333847 3/20/18 125.00 HOME IMPROVEMENT TECHNOLOGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333848 3/20/18 31.25 HOME TEAM PEST DEFENSE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333849 3/20/18 40.00 HOMESTAR BUILDER INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333850 3/20/18 125.00 HOMESTEAD SHEET METAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333851 3/20/18 85.00 HORETH CONSTRUCTION CORPORATIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333852 3/20/18 21.25 HOSOPO CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333853 3/20/18 125.00 HOWARD ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333854 3/20/18 85.00 HOWARD'S RUG COMPANY OF SD REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333855 3/20/18 85.00 HOYT'S APPLIANCE REPAIR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333856 3/20/18 40.00 HRT CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333857 3/20/18 125.00 HUDSON SAFE-T-LITE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333858 3/20/18 40.00 HUNSAKER & ASSOCIATES SAN DIEG REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333859 3/20/18 40.00 HURRICANE AND POWAY FENCE CA I REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333860 3/20/18 85.00 HYDREX PEST CONTROL REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333861 3/20/18 40.00 I AND Z PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333862 3/20/18 85.00 IDEAL PLUMBING & HEATING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333863 3/20/18 85.00 III IN 1 CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333864 3/20/18 125.00 IM ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333865 3/20/18 85.00 INDUSTRIAL FIRE SPRINKLER CO I REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333866 3/20/18 106.25 INFINITY ENERGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333867 3/20/18 21.25 INFLATABLE WORLD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333868 3/20/18 40.00 INK ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333869 3/20/18 85.00 INNOVATIVE BUILDERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333870 3/20/18 125.00 INNOVATIVE ENVIRONMENTAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333871 3/20/18 125.00 INNOVATIVE FIRE PROTECTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333872 3/20/18 85.00 INSTALLERS WEST FRP REFUND FOR OVE SS TAX, ACCT 1 333873 3/20/18 85.00 43 of 118 INTEGRITY RESTORATION INC REFUND FOR OVE SS TAX, ACCT 1 333874 3/20/18 125.00 9/20 CALIFORNIA <__ . NATIONAL toy' 1'V. aaa INTCORPQRjAT8D WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT IRISH CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333875 3/20/18 125.00 IRISH ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333876 3/20/18 85.00 ITALIA'S DANCE ACADEMY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333877 3/20/18 40.00 J & CP MOBILE MECHANIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333878 3/20/18 40.00 J & L ENTERPRISES II REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333879 3/20/18 40.00 J D ELECTRICAL SIGNS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333880 3/20/18 85.00 J H O'BRIEN LANDSCAPING & MAIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333881 3/20/18 85.00 J. R. MAINTENANCE CONCRETE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333882 3/20/18 85.00 J.D.F. CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333883 3/20/18 85.00 J.S JANITOR'S REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333884 3/20/18 40.00 JAKE & CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333885 3/20/18 21.25 JAM BUILDERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333886 3/20/18 156.25 JAMES D DRAGOO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333887 3/20/18 40.00 JAVI'S MOBILE & MECANICO REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333888 3/20/18 40.00 JBAUERINC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333889 3/20/18 85.00 JC CABLE CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333890 3/20/18 85.00 JD ELECTRICAL SIGNS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333891 3/20/18 85.00 JEG CONSTRUCTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333892 3/20/18 31.25 JERRY ICE CREAM REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333893 3/20/18 125.00 JERRY'S HEATING + AIR CONDITIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333894 3/20/18 85.00 JET CLEAN USA INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333895 3/20/18 40.00 JETT ENGINEERING AND CONSTRUCT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333896 3/20/18 156.25 JIM BETZ, BETZ CONCRETE, INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333897 3/20/18 85.00 JJJ ENTERPRISES REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333898 3/20/18 85.00 JKB CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333899 3/20/18 125.00 JM IDEAL CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333900 3/20/18 125.00 JOE D MOBILE INSTALLS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333901 3/20/18 40.00 JOE'S PAVING CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333902 3/20/18 150.00 JOHNSON ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333903 3/20/18 85.00 JOHNSON, FINCH & MCCLURE CONST REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333904 3/20/18 125.00 JOSE & MARIA MELLA REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333905 3/20/18 40.00 JOSE V ALBERDI JR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333906 3/20/18 40.00 JP WEIMAN CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333907 3/20/18 125.00 JUMP 4 ADAN INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333908 3/20/18 40.00 JUNLET REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333909 3/20/18 125.00 KARVON ELECTRICAL CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333910 3/20/18 85.00 KDC CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333911 3/20/18 125.00 KENNEDY ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333912 3/20/18 85.00 KEOUGH FRAMING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333913 3/20/18 106.25 KIM WONG PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333914 3/20/18 21.25 KING MAHDI BUILDERS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333915 3/20/18 125.00 KINGS GLASS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333916 3/20/18 85.00 KLEINFELDER REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333917 3/20/18 85.00 KMP PLUMBING CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333918 3/20/18 85.00 KNUDSEN ROOFING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333919 3/20/18 85.00 KOCH-ARMSTRONG GENERAL ENGR. REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333920 3/20/18 125.00 KONIK BULDERS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333921 3/20/18 31.25 KOTEICH CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333922 3/20/18 125.00 KOZ EVENTS REFUND FOR OVE SS TAX, ACCT 1 333923 3/20/18 40.00 44 of 118 KRUER GENERAL ENGINEERING CONS REFUND FOR OVE SS TAX, ACCT 1 333924 3/20/18 125.00 10/20 CALIFORNIA<__ . NATIONAL toy' 1'V. aaa DICORPQRjAT8D WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT KTU+A REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333925 3/20/18 40.00 KYLER CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333926 3/20/18 125.00 KYNE CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333927 3/20/18 85.00 L E SCHOONMAKER HVAC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333928 3/20/18 85.00 L ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333929 3/20/18 85.00 L N D ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333930 3/20/18 85.00 L R ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333931 3/20/18 85.00 LAKE HVAC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333932 3/20/18 85.00 LANDMARK CONSULTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333933 3/20/18 40.00 LANDSCAPE DEVELOPMENT INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333934 3/20/18 125.00 LANDTEC CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333935 3/20/18 125.00 LATITUDE 33 PLANNING AND ENGIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333936 3/20/18 40.00 LAVITECH SOLUTIONS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333937 3/20/18 85.00 LEIGHTON CONSULTING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333938 3/20/18 125.00 LEKOS ELECTRIC INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333939 3/20/18 170.00 LE'S ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333940 3/20/18 85.00 LETS GO JUMP REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333941 3/20/18 40.00 LEW THE HANDYMAN LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333942 3/20/18 125.00 LIGHT HOUSE ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333943 3/20/18 85.00 LIMEBIKE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333944 3/20/18 40.00 LOT MANAGEMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333945 3/20/18 125.00 LOW VOLTAGE INTEGRATED SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333946 3/20/18 106.25 LR SHRUM HEATING & A/C INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333947 3/20/18 85.00 LUBER MECHANICAL CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333948 3/20/18 85.00 LUSARDI CONSTRUCTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333949 3/20/18 125.00 LYONS TOUCH UPS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333950 3/20/18 40.00 MABUHAY ENTERTAINMENT PRODUCT REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 333951 3/20/18 40.00 MAJOR LEAGUE COMFORT SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333952 3/20/18 85.00 MARATHON CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333953 3/20/18 125.00 MARCO CRANE & RIGGING COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333954 3/20/18 125.00 MARIOS AUTO DETAIL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333955 3/20/18 40.00 MARK ANTHONY CONSTRUCTION AND REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333956 3/20/18 85.00 MARK LAWRENCE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333957 3/20/18 125.00 MARK SNYDER ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333958 3/20/18 85.00 MASONRY DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333959 3/20/18 85.00 MASSIMA CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333960 3/20/18 125.00 MASTER SIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333961 3/20/18 85.00 MATZENAUER ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333962 3/20/18 85.00 MAUZY HEATING & AIR CONDITION' REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333963 3/20/18 85.00 MAX'S CUSTOM CONCRETE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333964 3/20/18 85.00 MAXWELL REMODELING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333965 3/20/18 31.25 MC SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333966 3/20/18 85.00 MCBRIDE DOOR & HARDWARE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333967 3/20/18 85.00 MECHANICAL REFRIGERATION SERV REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333968 3/20/18 85.00 MELISSA ARCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333969 3/20/18 40.00 MERKEL & ASSOCIATES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333970 3/20/18 80.00 MERLI CONCRETE PUMPING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333971 3/20/18 85.00 MERZ CONSTRUCTION COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 333972 3/20/18 125.00 METRO FIRE & SAFETY REFUND FOR OVE SS TAX, ACCT 7 333973 3/20/18 85.00 45 of 118 MEZA'S TOWING REFUND FOR OVE SS TAX, ACCT 6 333974 3/20/18 40.00 11/20 CALIFORNIAF__ NisknoNAL law rNCO R P QR AT8D • WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT MG PAINTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333975 3/20/18 85.00 MHS HEATING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333976 3/20/18 85.00 MILESTONE BUILDER CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333977 3/20/18 156.25 MIRAMAR BOBCAT INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333978 3/20/18 40.00 MISSION CHEMICAL CO/MISSION REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333979 3/20/18 40.00 MISSION LINEN SUPPLY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333980 3/20/18 40.00 MISSION POOLS OF ESCONDIDO REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 333981 3/20/18 85.00 MISSION VALLEY ROOFING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333982 3/20/18 85.00 MIT ENGINEERING & CONST REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333983 3/20/18 125.00 MJC CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333984 3/20/18 125.00 MOBILE MONEY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333985 3/20/18 40.00 MONICA CABINETS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333986 3/20/18 125.00 MONTE DE PIEDAD REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333987 3/20/18 250.00 MONTE DE PIEDAD #9 REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 333988 3/20/18 250.00 MONTIJOS BACKHOE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 333989 3/20/18 125.00 MOODY'S LUNCH SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333990 3/20/18 250.00 MORE CONCRETE CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333991 3/20/18 85.00 MORENO ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333992 3/20/18 21.25 MORENO ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 333993 3/20/18 85.00 MORROW -MEADOWS CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 333994 3/20/18 85.00 MOSER INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333995 3/20/18 21.25 MOTIVATIONAL SYSTEMS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333996 3/20/18 10.00 MOTIVE ENERGY TELECOMMUNICATIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 333997 3/20/18 125.00 MY GUY HEATING & AIR CONDITION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333998 3/20/18 85.00 MYERS & SONS HI -WAY SAFETY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 333999 3/20/18 85.00 MYERS ELECTRIC CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334000 3/20/18 85.00 NATIONAL AIR INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334001 3/20/18 85.00 NATIONAL COATING & LINING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334002 3/20/18 85.00 NATIONAL PETROLEUM INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334003 3/20/18 40.00 NATIONAL SERVICE & CONTROLS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334004 3/20/18 85.00 NATIONAL SIGN & MKTG REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334005 3/20/18 85.00 NBS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334006 3/20/18 40.00 NEAL ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334007 3/20/18 85.00 NELSON + MORRIS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334008 3/20/18 125.00 NEMOS JUMPERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334009 3/20/18 40.00 NEW POWER INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334010 3/20/18 21.25 NEW WAVE ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334011 3/20/18 85.00 NEW WORLD CONCEPTS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334012 3/20/18 40.00 NEWPORT POWER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334013 3/20/18 125.00 NIC-2 REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334014 3/20/18 40.00 NINYO & MOORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334015 3/20/18 40.00 NIXTERMITE INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334016 3/20/18 125.00 NOLANCO ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334017 3/20/18 85.00 NORTH COUNTY TRAFFIC CONTROL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334018 3/20/18 21.25 NORTH PHASE ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334019 3/20/18 21.25 NORTH STATE ENVIRONMENTAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334020 3/20/18 80.00 NOVA SECURITY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334021 3/20/18 85.00 NRC ENVIROMENTAL SERVICES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334022 3/20/18 85.00 NRG CLEAN POWER REFUND FOR OVE SS TAX, ACCT 1 334023 3/20/18 125.00 46 of 118 NUERA CONTRACTING LP REFUND FOR OVE SS TAX, ACCT 1 334024 3/20/18 125.00 12/20 CALIFORNIAF__ NisknoNAL law rNCO R P OR AT8D • WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT NULITE INC. LIGHTING MAINTENAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334025 3/20/18 85.00 NUPHASE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334026 3/20/18 85.00 NV5 INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334027 3/20/18 80.00 O & J PLUMBING SERVICES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334028 3/20/18 85.00 OAK ISLAND HEATING & A/C REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334029 3/20/18 85.00 OCAMPO CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334030 3/20/18 125.00 OLD FASHION ROOFING CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334031 3/20/18 85.00 OMEGA DRYWALL CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334032 3/20/18 21.25 OMEGA INDUSTRIAL MARINE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334033 3/20/18 125.00 ONTIVEROS DESIGN BUILD & REMOD REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334034 3/20/18 150.00 ORION CARPORT SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334035 3/20/18 125.00 ORKIN EXTERMINATING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334036 3/20/18 80.00 OSTERMAN PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334037 3/20/18 85.00 OTIS ELEVATOR COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334038 3/20/18 85.00 OUTDOOR DIMENSIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334039 3/20/18 106.25 P. TEIXEIRA CONST. INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334040 3/20/18 125.00 PACIFIC AMBULANCE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334041 3/20/18 40.00 PACIFIC BUILDERS HRDWR & LIGHT REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334042 3/20/18 40.00 PACIFIC BUILDING GROUP REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334043 3/20/18 125.00 PACIFIC COAST CONSTRUCTION & W REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334044 3/20/18 125.00 PACIFIC HOME REMODELING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334045 3/20/18 125.00 PACIFIC NEON REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334046 3/20/18 85.00 PACIFIC PATIO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334047 3/20/18 125.00 PACIFIC PRODUCTION PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334048 3/20/18 85.00 PACIFIC REFRIGERATION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334049 3/20/18 85.00 PACIFIC SHEET METAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334050 3/20/18 85.00 PACIFIC TOW REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334051 3/20/18 120.00 PACIFIC TOWING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334052 3/20/18 80.00 PACIFICO BUILDERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334053 3/20/18 125.00 PALM ENGINEERING CONST CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334054 3/20/18 125.00 PALOMAR ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334055 3/20/18 85.00 PAM GRIFFIN CONSULTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334056 3/20/18 40.00 PARAMOUNT FIRE SYSTEM INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334057 3/20/18 85.00 PAVEMENT COATINGS CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334058 3/20/18 191.25 PAVEMENT RECYCLING SYSTEMS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334059 3/20/18 125.00 PAYCO SPECIALTIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334060 3/20/18 85.00 PDI COATINGS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334061 3/20/18 85.00 PERRY ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334062 3/20/18 85.00 PETERSENDEAN ROOFING AND SOLAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334063 3/20/18 85.00 PHIL CORBIN CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334064 3/20/18 125.00 PINE TREE LUMBER CO LP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334065 3/20/18 40.00 PINK CLEANING SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334066 3/20/18 40.00 PINNACLE APPLIANCE DISTRIBUTOR REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334067 3/20/18 85.00 PLUMBING SYSTEMS WEST INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334068 3/20/18 85.00 PLUMBING TREE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334069 3/20/18 85.00 POINT LOMA ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334070 3/20/18 85.00 PORTILLO CONCRETE REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 334071 3/20/18 125.00 POWER PLUS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334072 3/20/18 125.00 POWERSTAR HOME ENERGY SOLUTION REFUND FOR OVE SS TAX, ACCT 1 334073 3/20/18 125.00 47 of 118 PRECISION ELECTRIC CO REFUND FOR OVE SS TAX, ACCT 6 334074 3/20/18 85.00 13/20 CALIFORNIAF__ NisknoNAL law rNCO R P QR AT8D • WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT PREFERRED PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334075 3/20/18 85.00 PREMIUM ROOF SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334076 3/20/18 85.00 PREVOST CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334077 3/20/18 125.00 PRIDE FIRE SYSTEMS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334078 3/20/18 85.00 PRIDE PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334079 3/20/18 85.00 PRIME ELECTRICAL SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334080 3/20/18 85.00 PRO DRAIN AND PLUMBING SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334081 3/20/18 85.00 PRO ERA CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334082 3/20/18 125.00 PROCELL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334083 3/20/18 31.25 PROCESS CELLULAR INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334084 3/20/18 125.00 PROFESSIONAL ROOFING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334085 3/20/18 85.00 PROJECT PROFESSIONALS CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334086 3/20/18 40.00 PRONTO PLUMBING & DRAINS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334087 3/20/18 85.00 PROTEC BUILDING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334088 3/20/18 125.00 PRUDENTIAL OVERALL SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334089 3/20/18 80.00 PSI3G REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334090 3/20/18 85.00 PURE-FLO WATER INC - RETAIL REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334091 3/20/18 125.00 PW UNLIMITED REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334092 3/20/18 85.00 QUALITY HOME RENOVATORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334093 3/20/18 107.04 QUALITY MATERIAL HANDLING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334094 3/20/18 125.00 QUALITY MECHANICAL PRO. INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334095 3/20/18 85.00 QUALITY ROOTER 3 PLUMBING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334096 3/20/18 85.00 QUALITY TILE & MARBLE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334097 3/20/18 85.00 QUICK PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334098 3/20/18 170.00 QUICK RESPONSE FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334099 3/20/18 85.00 R C P BLOCK & BRICK INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334100 3/20/18 40.00 R E STEINHAUER CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334101 3/20/18 125.00 R SQUARED ROOFING SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334102 3/20/18 85.00 R&M CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334103 3/20/18 125.00 R.O. STAUB CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334104 3/20/18 125.00 RADY CHILDREN'S HOSPITAL SAN D REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334105 3/20/18 40.00 RAINBOW APPRAISAL SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334106 3/20/18 40.00 RAINBOW STEEL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334107 3/20/18 85.00 RANCHO PAVING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334108 3/20/18 125.00 RANDALL DUFFETT CONST REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334109 3/20/18 31.25 RAPID PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334110 3/20/18 85.00 RASSAC AIR SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334111 3/20/18 85.00 RAY WHITE CEMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334112 3/20/18 85.00 RAYNE WATER SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334113 3/20/18 40.00 RBC CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334114 3/20/18 125.00 RCM FIRE PROTECTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334115 3/20/18 85.00 REBUILDING CALIFORNIA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334116 3/20/18 125.00 RECON ENVIRONMENTAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334117 3/20/18 40.00 REGO CONSTRUCTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334118 3/20/18 125.00 RELIABLE HAULING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334119 3/20/18 85.00 RELIABLE PLUMBING & DRAIN CLEA REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334120 3/20/18 85.00 RENO CONTRACTING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334121 3/20/18 125.00 RENOVATION REALTY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334122 3/20/18 125.00 REPOWER REFUND FOR OVE SS TAX, ACCT 1 334123 3/20/18 21.25 48 of 118 REPOWER SAN MARCOS REFUND FOR OVE SS TAX, ACCT 1 334124 3/20/18 85.00 14/20 CALIFORNIA <-_ NATIONAL.-.toV. y' 1' aaa ATCORPQRjAT8D WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT RESCUE TOWING & RECOVERY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334125 3/20/18 80.00 RESIDENTIAL DESIGN SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334126 3/20/18 85.00 RESIDENTIAL WALL SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334127 3/20/18 85.00 RESOURCE FLOORS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334128 3/20/18 85.00 RICHARDSON STEEL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334129 3/20/18 85.00 RICK ENGINEERING COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334130 3/20/18 40.00 RICK'S PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334131 3/20/18 85.00 RICK'S SIGN & LIGHTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334132 3/20/18 21.25 RM PLANNING AND DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334133 3/20/18 40.00 ROADONE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334134 3/20/18 200.00 ROADSIDE TOWING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334135 3/20/18 80.00 ROAR CONSTRUCTION INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334136 3/20/18 125.00 ROBERTO'S JEWELRY AND PAWN REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334137 3/20/18 250.00 ROBERT'S CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334138 3/20/18 125.00 ROBERTSONS READY MIX REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334139 3/20/18 120.00 ROCK ENTERPRISES CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334140 3/20/18 85.00 ROCK MOUNTAIN ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334141 3/20/18 85.00 RODY ICE CREAM REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334142 3/20/18 125.00 ROLLING FRITO-LAY SALES LP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334143 3/20/18 440.00 ROOTER HERO PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334144 3/20/18 85.00 ROSSIGNOL COMPANIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334145 3/20/18 125.00 ROTO ROOTER PLUMBING AND SERVI REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 334146 3/20/18 85.00 ROWAN ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334147 3/20/18 85.00 RUSSELL GODFREY BOAT WASH REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334148 3/20/18 40.00 RUTILIOS GENERAL CONTRACTOR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334149 3/20/18 31.25 S&J BUILDERS & RESTORATION SVC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334150 3/20/18 125.00 SALAMANDER FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334151 3/20/18 85.00 SAM HEATING & AIR CONDITIONING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334152 3/20/18 85.00 SAN DIEGO BOAT MOVERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334153 3/20/18 96.00 SAN DIEGO CHEMICAL EXHAUST REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334154 3/20/18 40.00 SAN DIEGO CONST-SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334155 3/20/18 85.00 SAN DIEGO ELECTRIC SIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334156 3/20/18 85.00 SAN DIEGO FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334157 3/20/18 85.00 SAN DIEGO GLASS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334158 3/20/18 21.25 SAN DIEGO KETTLE MASTERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334159 3/20/18 40.00 SAN DIEGO KIDS PARTY RENTALS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334160 3/20/18 40.00 SAN DIEGO TESTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334161 3/20/18 40.00 SANTA FE PLASTER REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334162 3/20/18 85.00 SARR CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334163 3/20/18 156.25 SASS ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334164 3/20/18 85.00 SATURN ELECTRIC INCORPORATED REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334165 3/20/18 85.00 SAVVY ENERGY SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334166 3/20/18 21.25 SCANNING SERVICE CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334167 3/20/18 40.00 SCHAEFER AMBULANCE SERVICE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334168 3/20/18 200.00 SCHMIDT FIRE PROTECTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334169 3/20/18 85.00 SCHROEDER CONSTRUCTION & DEV REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334170 3/20/18 125.00 SCHWARTZ ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334171 3/20/18 125.00 SCI REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334172 3/20/18 85.00 SCOTT'S DRAIN AND PLUMBING REFUND FOR OVE SS TAX, ACCT 1 334173 3/20/18 85.00 49 of 118 SCS FLOORING SYSTEMS REFUND FOR OVE SS TAX, ACCT 6 334174 3/20/18 85.00 15/20 CALIFORN1AF__ NisknoNAL law rNCO R P QR AT8D • WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT SCW CONTRACTING CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334175 3/20/18 125.00 SD BUILDING GROUP SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334176 3/20/18 125.00 SEAL RIGHT PAVING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334177 3/20/18 85.00 SECURE HOME IMPROVEMENT REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334178 3/20/18 125.00 SECURITAS SECURITY SERV USA IN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334179 3/20/18 40.00 SECURITY FENCE CO INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334180 3/20/18 85.00 SEDCO PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334181 3/20/18 85.00 SEMPER SOLARIS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334182 3/20/18 125.00 SERGIO CANTU REYNA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334183 3/20/18 80.00 SERVPRO OF CHULA VISTA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334184 3/20/18 31.25 SHERWOOD MECHANICAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 334185 3/20/18 85.00 SHRED -IT USA LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334186 3/20/18 40.00 SIERRA WEST FINISH REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334187 3/20/18 85.00 SIGN COMM REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334188 3/20/18 85.00 SIGN CONTRACTORS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334189 3/20/18 85.00 SIGN DISTINCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334190 3/20/18 85.00 SIGN MASTERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334191 3/20/18 85.00 SIGNAGE SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334192 3/20/18 85.00 SIGNS & SERVICES CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334193 3/20/18 21.25 SIGNTECH ELECTRICAL ADVERTISIN REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334194 3/20/18 85.00 SILBERMAN LANGNER ASSOCIATES REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334195 3/20/18 40.00 SIMON & SIMON JEWELRY & LOAN REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334196 3/20/18 250.00 SIMON AIR CONDITIONING AND HEA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334197 3/20/18 85.00 SITZ PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334198 3/20/18 102.00 SJ ELECTRIC CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334199 3/20/18 85.00 SKYLINE SUNROOMS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334200 3/20/18 31.25 SMITH ELECTRICAL CONTRACTORS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334201 3/20/18 85.00 SO CAL PATIO COVERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334202 3/20/18 21.25 SOCAL ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334203 3/20/18 156.25 SOL TRANSPORTATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334204 3/20/18 80.00 SOLAR CITY CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334205 3/20/18 125.00 SOLAR WEST ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334206 3/20/18 85.00 SOLOMON ELECTRICAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334207 3/20/18 21.25 SOLTEK PACIFIC CONSTRUCTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334208 3/20/18 85.00 SOUTH BAY FENCE REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334209 3/20/18 85.00 SOUTHCOAST HEATING & AIR CONDI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334210 3/20/18 85.00 SOUTHERN CALIFORNIA SOLAR ENER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334211 3/20/18 85.00 SOUTHERN CONTRACTING CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334212 3/20/18 85.00 SOWERS CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334213 3/20/18 125.00 SPECIAL K JUMPERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334214 3/20/18 40.00 SPECIALIZED PIPE TECHNOLOGIES REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334215 3/20/18 85.00 SPRING VALLEY INSULATION CONTR REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334216 3/20/18 85.00 SRL CONTRACTING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334217 3/20/18 125.00 STANDARD ELECTRONICS REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334218 3/20/18 85.00 STANDARD PLUMBING & INDUSTRIAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334219 3/20/18 40.00 STANFORD SIGN INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334220 3/20/18 85.00 STANLEY STEEMER CARPET CLEANER REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334221 3/20/18 40.00 STEARNS, CONRAD AND SCHMIDT, REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334222 3/20/18 40.00 STEVE CARTER ELECTRIC REFUND FOR OVE SS TAX, ACCT 1 334223 3/20/18 85.00 50 of 118 STONECO BUILDING GROUP REFUND FOR OVE SS TAX, ACCT 1 334224 3/20/18 125.00 16/20 CALIFORNIA+�__ NATIONAL CI?? r T.CORPORAT8D . WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT STORM ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334225 3/20/18 85.00 STUDIO B DESIGN & DRAFTING SER REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334226 3/20/18 40.00 SULLIVAN SOLAR POWER REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334227 3/20/18 85.00 SUMMIT EROSION CONTROL REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334228 3/20/18 85.00 SUN COAST REMODELERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334229 3/20/18 31.25 SUN DYNAMICS ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334230 3/20/18 85.00 SUNLINE ENERGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334231 3/20/18 85.00 SUNLUX ENERGY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334232 3/20/18 85.00 SUNRUN INSTALLATION SERVICES REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334233 3/20/18 85.00 SUNSET PROFESSIONAL PLUMBING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334234 3/20/18 85.00 SUNWALK SOLAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334235 3/20/18 21.25 SUPERIOR AIR INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334236 3/20/18 85.00 SUPERIOR DOOR SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334237 3/20/18 85.00 SUPERIOR READY MIX CONCRETE LP REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334238 3/20/18 125.00 SUSTAINABLE GREEN TECH DESIGN REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334239 3/20/18 125.00 SWAIN SIGN INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 334240 3/20/18 85.00 SWINSON ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334241 3/20/18 136.38 SWSS ELECTRICAL REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334242 3/20/18 85.00 SYLVESTER ROOFING COMPANY INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334243 3/20/18 85.00 T & D ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334244 3/20/18 85.00 T B PENICK & SONS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334245 3/20/18 125.00 T. MORRISSEY CORPORATION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334246 3/20/18 125.00 TAKE A BREAK SERVICE REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334247 3/20/18 40.00 TECHSICA TOWERS UNLIMITED REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334248 3/20/18 125.00 TEMP POWER SYSTEMS REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334249 3/20/18 85.00 TETRAS CONSTRUCTION CORPORATIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334250 3/20/18 125.00 THE AWNING STORE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334251 3/20/18 21.25 THE COUNSELING TEAM INTERNATIO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334252 3/20/18 40.00 THE EDWARD GROUP GENERAL CONTR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334253 3/20/18 31.25 THE FUME TEAM INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334254 3/20/18 80.00 THE ROCK PLASTERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334255 3/20/18 85.00 THREE PHASE ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334256 3/20/18 85.00 THUNDERSTORM ELECTRIC COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334257 3/20/18 85.00 THYSSENKRUPP ELEVATOR CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334258 3/20/18 85.00 TILE SPECIALISTS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334259 3/20/18 85.00 TILE TECH INSTALLERS INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334260 3/20/18 85.00 TILTON PACIFIC CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334261 3/20/18 125.00 TIMBERWOLFF CONST REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334262 3/20/18 125.00 TL SCANLAN CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334263 3/20/18 125.00 TLC MEDICAL TRANSPORT REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334264 3/20/18 40.00 TM COBB COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334265 3/20/18 40.00 TNT ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334266 3/20/18 21.25 TOMMY'S QUALITY MEATS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334267 3/20/18 40.00 TOP GRADE GENERAL ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334268 3/20/18 125.00 TOPLINE FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334269 3/20/18 85.00 TOWN & COUNTRY CONSTRUCTION CO REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334270 3/20/18 125.00 TPJ ARCHITECTURE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334271 3/20/18 40.00 TR CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334272 3/20/18 125.00 TRANSLATIONS & INTERPRETATIONS REFUND FOR OVE SS TAX, ACCT 7 334273 3/20/18 40.00 51 of 118 TRENCH PLATE RENTAL COMPANY REFUND FOR OVE SS TAX, ACCT 2 334274 3/20/18 85.00 17/20 CALIFORNIA+�__ NATIONAL CI?? r rNCORPQRAT8D . WARRANT REGISTER #38 3/20/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT TREVI RISTORANTE REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334275 3/20/18 125.00 TRI-GROUP CONSTRUCTION AND DEV REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334276 3/20/18 125.00 U S A CAB LTD REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334277 3/20/18 240.00 UNION TOWING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334278 3/20/18 80.00 UNIQUE BUILDERS REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334279 3/20/18 125.00 UNIQUE SOLAR REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334280 3/20/18 85.00 UNITED KINGDOM OF THE HOLY SPI REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334281 3/20/18 40.00 UNITED PAVING COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334282 3/20/18 85.00 UNITED ROTARY BRUSH CORP REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334283 3/20/18 40.00 UNITED STORM WATER INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334284 3/20/18 125.00 UNIVERSAL TINT SYSTEMS QUICK P REFUND FOR OVERPAID BUSINESS TAX, ACCT 5 334285 3/20/18 40.00 UNIVERSITY MECHANICAL & ENG REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334286 3/20/18 85.00 URBAN FUTURES INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334287 3/20/18 40.00 URBAN HABITAT ENVIRONMENTAL LA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334288 3/20/18 85.00 US IRON COMPANY REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334289 3/20/18 85.00 USI OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334290 3/20/18 85.00 V A ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334291 3/20/18 85.00 VALLEJO ELECTRIC INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334292 3/20/18 21.25 VALLEY CABINET REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334293 3/20/18 85.00 VALLEY MEDICAL TRANSPORT REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334294 3/20/18 40.00 VATC ELECTRIC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334295 3/20/18 85.00 VAZQUEZ LANDSCAPING & HAUL REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334296 3/20/18 40.00 VECTOR USA REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334297 3/20/18 85.00 VEGAS CARPET CLEANING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334298 3/20/18 40.00 VELARDE BUILDERS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334299 3/20/18 125.00 VERDUGO CONCRETE CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334300 3/20/18 85.00 VITAL TRANSPORT LLC REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334301 3/20/18 48.00 WALTER STRAUSS ROOFING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334302 3/20/18 85.00 WAREHOUSE SOLUTIONS INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334303 3/20/18 85.00 WASH MULTIFAMILY LAUNDRY SYSTE REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334304 3/20/18 120.00 WASTE MANAGEMENT OF SAN DIEGO REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334305 3/20/18 40.00 WATKINS LANDMARK CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334306 3/20/18 125.00 WAXIE SANITARY SUPPLY REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334307 3/20/18 40.00 WAYNE PERRY INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 3 334308 3/20/18 125.00 WE LEND MORE INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334309 3/20/18 250.00 WEG ENGINEERING REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334310 3/20/18 31.25 WEINRICH CONST REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334311 3/20/18 125.00 WEST AUTO WRECKERS LTD REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334312 3/20/18 40.00 WEST COAST PAINTING REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334313 3/20/18 85.00 WESTERN PUMP REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334314 3/20/18 85.00 WESTERN STATES FIRE PROTECTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334315 3/20/18 85.00 WESTERN TOWING REFUND FOR OVERPAID BUSINESS TAX, ACCT 8 334316 3/20/18 160.00 WESTRN FOUNDATIONS+SHORING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 334317 3/20/18 85.00 WHITACRE, D A, CONSTRUCTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 2 334318 3/20/18 85.00 WHITE MECHANICAL INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334319 3/20/18 85.00 WINDOW SOLUTIONS REFUND FOR OVERPAID BUSINESS TAX, ACCT 7 334320 3/20/18 85.00 WM BUILDERS INC. REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 334321 3/20/18 125.00 WOODDRUFF'S TRENCHING INC REFUND FOR OVERPAID BUSINESS TAX, ACCT 9 334322 3/20/18 125.00 WORLD OIL ENVIRONMENTAL SERVIC REFUND FOR OVE SS TAX, ACCT 6 334323 3/20/18 160.00 52 of 118 WORLD TERMINAL PARKING INC REFUND FOR OVE SS TAX, ACCT 1 334324 3/20/18 10.00 CALIFORNIAF__ 18/20 PAYEE YAHAIRA DURAN YOUNGS MARKET CO LLC ZAMORAS TRUCKING ZERO ENERGY CONTRACTING ZIGMAN/SHIELDS GENERAL CONT 24 HOUR ELEVATOR INC ACE UNIFORMS & ACCESSORIES INC ADMINSURE INC ALDEMCO ALL FRESH PRODUCTS AMEDEE, W ASSI SECURITY INC AT&T AXON ENTERPRISE INC AYDELOTTE, D BLACK, N BLACKIE'S TROPHIES AND AWARDS BLUE VIOLET NETWORKS BOOT WORLD CALIFA GROUP CALIFORNIA ASSOCIATION OF CODE CALIFORNIA DELTA MECHANICAL CALIFORNIA LAW ENFORCEMENT CEB CESAR CHAVEZ SERVICE CLUB CHILDREN'S HOSPITAL CHRISTENSEN & SPATH LLP CLEAN HARBORS ENVIRONMENTAL COMMERCIAL AQUATIC SERVICE INC COUNTY OF LOS ANGELES COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO COX COMMUNICATIONS CULLIGAN DANIELS TIRE SERVICE DATA TICKET INC DAY WIRELESS SYSTEMS DELTA DENTAL DELTA DENTAL DELTA DENTAL INSURANCE CO DIMENSION DATA DUNBAR ARMORED INC ECOLAB EXOS COMMUNITY SERVICES LLC EXPERIAN FERGUSON ENTERPRISES INC FITNESS DIRECT FLYERS ENERGY LLC FUN EXPRESS LLC GROSSMAN PSYCHOLOGICAL NATIONAL CI?? ?ATCORPQRAT813 . WARRANT REGISTER #38 3/20/2018 DESCRIPTION REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 1 REFUND FOR OVERPAID BUSINESS TAX, ACCT 6 CITY WIDE ELEVATOR MAINTENANCE, REPAIR, NEW HIRE SUPPLIES / PD WORKERS' COMPENSATION CLAIMS REVIEW FOOD / NUTRITION CENTER FOOD / NUTRITION CENTER MILEAGE REIMBURSEMENT HID-1326LSSMV-26, HID, 26 BIT PROXCARD AT&T SBC PHONE SERVICE MARCH 2018 EVIDENCE.COM STORAGE / PD TRAINING ADV POST SUB FOR SLI SESSION 2 / PD EDUCATION REIMBURSEMENT NAME TAGS / PD CLEAN LENSES FOR PD CAMERAS MOP# 64096. BOOTS FOR STAFF / NSD GENIC BROADBAND - LIBRARY FY17 CACEO COURSE SORIANO / NSD REFUND OF BUILDING FEE PD LTD / MARCH 2018 BOOKS / CITY ATTORNEY'S OFFICE LAS MANANITAS BREAKFAST / MORRISON SEXUAL ABUSE EXAMS / PD PROFESSIONAL SERVICES CONTRACT SERVICES / ENGINEERING CITY WIDE, ON -SITE POOL MAINTENANCE / PW GUN SHOT RESIDUE TESTING CO OF SD SHARE OF PARKING CITATION / JAN 2018 MAIL PROCESSING SERVICES / JAN 2018 COX DATA SERVICES MARCH 2018 WATER SOFTENER / NUTRITION TIRES FOR CITY FLEET FOR FY 2018 DATA TICKET PARKING ENFORCEMENT / NSD JAN FEB MAR SERVICE / PD DENTAL INS PREMIER / MARCH 2018 COBRA PREMIER / 05-0908601002 / MAR 2018 PMI DENTAL INS / MARCH 2018 SLA-4HR 4HR PARTS DEL SUP ARMORED SERVICES / FINANCE SUPPLIES FOR DISHWASHER / NUTRITION DECEMBER 2017 MANAGEMENT SERVICES / CSD CREDIT CHECKS / PD MOP# 45723 PLUMBING SUPPLIES PW MAINT ON GYM EQUIPMENT MOBIL HDEO 15W40 CK-4, MOTOR OIL / PW CLASSROOM SUF Y TOTS / CSD JANUARY PSYCH 53 of 118 S CHK NO DATE AMOUNT 334325 3/20/18 125.00 334326 3/20/18 80.00 334327 3/20/18 40.00 334328 3/20/18 125.00 334329 3/20/18 125.00 334330 3/20/18 3,779.00 334331 3/20/18 1,665.54 334332 3/20/18 7,169.16 334333 3/20/18 2,067.37 334334 3/20/18 328.32 334335 3/20/18 31.57 334336 3/20/18 1,386.56 334337 3/20/18 22.70 334338 3/20/18 55,812.00 334339 3/20/18 384.00 334340 3/20/18 253.00 334341 3/20/18 30.31 334342 3/20/18 875.00 334343 3/20/18 237.02 334344 3/20/18 4,627.74 334345 3/20/18 86.00 334346 3/20/18 100.00 334347 3/20/18 2,058.00 334348 3/20/18 248.69 334349 3/20/18 75.00 334350 3/20/18 2,019.00 334351 3/20/18 2,812.50 334352 3/20/18 793.00 334353 3/20/18 8,469.66 334354 3/20/18 4,664.00 334355 3/20/18 9,294.03 334356 3/20/18 992.60 334357 3/20/18 3,774.73 334358 3/20/18 221.50 334359 3/20/18 158.82 334360 3/20/18 2,711.54 334361 3/20/18 7,741.50 334362 3/20/18 16,003.42 334363 3/20/18 226.10 334364 3/20/18 2,786.85 334365 3/20/18 9,897.07 334366 3/20/18 272.05 334367 3/20/18 221.24 334368 3/20/18 32,520.89 334369 3/20/18 27.48 334370 3/20/18 626.31 334371 3/20/18 149.95 334372 3/20/18 1,452.73 334373 3/20/18 451.86 334374 3/20/18 300.00 CALIFORNIA+�__ 19/20 PAYEE JJJ ENTERPRISES JOHN G FARRELL KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KONICA MINOLTA LACAL EQUIPMENT INC LAKESHORE LEARNING MATERIALS LANGUAGE LINE SERVICES LASER SAVER INC LEXIPOL LLC LUCAS, M LUTH AND TURLEY INC. MANA DE SAN DIEGO MARIOTA, R MATTHEW BENDER & COMP INC MC CLURE JR, S OLSON, J PADRE JANITORIAL SUPPLIES PARTS AUTHORITY METRO LLC PEACE OFFICERS RESEARCH PENSKE FORD PIERSON, D PORAC LEGAL DEFENSE FUND PRO BUILD PRUDENTIAL OVERALL SUPPLY REGISTRAR OF VOTERS RELIANCE STANDARD ROBERT HALF INTERNATIONAL RODRIGUEZ, M S D COUNTY SHERIFF'S DEPT SAN DIEGO COUNTY SAN DIEGO COUNTY ASSESSOR SAN DIEGO COUNTY BAR ASSOC SAN DIEGO GAS & ELECTRIC SANTOYO, J SDG&E SEAPORT MEAT COMPANY SHINN, D SMART & FINAL SMART SOURCE OF CALIFORNIA LLC SOUTHWESTERN COMMUNITY CO SPARKLETTS SPOK INC SUPERIOR READY MIX SYMBOLARTS, LLC SYSCO SAN DIEGO INC T MAN TRAFFIC SUPPLY THE BUMPER GUY INC NATIONAL CI?? ?ATCORPQRAT813 . WARRANT REGISTER #38 3/20/2018 DESCRIPTION FIRE AND SECURITY ALARM MONITORING / PW REFUND OF BUILDING FEE HEALTN INS /HD H S A INS / MAR 2018 / GP 104220-00 HEALTN INS / COBRA / NOV 2017 / GROUP 104220-7002 HEALTN INS / COBRA / OCT 2017 / GROUP 104220-7002 HEALTN INS / RETIREES INS / MAR 2018 / GP 104220-03 KONICA MINOLTA COPIER EQUIPMENT LEASE VEHICLE SUPPLIES PW CLASSROOM SUPPLIES FOR TINY TOTS / CSD LANGUAGE TRANSLATION FOR DISPATCH / PD MOP# 57844 / TONER PD JANUARY 2018 PROJ MANAGEMENT EDUCATION REIMBURSEMENT LIABILITY CLAIM COST MANA DE SAN DIEGO MEMBERSHIP / MORRISON TRAINING ADV POST SUB ROT/MARIOTA / PD BOOKS / CITY ATTORNEY'S OFFICE ADV POST SUBS / PERISHABLE SKILLS ROT / PD REIMBURSEMENT REGISTRATION OLSON/ NSD JANITORIAL SUPPLIES / NUTRITION MOP# 75943 AUTO SUPPLIES PW RESERVE ASSOCIATION / PD MOP# 49078 AUTO SUPPLIES PW TRAINING ADV POST SUB ROT / PIERSON / PD RESERVE OFFICER LEGAL DEF FUND MOP# 45707 GENERAL SUPPLIES PW MOP# 45742 LAUNDRY SERVICES PW 2018 ELECTIONS COSTS / CITY CLERK'S OFFICE VOLUNTARY LIFE INS / MARCH 2018 TEMPORARY STAFFING SERVICES / FINANCE REIMB: ROLLER BAGS FLIGHT LOGS / PD RANGE USE FOR DECEMBER 2017 / PD CITIZEN OF COURAGE AWARDS / MORRISON 2018 RESIDENTIAL RENTAL TAX STATEMENT MEMBERSHIPS / CITY ATTORNEY'S OFFICE GAS & ELECTRIC UTILITIES / NUTRITION BUILDING FEE REFUND STREETS DIVISION GAS & ELECTRIC UTILITIES FOOD FOR NUTRITION CENTER REIMB / TINY TOTS SUPPLIES / CSD MOP 45756. SNACKS FOR CASA DE SALUD / CSD MOP 45852 / PD PROPERTY FORMS CHICANO LATINO COALITION BREAKFAST / MORRISON WATER / NUTRITION METROCALL USA MOBILITY PAGING SVCS / MARCH COLD MIX ASPHALTS,TACK OIL, 3/8 SHEET BADGE REPAIR / PD FOOD / NUTRITION CENTER MOP# 76666 TRAF PW FENDER, WHEEL 54 of 118 OUTSIDE CHK NO DATE AMOUNT 334375 3/20/18 150.85 334376 3/20/18 118.00 334377 3/20/18 3,528.46 334378 3/20/18 2,677.30 334379 3/20/18 1,606.38 334380 3/20/18 1,016.84 334381 3/20/18 6,132.80 334382 3/20/18 745.06 334383 3/20/18 55.58 334384 3/20/18 11.37 334385 3/20/18 1,711.65 334386 3/20/18 3,825.00 334387 3/20/18 253.00 334388 3/20/18 359.94 334389 3/20/18 100.00 334390 3/20/18 512.00 334391 3/20/18 311.02 334392 3/20/18 512.00 334393 3/20/18 135.00 334394 3/20/18 254.13 334395 3/20/18 72.48 334396 3/20/18 80.00 334397 3/20/18 404.93 334398 3/20/18 512.00 334399 3/20/18 108.00 334400 3/20/18 923.19 334401 3/20/18 547.12 334402 3/20/18 37,468.00 334403 3/20/18 2,695.14 334404 3/20/18 4,548.96 334405 3/20/18 1,663.95 334406 3/20/18 400.00 334407 3/20/18 70.00 334408 3/20/18 125.00 334409 3/20/18 510.00 334410 3/20/18 1,330.60 334411 3/20/18 606.00 334412 3/20/18 9,305.98 334413 3/20/18 1,055.93 334414 3/20/18 97.15 334415 3/20/18 140.31 334416 3/20/18 368.67 334417 3/20/18 35.00 334418 3/20/18 17.43 334419 3/20/18 656.67 334420 3/20/18 2,911.75 334421 3/20/18 480.00 334422 3/20/18 2,160.79 334423 3/20/18 1,156.16 334424 3/20/18 1,818.24 CALIFO RNIA F__ 20/20 PAYEE THE SHERWIN WILLIAMS CO TUFFY SECURITY PRODUCTS INC U S BANK U S BANK UNDERGROUND SERVICE ALERT VALLEY INDUSTRIAL SPECIALTIES VCA EMERGENCY ANIMAL HOSPITAL VERIZON WIRELESS VISION SERVICE PLAN VISTA PAINT VORTEX INDUSTRIES INC WEST PAYMENT CENTER WILLY'S ELECTRONIC SUPPLY ZEFERINO, L WIRED PAYMENTS COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO ADMINSURE INC ARCO BUSINESS SOLUTIONS PAYCHEX BENEFIT TECHNOLOGIES SECTION 8 HAPS NATIONAL CI?? ?ATCORPQRAT8D . WARRANT REGISTER #38 3/20/2018 DESCRIPTION MOP# 77816. PAINTS SUPPLIES/NSD TACTICAL SECURITY LOCK BOX MONTHLY CREDIT CARD STATEMENT FEBRUARY MEMBERSHIPS&SUBSCRIPTIONS/BOOKS UNDERGROUND SERVICE ALERT MOP# 46453 PLUMBING SUPPLIES PW STRAY ANIMAL CARE / PD VERIZON CELLULAR SERVICE FEBRUARY 2018 VISION SERVICE PLAN (CA) / MARCH 2018 MOP# 68834 PAINTING SUPPLIES PW CITY WIDE ON SITE SERVICE & REPAIRS BOOKS / CITY ATTORNEY'S OFFICE MOP / PD LITHIUM BATTERIES TRAINING ADV POST SUB / ZEFERINO PAYMENT DUE FOR MCKINLEY AVE PARCELS PAYMENT DUE FOR MCKINLEY AVE PARCELS PALM PLAZA SALE PROCEEDS DISTRIBUTION DISTRIBUTION OF PALM PLAZA SALE PROCEEDS ACCOUNT REPLENISHMENT -PERIOD 2/1/18-2/28 FUEL FOR CITY FLEET / FEB 2018 BENETRAC ESR SERVICES BASE FEE / MARCH Start Date 3/14/2018 End Date 3/20/2018 GRAND TOTAL CHK NO DATE AMOUNT 334425 3/20/18 498.04 334426 3/20/18 1,197.85 334427 3/20/18 1,578.82 334428 3/20/18 43.27 334429 3/20/18 245.95 334430 3/20/18 511.27 334431 3/20/18 532.90 334432 3/20/18 1,026.50 334433 3/20/18 813.26 334434 3/20/18 78.21 334435 3/20/18 727.00 334436 3/20/18 953.25 334437 3/20/18 520.54 334438 3/20/18 512.00 A/P Total 370,069.17 383253 3/15/18 20,067.94 383277 3/15/18 17,817.66 383466 3/15/18 113,900.74 383535 3/15/18 128,285.83 391416 3/15/18 78,246.98 391434 3/14/18 29,189.34 804656 3/16/18 1,174.00 349.00 $ 759,100.66 55 of 118 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. MARK ROBERTS, FINANCE LESLIE DEESE, CITY MANAGER FINANCE COMMITTEE RONALD J. MORRISON, MAYOR -CHAIRMAN ALBERT MENDIVIL, VICE -MAYOR ALEJANDRA SOTELO-SOLIS, MEMBER MONA RIOS, MEMBER JERRY CANO, MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE lst OF MAY, 2018. AYES NAYS ABSENT 56 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 57 The following page(s) contain the backup material for Agenda Item: Warrant Register #39 for the period of 03/21/18 through 03/27/18 in the amount of $2,679,001.12. (Finance) 57 of 118 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #39 for the period of 03/21/18 through 03/27/18 in the amount of $2,679,001.12. (Finance) PREPARED BY:Karla Apalategui, Accounting Assistant PHONE: 619-336-4572 DEPARTMENT: Finance APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 03/21/18 through 03/27/18. Consistent with Department of Finance, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Ameresco Inc 334444 436,319.28 Energy Services Agreement Project / Eng Health Net Inc 334470 82,046.40 Health Ins / R1191A— March 2018 Kaiser Foundation HP 334474 195,180.64 Ins Active / GP 104220-002 — March 2018 Project Professionals Corp 334488 85,770.89 Westside Mobility Improvements Proj-Eng Public Emp Ret System 31518 233,387.07 Service Period 02/27/18 — 03/12/18 Public Emp Ret System 32218 231,305.12 Service Period 02/12/18 — 02/16/18 FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $2,679,001.12. APPROVED: FINANCE APPROVED: MIS ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Ratify warrants totaling $2,679,001.12 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register #39 FR of 1 1 R CALIFORNIA F__ 1/2 PAYEE THE LINCOLN NATIONAL LIFE INS SEWARD REGIONAL TRAINING CENTER ACE ELECTRIC INC ACE UNIFORMS & ACCESSORIES INC AMERESCO INC ARIC BRADSLEY AT&T BANNER BANK BLUE CENTURION HOMES LLC CHEN RYAN ASSOCIATES INC COX COMMUNICATIONS DALEY & HEFT LLP DANIELS TIRE SERVICE DAY WIRELESS SYSTEMS (20) DAY, J DELL AWARDS DEPARTMENT OF MOTOR VEHICLES DEPT OF JUSTICE D-MAX ENGINEERING EAGLE PAVING COMPANY INC ENSAFE INC ENTERPRISE FLEET MANAGEMENT GEOSYNTEC CONSULTANTS INC GIL, S GONZALES, G HAMEL, K HARRIS & ASSOCIATES INC HEALTH NET HEALTH NET HEALTH NET HEALTH NET INC HEALTH NET INC INNOVATIVE CONSTRUCTION JERAULDS CAR CARE CENTER KAISER FOUNDATION HEALTH PLANS KIMLEY HORN AND ASSOC INC KTUA LASER SAVER INC LEXIPOL LLC LOPEZ, JOSE MAINTEX INC MAN K9 INC MICHAEL BAKER INTERNATIONAL NATIONAL CITY TROPHY NV5 INC PARDUE, LAURA PENSKE FORD PRO BUILD PROJECT PROFESSIONALS CORP -M'IO-..'`5L law 1141CORPQRAT813 • WARRANT REGISTER #39 3/27/2018 DESCRIPTION LIFE, AD&D, STD, LTD INS-JAN/FEB/MAR/APR PERKINS OP INVESTIGATIONS SUPERVISORS ACADEMY QUEZADA/ NSD EL TOYON & LAS PALMAS PARK LIGHTING PROJECT ROUNDS SWAT UNIFORM ENERGY SERVICES AGREEMENT PROJ- ENG REFUND OF DEPOSIT FROM T&A 90281 -ENG AT&T SBC PHONE SERVICE FEBRUARY 2018 RETENTION FOR CITYWIDE ALLEY PROJ- ENG FOR REFUND FOR T&A 90069-ENG NC SANDAG GRANTS - ENG COX DATA SERVICES MARCH 2018 PROFESSIONAL SERVICES TIRES FOR CITY FLEET FOR FY 2018 PORTABLE RADIO REPAIR EDUCATION REIMBURSEMENT HEROES AWARDS / PD VEHICLE CODE BOOKS / NSD FINGERPRINTS FEB 18 FOR MARINERS LANDING T&A 90219 -ENG CITYWIDE PED MIDBLOCK CROSSING PROJECT-ENG 2020 HOOVER ST PROJECT - ENG ENTERPRISE FLEET AND LEASE - ENG PROFESSIONAL SERVICES - ENG TRAINING ADV POST SUB FTO UPDATE/GIL TRAINING REIMB INTER/INTER GONZALES/PD EDUCATION REIMBURSEMENT FOR PROFESSIONAL SVCS FOR T&A 90086 -ENG HEALTH INS / N7176F - MARCH 2018 HEALTH INS / N7177A - MARCH 2018 HEALTH INS / COBRA / R1192Q - MARCH 2018 HEALTH INS / R1191A - MARCH 2018 HEALTH INS / 57135A - MARCH 2018 CITYWIDE PED MIDBLOCK CROSSING PROJ-ENG R&M CITY VEHICLES FY 2018 INS ACTIVE / GP 104220-0002 - MARCH 2018 EUCLID AVE FINAL DESIGN PROJECT- ENG NATIONAL CITY GRANTS - ENG MOP/PD/TONER IMPLEMENTATION SERVICE FEB 18 REFUND OF PERMIT FEES- ENG CITY WIDE JANITORIAL SUPPLIES / PW MARCH 18 MAINTTRAINING PROFESSIONAL CONTRACT SERVICES-ENG MOP / 8X10 TILE WALNUT PLAQUE HOLDER SEWER RATE STUDY REFUND OF DEPOSIT FOR T&A90275 - ENG R&M CITY VEHICLES FOR FY 2018 MOP# 45707. PAID 3D WESTSIDE MOBIL 59 of 118 ENTS PROJ-ENG CHK NO DATE AMOUNT 334439 3/27/18 39,366.95 334440 3/27/18 2,500.00 334441 3/27/18 550.00 334442 3/27/18 40,670.04 334443 3/27/18 219.79 334444 3/27/18 436,319.28 334445 3/27/18 8,158.48 334446 3/27/18 9,108.48 334447 3/27/18 29,869.72 334448 3/27/18 73.10 334449 3/27/18 17,103.50 334450 3/27/18 86.55 334451 3/27/18 270.50 334452 3/27/18 780.34 334453 3/27/18 175.00 334454 3/27/18 253.00 334455 3/27/18 1,338.61 334456 3/27/18 134.61 334457 3/27/18 260.00 334458 3/27/18 2,382.50 334459 3/27/18 27,644.91 334460 3/27/18 29,621.75 334461 3/27/18 14,866.36 334462 3/27/18 1,562.92 334463 3/27/18 474.00 334464 3/27/18 216.33 334465 3/27/18 210.00 334466 3/27/18 2,604.80 334467 3/27/18 1,522.34 334468 3/27/18 1,181.18 334469 3/27/18 674.14 334470 3/27/18 82,046.40 334471 3/27/18 5,962.60 334472 3/27/18 37,838.65 334473 3/27/18 423.44 334474 3/27/18 195,180.64 334475 3/27/18 22,700.97 334476 3/27/18 5,081.25 334477 3/27/18 555.50 334478 3/27/18 3,000.00 334479 3/27/18 1,070.00 334480 3/27/18 598.86 334481 3/27/18 1,040.00 334482 3/27/18 470.00 334483 3/27/18 65.25 334484 3/27/18 13,495.00 334485 3/27/18 423.10 334486 3/27/18 545.28 334487 3/27/18 214.31 334488 3/27/18 85,770.89 2/2 PAYEE PRUDENTIAL OVERALL SUPPLY RAMIREZ, 0 RELIANCE STANDARD RELY ENVIRONMENTAL RIO HONDO COLLEGE RIVERSIDE SHERIFF'S DEPT S D COUNTY SHERIFFS DEPT SAM'S ALIGNMENT SCST INC SDG&E SEAPORT MEAT COMPANY SHARP REES STEALY MED GROUP SITEONE LANDSCAPE SUPPLY LLC SMART SOURCE OF CALIFORNIA LLC SORIANO, R SOUND SOLUTION AUTO STYLING STAPLES BUSINESS ADVANTAGE SULLIVAN, C SWEETWATER AUTHORITY SYMBOLARTS, LLC TARGETS ONLINE TECHNOLOGY INTEGRATION GROUP THE ENGRAVING STORE U S HEALTHWORKS UNITED PARCEL SERVICE UNITED ROTARY BRUSH CORP VCA EMERGENCY ANIMAL HOSPITAL VCA MAIN ST ANIMAL HOSPITAL VIORA, B VULCAN MATERIALS COMPANY WILLY'S ELECTRONIC SUPPLY WIRED PAYMENTS PUBLIC EMP RETIREMENT SYSTEM PUBLIC EMP RETIREMENT SYSTEM PAYROLL Pay period Start Date 7 3/13/2028 CALIFORNIA NATIoNAL ''_ 1' j ?NCORPQRAT8D WARRANT REGISTER #39 3/27/2018 DESCRIPTION MOP# 45742. LAUNDRY SVC/ NSD TRAINING REIMB ACTIVE SHOOT/RAMIREZ/ PD DISABILITY INS VA1826233 & VC1801146 ENVIRONMENTAL CONTRACT SERVICES-ENG TRAINING TUITION FIELD TRAINING UPDATE/ PD TRAINING TUITION AICC RIVERSIDE/ANDERSON RANGE USE JANUARY WHEEL ALIGNMENT CITY VEHICLES FY 2018 PARADISE CREEK RESTORATION PROJ- ENG STREETS DIVISION GAS & ELECTRIC CHARGES FOOD /NUTRITION CENTER PRE -EMPLOYMENT PHYSICAL MOP# 69277 LANDSCAPE SUPPLIES PW MOP / PD PD 250 REIMBURSEMENT COURSE REG./ NSD DETECTIVE VEH TINT MOP# 45704 OFFICE SUPPLIES PW TRAINING REIMB ACTIVE SHOOT/SULLIVAN FACILITIES DIVISION WATER BILL FY 2018 BADGES AND PINS TARGETS MIS SUPPLIES FLAG BOX MILLER EMPLOYEE HEP A & B VACCINES AND ON -SITE PD / LEHR STREET SWEEPER REPAIRS FY 2018 STRAY ANIMAL CARE CANINE CARE / PD EDUCATION REIMBURSEMENT 3/4 INCH UNWASHED CR MOP / PD / MIS SUPPLIES SERVICE PERIOD 02/27/18 - 03/12/18 SERVICE PERIOD 02/13/18 - 02/16/18 End Date 3/26/2018 Check Date 4/4/2018 GRAND TOTAL CHK NO DATE AMOUNT 334489 3/27/18 19.40 334490 3/27/18 310.32 334491 3/27/18 1,268.46 334492 3/27/18 5,940.00 334493 3/27/18 60.00 334494 3/27/18 308.00 334495 3/27/18 2,200.00 334496 3/27/18 60.00 334497 3/27/18 6,550.71 334498 3/27/18 30,210.54 334499 3/27/18 291.83 334500 3/27/18 552.00 334501 3/27/18 53.31 334502 3/27/18 501.23 334503 3/27/18 190.15 334504 3/27/18 140.00 334505 3/27/18 300.25 334506 3/27/18 570.01 334507 3/27/18 10,014.56 334508 3/27/18 160.00 334509 3/27/18 913.31 334510 3/27/18 60.47 334511 3/27/18 43.50 334512 3/27/18 2,134.00 334513 3/27/18 144.60 334514 3/27/18 1,280.41 334515 3/27/18 917.02 334516 3/27/18 898.92 334517 3/27/18 253.00 334518 3/27/18 172.98 334519 3/27/18 548.64 A/P Total 1,193,748.94 31518 3/23/18 233,987.07 32218 3/22/18 231,305.12 1,019,959.99 $ 2,679,001.12 60 of 118 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. MARK ROBERTS, FINANCE LESLIE DEESE, CITY MANAGER FINANCE COMMITTEE RONALD J. MORRISON, MAYOR -CHAIRMAN ALBERT MENDIVIL, VICE -MAYOR ALEJANDRA SOTELO-SOLIS, MEMBER MONA RIOS, MEMBER JERRY CANO, MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE lst OF MAY, 2018. AYES NAYS ABSENT 61 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 62 The following page(s) contain the backup material for Agenda Item: Public Hearing No. 2 of 2 on the adoption of a Resolution of the City Council of the City of National City to adopt the U.S. Department of Housing and Urban Development (HUD) Fiscal Year 2018- 2019 entitlement grant funds, program income, and funds remaini 62 of 118 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO. ITEM TITLE: Public Hearing No. 2 of 2 on the adoption of a Resolution of the City Council of the City of National City to adopt the U.S. Department of Housing and Urban Development (HUD) Fiscal Year 2018-2019 entitlement grant funds, program income, and funds remaining from completed projects to Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Program activities proposed for the 2018-2019 Action Plan. PREPARED BY: Angelita Palm4cting Housing & Economic Development Manager PHONE: (619) 336-4219 EXPLANATION: See attachment number one for explanation. DEPARTMENT: APPROVED BY omic Dev. FINANCIALSTATEMENT: APPROVED: ��rc, 44.` -- Finance ACCOUNT NO. APPROVED: MIS The City will receive an estimated $741,000 in CDBG and $247,000 in HOME Program entitlement funds for FY 2018-2019. In addition, the City will reprogram to FY 2019 $2,565.70 in program income and $64,148.06 of CDBG funds from completed projects. The City will also reprogram to FY 2019 $151,574.14 in HOME program income received. ENVIRONMENTAL REVIEW: Not applicable to this report. ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Conduct the Public Hearing and adopt the resolution. BOARD / COMMISSION RECOMMENDATION: Not applicable to this report. ATTACHMENTS: Attachment No. 1: Explanation Attachment No. 2: FY 2018-2019 Action Plan Activities Attachment No. 3: 30-Day Public Comment Period and Final Public Hearing Notice 63 of 118 Attachment No. 1 Attachment No. 1 Explanation Item: Public Hearing No. 2 of 2 on the adoption of a Resolution of the City Council of the City of National City to adopt the U.S. Department of Housing and Urban Development (HUD) Fiscal Year 2018-2019 entitlement grant funds, program income, and funds remaining from completed projects to Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Program activities proposed for the 2018-2019 Action Plan. In accordance with the federal regulations at 24 CFR, Part 91, the City of National City (City) is required to prepare and submit an Annual Action Plan for its Housing and Community Development Entitlement Programs funded by the U.S. Department of Housing and Urban Development (HUD). The Fourth -Year Action Plan for FY 2018-2019 outlines how the City intends to spend an estimated $741,000 in federal Community Development Block Grant (CDBG) and $247,000 in federal HOME Investment Partnerships (HOME) Program entitlement funds. In addition to the funding sources noted above, the City will reprogram $2,565.70 in program income and $64,148.06 remaining from previously completed projects for CDBG, as well as reprogram $151,574.14 in HOME program income received. A second Public Hearing will be conducted at the regularly scheduled City Council meeting on May 1, 2018 to review public comments received during a 30-day public review period from March 30, 2018 through April 29, 2018, on the draft 2018-2019 Annual Action Plan; and to provide interested persons and community groups with one last opportunity to share their thoughts regarding the Plan and the CDBG and HOME Program activities being proposed for FY 2018-2019. Submission to HUD As of the date of this report, HUD has not released the final entitlement appropriations for the CDBG and HOME Programs. Attachment No. 2 provides the Action Plan funded activities for FY 2018-2019 and explains how the City will adjust the proposed Action Plan activity awards to match the actual entitlement allocation amount given to the City by HUD, once actual appropriation amounts become known. After all public comments have been considered at the Public Hearing on May 2, 2018, the City Council will adopt the proposed 2018-2019 Action Plan. The plan will be submitted to HUD within 60 days after the date allocations are announced or no later than August 16, 2018 (whichever comes first). The proposed plans are available for reference at the office of the City Clerk and Housing & Economic Development Department office. The document is also made available to the public on the CDBG and HOME web page of the City of National City website at http://www.nationalcityca.qov/cdbg-home. 64 of 118 Attachment No. 2 FY 2018-2019 City of National City Community Development Block Grant and HOME Investment Partnerships Program Action Plan Funding (Estimated) CDBG Entitlement (Estimated): $741,000.00 CDBG Program Income 2018: $2,565.70 CDBG Reallocation: $64,148.06 Total CDBG funds available (Estimated): HOME Entitlement (Estimated): HOME Program Income 2018: Total HOME funds available (Estimated): $247,000.00 $151,574.14 $398,574.14 # Applicant Name Program Name Proposed Funding Community Development Block Grant (CDBG) Program Public Service Funds Available: $111,150 (Estimated) 1 Community Services Department Casa de Salud Youth Afterschool Program $ 34,000.00 2 National City Public Library Literacy Services Program $ 44,000.00 3 Police Department (Sponsoring South Bay Community Services) NCPD Support Service: Domestic Violence Response Team $ 20,000.00 4 Community Services Department Tiny Tots $ 13,150.00 Public Service Total: $ 111,150.00 Non -Public Services Funds Available: $548,363.76 (Estimated) 5 Housing & Economic Development Housing Inspection Program $ 64,411.26 7 Fire Department Fire Station 34 Section 108 Loan Payment FY 2018 - 2019 $ 483,952.50 Non -Public Service Total: $ 548,363.76 Planning and Administration Funds Available: $148,200 (Estimated) 8 Housing & Economic Development CDBG Program Administration $ 113,200.00 9 Housing & Economic Development (Sponsoring CSA San Diego County) Fair Housing and Tenant -Landlord Education $ 35,000.00 Planning & Admin Total: $ 148,200.00 CDBG Total: $ 807,713.76 HOME Investment Partnerships (HOME) Program Project Funds Available: $358,716.73 (Estimated) 10 Housing & Economic Development (Springboard CDFI) First -Time Homebuyer Program $ 321,666.73 11 Housing & Economic Development CHDO Set -aside $ 37,050.00 Total: $ 358,716.73 Planning & Administration Funds Available: $39,857.41 (Estimated) 12 Housing & Economic Development HOME Program Administration $ 39,857.41 HOME Total: $ 398,574.14 The entitlement award for Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Program is estimated. U.S Department of Housing and Urban Development (HUD) has not released allocations for fiscal year (FY) 2018-2019. Funding commitments to any activity listed above will depend on the ability to fund the activity with the actual award made to the City by HUD. When HUD releases the final CDBG entitlement award funds will be applied to the recommended Public Service activities proportionately until fully funded and up to the 15% Public Service cap. Remaining funds will be applied to the Housing Inspection Program and CDBG Program Administration (20% cap) proportionately. If there is a decrease in the CDBG entitlement award all activities will be decreased proportionately. If the HOME entitlement award is increased or decreased each HOME activity will be increased or decreased proportionally. The City Manager will review and accept the final funding commitments as directed by the City Council. 65 of 118 Attachment No. 3 cALIFORNIA NATIONAL CI -1J .y'` . - neCORPORATED PUBLIC NOTICE CITY OF NATIONAL CITY 30 DAY PUBLIC REVIEW PERIOD AND FINAL PUBLIC HEARING FOR THE DRAFT FY 2018-2019 ANNUAL ACTION PLAN Notice is hereby given by the City of National City that the draft Annual Action Plan for Fiscal Year (FY) 2018-2019 has been prepared. The Annual Action Plan outlines how the City plans to spend an estimated $807,713.76 in Community Development Block Grant (CDBG) funds and $398,574.14 in HOME Investment Partnerships (HOME) Program funds on activities that address the community development and housing needs of the City. In accordance with the federal regulations at 24 CFR, Part 91, the City of National City is required to prepare and submit an Annual Action Plan for its Housing and Community Development Programs to the U.S. Department of Housing and Urban Development (HUD). In order to obtain the views of residents, public agencies, and other interested parties, the City of National City has placed a copy of the draft Annual Action Plan for FY 2018-2019 at the Office of the City Clerk located on the first floor of City Hall, 1243 National City Blvd., National City, CA 91950 during normal hours of operation beginning March 30, 2018. The document will also be available on the City's website at www.nationalcityca.gov/cdbg-home and the office of Housing & Economic Development. The information will be available for public review for 30 days. Public comment on the draft Annual Action Plan for FY 2018- 2019 can be directed by mail to the City of National City Housing & Economic Development Division, 1243 National City Blvd., National City, CA 91950, by email to apalma@nationalcityca.gov or by fax to (619) 336- 4292. Notice is hereby also given that the City of National City will hold the final public hearing on Tuesday, May 1, 2018 at 6:00 p.m. at City Council Chambers, on the second floor of City Hall, to review written comments and obtain final testimony on the proposed use of funds for FY 2018-2019. The final FY 2018-2019 Annual Action Plan will be submitted to HUD for review and acceptance on or before May 15, 2018. For more information regarding this process, please contact Angelita Palma in the office of Housing & Economic Development at (619) 336-4219. Hearing impaired persons please use the CAL Relay Service Number 711. City facilities are wheelchair accessible. Please contact the Office of the City Clerk at (619) 336-4228 to request a disability -related modification or accommodation. Notification 24-hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Para que le interpreten la informacion en espaiiol, llame al (619) 336-4391. Leslie Deese, City Manager City of National City Published in the San Diego Union Tribune Friday, March 30, 2018 66 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 67 The following page(s) contain the backup material for Agenda Item: Notice of Decision - Planning Commission approval of a Conditional Use Permit for the modification of an existing wireless facility on a building located at 3007 Highland Avenue. (Applicant: Emily Dockham/T-Mobile) (Case File 2017-18 CUP) (Planning) 67 of 118 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1,2018I AGENDA ITEM NO, 1 ITEM TITLE: (Notice of Decision Planning Commission approval of a Conditional Use Permit for the modification of an existing wireless facility on a building located at 3007 Highland Avenue. (Applicant: Emily DockhamlT-Mobile) (Case File 2017-18 CUP PREPARED BY: Chris Stanley;: DEPARTMENT:444- Manning.) PHONE: 019-336-4381 ) EXPLANATION: APPROVED BY: [The project applicant has applied for a Conditional Use Permit to modify the existing wireless communications facility on a shopping center (Sweetwater Square) located at 3007 Highland Avenue. The upgrade is to a T-Mobile facility that will add two additional antennas and associated equipment to the roof of the building. The existing facility is comprised of six antennas, in groups of two, located on three sides of the building. The Planning Commission conducted a public hearing on April 16, 2018. Commissioners asked questions regarding design, location, and safety. The Commission voted to recommend approval of the Conditional Use Permit based on attached findings and Conditions of Approval. The attached Planning Commission staff report describes the proposal in detail.( FINANCIAL STATEMENT: ACCOUNT NO. APPROVED: APPROVED: ENVIRONMENTAL REVIEW: The project is exempt from CEQA per Class 1 Section 15301 (Existing Facilities) ORDINANCE: INTRODUCTION: I I 1 FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: (Staff concurs with the decision of the Planning Commission and recommends that the Notice of Decision be filed. ) BOARD I COMMISSION RECOMMENDATION: [The Planning Commission recommended approval of the Conditional Use Permit. Ayes: Yamane, Sendt, Garcia, Quintero, Flores, Baca Absent: Dela Pa ATTACHMENTS: 11. Overhead 3. Resolution No. 2018-08 (a) 2. Planning Commission Staff Report 4. Reduced Plans) 68 of 118 2017-18 CUP — 3007 Highland Avenue — Overhead ATTACHMENT 1 69 of 118 Title: Item no. 3 April 16, 2018 tivcoarmarov CITY OF NATIONAL CITY - PLANNING DEPARTMENT 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 PLANNING COMMISSION STAFF REPORT PUBLIC HEARING — CONDITIONAL USE PERMIT FOR THE MODIFICATION OF AN EXISTING WIRELESS COMMUNICATIONS FACILITY ON A GYM (CHUZE FITNESS) LOCATED AT 3007 HIGHLAND AVENUE. Case File No.. 2017-18 CUP Location: 3007 Highland Avenue Assessor's Parcel Nos.: 563-370-35 Staff report by: Chris Stanley, Planning Technician Applicant: Emily Dockham, T-Mobile Zoning designation: Major Mixed -Use District (MXD-2) Adjacent zoning: North: Commercial and single family residential across E 30th St / RS-2 & RS-1 East: Commercial / MXD-2 South: Open Space and State Route 54 / OS West: Commercial across Highland Ave. / MXD-2 Environmental review: Categorically Exempt pursuant to Class 1 Section 15301 (Existing Facilities) Staff recommendation: Approve ATTACHMENT 2 70 of 118 Planning Commission Meeting of April 16, 2018 Page 2 BACKGROUND Staff Recommendation Staff recommends approval of the modification of the existing wireless communications facility on the gym. The use is conditionally -allowed in the Major Mixed -Use District zone and is consistent with the General Plan and Land Use Code. The expansion generally meets all applicable design requirements for wireless communication facilities and matches the existing facility Executive Summary The applicant has applied for a Conditional Use Permit (CUP) to modify the existing wireless communic-ations facility on a gym (Chuze Fitness). The upgrade is to a T-Mobile facility that will add two additional antennas, ore radio, and nine cables to the roof of the existing facility. Site Characteristics The project location is an existing commercial development (Sweetwater Square) located at 3007 Highland Avenue in the Major Mixed -Use District (MXD-2) zone. The MXD-2 zone continues to the east and west of the property. The development is bordered by Small and Large Lot Residential (RS-2 & RS-1) to the north and State Route 54, which is designated Open Space (OS), to the south. Proposed Use The applicant is proposing to modify an existing telecommunications facility by installing two additional antennas and associated equipment. The two antennas would be located in the northwest corner of the development facing north towards the parking lot. The antennas would be four feet in height and would be mounted to 10-foot high poles. The poles would be partially covered by an existing parapet west of the Chuze Fitness sign. The proposed antennas would be in addition to six existing antennas. These six antennas are in three groups of two; two of the antennas are east of the Chuze Fitness sign on the north side of the building, two more are south of the El Super sign on the west side of the building, and the final two are on the southeast corner of the building. Analysis While the proposed antennas would not be using stealth options that are encouraged in the Land Use Code, the visual impact would be less than the existing antennas due to a parapet that covers approximately half of the pole. The antennas follow all other applicable land use code requirements, such as 71 of 118 Planning Commission Meeting of April 16, 2018 Page 3 being located on the rear half of the property and not being situated between the development and any public or private street adjoining the parcel, which in this case is 30th Street. Telecommunication .facilities should be located and designed to avoid blocking and/or substantially altering scenic views. The proposed antennas are pole -mounted, which would have less of a visual impact than a tower or the Chuze Fitness sign. The proposed antennas would match the color of the existing development to assure that they would be aesthetically consistent with the existing site. They are not in a residential zone and are more than 75 feet from any habitable structure (approximately 210 feet). Findings for Approval The Municipal Code contains six required findings for CUPs: 1. The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code. The use is allowable within the Major Mixed -Use District zone pursuant to a CUP, and the proposed use generally meets the required guidelines in the Land Use Code. 2. The proposed use is consistent with the General Plan and any applicable specific plan. General Plan Policy E-3.3 encourages access to wireless internet connections, computers, and other forms of communication technology; the proposed telecommunications facility provides internet/cellular data as well as standard cellphone service capability. 3. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity. The design, location, size, and operating characteristics of the two proposed antennas mirror those of the existing six antennas and as such are compatible with the existing land use. 72 of 118 Planning Commission Meeting of April 16, 2018 Page 4 4. The site is physically suitable for the type, density, and intensity of use being proposed; including access, utilities, and the absence of physical constraints. The proposed antennas would be accessory to not only the existing telecommunications facility, but also the existing commercial uses, which include indoor recreation and retail. Their placement on the existing building assures that circulation will not be affected. 5. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located. The proposed antennas will not stand out to a passerby, as they will match the color and height of the existing antennas. The matching of the color allows the antennas to blend in rather than stand out from the existing site. Because there are two existing visible antennas directly east of the proposed antennas, they would appear as a design choice or possibly light fixtures. 6. The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA). The proposed project has been reviewed in compliance with CEQA. Staff has determined the proposed use to be categorically exempt from environmental review pursuant to Class 1 Section 15301 (Existing Facilities), for which a Notice of Exemption will be filed subsequent to approval of this CUP. Findings for Denial 1. Granting the permit would constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located. Because the subject facility would be more visible with the proposed design than with the encouraged stealth designs, it would have a negative visual impact on area uses and would not be consistent with design guidelines for wireless telecommunications facilities §18.30.220 (B)(2)(i) & (k). 73 of 118 Planning Commission Meeting of April 16, 2018 Page 5 2. That although the coverage for T-Mobile Wireless facilities is Tess than optimal in the subject area, no significant gap in service exists; denial of the Conditional Use Pen -nit would not result in a prohibition of service. Conditions of Approval Planning Department conditions require that all appropriate and required local, state and/or federal permits must be obtained prior to operation of the wireless communications facility. In addition, the permittee shall not object to co -locating additional facilities of other communication companies and sharing the project site, provided such shared use does not result in substantial technical or quality -of - service impairment for the permitted use. The applicant or operator shall also be responsible for the removal and disposal of any antennas, equipment or facilities that are abandoned, decommissioned, or become obsolete within six (6) months of discontinuance. In addition, standard Fire, Building, and Engineering code conditions are included. Summary The proposed project is consistent with the Land Use Code in that it generally meets all applicable design requirements for wireless communication facilities. Although the project does not use the stealth options encouraged by the city, it is able to blend in with nearby development (other utilities). The antennas would not be highly visible and the operating equipment would be completely screened from view. The facility could be redesigned to reduce the visual impact of the antennas further, although the applicant has stated that the property owner is not in favor of this option. The new facility will help to provide coverage in an area with limited service and provide additional reception for T-Mobile customers. 74 of 118 Planning Commission Meeting of April 16, 2018 Page 6 OPTIONS 1. Approve 2017-18 CUP subject to the conditions listed below, based on the attached findings, or findings to be determined by the Planning Commission; or 2. Deny 2017-18 CUP based on the attached finding or findings to be determined by the Planning Commission; or, 3. Continue the item to a specific date in order to obtain additional information. ATTACHMENTS 1. Recommended Findings 2. Recommended Conditions of Approval 3. Overhead 4. Applicants Plans (Exhibit A, Case File No. 2017-03 CUP, dated 8/03/2017) 5. Coverage Map 6. Public Hearing Notice (Sent to 79 property owners & occupants) 7. CEQA Notice of Exemption 8. Resolutions r� .,LPv�IUt-- CHRIS STANLEY MARTIN REEDER, AICP Planning Technician Acting Planning Director 75 of 118 RESOLUTION NO. 2018-08 (a) A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORN IA APPROVING A CONDITIONAL USE PERMIT FOR THE MODIFICATION OF AN EXISTING WIRELESS COMMUNICATIONS FACILITY ON A GYM (CHUZE FITNESS) LOCATED AT 3007 HIGHLAND AVENUE. CASE FILE NO. 2017-18 CUP APN: 563-370-35 WHEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for the modification of an existing wireless communications facility on an existing building located at 3007 Highland Avenue at a duly advertised public hearing held on April 16, 2018, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearings the Planning Commission considered the staff report contained in Case File No. 2017-18 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law; and, WHEREAS, the action recited herein is found to be essential for the preservation of 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 Commission at the public hearing held on April 16, 2018, support the following findings: 1. The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code. The use is allowable within the Major Mixed -Use District zone pursuant to a CUP, and the proposed use generally meets the required guidelines in the Land Use Code. 2. The proposed use is consistent with the General Plan. General Plan Policy E-3.3 encourages access to wireless internet connections, computers, and other forms ATTACHMENT 3 76 of 118 of communication technology. The proposed telecommunications facility provides internet/cellular data as well as standard cellphone service capability. 3. The design, location, size, and operating characteristics of the proposed activity would be compatible with - the existing and future land uses in the vicinity. The two proposed antennas mirror those of the existing six antennas and as such are compatible with the existing land use. 4. The site is physically suitable for the type, density, and intensity of the use being proposed, including access, utilities, and the absence of physical constraints. The prcposcd antennas would be accessory to reet only the existing telecommunications, but also the existing commercial uses, '.vhich includes indoor recreation and retail. Their placement on the existing building assures that circulation will not be affected. 5. Granting the permit would not constitute a nuisance, be injurious, or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located. The proposed antennas will not stand out to a passerby, as they will match the color and height of the existing antennas. The matching of the color allows the antennas to blend in rather than stand out from the existing site. Because there are two existing visible antennas directly east of the proposed, they would appear as a design choice or possibly Tight fixtures 6. The proposed project has been reviewed in compliance with the CEQA. Staff has determined the proposed use to be categorically exempt from environmental review pursuant to Class 1 Section 15301 (Existing Facilities), for which a Notice of Exemption will be filed subsequent to approval of this CUP. BE IT FURTHER RESOLVE® that the application for a Conditional Use Permit is approved subject to the following conditions: General 1. This Conditional Use Permit authorizes a wireless communications facility at 3007 Highland Avenue. Except as required by conditions of approval, all plans submitted for permits associated with the project shall conform with Exhibit A, Case File No. 2017- 018 CUP, dated 8/03/2017. Any additional antennas or facilities crust be in substantial conformance with the design for installation shown on these plans. 2. Before this Conditional Use Permit shall become effective, the applicant and the property owner both shall sign and have notarized an Acceptance Form, provided by the Planning Department, acknowledging and accepting all conditions imposed upon the approval of this permit. Failure to return the signed and notarized Acceptance 77 of 118 Form within 30 days of its receipt shall automatically terminate the Conditional Use Permit. The applicant shall also submit evidence to the satisfaction of the Planning Department that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant shall pay necessary recording fees to the County. The Notice of Restriction shall provide information that conditions imposed by approval of the Conditional Use Permit are binding on all present or future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Executive Director 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. 4. This permit shall become null and void if not exercised within one year after adoption of the resolution of approval unless extended according to procedures specified in Section 18.12.040 of the Municipal Code. Building 5. Plans submitted for improvements must comply with the current edition of the California Building, Electrical, Plumbing, Mechanical, Energy and Codes. Fire 6. Plans submitted for improvements must comply with the current edition of the California Fire Code (CFC) and National Fire Protection Association (NFPA). Engineering 7. The Priority Project Applicability checklist for the National Pollutant Discharge Elimination System (NPDES) is required to be completed and submitted to the Engineering Department. The checklist will be required when a project site is submitted for review of the City Departments. The checklist is available at the Engineering Department. If it is determined that the project is subject to the "Priority Project Permanent Storm Water BMP Requirements" and the City of National City Storm Water Best Management Practices of the Jurisdictional Urban Runoff Management Program (JURMP) approved Standard Urban Storm Water Mitigation Plan (SUSMP) documentation will be required prior to issuance of an applicable engineering permit. The SUSMP shall be prepared by a Registered Civil Engineer. 8. The Best Management Practices (BMPs) for the maintenance of the proposed construction shall be undertaken in accordance with the National Pollutant Discharge Elimination System (NPDES) regulations which may require a Storm Water Pollution Prevention Plan (SWPPP) for the project. If required, an approved SWPPP will be required prior to issuing of a construction permit. Planning 9. All appropriate and required local, state and/or federal permits must be obtained prior to operation of the wireless communications facility. 78 of 118 10. The permittee shall riot object to co -locating additions: facilities of other communication companies and sharing the project site, provided such shared use does not result in substantial technical or quality -of -service impairment for the permitted use. In the event a dispute arises with regard to co -locating with other existing or potential users, the City may require a third party technical study at the expense of either or both the applicant and the complaining user. This condition in no way obligates the City to approve any co -location proposal if ? is determined by the City not to be desirable in a specific case. 1. The applicant or operator shall be responsible for the removal and disposal of any antennas,. equipment or facilities that are abandoned, decommissioned, or become obsolete within six (6) months of discontinuance. 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 pm. 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 April 16, 2018, by the following vote: AYFS: NAYS: ABSENT: ABSTAIN: CHAIRPERSON 79 of 118 F. 8 I PROJECT INFORMATION SITE NAME: sTTE NUMBER: SITE ADDRESS: JURISDICTION: COUNTY: LATITUDE: LONGITUDE: CONSTRUCTION TYPE: A.P.N.: ZONING CLASSIFICATION: PROPOSED USE: PROPERTY OWNER: SD053 MERVYNS Si106053A 3007 HIGHLAND AVE. NATIONAL AVENUE CITY OF NATIONAL art SAN DIEGO COUNTY 32.65922143W 117.08922200'W INN 58347045 C.1 UNMANNED TELECOMMUNICATION FACILITY SWEETWATER SQUARE LLC 4003 HIGHLAND DRIVE NATIONAL CITY, CA 91950 T-MOBS$ PROJECT MANAGER: JOSEPH ROSE (858)334.8112 joseph.tose41417T-Moble.c om APPLICANT: SAC MR FSS ON BEHALF OF T-MOBILE COURTNEY STAIDRIDGE (819) 736 3788 r usbuy.sffindddge@sa com ARCHITECT: SAC WIRELESS NESTORPOPOWYCH, A.LA. 501SSHOREHAM PLACE, STE 150 SAN DIEGO, CA 92122 CONTACT: DENNIS YOSH91 PHONE: (619) 738-3758 X1055 E MIL: dervds yosh5@Bacwcorn ENGBEER: SAC WIRELESS TAHiAYRAMIREZ, P.E. 5015 SHOREHP M PLACE, STE 150 SAN DEGO, CA 92122 PHONE: (519) 739-37655 X114 EMAIL: tahzey.ramire¢@saaroan CONSTRUCTION MANAGER T-MOBILE USA KIRT BABCOCK 10509 VISTA SORRENTO PKWY ST'E 206 SAN DIEGO, CA 02121 PHONE: (858) 334813E EMAIL: idrUmbcod T-MobCa. RF ENGINEER: T4A0BILEUSA MUSTAFAAJMAL 10509 VISTA SORRENTO PKWY STE 206 SAN DIEGO, 0A92121 PHONE: - EMAIL: musLefa.ajmal@T-Mobda PLANNING/ZONING CONSULTANT: SAC W0 EIESS COURTNEY STANDRIDGE 5015 SHOREHAM PLACE, STE 150 SAN DIEGO, CA 92122 PHONE .(819) 738.3765 EMAIL: Courtney slandddgaasacw.com SITE NUMBER: SITE NAME: ADDRESS: JURISDICTION: PROJECT: T.MOBLE PROPOSES T0: SCOPE OF WORK • INSTALL (1) NEW DUB41 INSIDE EXISTING/ EQUIPMENT CABINET • METALL(1)9 WAIR21 PANEL ANTENNA o NSTALINEW CABLE TRAY (APROX.104') • MERU (1) NEW AIR 32 PANEL ANTENNA • No NEW BATTERIES TO BE ADDED • INSTALL (1)NEW RADIO (RRUS32 B2) o PROJECT VALUATION: 920,000 • INSTALL (1) FEW VALMONT ROOFTOP MOUNT • TALL (8) NEW FIBER CABLES • INSTALL (3)NEW DC 4 AWG CAPI FS DRIVING DIRECTIONS DIRECTIONS FROM:10509 VISTA SORRENTO TO MERGE ONTO CA-54 W PKWY. SAN DEEGO, CA 92121 7. TAKE EXIT ID FOR HIGHLAND AVE TOWARD 4TH AVE 1. HEAD SOUTHEAST ON VISTA SORT NTO d. TURN RIGHT ONTO HIGHLAND AVE PIONY 9. TUN/ RIGHT 2. USE THE RIGHT 2 LANES TO TURN RIGHT ONTO SORRENTO VALLEY RD 3. SLIGHT RIGHT ONTO THE INTERSTATE 805 S RAMP 4. MERGE ONTO 1805 S 5. KEEP LE3*-TTD STAY ON H805 S IL USETHE RIE T2EANESTOTAKEEIOTB t4a Q.'1$T13E\$T-MOBILE PSI DIEGO SITESISD06053A (L1900 & SECTOR ADD)ISI CTOR AI TO OBTAIN LOCATION OF PARTICIPANTS UNDERGROUND FACLMES BEFORE YOU D 8 IN CALIFORNIA (SOUTH), CALL DIG/ ERT M TOLL FREE 1.800 227.2800 OR ATTACHMENT 4 SD06053A SD053 MERVYNS 3007 HIGHLAND AVE. NATIONAL AVENUE CITY OF NATIONAL CITY SECTOR ADD LEGAL DESCRIPTION 1 PARCEL 1 OR PARCEL MAP NO.1308 FLED FOR RECORD FE3RUARY 14,1973 AS FILE C:O. 73440424 OF OFFICIAL RECORDS, IN THE CITY OF NATIONAL CITY, COUNTY OF SAN D!EGO, STATE OF CALIFORNIA. GENERAL NOTES THE FACILITY IS UNMANNED ANO N(TT FOR HUMAN HABITATION. A TECHNIC/AN WILL VISIT THE SITE AS REQUIRED FOR ROUTINE MAINTENANCE. THE PROJECT WILL NOT RESULT N ANY SIGHIF1CANT DISTURBANCE OR EFFECT ON DRAINASE: NO SANITARY SEWER SERVICE REQUIRED AND NO COMMERCIAL SIGNAGE IS PROPOSED. DO NOT SCALE DRAWINGS CONTRACTORSHALL VERIFY ALL PLANS, EXISTING DIMENSIONS & FIELD CONDITIONS ON TIE JOB SITE & SHALLIMMEDIATELYNOTLFYTHEARCHITECTORENGINEEROFRECORDN WRITING OF ANY DISCREPANCIES BEF0?E PROCEEDING WITH THE WORK OR BE RESPONSIBLE FORSAME. SPECIAL NOTES ES 1. ALL WORK SHALL BE INSTALLED CONFORMANCE WITH CURRENT T4IL087.E CONSTRUCI, . NSTAUAITEON GUIDE 2. EXJS771G CCASi17101N.4 WILL LIEVH LED IN FELD.IFSIGNIFICANT DEVIAT,ONSOR EXIIER"IDRATION ARE EN0iUN5t3ttL. AT THE TUE OF CONSTRUCTION, AREPAR PERLETW LBEOBTAINED& CONTRACTOR SHALL trU'4PYmamT OR ENGINEER OF RECORD P 7 ELY. 3. CONTRACTOR SHALL VERIFY AU. PLANS & EXISTING OM/EONS & comnotasOH TI£5JOB SITE & SI IAU.IMaEDIA'!33.'' NOTIFY THE ARCHITECT OR MIXCI: RECORD IN WRITING OF ANY DISCREPANCIES BEFORE PROCEEDING WITH THE WORK OR BE RESPONSIBLE FOR SAME. 4. THESE DRAWINGS ARE FUI L SIZE & SCA;EASLE ON 22"X34' SHEET SIZE & ARE NOT Rd7UCED IN SIZE. 5. STATEMENT THAT COMPLIANCE WITH THE ENRGY CODE IS NOT REQUIRED. -SCOPE OFWCRKDOES NOT INVOLVE MODIFICATIONS TO EXTERIOR ENVELOPE OF BUILDING, HVAC SYSTEMS OR ELECTRICAL LIGHTING. DRAWING INDEX SLEET DESCHIPT10N T-1.O TITLE SHEET T-2.0 GEIER& NOTES T30 REFERENCED DOCUMENTS, ABBREVIATIONS, LEGEND & SIGNAGE A1.0 OVERALL SITE PLAN 44.0 ENLARGED ROOF PLAN A30 EXISTING& PROPOSED ANTENNA PLANS, MOUNTING DETAIL & IFS AdA EXISTING & PROPOSED EQUIPMENT PLANS, & MISTING BATTERY CALCULATIONS A-5.0 EASING & PROPOSED NORTHWEST ELEVATIONS A•6.0 EXISTING & PROPOSED NORTHEAST ELEVATIONS A-7.0 EXISTING & PROPOSED SOUTHEAST ELEVATIONS A•8.0 EXISTING & PROPOSED SOUTHWEST ELEVATIONS A4 0 EQUIPMENT DETAILS & SPECIFICATIONS A10.0 EQUO VENT CONFIGURATION G•1.0 SOMATIC GROUNDING PLANS, NOTES & DETAILS • 1 0 • CODE COMPLIANCE 2016 CA JFOI5S ENERGY CODE 2016 CALIFORNIA BUILDING CODE 201SCAE FO AEtEOTRiCALCODE 2016 CAUFO200A 23 CC0E 2018 CALIFORNIA MECIW0CAL CODE 201E CALIFORNIA PLUTn2:14G CODE APPROVALS THEFOLLOWING PARTIES HEREBY APPROVE AND ACCEPT THESE DOCUMENTS & ANITHORI2E THE SUBCONTRACTOR TO PRIED WITH THE CONSTRUCTION DESCRIBED HEWN. ALL DOCUMENTS ARE SUBJECT 70 REVEW BY THE LOCAL BUILDING DEPARTMENT & MAY IMPOSE CHANGES OR MODIFICATIONS. 3-MOBILE PROJECT MANAGER: DATE: __J T-MOBILE CONSTRUCTION MANAGER: - DATE T44BILE RF ENGREF.It DATE: SITE ACQUISITION: DATE: PROPERTY OWNER: DATE: ZONING: DATE rt.F - 1530814STA som Etiro PF:WYN206 EANDEGO, CA42121 TILOBILECOb! WIRELESS SAC AE DEbK,N GROUP, WC- 694581101034W PLACE. BUMF 16D SANOEGO.CA 82122 MAE Itttln9eT SU'Bt1M1SIOI NID THAT I AM DULY REC67131E0 ARCHiEC= UIMERTIE LAWS OF TIE STATE OF SECTOR ADD 30053 WERVY,4S SDO5053A 302 HIGHLAND AVE. EATIGR:'L AVENUE 11111ET;T hIlLYBI-71 T-1.0 80 of 118 1L, GENERAL NOTES: 1. THIS FACILITY 1S EXEMPT FROM ACCESSIBILITY REQUIREMENTS PER CBC SECTION 118-203.5. THIS FACILITY IS NONNOCCUPIABLE SPACE AND ENTERED ONLY BY SERVICE PERSONNEL 2. AU. WORK SHALL CONFORM TO THE REQUIREMENTS OF THE LOCAL BUILDING CODE, THE LATEST EDITION AND ALL OTHER APPLICABLE CODES AND ORDINANCES 3_ CONTRACTOR SHALT CONSTRUCT SITE N ACCORDANCE WITH THESE DRAWINGS AND CONSTRUCTION SPECIFICATIONS 80-T1196-1 REV H. THE SPECIFICATION IS THE RULING DOCIIMENTAND ANY DISCREPANCIES BETWEEN THE SPECIFICATION AND THESE DRAWINGS SHOULD BE BROUGHT TO TIE ATTENTION OF THE ARCHITECT OR ENGINEER OF RECORD PRIOR TO PROCEEDING WITH CONSTRUCTION. 4. CONTRACTOR SHALL VISIT THE JOB SITE AND SHALL FAMUJARIZE HIMSELF WITH ALL CONDITIONS AFFECTING THE PROPOSED WORK AND SHALL MAKE PREVISIONS AS TO THE COST THEREOF. CONTRACTOR SHALL BE RESPONSIBLE FOR FAMILIARIZING HIMSELF WITH ALL CONTRACT DOCUMENTS, FIF1D CONDITIONS AND DIMENSIONS AND CONFORMING THAT THE WORK MAY BE ACCOMPLISH AS SHOWN PRIOR TO PROCEEDING WITH CONSTRUCTION. ANY DISCREPANCIES SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT OR ENGINEER OF RECORD PRIOR TO THE COMMENCEMENT OF WORK. NO COMPENSATION WBL BE AWARDED BASED ON CLAIM OF LACK OF KNOWLEDGE OF FIELD CONDITIONS. 5. PLANS ARE NOT TO BE SCALED. THESE PLANS ARE INTENDED TO BE A DIAGRAMMATIC OUTLINE ONLY UNLESS OTHERWISE NOTED. THE WORK SHALL INCLUDE FURNISHING MATERIALS. EQUIPMENT AND APPURTENANCES, AND LABOR NECESSARY TO EFFECT ALL INSTALLATIONS AS INDICATED ON THE DRAWINGS. OWNER PROVIDED MATERIALS WILL INCLUDE THE FOLLOWING, UNLESS NOTED OTHERWISE: A. TRANSMITTER B. C. D. E. F. G. H. J. K L M. N. RF FILTER MFTS RACKS AUXILIARY EQUIPMENT IN MFTS RACK PUMP ASSEMBLY HEAT EXCHANGE HOSE AND HOSE MANIFOLD (ANY COPPER OR STEEL SECTION PROVIDED BY CONTRACTOR) UHF ANTENNA AND MOUNTING BRACKET, GPS ANTENNA AND KU ANTENNAS UHF COAX AND HANGERS 480-208 & 208400 ELECTRICAL TRANSFORMER (RE E-2 FOR SPECIAUZED TRANSFORAER PROVIDED BY CONTRACTOR) AUTOMATIC TRANSFER SWITCH AND GENERATOR EQUIPMENT SHELTER (SHELTER FURNISH IN FACTORY W/HVAC EQUIPMENT AND ELECTRICAL DISTRIBUTION PANEL) INTEGRATED LOAD CENTER ANTENNAS, RADIOS & CABLES 5. DIMENSIONS SHOWN ARE TO FINISH SURFACES UNLESS OTHERWISE NOTED. SPACING BETWEEN EQUIPMENT IS REQUIRED CLEARANCE. THEREFORE, IT IS CRITICAL TO FIELD VERIFY DGIENSIOFS, SHOULD THERE BE ANY QUESTIONS REGARDING THE CONTRACT DOCUMENTS, EXISTING CONDITIONS AND/OR DESIGN INTENT, THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING THE WORK 6. NAILS ARE INTENDED TO SHOW DESIGN INTENT. MODIFICATIONS MAY BE REQUIRED TO SUIT JOB DIMENSIONS CR CONDITIONS, AND SUCH MODIFICATIONS SHALL BE INCLUDED AS PART OF THE WORK. 7. CONTRACTOR SHALL RECEIVE CLARIFICATION IN WRITING, AND SHALL RECEIVE N VOWING AUTHORIZATION TO PROCEED BEFORE STARTING WORK ON ANY ITEMS NOT CLEARLY DEFINED OR IDENTIFIED BY THE CONTRACT DOCUMENT. B. CONTRACTOR SHALL SUPERVISE AND DIRECT THE WORK USING THE BEST CONSTRUCTION SKILLS AND ATTENTION. CONTRACTOR. SHALL BE SOLELY RESPONSIBLE FOR CONSTRUCTION MEANS, METHODS, TECHNIQUES, SEQUENCES AND PROCEDURES AND FOR COORDINATING ALL PORTIONS OF THE WORK UNDER CONTRACT, UNLESS OTHERWISE NOTED. 9_ CONTRACTOR SHALL BE RESPONSIBLE FOR THE SAFETY OF THE WORK AREA, ADJACENT AREAS AND BUILDING OCCUPANTS THAT ARE LIKELY TO BE AFFECTED BY THE WORK UNDER THIS CONTRACT. WORK SHALL CONFORM TO ALL OSHA REQUIREMENTS. 10. CONTRACTOR SHALL COORDINATE HIS WORK WITH THE SUPERINTENDENT OF THE BUILDING & GROUNDS & SCHEDULE HIS ACTIVITIES AND WORKING HOURS IN ACCORDANCE WITH THE REQUIREMENTS. 11. CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING HIS WORK WITH THE WORK OF OTHERS AS IT MAY RELATE TO RADIO EQUIPMENT, ANTENNAS AND ANY OTHER PORTIONS OF THE WORK. 12. INSTALL ALL EQUIPMENT AND MATERIAL IN ACCORDANCE WITH MANUFACTURER'S RECOMMENDATIONS UNLESS SPECIFICALLY OTHERWISE INDICATED OR WHERE LOCAL CODES OR REGULATIONS TAKE PRECEDENCE. 13. MAKE NECESSARY PROVISIONS TO PROTECT EXISTING SURFACE, EQUIPMENT, IMPROVEMENTS, PIPING, ETC. AND IMMEDIATELY REPAIR ANY DAMAGE THAT OCCURS DURING CONSTRUCTION. 14. IN DRILLING HOLES INTO CONCRETE WHETHER FOR FASTENING OR ANCHORING PURPOSES, OR PENETRATIONS THROUGH THE FLOOR FOR CONDUIT RUNS, PIPE RUNS, ETC., IT MUST BE CLEARLY UNDERSTOOD THAT REINFORCING STEEL SHALL NOT BE DRILLED INTO, CUT OR DAMAGED UNDER ANY CIRCUMSTANCES (UNLESS NOTED OTHERWISE). LOCATIONS OF REINFORCING STEEL ARE NOT DEFINITELY KNOWN AND THEREFORE MUST BE SEARCHED FOR BY APPROPRIATE METHODS AND EQUIPMENT, 15, REPAIR ALL EXISTING WALL SURFACE DAMAGED DURING CONSTRUCTION SUCH THAT THEY MATCH AND BLEND IN WITH ADJACENT SURFACE. 16. SEAL PENETRATION THROUGH FIRE RATED AREAS WITH U.L. LISTED AND FIRE CODE APPROVED MATERIALS. 17. KEEP CONTRACT AREA CLEAN, HAZARD FREE, AND DISPOSE OF ALL DIRT, DEBRIS, AND RUBBISH. EQUIPMENT NOT SPECIFIED AS REMAINING ON THE PROPERTY OF THE OWNER SHALL BE REMOVED. LEAVE PREMISES IN CLEAN CONDITIONS AND FREE FROM PAINT SPOT, DUST, OR SMUDGES OF ANY NATURE CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTAINING ALL ITEMS UNTIL COMPLETION OF CONSTRUCTION. 18. MINIMUM BEND RADIUS OF ANTENNA CABLE SHALL BE IN ACCORDANCE WITH CABLE MANUFACTURERS RECOMMENDATIONS. 15. DAMAGE TO EXISTING STRUCTURES AND/OR UTILITIES RESULTING FROM CONTRACTORS NEGLIGENCE SHALL BE REPAIRED AND/OR REPLACED TO THE OWNERS SATISFACTION AT NO ADDITIONAL COST TO THE CONTRACT. 16. ALL CONSTRUCTION IS TO ADHERE TO T-MOBILES INTEGRATED CONSTRUCTION STANDARDS UNLESS CAUFORNIA CODE IS MOIRESTRINGE NT. 17. THE INTENT OF THE PLANS AND SPECIFICATIONS IS TO PERFORM THE CONSTRUCTION IN ACCORDANCE WITH THE CAUFORNIA BUILDING STANDARDS CODE, TITLE 19 AND 24, CALIFORNIA CODE REGULATIONS. SHOULD ANY CONDITIONS DEVELOP NOT COVERED BY THE APPROVED PLANS ANDSPECIFICATIONS WHEREIN THE FINISH WORK WILL NOT COMPLY WITH TITLE 24, CALIFORNIA CODE OF REGULATIONS, A CHANGE ORDER DETAILING AND SPECIFYING THE REQUIRED WORX SHALL BE SUBMITTED TO AND APPROVED BY THE JURISDICTION BEFORE PROCEEDING WRIT THE WORK. SITE WORK NOTES: 1. DO NOT SCALE BUILDING DIMENSIONS FROM DRAWINGS. 2. SIZE, LOCATION, AND TYPE OF ANY UNDERGROUND UTILITIES OR IMPROVEMENTS SHALL BE ACCURATELY NOTED AND PLACED ON AS -BUILT DRAWINGS BY GENERAL CONTRACTOR AND ISSUED TO ARCHITECT OR ENGINEER OF RECORD AT COMPLETION OF PROJECT. 3. ALL EXISTING UTILITIES, FACILITIES, CONDITIONS AND THEIR DIMENSIONS SHOWN ON PLANS HAVE BEEN PLOTTED FROM AVAILABLE RECORDS, THE ARCHITECT OR ENGINEER OF RECORD AND OWNER ASSUME NO RESPONSIBILITY WHATSOEVER AS TO THE SUFFICIENCY OR ACCURACY OF THE INFORMATION SHOWN ON THE PLANS OR THE MA/S ER OF THEIR REMOVAL OR ADJUSTMENT. CONTRACTOR SHALL BE RESPONSIBLE FOR DETERMINING EXACT LOCATION OF ALL EXISTING UTIL TES AND FACILITIES PRIOR TO START OF CONSTRUCTION. CONTRACTOR SHALL ALSO OBTAIN FROM EACH UTILITY COMPANY DETAILED INFORMATION RELATIVE TO WORK SCHEDULES AND METHODS OF REMOVING OR ADJUSTING EXISTING UTLMES. 4. CONTRACTOR SHALL VERIFY ALL EXISTING UTILITIES BOTH HORIZONTAL AND VERTICALLY PRIOR TO START OF CONSTRUCTION. ANY DISCREPANCIES OR DOUBTS AS TO THE INTERPRETATION OF PLANS SHALL BE IMMEDIATELY REPORTED TO THE ARCHITECT OR ENGINEER OF RECORD FOR RESOLUTION AND INSTRUCTION, AND NO FURTHER WORK SHALL BE PERFORMED UNTIL THE DISCREPANCY IS CHECKED AND CORRECTED BY THE ARCHITECT OR ENGINEER OF RECORD. FAILURE TO SECURE SUCH INSTRUCTION MEANS CONTRACTOR WILL HAVE WORKED AT HIS/HER OWN RISK AND EXPENSE CONTRACTOR SHALL CALL LOCAL DIGGER HOT UNE FOR UTILITY LOCATIONS 48 HOURS PRIOR TO START OF CONSTRUCTION. 5. CONTRACTOR SHALL CLEAN ENTIRE SITE AFTER CONSTRUCTION SUCH THAT NO PAPER, TRASH, WEEDS, BRUSH OR ANY OTHER DEPOSITS WILL REMAIN. ALL MATERIALS COLLECTED DURING CLEANING OPERATIONS SHALL BE DISPOSED OF OFF -SITE BY THE GENERAL CONTRACTOR. 6. ALL SITE WORK SHALL BE CAREFULLY COORDINATED BY THE GENERAL CONTRACTOR WI'Tli LOCAL UTILITY COMPANY, TELEPHONE COMPANY. AND ANY OTHER UTILITY COTIPANES HAVING JURISDICTION OVER THIS LOCATION. PAINTING NOTES & SPECIFICATIONS: A. GENERAL 4. ALL PAINT PRODUCT LINES SHALL BE SHERWIN WHLWMS UNLESS SPECIFICALLY NOTED OTHERWISE. 5. CONTRACTOR SHALL PREPARE ALL SURFACES AND APPLY ALL FINISHES PER LATEST EDRTON OF MANUFACTURERS SPECIFICATIONS, 6. COMPLY WITH MANUFACTURER'S WRITTEN INSTRUCTIONS REGARDING SUFFICIENT DRYING TIME BETWEEN COATS WITH PROVISIONS AS RECOMMENDED BY MANUFACTURER FOR EXISTING WEATHER CONDITIONS. 7. FINISH COLOR AND TEXTURE OF ALL PAINTED SURFACES SHILL MATCH EXISTING ADJACENT SURFACES UNLESS OTHERWISE NOTED. 8. ALL PAINT MATERIAL DATA SHEETS SHALL BE PROVIDED TO THE T-MOBILE CONSTRUCTION MANAGER. 9, PREPARE PREVIOUSLY PAINTED SURFACE BY LIGHT SANDING WIRI400 GRIT SANDPAPER AND NON -HYDROCARBON WASH. PREPARE GALVANIZED SURFACES BY ACID ETCH OR SOLVENT CLEANING IN ACCORDANCE WITH SSPC-SP1. 10. FURNISH DROP CLOTHES, SHIELDS, MASKING AND PROTECTIVE METHODS TO PREVENT SPRAY OR DROPPINGS FROM DAMAGING ADJACENT SURFACES AND FACILITIES. 11. APPLY PAINT BY AIRLESS SPRAY, SANDING LIGHTLY BETWEEN EACH SUCCEEDING ENAMEL COAT ON FLAT SURFACES. APPLY MATERIAL TO ACHIEVE A COATING NO THINNER THAN THE DRY FILM THICKNESS INDICATED. 12. APPLY BLOCK FILTER TO CONCRETE BLOCK CONSTRUCTION AT A RATE TO ENSURE COMPLETE COVERAGE WITH PORES COINPLETELY FILLED. • 13, CONTRACTOR SHALL CORRECT RUNS, SAGS, MISSES AND OTHER DEFECTS INCLUDING INADEQUATE COVERAGE AS DIRECTED BY THE T-MOBILE CONSTRUCTION MANAGER. REPAINT AS NECESSARY TO ACHIEVE SURFACES WHICH ARE SMOOTH, EVENLY COATED WITH UNIFORM SHEEN AND FREE FROM BLEMISHES. B. COATING SYSTEM SPECIFICATIONS 1. DTM ACRYLIC COATING (SERIES B66) SY SHERWIN WILLIAMS CO. IMIL DFT PER COAT APPLIED IN TWO COATS OVER DTM BONDING PRIMER (B66A50). 2. 100% ACRYLIC, LATEX COATING EQUIVALENT TO A-100 (SERIES A-82) BY SHERWIN WILLIAMS CO. 1 DFT PER COAT APPLIED IN TWO COATS OVER SPECIFIED PRIMER. PAINT & PRIMER C. ANTENNAS PRIMER- KEM AQUA 561-W525 TOPCOAT-COROTHANE IIB65W2001BBOV22 BTS CABINET PRIMER - KENI AQUA E61-W525 TOPCOAT - COROTHANE 11 B65W200VB60V22 COAXIAL JUMPER CABLES PRIMER - AS REQUIRED FOR ADHESION. APPLY ONE COAT OF KENO AQUA WATER REDUCIBLE PRIMER E61W25 REDUCED 25% TOPCOAT - 2 COATS COROTHANE II POLYURETHANE B65VY20WB60V2 RAW STEEL PRIMER- KEM BOND HS B5GWZ4, DMT ACRYLIC PRIMER TOPCOAT- 2 COATS COROTHANE II POLYURETHANE B85W20PUBOV2 GALVANIZED METAL ACID ETCH WITH COMMERCIAL ETCH OR VINEGAR PRIMER CQ#T AND FINISH COAT (GALVI'TE HIGH SOLIDS OR DTM PRIMER/FINISH) STAINLESS STEEL PRIMER-DTM WASH PRIMER, B71Y1 TOPCOATS - 2 COATS COROTHANE II POLYURETHANE B651H200/B60V2 PRE.PRLM>:D STEEL TOUCH UP ANY RUST OR UN -PRIMED STEEL WITH KEM BOND HS. SSLNVZ4 ALUMINUM & COPPER PRIMER-DTM WASH PRIMER, B71Y1 TOPCOAT-2 COATS COROTHANE II POLYURETHANE B65W200VB60V2 CONCRETE MASONRY PRIMER- PRO %TAR EXTERIOR BLOCK FILLER TOPCOAT- 2 COATS A-100 LATEX HOUSE & TRIM. SHEEN TO MATCH CONCRETE STUCCO (EXISTING) 2 COATS A-100 LATEX HOUSE & TRIM, SHEEN TO MATCH STUCCO PRIMER- PRO MAR MASONRY CONDITIONED B-46 W21000 TOPCOAT - SUPERPNNT AN30 SERIES A49 SATIN AS4 GLOSS WOOD PRIMER - 4100 EXTERIOR ALKYD W0080 PRIMER Y-24W20 TOPCOAT-2 COATS 4100 LATEX HOUSE & TRIM SHEEN TO MATCH ADJACENT SURFACES FIELD CUTS/ DAMAGE )PRIOR TO PRIME & PAINT) FIRST & SECOND COAT-CUPRINOL CLEAR WOOD PRESERVATIVE #158-0356 AU. PENETRATIONS INTO FINISHED GUI -LAMS SHALL BE CAULKED WITH "SIKAFLF_X" SEALANT STEEL TOUCH UP STEEL THAT HAS BEEN WELDED, CUT OR SCRATCHED IN THE FIELD SHALL BE TOUCHED UP WITH COLD GALVANIZED PANT. GROUNDING NOTES: 1_ COMPRESSION CONNECTIONS (2), 2 AWG BARE TINNED SOLID COPPER CONDUCTORS TO GROUNDING BAR. ROUTE CONDUCTORS TO BURIED GROUNDING RING AND PROVIDE PARALLEL EXOTHERMIC WELD. 2. EC SHALL USE PERMANENT MARKER TO DRAW THE LINES BETWEEN EACH SECTION AND LABEL EACH SECTION ('P','A°, °N ,'I') WITH 1" HIGH LETTERS. 3. ALL HARDWARE 18-8 STAINLESS STEEL, INCLUDING LOCK WASHERS, COAT ALL SURFACES WITH AN ANTI -OXIDANT COMPOUND BEFORE MATING. ALL HARDWARE SHALL BE STAINLESS STEEL 3/8 INCH DIAMETER OR LARGER 4. FOR GROUND BOND TO STEEL ONLY: INSERT A CADMIUM FLAT WASHER BETWEEN LUG AND STEEL, COAT ALL SURFACES WITH AN ANTI -OXIDANT COMPOUND BEFORE MATING. 5. NUT & WASHER SHALL BE PLACED ON THE FRONT SIDE OF THE GROUNDING BAR AND BOLTED ON THE BACK SIDE. 6. NUMBER OF GROUNDING BARS MAY VARY DEPENDING ON THE TYPE OF TOWER, ANTENNA LOCATION, AND CONNECTION ORIENTATION. PROVIDE AS REQUIRED. 7. WHEN TI-E SCOPE OF WORK REQUIRES THE ADDITION OF A GROUNDING BAR TO AN EXISTING TOWER, THE SUBCONTRACTOR SHALL OBTAIN APPROVAL FROM THE TOWER OWNER PRIOR TO MOUNTING THE GROUNDING BAR TO THE TOWER. 8. ALL ELECTRICAL AND GROUNDING AT THE CELL SITE SHALL COMPLY WITH THE NATIONAL ELECTRICAL CODE (NEC), NATIONAL ARE PROTECTION ASSOCIATION (NFPA) 780 (LATEST EDITION), CALIFORNIA BUILDING STANDARDS AND MANUFACTURER. BATTERY NOTES: A ANY CHANGES OR ADDITIONS TO BACK-UP BATTERIES SHALL NOT CONTAIN ELECTROLYTE QUANTITIES IN EXCESS OF 50 GALLONS AND NEED NOT COMPLY WITH THE REQUIREMENTS OF 2016 CFC SECTION 608 AS INDICATED IN SECTION 608.1 FIRE DEPARTMENT NOTES: A. B. C. D. E F. G. H. J. K L M. N. O. FIRE DEPARTMENT FINAL INSPECTION REQUIRED. SCHEDULE INSPECTION 2 DAYS IN ADVANCE A CFC PERMIT TO OPERATE BATTERY SYSTEMS WITH STATIONARY LEAD -ACID BATTERIES IS NOT REQUIRED FOR THE QUANTITIES ON SITE. A CFC PERMIT MAY BE REQUIRED FOR THE HAZARDOUS MATERIALS ON SITE. A HAZARDOUS MATERIALS IDENTIFICATION SIGN IS REQUIRED FOR ALL ENTRANCES INTO BATTERY STORAGE AREAS. LETTERS MUST BE AT LEAST 1' IN HEIGHT AND IN A COLOR WHICH CONTRASTS TO THE BACKGROUND OF THE SIGN AND LIST THE FOLLOW NG:'CLASS 1 WATER REACTIVE UQUID TOXIC LIQUID CORROSIVE LIQUID OTHER HEALTH HAZARD LIQUID" AN APPROVED METHOD TO NEUTRNJZE SPILLED ELECTROLYTE SHALL BE PROVIDED IN THE BATTERY ROOM. BATTERIES SHALL BE PROVIDED WITH SAFETY VENTING CAPS. LOCATIONS AND CI A.SSIFICATIONS OF EXTINGUISHERS SHALL BE IN ACCORDANCE WITH THE UNIFORM FIRE CODE STANDARD 10-1 AND PLACEMENT IS SUBJECT TO APPROVAL OF THE FIRE INSPECTOR. STORAGE, DISPENSING OR USE OF ANY FLAMMABLE AND COMBUSTIBLE LIQUIDS, FLAMMABLE AND COMPRESSED GASES, AND OTHER HAZARDOUS MATERIALS SHALL COMPLY WITH UNIFORM FIRE CODE REGULATIONS. EXIST DOORS SHALL BE ABLE TO OPEN FROM THE INSIDE WITHOUT THE USE OF KEY OR ANY SPECIAL KNOWLEDGE OR EFFORT. ADDRESSNUMBERS SHALL BE A MINIMUM 6 INCHES HIGH AND PLAINLY VISIBLE FROM ROADWAY BUILDING IS ADDRESSED ON. REQUIRED SIGNAGE SHALL INCLUDE LETTERING HEIGHT OF AT LEAST ONE INCH, IN A COLOR THAT CONTRASTS TO THE SIGN BACKGROUND, AND SHALL BE PROMINENTLY DISPLAYED. REQUIRED SIGNAGE SHALL INCLUDE, BUT MAY NOT BE LIMITED TO, APPLICABLE TYPES FROM EXAMPLES SHOWN HEREIN (SEE SIGNAGE). ALL PENETRATIONS THROUGH FIRE RATED ASSEMBLIES SHALL BE CONSTRUCTED SO AS TO MAINTAIN AN EQUAL OR GREATER FIRE RATING. DECORATIVE MATERIALS SHALL BE MAINTAINED IN A FLAME-RETARDANT CONDITION. ICFC 807.31 CONTRACTOR SHALL VERIFY IN FIELD THE EXISTENCE OR INSTALLATION OF A FIRE EXTINGUISHER WITH A MINIMUM RATING OF 2A-10BC, WITH A CHARGE STATUS ACCEPTABLE TO THE LOCAL FIRE AUTHORITY HAVING JURISDICTION. 1fi l�y :'L.i•'�.�.: 10508 LARTA SORRTMTO ROW 4206 SAN DIEGO, CA 02121 14FOReECCA1 WIRELESS SAC AE DESIGN GROUP, INC. 50159HOREINMPLACE. WIFE 150 8AIONEGO. CA 92122 awasexram REVISIONS Mn. bat ocauVecai MINE 0 05/03/17 90% CD's JL 1 05/05/17 100% CD's JL if 4sED AR�y �. •• • a • ip UVY• T. POPO 27496 AL 4-30-19 • • • • • • • i!' f Y, T. WERE PREPARED MY DIRECT1Ot1 SUPERY151UD MATIAMULY DREGISTERED 'n ARCHOEGT UNOERE TANS OF THE STATE OF CiWFORNA SECTOR ADD S0053L RVYNS SDON53A 3007 HIGHLAND AVE. NATIONAL AVENUE SHEET TIRE GENERAL NOTES SHEET NUMBER o T-2.0 81 of 118 1 1 se NOTICE Radio frequancy fields beyond els Point may excited the FCC WNW pubic exposure 111nR. Obey W pentad arena Rod site rAdda! Les for werldex In feed frequency endronmpgs. t..®d.nn..ree F.d.r Cadwnissdar corwNolm ad•e m germs peam..roy enl..lor a CFR AV1S0 Can e•rylos du irow•nd.. du realm • parUr de este puge podrie eicederel Ilmae del emit el FCC p•n•I4 quo el pdblieo in ignore! Reds eater expue.lo os.d..a. Weak. WW1. e.dle.eea ` aspen del elan PneamYr ry rrtsne d • rawer a rsma oesm. r n�lu r h e•+eY reeler m Ima.•• axRt11.I04 P A CAUTION � l Beyond fhh pelt* Redto frequency fields at Me site may exos.d FCC rules for human exposure. RN your Way, ?bey el po d wdsika sadn aed•a.r NRt.tIW el £ATENCION At Aweb a•age riot. .s e.epe• d• Awrior d lg da =A. an • m. sue •.Odder pee*, Y deft t+leuNlot =Or irWOC ae r. t r w. .1 .... ... w, w, b.w•hes•d••.amd•wrrw a.otat..e.. ►1.a! - •.�dew�.• .aarr .,au WARNtNG. ® Rerene! tide bell*: Radio frequency mew et them exceed sCC FCC rule alto for rules Ter human . pecan to ober at Redid Or. rwd •ad• suld•An•s for melting r lade freq•eeq emUa noeo could maim 1...naa. p,)ury. .ami a.w.lITN.rgwar...e.r. rel.rt,..ruksa d.••.nee .•d. n N nn Os .at. lever Lou weww de fraer•lr d• Mills on sal* •QIa d�Ci e1 iota eel au., are peaks es red a.r.mon qua a•N11 ..pa..a. W A.s—ae. Ll5.� ere mg®dm.r.rro.dnrlr l b.CdYtlY.iD W..•.t1.4 W madam. as treodeers• ...w.a. ALERTING SIGNS ciDANGER HAZARDOUS MATERIAL STORAGE AREA THIS FACILITY CONTAINS CORROSIVE LIQUID TOXIC LIQUID CLASS 1 WATER REACTIVE LIQUID IN CASE OF EMERGENCY CALL 1-888-6624682 SITE NUMBER: SD06053A SITE NAME: SD053 MERVYNS "INFORMATION SIGN a� DETAIL REFERENCE ELEVATION REFERENCE SECTION REFERENCE A Y alb AZIMUTH ARROW C1tz w SE to Uf ELEVATION BUBBLE 0 MECHANICAL r . co. © CADWELD FE •• GROUND BUS BAR EXISTING T-MOBLE PANEL ANTENNAS PROPOSED T-MOBILE PANEL ANTENNAS T.MOBILE RADIO WPROPOSED RADIO LINE TYPES - - — PROPERTY UNE CENTER LINE FIBER CARL F G GROUNDING CABLE CHAIN LINK FENCE WOOD FENCE LEGEND SCALE N.T.S. 3 • CONSTRUCTION DRAWEES: TMO L1900 S008063A_ENG.COMME NTS O8-23-2016 Rev 1 SBA BY: SACW; OSRi9/2016 • SCOPE OF WORK RFDS_SDO8O53A Cap L19 S&GADD 1.1_Signed_0314t7 • SIiESURVEY: N/A c BATTERY 2NPORMA71ON: TMOJ.1900 SD06053A_ENG.COW . ENTS O8-23-206 Rey i SGS ABBREVIATION DEFINITION A.B. ANCHOR BOLT ABV. ABOVE AC AIR CONDITIONING ACU RECONDITIONING UNIT ACCA ANTENNA CABLE COVERASSY_ ADD1. ADDITIONAL A.F.F. ABOVE FINISHED FLOOR A.F.G. ABOVE FINISHED GRADE A.G.L. ABOVE GRADE LEVEL ALUM. ALUMINUM ALT. ALTERNATE ANT. ANTENNA APPRX APPROXIMATE(LY) APX APEX ARCH, ARCFSTECT(URAL) ASSY. ASSEMBLY AWE. AMERICAN WIRE GAUGE BCN BEACON BD. BOLLARD BDK BRASS DISK BLDG. BUILDING BLK. BLOCK BLKG. BLOCKING BM BEAM 1 BENCH MARK B.N. BOUNDARY NAIUNG BTCW. BARE TINNED COPPER WIRE B.O.F. BOTTOM OF FOOTING BIM, BOTTOM BRC. BRACE BTS BASE TRANSCEIVER STATION B.W.F. BARBED WIRE FENCE BA) BACK-UP CABINET CAB. CARNET CANT. CANTILEVERED) C.LP. CAST IN PLACE CLF. CHAIN LINK FENCE CLG. CEILING CUE CLEAR COL r N HEW CONC. CONCRETE CONK COMIECTION(OR) CONST. CONSTRUCTION CONT. CONTINUOUS CPD CONCRETE PAD C.T. CABLE TRAY d PENNY (NAILS) DEL. DOUBLE DEF. DEFIBh1ON DEPT. DEPARTMENT D.F. DOUGLAS FIR DIA. (0) DIAMETER D1AG. DIAGONAL DIM. DIMENSION DTR. DOOR DWG. DRAWING(S) E& ' EACH EBX ELECTRICAL BOX EG EQUIPMENT GROUND EGR EQUIPMENT GROUND RING EL. ELEVATION ELEC. ELECTRICAL ELEV. ELEVATOR ETri ELECTRICAL METER E.M.T. ELECTRICAL METALLIC TUBING E.O.P. EDGE OF PAVEMENT EO. (_) EQUAL EVLT ELECTRICAL VAULT ENG. EXPANSION EXST. EXISTING EXT. EXTERIOR FAIL FABRICATION(OR) F.N. FSAESH FLOOR F.O. FINISH GRADE RN. FINISM(ED) FLIT FLOOR FDN. FOUNDATION F..C. FACE OF CONCRETE F.JN. FACE OF MASONRY F.S. FACE OF STUD F..W. FACE OF WALL F.S. FINISHED SURFACE FT. () F00T11• I ) FTG. FOOTING GA. GMIGE GI. GALVANIZE(D) G FJ. (ROUND FAULT INTERRUPTER GEN GENERATOR GLR CLCAAL PCS.ITIONING SYSTEM GRC. GROWTH RADIO CABINET GRND. GROUND HDR HEADER HGR. HEIGHT ICGB. ISOLATED COPPER GROUND BUS IGR INTERIOR GROUND RING IN. C) INCH(ES) LENT. INTERIOR LB. IS) POUND(S) L.B. LAG BOLTS LP, LINEAR FEET (FOOT) L. LONG(ITUDBIAL) MOB MASTER GROINS) BUS MIS. MASONRY MAX. MAXIMUM M.B. MACHINE BOLT MECH. MECHANICAL MFR. MANUFACTURER MEN MINIMUM MISC. MISCELLANEOUS A57C. METAL MW MICROWAVE (N) NEW NO. (0) NUMBER N.T.S. NOT TO SCALE. O.C. ON CENTER OH. OVERHEAD OHP OVERHEAD POWER LINE OPNG. OPENING PIC PRECAST CONCRETE PLY. PLYWOOD PPC POWER PROTECTION CABINET P.S.F. POUNDS PER SQUARE FOOT PSI. POUNDS PER SQUARE INCH P.T. PRESSURE TREATED PVT. POWER (CABINET) QTY. QUANTITY R. RADIUS RAD. CTR RADIATION CENTER RBS RADIO BASE STATION REF. REFERENCE REEF. REINFORCEIIENT(ING) RE NE REQUIRED RF RADIO FRCQUDICY RGS RIGID GALVAN2ED STEEL RRU REMOTE RAM UNIT RRH REMOTE RADIO HEAD SCH. SCHEDULE SHT. SHEET SIM. SIMILAR SPEC. SPECIFICATION(S) SP STEEL PLATE SQ. SQUARE S.S. STAINLESS STEEL STD. STANDARD STL STEEL STRUC. STRUCTURAL T.B.D. TO BE DETERMINED T.B.R. TO BE RESOLVED TOME TNC TATA T.N. T.OA T.O.C. T.OF T.OP. T.O.S. T.O.W. TWIT. TYP. U.G. U.L URO. W. V,IJV. WO. W.F. WE TEMPORARY THICKNESS). TOWER MOUNTED AMPUFIER TOE NAIL TOP OF ANTENNA TOP OF CURB TOP OF FOUADATION TOP OF PLATE (PARAPET) TOP OF STEEL TOP OF WALL TOWER TYPICAL UNDER GROUND UTILITY POLE UNLESS NOTED OTHERWISE VERIFY EN FELD WIDE(WIDTH) WOOD WEATHERPROOF WEIGHT -M®bC1, 1OPO4 V1BTARCRRENTO PItWY add SAN DHlo, CA 82121 T.AOaILECOM WIRELESS SAC AE DESIGN GROUP, INC. 6015SRASSWAPLACE. )SLATE 1t0 REVISIONS 05/03/17 05/05117 100% CD's mural JL JL �,�rr�+►.dr f.? • 0 C. dey", • • STOF REN nrOss T. POPOWY 27496 AL 4-30-19 • • • • • • M •- 1!•r WOE PREP Dewar SUPERVISION AHD TKO I NM OILY REMM ARCHITECT UPfEER T)E:1AWI OF TIE STATE CF MAMMA' SECTOR ADD SD053 MERVYN& SD06053A 3007 HIGHTANDAVE. NATIONAL. AVENUE f SHEET TITLE REFERENCED DOCUMENTS, ABBREVrATIONS, LEGEND & SIGNAGE 1 SHEET NUMBER T-3.0 SIGNAGE SCALE N.T.S. REFERENCED DOCUMENTS 82 of 118 SCALE Y.T.S. 1 1 SCALE N.T.S. EXISTING PARKING OVERALL SITE PLAN APN: 563-370-35 83 of 118 \zzt.p, DISCLAIMER • THIS SITE PLAN WAS GENERATED WITHOUT THE BENEFIT OF A SURVEY. LOCATIONS OF PROPERTY LINES AND UTILITIES ARE PRELIMINARY. .Noes %SOS VISTA SORRENTO iuNW? )2NS SAN C1E00. CA £2123 T4.10SLLE.CC11 WIRELESS SAC AE DESIGN GROUP. INC. 6016 SHORVAM PACE. SURE 150 SAN DIEGO. CA92122 rMw.seaccam 0 05/03117 REVISIONS oec.ga. 909E CD's TOM CDs STO' '�1 • R T. POPOWY -27496 WAL 4-30-19 .. � ,.%ice PR�ARED : wra�Ecr SUPERVISION AND THAT I AM DULY R£GSTEED AAONITECP UNDERTHE TANS OFTFE SPATE OF SECTOR ADD SD053 MERVYNS ST/06053A 3007 HIGHLAND AVE NATIONALAVENUE SHEET TITLE OVERALL SITE PLAN k SHEET NUMBER A-1.O 0 E ENLARGED ROOF PLAN EXISTING TEE CABLE TRAY SCALE: 1t16 =1 (22f94) 1=1-0' 11x17 10s09 esn►>mrErro POW MO ION OEM CAlLI21 7410OLECOM WIRELESS SAC AE DESIGN GROUP, INC. BOSS 91C0BOIM PLACE, GUM 1 WMULOO:CA92142 rramoscson T. POPOWY 27496 AL 4-30-19 WERE MEW WrIEF WIIEFAPIDlliW I AM OILY REEBIETE1 ARCNIIEC►IMIBtTIE LAWS OF 1W 5rATE OF CALIFORNOV SECTOR ADD SDOS3 MERYTNS 3007 HIGHLAND AVE. NATIONALAVEMJE s ♦ SHEET TITLE 1 ENLARGED ROOF PLAN SHEET NMSBER A2.0 l 84 of 118 PROPOSED ANTENNA SCHEDULE sEcToR A2iMi9UTH RAD CENTER TOP OF ANTENNA GENERAL AN1T3N�W SEZE ITION POSt, PROPOSED ANTENNA MODEL o CABLE CABLE LENGTH AS PER RFDS _ . C" W 1 ALPHA 40' 47-0' 44-0' 4'-0' 1 EXISTING R21 KRC118 AIR B2A B4P WA (2)2FIBER JUMPER 116'0' 4-0' 2 EXISTING AIR 32 B4AIB2p KRD901044-1_B4A B2P (1) RRUS32 B2 (6) FIBER 16'-0- BETA 130' 45'-0' 47'-0' 4'-0 1 EXISTING AIR21 KRC718D231 BRA B4P NIA (2)1 v$'COAX (2JFIBBtJUMPER 104'-0'!i6-0' 4-0' 2 EXISTING AIR 32 B4AIB2P KRD901044-1 94A B2P (1) RRUS32 B2 (2) FIBER 16'-0' G.4A dJR 220' 44-0' 46-0' 4'-0' 1 EXISTING AIR 21 KRC118023-1 62A B4P N!A (2) 1-5d8' COAX (2) FIBER JUMPER 118'-0" / 16'-0' PROPOSE RADID (iI 4'-0 2 EXISTING AIR 32 B4A/B2P KRD901044-1_B4A_82P (1)RRU53282 (2) FIBER 16'-0" (1) TOTAL QyyQ DELTA 310° 42'-0` 44'-0'ON 4W 1 PROPOSED AIR 21 KRC116023-I_B2A,,B4P WA (2)1,518" COAX (2) FIBER JUMPER 3325'-0" I 16'4)' IhI�T,i, ' ' ' • = (APROIL 1 PVC 41 4'-0' 2 PROPOSED AIR 32 4-1_B4 P KRD801044-1_B4A 92P (1) RRUS32 B2 (2) FIBER 18'-0' d� �{' '`,, EXISTING ANTENNA SCHEDULE ALPHA BETA GAMMA DELTA a 120' 240° WA 45-0' WA 44'-0' 47-0' 46'-0' NIA 4'-6' 4'-0' 4'-0" 4'-0" WA N/A 1 PROPOSED & EXISTING ANTENNA SCHEDULES E. 8 4' I ANTENNA MOUNTING DETAIL 1 2 1 2 1 2 WA NIA EXISTING EXISTING EXISTING EXISTING EXISTING EXISTING WA WA MAXIMUM PIPE LENGTH: 10'-0' PROPOSED F CABLES PROPOSED T-0IOBILE CABLE TRAY (APROX. 105' LENGTH) MOUNTED ON PVC 4:4 SLEEPERS AIR 21 KRC118023-1_62A 64P AIR 32 B4AIB2P KRD901044-1 B4A B2P AIR 21 KRC118023-1 B2A_B4P AIR 32 B4ABB2P KR0901044-1_B4A B2P AIR 21 KRC118023-1 62A B4P AIR 32 B4A!B2P KRD901044-1_B4A B2P N/A NIA WA (1) RRUS32 B2 N!A (1) RRUS32 B2 WA (1) RRUS37 B2 WA N/A (2)1{y8" COAX (2) FIBER JUMPER (6) FIBER (2)1-5/8' COAX (2) FIBER JUMPER (6) FIBER (2)1-018" COAX (2) FIBER JUMPER (6) FIBER NIA N!A 223'-0' 116'-0' 104-0" 1 16-0" 16.17 118 0' / 16'40' 16'-0" N/A N/A SCALE N.T.S. PROPOSED T-MOBILE AIR 32 PANEL ANTENNA MOUNTED TO PROPOSED ANTENNA MOUNT, (1 TOTAL PER NEW ALPHA SECTOR PROPOSED 7-MOBILE MR 21 PANEL ANTENNA MOUNTED TO PROPOSED ANTENNA MOUNT, (1) TOTAL PER NEW ALPHA SECTOR (BEYOND) PROPOSED T-MOBILE RADIO (RRUS32 B2), (1) TOTAL PER NEW ALPHA SECTOR PROPOSED VALMONT,RTMI-7-2-126, NON PENETRATING ROOF ANGLE FRAMES, OR APPROVED EQUAL, (1) TOTAL PER NEW ALPHA SECTOR CONCRETE KOCKSORM, 4xSx16 OR 8x8x16, ARE TYPICALLY USED FOR BALLAST OPTIONAL ROOF PROTECTION MAT (PART A6 MAT18) IS RECOMMENDED, MATS ARE f'h18'k48' AND 4 REQUIRED PER FRAME, ORDER SEPARATELY 0 6' 1' 2 1 Sr F- 1/2"'1'-0' (22)(34) (OR) 1/4'=1'-0"(11x17) 4 3 DT ,: R1532 PER NEN D T-MOBILE CABLE TRAY OIY LENGTH) MOUNTED SLEEPERS PROPOS®T-M6BILE AK 21 PANEL ANTENNA MOUNTED TO PROPOSED ANTENNA MOUNT, (1) TOTAL PER NEW ALPHA SECTOR PROPOSED T-MOBR_E AIR 32 PANEL ANTENNA MOUNTED TO PROPOSED ANTENNA MOUNT, (1) TOTAL PER ALPHA SECTOR PROPOSED VALMONT, YRTW-72-126 NON -PENETRATING ROOF ANGLE FRAMES, OR APPROVED EQUAL (1) TOTAL PER NEW ALPHA SECTOR PROPOSED ANTENNA PLAN EXISTING ANTENNA PLAN EXISTING T-MOBILE RADIO (RRUS32 B2) MOUNTED ON EXISTI9G SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING T-MOBILE AIR 32 PANEL ANTENNA MOUNTED TO EXISTING ANTENNA MOUNT TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING T-MOBILE CABLE TRAY TO REMAIN EXISTING T-MOBILE RADIO (RRUS32 B2) MOUNTED ON COSTING SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING T-MOBILE AIR 32 PANEL ANTENNA MOUNTED TO EXISTING ANTENNA MOUNT TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP_ ALL SECTORS) EXISTING T-MOBILE CABLE TRAY TO REMAIN EXISTING 7-MOBILE AIR 21 PANEL ANTENNA MOUNTED TO EXISTING ANTENNA MOUNT TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTI4G NON -PENETRATING ROOFTOP MOUNT. (6) TOTAL. (2) PER SECTOR ORS) NORTH SCALE: 3116 =1'-0" (22X34) (OR) 3/32'k1'-0'(11x17) EXISTING T-MOBILE AIR 21 PANEL ANTENNA MOUNTED 70 EXISTING ANTENNA MOUNT TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING NON -PENETRATING ROOFTOP MOUNT. (6) TOTAL. (2) PER SECTOR (TYP. AU. SECTORS) NORTH SCALE 3/16L1'-0' (22x34) (OR) SS32'=1'-0' (11x17) rn c�? 1CSO9 VISTA SOK Ei11TO PUIIST;IDS SAN ErEOO,CR S2t21 T- E.ECOa O 1 W)R•ELESS SAG AF DESIGN GROUP. INC. SOTS SHOREWUA PLACE, SURE 151) SAN DEEM cA S2122 wwr�cos$, ExIt 05/03/17 05/05/17 REVISIONS SPA CD's JL JL A • 1i(SNO.�AIcy e �� 010 s •.. • s • • T. POPOWY• ' • -27496 • WAL 430-19 • Nk rr • • 9 w▪ w- • T HE a _-�� ,, - .f<IvERE PREPARED : ':: INDIRECT SUPERVISION AND TINT IAll DULY REGISTERED ARCF►IECT UNDER THE LAWS OF TIE STATE OF CALIFORNIA' SECTOR ADO SO053 MERVYNS SD06053A 3007 HIGHLAMD AVE. NATIONAL AVENUE SHEET TIRE EXISTING & PROPOSED ANTENNA PLANS, MOUNTING DETAIL & SCHEDULES SHEET NUMBER A-3.0 85 of 118 EXISTING BATTERY SPECIFICATIONS CABINET TYPE RBS 6102 BATTERY MANUFACTURER NORTHSTAR MODEL NUMBER: NSB100FT ELECTROLYTE CONTENT PER BATTERY (IN GALLONS) 2.06 ELECTROLYTE HAZARD CLASSIFICATION PER '18 C.F.O. (8.7% SULFURIC ACID): CORROSIVE NUMBER OF BATTERIES WALLED 4 MAXIMUM NUMBER OF BATTERIES PER CABINET 4 TOTAL ELECTROLYTES CONTAINED IN CABINET #1 8,2 CABINET TYPE RBS2106 BATTERY MANUFACTURER NORTHSTAR MOM. NUMBER: NSB100FT '+` ' ELECTROLYTE CONTENT PER BATTERY (IN GALLONS) 2.06 ELECTROLYTE HAZARD CLASSIFICATION PER 13 C.F.C. (8.7%SULFURIC ACID): CORROSIVE NUMBER OF BATTERIES INSTALLED 4 MAXIMUS' NUMBER OF BATTERIES PER CABINET 4 TOTAL ELECTROLYTES CONTAINED IN CABINET #2 82 TOTAL ELECTROLYTES CONTAINED ON SITE 18A8 EXISTING ROOFTOP EQUIPMENT EXISTING T-MOBILE CABLE TRAY MOUNTED ON SLEEPERS, TO REMAIN (.:: DUSTING AAV CABINET XISTING EQUIPMENT � )}" �t� ABINIE(I EXISTING H-FRAME EQUIPMENT INSTALL (1) PROPOSED — DUS41 INSIDE EXISTING EQUIPMENT CABINET EXISTING VACANT CABINET SPLINT EXISTING EQUIPMENT PLATFORM EXISTING EQUIPMENT CABINET MOUNTED ON PLATFORM NORTH EXISTING AAV CABINET EXISINETTING EQUIPMENT i.:::::\ CAB • \\/ /) NOTE NO NEW BATTERIES TO BE ADDED 55 n i g 46, NORTH I SC.2LE 1 I SGdTl.E: 11414.1'•d" {22OCJ4) EXISTING BATTERY CALCULATIONS _ I N,T•s 3 EXISTING EQUIPMENT PLAN oR 1J8'+�1'-0 11x17 1 86 of 118 EXISTING ROOFTOP EQUIPMENT MOM T-MOBILE CABLE TRAY MOUNTED ON SLEEPERS, TO REMAIN EXISTING 11-FRAME EQUIPMENT EXISTING VACANT GA864Ef SPLJNT EXISTING EQUIPMENT PLATFORM EXISTING EQUIPMENT CABINET MOUNTED ON PLATFORM • 10801 VISTA SORRENTO PKWYRROB BAN DIEGO, OA 92121 T•i7DBILECOM 4 WIRELESS SAC AE DESIGN GROUP, INC. am mummy PLAOE, SUITE MilMilSANDEGO•CAB2122 7r_Lteee-..om REVISIONS 90%CD% JL 100% CD% JL —7,rof a if ` fp1SEO ARc ' " %• �•, •43 ESTOP T. POPOVWYRI 4• • 27498 • �•' AL 4-30-19 • • • 1 A *., re ... WERE 'r• .% MY DIRECT SUPERVIBLONANDTAT IN,A DULY RESISTBED ARCVIP T TECT IKERTHE LAWS OLEETATE OF CALIFORNIA SECTOR ADD SDOS3 MERVYNS 8003033A 3007 HIGHLAND AVE, NATIONAL AVENUE SHEET TITLE EXISTING & PROPOSED EQUIPMENT PLANS, & EXISTING BATTERY CALCULATIONS SHEETNUMBER A 4.0 - �N obleG J I; PROPOSED ANTENNA LAYOUT �rd r PROPOSED ANTENNA LAYOUT TOP OF BUSTING & PROPOSED T-MOBILE PANEL ANTENNAS /{`� ELEV.4C-0-AGL �! TOP OF EXISTING BULLDNG () ELEV. MT-0'AGL RAD CENTER OF EXISTING & PROD TiIIOBILE prorawGN I1A3 ELEV. 4x-0' AGIL TCPOFGRADE ELEV.O'-0' AGL 2 PROPOSED NORTHWEST ELEVATION EXISTING ANTENNALAYOUT IJ 1 .' 7 4' 8' SCALE: 1!6"= I -0' (22x3A) 2 (OR) 1116"=i'-0'(11x17) TOP OF EXISTING TTMOBLLE PANEL AA'TEA),S () ELEV. 44'4AGI. TOP OF EXITING BUILDING (j) ELEV. 34Y-O AGL RAD CENTER OF EXISTING T-MOBILE PANEL ANTENNAS (h ELEV. 42'0AGL -11 TOP OF GRADE ELEV. U-OAGL EXISTING NORTHWEST ELEVATION 4' 8' SCALE: 1J8'=1 O' 12 4) (OR) 1116'=1'-0'(11x17) Valik 1100.. WOW T aMO• ile 10502 VISTA SORRENTO MOW A2C6 SAN MOO. EA Y2121 T,' O I ECOAI 1 • WIRELESS SAC AE DESIGN GROUP, INC. MI5 SHMEN•A RAGE. SURE t50 SANDEGO, CA 22122 MIMWov w l REVISIONS i Hn4 MS ceswrmw :R'U 0 05A13117 90% CD's JL 1 05/05/17 100%CD's J.. I `.N`SE.fl ARCA/ • • • T. POPOWY -27496 WAL 4-30-19 f • • • • • • •• •• Q•,•• . I.P rt: 1I'4'. :.:,-? �i.� Nisi WET PREPARED = `•MT DIRECT SUPERVISION AND*O TI AM DULY ARCHITECT OVER LAWS OF THE OVATE OF CALIFORNIA* * SECTOR ADD SD053 PEERVYNS SSA 3007 HIGHLAND AVE. NATIONAL AVENUE SHEET TITLE EXISTING & PROPOSED NORTHWEST ELEVATIONS l SHEET NUMBER A-5.0 87 of 118 4 1 TOP OF EXISTING BUILDING ELEV. t22'-7 AGL TOP OF GRADE ELEV. et-Cr AGL PROPOSED NORTHEAST ELEVATION Ora I 11_ SCALE: 118'=1-0" (22x34j (OR) 1116•=1'47 (11x17) — Mob e' 1GRIMM SOME=f', YtYYLOB 134'01E00, cis $2'21 WIRELESS SAC AE DESIGN GROUP, INC. 50,51NosnuaPIACE. SUITE150 8111100133Ck CA.92122 REVISIONS 0 05103117 90%CD's JL 05105/17 10O% CD'• JL 1 yo a E 1 EXISTING NORTHEAST ELEVATION J TT TOP OF EXISTING BUILDING ELEV. t2r'-0" AGL TOP OF GRADE ELEV.0'4' AGL SCALE: 118`—, -0" (22x34) (OR) 1116`-41-0" (11x17) /sp ARCS 4� `� •e jV� • •• fir. Now STO REN PREP SOP (MYRONANOTHATIPAIDULY REGISTERED ARCHITECT UNDERMIE UWE OF THE STATE OF CAURIRgfC T. POPOWY -27496 AL 4-30-19 • • • • • WERE SECTOR ADO SO053NERVYNS SDOB059A 3007 HIGHLAND AVE. NATIONAL AVENUE SHEET ITILE EXISTING & PROPOSED NORTHEAST ELEVATIONS SHEET NUMBER A6.0 88 of 118 TOP OF EXISTING T-AIGBILE PANEL ANTENNAS (1) PROPOSED ANTENNA LAYOUT All,ELEY.4T-0`AGL .....m^^ 1 \ RAD CENTER OF EXISTING T.MOBIL.E PANEL ANTENNAS ELEV. 45 0.AGL `✓ TOP OF EXISTING BUILDING /}1 ELEV. t39'-0" AGL 41 TOP OF EXISTING BUILDING (1 I ELEV. *2T-0" AGL 1L TOP OF GRADE ELEV.04I'AGL �J O SCALE ire"=t-o"(11x3:}} PROPOSED SOUTHEAST ELEVATION ra'_ _-' TOP OF EXISTING T-MOBILE PANEL ANTENNAS EXISTING ,d ^` ANTENNA LAYOUT / ELEV. 4T-0'AGL Q 1 Eil \ RAD CENTER OF EXISTING T-MOBILE PANEL ANTENNAS ELEV.45-0' AGL TOP OF EXISTING t39'BUILDING ELEV. -0- AGL TOP OF EXISTING BUILDING ELEV. 32T-0" AGL r I L ('ti 1 i II it. TOP OF GRADE ELEV. 0.-Ir AGL EXISTING SOUTHEAST ELEVATION I ] SCALE: lrs'=1:a (22a4) 1 1 1 (OR) 1116"=1'•0' (11)d7} 'Mobile 10509 VISTA SORRRENTO PKWV 02cs SAN 0E60, CA 02121 T.MONILE.CON s WIRELESS SAC AE DESIGN GROUP, INC. S015$HORERAM PUCE, SURE 150 SAN MOD, CA 02122 wwxAeartmn REVISIONS IESCRIMOM 0 05103H7 90%CD's 1 05/05117 100% CIYs JL fb."‘stp.:A.R.CZtezr... ti STOIC T. POPOWY.'• -27496 • REN WAL 4-30-19 • • • PREPARED : 51YDIRECT SUPERVISION AND THAT INA DULY REGISTERED ARCHITECT UNDER THE LAWS OF TIE STATE OF CAMERA" 1 SECTOR ADD SD053 MERVYNS SD06053A 3007 HIGHLAND AVE. NATIONAL AVENUE SHEET TITLE EXISTING & PROPOSED SOUTHEAST ELEVATIONS SHEET NUMBER L A-7.0 1 89 of 118 1 y— PROPOSED ANTENNA LAYOUT 11 ka TOP OF EXISTING T-MOBILE PANEL ANTENNAS ELEY.484rAGL MD CENTER OF EXISTING T-MOBILE PANEL ANTENNAS ELEV.44-O" AGL TOP OF EXISTING BUILDING ELEV. ±4Y-0"AGL TOP OF GRADE ELEV.O-O AGL i - -Mobiles 10609 VISTA SORRENTO Pl4NY1206 BAN DIEGO, CA 92121 T—RE.CON WIRELESS SAC AE DESIGN GROUP, WC. 6 16 ssom WA PUCE, SURE SO MN DIEM CA 92122 ww1YANowaan REVISIONS isliMPTICS 0 0SS02J17 90% CD's JL 1 05✓O5J17 100% CD's JL PROPOSED SOUTHWEST ELEVATION SCALE: t'8 -,1 r (22x34) (OR) 1H6`=1'•O" (11x17) 1 5 • EXISTING ANTENNA LAYOUT TOP OF F76STIN6 T-M&lmII.E PANEL ANTENNAS ELEV. 4O.O AGL \ RADCENTER OF EXISTING TMOBILEPANEL ANTENNAS EiEV.44.O AGL TOP OF EXISTING BUILDING aEV.*,47-0' AGL TOP OF GRADE ELEV. ow AGL EXISTING SOUTHWEST ELEVATION 90 of 418 I SCALE: Uri -MP ►) (OR) 1J111• 1W(11x1T) i E© ARcy r. •eee•• f���v.+. • T.OW'' • 749@POPY• * AL 4-3O-1. • ♦ • • • WERE PREPARED'' �..�, = MTMEM' SUPERVISION AND THAT IAU DULY MISTERS) ARdS1ECTUNDER'S* LAWS OFTNESTATE OF CAUPORNIM SECTOR ADD 30063 MERVYNS WIXOM S1,'OT HIGHLAND AVE. NATIONAL AVENUE SHEET TITLE EXISTING & PROPOSED SOUTHWEST ELEVATIONS • SHEET NUMBER A-8.0 drmr �.1 5 1.r S 7' NON -PENETRATING ROOF MOUNT NOT USED REMOTE RADIO UNIT ANTENNA MOUNTING PIPE PIPE CLAMP r4OUNTNG BRACKET SUPPLED WARRU PIPE CLAMP FOR RRU SUPPLED WARRU PIPE CLAMP MOUNTING BRACKET 1.112"=1'-O (22)(34) 3/4"=1'-O"(11x17) 6 MANUFACTURER MODEL: FREQUENCY RANGE MECHANICAL NET WEIGHT: DIMENSION (LAVA)). COLOR MOUNTING: HARDWARE MATERIAL ERICSSON RRUS-32 FDD LIE AND GSM 1710.1785 MHz UPLINK 18115.1680 MHZ DOWNLINK 50 LBS 27Z7(12.VX7A' WHITE STANDARD MOUNTING BRACKET HOT COP GALVANIZED RRUS32 FRONT NEW PLAN VIEW SIDE VIEW 1"-1'-O" (22x34) 1/2'=1'-0" (11)(17) 3 MANUFACTURER ERICSSON MODEL DU541 D1M: 310S. 320M0Sf2B0MM (121112.591Nr111N) WEIGHT: 2.5KG LIE: 40MHz BANDWIDTH PER ANTENNA 480MHz AGGREGATED BANDWIDTH 500MWS DLTHROUGHPUT 250 MB/S UL THROUGHPUT 4000 CONNECTED USERS GSM: 48 TRX MIXED MODE LTE r GSM: 20MHz LTE BANDWIDTH PER ANTENNA (40aM0) 2000 CONNECTED LTE USERS GSM 12 TRX 12 59` 00000000G0(;(9C:;0ti,u .▪ .<.00000' 1 Jf 1`100 DUS 41 Ld L-41E21QicUtQl.,—A .-1 MANUFACTURER VALMONT MODEL: RTW-7 NAME: 7' NON -PENETRATING ROOF MOUNT FOOTPRINT DIMENSIONS: WIDTH: 93 in DEPTH: 98 01 WBGHT: 470.25 I6s. • STANDARD KIT ACCEPTS 2-3'B" ANTENNA PIPES, MAX. HEIGHT 10,6' • THE MOUNTING FRAME IS DESIGNED TO ACCEPT A MAXIMUM OF TWO ANTENNA MOUNTS • CMU BLOCKS 4x0.16 OR Bdx1 B ARE TYPICALLY USED FOR BALLAST • AN OPTIONAL ROOF PROTECTION MAT (MAT18) IS RECOMMENDED, MATS ARE 11/1 BSc48' AND 4 REQUIRED PER FRAME • PURCHASE RUBBER MATS SEPARATELY ‘0'6 00,u4(-s N.T.S. N.T.S. MANUFACTURER: NORTIISTAR MODEL: NSB 100FT BLUE 10 HOUR CAPACITY TO 1.00VPC I& 25'C (77Fk 8 HOIRR CAPACITY TO 1.76VPC ® 25'C (77F): 10 HOUR CAPACITY TO 1.8UVPC 0120'C (643Fk FLOAT VOLTAGE: NOMINAL VOLTAGE IMPEDANCE MN*: CONDUCTANCE' SHORT CIRCUIT CURRENT: MAXIMUM CHARGE CURRENT: WEIGHT: HEIGHT. WIDTH DEPTH: TERMINAL TERMINAL TORQUE 84AR 83AN 82AR 12V 12V 3.7 1,288 B 3,500 A NU UFM1 74LNs (34)(g) 11.31n. 42 In. 15.6 L7. FEMALE M8x125 BO Nm. (71 him) 8 I BATTERY (EXISTING) NOTE 1. RUN 82 AWG BOW GROUND CONDUCTOR ALONG CABLE TRAY AND GROUND AT BOTH EN08- 2. CABLE TRAYS SHALL BE FREE OF SHARP OBJECTS MD BURRS WHICH COULD INJURE CABLES. COVERS SHALL BE FASTENED USING HOLD DOWN OLPS. SHEET METAL SCREWS ARE NOT ACCEPTABLE. CABLE TRAY WITH COVER, 9' RUNGS, 4' LOADING DEPTH. SUPPORT GABLES WITH TIE -WRAPS OR STAINLESS STEEL CLAMP EVERY 0 FT. PROVIDE SOLD BOTTOM TRAY AT GRADE PFR PLAN 7 CABLE TRAY DEGASSING PORT 2 PLCS FLAME ARRESTOR PRESS FIT INTO VALVE COVER 2 PLCS (22x34) 1"=1'-O" (11x17) HOLD DOWN CLAMP FASTENED TO 4 X4 WRH 318'X 21/2' TANG LAG SCREWS, PVC SLEEPER (22x34) 1 =1.-cr (11x17) _ 5 4 MANUFACTURER: ERICSSON MODEL: AIR 32. DUALBAND(82a/B06An) BAND 2 (18 0-1910,1930-1990): ACTIVE FREQUENCY BAND BAND 4 (1710-17652110-215.5): SUBSET OF BAND 66A (AWS7+3) BAND 66A (1710-17B0II110.2160):ACTTVE FREQUENCY BAND PA OUTPUTPORER 2X(4X30)W DOWNLIND(ELRP: 4 X 62S d0mi MIT. BANDWIDTH: B2: 40 MHz (W,L) 62: 20 MHz (G) BHA: 70MHz (W,L) CAPACITY: 6 GSM (82 ONLY) B WCOMA PER ACTIVE FREQ. BAND 2 X 20MHz LTE PER BAND MULTI -RAT CAPABILITY: WCON A & GSM ON BOTH PM (82) WCCMA NL LTE ON BOTH Pk; (B2 & B4) GSM 8 LTE (82) 2X 10 Shp PER ACTIVE FREQ. BAND -48 VDC SNARE OR 2-WRE PSU-AC 06 -40 TO V55'C 51,120 Wm' 5 TO 103% 026 TO 40ghn' 1D'Cln 4 r-12 (866A), r -1 r (82) 18c8i (B86A0, 17,5 dB! (62) IS5' (B66A), 63' (B2) r (BMA), 6° (32) OPTICAL ORB: DC POWER AC POWER (OPTIONAL): OPERATING TEMP. RANGE SOLAR RADIATION RELATIVE HUMIDITY: ABSOLUTE HUMIDITY: MAX 1E6AP. CHANGE: ELECTRICAL TILT: BORE -SIGHT ANTENNA GAIN: NOMINAL BEAM -WIDTH A7 NOMINAL BEAM -WIDTH ELEV.; MECHANICAL WEIGHT: SIZE(H0WxDk WIND LOAD: 1322 LISS 56.8112.9V8.7" B40N/300N/660 AIR 32 B2a/B66Aa ANTENNA MANUFACTURER: MODEL ACTIVE FREQUENCY BAND: PASSIVE FREQUENCY BAND: ACTIVE BAND: UPLINKSB1SITIMTY: REMOTE ELECTRICAL TILT: MEMO: MST. BANDWIDTH: CAPACITY: MULTI -RAT CAPABILITY: NOMINAL BEAMWIDTH AZ NOMINALBEN4-WIDTH ELEV: MECHANICAL WEIGHT: SIZE (H"WQD)- WIND LOAD: AR -DU: POWER PASSIVE ANTENNA: LMLI RX SHARING: RBS 6601: ERICSSON AR21, 1.3M, B2A B4P BAND 2 (1850-1910/ 1930-1E190611Hz) BAND 4 (1710.1755/ 2110-21550,1H4) 2X65Sd9m TBD -2° TO -12° 2X2FORDL 20 Metz LP TO CARRIERS GSM UP TO 4 CARRIERS WCOMA W12X2 DL UP TO 231Hz LIE YN2X2 DL NINO SINGLE STANDARD OR 2 SIMULTANEOUS STANDARDS 65 37.5 KG 11250.07" 580 N 7 30014 /720 (FRONTAL/ LATERALRNENI SIDE) ® 42M'S DATA 1, DATA OPRI LINKS (SFP MODULES WITH LC SOCKET -48V DC (TYC SON PRT 447 04) TX)RX 1. 1XIRX 2: RF CONNECTORS (7-16 FEMALES) RX1, R)CL, RF CONNECTORS IN FEMALE) ONE OR TWO UNITS DEPENDING ON CONFIGURATION AIR 21, 1.3M, B2A B4P ANTENNA SIDE NEW BACK VIEW 1 '=1'-0" (22)(34) 112"=1'-0" (11x17) 6 8 Lx 1"=1'-0' (22x34) FRONT VIEW 2 FRONTWEW 1/2"=1'-O" (11x17) 1 ac: • 1r509 VISTP SORRENTO P WY 0206 SAN DIEGO,CA 92121 7-MOBILE.O01.1 WIRELESS SAC AE DESIGN GROUP, INC. 5015 SHOREHAM PLACE, SUITE 160 SAW DIEGO. CA92122 11Nw.Kf.+•.Wm REVISIONS 0 spa 05/03/17 05/05/17 00% CD's 100% CD's m JL JL 0 SECTOR ADD S13053MERVYNS SD00053A 3907 HIGHLAND AVE. NATIONAL AVENUE SHEET TITLE EQUIPMENT DETAILS & SPECIFICATIONS SHEET NUMBER A-9.0 91 of 118 ALPHA GSM + MATS ' 1900 11 111 I� II 11,� I it L F111,1 F I l_ FF III`—�� F. — F -.--- F I F LLFF F F d II LTE I LIE A'W'S PCE L19 RRUS32 SOUR)/ CANISTER GROUND BAR I 1 EQUIPMENT CONFIGURATION GSM + WATSI 1900 ( 1� I II I 7-1 LI` F f. 4—i'' ,4• ---,---1,- 1 3 . II .1,� _r_t_1a 1.;14=-1 4ILI P-F 1't �' 1 s 1. . -� ! I i t �' , if' .I ,:_, ,, DUS 41 MV CSR DUSW LMU DUG L74 BETA II1U14- ii_H7..__iitt, FF —FF FF �I t— — ri n11 ''i SQUID/ CANISTER GAMMA GSM I U11TS 1900 �I GSM URNS 1100 11' 1I, 1 I�_t FF 1 t__ 11 �1+1 11 II SQUID/ ,1 CANISTER 3---3-3-3-3--A • I —3 i33-3 9:_jj � �- 3- 3 3 �11 1 DELTA —3-3-3-3—'" J 3-3--3-3— L19 REIM* I 3 3--- 33 J 1 3-3-3-3-33-3 3 — 3 — 3 — 3 — 3.--- 3—. 2 — ' — s — ! --- 3 — 3 ` 3 — 3 — 3 — 3 - 3-3— --3-3—d—" -Mabile- 10609=TA 60.V4WIQ PfNY EVA BAD 3.12SC. CMI2121 WIRELESS SAC AE DESIGN GROUP. INC. 606 SIIa1BMY PUCE. SUITE 1S6 S11HOIEB0.GISH22 IMICARIXQXRI 4, lot MIR ISICRIVOM 0 05193r17 90%CD1s 05106117 1009E Cgs T. POPOWY 27496 AL 4-30-19 Ha- a. _ ,, - `: TOE IPfOMEt SUP64NS C NMpTHATIMAOILYNE BIE ED ARCHITECT MEER71E lAWS OF THE WW WOE OF aFORau- SECTOR ADD SDOS3 MERVYNS S006053A 3007 HIGHLAND D AVE NATIONAL AVENUE: SHEET TFTLE EQUIPMENT CONFIGURATION SMUT NUS/iBER A 10.0 92 of 118 1 04 OR 06 AWG SOUD CU CONDUCTOR WITH 'WEEK 600V, THWN-2INSULATTC'I BUSTING GROUNDING BAR ON WALL, BOOR, OR ON ANTENNA TOWER TWO HOLE SPADE. TO BE USED TO CONNECT TO GROUND BAR GROUNDING SHALL BE ELIMINATED WHEN GROUND BAR IS ELECTRICALLY BONDED TO METAL TOWER 1. APPLY NOS( TO LUG AND BAR CONTACT SURFACE DO NOT COAT INUNE LUG. 2. FSTOLFIJ GROUND BARS ARE ENCOUNTERED, CONTACT T-MOBILE CM FOR REPLACEMENT THREADED ROD KIT. O ANTENNA GROU' ND BUS BAR NEAR ANTENNA MOUNTS WITH COAX GROUIV KQT. SEE DETAIL 51G-1. O EQUIPMENT GROUND BUS BAR NEAR EQUIPMENT WITH COAX GROUND KIT. SEE DETAIL 6M3-1. O 06 AWG GROUND FROM ANTENNA GROUND BUS BAR TO TIE INTO EXISTING GROUNDING SYSTEM ( Y? OF (2) PLACES). SEE DETA.61G1. ® #6AWG GROUND FROOLI ANTENNAS TO ANTENNA GROUND BUS BAR. SEE DETAIL 6/G-1, O 06 AWG GROUND FROM RADIOS TO ANTENNA GROUND BUS BAR. SEE DETAIL 5/6-1. O »6 AWG GROUND MOTS GROWTH CABINET TO EQUIPMENT GROUND BUSS BAR SEE DETAIL 6/G-1. 07 06 AWG GROUND NNM NEW GROUND BUS BAR TO T]E INTO EXISTING GROUNDNG SYSTEM (TYP OF (2) PLACES). SEE DETAIL 4/G-1. GROUNDING LEGEND SYMBOL DESCRIPTION SCALE N.T.S. 6 TO ANTEN %iS 1/RX1 COAX JUMPER (TYP.) CONNECTOR WEATHERPROOFING KIT (TYP) SEE NOTES ANTENNA CABLE TO RBS EQUIPMJENTT (TYP) TO GROUND RING TYPETA TYPE VN TYPE VB TYPE W TYPE PT TYPE VS EXOTHERMIC WELD CONNECTIONS I 1 CONNECTOR WEATHERPROOFING KIT (TYP) SEE NOTES GROUND KIT (TYP) 02 AWG GALVANIZED STEEL ANTENNA GROUND BAR, WITHOUT INSULATORS. BONDED DIRECTLY TO TOWER TO GROUND RING TYPE NC TYPE al - TYPE GR TYPE SS TYPE GY TYPE GL SCALE N.T.S. 4 0 G 0 :1 COPPER GROUND ROD MECHANICAL CONNECTION CAOWELD CONNECTION FIELD VERIFY& TIE INTO EXISTWYG, GROUNDING SYSTEM TEST WELL GROUND BAR GROUNDING WIRE GROUNDING KEY SCALE N.T.S. 3 1. ALL DETAILS ARE SHOWN IN GENERAL TERMS. ACTUAL INSTALLATION AND CONSTRUCTION MAY VARY DUE TO SITE SPECIFIC CONDITIONS. 2. GROUND AU_ BASES, FRAMES, CABLE RUNS, AND OTHER METALLIC COMPONENTS USING GROUND WIRES AND CONNECT TO SURFACE MOUNTED BUS BARS, FOLLOW ANTENNA AND BTS MANUFACTURES PRACTICES FOR GROUNDING REQUIREMENTS. GROUND COAX SHIELDS AT BOTH ENDS AND EXIT FROM TOWER OR POLE USINGMFRS PRACTICES. 3. ALL GROUND WIRE SHALL BE GREEN INSULATED WIRE ABOVE GROUND. 4. CONTRACTOR TO VERIFY AND TEST GROUND TO SOURCE. GROUNDING AND OTHER OPERATIONAL TESTING WILL BE WITNESSED BY A T-MOBILE REPRESENTATIVE. 5. REFER TO DIVISION 16 GENERAL ELECTRIC; GENERAL ELECTRICAL PROVISON AND COMPLY WITH ALL REQUIREMENTS OF GROUNDING STANDARDS. 6. CONTRACTOR TO ABIDE BY ALL T-MOBILE SAFETY STANDARDS DURING SITE CONSTRUCTION. 7. CONTRACTOR SHALL REFER TO T-MOBILE STANDARDS FOR GROUNDING CONNECTIONS A INSTALLATION METHODS. 6. ELECTRICAL CONTRACTOR TO PROVIDE DETAILED DESIGN OF GROUNDING SYSTEM, AND RECEIVE APPROVAL OF DESIGN BY AUTHORIZED T-MOBILE REPRESENTATWE, PRIOR TO INSTALLATION OF GROUNDING SYSTEM. PHOTO DOCUMENT AIL CADWEL.DS AND GROUND RING. 9. NOTIFY CONSTRUCTION MANAGER IF THERE ARE ANY DIFFICULTIES INSTALLING GROUNDING SYSTEM DUE TO SHE SOIL CONDITIONS. 10. GROUNDING ROD NOTES (WHERE APP. AE F) 11. ELECTRICAL CONTRACTOR SHALL ORDER GROUND RESISTANCE TESTING ONCE THE GROUND b i01 HAS BEEN INSTALLED; A QUALIFIED INDIVIDUAL UTILIZING THE FALL OF POTENTIAL METHOD, SHOULD PERFORM THE TEST. THE REPORT WILL SHOW THE LOCATION OF THE TEST AND CONTAIN NO LESS THAN 0 TEST POINTS ALONG THE TESTING LINE, GRAPHED OUT TO SHOW THE PLATEAU. 12. POINT GROUND TEST ORS PONT 62%TESTS WILL NOT BEACCEPTED AS ALTERNATIVES TOTHE AR1RE MENTIONED GROUND TESTS. TEST SHALL BE PERFORMED VIRILE THE COUNTERPOISE IS ISOLATED. TEST SHALL BE PERFORMED WHILE THE COUNTERPOISE IS ISOLATED FROM THE A/C SYSTEM GRIDS AND EXISTING COMMUNICATIONS FACILITY. GENERAL GROUNDING NOTES 4!`.AI F N.T.S. 2 SCHEMATIC ANTENNA GROUNDING PLAN 01.53' S SCALE 3/16'=1' 0" (22x34) OR) 3/32' 1-0" (11x17) # 1 T IS Mobile» ICSGS VISTA SORRENTO RIMY4215 SAN DIEGO, CA 02121 T-MOBILECOM SUC WIRELESS SACAE DESIGN GROUP, INC. 5015 SHOREHAMPLACE. SUITE 150 SAH DIEM CA 52122 wwwAAPY.COM REVISIONS MAL an rues 0 0510B/17 90% CD's JL 1 05/05/17 100% CD's JL 4lG�`NSE. �................ AR yE`�' • T. POPOWY 27496 WAL 4-30-19 • • • PREPARED MY DIRECT SUPERVISION AND THAT I AM DULY REGISIf✓S! ARCHITECT UNDER THE LAWS Of THE STATE OF CALIFORNIA' SECTOR ADD SO053 MERVYNS S006053A 3007 HIGHLAND AVE. NATIONAL AVENUE SHEET TITLE SCHEMATIC GROUNDING PLANS, NOTES & DETAILS SHEET NUMBER G-1.0 93 of 118 2 0) z VICINITY MAP .1 • PHOTOS[MULATION FE LOOKING SOUTHEAST EXISTING - EXISTING 1-Iv OB IL E AIR 32 PANEL ANTENNAS MOUNTED TO NON"PENFT R!1 t,1G7 f O _JTJ OP M 'OUN'I.. 10 REMAIN (3) 'T iL, 4 i i PER SECTOR (TYP ALL SECTORS) I.. XIS I INCH I MC1ECLf III 21 PANEL ANTENNAS MiU1WnE IC) NON -PEN _TR, TIIIG "4 I OOETOP MOUNT TO I .EM IR. (3) TOTAL, TAL (i) PER SECTOR (TYP ALL SECTORS) ORS) EXISTING. T-MOBILE EQUI.PMEN-I MOUNTED ON ROOFTOP NO VISIBLE IN CURRENT VIEW) ® EXISTING T-MOBILE RADIO (RRUS322_B2) MOUNTED ON EXIS1 ING SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) .VTobile PROPOSED NOTE: SECTOR ADD SD06053A SD053 MERVYNS 3007 HIGHLAND AVE NATIONAL CITY, CA 91950 EXISTING 71'. MOBILE. AIR 32 PANEL ANTENNAS hAc.ur`/TLD TO NON- PL NlE-TP T'INC RODFT C'P MOUNT TO REMAIN, , IN TOTAL, (1)1. PER SE:.C'FO r;'I ``'i' Al. I. SECTORS.) E XIf:TING a I+ i I IL I! P A t'JI I. ANT E NNAS MOUNTED T. EED TO tkiC7N- E= I` E TRr TII' G 11OEi.1'OP MOUNT TO REMAIN, , (1) PER SECTOR (TYP. ALL SECTORS') EXISTING T-MOBILE EQUIPMENT 'MOUNTED ON ROOFTOP (NOT VISIBLE IN CURRENT VIEW) o EXISTING T-MOBILE RADIO (RRUS322_„.B2) MOUNTED ON EXISTING SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL. SECTORS) PROPOSED T-MOBILE RADIO (RRUS32_B2), (1) TOTAL PER MEW DELTA SECTOR WIRELESS S315 SHOREHAM PLACE, SLATE 151 SAN DIEGO, CA 92122 OFFICE: (619) 738-3756 95 of 118 PHOTOSIMULATM VIEW 2 LOOKING SOUTHEAST • •Mobile • SECTOR ADD SDONO53A SD053 MERVYNS 3007 HIGHLAND AVE NATIONAL CITY, CA 91950 �YY( wisstiOREW HNAFiA HUITE150 SAN AGO, CA92122 OFFICE: (619) 738-3766 EXISTING NOTE: EXISTING T-MOBILE EQUIPMENT MOIJNTED ON ROOFTOP (NOT VISIBLE hip CURRENT VIEW) • EXISTING T-MOBILE RADIO (RRUS322_B2) MOUNTED ON EXISTING SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) PROPOSED PROPOSED T-MOBILE AIR 21 PANEL ANTENNA MOUNTED TO PROPOSED ANTENNA MOUNT, (1) TOTAL PER NEW DELTA SECTOR 4 PROPOSED T-MOBILE AIR 32 PANEL -. ANTENNA MOUNTED TO PROPOSED ANTENNA MOUNT, (1) TOTAL PER NEW DELTA SECTOR EXISTING T-MOBLE EQUIPMENT MOUNTED ON! ROOFTOP (NOT VISIBLE iN CURRENT VIEW) p • EXISTING T-MOBILE RADIO (RRUS322_B2) MOUNTED ON EXISTING SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) • PROPOSED T-MOBILE RADIO (RRUS32_B2), (1) TOTAL PER NEW DELTA SECTOR WWI sue 96 of 118 I PHOTOS w5 { U LATION VEW 3 LOOKING NORTHEAST EXISTING T-MOBILE AIR 21 PANEL,---\ ANTENNAS MOUNTED TO , NON -PENETRATING ROOFTOP MOUNT TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING T -MOBILE AIR 32 PANEL ANTENNAS MOUNTED TO NON -PENETRATING ROOFTOP MOUNT TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING T-MOBILE EQUIPMENT MOUNTED ON ROOFTOP (NOT VISIBLE IN CURRENT VIEW) • EXISTING T-MOBILE RADIO (RRUS322_B2) MOUNTED ON EXISTING SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) • •VlobilP SECTOR ADD SD060S3A SD053 MERVYNS 3007 HIGHLAND AVE NATIONAL CITY, CA 91950 cc, 5015 SHOREI-I M PLACE, SUITE 150 SAN DIEGO, CA92172 OFFICE_{619)738.3768 EXISTING T-MOBILE AIR 21 PANEL -- , ANTENNAS MOUNTED TO NON -PENETRATING ROOFTOP \ MOUNT TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING :1:-MOBILE AIR 32 PANEL ANTENNAS MOUNTED TO NON -PENETRATING ROOFTOP MOUNT TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) NOTE: EXISTING T-MOBILE EQUIPMENT MOUNTED ON ROOFTOP (NOT VISIBLE IN CURRENT VIEW) c EX.ISTING. T-MOBILE RADIO (RRUS322_B2) MOUNTED ON EXISTING SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) • PROPOSED T-MOBILE RADIO (RRUS32_,B2), (1) TOTAL PER NEW DELTA SECTOR 97 of 118 PHOTOSIMULAT O1 \AEW 4 LOOKING NORTHWEST EXISTING EXISTING T-'MOBILE AIR .'42 PANEL ANTENNAS M U iEI `"PO NON -PENETRATING ROOFTOP MOUNT ��TO REMAIN, C((s 3) TOTAL, (1) PER SECTOR(TYP:ALI_ SECTORS) EXISTING T-MOBIL6 AIR 21. PANEL ANTENNAS rioutmaxtritorfRgorrrtAfiNG ROOFTOP MOL.TIVT TO REM (3) T : , CI) PER SFC"c oR P. ILL LECTORS) El Lit -It NOTE: EXISTING T-MOBILE EQUIPMENT MOUNTED ON ROOFTOP (NOT VISIBLE IN CURRENT VIEW) • EXISTING T-MOBILE RADIO (RRUS322_B2) MOUNTED ON EXISTING SLED TO REMAIN, (3) TOTAL, ('I) PER SECTOR (TYP. ALL SECTORS) -1 4 • 1 obile • PROPOSED SECTOR ADD SD0O53A SD053 MERVYNS 3007 HIGHLAND AVE NATIONAL CITY, CA 91950 E 41IN -MOBILE AIR 32 PANEL MOUNTED TO NON -PEN ETRATINC3 h OUNT Ill REM AIN. (3) TOTAL. (1) SECTOR. (TYP. ALL SECTOR::::;) E.X1 e lNG T - "O3ILE AIR 21 PANEL I;:iQ '.I7ED C ON PENT. TR.ATING MOUNT TO RERAN, (3) TOTAL, (1) SFt i OR (TYP. ALL SECTORS) sms SHOREHAM PLACE, SURE 13J SAN DIEGO, cam OFFICE (etsf T36s166 .,r, TENA ROOFTOP ANTENNAS ROOFTOP PER �• •• * Ot . . NOTE. EXISTING T -MOBILE EQUIPMENT MOUNTED ON ROOFTOP (NOT VISIBLE IN CURRENT VIEW) a EXISTING T MOBILE RADIO (RRUS322_B2) MOUNTED ON EXISTING SLED TO REMAIN, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) PROPOSED T-MOBILE RADIO (RRUS32_B2), ('I) TOTAL PER NEW DELTA SECTOR 98 of 118 CC/CDC-HA Agenda 5/1/2018 — Page 99 The following page(s) contain the backup material for Agenda Item: Temporary Use Permit - Bike Night hosted by Coronado Beach Harley Davidson on May 17, 2018 from 6 p.m. to 9 p.m. at 3201 Hoover Avenue with no waiver of fees. (Neighborhood Services) 99 of 118 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO. ITEM TITLE: Temporary Use Permit —Bike Night hosted by Coronado Beach Harley Davidson on May 17, 2018 from 6 p.m. to 9 p.m. at 3201 Hoover Avenue with no waiver of fees. PREPARED BY: Dionisia Trejo DEPARTMENT: Nei PHONE: k619) 336-4255 APPROVED BY: EXPLANATION: This is a request from Coronado Beach Harley Davidson to conduct the Bike Night show on May 17, 2018 from 6 p.m. to 9 p.m. at 3201 Hoover Avenue. This dealership is under new ownership and new management. The purpose of this event is to raise money for local and national charities and bring patrons to National City. This event will consist of a motorcycle stunt rider, food, games, live entertainment and a spinning wheel that will help raise fund for various charities. This event is open to the public and free of charge. Services Department Security will be provide by J. Casper & Associates and the applicant will also provide their own stage and audio equipment for this event. The applicant is also requesting to close a small section of Hoover Avenue at W. 33rd Street to the public street area just located in front of the business of 3201 Hoover Avenue from 4 p.m. to 10 p.m. NOTE: On October 17, 2016 City Council approved a similar event, sponsored by Sweetwater Harley Davidson. FINANCIAL STATEMENT: ACCOUNT NO. APPROVED: APPROVED: City fee of $237.00 for processing the TUP through the various City departments, plus $364.11 for Public Works. Total fees: $601.00 ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: Li FINAL ADOPTION: STAFF RECOMMENDATION: Approve the Application for a Temporary Use Permit subject to compliance with all conditions of approval with no waiver of fees or in accordance to City Council Policy 802. - BOARD i COMMISSION RECOMMENDATION: �IIA ATTACHMENTS ;Application for a Temporary Use Permit with recommended approvals and conditions of approval. 100 of 118 11 p ` f eliO gificletalmso Type of Event_ ❑ Fair/Festival ❑ TUP City of National City • Neighborhood Services Department 1243 National City Boulevard • National City, CA 91950 (619) 336-4364 ■ fax (619) 336-4217 www.nationalcityca.gov Special Event Application 0 Parade/March 0 Walk or Run tJ Concert/Performance Sporting Event Event Name & Location Event Title Bike Night - May 2018 ❑ Other (specify) Stunt Show RECEIVED APR 092018 Event Location (list all sites being requested) 3201 Hoover Ave. National City, Event Times Nelpaccriood Services Department A. 91950 city of NANonae city Set -Up Starts Date 5/17116 Time 1 pm Day of Week Thursday Event Starts Date 5117118 Time 6pm Day of Week Thursday Event Ends Date 5/17/18 Time gpm Day of Week Thursday Breakdown Ends Date 5/17/18 Time 10pm Day of Week Thursday Applicant information Applicant (Your name)Ohaze Karanick Coronado Beach Harle C Sponsoring Organization y" Event Coordinator (if different from applicant) Chaze Karanick / Ashley Trlcle. Mailing Ad re 3201 Hoover Ave. National City, CA 91950 Day Phone 949-279-8859 After Hours Phone 949-279-8859 Eel! 949-279-8859 Fax 619-477-4470 Public Information Phone 619-477-4477 E-mail marketing@cbharley.com Applicant agrees to investigate, defend, indemnify and hold harmless the City, its officers, employees and agents from and against any and all loss, damage, liability, claims, demands, detriments, costs, charges, expense (including attorney's fees) and causes of action of any character which the City, its officers, employees and agents may incur, sustain or be subjected to on account of loss or damage to property or the loss of use thereof and for bodily injury to or death of any persons (including but not limited to the employees, subcontractors, agents and invitees of each party hereto) arising out of or in any way connected to the occupancy, enjoyment end use al any City premises under this agreement to the extent permitted by law. Applicant understands this T JP/special event may implicate fees for City services, which will have to be pald in the City's Finance Department 48 hours prior to the vent set-up. The urdcrsi'gnad also understands and accepts the City's refund policy for application process ir d facility usand that fees and charges are adjusted annually and are subject to change. Signature of Applicant: 1 Date 4/5/2018 101 of 118 Special Event Application (continued) Please complete the following sections with as much detail as possible since fees and requirements are based on the information you provide us. Fees/Proceeds/Reporting Is your organization a "Tax Exempt, nonprofit" organization? Yes ❑ No ❑1• Are admission, entry, vendor or participant fees required? Yes ❑ No El If YES, please explain the purpose and provide amount (s): event. Estimated Gross Receipts including ticket, product and sponsorship sales from this 5000.00 imated Expenses for this event. 1000.00 $ What is the projected amount of revenue that the Nonprofit Organization will receive as a result of this event? Description of Event M First time event ❑ Returning Event l include site map with application Note that this description may be published in our City Public Special Events Calendar: This event is a free public event that will be held at Harley-Davidson on Hoover Ave. This dealership is under New Ownership and New Management. We are looking forward to bringing fun activites to the community. This Bike Night will have a motorcycle stunt rider and should be an enjoyable show. We will have games like plinko, bean toss and a spinning wheel that will help raise funds for various charities Purpose of event is to raise money for local and national charities and bring patrons to National City. Estimated Attendance Anticipated # of Participants: 250 Anticipated # of Spectators: 250 2 102 of 118 Traffic Control. Security, First Aid and Accessibilit Requesting to close street(s) to vehicular traffic? Yes ID No ❑ List any streets requiring closure as a result of the event (provide map): Hoover Ave. by train tracks/pathway and corner of Hoover & 33rd. Date and time of street closure: 0l17118 - 4pm Date and time of street reopening: 5117l18 ` 10pm ❑ Other (explain) - Rag € esting to post "no parking" notice? Yes 1 No ❑ 0 Requested "No Parking" on city streets and/or parking lots (list streets/parking lots) (provide map): Hoover between 30th :cid 31 st ❑ Other (explain) Security and Crowd Control Depending on the number of participants, your event may require Police services. Please describe your procedures for both Crowd Control and Internal Security: We have security company for crowd control as well as volunteers for street and car parking Have you hired Professional Security to handle security arrangements for this event? 4'6 YES, meals and oldre� r iYt d d Security Organization Security Director (Name): Joseph Phelps Phone: 6 9-807-6037 If using the services of a professional security film AND the event will occur on City property, please provide a copy of its insurance certificate, evidencing liability with limits of et least $1 Million dollars per occurance/$2 Million dollars aggregate, as well as and additional insured endorsement naming the City of National City, its officers, employees, and agents as additional insureds. Evidence of insurance must be provided by the vendor or its insu €3 to the Cs Risk Manager for review and approval prior to the event. is'ti�Es a night event? Yes I HHe ❑ If YES, please state how the event and surrounding area will be illuminated to ensure safety of the participants and spectators: Parking lot lights as well as rented lights from United Rentals in Chula Vista. 103 of 118 First Aid Depending on the number of participants, your event may require specific First Aid services. First aid station to be staffed by event staff? Yes ❑J No ❑ First aid/CPR certified? Yes ❑ No ❑� ❑ First aid station to be staffed by professional company. ► Company Accessibi I ity Please describe your Accessibility Plan for access at your event by individuals with disabilities: In the parking lot of our business. 2 large entries Elements of your Event • Setting up a stage? Yes © No ❑ ❑ Requesting City's PA system ❑ Requesting City Stage; if yes, which size? ❑ Dimensions (13x28) ❑ Dimensions (20x28) 40x20 El Applicant providing own stage (Dimensions) Setting up canopies or tents? 5 # of canopies size 10x10 # of tents size ❑ No canopies/tents being set up Setting up tables and chairs? ❑ Furnished by Applicant or Contractor # of tables ❑■ No tables being set up # of chairs J No chairs being set up ❑ (For City Use Only) Sponsored Events — Does not apply to co -sponsored events # of tables ❑ No tables being set up # of chairs ❑ No chairs being set up Contractor Name Contractor Contact Information Address City/State Phone Number 4 104 of 118 Setting up other equipment? 0 Sporting Equipment (explain) ❑ Other (explain) • Not setting up any equipment listed above at event Having amplified sound andlor music? Yes 1 No ❑ ■❑ PA System for announcements ❑ CD player or DJ music ❑ Live Music to. IN Small 4-5 piece live band a ❑ Large 6+ piece live band 0 Other (explain) if using live music or a DJ. ► Contractor Name Address City/State Phone Number Using lighting equipment et your event? Yes MI No❑ ❑e Bringing in own lighting equipment O Using professional lighting company ► Company Name Address CO/State Using electrical power? Yes ® No 0 Using on -site electricity O Bringing in generator(s) Vendor Infor4iiatioin 0 For sound andlor lighting 0 For sound and/or lighting Phone Number ❑ For food andlor refrigeration 0 For food andlor refrigeration PLEASE NOTE: You may be required to apply for a temporary health permit if food or beverages are sold of given away during your special event. Also see `Permits anti Con ! & on page 6 in the Special Event Guide. r additional -rf rrnailort o: obtcEning ternrc,.a;r y la it permit, please coraarg: the County of San Diego Environmental Health at (619) 338-2363. Having food and non-alcoholic beverages at your event? Yes [I No ❑ ® Vendors preparing food on -site Po-# 1 0-Business License # Food Truck to be hired If yes, please describe how food will be served andlor prepared: We will hire a food truck that will prepare and cook food. They will be licensed to operate. if you intend to coca: food in the event area please specify the method: ❑ GAS ❑ ELECTRIC 0 CHARCOAL ❑ OTHER (Specify): • Vendors bringing pre -packaged food ► # _ _ ► Business License # ❑ Vendors bringing bottled, non-alcoholic beverages (Le., bottled water, can soda, etc.) ► # ❑ Vendors selling food # la Business License #(s) Elnone Vendors selling merchandise # ► Business License #(s) 5 105 of 118 ❑ Food/beverages to be handled by organization; no outside vendors ❑ Vendors selling services # s Business License #(s) 0- Explain services ❑ Vendors passing out information only (no business license needed) # Explain type(s) of information ❑ No selling or informational vendors at event Having children activities? Yes ❑ No El PLEASE NOTE: In the event inflatable jumps are provided at the event, The City of National City requires commercial hability insurance with limits of at least $1 Million dollars per occurrence/$2 Million dollars aggregate. In addition, the City of National City, must be named as an Additional Insured pursuant to a separate endorsement, which shall be provided by the vendor or its insurer to the City's Risk Manager, along with the Certificate of Insurance, for approval prior to the event. The application should be filed out at least one week prior to the event There is a $25 fee to process the permit application. For questions or to obtain a copy of the "Facility Use Application, please contact the Engineering/Public Works Department at (619) 336-4580 ❑ Inflatable bouncer house # ❑ Inflatable bouncer slide # ❑ Other ❑ Rock climbing wall Height ❑ Arts & crafts (i.e., craft making, face painting, etc.) Having fireworks or aerial display? Yes ❑ No II ❑ Vendor name and license # Dimensions Duration Number of shells Max, size PLEASE NOTE: In the event fireworks or another aenai display is planned for your event, The City of National City requires commercial liability insurance with limits of at least $2 Million dollars per occurrence/ $4 Million dollars aggregate. In addition, the City of National City must be named as an Additional Insured pursuant to a separate endorsement, which shall be provided by the vendor or its insurer to the Crtys Risk Manager, along with the Certificate of Insurance, for approval prior to the event Depending on the size and/or nature of the fireworks display, the City reserves the right to request higher liability limits The vendor must also obtain a fireworks permit from the National City Fire Department and the cost is $502 00 Arranging for media coverage? Yes No ®❑ ❑ Yes, but media will not require special set-up ❑ Yes, media will require special set-up. Describe 6 106 of 118 Event Signage PLEASE NOTE- For City sponsored or co -sponsored events, banners oubhcizirg the event may be placed on the existing poles on the 1800 block and 3100 block of National City Boulevard. The banners must be made to the City's specifications Please refer to the City's Special Event Guidebook and Fee Schedule for additional information. Are you planning to have signage at your event? Yes ❑ No E ❑ Yes, we will post signage # Dimensions 0 Yes, having inflatable signage # - 0. (complete Inflatable Signage Request form) 0 Yes, we will have banners # ❑ What will signs/banners say? ❑ How will signs/banners be anchored or mounted? Waste Management PLEASE NOTE One toilet for every 250 people is required, unless the applicant can show that there are sufficient facilities in the immediate area available to the public dunng the event. Are you planning to provide portable restrooms at the event? Yes ❑ No ❑■ If yes, please identify the following: • Total number of portable toilets: 0► Total number of ADA accessible portable toilets: ❑ Contracting with portable toilet vendor. Company Phone ® Load -in Day & Time ► Load -out Day & Time ❑ Portable toilets to be serviced, ;-Time Set-up, Breakdown, Clean-up Setting up the day before the event? ❑ Yes, will set up the day before the event. El No, set-up will occur on the event day Requesting vehicle access onto the turf? . # of set-up day(s) ❑ Yes, requesting access onto turf for set-up and breakdown (compiete attached Vehicle Access Request form) • No, vehicles will load/unload from nearby street or parking lot. 7 107 of 118 N:POES-Litter Fence ❑ City to install litter fence ❑ Applicant to install litter fence ■❑ NIA Breaking down set-up the day after the event? ❑ Yes, breakdown will be the day after the event. # of breakdown day(s) ❑ No, breakdown will occur on the event day. How are you handling clean-up? ❑ Using City crews ❑■ Using volunteer clean-up crew during and after event. ❑ Using professional cleaning company during and after event. Miscellaneous Please list anything important about your event not already asked on this application: Please make a copy of this application for your records. We do not provide copies. 8 108 of 118 Special Events Pre -Event Storm Water Compliance Checklist I. Special Event Information Name of Special Event: Bike Night - May 2018 - Event Address: 3201 Hoover Ave. National City CA 91 c Expected # of Attendees: 250 Event Host/Coordinator: Chaze Karanick/Ashley Tridie Pliur.,� 949-279.8859 . Naember: II. Storm Water Best Management Practices (BMPsj Review Y YES NO NIA Will enough trash cans provided for the event? Provide number of trash bins: 10 Will enough recycling bins provided for the event? Provide number of recycle bins: 5 Will all portable toilets have secondary containment trays? (exceptions for ADA compliant portable toilets) n a Do all storm drains have screens to temporarily protect trash and debris from entering? Y s e Are spill cleanup kits readily available at designated spots? *A Post -Event Storms Water Compliance Checidist will be completed by City Staff. 9 109 of 118 City of National City PUBLIC PROPERTY USE HOLD HARMLESS AND INDEMNIFICATION AGREEMENT Persons requesting use of City property, facilities or personnel are required to provide a minimum of $1,000,000 combined single limit insurance for bodily injury and property damage which includes the City, its officials, agents and employees named as additional insured and to sign the Hold Harmless Agreement. Certificate of insurance must be attached to this permit. The insurance company issuing the insurance policy must have a A.M. Best's Guide Rating of A:VI! and that the insurance company is a California admitted company; if not, then the insurance policy to the issuance of the permit for the event. The Certificate Holder must reflect: City of National City Risk Management Department 1243 National City Boulevard National City, CA 91950 Coronado Beach Harley-Davidson Organization: Person in Charge of Activity: Chaze KaranicklAshiey Tridle Address: 3201 Hoover Ave. National City, CA. 91950 Telephone: Date(s) of Use: HOLD HARMLESS AGREEMENT As a condition of the issuance of a temporary use permit to conduct its activities on public or private property, the undersigned hereby agree(s) to defend, indemnify and hold harmless the City of National City and the Parking Authority and its officers, employees and agents from and against any and all claims, demands, costs, losses, liability or, for any personal injury, death or property damage, or both, or any litigation and other liability, including attorneys fees and the costs of litigation, arising out of or related to the use of public property or the---tivity taken n under the permit by the permittee or its agents, employees or %` ractors. Signature of Applicant: Official Title: frt Date: or ff►ce tlse Only Certificate of Insurance Approved Date 10 110 of 118 CO 0 5 \)6,1--kci 1-koS ` 00 _ _ o m _ _ CO 1-- 0 � i g AC D DATEIMMIDDIWYYj �T[FICATE OF GARAGE :INSURANCE 4/1 l2018 THIS CERTIFICATE IS ISSUED As A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS 'UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES. NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSUR1eRI;S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER IMPORTANT: trues tetUficate holder fs an ADDITIONAL. INSURED; the pollcy(les) must be endoreesl. If SUURRO•GAT7ON IS WAIVED, subject W the terms and tom/Went date Policy, certain panties may require en+endorsement A statement on this certificate does not Oder rightrighta to the • yerU6cate ltotder in San o7 auth endoasemH.rtt(s). pRoolumm Wicker Parker Agency, Inc 3909 S 7th St #D Abilene, TX 79605 rNsuREr CBE Powersports, LP dba Coronado Beach Harley Davidson 3025 West Loop 820- Fort Worth, TX 76116 COVERAGES PROD J CUSTOMER ID: CONI A NAME ElAk (325) 437-067'7 I tto: (525) 437-0679 ADDREss wicker-parker@nts-online.net ewilite 81 mmADING (*YEWS. .. ... INSURER Philadelphia . Insurance Co. INSURER B: INSURER C INSUWER I3 • • . INSURER E: ]NSURER F : CERTIFICATE #: REVISION #: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT \NTr1 RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCi-I POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ram LSR TYPE OF INSURANCE , Alm, n,ap I:I• y�yp POLICY NUMBER I(IAMroDAVYY} (MII>DLIfeYY' 1 LIMITS A GARAGE LIIeILIN ALL OWNED AUTOS NON -OWNED PUT+ USED IN GARAGE BUSINESS HIRED AUTOS ONLY PEPK1695396 i /i5/2Q17 Bl�5/201B AUTO ONLY (Ea eockled) 000 a 1 r ,000 — OTf4ER THAN AL1TU ONLY EAACCIDENT $ 1,000,000 — — AGGREGATE- 6 3, 0 0 0, 0'0 0 GARAGE — ER KEEPS LIABILITY LEGAL LIABILITY DIRECT BASIS - •COOMP1 LOC SPECIFIED LOc $ 0 COLLISION , LOC LOC $ PRAMARY I I EXCESS $ A g cOJMERCIAL GENERAL LIAINLITY OCCUR PHPK1695396 a/11S/2017 B/15/2015 EACH OCCURRENCE $ 1,000,000 CLANS -MADE El ;PREMISES rre ] $ 100 , D00 MED EX? (My one penal s 5,000 PERsoNAL8A0vINJUR?l s 1,000,000 GEN'L AGGREGATE LIMIT POLICY ni JECQI APPUE$ PER: GENERAL AGGREGATE S 2,000,000 1-7LOCPRODUCTS- COMPrO4 AGG .$ 2,000,000 OTHER $ • LRARELIA UAe EXCESS LAB OCCUR CLASIIS-MADE _ EACH OCCURRENCE $ AGGREGATE $ DED I I RETENTIONS $ WORKERS ALID ANY CFPIC IM5naNuty larlde REMARKS COMPENSAITON EMPLOYERS' LIABILITY YIN kg A PER A STATUTE ER EL EACH ACCIDENT 3 - . FROPRfETCR,PARTNERIDOECUTNE ER MIMED? IA NM beundar belaw EL. DISEASE:- EA EMPLOYEE $ EL DISEASE: POLICY UM1T $ REMARKS (ACORD 101, AddMk7cfel Remarks Schedule, may be etlecAad If more swam is required] Location: 3201 Hoover Ave.,'National City, CA 91950 • Event Date: May 17, 2018 The City of National City, its officials, agents, -employees and volunteers are CERTIFICATE • HOLDER CANCELLATION 'She City of National City 1243 National City Boulevard National City, CA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. ©201D, 2013 ACORD CORPORATION. Ail rights reserved. ACORD30 (2013104) The ACORD name and loge are registered marks of ACORD 114 of 118 CITY' OF NATIONAL CITY NEIGHBORHOOD SERVICES DEPARTMENT APPLICATION FOR A TEMPORARY USE PEiirT RECOMMENDATIONS AND CONDITIONS SPONSORING ORGANIZATION: Coronado Beach Harley-Davidson EVENT: Bike Night DATE OF EVENT: May 17, 2018 APPROV S: DEVELOPMENT SERVICES YES [ x ] NO [ j SEE CONDITIONS [ x ] RISK MANAGER YES [ x ] NO [ ] SEE CONDITIONS [ x ] PUBLIC WORKS YES [ x NO [ ] SEE CONDITIONS [ x ] FINANCE YES [ x ] NO [ ] SEE CONDITIONS [ x ] FIRE YES [ x ] NO [ ] SEE CONDITIONS [ x ] POLICE YES [ x ] NO [ ] SEE CONDITIONS [ x ] CITY ATTORNEY YES [ x ] NO [ ] SEE CONDITIONS [ x ] COMMUNITY SERVICES YES [ x ] NO [ ] SEE CONDITIONS [ ] NE/GHBORHOOD SERVICES YES [x ] NO [ ] SEE CONDITIONS [ x ] CONDITIONS OF APPROVAL: DEVELOPMENT SERVICES (619) 336-4318 Building Pending Planning AI! speakers shall face away from residential areas. Activities shall comply with noise limits contained in Table lid of NCMC Chapter 12 (Noise). Engineering if Public Works is closing the street and posting 'no parking" we don't need the Traffic Control Plan. POLICE DEPARTMENT The police department has no stipulations. Extra patrol will be conducted by the on -duty officers, field activity permitting. CITY ATTORNEY Approved on condition that Risk Manager approves. 115 of 118 COMMUNITY SERVICES No involvement NEIGHBORHOOD SERVICES Neighborhood Notifications — Events are required to notify residents and/or businesses of the surrounding impacted areas by the event. The notice shall include the name of the event, name and phone number of the company/organization producing the event, the dates and times of the event (including set-up and breakdown) and a detailed description of how the residents and/or businesses may be affected, such as by street closures, "No Parking" signs being posted, music at the event, etc. RISK MANAGER (619) 336-4370 Risk Management has reviewed the above captioned request to for the issuance of a Temporary Use Permit. It is recommended that as a condition of the issuance of the permit that the following documents must be provided: Ei A valid copy of the Certificate of Liability Insurance. ▪ The applicant must provide a separate additional insured endorsement wherein it notes as the additional insured as "The City of National City, its officials, agents, employees and volunteers". • That the insurance policy must have a combined single limit of no less than $1,000,000.00 (ONE MILLION DOLLARS) and $2,000,000.00 (TWO MILLION DOLLARS) in aggregate that would cover the date and location of the event e That the insurance company issuing the insurance policy must have a A.M. Best's Guide Rating of A:Vil and that the insurance company is a Calitiornia admitted company; if not then insurance policy must be submitted to the Risk Management Department for review and approval prior to the issuance of the Temporary Use Permit. • The Certificate Holder must reflect: City of National City cfo Risk Manager 1243 National City Boulevard National City, CA. 91950-4301 116 of 118 PUBLIC WORKS (619)366-4580 Street Division 1) One Public Works staff for 6 hours © $32.57 hour = $195.42 2) One truck for 6 hours © $ 22.76 hour = $136.56 3) Two each road close ahead & road close signs with barricade c@ $3.12 each $12.48 4) Ten A -Frame wood barricades @ $1.04 each = $10.40 5) Ten "no parking" signs with barricade @ $0.91 each = $9.10 Total = $364.11 Facilities Division No involvement Parks Division No involvement FINANCE Coronado Beach Harley-Davidson needs to renew their business license. IRE 9) 45 Pending 117 of 118 118 of 118