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HomeMy WebLinkAbout05-01-18 CC HA Agenda PacketAGENDA 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 168 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 168 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 1. National Day of Prayer AWARDS AND RECOGNITIONS PRESENTATIONS 2. Introduction of Budget Analyst Yen Kelly. (Finance) INTERVIEWS / APPOINTMENTS CONSENT CALENDAR 3. 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) 4. Approval of the Minutes of the Special Meeting of the City Council of the City of National City of June 19, 2017 and the Regular Meetings of the City Council and Community Development Commission - Housing Authority of the City of National City of December 19, 2017 and January 16, 2018. (City Clerk) 5. 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) 3 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 4 6. 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) 7. Warrant Register #38 for the period of 03/14/18 through 03/20/18 in the amount of $759,100.66. (Finance) 8. 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 9. 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 10. 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) 11. 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) 12. City Manager's Working Group Report and Recommendations in Support of Immigrant Rights and Services. (City Manager) 13. City Attorney Report on a Proposed Contractor Responsibility Ordinance. City Attorney) B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY CONSENT RESOLUTIONS - HOUSING AUTHORITY PUBLIC HEARINGS: RESOLUTIONS - HOUSING AUTHORITY 4 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 5 NON CONSENT RESOLUTIONS - HOUSING AUTHORITY 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 Presentation Tuesday, May 29, 2018, 5:00 p.m. Tuesday, June 19, 2018, 6:00 p.m. City Council Legislative Recess Budget Workshop / Preliminary - Budget Workshop - Budget Hearing / Adoption 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 168 CC/CDC-HA Agenda 5/1/2018 — Page 6 The following page(s) contain the backup material for Agenda Item: National Day of Prayer 6 of 168 Item # 05/01/18 NATIONAL DAY OF PRAYER Proclamation Forthcoming 7 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 8 The following page(s) contain the backup material for Agenda Item: Introduction of Budget Analyst Yen Kelly. (Finance) 8 of 168 Item # 05/01/18 INTRODUCTION OF BUDGET ANALYST YEN KELLY (Finance) 9 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 10 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) 10 of 168 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) 11 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 12 The following page(s) contain the backup material for Agenda Item: Approval of the Minutes of the Special Meeting of the City Council of the City of National City of June 19, 2017 and the Regular Meetings of the City Council and Community Development Commission - Housing Authority of the City of National City of December 12 of 168 Item # 05/01/18 APPROVAL OF THE MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF JUNE 19, 2017 AND THE REGULAR MEETINGS OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF DECEMBER 19, 2017 JANUARY 16, 2018. (City Clerk) 13 of 168 Book 97 / Page 108 06-19-2017 DRAFT DRAFT DRAFT MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY June 19, 2017 The Special Meeting of the City Council of the City of National City was called to order at 6:11 p.m. by Mayor Ron Morrison. ROLL CALL Council / Board members present: Mendivil, Morrison, Rios, Sotelo-Solis. Administrative Officials present: Dalla, Deese, Morris -Jones, Raulston, Roberts, Stevenson, Williams. RESOLUTIONS RESOLUTION REGARDING CREATING A COMPASSIONATE COMMUNITY (1104-2-3) 1. Resolution No. 2017-98. RESCISSION OF RESOLUTION NO. 2017-16, ADOPTED FEBRUARY 7, 2017; RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY IN SUPPORT OF CONTINUING TO BE A COMMUNITY THAT SUPPORTS ALL RESIDENTS AND VISITORS. RECOMMENDATION: Rescind the Resolution. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Rios to rescind Resolution No. 2017-16. Carried by unanimous vote. 2. Resolution No. 2017-99. RECONSIDERATION OF THE SUBSTITUTE RESOLUTION THAT WAS ADOPTED AT THE FEBRUARY 7, 2017 CITY COUNCIL MEETING: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY IN SUPPORT OF CONTINUING TO BE A COMMUNITY THAT SUPPORTS ALL RESIDENTS AND VISITORS. (City Manager) RECOMMENDATION: None. Councilmember Sotelo-Solis presented a new Substitute Resolution which was read into the record titled: A RESOLUTION OF THE CITY COUNCIL OF NATIONAL CITY IN SUPPORT OF CREATING A WELCOMING COMMUNITY FOR ALL RESIDENTS. Councilmember Mendivil presented a new Substitute Resolution which was read into the record titled: TESTIMONY: Twenty-seven individuals spoke in support of the newly proposed substitute resolutions introduced by Member Sotelo-Solis and Mendivil and the inclusion of language supporting Senate Bill 54. 14 of 168 1 Book 97 / Page 109 06-19-2017 RESOLUTIONS (cont.) 2. Resolution No. 2017-99 (continued). ACTION: Motion by Mendivil, seconded by Sotelo-Solis, to adopt the Substitute Resolution titled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY IN SUPPORT OF CREATING A COMPASSIONATE COMMUNITY FOR ALL RESIDENTS AND VISITORS. Carried by unanimous vote. 3. Resolution No. 2017-100. RECONSIDERATION OF THE ORIGINAL RESOLUTION THAT WAS ON THE FEBRUARY 7, 2017 AGENDA: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY IN SUPPORT OF CREATING A WELCOMING COMMUNITY FOR ALL RESIDENTS. (City Manager) ACTION: No action was taken. 4. Resolution No. 2017-101. CONSIDERATION OF SUPPORT FOR CALIFORNIA SENATE BILL 54 (de Leon) (Sanctuary State Bill) (City Manager and City Attorney) ACTION: No action was taken. SB 54 was addressed in the Compassionate Community Resolution. ADJOURNMENT Motion by Mendivil, seconded by Cano to adjourn the meeting to the next Adjourned Regular Meeting — Downtown Initiatives Workshop: Tuesday, June 20, 2017, 5:00 p.m., City Council Chambers, Civic Center. Carried by unanimous vote. The next Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City to be held Tuesday, June 20, 2017 at 6:00 p.m. at the Council Chamber, National City, California. The meeting closed at 8:04 p.m. City Clerk The foregoing minutes were approved at the Regular Meeting of May 1, 2018. Mayor 15 of 168 2 Book 99 / Page 222 12-19-2017 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY December 19, 2017 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:06 p.m. by Mayor / Chairman Ron Morrison. ROLL CALL Council / Board members present: Cano, Mendivil, Morrison, Rios, Sotelo-Solis. Administrative Officials present: Della, Deese, Denham, Duong, Manganiello, Morris -Jones, Parra, Raulston, Roberts, Rodriguez, Stevenson, Vergara, Williams, Ybarra. Others present: City Treasurer Mitch Beauchamp and Student Representative Erika Gastelum. PLEDGE OF ALLEGIANCE TO THE FLAG BY MAYOR RON MORRISON PUBLIC COMMENTS Mr. Rodolfo Vazquez, National City, asked that he be reinstated as a CERT Team member due to the fact that the information resulting in his disqualification was incorrect. Eddie Duenas, National City Clergy Association, reported on the luncheon for the Police Department that was hosted by the Clergy Association. AWARDS AND RECOGNITIONS COUNCIL MEETING PRESENTATIONS / AWARDS & RECOGNITIONS 2017 (102-10-12) 1. Employee of the Quarter 2017 - Daniel P. McGuire, Firefighter. (Fire) PRESENTATIONS COUNCIL MEETING PRESENTATIONS / AWARDS & RECOGNITIONS 2017 (102-10-12) 2. Automatic External Defibrillator (AED) Pursuant to Cash Donation. (Jesus The Great I Am Church Inc.) (Fire) 3. Introduction of New Employees: Recreation Supervisors Juanita Castaneda and Elyana Delgado and Planning Technician Christopher Stanley. (Community Services and Planning) 4. Introduction of James Haliday - New Interim Director of A Reason To Survive (ARTS). 16 of 168 3 Book 99 / Page 223 12-19-2017 PRESENTATIONS (cont.) COUNCIL MEETING PRESENTATIONS / AWARDS & RECOGNITIONS 2017 (102-10-12) 5. Update on Wayfinding and Gateway Projects. (Brad Raulston, Deputy City Manager) CITY COUNCIL CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR. Item No. 6 (NCMC), Item No. 7 (Minutes), Item Nos. 8 through 9 (Resolution Nos. 2017-238 and 2017-239), Item No. 10 (Report), Item Nos. 10 and 11 (Warrant Registers). Motion by Sotelo-Solis, seconded by Cano, to approve the Consent Calendar. Carried by unanimous vote. MUNICIPAL CODE 2017 (506-2-32) 6. 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) ACTION: Approved. See above. APPROVAL OF THE MINUTES (103-2-1) 7. APPROVAL OF THE MINUTES OF THE REGULAR MEETINGS OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF MAY 2, 2017, JUNE 6, 2017 AND AUGUST 1, 2017 AND ADJOURNED REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF JUNE 20, 2017 AND SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF SEPTEMBER 5, 2017. (City Clerk) ACTION: Approved. See above. CONTRACT (2017-73) 8. Resolution No. 2017-238. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH A REASON TO SURVIVE, INC. (ARTS) TO LEAD THE DEVELOPMENT OF TWO CREATIVE PLACEMAKING PROJECTS THAT INCORPORATE ART, HEALTH AND COMMUNITY ENGAGEMENT, LOCATED IN THE WESTSIDE (OLD TOWN) NEIGHBORHOOD OF NATIONAL CITY FUNDED THROUGH A $65,000 CREATIVE CALIFORNIA COMMUNITIES GRANT FROM THE CALIFORNIA ARTS COUNCIL AWARDED TO ARTS AND $65,000 IN CITY MATCHING FUNDS. (Engineering/Public Works) ACTION: Approved. See above. 17 of 168 4 Book 99 / Page 224 12-19-2017 CONSENT CALENDAR (cont.) CONTRACT (C2014-51) 9. Resolution No. 2017-239. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY (BUYER) TO PIGGYBACK ON TO THE CITY OF POWAY'S URBAN FORESTRY MAINTENANCE SERVICES CONTRACT WITH WEST COAST ARBORIST, INC. (WCA), AND AWARD THE PURCHASE OF SPECIALIZED TREE TRIMMING, REMOVAL, AND PLANTING SERVICES IN AN AMOUNT NOT TO EXCEED $90,000, CONSISTENT WITH SECTION 2.60.260 OF THE NATIONAL CITY MUNICIPAL CODE REGARDING COOPERATIVE PURCHASING. (Engineering/Public Works) ACTION: Approved. See above. FINANCIAL MANAGEMENT 2017-2018 (204-1-33) 10. Investment Report for the quarter ended September 30, 2017. (Finance) ACTION: Approved. See above. WARRANT REGISTER JULY 2017 — JUNE 2018 (202-1-32) 11. Warrant Register #19 for the period of 11/01/17 through 11/07/17 in the amount of $2,772,515.75. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2017 — JUNE 2018 (202-1-32) 12. Warrant Register #20 for the period of 11/08/17 through 11/14/17 in the amount of $1,113,581.15. (Finance) ACTION: Ratified. See above. PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS MUNICIPAL CODE 2017 (506-02-32) SEWER CAPACITY / FEES ADMIN (906-01-04) 13. Ordinance No. 2017-2442. PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY REPEALING ORDINANCE NO. 2003-2226 AND ADOPTING AN ORDINANCE ESTABLISHING SEWER SERVICE CHARGES FOR FISCAL YEARS 2018-19, 2019-20, 2020-21, 2021-22, and 2022-23. (Engineering/Public Works) RECOMMENDATION: Provide second reading and adopt Ordinance. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Cano, to close the Public Hearing. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Mendivil, to adopt the Ordinance. Carried by unanimous vote. 18 of 168 5 Book 99 / Page 225 12-19-2017 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS (cont.) MUNICIPAL CODE 2017 (506-02-32) 14. Ordinance No. 2017-2443. PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING TITLE 11, SECTION 11.16.010 SPEED ZONES DESIGNATED, OF THE NATIONAL CITY MUNICIPAL CODE ESTABLISHING SPEED LIMITS ON VARIOUS STREETS BASED ON CERTIFIED ENGINEERING AND TRAFFIC SURVEYS. (Engineering/Public Works) RECOMMENDATION: Provide second reading and adopt Ordinance. TESTIMONY: None. ACTION: Motion by Mendivil, seconded by Cano, to close the Public Hearing. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to adopt the Ordinance. Carried by unanimous vote. MUNICIPAL CODE 2017 (506-02-32) LAND USE CODE AMENDMENTS ADMIN (405-06-01) 15. Ordinance No. 2017-2444. PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING TITLE 18 OF THE NATIONAL CITY MUNICIPAL CODE BY AMENDING SECTIONS 18.24.050 (MIXED -USE CORRIDOR AND DISTRICT ZONES), 18.25.020 (INDUSTRIAL ZONES), 18.30.050 (SALE OF ALCOHOLIC BEVERAGES AND LIVE ENTERTAINMENT), AND 18.50.010 (Glossary) (Applicant City -Initiated Land Use Amendment) (Case File 2017-25 A) (Planning) **Companion Item #16** RECOMMENDATION: Adopt the amendments to Title 18. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Mendivil, to close the Public Hearing. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to adopt the Ordinance. Carried by unanimous vote. NON CONSENT RESOLUTIONS COUNCIL POLICY ADMIN (102-13-01) CONDITIONAL USE PERMITS 2017 (403-32-1) 16. Resolution No. 2017-240. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING CITY COUNCIL POLICY NO. 707, ENTITLED ALCOHOL BEVERAGE LICENSING APPLICATION REVIEW PROCESS AND ALCOHOL CONDITIONAL USE PERMIT STANDARDS, RELATED TO CRAFT BEER TASTING ROOM STANDARDS. (APPLICANT: CITY -INITIATED LAND USE AMENDMENT) (CASE FILE: 2017-25 A) (Planning) **COMPANION ITEM #15*** RECOMMENDATION: Adopt the changes to City Council Policy No. 707. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. 19 of 168 6 Book 99 / Page 226 12-19-2017 NON CONSENT RESOLUTIONS (cont.) CONTRACT (C2017-62) 17. Resolution No. 2017-241. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND NATIONAL CITY LIVING HISTORY FARM PRESERVE APPROVING RELOCATION OF A VICTORIAN HOME FROM 1904 "F" AVENUE TO THE STEIN FARM PROPERTY LOCATED AT 1808 "F" AVENUE IN NATIONAL CITY, SUBJECT TO APPLICABLE CITY PERMITS AND REQUIREMENTS AS DESCRIBED IN THE AGREEMENT. (Housing & Economic Development) RECOMMENDATION: Adopt the Resolution. TESTIMONY: Lori Peoples, National City, requested waiver of City Permit fees. Steven Gaspar, the owner of the house, spoke in favor of the Resolution. ACTION: Motion by Rios, seconded by Sotelo-Solis, to adopt the Resolution. The maker and second clarified that the motion included waiver of City permit fees. Carried by unanimous vote. CONTRACT (C2004-37) 18. Resolution No. 2017-242. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND ALPHA PROJECT FOR THE HOMELESS TO CORRECT THE TOTAL NOT TO EXCEED AMOUNT TO BE $170,000 FOR THE PERIOD OF MARCH 2, 2017 THROUGH JUNE 30, 2018, TO PROVIDE OUTREACH SERVICES FOR THE HOMELESS AND INTERVENTION SERVICES, AND TO ADJUST THE MONTHLY NOT TO EXCEED AMOUNT TO $10,000 FOR THE TERM OF THE AGREEMENT, ENDING JUNE 30, 2018. (Neighborhood Services) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. CONTRACT (C2003-55) 19. Resolution No. 2017-243. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH A MUTUAL INDEMNITY AND HOLD HARMLESS PROVISION WITH PHASE II SYSTEMS DBA PUBLIC AGENCY RETIREMENT SERVICES FOR PENSION TRUST ADMINISTRATION SERVICES FOR THE PERIOD DECEMBER 20, 2017 THROUGH DECEMBER 31, 2020 AND AUTHORIZING THE CITY MANAGER TO EXECUTE UP TO TWO ADDITIONAL ONE-YEAR EXTENSIONS. (Finance) 20 of 168 7 Book 99 / Page 227 12-19-2017 NON CONSENT RESOLUTIONS (cont.) CONTRACT (C2003-55) 19. Resolution No. 2017-243 (continued). RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. HUMAN RESOURCES DEPT ADMIN (1104-01-02) 20. Resolution No. 2017-244. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING EFFECTIVE JANUARY 1, 2018, THE SALARY SCHEDULE FOR THE PART-TIME AND SEASONAL EMPLOYEE GROUP, AS AMENDED: 1) ADJUSTING UPWARD CLASSIFICATIONS WITH SALARY RANGES BELOW THE 2018 STATE OF CALIFORNIA MINIMUM WAGE; AND 2) ADJUSTING UPWARD CLASSIFICATIONS IMPACTED BY THE SALARY COMPRESSION RESULTING FROM THE MINIMUM WAGE INCREASES. (Human Resources) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Cano, seconded by Mendivil, to adopt the Resolution. Carried by unanimous vote. PERSONNEL EMPLOYEE BENEFITS (604-07-01) 21. Resolution No. 2017-245. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING THE BENEFITS PLAN FOR THE CONFIDENTIAL EMPLOYEE GROUP AS AMENDED TO ALLOW FOR ON -CALL AND CALL-BACK PAY FOR THE MANAGEMENT INFORMATION SYSTEMS TECHNICIAN SERIES IN SUPPORT OF CRITICAL TECHNOLOGY SYSTEMS CITY-WIDE. (Human Resources) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. A recess was called at 8:12 p.m. The meeting reconvened at 8:26 p.m. All members were present. NEW BUSINESS SMALL PARKS ADMIN (702-05-01) 22. Presentation on a proposal to maintain and operate a community garden by Yalla, Inc. and Mundo Gardens as part of the expansion of Paradise Creek Educational Park. (Housing & Economic Development) RECOMMENDATION: Staff is seeking further direction. 21 of 168 8 Book 99 / Page 228 12-19-2017 NEW BUSINESS (cont.) SMALL PARKS ADMIN (702-05-01) 22. Presentation on a proposal (continued). TESTIMONY: The following individuals spoke in support of the community garden proposal: Brandon Reynale, Carolina Martinez, David Diaz, Sandy Naranjo, Claire Groebner, Jose Rodriguez, Michelle Reynoso, Ted and Margaret Angelica Estrada, Ariel Hamburger, Silvia Calzada, Alicia Sanchez, Dr William Mellman, Godshalk, Fabio Rojas, Roberto Garcia, Andrea Nasser. ACTION: Motion by Rios, seconded by Sotelo-Solis, to move forward with negotiations for an Operator. Carried by unanimous vote. BUDGET FY 2017-2018 (206-01-33) 23. Staff Report: Fiscal Year 2017 and 1st Quarter Fiscal Year 2018 Budget Review. (Finance) RECOMMENDATION: Accept the Staff Report. TESTIMONY: None. ACTION: No action taken. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY NON CONSENT RESOLUTIONS - HOUSING AUTHORITY HOUSING AUTHORITY 2017 (404-1-6) CONTRACT (C2016-27) 24. Resolution No. 2017-61. RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION -HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY (HOUSING AUTHORITY) APPROVING THE REFINANCING TERMS FOR VISTA DEL SOL APARTMENTS LOCATED AT 1545 "Q" AVENUE IN NATIONAL CITY THAT PRESERVES AFFORDABILITY FOR 130 APARTMENT UNITS THROUGH DECEMBER 31, 2073; APPROVING THE REINSTATEMENT OF TWO LOANS MADE BY THE HOUSING AUTHORITY AS ONE NEW LOAN IN THE TOTAL AMOUNT OF $7,407,795.08 TO BE ASSUMED BY VISTA DEL SOL APARTMENT, L.P.; AND AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE THE AMENDED AND RESTATED LOAN AND REGULATORY AGREEMENTS AND ANY OTHER DOCUMENTS NECESSARY TO CLOSE ESCROW. (Housing & Economic Development) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Sotelo-Solis, to adopt the Resolution. Carried by unanimous vote. 22 of 168 9 Book 99 / Page 229 12-19-2017 C. REPORTS STAFF REPORTS CITY MANAGER / REPORTS ADMIN (1104-01-02) 25. 2017/2018 Employee Work Furlough (December 20, 2017 through January 2, 2018). (City Manager) TRANSLATION / INTERPRETATION (103-11-01) 26. Interpretation Services - Spanish to English. (City Clerk) City Manager Leslie Deese extended Holiday Greetings and Best Wishes on behalf of all City Staff. MAYOR AND CITY COUNCIL City Treasurer Mitch Beauchamp stressed his concerns about the pension liability and sales tax decline. Member Mendivil extended Christmas and Holidays Greetings to all, said he looks forward to hearing more about `Together We Can' program after the first of the year and highlighted the National City Clergy Association participation with Code 7 and feeding members of Police Department. Member Sotelo-Solis spoke about the dedication of the Squad 33 facility, acknowledged the retirement of Police Officer Estela Cordero, thanked staff for all of their efforts and hard work during the year and the City Manager for hosting the Employee Holiday Breakfast. Member Rios said it has been a tremendous year and extended Holiday Greetings to all. Member Cano also extended Holiday Greetings to staff and the community. Mayor Morrison praised the giving spirit of the community and wished everyone a Merry Christmas. CLOSED SESSION REPORT — There was no Closed Session. ADJOURNMENT The meeting was adjourned in honor of Mr. Frank Pekarek. Motion by Sotelo-Solis, seconded by Mendivil, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — January 16, 2018 - 6:00 p.m. - Council Chambers - National City, California. Carried by unanimous vote. 23 of 168 10 Book 99 / Page 230 12-19-2017 ADJOURNMENT (cont.) Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday - January 16, 2018 - 6:00 p.m. - Council Chambers - National City, California. City Council and Community Development Commission - Housing Authority of the City of National City Meeting Schedule for the Period January 2, 2018 through January 16, 2018: January 02 - Dispense with Meeting - 6:00 pm January 16 - Regular Meeting - 6:00 pm The meeting closed at 10:42 p.m. City Clerk The foregoing minutes were approved at the Regular Meeting of May 1, 2018. Mayor 24 of 168 11 Book 100 / Page 2 01-16-2018 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY January 16, 2018 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:10 p.m. by Mayor / Chairman Ron Morrison. ROLL CALL Council / Board members present: Cano, Mendivil, Morrison, Rios, Sotelo-Solis. Administrative Officials present: Dalla, Deese, Duong, Manganiello, Morris -Jones, Parra, Raulston, Roberts, Rodriguez, Stevenson, Vergara, Williams. Others present: City Treasurer Mitch Beauchamp. PLEDGE OF ALLEGIANCE TO THE FLAG BY MAYOR RON MORRISON PUBLIC COMMENTS Jose Estrada, former Student City Council Representative, expressed thanks and appreciation to the City Council and staff for the opportunity to serve and for continuing the Student Council Representative Program and to AT&T for funding and the Mayor for helping to arrange for the laptop he received at the conclusion of his service. INTERVIEWS / APPOINTMENTS BOARDS & COMMISSIONS ADMIN (101-1-1) 1. Interviews and Appointments: Various. (City Clerk) ACTION: Zachary Gomez and Jesse Aguilar appeared for interview. CITY COUNCIL CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR. Item No. 2 (NCMC), Item No. 3 (Minutes), Item No. 4 (Resolution No. 2018-1), Item Nos. 5 through 7 (Warrant Registers), Item No. 8 (Temporary Use Permit). Motion by Sotelo-Solis, seconded by Cano, to approve the Consent Calendar except for Item No. 4. Carried by unanimous vote. 25 of 168 12 Book 100 / Page 3 01-16-2018 CONSENT CALENDAR (cont.) MUNICIPAL CODE 2018 (506-2-33) 2. 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) ACTION: Approved. See above. APPROVAL OF MINUTES (103-2-1) 3. APPROVAL OF THE MINUTES OF THE REGULAR MEETINGS OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF AUGUST 15, 2017, SEPTEMBER 5, 2017, AND SEPTEMBER 19, 2017 AND SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF SEPTEMBER 19, 2017. (City Clerk) ACTION: Approved. See above. ENCROACHMENT AGREEMENT ADMIN 2016 — 2020 (903-14-10) 4. Resolution No. 2018-1. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ACCEPTING AND AUTHORIZING THE MAYOR TO SIGN AN ENCROACHMENT PERMIT AGREEMENT WITH KD 31ST, LLC, TO CONSTRUCT FIVE BIO-FILTRATION PLANTERS WITHIN PUBLIC RIGHT-OF-WAY FOR THE FUTURE MARINERS LANDING APARTMENT BUILDING LOCATED ON EAST 31ST STREET (APN 562-252-09 THRU 562-252-12). (Engineering/Public Works) ACTION: Motion by Rios, seconded by Sotelo-Solis to adopt the Resolution. Carried by unanimous vote. WARRANT REGISTER JULY 2017 — JUNE 2018 (202-1-32) 5. Warrant Register #21 for the period of 11/15/17 through 11 /21 /17 in the amount of $1,895,364.90. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2017 — JUNE 2018 (202-1-32) 6. Warrant Register #22 for the period of 11/22/17 through 11/28/17 in the amount of $317,125.23. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2017 — JUNE 2018 (202-1-32) 7. Warrant Register #23 for the period of 11/29/17 through 12/05/17 in the amount of $4,226,710.79. (Finance) ACTION: Ratified. See above. 26 of 168 13 Book 100 / Page 4 01-16-2018 CONSENT CALENDAR (cont.) TEMPORARY USE PERMITS 2018 (203-1-34) 8. Temporary Use Permit Circus Vargas event sponsored by Circus Vargas from February 8, 2018 to February 19, 2018 at the Westfield Plaza Bonita Mall with no waiver of fees. (Neighborhood Services) ACTION: Approved. See above. NON CONSENT RESOLUTIONS CONTRACT (C2018-1) CITY - OWNED LAND / SALE - LEASE (1001-1-1) 9. Resolution No. 2018-2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY MANAGER TO EXECUTE A REAL PROPERTY PURCHASE AND SALE AGREEMENT AND JOINT ESCROW INSTRUCTIONS FOR THE SALE OF PROPERTY LOCATED AT 130 EAST 8TH STREET IN NATIONAL CITY TO PROTEA NATIONAL CITY, LLC. (Housing & Economic Development) RECOMMENDATION: Adopt the Resolution. TESTIMONY: Andrew Malik, the applicant, was present and spoke in favor. ACTION: Motion by Sotelo-Solis, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. CITY ATTORNEY REPORTS (509-1-3) 10. Resolution No. 2018-3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING AND AUTHORIZING THE ISSUANCE OF A WRITTEN REPORT PERTAINING TO A MORATORIUM ORDINANCE PROHIBITING THE ISSUANCE OF MASSAGE TECHNICIAN PERMITS OR LICENSES FOR A PERIOD OF 10 MONTHS AND 15 DAYS, AND PROHIBITING NEW MASSAGE ESTABLISHMENTS FROM LOCATING WITHIN NATIONAL CITY FORA PERIOD OF 10 MONTHS AND 15 DAYS. (City Attorney) RECOMMENDATION: Adopt the Resolution and provide issuance of report. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Mendivil, to adopt the Resolution. Carried by unanimous vote. COUNCIL POLICY ADMIN (102-13-1) 11. Resolution No. 2018-4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING CITY COUNCIL POLICY # 802, "CITY SUPPORT FOR SPECIAL EVENTS, ACTIVITIES, PROGRAMS AND SERVICES," 1) ADDING THE REQUIREMENT THAT DOCUMENTATION BE PROVIDED FOR ALLOWABLE INCURRED EXPENSES RELATED TO A SPECIAL EVENT, PROGRAM, SERVICE, OR ACTIVITY RECEIVING FUNDING SUPPORT FROM THE CITY; 2) ADDING CLARIFYING LANGUAGE REGARDING DEPOSITS REMITTED IN RELATION TO 27 of 168 14 Book 100 / Page 5 01-16-2018 NON CONSENT RESOLUTIONS (cont.) COUNCIL POLICY ADMIN (102-13-1) 11. Resolution No. 2018-4 (continued). SPECIAL EVENTS OF A COMMERCIAL NATURE; 3) ADDING THREE ORGANIZATIONS TO NATIONAL CITY CO -SPONSORED EVENTS; 4) REMOVING NATIONAL CITY PUBLIC SAFETY FAIR FROM SPONSORED EVENTS; AND 5) CORRECTING TYPOGRAPHICAL ERRORS. (Finance) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Mendivil, seconded by Sotelo-Solis, to adopt the Resolution. Carried by unanimous vote. NEW BUSINESS FINANCE DEPT ADMIN (1104-1-13) 12. Scheduling of City Council workshops related to the discussion and preparation of the City of National City's annual budget for Fiscal Year 2019. (Finance) RECOMMENDATION: Approve staff's recommended Budget Workshop and adoption dates. TESTIMONY: None. ACTION: Motion by Rios, seconded by Sotelo-Solis, to approve Staff Recommendation. Carried by unanimous vote. C. REPORTS STAFF REPORTS — None. MAYOR AND CITY COUNCIL City Treasurer Mitch Beauchamp offered cautionary comments about the City's pension liability and reported that palm trees in the City are being attacked by an invasive beetle. Member Mendivil expressed pleasure about the effort and outcome for City Council Policy 802 which was adopted earlier in the meeting; expressed concerns about homelessness and the challenge it poses for the City and suggested the City consider the possibility of providing restroom facilities for the homeless. Member Sotelo-Solis expressed appreciation to staff members who were out working during the recent storms commended National City Port Commissioner Dukie Valderrama for his service as Port Chairman and stated her intent to request a workshop on Affordable Housing. ACTION: Motion by Sotelo-Solis, seconded by Mendivil, to have Staff return with dates/options for workshop on affordable housing/housing needs. Carried by unanimous vote. 28 of 168 15 Book 100 / Page 6 01-16-2018 MAYOR AND CITY COUNCIL (cont.) Member Rios reported on the delivery dates for the new green waste containers, applauded the upcoming workshop on Affordable Housing and echoed the positive comments and recognition of Port Commissioner Dukie Valderrama. Member Cano applauded all the many projects and improvements underway throughout the City and inquired about the water leak repair work done by Sweetwater Authority. Mayor Morrison commented on the many events that took place during the holidays, complimented City Public Works staff for their efforts during the recent major storms and spoke of the tragic death of a longshoreman from National City and the public outpouring of support for him. CLOSED SESSION REPORT City Attorney Angil Morris -Jones reported that; in the matter of Mendoza vs the City of National City, staff received direction and authority by unanimous vote. (See attached Exhibit `L') . ADJOURNMENT Motion by Sotelo-Solis, seconded by Cano, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — February 6, 2018 - 6:00 p.m. - Council Chambers - National City, California. Carried by unanimous vote. Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — February 6, 2018 - 6:00 p.m. - Council Chambers - National City, California. The meeting closed at 7:29 p.m. City Clerk The foregoing minutes were approved at the Regular Meeting of May 1, 2018. Mayor 29 of 168 16 EXHIBIT `L' CALIFORNIA - ._ N TI. N, 11C.ir C. INCORPORA11 AGENDA OF A SPECIAL MEETING CITY COUNCIL OF THE CITY OF NATIONAL CITY Main Conference Room Civic Center 1243 National City Boulevard National City, California Special Meeting - Tuesday, January 16, 2018 — 5:00 p.m. ROLL CALL CITY COUNCIL OPEN SESSION 1. Negotiation of a Master License to locate "small cell" wireless facilities on City -owned utility poles. (Engineering/Public Works/City Attorney) CLOSED SESSION 2. Conference with Legal Counsel — Pending Litigation Existing Litigation under Paragraph (1) of Subdivision (d) of Government Code Section 54956.9 Ali Alejandro Mendoza v. City of National City, et al. USDC Case No. 15-cv-1528-JAH (BGS) ADJOURNMENT 1116, Next Regular City Council Meeting: Tuesday, January 16, 2018, 6:00 p.m., Council Chambers, Civic Center — National City, California. 30 of 168 17 CC/CDC-HA Agenda 5/1/2018 — Page 31 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 31 of 168 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, 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: �'U(- FINANCE ACCOUNT NO. APPROVED: MIS If grant funds are awarded, staff will return to City Council toaccept 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 will be filed with County Recorder's Office prior to stating construction. ORDINANCE: INTRODUCTION ❑ FINAL ADOPTION ❑ STAFF RECOMMENDATION: Adopt Resolution authorizing the filing of a project application in the amount of $644,672 for Paradise Greek 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 32 of 168 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. 33 of 168 f., _ . I 4•!:!. • !", i • Paroc'ase Ctetfe tidac-dribn V.aik Elapsing errs titi•i0iitVw,tkiri,; * g ' - INTIOVAir Ave. iet t: 5 - . 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SYMBOL PLANT SCHEDULE HOOVER TRTIS gel* PSTNAWJAIS gaMM414.1iaill DM KIX Ca VA t Pal eli)llagNdtd gARMINIUMPLIC 166N. to PIA friV PIATANUSRACCJidElh 0/1/FdAMARNeithldRE IdAllaniddf 1P9d. 7 WS GAL MUMMA callP00.115A cAUFORMALAML 16 OAL z Facsvc Wadi AND GRAM pLANTRAd blortLITLATM. NATt0s awe Pip.1.199.10.9 UNTO CF EX1871N12 WALK SHOWN WITH DASHED LINE IN EXISTING PARK* MATCHUNE - BEE BELOW LEFT ,. \, \ , i \ % ; . I lit, ic ,1 k . .,?!, g .,,, , 1 I . f.. 1.1. i.. • i•i'l ;" , 0 !6. .., / ,- ". .".„- • ' - ir ' 1) : MI'S I.8 !ASIR; wAuc • BROWN WITH LIMNS) LIME, ;1 -/:'', -fI iii.., J4 VOTING PERMEABLE . PAVER WAUCWAY DONSTRIXTED WITH PROP . , , ... . ... 94 - URBAN GREFININD _..C.-1. GRANT FUNDS • „.-• Sift FIgh Paradise Creek Educational Park Extension 18th Street & Hoover Aver= MDIAN) 35 of 168 RESOLUTION NO. 2018 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE APPLICATION FOR GRANT FUNDS FOR CALIFORNIA CLIMATE INVESTMENTS URBAN GREENING PROGRAM WHEREAS, the Legislature and Governor of the State of California have provided funds for the California Climate Investments Urban Greening Program; and WHEREAS, the California Natural Resources Agency has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and WHEREAS, said procedures established by the California Natural Resources Agency require a resolution certifying the approval of applications by the City Council before submission of said applications to the State; and WHEREAS, the City of National City (the "City"), if selected, will enter into an agreement with the State of California to carry out the Project. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby approves the filing of an application for grant funds for the Paradise Creek Education Park Extension (the "Project"). BE IT FURTHER RESOLED that the City Council hereby: 1 Certifies that the City of National City understands the assurances and certification in the application; 2. Certifies that the City or title holder will have sufficient funds to operate and maintain the project consistent with the land tenure requirements; or will secure the resources to do so; 3. Certifies that it will comply with the provisions of Section 1771.5 of the State Labor Code; 4. If applicable, certifies that the project will comply with any laws and regulations, including, but not limited to, legal requirements for building codes, health and safety codes, disabled access laws, environmental laws, and that prior to commencement of construction, all applicable permits will have been obtained; 5. Certifies that the City will work towards the Governor's State Planning Priorities intended to promote equity, strengthen the economy, protect the environment, and promote public health and safety as included in Government Code Section 65041.1; and 6. Appoints the City Manager or designee as agent to conduct all negotiations, execute, and submit all documents, including, but not limited to, applications, agreements, payment requests, and any other documents or acts that may be necessary for the completion of the aforementioned projects. [Signature Page to Follow] 36 of 168 Resolution No. 2018 — Page Two PASSED and ADOPTED this 1st day of May, 2018. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney Ron Morrison, Mayor 37 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 38 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 38 of 168 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 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 PHONL 619-336-4382 APPROVED BY: EXPLANATION: 't/74/7 7► See attached. FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: Fund Source: 001-2411 (Facilities Maintenance Reserve) Expenditure Account: 001-409-500-498-1500 (Facilities Upgrades — Tier 1 Projects) Finance MIS ENVIRONMENTAL REVIEW: The projects comply with the California Environmental Quality Act (CEQA). ORDINANCE: INTRODUCTION: FINAL ADOPTION: n 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: N/A ATTACHMENTS: 1. Explanation 2. Resolution 39 of 168 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. 40 of 168 RESOLUTION NO. 2018 — 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 OF THE FOLLOWING TIER 1 FACILITY IMPROVEMENT PROJECTS: CIVIC CENTER ROOF REPLACEMENT, POLICE DEPARTMENT ROOF REPLACEMENT, CIVIC CENTER FIRE ALARM SYSTEM UPGRADES, AND KIMBALL SENIOR CENTER AIR HANDLER REPLACEMENTS WHEREAS, 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; and WHEREAS, the following facility maintenance projects summarized below are urgent based on public health and safety, and require immediate funding in the amount of $500,000: 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 that must be replaced and operational at the Kimball Senior Center before summer as the Kimball Senior Center serves as a designated "Cool Zone" for residents of Kimball and Morgan Towers. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the establishment of a Facilities Maintenance Reserve Fund appropriation in the amount of $500,000 for construction of the following Tier 1 Facility Improvement Projects: Civic Center Roof Replacement, Police Department Roof Replacement, Civic Center Fire Alarm System Upgrades, and Kimball Senior Center Air Handler Replacements, which are more fully described in paragraphs 1-4 above. [Signature Page to Follow] 41 of 168 Resolution No. 2018 — Page Two PASSED and ADOPTED this 1st day of May, 2018. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney Ron Morrison, Mayor 42 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 43 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) 43 of 168 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: APPROVED: Li'* -4 Xa� FINANCE ACCOUNT NO. APPROVED: MIS Warrant total $759,100.66. ENVIRONMENTAL REVIEW: 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 44 of 168 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 45 of 168 ALL CLEAN SWEEPING REFUND FOR OVE SS TAX, ACCT 1 333524 3/20/18 40.00 2/20 CALIFORN1A+�__ 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 46 of 168 AUDIO ASSOCIATES REFUND FOR OVE SS TAX, ACCT 1 333574 3/20/18 153.00 3/20 CALIFORN1A+�__ 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 47 of 168 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 48 of 168 CLS SECURITY ELECTRONICS REFUND FOR OVE SS TAX, ACCT 7 333674 3/20/18 85.00 5/20 CALIFORN1AF__ 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 49 of 168 DON JOSE INTERIOR SOLUTIONS REFUND FOR OVE SS TAX, ACCT 1 333724 3/20/18 125.00 6/20 CALIFORNIA F__ .�-M�I.°N-..' L C ' r ? CORPQRAT8L 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 50 of 168 FGC CONSTRUCTION REFUND FOR OVE SS TAX, ACCT 1 333774 3/20/18 31.25 7/20 CALIFORNIAF__ NisknoNAL law 1141CORPQRAT8D • 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 51 of 168 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 52 of 168 INTEGRITY RESTORATION INC REFUND FOR OVE SS TAX, ACCT 1 333874 3/20/18 125.00 9/20 CALIFORNIA F__ .�-M�I.°N-..' L C ' r ? CORPQRAT8L 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 53 of 168 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 54 of 168 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 55 of 168 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 56 of 168 PRECISION ELECTRIC CO REFUND FOR OVE SS TAX, ACCT 6 334074 3/20/18 85.00 13/20 CALIFORN1AF__ 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 57 of 168 REPOWER SAN MARCOS REFUND FOR OVE SS TAX, ACCT 1 334124 3/20/18 85.00 14/20 CALIFORNIA F__ .�-M�I.°N-..' L C ' r ? CORPQRAT8L 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 58 of 168 SCS FLOORING SYSTEMS REFUND FOR OVE SS TAX, ACCT 6 334174 3/20/18 85.00 15/20 CALIFORNIAF__ 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 59 of 168 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 60 of 168 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 61 of 168 WORLD TERMINAL PARKING INC REFUND FOR OVE SS TAX, ACCT 1 334324 3/20/18 10.00 CALIFORN1A+�__ 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 62 of 168 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 63 of 168 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 64 of 168 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 1ST OF MAY 2018. AYES NAYS ABSENT 65 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 66 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) 66 of 168 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 Health Net Inc 334470 Kaiser Foundation HP 334474 Project Professionals Corp 334488 Public Emp Ret System 31518 Public Emp Ret System 32218 436,319.28 82,046.40 195,180.64 85,770.89 233,387.07 231,305.12 Energy Services Agreement Project / Eng Health Ins / R1191A— March 2018 Ins Active / GP 104220-002 — March 2018 Westside Mobility Improvements Proj-Eng Service Period 02/27/18 — 03/12/18 Service Period 02/12/18 — 02/16/18 FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $2,679,001.12. APPROVED: ``"/ Q /eG.i' 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 67 of 168 CALIFORNIA F__ 1/2 PAYEE THE LINCOLN NATIONAL LIFE INS SEWARD, G 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 OPERATIONS FUND REPLENISHMENT / PD 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. PAIN 3D WESTSIDE MOBIL 68 of 168 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 69 of 168 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 1ST OF MAY 2018. AYES NAYS ABSENT 70 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 71 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 71 of 168 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 72 of 168 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 1, 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. 73 of 168 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. 74 of 168 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 75 of 168 RESOLUTION NO. 2018 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 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 FISCAL YEAR 2018-2019 ACTION PLAN WHEREAS, as an entitlement community, the City of National City administers the Community Development Block Grant ("CDBG") and the Home Investment Partnerships Act ("HOME") Program for the Federal Government under the United States Department of Housing and Urban Development ("HUD"); and WHEREAS, in accordance with the federal regulations at 24 CFR, Part 91, the City is required to prepare and submit an Annual Action Plan for Housing and Community Development Programs funded by CDBG and HOME; and WHEREAS, HUD requires that all CDBG and HOME Program entitlement communities, such as the City of National City, hold at least two public hearings and a 30-day public comment period to solicit input on the 2018-2019 Annual Action Plan; and WHEREAS, the City Council conducted a duly advertised public hearing on March 20, 2018 and May 1, 2018, to receive input from the public; and WHEREAS, the 30-day comment period for the 2018-2019 Annual Action Plan occurred from March 30, 2018 to April 29, 2018; and WHEREAS, the City will incorporate public comments received into the final submission of said Plans within 60 days after the date allocations are announced by HUD or no later than August 16, 2018 (whichever comes first); and WHEREAS, HUD has not released entitlement appropriations to the City and staff has estimated the Fiscal Year 2018-2019 HUD formula allocation to be $741,000.00 for CDBG and $247,000.00 for the HOME Program which have been used to determine the Annual Action Plan activities to consider for funding identified in Exhibit "A"; and WHEREAS, staff will make necessary adjustments to the CDBG and HOME activity allocations listed in the Annual Action Plan by following the method described in Exhibit "A" when final appropriations are provided by HUD; and WHEREAS, the City Manager will be authorized to approve any adjustments made, and make the final allocations official by attaching the final list of Annual Action Plan activities to the Resolution as Exhibit "B" and promptly notifying all intended recipients of entitlement funds listed in Exhibit "A"; and WHEREAS, staff has identified and verified the availability of $64,148.06 in CDBG funds remaining from previous year projects that have been completed to supplement the funding of activities in Fiscal Year 2018-2019 Annual Action Plan as listed on the attached Exhibit "A"; and 76 of 168 Resolution No. 2018 — Page Two WHEREAS, staff has also identified and verified program income received from the CDBG Program in the amount of $2,565.70 and $151,574.14 for the HOME Program to further supplement the funding of activities in the Fiscal Year 2018-2019 Annual Action Plan as listed in the attached Exhibit "A". NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the reallocation of $64,148.06 in CDBG funds remaining from completed projects. BE IT FURTHER RESOLVED that the City Council of the City of National City hereby authorizes the allocation of $2,565.70 in CDBG Program income and $151,574.14 in HOME Program income to supplement the funding of activities specified in the Fiscal Year 2018-2019 Annual Action Plan, as set forth in Exhibit "A". BE IT FURTHER RESOLVED that the City Council authorizes the submission of the Fiscal Year 2018-2019 Annual Action Plan for the expenditure of said funds to the U.S. Department of Housing and Urban Development. BE IT FURTHER RESOLVED that the City Manager is authorized to approve any changes in funding to the activities listed in Exhibit "A". BE IT FURTHER RESOLVED that City Manager is hereby authorized to execute the final submission of the Fiscal Year 2018-2019 Annual Action Plan, certifications, and agreements required by HUD for the full implementation of the activities funded under said Plan. PASSED and ADOPTED this 1st day of May, 2018. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney Ron Morrison, Mayor 77 of 168 Exhibit A 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. 78 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 79 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) 79 of 168 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) 80 of 168 2017-18 CUP — 3007 Highland Avenue — Overhead ATTACHMENT 1 81 of 168 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 82 of 168 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 83 of 168 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. 84 of 168 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). 85 of 168 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. 86 of 168 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 87 of 168 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 88 of 168 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 89 of 168 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. 90 of 168 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 91 of 168 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 3285922143W 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.t09e41417T-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 yosh0@sacwcorn 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 1 AAIL: idrUmbcod T-MobCa. RF ENGINEER: T4A0BILEUSA MUSTAFAAJMAL 10509 VISTA SORRENTO PKWY STE 206 SAN DIEGO, CA 92121 PHONE: - EMAIL: musLefa.ajmal@T-Mobda PLANNING/ZONING CONSULTANT: SAC WEEMS 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 CAR FS DRIVING DIRECTIONS DIRECTIONS FROM:10509 VISTA SORRENTO TO MERGE ONTO CA-54 W PKWY. SAN DEEGO, CA 92121 7. TAKE EXIT 1 D 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 OOCALIFORNIA. 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 CURRENTT4IL087.E CONSTRUCT, . NSTAUAITEON GUIDE 2. EXJS771G CCASi17101N.4 WILL LIEVH LED IN FELD.IFSIGNIFICANTDEVIAT,ONSOR EIEIER"IDRATION ARE EN0iUN5t3ttL. AT THE TUE OF CONSTRUCTION, AREPAR FERMI Wfi L BE OBTAINED & CONTRACTOR SHALL trU'4PYmamT OR ENGINEER OF RECORD P 7 ELY. 3. CONTRACTOR SHALL VERIFY AU. PLANS & EXISTING OM/EONS & comnotasOH TI£5JOB EYE & SI IAU.IMaEDIA'!33.'' NOTIFY THE ARCHITECT OR EICZN=1 � 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 EQLWMENT DETAILS & SPECIFICATIONS A10.0 EQUO'NENT CONFIGURATION G•1.0 SCHEMATIC ATIC GROUNDING PLANS, NOTES & DETAILS • 1 0 • CODE COMPLIANCE 2016 CA JFOI5S ENERGY CODE 2016 CALIFORNIA BUILDING CODE 201SCAE FO AEtEOTRiCALCODE 2016 CAUFO200A23 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 ACQUI81E0 : 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 NERVY-NS SDO5053A 3037 HIGHLAND AVE. EATIG.b'"LLAVENUE SH1ET;T I1/41121/413IZ',T T-1.0 92 of 168 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 93 of 168 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 94 of 168 SCALE Y.T.S. 1 1 SCALE N.T.S. EXISTING PARKING OVERALL SITE PLAN APN: 563-370-35 95 of 168 \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 E ENLARGED ROOF PLAN EXISTING TEE CABLE TRAY SCALE: 1t16 =1 (22f94) 1f3 =1 O 11x17 10s09 esn►SORREPWo PlOrr rms SAf Cal, CAl2121 7410OLECOM WIRELESS SAC AE DESIGN GROUP, INC. BOSS 91CREINYFLACE, GUM 1 EAMVE00.0 O2142 awarowson T. POPOWY 27496 AL 4-30-19 • • r • • MEW WrER IIEWAP011iWIALOILYREOWIHED ARCMIEOTUOW3171E 11WOOF 1W 5rATE OF CALIFORMW SECTOR ADD SDOS3 MERYTNS 3007 HIGHLAND AVE. MAMMAL AVENUE s ♦ SHEET TITLE 1 ENLARGED ROOF PLAN SHEET NMSBER A2.0 l 96 of 168 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 • 1i(SNO.�AIcy e �� 010 s •.. • s • • T. POPOWY• ' • -27496 • WAL 430-19 • Nk rr • • 9 w▪ w- • T HE a _-�� ,, - .',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 97 of 168 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 98 of 168 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 WaDSILECOM 4 WIRELESS SAC AE DESIGN GROUP, INCam mummy PLACE, SUITE MilMilSANDEGO•CAB2122 7r_Lteec-..om REVISIONS 90%CD% JL 100% CD% JL —7,rof a if ` fp1SEO ARc ' " %• �•, •43 ESTOP T. POPOWY• 4• • 27498 • �•' AL 4-30-19 • • • 1 Ilk y , 'r• ▪ - - • . 1 ... WERE .% • MY DIRECT SUPERVIBLONANDTAT IN,A DULY REGISTERED ARCVITECT IIJDIRtTHE LAWS OP TLEEEATE OF CALIFORNIA'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 PANE# NGN 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. 347-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 aMOile 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`a`SEflARCA/ 1/4 • • • 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 99 of 168 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 00105I17 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 A6.0 100 of 168 TOP OF EXISTING T4IOBILE PANEL ANTENNAS (1) PROPOSED ANTENNA LAYOUT d ELEV. 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 l4, TOP OF EXISTING BUILDING (1 I ELEV. *2T-0" AGL 1L TOP OF GRADE ELEV.0.-0"AGL �J O SCALE ire"=t-o"(11x3:}} PROPOSED SOUTHEAST ELEVATION raj_ _-' TOP OF EXISTING TAIOBILE 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.-0' AGL EXISTING SOUTHEAST ELEVATION I ] SCALE: 1ir=1:a (22a4) 1 1 1 (OR) 1116"=1' 0' (11)d7} 'Mobile 10509 VISTA SORRRENTO PKWVIGcs SAN 0E60, CA 02127 T.AMONILE.CON s WIRELESS SAC AE DESIGN GROUP, INC. 50758HOREHAM PUCE, SURE 150 SAN MOD, CA 92122 wwxAeartmn REVISIONS IESCRIMOM 0 05/03/17 90%CD's LIL 1 05/05117 100% CD's 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 *45 SHEET NUMBER L A-7.0 1 101 of 168 1 11 ka PROPOSED ANTENNA LAYOUT TOP OF EXISTING T-MOBILE PANEL ANTENNAS ELEY.46'-0"AGL R,AD CENTER OF EXISTING T-MOBILE PANEL ANTENNAS ELEV.44-O" AGL TOP OF EXISTING BUILDING ELEV. ±4Y-0"AGL TOP OF GRADE ELEV. ate* AGL i - -Mobiles 16669 VISTASORRANTO Pl4NYAQ66 BAN DIEGO, CA 92121 T-1LE.CO1i WIRELESS SAC AE DESIGN GROUP, WC. 6016 SHOREHAM PUCE, BUTTE 1 MN DIEM CA 92122 ww1YANowaan REVISIONS ONCRPTICS 0 0SS02J17 90% CD's JL 1 05✓O5J17 100% CD's JL PROPOSED SOUTHWEST ELEVATION SCALE: t'8 -,?-0' (22x34) (OR) 1H6`=1'•O" (11x17) 1 5 • EXISTING ANTENNA LAYOUT TOP OF F76STIN6 T-MOSII.E PANEL ANTENNAS ELEV. 4O.O AGL \ RADCENTER OF EXISTING TMOBILEPANEL ANTENNAS ELEV.44.O AGL TOP OF EXISTING BUILDING B EV. ±,47-er AGL TOP OF GRADE ELEV. a-o"AGL EXISTING SOUTHWEST ELEVATION 102 of 168 I SCALE: 101-'94' ►) (OR) 1H6'=1W(11x17) i E© ARcy r. •eee•• f���v.+. • T.POPOWY'' • 749@ • * AL 4-3O-1. • • • • q ( WERE PREPARED'' r fi• :".•'. - WEST ",y-#A'WEST SUPERVISION ANDTHAT IAU DULY MASTERS) ARMIEGTUNDER'S* LAWS OFTHESTATE OF CAUPORNIM SECTOR ADD SO063 MERVYNS WIXOM S1,'OT HIGHLAND AVE. NATIONAL AVENUE SHEET TITLE EXISTING & PROPOSED SOUTHWEST ELEVATIONS • SHEET NUMBER A-8.0 �.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 1805-1860 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. 32RAAAf28014M (12N 12.591Nr111N) WEIGHT: 2.5KG LIE: 40MHz BANDWIDTH PER ANTENNA 4600IHz AGGREGATED BANDWIDTH 500M8/S DLTHROUGHPUT 250 MB/S UL THROUGHPUT 4000 CONNECTED USERS GSM: 48 TRX MIXED MODE LTE r GSM: 20MHz LTE BANDWIDTH PER ANTENNA (4z4 LaIM0) 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 8dx1 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 103FT BLUE 10 HOUR CAPACITY TO 1.00VPC I& 25'C (77Fk 8 HOIRR CAPACITY TO 1.76VPC ® 25'C (77F): 10 HOUR CAPACITY TO 1.80VPC 0120'C (643Fk FLOAT VOLTAGE: N0279NAL VOLTAGE IMPEDANCE MN*: CONDUCTANCE' SHORT CIRCUIT CURRENT: MAXIMUM CHARGE CURRENT: WEIGHT: HEIGHT. WIDTH DEPTH: TERMINAL TERMINAL TORQUE 84AM 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 146t125 8.0 Nm. (71 him) 8 I BATTERY (EXISTING) NOTE 1. RUN 82 AWG BOW GROUND CONDUCTOR ALONG CABLE TRAY AND GROUND AT BOTH ENDS- 2. CABLE TRAYS SHALL BE FREE OF SHARP OBJECTS MD BURRS WHICH COULD INJURE CABLES. COVERS SHALL BE FASTENED USING HOLD DOWN CLPS. 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 FIT1NT0 VALVE COVER 2 PLCS (22x34) 1"=1'-O" (11x17) HOLD DOWN CLAMP FASTENED TO 4 X4 WRH 3M'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 1180-1910,1930-1990): ACTIVE FREQUENCY BAND BAND 4 (1710-17652110-215.5): SUBSET OF BAND 66A (AWS7+3) BAND 66A (1710-17B0II110.2160):ACTTVE FREQUENCY BAND PA OUTPUT PORER: 2X(4X30)W DOWNLIND(ELRP: 4 X 62S dBmi MIT. BANDWIDTH: B2: 40 MHz (W,L) 62: 20 MHz (G) BHA: 70MHz (W,L) CAPACITY: 8 GSM (82 ONLY) B WCO .%PER ACTIVE FREQ. BAND 2 X 20MHz LTE PER BAND MULTI -RAT CAPABILITY: WCOMA & GSM ON BOTH PM (92) WCDMA NL LTE ON BOTH Pk; (B2 & B4) GSM 8 LTE (62) 2X 10 Mix 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 (132) 18c8i (B86A0, 17,5 dB! (62) 85 (BBBA), 63' (B2) 8' (1)66A), 6° (612) 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 AZ NOMINAL BEAM -WIDTH ELEV.; MECHANICAL WEIGHT: SIZE(H0WxDk WIND LOAD: 1322 LISS 56.8112.9'58.7" B40N/3110 N/660 AIR 32 B2a/B66Aa ANTENNA MANUFACTURER: MODEL ACTIVE FREQUENCY BAND: PASSIVE FREQUENCY BAND: ACTIVE BAND: UPLINKSB1SITIMTY: REMOTE ELECTRICAL TILT: MIMO: MST. BANDWIDTH: CAPACITY: MULTI -RAT CAPABILITY: NOMINAL BEAMWIDTH AZ NOMINAL SEAM -WIDTH ELEV: MECHANICAL WEIGHT: SIZE (H"WQD)- WIND LOAD: AR -DU: POWER PASSIVE ANTENNA: LMLI RX SHARING: RBS 6601: ERICSSON AR21, 1.3M, 92A B4P BAND 2 (1650-1910/ 1930-19906.1Hz) BAND 4 (1710.1755/ 2110-21550,1144) 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 IRMO SINGLE STANDARD OR 2 SIMULTANEOUS STANDARDS 65 37.5 KG 11250.07" 560 NI 30014 /720 (FRONTAL/ LATERALRNEN4 SIDE) ® 42M'S DATA 1, DATA OPRI LINKS (SFP MODULES WITH LC SOCKET -46V DC (TYC SON PRT 447 04) TX)RX 1, TXIRX 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 FRONTWM 1/2"=1'-O" (11x17) 1 ac: • 1r509 VISTA SORRENTO P WY 0206 SAN DIEGO, CA 92121 7-MOBILE.CO1./ 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-9.0 103 of 168 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 10.0 104 of 168 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-1.0 105 of 168 2 0) z VICINITY MAP .1 • te 4 4 CIV,. 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 HEW DELTA SECTOR WIRELESS S315 SHOREHAM PLACE, SLATE 151 SAN DIEGO, CA 92122 OFFICE: (619) 738-3756 107 of 168 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 108 of 168 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 109 of 168 PHOTOSIMULA ' 0 LOOKING NORTHWEST EX1 TtN VIEW 4 EXISTING T-'MOBILE AIR .'+2 PANEL ANTENNAS MOUNTED'. TED'. TO NON —PENETRATING ROOFTOP MOUNT ��TO REMAIN, ((s 3) TOTAL, (1) PER SECTOR (TYPSECTORS) EXISTING T-MOBILL AIR 21 PANEL ANTENNAS N.N0 _' -FEE TO' N ' F EWTWING ROOFTOP MOUNT ANT TO REM (3) TOTAL , CI) PER SFC"c OR (' .'°i P. ALL LECTORS) E HCS 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) y- 4 • 1 SECTOR ADD SD06053A SD053 MERVYNS 3007 HIGHLAND AVE NATIONAL CITY, CA 91950 PROPOSED E 41INJ -MOBILE AIR 32 PANEL MOUNTED TO' NON —PEN ETRATINC3 h OUNT Ill REM AIN, (3) TOTAL. (1) SE.CTO (TYP. ALL SECTORS) E.X1 e lNG T — "O3ILE AIR 21 PANEL 1;4QU'.I7ED C ON PENT. TR.ATING MOUNT TO RERAN, (3) TOTAL, (1) SFt i OR (TYP. ALL SECTORS) .,4 71‘ 5075 SHOREHAM PLACE, SUITE 150 SAN DIEGO, CAS OFFICE (etef Ise s1ee .,[4TEi fd, ROOFTOP PE'R ANTENNAS ROOFTOP PER '4 • * Ot . it-4 04 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 =Z� 110 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 111 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) 111 of 168 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. 112 of 168 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 of 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 113 of 168 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 2 114 of 168 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: 619-807-6037 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. 115 of 168 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 4 116 of 168 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) 5 117 of 168 ❑ 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 6 118 of 168 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. 7 119 of 168 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. 8 120 of 168 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.,� 94g_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 ail 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. 9 121 of 168 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 10 122 of 168 OD CO O CC) N 5 \)6,1--kci 1-koS 124 of 168 125 of 168 1 IJ � 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 126 of 168 CITY OF NATIONAL CITY NEIGHBORHOOD SERVICES DEPARTMENT APPLICATION FOR A TEMPORARY USE PERMIT RECOMMENDATIONS AND CONDITIONS SPONSORING ORGANIZATION: Coronado Beach Harley-Davidson EVENT: Bike Night DATE OF EVENT: May 17, 2018 APPROVALS: DEVELOPMENT SERVICES YES [ x ] NO [ ] SEE CONDITIONS [ x ] RISK MANAGER YES [ x ] NO [ ] SEE CONDITIONS [ x 1 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 [ 1 SEE CONDITIONS [ ] NEIGHBORHOOD SERVICES YES [ x 1 NO [ ] $EE CONDITIONS [ x ] CONDITIONS OF APPROVAL: DEVELOPMENT SERVICES (619) 336-4318 Building Existing business restrooms are for the business and are not counted as event restrooms. If the event will have 500 participants the requirement would be for 10 restrooms and 3 of those must be ADA accessible. Planning All speakers shall face away from residential areas. Activities shall comply with noise limits contained in Table III 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. 127 of 168 CITY ATTORNEY Approved on condition that Risk Manager approves. 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: 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 Tess than $1,000,000.00 (ONE MILLION DOLLARS) and $2,000,000.O0 (TWO MILLION DOLLARS) in aggregate that would cover the date and location of the event That the insurance company issuing the insurance policy must have a A.M. Best's Guide Rating of A:VII and that the insurance company is a California 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 c/o Risk Manager 1243 National City Boulevard National City, CA. 91950-4301 128 of 168 PUBLIC WORKS (619)366-4580 Street Division 1) One Public Works staff for 6 hours a( $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 = $9.1 D Total = $364.11 Facilities Division No involvement Parks Division No involvement FINANCE Coronado Beach Harley-Davidson needs to renew their business license. FIRE (619) 33650 MORE INFORMATION NEEDED FOR STIPULATIONS Please answer the following and get the information back to the National City Fire Departrnent to complete the Stipulations required by the Fire Department for this event: 1) The map needs to be updated and include all symbols on the legend if needed. Please include ail sizes and locations of stage's, lighting or generator equipment, food, stunt show etc., including an Emergency Fire Lane. 2) Does the stage have a covered top'? Please provide information and Flame Resistance Certification. 129 of 168 3) You listed a concert/performance, who is the band/group as popularity may have a bearing on you occupant load. 4) Fund raising games, how are they set up and working is this more like a carnival? 5) Will the store be open for business? The stage appears to be in the ADA parking and access to the building? Please be clear on your new map. 6) Motorcycle Stunt Show, where will this take place? Where are the back stage/pit areas? What will the show entail, how many riders, stand by Paramedic's may be required? Where is the viewing areas? The following are standard stipulations, more specific ones will be given after you have provided all information for review. 1) Access to Coronado Beach Harley is to be maintained at all times. 2) Fire Department access into and through the event areas are to be maintained at all times. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet and an unobstructed vertical clearance of not Tess than 14 feet. 3) Access shall be maintained to all Fire Hydrants, Fire Department Connections for Fire Sprinkler Systems, Standpipes, etc. 4) Participants on foot are to move immediately to the sidewalk upon approach of emergency vehicle(s). 5) Vehicles in roadway are to move immediately to the right upon approach of emergency vehicle(s). 6) Provide a 2A:10BC fire extinguisher at both stages. Extinguishers to be mounted in a visible location between 3%`to 5' from the floor to the top of the extinguisher. Maximum travel distance from an extinguisher shall not be more than 75 feet travel distance. Participants who do not .furnish the proper fire extinguishers, will not be allowed to participate 7) Provide 2A:10BC fire extinguishers in all food areas. Extinguisher to be mounted in a visible location between 3'/`to 5' from the floor to the top of the extinguisher. If grease or oil is used in cooking. a 40:BC or class "K" fire extinguisher will be required. Please contact the National City Fire Department for direction on K type extinguisher. Maximum travel distance from one extinguisher to another shall not be more than 75 feet travel distance. All fire extinguishers to have a current State Fire Marshal Tag attached 130 of 168 8) If tents or canopies are used, tents having an area in excess of 200 square feet and or canopies in excess of 400 square feet or multiple tents and or canopies placed together equaling or greater than the above stated areas, are to be used, they shall be flame-retardant treated with an approved State Fire Marshal seal attached. A ten feet separation distance must be maintained between tents and canopies. A permit from the Fire Department must be obtained. Cooking shall not be permitted under tents or canopies unless tents or canopies meet `State Fire i larshaf approval for cooking. Approval from the Natrona! Ctty Fire Department is required to cook under tents or canopies.. Please contact the National .city Fire Dent for d recton. Canopies: Tents: 0-400sf- $0 401 — 500 sf - $250.00 501 — 600 sf - $300.00 601 — 700 sf - $400.00 0 —200 sf - $200.00 201 — (+) sf - $400.00 9) Please contact the National City Fire Department for direction on placement of tents or canopies. This shall not be a challenge the day of the event 10) If Charcoal is being used, provide metal cans with lids and label "HOT COALS ONLY" for used charcoal disposal. -11) No parked vehicles or internal combustion engines (generator) are to be placed within 20 feet of tent/canopy. Internal combustion power sources that may be used shall be of adequate capacity to permit uninterrupted operation during normal operating hours. 12) Internal combustion power sources shall be isolated from contact with the public by either physical guards, fencing or an enclosure. 13) Any electrical power used is to be properly grounded and approved. Extension cords shall be used as "Temporary Wiring" only. 14) First Aid will be provided by organization 15) Required inspections taking place, after hours, holidays, and weekends will be assessed a minimum of two hundred ($200.00) dollars. Applicant shall coordinate a time and place for this inspection. Applicant shall be ready for this inspection at time and place agreed upon. 131 of 168 16) Fees must be paid to the Fire Department Administration Office prior to event occurrence. 132 of 168 CC/CDC-HA Agenda 5/1/2018 — Page 133 The following page(s) contain the backup material for Agenda Item: City Manager's Working Group Report and Recommendations in Support of Immigrant Rights and Services. (City Manager) 133 of 168 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO. ITEM TITLE: City Manager's Working Group Report and Recommendations in Support of Immigrant Rights and Services. PREPARED BY: Juliana Huaroc, City Manager Intern PHONE: 619.336.4242 EXPLANATION: Please see attached staff report. DEPARTMENT: CityfA(lanag r APPRQk/ED BY: FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Staff is seeking further direction from the City Council on the recommendations presented. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1) Staff Report 2) List of Immigrant Service Agencies 134 of 168 Attachment No. 1 City Manager's Working Group Report and Recommendations in Support of Immigrant Rights and Services On November 7, 2017, the City Council directed the City Manager to form a City Manager's working group ("working group") to discuss strategies for building and maintaining positive relationships in support of immigrant rights and services in National City. The Council also reviewed Staffs summary of human relations commissions statewide. The working group convened on multiple occasions to discuss the issues and identify those services and resources in a local context. Representatives included staff from the City Manager's Office, City Attorney's Office, Community Services, Library Services, Housing and Economic Development, and Police Services. The working group presents the following recommendations for City Council consideration: (1) establish a partnership with South Bay Community Services (SBCS) for immigration related services and referrals; (2) explore a pilot program with SBCS to actively track immigration related referrals; (3) provide areas in city facilities for the community to access educational and information literature regarding immigrant rights and services; and (4) continue partnership with 2-1-1- San Diego. These recommendations provide ways for the City of National City to disseminate information, offer resources and create avenues in which residents can be more involved with the city and their community. Given the limited staffing resources available to the City, the working group is not recommending the formation of a City Human Relations Commission at this time. Several of the community -based organizations and service providers identified in this staff report already have the capacity to process feedback from the communities they serve and advocate for their concerns. This staff report will provide further background and additional information and recommendations separated by the following sections: (I) local immigration -related services providers (II) background on and services provided by South Bay Community Services (SBCS) (III) tools and strategies to expand support of immigrant rights and services Background The discussion of how to best develop strategies to assist immigrants has been in the forefront of many communities across the nation. Local governments use a variety of strategies to assist and engage their residents in civic life through information, services and programs. National City is no exception. The following chronology provides a recap of the City Council's discussions to date: Page 1 of 12 135 of 168 Attachment No. 1 • November 7, 2017 - The City Council directed the City Manager to form a City Manager's Working Group to consider strategies for building and maintaining positive relationships in support of immigrant rights and services. • September 19, 2017 - The City Council discussed continued report on strategies for building and maintaining positive relationships in support of immigrant rights and services to include a request for Council direction on the creation of an ad -hoc committee or City Manager's working group; and a general overview of grant funding opportunities. • August 15, 2017 - The City Council considered staffs report on services, tools and strategies available to local government to expand existing outreach programs, and enhance or develop strategies for building and maintaining positive relationships in support of immigrant rights and services. Council discussed a number of options contained in the report and received from public testimony. • June 20, 2017 - The City Council directed staff to prepare a report on mechanisms available to local government to meet and support immigrant needs. Council was also provided for a summary of human relations commissions statewide. Section I. Local Immigration -Related Service Providers There are numerous national, state and local resources that provide a wide range of services for both individuals and communities to help educate and inform people about immigration services and individual rights, offer free legal help, and provide advocacy services. Community -based organizations, volunteer groups, and other formal and informal support networks also provide a critical support system to many immigrants. The following is a brief description of city programs, district programs, and Local organizations who provide a number of social services. This section also highlights various immigrant legal -aid organizations -notably areas of immigration legal assistance, types of immigration legal services provided, and non -legal services -that serve the residents of National City. City Programs • National City Public Library. The National City Public Library serves the community via its main facility located at 1401 National City Boulevard. The library offers several programs for children, teens, and adults including: o Children and Family Programs • WOWmobile Literacy Program: Funded by First 5 San Diego, the WOWmobile visits preschools, Head Starts, apartment complexes, and family resource centers to provide literacy classes, workshops, family activities, and resources to parents of young children 0 to 5 years of age, Page 2 of 12 136 of 168 Attachment No. 1 supporting children's learning, behavior, and health, as well as teaching parents the best ways to make their children school ready. • Family Story Time: Stories are read in English and Spanish to the entire family. o Adult Programs • Literacy Program: The National City Public Library's literacy grant from the State Library is geared toward helping English-speaking learners improve their reading, writing, and math skills. Learners are adults who either have limited English skills or who read below the 8th grade equivalency level and attend the program for goals such as passing the citizenship exam or driving test, finding better employment opportunities, or improving the quality of their daily lives. • Basic Computer Classes: Mouse/Keyboard, Word, Email, Internet Searching. Offered on a weekly basis to provide adults with basic computer skills. • Spanish Programs: General public interest topic such as shared housing, tenant rights, relationship dynamics, etc. Entertainment programs such as Spanish (translated or dubbed) movies. • Free U.S. Citizenship Classes: The National City Public Library, in partnership with the Jewish Family Service of San Diego, began offering free U.S. Citizenship classes. The classes are facilitated by JFS instructors and conducted as a ten -week program. • English as a Second Language (ESL) Program: The National City Public Library is currently developing a pilot ESL program designed to introduce non-English speaking adults to the English language. While still in the research phase, staff is meeting with other library ESL programs to determine metrics and examining their curriculum and materials. • National City Community Services. The City's Community Services Department offers two programs: Kids Club and Tiny Tots. Kids Club is held at El Toyon, Kimball, and Camacho Recreational Centers. This after school service is free to children and allows children up to 6th grade to participate. Under this program, 15-20 children participate in different sports throughout the school year. Tiny Tots is held at El Toyon Recreation Center. This program offers similar activities to preschoolers at an affordable cost to National City residents. The two sessions offered during the day provide service to approximately 40 children, ages four to five. District Programs • National School District (NSD) Programs. The NSD serves a richly diverse student population of over 6,700 students. The majority of the students in the district are Hispanic. Approximately 57% of the students are English Language Learners, and the vast majority are Spanish speakers. The NSD provides language and literacy programs for students Page 3 of 12 137 of 168 Attachment No. 1 through the Bilingual Program option as well as through a variety of other programs, including: o Bilingual Education o Newcomer Classes o Spanish/English Translation Classes (grades kindergarten through 2nd) o Kimball Elementary Dual Language School (50:50 English -Spanish) o English Classes to adults at Rancho de la Nacion o English Learners Advisory Committee holds monthly meetings with parents and teaches how the school system works Families of the National School District which include 11 schools: Central School, El Toyon School, Ira Harbison School, John Otis School, Kimball School, Las Palmas School, Lincoln Acres School, Olivewood School, Palmer Way School, Preschool Center School, and Rancho de la Nacion School, are referred to the Care Coordination Team of the National City Collaborative Family Resource Center (NCCFRC). The Family Resource Center itself is located at Kimball School. • Sweetwater Unified High School District Programs. The Sweetwater District has grown to more than 42,000 students in grades 7 through 12 and more than 32,000 adult learners. The District's 32 campuses are located in the cities of National City, Chula Vista, Imperial Beach, and San Diego, including the communities of Bonita, Eastlake, Otay Mesa, San Ysidro and South San Diego. California's richness in cultural, linguistic and economic diversity is reflected in Sweetwater's student population, which includes Hispanic, Filipino, African - American, Asian and other ethnicities. Approximately half of Sweetwater's students speak a language other than English at home. Below is a sampling of programs that are offered through the district. o Translation and Interpretation Services are available for school site and district - level meetings in order to offer parents and community members' equal access to pertinent information. o English Learner Master Plan (ELMP) reflects the District's commitment to their English Learner students, including students with special needs, immigrant, migrant, refugee, and students with limited or interrupted formal education. Please note the ELMP is currently in the public review/comment phase. o District -level English Learner Advisory Committee (DELAC) parent group meets monthly to advise the local governing board on programs and services for English Learners. The DELAC assists in developing and providing input in establishing district programs and goals for English Learners and their needs. o District Parent Advisory Council (DPAC) consists of parents who are elected to advise the district governing board on the Local Control Accountability Plan and on Title I programs and services available for their students in order to achieve academic success. Page 4of12 138 of 168 Attachment No. 1 The District has partnered with the Chula Vista Community Collaborative, National City Collaborative and other agencies to provide a variety of social services for students and their families. Families of the Sweetwater Unified High School District which include 4 schools: Granger Junior High School, National City Middle School, Sweetwater High School, and National City Adult School, are referred to the Care Coordination Team of the National City Collaborative Family Resource Center (NCCFRC) located at Kimball School. Local Organizations • 2-1-1 San Diego. A free 24-hour phone service (211) and online database (211sandiego.org) that connects people with community resources. 2-1-1 also operates a First 5 San Diego Warm Line (1-888-5 FIRST 5) that assists parents of children ages zero through five with location services and resources for their families. 2-1-1 San Diego serves as a nexus to bring the community (organizations) together to help people efficiently access appropriate services, and provide vital data and trend information for proactive community planning. o Membership Fee: $11, 716.40 annually (National City is already a member) The City of National City is a partner of 2-1-1 and is on the 2-1-1 Directory of Community, Health, and Disaster Services. In 2017-2018, the City of National City paid $11,716.40 from the non -departmental account to provide its residents these services. • South Bay Community Services (SBCS). A community -based nonprofit 501(c)3 that provides a comprehensive range of services and programs for children, youth and families in San Diego County. SBCS's mission is to transform communities to support the well-being and prosperity of children, youth, and families. Their core values guide all aspects of their community -driven work, from programs and partnerships to resource management, and include a focus on collaboration, accountability, persistence, and sustainability. In partnership with community members, faith -based partners, the National City Collaborative Family Resource Center West, Smart Food Foundation and San Diego Food Bank, SBCS offers healthy food distribution and hot meals on a weekly base throughout South County San Diego. The emergency food distribution program serves commodities at National City Middle School, Chula Vista and Imperial Beach. O Membership Fee: No membership fee; accepts donations • Family Resource Centers (FRCs) National City contains four Family Resource Centers, operated by the National City Collaborative (NCC) (are there really four FRCs?) and one operated by Southwestern Community College. These Family Resource Centers offer free health and social services to families in need. The Family Resource Centers provide such services as: o Prevention Services that bring information and education to the community, including adult education, after -school tutoring, Spanish literacy, health education classes, TB testing, immunization clinics, assistance with forms, as well as advocacy Page 5 of 12 139 of 168 Attachment No. 1 o Crisis Intervention is provided for immediate intervention services and referrals to families referred by the schools, from other agencies, and those who seek help on their own. These services including counseling, care coordination, rental assistance, referrals for shelters, and emergency food. The FRC also intercedes on behalf of resident families regarding income maintenance and MediCal issues. o Care Coordination is a team effort that provides service for long-term wellness, resolution of multiple needs and case management. Care Coordinators serve individuals, families with children in school, and others. They take into account the priorities of the family, and together with the assigned coordinator initiate a plan that addresses all pertinent concerns • National City Collaborative Family Resource Center West - Care Coordination Team. The Care Coordination Team receive all referrals from National School District, Sweetwater High School District and outside agencies, and assess the needs of families so that appropriate referrals are made. The Care Coordination Team provides needs assessment, case management services, linkages to various services, and offers referrals to other community resources. Counseling is provided after the Care Coordinators have made the assessment and referral to counseling services. Families are then referred to the counseling program that best matches their need and provides eligibility criteria. The Family Resource Center's values are family engagement, empowerment and enrichment. The Family Resource Center West provides such services as: o Emergency Food Assistance Program o Enrollment Assistance for Covered California and Medi-Cal o Low -Income Home Energy Assistance Program o TB Skin Test Clinic o Immigration Forms Assistance: • I-90 to Renew Green Card • N-400 for Naturalization • I-912 Fee Waiver o Child's Kinder Registration Packet Assistance o Resume Writing o Job Search o Section 8 Renewal Applications o Enrichment Classes o Parenting Classes o English Classes • San Diego Food Bank. The Food Bank operates a number of hunger -relief and resource programs for their client population. The Food Bank distributes food directly to families and individuals in need at 180 distribution sites throughout San Diego County every month, often in parking lots. The Food Bank also provides food to 400 nonprofits that operate feeding programs. Nonprofits pick up food from the Food Bank's warehouse and distribute the food to people in need in their areas. In partnership with South Bay Community Services Page 6 of 12 140 of 168 Attachment No. 1 (SBCS) and the National City Collaborative Family Resource Center West, the San Diego Food Bank delivers food commodities through an emergency food assistance program. O Membership Fee: No membership fee; accepts donations • First 5 San Diego. A county government office in San Diego, California works to achieve its vision through advocacy, funding of services, serving as a leader to coordinating and integrating resources, and building community capacity and infrastructure to support families. O Membership Fee: No membership fee; accepts donations In partnership with the National City Public Library, First 5 San Diego offers the WOWmobile Literacy Program. Funded by the First 5 Commission of San Diego, the WOWmobile visits preschools, Head Starts, apartment complexes, and family resource centers to provide literacy classes, workshops, family activities, and resources to parents of young children 0 to 5 years of age, supporting children's learning, behavior, and health, as well as teaching parents the best ways to make their children school ready. Immigrant Legal -Aid Organizations • American Civil Liberties Union (ACLU) San Diego/Imperial. A non -partisan organization that fights for individual rights and fundamental freedoms for all through education, litigation, and policy advocacy. ACLU issues include immigrant rights, racial justice, criminal justice and drug policy, LGBTQ rights, religious liberty, education equity, police practices, reproductive justice, free speech, privacy and technology, voting rights, and youth rights. O Membership Fee: $35 annually • ACLU San Diego Rapid Response Network (SDRRN). An interconnected system of organizations and individuals working together to respond to dehumanizing immigration enforcement activities, including checkpoints, raids, arrests and harassment, occurring in San Diego County. They maintain a 24-hour hotline to document such occurrences, provide emergency assistance, and connect affected people with resources. O Membership Fee: No membership fee; accepts donations • Casa Cornelia Law Center. A public interest law firm providing quality pro bono legal services to victims of human and civil rights violations. The Center has a primary commitment to the indigent within the immigrant community in southern California. Casa Cornelia strives to educate others regarding the impact of immigration law and policy on society and the public good. O Membership Fee: No membership fee; accepts donations Page 7 of 12 141 of 168 Attachment No. 1 o Areas of Immigration Legal Assistance: Asylum applications, Removal hearings, Special Immigrant Juvenile Status, T visas, Temporary Protected Status (TPS), U visas, Violence Against Women Act (VAWA) petitions o Types of Immigration Legal Services Provided: Help completing forms, Filings with USCIS, Representation at Asylum Interviews (Credible Fear Interviews, Reasonable Fear Interviews), Representation before the Immigration Court, Representation before the Board of Immigration Appeals (BIA), Federal court appeals o Non -Legal Services: Administrative advocacy (CIS/ICE/CBP), Department of Justice (DOJ)/Office for Victims of Crime (OVC)-funded services for trafficking victims, Legal Orientation Programs (LOP)/Know Your Rights Presentations (KYR), Office of Refugee Resettlement (ORR)-funded services for trafficking victims, Referrals to other services • Jewish Family Service of San Diego (JFS). A 501(c) (3) nonprofit and nonsectarian human service agency and an equal opportunity employer. JFS is a client -centered, impact -driven organization working to build a stronger, healthier, more resilient San Diego. Many people turn to JFS with a specific need, like hunger. That first contact often leads to a wide range of integrated services that address their financial, social, emotional, physical, and spiritual health. In partnership with the National City Public Library, JFS began offering free U.S. Citizenship classes in the public facility. The classes are facilitated by JFS instructors and conducted as a ten -week program. o Membership Fee: No membership fee; accepts donations o Areas of Immigration Legal Assistance: Adjustment of status, Asylum applications, Consular Processing, Deferred Action for Childhood Arrivals (DACA), Employment authorization, Family -based petitions, Naturalization/Citizenship, Removal hearings, Temporary Protected Status (TPS) o Types of Immigration Legal Services Provided: Help completing forms, Filings with USCIS, Representation at Asylum Interviews (Credible Fear Interviews, Reasonable Fear Interviews), Representation before the Immigration Court o Non -Legal Services: Language services • ABA Immigration Justice Project (IJP) of San Diego. The IJP of San Diego seeks to promote due process and access to justice for indigent immigrants and asylum -seekers through the provision of high -quality pro bono legal services for individuals appearing before the San Diego immigration court and in subsequent appeals as needed. The IJP is a unique collaborative effort involving the American Bar Association (ABA), the American Immigration Lawyers Association (AILA), local law firms, the Department of Justice Executive Office for Immigration Review (EOIR) and the federal courts. o Membership Fee: No membership fee; accepts donations o Areas of Immigration Legal Assistance: Removal hearings o Types of Immigration Legal Services Provided: Help completing forms Page 8 of 12 142 of 168 Attachment No. 1 o Non -legal services: Legal Orientation Programs (LOP)/ Know Your Rights Presentations (KYR), Referrals to other services • Legal Aid Society of San Diego (LASSD). A nonprofit law firm that provides free legal services to lower income San Diego residents, and provides a wide range of immigration services for both individuals and communities. The firm is funded by the government (city, county, state and federal), as well as endowments and charities. o Membership Fee: No membership fee; accepts donations o Areas of Immigration Legal Assistance: Adjustment of Status, Consular Processing, Employment authorization, Family -based petitions, Naturalization/Citizenship, Removal hearings, Special Immigrant Juvenile Status, T visas, U visas, Violence Against Women Act (VAWA) petitions o Types of Immigration Legal Services Provided: Help completing forms, Filings with USCIS, Representation before the Immigration Court, Representation before the Board of Immigration Appeals (BIA), Federal court appeals o Non -legal services: Administrative advocacy (CIS/ICE/CBP), Referrals to other services Section II. South Bay Community Services (SBCS) The working group recommends that the city establish a partnership with South Bay Community Services (SBCS). SBCS currently has a working relationship with the National City Collaborative, a network of agencies that receive referrals from schools, and recently became the lead agency for the National City Collaborative Family Resource Center. In addition to outreach within the community, SBCS also has a working relationship with various departments in the City of National City, including Housing and Economic Development Department and Police Department. The purpose of the partnership is to continue outreach to the immigrant community of National City. SBCS can provide case management data and gage information regarding specific resources needed. Some level of city funding to SBCS is critical to the ongoing delivery of existing programs. This section of the report provides a background of South Bay Community Services (SBCS) and services available through this agency, all of which make a partnership with SBCS a viable recommendation. Background SBCS is a community -based nonprofit 501(c) (3) that provides case management and assesses individual and family needs based on various domains. Since 1971, South Bay Community Services (SBCS) has developed programs on the belief that family struggles do not remain isolated -families as a whole are affected as well as the communities in which they live. SBCS began as a drop -in center in the City of Chula Vista where teens struggling with drug abuse could go for counseling and rehabilitation. As they worked closely with each youth, they learned that many of these teens were coming from homes with other stressors that were impacting every essence of their lives. In response to the needs of the community, SBCS was born and has since grown into one of the largest multi -social service agency in San Diego County. Today, there are close to 500 staff who are Page 9 of 12 143 of 168 Attachment No. 1 stationed throughout the region including schools, police departments, family resource centers and affordable housing locations -including in their main location in the heart of the City of Chula Vista. SBCS and the National City Police Department contract a full-time victim advocate, to complete follow-up responses to NCPD domestic violence calls. In addition, SBCS has a working relationship with the Department of Housing and Economic Development through a tenant based rental assistance program. This year, SBCS became the lead and coordinating agency for the National City Collaborative Family Resource Center (NCCFRC). Services South Bay Community Services (SBCS) is a key gateway agency to a great collaboration of resources. SBCS offers a range of services and programs for families and individuals in the entire San Diego County, including emergency shelters, transitional housing and counseling to victims of family violence. In addition to case management, immigration services and legal aid referrals are also a component of service provision in SBCS. Through comprehensive and coordinated services and support for children, youth, and families, SBCS assists all individuals and all communities to reach their fullest potential. The National City Collaborative Family Resource Center located at Kimball School is one site where SBCS provides these services. The following is a brief overview of the types of services currently being offered. • Juvenile Prevention and Intervention Services • Youth Job Readiness • Domestic Violence • Mi Escuelita Therapeutic Preschool • Healthy Development Services • Community Services for Families • Children's Mental Health • Foster Youth and Transitioning Youth Programs • After School Programs • Emergency Housing • Chula Vista Promise Neighborhood Page 10 of 12 144 of 168 Attachment No. 1 Section III. Tools and Strategies to Expand Support of Immigrant Rights and Services This section of the report provides the working group's recommendations to further support of the immigrant community in National City. They include establishing a partnership with South Bay Community Services (SBCS), exploring a pilot program to build on the resources already being offered, and providing areas in city facilities for the community to access educational and information literature about immigrant rights and services. Partnership A partnership between the city and a community -based organization will help leverage resources and provide avenues for sharing information which will then make referrals possible. A partnership with a local agency will utilize the expertise of staff who have hands-on experience and comprehensive knowledge of issues faced by community members, and who already have a working and trusting relationship with the community. A partnership with South Bay Community Services (SBCS) can provide referrals to the immigrant community who have specific needs, assist with the distribution of educational and information literature in city facilities, and increase awareness and education of social services, including legal aid. SBCS works with nonprofit partners, schools, and communities to serve its client population, including the residents of National City. In partnership with the National City Collaborative, SBCS is able to guide individuals and families through the proper channels, and refer them to experts in the field of service that they may specifically need. Pilot Program - South Bay Community Services Partnership The City Manager's working group proposes that the city explore a pilot program, a partnership with South Bay Community Services (SBCS) to further support immigrant rights and services in National City. The mission of the pilot program is to increase awareness and education of social services and legal aid available to residents of National City. The pilot initiative is an effort to meet urgent needs that require coordinated response. This cross -agency demonstration pilot project leverages established infrastructure. A majority of services provided by South Bay Community Services (SBCS) deal with outreach and case management. Direct legal services are a supplemental component to SBCS but nonetheless facilitated through the agency's collaborative network. SBCS can provide the case management data to track how many National City residents are being served and to provide specific immigration services. The goal of this pilot program is to: • Create a strong partnership with South Bay Community Services • Provide specific information regarding immigrant rights and services • Complement the wider suite of immigration services available to National City residents Page 11 of 12 145 of 168 Attachment No. 1 Community Information Referral Services It is crucial to take into account the role city facilities have had in the lives of immigrants seeking information, referrals, or a pathway to citizenship. The National City Public Library provides numerous services to the immigrant community including bilingual support, interpretation services, translation services and citizenship classes, among others. To increase education and awareness about immigration rights and services, the working group recommends having educational and information literature readily available in city facilities like the Public Library and at community events facilitated by the Community Services Department. This can entail having an information kiosk in city facilities or a designated area that has a wide range of material on display regarding immigrant rights and services such as flyers, brochures, pamphlets, etc. As a partner agency, South Bay Community Services (SBCS) can provide information, guidance, increase ease of navigation, and create elements that facilitate accessibility to legal services, perhaps a resource directory. By having information available in city facilities, the city is enabling important connections in the community. Because SBCS has expertise in a wide array of services and deals with a number of cases on a daily basis, they are in a good position to provide consultations and refer the immigrant community to other local agencies or organizations that will address their specific needs. Page 12 of 12 146 of 168 Attachment No. 2 Local Organizations Providing Immigration -Related Services This chart highlights various local organizations and immigration -related service providers that serve the residents of National City. # Agency City General Information Types of Service Website 1 2-1-1 San Diego * 41124.2 San Diego 2-1-1 San Diego provides disaster response and comprehensive information and referral services to the residents of San Diego County. Phone service; searchable online database http://211sandi ego.org/ SAN I)1 L'.(;() 2 South Bay Community Services (SBCS) 49 zsbcs1 o Chula Vista A community based nonprofit that provides a comprehensive range of services and programs for children, youth, and families in San Diego County. Social services https://southba ycommunityser vices.org/ 3 National City Collaborative Family Resource Center I ' National City Offers a variety of social, educational and health service programs to residents of South Bay. Provides child developmental assessment and long-term case/care management services to eligible families. Case management services include counseling, benefits advocacy, life skills training, and emergency food and housing assistance. Offers health education classes, immunization clinics, and tuberculosis (TB) testing. Also offers after -school tutoring services. Provides information and referral services for adult education opportunities, job preparation classes, job search, job training, and community and family activities. Social services; immigration legal aid referrals https://www.bo rderangels.org/ ,,, • 147 of 168 Page 1 of 3 Attachment No. 2 4 San Diego Food Bank 4 v,fif 6 ,, �+i� Ts j: ; gr\ r�• r- ats` 04,- r TH EIA`C085ACUSNNAN SAN DIEGO FOOD BANK San Diego The Jacobs & Cushman San Diego Food Bank and our North County Food Bank chapter comprise the largest hunger -relief organization in San Diego County. Last year, the Food Bank distributed 26 million pounds of food, and the Food Bank serves, on average, 370,000 people per month in San Diego County. Through our North County Food Bank chapter and by partnering with more than 400 nonprofits with feeding programs, the Food Bank provides nutritious food to individuals and families in need in communities throughout San Diego County. Food assistance https://sand iegofoodban k.org/ 5 First 5 San Diego First 5 —.... - — San Diego San Diego First 5 San Diego promotes the health and well-being of young children during their most critical years of development, from the prenatal stage through five years of age. Our goal is to help ensure that every child in San Diego County enters school ready to succeed. Social services http://first5 sandiego.org 1 6 American Civil Liberties Union (ACLU) San Diego/Imperial San Diego A non -partisan organization that fights for individual rights and fundamental freedoms for all through education, litigation, and policy advocacy. Legal services https://ww w.aclusandie go.org/ ..A.,, ACLU AMERICAN CIVIL LIBERTIES UNION SAX DIEOO & IMPERIAL COUNTIES 7 San Diego Rapid Response Network (SDRRN) 4i � il San Diego The San Diego Rapid Response Network (SDRRN) is an interconnected system of organizations and individuals working together to respond to dehumanizing immigration enforcement activities, including checkpoints, raids, arrests and harassment, occurring in San Diego County. We maintain a 24-hour hotline to document such occurrences, provide emergency assistance, and connect affected people with resources. 24-hour hotline; emergency services; documentation; referrals http://rapid responsesd. org/ 148 of 168 Page 2 of 3 Attachment No. 2 8 Casa Cornelia Center Law San Diego A public interest law firm providing quality pro bono legal services to victims of human and civil rights violations. The Center has a primary commitment to the indigent within the immigrant community in southern California. Legal services http://www.c asacornelia.or gZ 9 Jewish Family Service of San Diego (JFS) UA '' A AVA7 AWAY San Diego Jewish Family Service is a client -centered, impact -driven organization working to build a stronger, healthier, more resilient San Diego. Since 1918, Jewish Family Service of San Diego has been a trusted community resource for individuals and families in times of need. Our wide range of integrated services Empower Individuals & Families to Move Toward Self - Sufficiency, Support Aging With Dignity, and Foster Community Connection & Engagement throughout San Diego County and the Coachella Valley. JFS provides essential services to people regardless of religion, race, color, ethnicity, national origin, ability, gender identity/expression, or sexual orientation. Legal services; social services http://www.jf ssd.org/site/P ageServer 10 American Bar Association Immigration Justice Project (IJP) iiNimmigratic�nlasticePraiect Pniwal� AeAeem s-0 Yant to kslxe San Diego The Immigration Justice Project (IJP) of San Diego seeks to promote due process and access to justice for indigent immigrants and asylum -seekers through the provision of high- quality pro bono legal services for individuals appearing before the San Diego immigration court and in subsequent appeals as needed. The IJP is a unique collaborative effort involving the American Bar Association (ABA), the American Immigration Lawyers Association (AILA), local law firms, the Department of Justice Executive Office for Immigration Review (EOIR) and the federal courts. Legal services https://www. americanbar.o rg/groups/pu blic_services/i mmigration/p rojects initiati ves/immigrati on justice pro ject ijp of san diego.html 11 Legal Aid Society of San Diego al o;S, , `.I,,, 8 ,,Z No San Diego A nonprofit law firm that provides free legal services to lower income San Diego residents. The firm is funded by the government (City, County, State and Federal), as well as endowments and charities. Legal services https://www.1 assd.org/ 149 of 168 Page 3 of 3 CC/CDC-HA Agenda 5/1/2018 — Page 150 The following page(s) contain the backup material for Agenda Item: City Attorney Report on a Proposed Contractor Responsibility Ordinance. (City Attorney) 150 of 168 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 1, 2018 AGENDA ITEM NO. ITEM TITLE: City Attorney Report on a Proposed Contractor Responsibility Ordinance. PREPARED BY: Angil Morris -Jones, City Attorney DEPARTMENT: City Attorney PHONE: Ext. 4412 APPROVED BY: EXPLANATION: See attached Staff Report. FINANCIAL STATEMENT: ACCOUNT NO. 1 N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Staff recommends that the proposed ordinance not be adopted, in its current form, because it (a) may conflict with existing case law that interprets the California Public Contract Code, and (b) is duplicative of the City's own template agreement used for public works capital improvement projects. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. Discussion of Contractor Responsibility Ordinance ("Proposed Ordinance") I 151 of 168 l Explanation At the February 20, 2018 meeting, the City Council voted to refer a proposed ordinance titled, "Discussion of Contractor Responsibility Ordinance," (hereafter referred to as the "Proposed Ordinance") to Engineering/Public Works and the City Attorney's Office for review. Providing no deadline to return with a final report, the council requested that staff also review whether other cities had adopted the ordinance. City staff have subjected the Proposed Ordinance to various levels of review. First, staff from the Engineering/Public Works Department and the City Attorney's Office reviewed the Proposed Ordinance and found numerous similarities between the Proposed Ordinance and the City's contract template for public works capital improvement projects ("CIP Template"). For example, several contractor responsibility provisions from the Proposed Ordinance were already contained in the CIP Template. Second, staff referred the Proposed Ordinance to one of the City's on -call engineering consultants for further review. Staff was advised that the Proposed Ordinance both duplicated existing provisions of the City's CIP Template and also contained provisions that potentially conflicted with state law. Third, the City Attorney's Office compared the Proposed Ordinance with the CIP Template to better understand the consultants findings. The City Attorney's Office agrees that the Proposed Ordinance would both be duplicative of existing provisions of the City's CIP Template and would also potentially conflict with existing state law. The City Attorney's Office could identify no other city within San Diego County that had adopted the Proposed Ordinance. Based on these three layers of review, staff recommends that the Proposed Ordinance not be adopted, in its current form, because it (a) may conflict with existing case law that interprets the California Public Contract Code, and (b) is duplicative of the City's own CIP Template. Alternatively, staff is willing to consider drafting a separate ordinance that is more compatible with the City's existing CIP Template. 152 of 168 Item # 24 02120/18 DISCUSSION OF CONTRACTOR RESPONSIBILITY ORDINANCE (Mayor Ron Morrison) Attachments: • Model Ordinance • Responsibility Questionnaire • Pledge of Compliance with Contractor Responsibility Ordinance 153 of 168 Sec. 1 — Definitions. (a) "Awarding Authority" means employee or officer of as defined herein, on behalf of Model Ordinance orany , that is authorized to award or enter into any contract (b) "Contract," as used within this Article, means any contracts for the performance of public works construction, alteration, demolition, installation, or repair work within the meaning of California Labor Code § 1720(a). (c) "Contractor" means any person, firm, corporation, partnership, association or any combination thereof, which enters into a Contract with (d) "Subcontractor" means any person not an employee who enters into a Contract with a Contractor to assist the contractor in performing a Contract. (e) "Bidder" means any person or entity that applies for any contract whether or not the application process is through an Invitation for Bid, Request for Proposal, Request for Qualifications or other procurement process. (f) "Bid" means any application submitted by a bidder in response to an Invitation to Bid, Request for Proposal or Request for Qualifications or other procurement process. (g) "Invitation for Bid" means the process through which solicits Bids including Requests for Proposals and Requests for Qualifications. (h) "Designated Administrative Agency (DAA)" means department(s), board(s), or office(s) designated by to bear administrative responsibilities under this Article. shall maintain a record of such designation. Sec. 2 — Determination of Contractor Responsibility (a) Prior to awarding a Contract, shall make a determination that the prospective Contractor is one that has the necessary quality, fitness and capacity to perform the work set forth in the contract. Responsibility will be determined by each awarding authority from reliable information concerning a number of criteria, including but not limited to: management expertise; technical qualifications; experience; organization, material, equipment and facilities necessary to perform the work; financial resources; satisfactory performance of other contracts: satisfactory record of compliance with relevant laws and regulations: and satisfactory record of business integrity. (b) Every Bidder must complete and submit with its bid a questionnaire developed by the DAA which will provide information the awarding authority needs in order to determine if the bidder meets the criteria set forth in paragraph (a) of this Section. If no Bid is required, the prospective P1 154 of 168 Contractor must submit a questionnaire. The response to the questionnaire must be signed under penalty of perjury. If, after execution of a Contract, learns that the Contractor submitted false information on the questionnaire, may terminate the Contract and pursue the remedies set forth in Section 6 of this Article. The Contractor shall be obligated to update its responses to the questionnaire during the term of the Contract within thirty calendar days after any change to the responses previously provided if such change would affect Contractor's fitness and ability to continue performing the Contract. may consider failure of the Contractor to update the questionnaire with this information as a material breach of the Contract and invoke the remedies set forth in Section 6 of this Article. (c) There shall be a period of no fewer than fourteen calendar days between the date for receipt of Bids and the award of the Contract in order to allow full review of questionnaires submitted by Bidders. If no Bid is required, the prospective Contractor must submit a questionnaire no fewer than fourteen calendar days prior to execution of the Contract in order to allow full review of the questionnaire. Questionnaires will be public records and information contained therein will be available for public review, except to the extent that such information is exempt from disclosure pursuant to applicable law. The awarding authority may rely on responses to the questionnaire, information from compliance and regulatory agencies and/or independent investigation to determine bidder responsibility. (d) Before being declared non -responsible, a Bidder shall be notified of the proposed determination of non -responsibility, served with a summary of the information upon which the awarding authority is relying and provided with an opportunity to be heard in accordance with applicable law. At the responsibility hearing, the Bidder will be allowed to rebut adverse information and to present evidence that it has the necessary quality, fitness and capacity to perform the work. The Bidder must exercise its right to request a hearing within five calendar days after receipt of such notice. Failure to submit a written request for a hearing within the time frame set forth in this Section, will be deemed a waiver of the right to such a hearing and the awarding authority may proceed to determine whether or not the award of the Contract should be made to another Bidder or whether or not the Bidder is non- responsible for this and future Contracts. The determination by an awarding authority that the Bidder is non -responsible shall be final and constitute exhaustion of the Bidder's administrative remedies. (e) A list of individuals and entities which have been determined to be non -responsible by shall be maintained by the DAA. After two years from the date the individual or entity has been determined to be non -responsible, the individual or entity may request removal from the list by the awarding authority. If the individual or entity can satisfy the awarding authority that it has the necessary quality, fitness, and capacity to perform work in accordance with the criteria set forth in paragraph (a) of this Section, its name shall be removed from the list. Unless otherwise removed from the list by the awarding authority, names shall remain on the list for five years from the date of being declared non -responsible. (f) Contractors shall ensure that their Subcontractors meet the criteria for responsibility as set forth in paragraph (a) of this Section. P2 155 of 168 Sec. 3 — Compliance with all laws. (a) Contractors shall comply with all applicable federal, state and local laws in the performance of the Contract, including but not limited to laws regarding health and safety, labor and employment, wage and hours, and licensing laws which affect employees. (b) Contractors shall notify the awarding authority within thirty calendar days after receiving notification that any government agency has initiated an investigation which may result in a finding that the Contractor is not in compliance with paragraph (a) of this Section. initiation of an investigation is not, by itself, a basis for a determination of non -responsibility by an awarding authority. (c) Contractors shall notify the awarding authority within thirty calendar days of all findings by a government agency or court of competent jurisdiction that the Contractor has violated paragraph (a) of this Section. (d) Upon award of a Contract, Contractors shall complete a Pledge of Compliance attesting under penalty of perjury to compliance with paragraph (a) of this Section. Whenever any Contract, which was not initially subject to this Article is amended, the Contractor shall complete a Pledge of Compliance attesting under penalty of perjury to compliance with paragraph (a) of this Section. — --(e) Contractors shall ensure that their Subcontractors complete a Pledge of Compliance attesting under penalty of perjury to Compliance with paragraph (a) of this Section. (f) Contractors shall ensure that their Subcontractors comply with paragraphs (b) and (c) of this Section. Sec. 4 — Exemptions. (a) In order to promote the purposes of this Article and to protect 's interests, the following Contracts are exempt from its application: Contracts with a governmental entity such as the United States of America, the State of California, a county, city or public agency of such entities, or a public or quasi -public corporation located therein and declared by law to have such public status. (b) In order to promote the purposes of this Article and to protect 's interests, the following Contracts are exempt from application of Section 2 of this Article: (1) Contracts awarded on the basis of exigent circumstances whenever any awarding authority finds that would suffer a financial loss or that operations would be adversely impacted unless exempted from the provisions of Section 2 of this Article. This finding must be approved by the DAA prior to Contract execution. (2) Contracts where the services are proprietary or only available from a single source. This finding must be approved by the DAA prior to Contract execution. P3 156 of 168 Sec. 5 — Administration. (a) The DAA shall promulgate rules and regulations for implementation of this Article. Said rules shall be submitted to for consideration within sixty days after the effective date of this Ordinance. (b) The DAA shall develop a questionnaire to be used by awarding authorities for determining bidder responsibility within sixty days after the effective date of this Ordinance. (c) The DAA shall monitor compliance with this Article including investigation of alleged violations. Sec. 6 — Enforcement. (a) Contracts shall provide that violation of this Article shall constitute a material breach thereof and entitle to terminate the Contract and otherwise pursue legal remedies that may be available. (b) Compliance with Section 3 of this Article shall be required in Contract amendments, if the initial Contract was not subject to the provisions of this Article. Contract amendments shall provide that violation of Section 3 shall constitute a material breach thereof and entitle to terminate the Contract and otherwise pursue legal remedies that may be available._ (c) Violations of this Article may be reported to the DAA which shall investigate such complaint. Whether based upon such complaint or otherwise, if the DAA has determined that the Contractor has violated any provision of this Article, the DAA shall issue a written notice to the Contractor that the violation is to be corrected within ten calendar days from receipt of notice. In the event the Contractor has not corrected the violation, or taken reasonable steps to correct the violation within ten calendar days, then the DAA may: 1. Request the awarding authority to declare a material breach of the Contract and exercise its contractual remedies thereunder, which are to include but not be limited to termination of the contract. 2. Request the awarding authority to declare the Contractor to be non -responsible in accordance with the procedures set forth in Section 2 of this Article. Sec. 7 — Application of This Article. (a) This Article shall be applicable to invitations for Bids issued after the rules and regulations have been adopted by (b) This Article shall be applicable to Contracts entered into after the rules and regulations have been adopted by , unless the Contract is awarded pursuant to an Invitation for Bid issued prior to adoption of the rules and regulations by P4 157 of 168 (c) Section 3 of this Article shall be applicable to Contract amendments, entered into after the rules and regulations have been adopted by if the initial Contract was not subject to the provisions of this Article. Sec. 8 — Consistency with Federal or State Law. The provisions of this Article shall not be applicable to those instances in which its application would be prohibited by federal or state law or where the application would violate or be inconsistent with the terms or condition of a grant or contract with an agency of the United States, the State of California or the instruction of an authorized representative of any such agency with respect to any such grant or contract. Sec. 9 — Severability. If any provision of this Article is declared legally invalid by any court of competent jurisdiction, the remaining provisions shall remain in full force and effect. PS 158 of 168 RESPONSIBILITY QUESTIONNAIRE RESPONSES TO THE QUESTIONS CONTAINED IN THIS QUESTIONNAIRE MUST BE SUBMITTED ON THIS FORM. n responding to the Questionnaire, neither the form, nor any of the questions contained therein, may be retyped, recreated, modified, altered, or changed in any way, in whole or in part. Bidders or Proposers that submit responses on a form that has been retyped, recreated, modified, altered, or changed in any way shall be deemed non -responsive. The signatory of this Questionnaire guarantees the truth and accuracy of all statements and answers to the questions herein. Failure to complete and return this questionnaire, any false statements, or failure to answer (a) question(s) when required, may render the bid/proposal non -responsive. All responses must be typewritten or printed in ink. Where an explanation is required or where additional space is needed to explain an answer, use the Responsibility Questionnaire Attachments. Submit the completed form and all attachments to the awarding authority. Retain a copy of this completed form for future reference. Contractors must submit updated information to the awarding authority if changes have occurred that would render any of the responses inaccurate in any way. Updates must be submitted to the awarding authority within 30 days of the change(s). A. CONTACT INFORMATION AWARDING AUTHORITY INFORMATION Awarding Authority Contact Person Rome Bid or Contract Number (if applicable) and Project Title BIDDER/CONTRACTOR INFORMATION Bidder/Proposer Business Name Street Address City State Zip Contact Person, Title Phone Fax TYPE OF SUBMISSION: The Questionnaire being submitted is: o An initial submission of a completed Questionnaire. a An update of a prior Questionnaire dated ! ! o No change. I certify under penalty of perjury under the laws of the State of California that there has been no change to any of the responses since the last Responsibility Questionnaire dated ! l was submitted by the firm. Attach a copy of that Questionnaire and sign below. Print Name, Title Signature Date TOTAL NUMBER OF PAGES SUBMITTED, INCLUDING ALL ATTACHMENTS: Responsibility Questionnaire P1 159 of 168 B. BUSINESS ORGANIZATION/STRUCTURE Indicate the organizational structure of your firm. "Firm" includes a sole proprietorship, corporation, joint venture, consortium, association, or any combination thereof. o Corporation: Date incorporated: / 1 State of incorporation: List the corporation's current officers. President Vice President: Secretary; Treasurer, o Check the box only if your firm is a publicly traded corporation. List those who own 5% or more of the corporation's stocks. Use Attachment A if more space is needed. Publicly traded corporations need not list the owners of 5% or more of the corporation's stocks. Ei Limited Liability Company: Date of formation: / 1 State of formation: List members who own 5°J or more of the company. Use Attachment A if more space is needed. o Partnership: Date formed; / / State of formation: List all partners in your firm, Use Attachment A if more space is needed. o Sole Proprietorship: Date started: / / List any firm(s) that you have been associated with as an owner, partner, or officer for the last five years. Use Attachment A if more space is needed. Do not include ownership of stock in a publicly traded company in your response to this question. o Joint Venture: Date formed: / / List: (1) each firm that is a member of the joint venture and (2) the percentage of ownership the firm will have in the joint venture. Use Attachment A if more space is needed. Each member of the Joint Venture must complete a separate Questionnaire for the Joint Venture's submission to be considered as responsive to the invitation. ResponsibWty Questionnaire P2 160 of 168 C. OWNERSHIP AND NAME CHANGES 1, Is your firm a subsidiary, parent, holding company, or affiliate of another firm? o Yes j No If Yes, explain on Attachment A the relationship between your firm and the associated firms. Include information about an affiliated firm only if one firm owns 50% or more of another firm, or if an owner, partner or officer of your firm holds a similar position in another firm. 2. Has any of the firm's owners, partners, or officers operated a similar business in the past five years? o Yes o t'b If Yes, list on Attachment A the names and addresses of all such businesses, and the person who operated the business. Include information about a similar business only if an owner, partner or officer of your firm holds a similar position in another firm. 3. Has the firm changed names in the past five years? Yes o No If Yes, list on Attachment A all prior names, addresses, and the dates they were used. Explain the reason for each name change in the last five years. 4. Are any of your firm's licenses held in the name of a corporation or partnership? o Yes No If Yes, list on Attachment A the name of the corporation or partnership that actually holds the license. Bidders/Contractors must continue on to Section D and answer all remaining questions contained in this Questionnaire. The responses in this Questionnaire will not be made available to the public for review. This is not a public document. [CPCC §20101(a)] Responsibility Questionnaire P3 161 of 168 D. FINANCIAL RESOURCES AND RESPONSIBILITY 5. Is your firm now, or has it ever been at any time in the last five years, the debtor in a bankruptcy case? o Yes o. No If Yes, explain on Attachment B the circumstances surrounding each instance. 6. is your company in the process of, or in negotiations toward, being sold? Yes o No If Yes, explain the circumstances on Attachment B. E. PERFORMANCE HISTORY 7. How many years has your firm been in business? Yeats. 8. Has your firm ever held any contracts with the Awarding Authority? oYes o I4 if, Yes, list on an Attachment B all contracts your firm has had with the Awarding Authority for the last 10 years. For each contract listed in response to this question, include: (a) entity name; (b) purpose of contract; (c) total cost; (d) starting date; and (e) ending date. 9. List on Attachment B all contracts your firm has had with any private or governmental entity over the last five years that are similar to the work to be performed on the contract for which you are bidding or proposing For each contract listed in response to this question, include: (a) entity name; (b) purpose of contract; (. total cost; (d) starting date; and (e) ending date. c Check the box if you have not had any similar contracts in the last five years 10. In the past five years, has a governmental or private entity or individual terminated your firm's contract prior to completion of the contract? o Yes o No If Yes, explain on Attachment B the circumstances surrounding each instance. 11. In the past five years, has your firm used any subcontractor to perform work on a government contract when you knew that the subcontractor had been debarred by a governmental entity? o Yes o No If Yes, explain on Attachment B the circumstances surrounding each instance. 12. In the past five years, has your firm been debarred or determined to be a non -responsible bidder or contractor? G Yes a No If Yes, explain on Attachment B the circumstances surrounding each instance. Responsibility Questionnaire P4 162 of 168 F. DISPUTES 13. In the past five years, has your firm been the defendant in court on a matter related to any of the following issues? For parts (a) and (b) below, check Yes even if the matter proceeded to arbitration without court litigation. For part (c), check Yes only if the matter proceeded to court litigation. 1f you answer Yes to any of the questions below, explain the circumstances surrounding each instance on Attachment B. You must include the following in your response: the name of the plaintiffs in each court case, the specific causes of action in each case; the date each case was filed; and the disposition/current status of each case. (a) Payment to subcontractors? o Yes o No (b) Work performance on a contract? o Yes o No (c) Employment -related litigation brought by an employee? o Yes o NO 14. Does your firm have any outstanding judgements pending against it? Yes n No If Yes, explain on Attachment B the circumstances surrounding each instance. 15. In the past five years, has your firm been assessed liquidated damages on a contract? Yes o tkio if Yes, explain on Attachment B the circumstances surrounding each instance and identify all such projects, the amount assessed and paid, and the name and address of the project owner. G. COMPLIANCE 16. In the past five years, has your firm or any of its owners, partners or officers, ever been investigated, cited, assessed any penalties, or been found to have violated any laws, rules, or regulations enforced or administered, by any of the governmental entities listed on Attachment C (Page 9)? For this question, the term "owner' does not include owners of stock in your firm if your firm is a publicly traded corporation. o Yes o No If Yes, explain on Attachment B the circumstances surrounding each instance, including the entity that was involved, the dates of such instances, and the outcome. 17. If a license is required to perform any services provided by your firm, in the past five years, has your firm, or any person employed by your firm, been investigated, cited, assessed any penalties, subject to any disciplinary action by a licensing agency, or found to have violated any licensing laws? o Yes o No If Yes, explain on Attachment B the circumstances surrounding each instance in the last five years. Responsibility Questionnaire PS 163 of 168 18. In the past five years, has your firm, any of its owners, partners, or officers, ever been penalized or given a letter of warning by a governmental entity for failing to obtain authorization for the substitution of a Minority - owned (MBE), Women -owned (WBE), or Other (OBE) business enterprise? o Yes o No If Yes, explain on Attachment B the circumstances surrounding each instance in the last five years. H. BUSINESS INTEGRITY 19. For questions (a), (b), and (c) below, check Yes if the situation applies to your firm, For these questions, the term "firm" includes any owners, partners, or officers in the firm. The term "owner' does not include owners of stock in your firm if the firm is a publicly traded corporation. If you check Yes to any of the questions below, explain on Attachment B the circumstances surrounding each instance. (a) Is a governmental entity or public utility currently investigating your firm for making (a) false claim(s) or material misrepresentation(s)? Yes c No (b) In the past five years, has a governmental entity or public utility alleged or determined that your firm made (a) false claim(s) or material misrepresentation(s)? o Yes o No (c) In the past five years, has your firm been convicted or found liable in a civil suit for, making (a) false claim(s) or material misrepresentation(s) to any governmental entity or public utility? o Yes o No 20, In the past five years, has your firm or any of its owners or officers been convicted of a crime involving the bidding of a government contract, the awarding of a government contract, the performance of a government contract, or the crime of fraud, theft, embezzlement, perjury, bribery? For this question, the term "owner' does not include those who own stock in a publicly traded corporation. o Yes No If Yes, explain on Attachment B the circumstances surrounding each instance. CERTIFICATION UNDER PENALTY OF PERJURY I certify under penalty of perjury under the laws of the State of California that I have read and understand the questions contained in this questionnaire and the responses contained on all Attachments. I further certify that I have provided full and complete answers to each question, and that all information provided in response to this Questionnaire is true and accurate to the best of my knowledge and belief. Print Name, Title Responsibility Questionnaire Signature Date P6 164 of 168 ATTACHMENT A FOR SECTIONS A THROUGH C Where additional information or an explanation is required, use the space below to provide the information or explanation. Information submitted on this sheet must be typewritten or printed in ink. Include the number of the question for which you are submitting additional information. Make copies of this Attachment if additional pages are needed. Page Responsibility Questionnaire P7 165 of 168 ATTACHMENT B FOR SECTIONS D THROUGH H Where additional information or an explanation is required, use the space below to provide the information or explanation. information submitted on this sheet must be typewritten or printed in ink. Include the number of the question for which you are submitting additional information. Make copies of this Attachment if additional pageF are needed. Page Responsibility Questionnaire P8 166 of 168 ATTACHMENT C: GOVERNMENTAL ENTITIES FOR QUESTION NO. 16 Check Yes in response to Question No. 16 if your firm or any of its owners, partners or officers, have ever been investigated, cited, assessed any penalties, or found to have violated any laws, rules, or regulations enforced or administered, by any of the governmental entities listed below (or any of its subdivisions), including but not 'imited to those examples specified below. The term "owner' does not include owners of stock in your firm if your firm is a publicly traded corporation. If you answered Yes, provide an explanation on Attachment B of the circumstances surrounding each instance, including the entity involved, the dates of such instances, and the outcome. FEDERAL ENTITIES Federal Department of Labor • American with Disabilities Act • Immigration Reform and Control Act • Family Medical Leave Act • Fair Labor Standards Act • Davis -Bacon and laws covering wage requirements for federal government contract workers Migrant and Seasonal Agricultural Workers Protection Act Immigration and Naturalization Act Occupational Safety and Health Act anti- discrimination provisions applicable to government contractors and subcontractors whistieblower protection laws Federal Department of Justice • Civil Rights Act • American with Disabilities Act • immigration Reform and Control Act of 1986 • bankruptcy fraud and abuse Federal Department of Housing and Urban Development (HUD) • anti -discrimination provisions in federally subsidized/assisted/sponsored housing programs prevailing wage requirements applicable to HUD related programs Federal Environmental Protection Agency • Environmental Protection Act National Labor Relations Board • National Labor Relations Act Federal Equal Employment Opportunity Commission • Civil Rights Act • Equal Pay Act • Age Discrimination in Employment Act • Rehabilitation Act • Americans with Disabilities Act Responsibility Questionnaire STATE ENTITIES California's Department of Industrial Relations • wage and labor standards, and licensing and registration occupational safety and health standards workers' compensation self insurance plans Workers' Compensation Act wage, hour, and working standards for apprentices • any provision of the California Labor Code California's Department of Fair Emptoyment and Housing • California Fair Employment and Housing Act • Unruh. Civil Rights Act • Ralph Civil Rights Act California Department of Consumer Affairs • licensing, registration, and certification requirements occupational licensing requirements administered and/or enforced by any of the Department's boards, including the Contractors' State Licensing Board California's Department of Justice LOCAL ENTITIES Any City, County, or any subdivision thereto, for violations of any law, ordinance, code, rule, or regulation administered and/or enforced by such local entity, including any letters of warning or sanctions issued by the entity for an unauthorized substitution of subcontractors, or unauthorized reductions in dollar amounts subcontracted. OTHERS Any other federal, state, local governmental entity for violation of any other federal, state, or local law or regulation relating to wages, labor, or other terms and conditions of employment. P9 167 of 168 PLEDGE OF COMPLIANCE WITH CONTRACTOR RESPONSIBILITY ORDINANCE he Contractor Responsibility Ordinance provides that, unless specifically exempt, contractors working under Contracts for the performance of public works construction, alteration, demolition, installation, or repair work within the meaning of California Labor Code § 1720(a). shall comply with all applicable provisions of the Ordinance. Upon award of a Contract the Contractor and any its Subcontractor(s), shall submit this Pledge of Compliance to the awarding authority. The contractor agrees to comply with the Contractor Responsibility Ordinance and the following provisions: (a) To comply with all federal, state, and local laws in the performance of the contract, including but not limited to laws regarding health and safety, labor and employment, wage and hours, and licensing laws, which affect employees. (b) To notify the awarding authority within 30 calendar days after receiving notification that any governmental agency has initiated an investigation which may result in a finding that the contractor did not comply with any federal, state, or local law in the performance of the contract, including but not limited to laws regarding health and safety, labor and employment, wage and hours, and licensing laws, which affect employees. (c) To notify the awarding authority within 30 calendar days of all findings by a governmental agency or court of competent jurisdiction that the contractor has violated any federal, state, or local law in the performance of the contract, including but not limited to laws regarding health and safety, labor and employment, wage and hours, and licensing laws which affect employees. (d) If applicable, to provide the awarding authority, within 30 calendar days, updated responses to the Responsibility Questionnaire if any change occurs which would change any response contained within the Responsibility Questionnaire and such change would affect the contractor's fitness and ability to continue the contract. (e) To ensure that subcontractors shall comply with all federal, state, and local laws in the performance of the contract, including but not limited to laws regarding health and safety, labor and employment, wage and hours, and licensing laws, which affect employees (f) To ensure that subcontractors submit a Pledge of Compliance. (g) To ensure that subcontractors shall comply with paragraphs (b) and (c). Failure to complete and submit this form to the Awarding Authority may result in withholding of payments, or contract termination. Company Name, Address and Phone Number Signature of Officer or Authorized Representative Deb Print Name and Trtle of Officer or Authorized Representative Awarding Authority Contract Number Pl 168 of 168