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Agenda Packet - 12-18-18 CC HA Agenda - Final (3)
AGENDA OF A SPECIAL MEETING - NATIONAL CITY CITY COUNCIL/ COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY CALIFORNIA NATIONAL (I y r^�13J'1� \- INCORPORATED RON MORRISON Mayor ALBERT MENDIVIL Vice Mayor JERRY CANO Councilmember MONA RIOS Councilmember ALEJANDRA SOTELO-SOLIS Councilmember 1243 National City Blvd. National City, CA 91950 619-336-4240 Meeting agendas and minutes available on web WWW.NATIONALCITYCA. GOV MARTIN LUTHER KING JR. COMMUNITY CENTER 140 EAST 12T" STREET NATIONAL CITY, CALIFORNIA TUESDAY, DECEMBER 18, 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 Meetings begin in Open Session at 5:00 p.m. or such other time as noted, and after announcing closed session items, convenes into a Closed Meeting. 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 1 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 2 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 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 173 CC/CDC-HA Agenda 12/18/2018 — Page 3 OPEN TO THE PUBLIC A. CITY COUNCIL CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG CONSENT CALENDAR 1. Approval of the Minutes of the Special Meeting of the City Council of the City of National City of December 4, 2018. (City Clerk) 2. Warrant Register #19 for the period of 10/31/18 through 11/06/18 in the amount of $2,850,878.55. (Finance) 3. Warrant Register #20 for the period of 11/07/18 through 11/13/18 in the amount of $412,913.44. (Finance) 4. Investment Report for the quarter ended September 30, 2018. (Finance) BUSINESS RELATING TO GENERAL MUNICIPAL ELECTION NOVEMBER 6, 2018 5. Resolution of the City Council of the City of National City reciting the fact of the General Municipal Election held on November 6, 2018, declaring the result and such other matters as provided by law. (City Clerk) RECOGNITION OF OUTGOING ELECTED OFFICIALS RECESS — OATH OF OFFICE CEREMONY CALL TO ORDER ROLL CALL INCOMING MAYOR AND CITY COUNCIL COMMENTS PUBLIC COMMENTS (THREE -MINUTE TIME LIMIT) PROCLAMATIONS AWARDS AND RECOGNITIONS 6. Employee of the Quarter 2018 - Firefighter Zachary Stout. (Fire) 3 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 4 PRESENTATIONS INTERVIEWS / APPOINTMENTS 7. Interviews and Appointments: Outside Boards & Committees. (City Clerk) CONSENT CALENDAR 8. 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) 9. Resolution of the City Council of the City of National City approving the 30-day review and public comment of the National City Police Department's grant application in the amount of $23,207 to the 2017 Edward Byrne Memorial Justice Assistance Grant (JAG) Program to purchase Motorola handheld Police radios and Motorola handheld radio batteries, approving the acceptance of the grant award and the expenditure of grant funds, and approving the establishment of an appropriation and corresponding revenue budget in the amount of $23,207. (Police) 10. Resolution of the City Council of the City of National City approving the 30-day review and public comment of the National City Police Department's grant application in the amount of $21,457 to the 2018 Edward Byrne Memorial Justice Assistance Grant (JAG) Program to purchase Motorola Handheld Police radios and Motorola handheld radio batteries, approving setting aside 3% of the awarded grant funds for National Incident -based Reporting System (NIBRS) compliance, as dictated within the grant, approving the acceptance of the grant award and the expenditure of grant funds, and approving the establishment of an appropriation and corresponding revenue budget in the amount of $21,457. (Police) PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS 11. Discussion, Public Hearing, and Introduction of an Ordinance of the City Council of the City of National City Establishing the Compensation of the Mayor and the City Council. (City Attorney) NON CONSENT RESOLUTIONS 12. Resolution of the City Council of the City of National City: 1) adding a currently unbudgeted Executive Secretary position to the Department of Housing & Economic Development; 2) authorizing the use of General Fund fund balance to add the Executive Secretary position at a compensation level equal to that of the Executive Assistant IV incumbent, 4 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 5 who will occupy the position, to the Department of Housing & Economic Development; and 3) replacing the Executive Assistant IV position in the Mayor's office with a Confidential Assistant (At -Will) position, resulting in cost savings. (Human Resources) NEW BUSINESS 13. Request to demolish potentially historic property located at 1924-36 Harding Avenue (APN 559-105-12-00). (Planning) 14. Selection of Vice Mayor. (City Attorney) 15. Requirement to fill vacancy on the City Council pursuant to Government Code Section 36512. (City Attorney) B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY CONSENT RESOLUTIONS - HOUSING AUTHORITY PUBLIC HEARINGS: RESOLUTIONS - HOUSING AUTHORITY NON CONSENT RESOLUTIONS - HOUSING AUTHORITY NEW BUSINESS - HOUSING AUTHORITY C. REPORTS STAFF REPORTS MAYOR AND CITY COUNCIL CLOSED SESSION REPORT ADJOURNMENT Adjourned Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday, January 22, 2019 - 6:00 p.m. - Council Chamber - National City, California. Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday - February 5, 2019 - 6:00 p.m. - Council Chamber - National City, California. City Council and Community Development Commission - Housing Authority of the City of National City Meeting Schedule for the Period January 1, 2019 through January 22, 2019: 5 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 6 January 01 - Dispense with Meeting - 6:00 p.m. January 15 - Dispense with Meeting - 6:00 p.m. January 22 - Adjourned Regular Meeting - 6:00 p.m. In observance of the Employee Work Furlough, City Offices will be closed from Monday, December 24, 2018 through Friday, January 4, 2019. City Offices will reopen on Monday, January 7, 2019. 6 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 7 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 December 4, 2018. (City Clerk) Please scroll down to view the backup material. 7 of 173 Item # 12/18/18 APPROVAL OF THE MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF DECEMBER 4, 2018. (City Clerk) 8 of 173 Book 100 / Page XX 12-04-2018 DRAFT DRAFT DRAFT MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY December 4, 2018 The Special Meeting of the City Council of the City of National City was called to order at 4:04 p.m. by Mayor / Chairman Ron Morrison. ROLL CALL Council / Board members present: Cano, Mendivil, Morrison, Rios, Sotelo-Solis. Administrative Officials present: Dalla, Deese, Morris -Jones, Raulston CITY COUNCIL OPEN SESSION PUBLIC COMMENTS — None. Members retired into Closed Session at 4:06 pm to consider Item No. 4. CLOSED SESSION 4. Liability Claims — Government Code Section 54956.95 Workers' Compensation Claims Agency Claimed Against: City of National City Number of Claims: One Members returned from Closed Session at 4:13 pm. All members were present. PRESENTATION Public Officials' Social Media Accounts. (City Attorney) Members retired into Closed Session at 4:40 p.m. CLOSED SESSION 1. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) McKercher v. Morrison; USDC 18-CV-01054-JM-BLM 2. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Esthela Madrigal v. Bonita Creek Homeowners Association, et al. SDSC Case No. 37-2017-00027590-CU-PA-CTL 3. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Stephen Miranda v. City of National City, et al. SDSC Case No. 37-2017-00050087-CU-PO-CTL 1 9 of 173 Book 100 / Page XX 12-04-2018 ADJOURNMENT Next Regular City Council Meeting: Tuesday, December 4, 2018, 2018, 6:00 p.m., City Council Chambers, Civic Center — National City, California. City Clerk The foregoing minutes were approved at the Regular Meeting of December 18, 2018. Mayor 2 10 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 11 The following page(s) contain the backup material for Agenda Item: Warrant Register #19 for the period of 10/31/18 through 11/06/18 in the amount of $2,850,878.55. (Finance) Please scroll down to view the backup material. 11 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #19 for the period of 10/31/18 through 11/6/18 in the amount of $2,850,878.55. (Finance) PREPARED BY:Karla Apalategui, Accounting Assistant DEPARTMENT: Finance PHONE: 619-336-4572 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 10/31/18 through 11/6/18. Listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation City of Chula Vista 339338 138,735.00 Animal Shelter Fees / PD Fisher Scientific Co LLC 339356 61,896.15 Drug Detection Tool / PD NV5 Inc 339379 78,676.84 Harding Ave & 21st St Project FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $2,850,878.55. APPROVED: W". ,G� 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 $2,850,878.55 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 19 12 of 173 PAYEE ACEDO, I ANDERSON, E BEARD, P BECK, L BISHOP, R BOEGLER, C BULL, P CARRILLO, R COLE, L COLLINSON, C CONDON, D CORDERO, E CORPUZ, T DANESHFAR, Z DESROCHERS, P DI CERCHIO, A DIAZ, M DILLARD, S DREDGE, J EISER III, G ETZLER, J FABINSKI, D FERNANDEZ, R FIFIELD, K GELSKEY, K GIBBS JR, R GONZALES, M HANSON, E HARLAN, M HAUG, S HERNANDEZ, R HODGES, B IBARRA, J JAMES, R JUNIEL, R KIMBLE, R KLOS, F LA VISTA ENTERPRISES INC LANDA, A LEACH, D LIMFUECO, M MATIENZO, M MC CABE, T MCDANIEL, P MEDINA, R CALIFORNIA ,, TI NAL C'IT INCORPORATED WARRANT REGISTER # 19 11/6/2018 DESCRIPTION RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS PRINTING OF ADVERTISING RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS RETIREE HEALTH BENEFITS NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 VON 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 / STATE OF THE CITY NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 NOV 2018 CHK NO DATE AMOUNT 339248 11/1/18 160.00 339249 11/1/18 110.00 339250 11/1/18 70.00 339251 11/1/18 140.00 339252 11/1/18 110.00 339253 11/1/18 260.00 339254 11/1/18 580.00 339255 11/1/18 290.00 339256 11/1/18 165.00 339257 11/1/18 420.00 339258 11/1/18 280.00 339259 11/1/18 520.00 339260 11/1/18 140.00 339261 11/1/18 250.00 339262 11/1/18 110.00 339263 11/1/18 70.00 339264 11/1/18 680.00 339265 11/1/18 480.00 339266 11/1/18 250.00 339267 11/1/18 250.00 339268 11/1/18 460.00 339269 11/1/18 220.00 339270 11/1/18 270.00 339271 11/1/18 540.00 339272 11/1/18 115.00 339273 11/1/18 120.00 339274 11/1/18 480.00 339275 11/1/18 135.00 339276 11/1/18 500.00 339277 11/1/18 120.00 339278 11/1/18 400.00 339279 11/1/18 200.00 339280 11/1/18 780.00 339281 11/1/18 140.00 339282 11/1/18 50.00 339283 11/1/18 300.00 339284 11/1/18 480.00 339285 11/1/18 1,380.32 339286 11/1/18 155.00 339287 11/1/18 1,200.00 339288 11/1/18 160.00 339289 11/1/18 100.00 339290 11/1/18 280.00 339291 11/1/18 290.00 339292 11/1/18 105.00 1/5 13 of 173 CALIFORNIA ,, TI NAL C'IT /NCORPORATED WARRANT REGISTER # 19 11/6/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT MENDOZA, G RETIREE HEALTH BENEFITS NOV 2018 339293 11/1/18 290.00 MINER, D RETIREE HEALTH BENEFITS NOV 2018 339294 11/1/18 580.00 NOTEWARE, D RETIREE HEALTH BENEFITS NOV 2018 339295 11/1/18 120.00 OLIVARES, G RETIREE HEALTH BENEFITS NOV 2018 339296 11/1/18 280.00 PAUU JR, P RETIREE HEALTH BENEFITS NOV 2018 339297 11/1/18 340.00 PEASE JR, D RETIREE HEALTH BENEFITS NOV 2018 339298 11/1/18 140.00 PETERS, S RETIREE HEALTH BENEFITS VON 2018 339299 11/1/18 290.00 POST, R RETIREE HEALTH BENEFITS NOV 2018 339300 11/1/18 280.00 RAY, S RETIREE HEALTH BENEFITS VON 2018 339301 11/1/18 190.00 ROARK, L RETIREE HEALTH BENEFITS NOV 2018 339302 11/1/18 135.00 RUIZ, J RETIREE HEALTH BENEFITS NOV 2018 339303 11/1/18 310.00 SANCHEZ, L RETIREE HEALTH BENEFITS NOV 2018 339304 11/1/18 330.00 SERVATIUS, J RETIREE HEALTH BENEFITS NOV 2018 339305 11/1/18 340.00 SHORT, C RETIREE HEALTH BENEFITS NOV 2018 339306 11/1/18 300.00 SMITH, J RETIREE HEALTH BENEFITS NOV 2018 339307 11/1/18 320.00 STEWART, W RETIREE HEALTH BENEFITS NOV 2018 339308 11/1/18 200.00 STRASEN, W RETIREE HEALTH BENEFITS NOV 2018 339309 11/1/18 135.00 TIPTON, B RETIREE HEALTH BENEFITS NOV 2018 339310 11/1/18 250.00 VERRY, L RETIREE HEALTH BENEFITS NOV 2018 339311 11/1/18 280.00 VILLAGOMEZ, J RETIREE HEALTH BENEFITS NOV 2018 339312 11/1/18 480.00 WHITE, J RETIREE HEALTH BENEFITS NOV 2018 339313 11/1/18 230.00 ACME SAFETY & SUPPLY CORP CONCRETE STOP BARS ON HIGHLAND / PW 339314 11/6/18 1,307.39 ACOSTA, V LICENSE REIMBURSEMENT 339315 11/6/18 45.00 AETNA BEHAVIORAL HEALTH EMPLOYEE ASSISTANCE PROGRAM - NOVEMBER 339316 11/6/18 1,099.06 ALBERTO GRIEGO REFUND FOR WITHDRAWN PLANNING REVIEW 339317 11/6/18 710.00 ALDEMCO FOOD / NUTRITION CENTER 339318 11/6/18 2,313.18 ALL FRESH PRODUCTS FOOD / NUTRITION CENTER 339319 11/6/18 1,053.96 AMEDEE, W TRAVEL REIMBURSEMENT:MILEAGE 339320 11/6/18 155.87 ANDERSON, S TRAINING REIM SWAT / ANDERSON 339321 11/6/18 472.59 ANGELO'S TOWING AND RECOVERY TOW FIRE TRUCK TO ALIGNMENT EXPRESS 339322 11/6/18 440.00 AT&T AT&T SBC PHONE SERVICE SEPTEMBER 339323 11/6/18 8,372.65 AT&T AT&T SBC ANNUAL PHONE SERVICE OCTOBER 339324 11/6/18 2,291.80 AT&T AT&T SBC ANNUAL PHONE SERVICE OCTOBER 339325 11/6/18 405.90 BEVERIDGE, M EDUCATIONAL REIMBURSMENT 339326 11/6/18 48.48 BOOT WORLD MOP 64096 SAFETY APPAREL - PW 339327 11/6/18 375.00 BRADFORD POWDER COATING POWDER COAT ZINC AND PRIMER 339328 11/6/18 1,033.13 CAL UNIFORMS INC NAME PLATES / PD 339329 11/6/18 30.43 CALIFORNIA COMMERCIAL SECURITY SDG&E CYLINDER 339330 11/6/18 505.25 CALIFORNIA DIESEL COMPLIANCE FILTER CLEANING VEHICLE 339331 11/6/18 295.00 CALIFORNIA ELECTRIC SUPPLY MOP 45698. ELECTRICAL SUPPLIES / PW 339332 11/6/18 86.40 CANON SOLUTIONS AMERICA INC. PLOTWAVE 345 PRINTER 339333 11/6/18 73.29 CDWG TRIPP FIB CABLE TESTER ADAPTER, #HRB0800 339334 11/6/18 2,243.68 CEB BOOKS / CITY ATTORNEY'S OFFICE 339336 11/6/18 443.50 CIRCULATE SAN DIEGO ACTIVE TRANSPORTATION PLANNING 339337 11/6/18 13,562.77 CITY OF CHULA VISTA ANIMAL SHELTER FEES / PD 339338 11/6/18 138,735.00 2/5 14 of 173 PAYEE COX COMMUNICATIONS CUMMING CHEVROLET DALEY & HEFT LLP DALEY & HEFT LLP DALEY & HEFT LLP DANIELS TIRE SERVICE DATEL SYSTEMS INCORPORATED DAY WIRELESS SYSTEMS DE LAGE LANDEN DELL MARKETING L P DEPARTMENT OF JUSTICE DEPARTMENT OF TRANSPORTATION DEPT OF JUSTICE D-MAX ENGINEERING DOUGHERTY, J EXPERIAN FIRE ETC FISHER SCIENTIFIC CO LLC FLORES, R GEORGE WATERS GEOSYNTEC CONSULTANTS INC GIL, S GONZALES, R GONZALEZ, L GRAINGER GRANICUS INC HARRIS & ASSOCIATES INC IDEMIA IDENTITY & SECURITY USA KTUA LAFRENIERE, D LASER SAVER INC LIEBERT CASSIDY WHITMORE LONG, D LOPEZ, J LOZANO SMITH LLP MUNICIPAL MAINTENANCE EQUIP NATIONAL CITY CAR WASH NATIONAL CITY CHAMBER NATIONAL CITY TROPHY NERI LANDSCAPE ARVHITECTURE NV5 INC OLIVER PRODUCTS OPTUM PACIFIC TELEMANAGEMENT SERVICE PADRE JANITORIAL SUPPLIES CALIFORNIA ,, TI NAL C'IT INCORPORATED WARRANT REGISTER # 19 11/6/2018 DESCRIPTION COX DATA VIDEO SERVICES OCTOBER AIRBAG MODULE & LABOR / PW LIABILITY CLAIM COST LIABILITY CLAIM COST LIABILITY CLAIM COST TIRES FOR CITY FLEET FOR FY 2019 BARRACUDA EMAIL SECURITY AND COMPLIANCE RADIO REPAIR / POLICE LEASE 20 SHARP COPIERS FOR OCTOBER DELL EQUALLOGIC PS61XX UPGRADE NEW EMPLOYEE FINGERPRINT TEST RESULTS HIGHWAY LIGHTING FOR FY 2019 FINGERPRINT RESULTS RIVER PARKWAYS GRANT APPL. TRAINING ADV LODG FTO UPD/DOUGHERTY CREDIT CHECKS / PD BOOTS / FIRE DRUG DETECTION TOOL / PD REIMBURSEMENT FOR SAFETY GEAR ORAL PANEL BREAKFAST FIREFIGHTER INTERVIEW JOES POCKET FARM CNC TRAINING FIREARMS POST & LODG SUB/ GIL / PD TRAINING REIM ICI OIS/R GONZALES EDUCATION REIMBURSEMENT SUPPLIES FOR FACILITIES GOVERNMENT TRANSPARENCY SUITE & MEETING PARADISE VALLEY CREEK QUAL. NEW EMPLOYEE FINGERPRINT TEST SUBMISSION INTRA-CONNECT PROJECT EDUCATIONAL REIMBURSEMENT MOP INK CARTRIDGES / PD PERSONNEL MATTER TRAINING REIM FTO UPDATE / LONG MILEAGE REIMBURSEMENT-JOSE L. LEGAL SERVICES -INVESTIGATION "B" SUPPLIES FOR FACILITIES CAR WASH SERVICES FOR CITY FLEET FY 2019 SALUTE TO THE NAVY LUNCH / BEAUCHAMP MOP NC TROPHY PD PARADISE CREEK PARK HARDING AVE. & 21ST STREET PROJECT PACKAGING MATERIALS FOR HOME DELIVERED HAS BANKING FEE - MONTHLY SERVICES PACIFIC TELEMANAGEMENT SERVICES - NOV JANITORIAL SUPPLIES / PW CHK NO DATE AMOUNT 339339 11/6/18 4,573.13 339340 11/6/18 23,117.00 339341 11/6/18 21,474.06 339342 11/6/18 2,431.23 339343 11/6/18 1,962.33 339344 11/6/18 722.45 339345 11/6/18 17,662.50 339346 11/6/18 472.19 339347 11/6/18 2,939.63 339348 11/6/18 6,118.00 339349 11/6/18 128.00 339350 11/6/18 10,204.37 339351 11/6/18 1,002.00 339352 11/6/18 5,244.38 339353 11/6/18 474.00 339354 11/6/18 37.50 339355 11/6/18 4,148.35 339356 11/6/18 61,896.15 339357 11/6/18 65.00 339358 11/6/18 57.00 339359 11/6/18 6,569.25 339360 11/6/18 813.96 339361 11/6/18 334.64 339362 11/6/18 99.00 339363 11/6/18 10,661.95 339364 11/6/18 1,477.35 339365 11/6/18 18,632.25 339366 11/6/18 10.00 339367 11/6/18 16,858.75 339368 11/6/18 253.80 339369 11/6/18 784.64 339370 11/6/18 2,080.00 339371 11/6/18 146.06 339372 11/6/18 24.20 339373 11/6/18 236.25 339374 11/6/18 1,125.54 339375 11/6/18 802.99 339376 11/6/18 50.00 339377 11/6/18 23.38 339378 11/6/18 9,408.00 339379 11/6/18 78,676.84 339380 11/6/18 1,870.50 339381 11/6/18 55.25 339382 11/6/18 78.00 339383 11/6/18 1,294.73 3/5 15 of 173 PAYEE PALOMAR HEALTH PARTS AUTHORITY METRO LLC PENSKE FORD POLICE EXECUTIVE RESEARCH POWER PLUS POWERSTRIDE BATTERY CO INC PRESTIGE PAINTING INC PRO BUILD PROJECT PROFESSIONALS CORP PRUDENTIAL OVERALL SUPPLY RADY CHILDREN'S HOSPITAL REGIONAL TRAINING CENTER RIO HONDO COLLEGE ROADONE S D COUNTY SHERIFFS DEPT SAN DIEGO MIRAMAR COLLEGE SAN DIEGO REGIONAL SAN DIEGO SPORTS MEDICINE SANDERS, J SASI SDG&E SEAPORT MEAT COMPANY SIGNWAREHOUSE INC SILVA, L SITEONE LANDSCAPE SUPPLY LLC SMART & FINAL SMART SOURCE OF CALIFORNIA LLC SPARKLETTS STAPLES BUSINESS ADVANTAGE STARTECH COMPUTERS STILES, J SUPERIOR READY MIX CONCRETE LP SWEETWATER AUTHORITY SYMBOLARTS, LLC SYSCO SAN DIEGO INC T MAN TRAFFIC SUPPLY TARGET SPECIALTY PRODUCTS THE SOHAGI LAW GROUP U S BANK U S BANK U S BANK U S HEALTHWORKS VCA EMERGENCY ANIMAL HOSPITAL VCA MAIN ST ANIMAL HOSPITAL VERIZON WIRELESS CALIFORNIA ,, TI NAL C'IT INCORPORATED WARRANT REGISTER # 19 11/6/2018 DESCRIPTION SART EXAM / PD MOP 75943 AUTO SUPPLIES - PW R&M CITY VEHICLES FY 2019 TRAINING SESSION 75 JUNE 9-27 / PD PARADISE CREEK PARK PUMPS MOP 67839 AUTO SUPPLIES - PW BUILDING FEE REFUND MOP 45704 GENERAL SUPPLIES - PW HIGHLAND AVE TRAFFIC SIGNAL MOD. MOP 45742 LAUNDRY SVC - PW SEXUAL ABUSE EXAM / PD SUPERVISORS ACADEM - NSD TRAINING FTO UPDATE TUITION/LONG MOP TOWING SERVICES / PD RANGE USE / PD / AUGUST TRAINING REGIONAL ACADEMY- CRUZ TRAINING TUITION SEARCH WARRANT/NAVARRO WELLNESS EXAMS / FIRE EDUCATION REIMBURSEMENT CHARGES - FLEXIBLE SPENDING SDG&E UTILITIES FOR FACILITIES FY 2019 FOOD / NUTRITION CENTER CUSTOM BLADE FOR GRAPH TECH / PD EDUCATIONAL REIMBURSEMENT MOP 69277 LANDSCAPE SUPPLIES - PW MOP #45756/RECRUITMENT SUPPLIES/HR MOP 63845 / LIGHTBULB STRESS BALLS /CMO WATER SERVICES / COUNCIL MOP 45704 OFFICE SUPPLIES - PW MOP #61744/COMPUTER SUPPLIES/MIS EDUCATION REIMBURSEMENT SIDEWALK & DRIVEWAY REPLC. WATER SERVICES FOR FACILITIES FY 2019 BADGES / PD FOOD / NUTRITION CENTER MOP 76666 TRAFFIC SUPPLIES - PW PISTON / PW PROFESSIONAL SERVICES POLICE TRAINING CREDIT CARD MONTHLY CREDIT CARD STATEMENT - OCTOBER CREDIT CARD EXPENSES / CMO PRE -EMPLOYMENT PHYSICAL STRAY ANIMAL CARE K9 CARE CHON / PD VERIZON CELLULAR SERVICES OCTOBER CHK NO DATE AMOUNT 339384 11/6/18 3,300.00 339385 11/6/18 428.82 339386 11/6/18 261.91 339387 11/6/18 9,500.00 339388 11/6/18 355.00 339389 11/6/18 254.12 339390 11/6/18 7,180.00 339391 11/6/18 2,727.04 339392 11/6/18 555.50 339393 11/6/18 273.56 339394 11/6/18 9,091.00 339395 11/6/18 550.00 339396 11/6/18 30.00 339397 11/6/18 40.00 339398 11/6/18 1,000.00 339399 11/6/18 92.00 339400 11/6/18 95.00 339401 11/6/18 20,314.08 339402 11/6/18 175.00 339403 11/6/18 406.00 339404 11/6/18 820.26 339405 11/6/18 825.31 339406 11/6/18 200.28 339407 11/6/18 33.90 339408 11/6/18 184.19 339409 11/6/18 23.98 339410 11/6/18 705.81 339411 11/6/18 12.33 339412 11/6/18 250.11 339413 11/6/18 490.87 339414 11/6/18 777.32 339415 11/6/18 1,128.30 339416 11/6/18 31,007.24 339417 11/6/18 106.00 339418 11/6/18 6,265.19 339419 11/6/18 484.32 339420 11/6/18 70.87 339421 11/6/18 375.00 339422 11/6/18 3,899.85 339423 11/6/18 2,270.33 339424 11/6/18 65.96 339425 11/6/18 472.00 339426 11/6/18 517.77 339427 11/6/18 178.80 339428 11/6/18 10,451.90 4/5 16 of 173 CALIFORNIA ,, T'I NAL Cu' XNCOFtPORATED WARRANT REGISTER # 19 11/6/2018 PAYEE DESCRIPTION CHK NO DATE AMOUNT WEST PAYMENT CENTER INVESTIGATIONS DATABASE 339429 11/6/18 596.70 WILLY'S ELECTRONIC SUPPLY MOP #45763/ELECTRONIC SUPPLIES/MIS 339430 11/6/18 61.93 SECTION 8 HAPS PAYROLL Pay period 23 Start Date End Date 10/31/2018 11/6/2018 Start Date End Date Check Date 10/23/2018 11/5/2018 11/14/2018 A/P Total 632,236.80 944,258.95 1,274,382.80 GRAND TOTAL $2,850,878.55 5/5 17 of 173 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 18TH OF DECEMBER 2018. AYES NAYS ABSENT 18 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 19 The following page(s) contain the backup material for Agenda Item: Warrant Register #20 for the period of 11/07/18 through 11/13/18 in the amount of $412,913.44. (Finance) Please scroll down to view the backup material. 19 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #20 for the period of 11/7/18 through 11/13/18 in the amount of $412,913.44. (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 11/7/18 through 11/13/18. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Public Emp Ret System 11012018 236,772.76 Explanation Service Period 9/25/18 — 10/8/18 FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $412,913.44. APPROVED: W". ,G� 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 $412,913.44 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 20 20 of 173 PAYEE ATEF IBRAHM AVILA, RUBEN BOYS & GIRLS CLUB CIBRIAN CONSTRUCTION INC FLORES CLARK, J GUSTAVO PUENTES JUSTIN IBARRA PHOTOGRAPHY LA VISTA ENTERPRISES INC ROYAL LINES CHARTERS LLC SAN DIEGO POLICE EQUIPMENT DE PASCALE, A OLIVERIA, H STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE ABLE PATROL & GUARD ALTA LANGUAGE SERVICES INC AMAZON BAKER & TAYLOR BLUE KEY FINANCIAL INC BOOT WORLD BRODART CO CAPF CALIFORNIA ELECTRIC SUPPLY CALIFORNIA LAW ENFORCEMENT CDWG COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO COX COMMUNICATIONS CURVATURE LLC CWEA MEMBERSHIP CYNTHIA TITGEN CONSULTING INC DANIELS TIRE SERVICE DELTA DENTAL D-MAX ENGINEERING GRAINGER HARVEST FOOD DISTRIBUTORS JAC CONSTRUCTION LLC JASMUND, D KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KF 16TH LLC MANGAT, LAURO MIDWEST TAPE NEW READERS PRESS PARTS AUTHORITY METRO LLC PARTS AUTHORITY METRO LLC - -- CALIFORNIA -NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 20 11/13/2018 DESCRIPTION RELEASE OF HALF OF BOND FOR T&A 90251-ENG GRAPHIC DESIGN / STATE OF THE CITY ADDRESS DON CORYELL CHARITY GOLF / MENDIVIL REFUND OF PERF CASH BOND T&A 90269- ENG REFUND: SUPPLIES FOR STATE OF THE CITY TABLES, CHAIRS & LINEN / STATE OF THE CITY PHOTO SHOOT / STATE OF THE CITY ADDRESS POSTAGE FOR MAILERS / STATE OF THE CITY BUS TRANSPORTATION / STATE OF THE CITY AMMO / POLICE TUIT REIMB DEPASCALE TRAVEL REIMB / HCV FINANCIAL SEMINAR / SEC 8 MOP 45704. OFFICE SUPPLIES / POLICE MOP 45704 OFFICE SUPPLIES/HOUSING SECURITY GUARD SERVICES FOR FY2019 EMPLOYEE BILINGUAL TESTING BOOKS / LIBRARY BOOKS / LIBRARY BUILDING FEE REFUND MOP 64096 BOOTS FOR STAFF - NSD BOOKS FOR LIBRARY NOVEMBER 2018 - FIRE LTD MOP 45698 GENERAL SUPPLIES PW NOVEMBER 2018 - PD LTD TREND MICRO ENTERPRISE SECURITY NEXTGEN COMMUNICATIONS SYSTEM MAIL PROCESSING SERVICES COX DATA VIDEO SERVICES OCT/NOV 2018 NEXUS - TECHNICAL SUPPORT ANNUAL MEMBERSHIP RENEWAL W/C CONSULTING - OCTOBER 2018 MOP 76986 AUTO SUPPLIES - PW OCTOBER 2018 - GRP 05-0908601002 T&A#90219 MARINERS LANDING MOP 65179 GENERAL SUPPLIES - PW BUILDING FEE REFUND BUILDING FEE REFUND LICENSE REIMBURSEMENT - PW GRP 104220-03 09 - OCT 2018 GRP 104220 7002 - OCT 2018 BUILDING FEE REFUND BUILDING FEE REFUND DVDS / LIBRARY LITERACY STUDENT EDITION WORKBOOKS MOP 75943 AUTO SUPPLIES - PW MOP 75943 AUTO SUPPLIES - PW CHK NO DATE AMOUNT 339431 11/13/18 5,000.00 339432 11/13/18 164.00 339433 11/13/18 300.00 339434 11/13/18 13,750.50 339435 11/13/18 343.55 339436 11/13/18 1,700.34 339437 11/13/18 300.00 339438 11/13/18 3,621.06 339439 11/13/18 525.00 339440 11/13/18 19,912.70 339441 11/13/18 1,219.51 339442 11/13/18 2,397.49 339444 11/13/18 6,296.60 339445 11/13/18 424.11 339446 11/13/18 3,432.75 339447 11/13/18 60.00 339448 11/13/18 1,952.57 339449 11/13/18 485.90 339450 11/13/18 714.40 339451 11/13/18 125.00 339452 11/13/18 1,520.55 339453 11/13/18 931.00 339454 11/13/18 573.33 339455 11/13/18 2,009.00 339456 11/13/18 12,461.55 339457 11/13/18 8,778.00 339458 11/13/18 2,352.85 339459 11/13/18 459.37 339460 11/13/18 18,961.17 339461 11/13/18 92.00 339462 11/13/18 4,082.50 339463 11/13/18 366.50 339464 11/13/18 135.66 339465 11/13/18 1,352.50 339466 11/13/18 424.23 339467 11/13/18 2,672.30 339468 11/13/18 209.89 339469 11/13/18 120.00 339470 11/13/18 5,863.74 339471 11/13/18 1,670.13 339472 11/13/18 403.20 339473 11/13/18 27.56 339474 11/13/18 1,299.90 339476 11/13/18 2,334.04 339477 11/13/18 82.66 339478 11/13/18 94.35 1/2 21 of 173 PAYEE PLUMBERS DEPOT INC PRO BUILD PRUDENTIAL OVERALL SUPPLY RELIANCE STANDARD SAN DIEGO COUNTY ASSESSOR SDG&E SHARP ELECTRONICS CORPORATION SHARP REES STEALY MED GROUP SMART & FINAL SOSA, P SOUTHERN CALIF TRUCK STOP STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE SUPERIOR READY MIX SWEETWATER AUTHORITY TAB PRODUCTS CO THE LINCOLN NATIONAL LIFE INS THE SHERWIN WILLIAMS CO THE SHOPPER INC TODD PIPE & SUPPLY LLC U S HEALTHWORKS UNITED ROTARY BRUSH CORP VERIZON WIRELESS VISION SERVICE PLAN VISTA PAINT VORTEX INDUSTRIES INC WETMORES WILLY'S ELECTRONIC SUPPLY WIRED PAYMENTS PUBLIC EMP RETIREMENT SYSTEM SECTION 8 HAPS -e CALIFORNIA NATIONAL CITy INCORPOFtATEP WARRANT REGISTER # 20 11/13/2018 DESCRIPTION NOZZLE EXTENSION / PW MOP 45707 PAINT SUPPLIES - NSD MOP 45742 LAUNDRY SVC - PW OCTOBER 2018 - GRP VAI826233 SD COUNTY RECORDS - NSD GAS & ELECTRIC UTILITIES - PW MAINTENANCE 20 SHARP COPIERS PRE -EMPLOYMENT PHYSICALS MOP 45756. SUPPLIES FOR EVENTS/ LIBRARY EDUCATION REIMBURSEMENT MOP45758 AUTO SUPPLIES - PW MOP 45704. OFFICE SUPPLIES/LIBRARY MOP 45704 OFFICE SUPPLIES - NSD CONCRETE DELIVERY SERVICES WATER SERVICES FOR WASTEWATER OFFICE SUPPLIES - CITY CLERK GROUP 415491 - NOVEMBER 2018 MOP 77816 PAINT SUPPLIES - NSD DVD LOCKS / LIBRARY CITY WIDE PLUMBING MATERIALS PRE -EMPLOYMENT PHYSICAL & DOT EXAM STREET SWEEPER REPAIRS VERIZON CELLULAR SERVICES NOVEMBER 2018 - VISION SERVICE PLAN MOP 68834 TRAFFIC SUPPLIES — PW CITY WIDE ON SITE SERVICE MOP 80333 AUTO SUPPLIES - PW MOP 45763 AUTO SUPPLIES - PW SERVICE PERIOD 9/25/18 - 10/08/18 Start Date 9/12/2018 End Date 9/18/2018 GRAND TOTAL CHK NO DATE AMOUNT 339479 11/13/18 185.96 339480 11/13/18 361.83 339481 11/13/18 636.13 339482 11/13/18 13, 261.55 339483 11/13/18 18.00 339484 11/13/18 5,370.23 339485 11/13/18 3,499.06 339486 11/13/18 1,514.00 339487 11/13/18 141.82 339488 11/13/18 1,200.00 339489 11/13/18 96.09 339490 11/13/18 319.73 339491 11/13/18 60.99 339492 11/13/18 908.77 339493 11/13/18 13.91 339494 11/13/18 71.09 339495 11/13/18 10,154.74 339496 11/13/18 912.05 339497 11/13/18 477.26 339498 11/13/18 304.40 339499 11/13/18 422.00 339500 11/13/18 305.22 339501 11/13/18 125.72 339502 11/13/18 848.49 339503 11/13/18 1,219.82 339504 11/13/18 1,635.00 339505 11/13/18 49.32 339506 11/13/18 24.04 A/P Total 176,140.68 11012018 11/1/18 236,772.76 $ 412, 913.44 2/2 22 of 173 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 18TH OF DECEMBER 2018. AYES NAYS ABSENT 23 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 24 The following page(s) contain the backup material for Agenda Item: Investment Report for the quarter ended September 30, 2018. (Finance) Please scroll down to view the backup material. 24 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO.: ITEM TITLE: Investment Report for the quarter ended September 30, 2018. PREPARED BY: ge,sedd Gail PHONE: 619-336-4346 EXPLANATION: See attached staff report. DEPARTMENT: Finance APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. See attached staff report. APPROVED: (-1v/ct ,EG.L FINANCE APPROVED: MIS ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Accept and File the Investment Report for the Quarter ended September 30, 2018. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Staff Report 2. Investment Listings 25 of 173 a� CALIFORNIA NATIONAL _.- CJtT1 _IS° [) o 0 , INCORPORATED City Council Staff Report December 18, 2018 ITEM Staff Report: Investment Report for the quarter ended September 30, 2018. BACKGROUND The California Government Code (§ 53646(b)) requires that, when the treasurer or the chief fiscal officer of a local agency renders to the legislative body of the agency a quarterly report on the agency's investment portfolio, such report shall include the following information regarding all securities, investments, and moneys held by the local agency: ➢ type of investment; ➢ issuer (bank or institution); ➢ date of maturity; ➢ dollar amount invested; and ➢ current market valuation as of the date of the report. In addition, the Government Code (§ 53646(b)(2)) requires that the report state the City's compliance with its investment policy and include a statement regarding the ability of the local agency to meet its pool's ability to meet its expenditure requirements Code (§ 53646(b)(3)). OVERVIEW OF CITY INVESTMENTS The City's pooled investment portfolio balance as of September 30, 2018 is summarized below and compared to the balance as of September 30, 2017. Table 1 9/30/18 9/30/17 Book Value 1 $56,042,949 $63,277,638 Market Value 2 $55,785,574 3 $63,347,559 (1) actual cost of investments (2) amount at which the investments could be sold (3) total includes withdrawals of $10,000,000 plus investment gains since 6/30/2018 The California Treasurer's Local Agency Investment Fund ("LAIF") and The County of San Diego Pooled Money Fund comprise 46.35% of the City of National City's total investment portfolio (31.64% and 14.71%, respectively). These are liquid investment pools that allow participants to earn market rate returns, while retaining access to funds within 24 to 48 hours of a withdrawal request with no penalty. The remainder of the City's portfolio is composed of 26 of 173 Page 2 Staff Report: Investment Report for the quarter ended September 30, 2018. December 18, 2018 investments that may be liquidated at any time. However, these investments likely do not provide the short liquidity (i.e., quick access to funds) of the pooled money funds, and liquidation/withdrawal of these investments is at the risk of loss and/or penalty to the City. Summaries of the City's investment portfolio are illustrated below. INVESTMENT PORTFOLIO SUMMARY BY ISSUER/MANAGER As of September 30, 2018 Table 2 Issuer/Manager Total Market % of Book Value Market Value' YTM Portfolio Local Agency Investment Fund $17,574,7442 $17,653,293 2.06%3 31.64% Chandler Asset Management 30,201,957 29,928,281 2.79% 53.65% County of San Diego 8,266,248 8,204,000 2.07% 14.71% Totals for September 30, 2018 $56,042,949 $55,785,574 ' includes accrued interest 2 includes LAIF participation factor of 0.997832404 3 calculated on 30/360 basis 100.00% TOTAL MARKET VALUE $55,785,574 County of San Diego $8,204.000 T Local Agency Investment Fund $17,653,293 Chandler Asset Management $29,928,281 27 of 173 Page 3 Staff Report: Investment Report for the quarter ended September 30, 2018. December 18, 2018 Table 3 INVESTMENT PERFORMANCE BY ISSUER/MANAGER For the Quarter Ended September 30, 2018 Total Market Value' Issuer/Manager 9/30/18 6/30/18 Change Period Return Yield (Net)2 Local Agency Investment Fund Chandler Asset Management County of San Diego Totals for September 30, 2018 $17,653,293 29,928,281 8,204,000 $55,785,574 $27,523,332 29,824,599 8,186,000 $65,533,931 ($9,870,038) 103,682 18,000 ($9,748,356) 0.54% 0.37% 0.42% 0.44% 4 ' includes accrued interest 2 annualized 3 withdrawals — 7/20/18 $2,000,000, 7/30/18 $5,000,000, 8/8/18 $ 1,500,000, 9/18/18 $1,500,000 4 weighted 2.19% NA 1.67% COMPLIANCE STATEMENT All of the City's investments are in compliance with the City's investment policy (City Council Policy No. 203) and the California Government Code (§ 53601 et seq). FINANCIAL STATEMENT Realized and unrealized gains for the period, reflected below, were $196,509. These changes include changes in security market values, gain or loss from the sale of assets, accrued interest, and reinvested interest/earnings. Table 4 Issuer/Manager Gain/(Loss) Chandler Asset Management County of San Diego LAIF $ 45,604 34,261 116,644 Totals for September 30, 2018 $ 196,509 The difference between the changes reflected in the previous two tables is attributable to the purchase and sale of securities for which the first of the tables accounts but the second table typically does not (unless an investment is sold before maturity). STAFF CERTIFICATION Staff certifies that there are sufficient funds to meet the pool's expenditure requirements. RECOMMENDATIONS Accept and file the Investment Report for the quarter ended September 30, 2018. 28 of 173 Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 CITY OF NATIONAL CITY FINANCE DIRECTOR 1243 NATIONAL CITY BLVD NATIONAL CITY, CA 91950-4397 PMIA Average Monthly Yields Account Number: 98-37-576 Tran Type Definitions www.treasurer.ca.gov/pmia-laif/laifasp October 04, 2018 September 2018 Statement Effective Transaction Tran Confirm Date Date Type Number Authorized Caller Amount 9/18/2018 9/17/2018 RW 1583966 MARK ROBERTS -1,500,000.00 Account Summary Total Deposit: 0.00 Beginning Balance: 19,074,744.47 Total Withdrawal: -1,500,000.00 Ending Balance: 17,574,744.47 29 of 173 Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 CITY OF NATIONAL CITY FINANCE DIRECTOR 1243 NATIONAL CITY BLVD NATIONAL CITY, CA 91950-4397 PMIA Average Monthly Yields Account Number: 98-37-576 Tran Type Definitions www.treasurer.ca.gov/pmia-laif/laifasp October 04, 2018 August 2018 Statement Effective Transaction Tran Confirm Date Date Type Number Authorized Caller Amount 8/8/2018 8/7/2018 RW 1581373 MARK ROBERTS -1,500,000.00 Account Summary Total Deposit: 0.00 Beginning Balance: 20,574,744.47 Total Withdrawal: -1,500,000.00 Ending Balance: 19,074,744.47 30 of 173 LAIF Regular Monthly Statement Page 1 of 1 Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916)653-3001 CITY OF NATIONAL CITY FINANCE DIRECTOR 1243 NATIONAL CITY BLVD NATIONAL CITY, CA 91950-4397 Effective Date Date 7/13/2018 7/12/2018 7/20/2018 7/20/2018 7/30/2018 7/30/2018 Account Summar Total Deposit: Total Withdrawal: Transaction Tran Confirm Type Number Authorized Caller Amount QRD 1579258 SYSTEM 127,210.60 RW 1580079 JAVIER CARCAMO -2,000,000.00 RW 1580769 JAVIER CARCAMO -5,000,000.00 PMIA Average Monthly Yields Account Number: 98-37-576 Tran Type Definitions 127,210.60 Beginning Balance: -7,000,000.00 Ending Balance: www.treasurer.ca.gov/pmia-laif/laif.asp August 07, 2018 July 2018 Statement 27,447,533.87 20,574,744.47 https://laifms.treasurer.ca.gov/RegularStatement.aspx 31 of 173 8/7/2018 Untitled Page Page 1 of 1 BETTY T. YEE California State Controller LOCAL AGENCY INVESTMENT FUND REMITTANCE ADVICE Agency Name NATIONAL CITY Account Number 98-37-576 As of 10/15/2018, your Local Agency Investment Fund account has been directly credited with the interest earned on your deposits for the quarter ending 09/30/2018. Earnings Ratio Interest Rate Dollar Day Total Quarter End Principal Balance Quarterly Interest Earned $ $ .00005909460836489 2.16% 1,973,849,964.04 17,574,744.47 116,643.89 http://laif.sco.ca.gov/Result.aspx 32 of 173 11/20/2018 #tst%MEsrifle2T State of California W PM�a 90 Pooled Money Investment Account d y Market Valuation ,'`'TY.(,UU��,S'�r���� 9/30/2018 Carrying Cost Plus Description Accrued Interest Purch. Amortized Cost Fair Value Accrued Interest United States Treasury: Bills $ 16,170,833,546.22 $ 16,296,335,127.01 $ 16,285,062,500.00 NA Notes $ 27,467,752,638.26 $ 27,461,025,460.04 $ 27,325,385,500.00 $ 89,821,892.00 Federal Agency: SBA $ 780,001,209.85 $ 780,001,209.85 $ 771,570,823.84 $ 1,469,354.69 MBS-REMICs $ 27,050,783.12 $ 27,050,783.12 $ 27,393,077.56 $ 126,471.34 Debentures $ 2,397,593,922.31 $ 2,397,424,286.90 $ 2,382,272,150.00 $ 7,989,582.70 Debentures FR $ - $ - $ - $ - Debentures CL $ 200,000,000.00 $ 200,000,000.00 $ 196,871,500.00 $ - Discount Notes $ 11,141,336,347.31 $ 11,204,143,319.80 $ 11,197,252,500.00 NA Supranational Debentures $ 489,118,743.08 $ 489,118,743.08 $ 486,290,300.00 $ 1,903,918.00 Supranational Debentures FR $ 100,344,087.56 $ 100,344,087.56 $ 100,706,084.34 $ 542,330.04 CDs and YCDs FR $ 525,000,000.00 $ 525,000,000.00 $ 525,000,000.00 $ 2,309,472.31 Bank Notes $ 1,000,000,000.00 $ 1,000,000,000.00 $ 999,336,863.17 $ 7,979,666.68 CDs and YCDs $ 15,300,000,000.00 $ 15,300,000,000.00 $ 15,293,041,253.62 $ 87,416,041.66 Commercial Paper $ 6,396,625,430.50 $ 6,422,115,291.71 $ 6,421,592,005.55 NA Corporate: Bonds FR $ - $ - $ - $ - Bonds $ - $ - $ - $ - Repurchase Agreements $ - $ - $ - $ - Reverse Repurchase $ - $ - $ - $ - Time Deposits $ 5,022,740,000.00 $ 5,022,740,000.00 $ 5,022,740,000.00 NA AB 55 & GF Loans $ 790,994,000.00 $ 790,994,000.00 $ 790,994,000.00 NA TOTAL $ 87,809,390,708.21 $ 88,016,292,309.07 $ 87,825,508,558.08 $ 199,558,729.42 Fair Value Including Accrued Interest * Governmental Accounting Standards Board (GASB) Statement #72 Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). $ 88,025,067,287.50 The value of each participating dollar equals the fair value divided by the amortized cost (0.997832404). As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its participation in the LAIF valued at $19,956,648.08 or $20,000,000.00 x 0.997832404. 33 of 173 ICity of National City -Account #10162 MONTHLY ACCOUNT STATEMENT SEPTEMBER 1, 2018 THROUGH SEPTEMBER 30, 2018 Chandler Team: For questions about your account, please call (800) 317-4747, or contact operations@chandlerasset.com Custodian Bank of New York Mellon Lauren Dehner (904) 645-1918 CHANDLER ASSET MANAGEMENT chandlerasset,com Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures. 34 of 173 City of National City Account#10162 Portfolio Summary As of September 30, 2018 CM PORTFOLIO CHARACTERISTICS Average Modified Duration Average Coupon Average Purchase YTM Average Market YTM Average S&P/Moody Rating Average Final Maturity Average Life 1.76 1.79% 1.94% 2.79% AA+/Aa1 1.99 yrs 1.81 yrs SECTOR ALLOCATION Agency US Treasury US Corp ABS SuprasI 3.2% Neg CD 2.0% Comm Paper' 2.0% Money Mkt Fd 10.6% 9.6% PERFORMANCE REVIEW 20.4% 28.0% 34.4% ACCOUNT SUMMARY Beg. Values as of 8/31/18 End Values as of 9/30/18 Market Value Accrued Interest Total Market Value Income Earned Cont/WD Par Book Value Cost Value 29,832,939 115,843 29,812,779 115,502 29,948,782 43,574 30,283,588 30,157,836 30,157,836 29,928,281 45,604 -2,160 30,356,183 30,201,957 30,201,957 MATURITY DISTRIBUTION 30% 25% 20% 15% 10% 5% 9.1% 2.8% ■ 13.2% 24.1% 29.1% 19.5% 2.2% ■ 0-.25 .25-.5 .5-1 1-2 2-3 3-4 4-5 5+ Maturity (Yrs) TOP ISSUERS Government of United States Federal Home Loan Mortgage Corp Federal Home Loan Bank Federal National Mortgage Assoc Federal Farm Credit Bank Toronto Dominion Holdings MUFG Bank Ltd/NY Toyota ABS Total 28.0% 11.9% 10.6% 8.7% 3.2% 2.0% 2.0% 1.9% 68.2% CREDIT QUALITY (S&P) AA (70.6%) A (12.8%) N R (4.4%) AAA (12.2%) Annualized TOTAL RATE OF RETURN 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS 2/29/2012 City of National City ICE BAML 1-3 Yr US Treasury/Agency Index ICE BAML 1-3 Yr US Corp/Govt Rated AAA -A Index - 0.06% - 0.11% - 0.08% 0.37% 0.20% 0.30% 0.56% 0.30% 0.41% 0.45% 0.06% 0.20% 0.48% 0.16% 0.35% 0.70% 0.40% 0.60% 0.76% 0.58% 0.74% N/A N/A N/A 0.70% 0.56% 0.76% Chandler Asset Management Paee 1 Execution Time: 10/2/2018 35 of 173 Statement of Compliance As of September 30, 2018 City of National City Category Municipal Securities Treasury Issues Agency Issues Supranationals Banker's Acceptances Commercial Paper FDIC insured Time Deposits/ Certificates of Deposit Negotiable Certificates of Deposit Corporate Medium Term Notes Money Market Mutual Funds Mortgage Pass-throughs, CMOs and Asset Backed Securities Local Agency Investment Fund - LAIF Prohibited Securities Callable Securities Maximum Issuer Maximum maturity CM Assets managed by Chandler Asset Management are in full compliance with state law and with the City's investment policy. Standard BBB rated equivalent by a NRSRO or 4th highest general classification by a NRSRO; 30% maximum No Limitation No Limitation "AA" rated or higher by a NRSRO; 30% maximum; U.S. dollar denominated; Issued by: IBRD, IFC, IADB "A-1" rated or higher by at least two NRSROs; and "A" rated long term debt by two NRSROs; 40% maximum; 180 days max maturity "A-1" rated or higher by at least two NRSROs; and "A" rated long term debt by two NRSROs; 25% maximum; 270 days max maturity Amount per institution limited to the max covered under FDIC; 30% maximum combined certificates of deposit including CDARS Comment Complies Complies Complies Complies Complies Complies Complies "A" rated or higher by at least two NRSROs; and/or have short term debt rated "Al" or higher by at least two NRSROs; 30% Complies maximum "A" rated or better by at least two NRSROs; 30% maximum; Issued by corporations organized and operating within the U.S. Complies AAA rated or equivalent by at least two NRSROs; 20% maximum; SEC registered with assets under management in excess of $500 million Complies "AA" rated or better by two NRSROS; "A" rated or higher for the issuer's debt by two NRSROs; 20% maximum maximum LAIF program; Currently not used by investment adviser Inverse floaters; Ranges notes; Interest -only strips from mortgaged backed securities; Zero interest accrual securities; Reverse Repurchase Agreements; Foreign currency denominated sec 20% maximum (does not include "make whole call" securities) 5% max (except US Government, its agencies and enterprises) 5 years Complies Complies Complies Complies Complies Complies 36 of 173 City of National City Account #10162 Reconciliation Summary As of September 30, 2018 BOOK VALUE RECONCILIATION BEGINNING BOOK VALUE Acquisition + Security Purchases + Money Market Fund Purchases + Money Market Contributions + Security Contributions + Security Transfers Total Acquisitions $871,189.45 $590,937.78 $0.00 $0.00 $0.00 $30,157,836.00 Dispositions - Security Sales - Money Market Fund Sales - MMF Withdrawals - Security Withdrawals - Security Transfers - Other Dispositions - Maturites - Calls - Principal Paydowns Total Dispositions $0.00 $872,476.08 $2,159.85 $0.00 $0.00 $0.00 $450,000.00 $0.00 $93,706.66 $1,462,127.23 $1,418,342.59 Amortization/Accretion +/- Net Accretion $0.00 $0.00 Gain/Loss on Dispositions +/- Realized Gain/Loss $336.26 ENDING BOOK VALUE $336.26 $30,201,956.90 CAI CASH TRANSACTION SUMMARY BEGINNING BALANCE Acquisition Contributions Security Sale Proceeds Accrued Interest Received Interest Received Dividend Received Principal on Maturities Interest on Maturities Calls/Redemption (Principal) Interest from Calls/Redemption Principal Paydown Total Acquisitions Dispositions Withdrawals Security Purchase Accrued Interest Paid Total Dispositions $0.00 $0.00 $0.00 $46,120.88 $1,110.24 $450,000.00 $0.00 $0.00 $0.00 $93,706.66 $590,937.78 $ 2,159.85 $871,189.45 $1,286.63 $874,635.93 $449,931.17 ENDING BOOK VALUE $166,233.02 Chandler Asset Management Paee 3 Execution Time: 10/2/2018 37 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 CM Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Accr. Of Discount Inc. Received Amort. Of Premium Ending Accrued Net Accret/Amort Total Interest Income Earned Total Income FIXED INCOME 02582JHE3 American Express Credit 2017-3 A 1.77% Due 11/15/2022 02587AAJ3 American Express Credit 2017-1 1.93% Due 09/15/2022 07/03/2018 07/06/2018 190,000.00 186,318.75 0.00 0.00 186,318.75 149.47 280.25 149.47 280.25 0.00 0.00 0.00 280.25 07/16/2018 295,464.84 257.33 0.00 07/18/2018 0.00 482.50 0.00 300,000.00 0.00 257.33 0.00 295,464.84 482.50 482.50 280.25 482.50 02665WAZ4 American Honda Finance Note 2.45% Due 09/24/2020 07/11/2017 405,848.00 4,273.89 0.00 07/14/2017 0.00 4,900.00 0.00 400,000.00 0.00 190.56 0.00 405,848.00 816.67 816.67 816.67 037833AQ3 Apple Inc Note 2.1% Due 05/06/2019 Various 406,652.60 2,683.33 0.00 Various 0.00 0.00 0.00 400,000.00 0.00 3,383.33 0.00 406, 652.60 700.00 700.00 700.00 06406RAA5 Bank of NY Mellon Corp Callable Note Cont 1/7/2022 2.6% Due 02/07/2022 084670BL1 Berkshire Hathaway Note 2.1% Due 08/14/2019 08/14/2018 392,152.00 693.33 0.00 08/16/2018 0.00 0.00 0.00 400,000.00 0.00 1,560.00 0.00 392,152.00 866.67 866.67 866.67 01/26/2017 287,815.80 282.63 0.00 01/31/2017 0.00 0.00 0.00 285,000.00 0.00 781.38 0.00 287,815.80 498.75 498.75 498.75 161571HF4 Chase CHAIT 2016-A5 1.27% Due 07/15/2021 05/23/2018 541,384.77 310.44 0.00 05/25/2018 0.00 582.08 0.00 550,000.00 0.00 310.44 0.00 541,384.77 582.08 582.08 582.08 166764AR1 Chevron Corp Callable Note Cont 2/3/2020 1.961% Due 03/03/2020 12/13/2017 399,064.00 3,878.42 0.00 12/15/2017 0.00 3,922.00 0.00 400,000.00 0.00 610.09 0.00 399,064.00 653.67 653.67 653.67 22160KAJ4 Costco Wholesale Corp Note 2.15% Due 05/18/2021 07/25/2017 401,208.00 2,460.56 0.00 07/28/2017 0.00 0.00 0.00 400,000.00 0.00 3,177.22 0.00 401, 208.00 716.66 716.66 716.66 Chandler Asset Management Page 14 Execution Time: 10/2/2018 38 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 CA% Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 3130A7CV5 FHLB Note 1.375% Due 02/18/2021 3130AABG2 FHLB Note 1.875% Due 11/29/2021 10/13/2016 10/14/2016 490,000.00 03/08/2017 03/09/2017 565,000.00 490,960.40 0.00 0.00 490,960.40 243.30 0.00 804.76 561.46 559,044.90 0.00 0.00 559,044.90 2,707.29 0.00 3,590.10 882.81 0.00 0.00 0.00 561.46 561.46 0.00 0.00 0.00 882.81 882.81 3133782M2 FHLB Note 1.5% Due 03/08/2019 05/28/2015 443,207.60 3,171.67 0.00 05/29/2015 0.00 3,300.00 0.00 440,000.00 0.00 421.67 0.00 443, 207.60 550.00 550.00 550.00 313378WG2 FHLB 03/13/2018 596,646.00 7,083.33 0.00 Note 03/14/2018 0.00 7,500.00 0.00 2.5% Due 03/11/2022 600,000.00 0.00 833.33 0.00 596, 646.00 1,250.00 1,250.00 1,250.00 313379Q69 313380FB8 FHLB Note 2.125% Due 06/10/2022 FHLB Note 1.375% Due 09/13/2019 06/20/2017 607,110.00 2,868.75 0.00 06/21/2017 0.00 0.00 0.00 600,000.00 0.00 3,931.25 0.00 607,110.00 1,062.50 1,062.50 1,062.50 Various 536,816.60 3,465.00 0.00 Various 0.00 3,712.50 0.00 540,000.00 0.00 371.25 0.00 536,816.60 618.75 618.75 618.75 3133EFSJ7 FFCB Note 1.3% Due 12/14/2018 12/10/2015 549,279.50 1,529.31 0.00 12/14/2015 0.00 0.00 0.00 550,000.00 0.00 2,125.14 0.00 549,279.50 595.83 595.83 595.83 3133EFW52 FFCB Note 1.15% Due 07/01/2019 04/08/2016 401,956.00 766.67 0.00 04/11/2016 0.00 0.00 0.00 400,000.00 0.00 1,150.00 0.00 401,956.00 383.33 383.33 383.33 3135G0D75 FNMA Note 1.5% Due 06/22/2020 12/17/2015 568,778.50 1,653.13 0.00 12/21/2015 0.00 0.00 0.00 575,000.00 0.00 2,371.88 0.00 568,778.50 718.75 718.75 718.75 Chandler Asset Management Page 15 Execution Time: 10/2/2018 39 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 3135G0E58 3135G0N82 FNMA Note 1.125% Due 10/19/2018 FNMA Note 1.25% Due 08/17/2021 09/14/2016 09/15/2016 395,000.00 397,010.55 0.00 0.00 397,010.55 1,629.38 0.00 1,999.69 370.31 0.00 0.00 0.00 370.31 370.31 01/26/2017 425,444.80 01/31/2017 0.00 440,000.00 0.00 425,444.80 213.89 0.00 672.22 458.33 0.00 0.00 0.00 458.33 458.33 3135G0T78 FNMA Note 2% Due 10/05/2022 12/12/2017 494,215.00 4,055.56 0.00 12/13/2017 0.00 0.00 0.00 500,000.00 0.00 4,888.89 0.00 494,215.00 833.33 833.33 833.33 3135G0U27 FNMA Note 2.5% Due 04/13/2021 07/23/2018 297,771.00 2,875.00 0.00 07/24/2018 0.00 0.00 0.00 300,000.00 0.00 3,500.00 0.00 297,771.00 625.00 625.00 625.00 3135G0YT4 3137EADB2 FNMA Note 1.625% Due 11/27/2018 FHLMC Note 2.375% Due 01/13/2022 08/31/2015 446,141.96 1,866.94 0.00 08/31/2015 0.00 0.00 0.00 440,000.00 0.00 2,462.78 0.00 446,141.96 595.84 595.84 595.84 Various 585,310.00 1,820.83 0.00 Various 0.00 0.00 0.00 575,000.00 0.00 2,958.86 0.00 585, 310.00 1,138.03 1,138.03 1,138.03 3137EADK2 FHLMC Note 1.25% Due 08/01/2019 05/05/2015 446,149.35 468.75 0.00 05/06/2015 0.00 0.00 0.00 450,000.00 0.00 937.50 0.00 446,149.35 468.75 468.75 468.75 3137EADM8 FHLMC 05/05/2015 444,822.75 2,328.13 0.00 Note 05/06/2015 0.00 0.00 0.00 1.25% Due 10/02/2019 450,000.00 0.00 2,796.88 0.00 444,822.75 468.75 468.75 468.75 3137EADR7 FHLMC Note 1.375% Due 05/01/2020 08/24/2016 460,332.60 2,085.42 0.00 08/25/2016 0.00 0.00 0.00 455,000.00 0.00 2,606.77 0.00 460,332.60 521.35 521.35 521.35 Chandler Asset Management Page 16 Execution Time: 10/2/2018 40 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 CA% Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 3137EAEF2 FHLMC Note 1.375% Due 04/20/2020 3137EAEK1 FHLMC Note 1.875% Due 11/17/2020 04/27/2017 04/28/2017 460,000.00 457, 741.40 0.00 0.00 457,741.40 2,301.60 0.00 2,828.68 527.08 01/18/2018 594,780.00 01/19/2018 0.00 600,000.00 0.00 594,780.00 3,250.00 0.00 4,187.50 937.50 0.00 0.00 0.00 527.08 527.08 0.00 0.00 0.00 937.50 937.50 3137EAEL9 FHLMC Note 2.375% Due 02/16/2021 03/13/2018 598,068.00 593.75 0.00 03/14/2018 0.00 0.00 0.00 600,000.00 0.00 1,781.25 0.00 598,068.00 1,187.50 1,187.50 1,187.50 369550BE7 General Dynamics Corp Note 3% Due 05/11/2021 Various 397,216.30 3,666.66 0.00 Various 0.00 0.00 0.00 400,000.00 0.00 4,666.66 0.00 397,216.30 1,000.00 1,000.00 1,000.00 40428HPV8 HSBC USA Inc Note 2.75% Due 08/07/2020 43814PAB6 Honda Auto Receivables Owner T 17-3 A2 1.57% Due 01/21/2020 11/16/2017 293,569.90 531.67 0.00 11/20/2017 0.00 0.00 0.00 290,000.00 0.00 1,196.25 0.00 293,569.90 664.58 664.58 664.58 09/25/2017 91,064.66 51.63 0.00 09/29/2017 0.00 119.15 0.00 78,484.73 12,586.90 44.50 0.00 78,477.76 112.02 112.02 112.02 43814UAG4 Honda Auto Receivables 2018-2 A3 3.01% Due 05/18/2022 05/22/2018 174,996.19 190.22 0.00 05/30/2018 0.00 438.96 0.00 175,000.00 0.00 190.22 0.00 174,996.19 438.96 438.96 438.96 43815HAC1 Honda Auto Receivables Owner 2018-3 A3 2.95% Due 08/22/2022 08/21/2018 254,965.01 62.69 0.00 08/28/2018 0.00 480.60 0.00 255,000.00 0.00 208.96 0.00 254,965.01 626.87 626.87 626.87 459058ER0 Intl. Bank Recon & Development Note 1% Due 10/05/2018 03/30/2016 449,667.00 1,825.00 0.00 03/31/2016 0.00 0.00 0.00 450,000.00 0.00 2,200.00 0.00 449,667.00 375.00 375.00 375.00 Chandler Asset Management Page 17 Execution Time: 10/2/2018 41 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 CM Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 459200HM6 IBM Corp Note 1.625% Due 05/15/2020 45950KCM0 International Finance Corp Note 2.25% Due 01/25/2021 02/07/2018 02/09/2018 400,000.00 392, 596.00 0.00 0.00 392,596.00 1,913.89 0.00 2,455.56 541.67 01/24/2018 01/26/2018 500,000.00 498, 580.00 0.00 0.00 498, 580.00 1,125.00 0.00 2,062.50 937.50 0.00 0.00 0.00 541.67 541.67 0.00 0.00 0.00 937.50 937.50 46625HKA7 JP Morgan Chase Callable Note Cont 12/23/2019 2.25% Due 01/23/2020 08/23/2017 08/28/2017 400,000.00 403,336.00 0.00 0.00 403,336.00 950.00 0.00 1,700.00 750.00 0.00 0.00 0.00 750.00 750.00 47788BAB0 John Deere Owner Trust 2017-B A2A 1.59% Due 04/15/2020 07/11/2017 07/18/2017 77, 545.69 87,024.76 0.00 9,485.81 77,538.95 61.50 115.32 54.80 108.62 0.00 0.00 0.00 108.62 108.62 47788EAB4 594918BF0 John Deere Owner Trust 2018-B A2 2.83% Due 04/15/2021 Microsoft Note 1.3% Due 11/03/2018 07/18/2018 399,983.60 1,132.00 0.00 07/25/2018 0.00 1,572.22 0.00 400,000.00 0.00 503.11 0.00 399,983.60 943.33 943.33 943.33 10/29/2015 129,870.00 553.94 0.00 11/03/2015 0.00 0.00 0.00 130,000.00 0.00 694.78 0.00 129,870.00 140.84 140.84 140.84 594918BG8 Microsoft Callable Note Cont. 10/03/20 2% Due 11/03/2020 07/11/2017 270,999.00 1,770.00 0.00 07/14/2017 0.00 0.00 0.00 270,000.00 0.00 2,220.00 0.00 270,999.00 450.00 450.00 450.00 65478GAB6 Nissan Auto Receivables Owner 2017-B A2A 1.56% Due 05/15/2020 08/16/2017 320,559.87 222.26 0.00 08/23/2017 0.00 416.74 0.00 281,551.29 39,019.65 195.21 0.00 281,540.22 389.69 389.69 389.69 68389XBK0 Oracle Corp Callable Note Cont 8/01/21 1.9% Due 09/15/2021 10/26/2017 395,816.00 3,504.44 0.00 10/31/2017 0.00 3,800.00 0.00 400,000.00 0.00 337.78 0.00 395,816.00 633.34 633.34 633.34 Chandler Asset Management Page 18 Execution Time: 10/2/2018 42 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 69353RFE3 PNC Bank Callable Note Cont 6/28/2022 2.45% Due 07/28/2022 857477AV5 State Street Bank Note 1.95% Due 05/19/2021 04/24/2018 04/26/2018 400,000.00 385,792.00 0.00 0.00 385,792.00 898.33 0.00 1,715.00 816.67 0.00 0.00 0.00 816.67 816.67 07/12/2017 396,056.00 07/17/2017 0.00 400,000.00 0.00 396,056.00 2,210.00 0.00 2,860.00 650.00 0.00 0.00 0.00 650.00 650.00 89237RAB4 Toyota Auto Receivable 2017-C A2A 1.58% Due 07/15/2020 07/25/2017 334,976.12 235.23 0.00 08/02/2017 0.00 441.06 0.00 302,368.46 32,610.52 212.33 0.00 302,365.60 418.16 418.16 418.16 89238BAB8 Toyota Auto Receivables Owner 2018-A A2A 2.1% Due 10/15/2020 01/23/2018 264,972.92 247.33 0.00 01/31/2018 0.00 463.75 0.00 265,000.00 0.00 247.33 0.00 264,972.92 463.75 463.75 463.75 91159HHL7 US Bancorp Callable Note 1X 12/29/2020 2.35% Due 01/29/2021 912828G53 US Treasury Note 1.875% Due 11/30/2021 07/19/2017 404,036.00 835.56 0.00 07/24/2017 0.00 0.00 0.00 400,000.00 0.00 1,618.89 0.00 404,036.00 783.33 783.33 783.33 08/28/2017 604,994.20 2,858.61 0.00 08/29/2017 0.00 0.00 0.00 600,000.00 0.00 3,780.74 0.00 604,994.20 922.13 922.13 922.13 912828J50 US Treasury Note 1.375% Due 02/29/2020 07/25/2017 598,408.26 22.79 0.00 07/26/2017 0.00 0.00 0.00 600,000.00 0.00 706.49 0.00 598,408.26 683.70 683.70 683.70 912828L24 US Treasury Note 1.875% Due 08/31/2022 09/06/2018 0.00 0.00 0.00 09/07/2018 435,445.31 (163.16) 0.00 450,000.00 0.00 722.55 0.00 435,445.31 559.39 559.39 559.39 912828L32 US Treasury Note 1.375% Due 08/31/2020 Various 600,184.82 22.79 0.00 Various 0.00 0.00 0.00 600,000.00 0.00 706.50 0.00 600,184.82 683.71 683.71 683.71 Chandler Asset Management Page 19 Execution Time: 10/2/2018 43 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 Citt Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 912828L40 912828M98 US Treasury Note Due 09/15/2018 US Treasury Note 1.625% Due 11/30/2020 10/29/2015 11/02/2015 0.00 449, 667.52 0.00 449,667.52 0.00 2,078.80 2,250.00 0.00 171.20 11/29/2016 11/30/2016 570,000.00 568,331.99 0.00 0.00 568, 331.99 2,353.59 0.00 3,112.81 759.22 0.00 0.00 0.00 171.20 171.20 0.00 0.00 0.00 759.22 759.22 912828Q37 US Treasury Note 1.25% Due 03/31/2021 04/27/2017 369,024.69 1,972.34 0.00 04/28/2017 0.00 2,343.75 0.00 375,000.00 0.00 12.88 0.00 369,024.69 384.29 384.29 384.29 912828Q78 US Treasury Note 1.375% Due 04/30/2021 05/25/2017 494,650.11 2,329.23 0.00 05/31/2017 0.00 0.00 0.00 500,000.00 0.00 2,892.76 0.00 494,650.11 563.53 563.53 563.53 912828543 912828576 US Treasury Note 0.75% Due 07/15/2019 US Treasury Note 1.125% Due 07/31/2021 08/01/2016 434,780.56 425.54 0.00 08/02/2016 0.00 0.00 0.00 435,000.00 0.00 691.51 0.00 434,780.56 265.97 265.97 265.97 08/28/2018 573,375.00 586.96 0.00 08/29/2018 0.00 0.00 0.00 600,000.00 0.00 1,137.23 0.00 573,375.00 550.27 550.27 550.27 912828SD3 US Treasury Note 1.25% Due 01/31/2019 04/29/2015 401,095.09 434.78 0.00 04/30/2015 0.00 0.00 0.00 400,000.00 0.00 842.39 0.00 401,095.09 407.61 407.61 407.61 912828ST8 US Treasury Note 1.25% Due 04/30/2019 Various 449,676.31 1,895.38 0.00 Various 0.00 0.00 0.00 450,000.00 0.00 2,353.94 0.00 449,676.31 458.56 458.56 458.56 912828TH3 US Treasury Note 0.875% Due 07/31/2019 03/30/2016 398,204.46 304.35 0.00 03/31/2016 0.00 0.00 0.00 400,000.00 0.00 589.67 0.00 398,204.46 285.32 285.32 285.32 Chandler Asset Management Page 20 Execution Time: 10/2/2018 44 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 912828UB4 912828UL2 US Treasury Note 1% Due 11/30/2019 US Treasury Note 1.375% Due 01/31/2020 10/29/2015 11/02/2015 450,000.00 443,181.20 0.00 0.00 443,181.20 1,143.44 0.00 1,512.30 368.86 0.00 0.00 0.00 368.86 368.86 12/08/2016 489,312.58 12/09/2016 0.00 490,000.00 0.00 489,312.58 585.87 0.00 1,135.12 549.25 0.00 0.00 0.00 549.25 549.25 912828UV0 US Treasury Note 1.125% Due 03/31/2020 Various 596,517.64 2,840.16 0.00 Various 0.00 3,375.00 0.00 600,000.00 0.00 18.54 0.00 596,517.64 553.38 553.38 553.38 912828V72 US Treasury Note 1.875% Due 01/31/2022 09/17/2018 0.00 0.00 0.00 09/18/2018 435, 744.14 (1,123.47) 0.00 450,000.00 0.00 1,421.54 0.00 435,744.14 298.07 298.07 298.07 912828W89 US Treasury Note 1.875% Due 03/31/2022 931142EJ8 Wal-Mart Stores Note 3.125% Due 06/23/2021 04/26/2018 580,593.75 4,733.61 0.00 04/30/2018 0.00 5,625.00 0.00 600,000.00 0.00 30.91 0.00 580,593.75 922.30 922.30 922.30 07/02/2018 402,052.00 2,222.22 0.00 07/05/2018 0.00 0.00 0.00 400,000.00 0.00 3,263.89 0.00 402,052.00 1,041.67 1,041.67 1,041.67 Total Fixed Income 28,994,950.17 28,517,623.18 871,189.45 543,370.40 28,845,442.23 110,764.91 44,834.25 107,955.87 42,025.21 0.00 0.00 0.00 42,025.21 42,025.21 CASH & EQUIVALENT 60934N807 Federated Investors Various 449,931.17 0.00 0.00 Govt Oblig Fund Inst. Various 590,937.78 1,110.24 0.00 166,233.02 874,635.93 0.00 0.00 166, 233.02 1,110.24 1,110.24 1,110.24 Chandler Asset Management Page 21 Execution Time: 10/2/2018 45 of 173 City of National City Account #10162 Income Earned As of September 30, 2018 Trade Date CUSIP Security Description Settle Date Units Book Value: Begin Book Value: Acq Book Value: Disp Book Value: End Prior Accrued Inc. Received Ending Accrued Total Interest Accr. Of Discount Amort. Of Premium Net Accret/Amort Income Earned Total Income 62479M KF9 MUFG Bank Ltd/NY Discount CP 2.34% Due 10/15/2018 89113XX33 Toronto Dominion NY Yankee CD 2.68% Due 05/24/2019 06/14/2018 06/15/2018 595,000.00 590, 281.65 0.00 0.00 590,281.65 05/23/2018 05/24/2018 250,000.00 3,016.65 0.00 4,176.90 1,160.25 0.00 0.00 0.00 1,160.25 1,160.25 250,000.00 0.00 0.00 250,000.00 1,861.11 0.00 2,419.44 558.33 0.00 0.00 0.00 558.33 558.33 89114MCK1 Toronto Dominion Bank Yankee CD 2.57% Due 05/24/2019 08/23/2018 350,000.00 199.89 0.00 08/24/2018 0.00 0.00 0.00 350,000.00 0.00 949.47 0.00 350,000.00 749.58 749.58 749.58 Total Cash & Equivalent 1,361,233.02 1,640,212.82 590,937.78 874,635.93 1,356,514.67 5,077.65 1,110.24 7,545.81 3,578.40 0.00 0.00 0.00 3,578.40 3,578.40 30,157,836.00 1,462,127.23 1,418,006.33 TOTAL PORTFOLIO 30,356,183.19 30,201,956.90 115,842.56 45,944.49 115,501.68 45,603.61 0.00 0.00 0.00 45,603.61 45,603.61 Chandler Asset Management Page 22 Execution Time: 10/2/2018 46 of 173 l'OFSA� COUNTY OrSAN D E O 1 tESTMENT POOL TREASURY INWSTMENT RESULTS SEP 2018 County of San Diego Treasurer -Tax Collector 11600 Pacific Hwy, San Diego, CA 92101 I www.sdttc.com 47 of 173 PARTICIPANT PARTICIPANT CASH BALANCES FMV FMV County of San Diego Pooled Money Fund As of September 30, 2018 ($000) FMV %of 07/31/18 08/31/18 09/30/18 Total COUNTY COUNTY- SPECIAL TRUST FUNDS NON -COUNTY INVESTMENT FUNDS SCHOOLS - (K THRU 12) COMMUNITY COLLEGES San Diego Grossmont-Cuyamaca MiraCosta Palomar Southwestern $ 755,160 2,182,308 131,446 4,080,275 221,914 225,143 146,795 290,770 262,546 $ 720,921 2,160,846 120,433 3,655,810 165,668 188,267 123,090 262,380 225,486 PARTICIPANT FMV FMV 07/31/18 08/31/18 FMV %of 09/30/18 Total $ 792,151 9.67% Lakeside FPD 2,135,417 26.07% Leucadia Wastewater District 123,681 1.50% Lower Sweetwater FPD 3,502,188 42.76% Metropolitan Transit System Mission Resource Conservation District North County Cemetery District 157,560 1.92% North County Dispatch 186,138 2.26% North County FPD 113,352 1.38% Otay Water District 251,862 3.08% Pomerado Cemetery District 224,524 2.74% Public Agencies Self -Insurance System Total Community Colleges FIRST 5 COMMISSION SANCAL SDCERA CITIES Chula Vista Coronado Del Mar Encinitas National City INDEPENDENT AGENCIES Alpine FPD Bonita-Sunnyside FPD Borrego Springs FPD Canebrake County Water District Deer Springs FPD Fallbrook Public Utility District Grossmont Healthcare District Julian-Cuyamaca FPD Lake Cuyamaca Rec & Park District 1,053,975 1,147,167 933,436 11.38% Ramona Cemetery District Rancho Santa Fe FPD 38,035 33,359 32,938 Rincon del Diablo Municipal Water District 7,083 7,213 7,220 SANDAG 14,185 596 603 SD County Regional Airport Authority San Diego Housing Commission San Diego Geographic lnformation Source 162,441 100,892 100,047 San Diego Law Library 33,922 33,923 34,035 San Diego Local Agency Formation Comm 2,610 2,610 2,620 San Diego Regional Training Center 3,969 3,969 3,973 San Dieguito River Park 8,173 8,173 8,204 San Marcos FPD San Miguel Consolidated FPD Santa Fe Irrigation District 1,236 1,060 779 Serra Cooperative Library System 5,322 5,364 5,076 Upper San Luis Rey Resource Consery Dist 1,269 1,112 999 Vallecitos Water District 51 51 52 Valley Center FPD 10,374 10,324 10,502 Valley Center Cemetery District 15 15 15 Valley Center Water District 1 1 2 Vista FPD 25 28 172 186 9,640 617 37,218 296 4,809 3,571 2,377 12,112 1,844 3,416 924 13,319 3,568 59,834 234,371 20,857 285 3,420 1,497 686 1,783 1 10,212 4,246 232 50 5,216 2,654 388 22,783 2,975 7,706 6,804 4,681 529 35,749 260 4,750 1,548 2,280 210 1,760 3,416 910 12,257 3,569 62,448 239,508 20,858 407 3,476 2,072 703 1,655 1 8,679 4,246 232 50 5,216 2,326 388 23,266 2,925 6,775 4,714 533 58,621 261 4,905 1,338 2,344 248 1,778 3,429 898 11,064 3,581 84,729 233,971 20,936 383 3,514 1,945 701 1,534 1 9,030 4,262 232 51 5,235 2,246 390 23,250 2,728 29 Total Voluntary Participants 181 761,791 666,055 702,900 8.62% Pooled Money Fund Total $ 9,058,147 $ 8,288,956 $ 8,189,773 100.00% 5 48 of 173 Please see below for the Market Price breakdown for July 2018. Let me know if you need anything else. Thank you! National City PoolYTM: 1.985 Conversion of Oracle Cash Balance to COSD Pool Market Price Month Ended July 31, 201B Current Month Prior Month Prior Quarter Prior Year 7/31/2018 5/30/2018 4/30/2018 7/31/2017 COSD Pool Market Price 99.181% 99.480% 99.326% 99.145% Fund Description Oracle Cash Balance Market Value Market Value Market Value Market Value 44077 NATIONAL CITY INVESTMENT FUND 8,240,374 8,172,863 8,185,787 8,148,638 8,071,900 Total for National City 8,240,374 8,172,863 8,185,787 8,148,638 8,071,900 http://www.sdtreastax.com/" style='position:absolute;margin-left:0;margin- top:0;width:52.55pt;height:52.55pt;z-index:251659264;visibility:visible;mso-wrap-style:square;mso- width-percent:0;mso-height-percent:0;mso-wrap-distance-left:0;mso-wrap-distance-top:0;mso-wrap- distance-right:9pt;mso-wrap-distance-bottom:0;mso-position-horizontahleft;mso-position-horizontal- relative:text;mso-position-vertical:absolute;mso-position-vertical-relative:text;mso-width- percent:0;mso-height-percent:0;mso-width-relative:page;mso-height-relative:page' o:button="t"> Steven Wong Associate Accountant San Diego County Treasurer -Tax Collector's Office Phone: 619.685.2640 I Fax: 619.446.8222 I www.sdttc.com SIGN UP for e-NOTIFICATIONS r Click here to receive Property Tax Bill Reminders 49 of 173 Please see below for the Market Price breakdown for August 2018: National City PotI17M: 2.008 Conversion of Oracle Cash Balance to COSD Pool Market Price Month Ended August 31, 2018 Current Month Prior Month PriorQua rter PriorYear 8/31/2018 7/31/2018 5/31/2018 8/31/2017 COSD Pool Market Price 99.134% 99.181% 99.497% 99.620% Fund Description Oracle Cash Balance MarketVaIue Market Value Market Value Market Value 44077 NATIONAL CITY INVESTMENT FUND 8,240,374 8169,013 8,098.259 8;.152.595 8.111,E35 Total for National City 8,240,374 8,169,013 8,098,269 8,152,695 8,111,605 Please let us know if you have any questions or need more information. Thank you, Ann Duong Senior Accountant San Diego County Treasurer -Tax Collector's Office 1600 Pacific Highway Rm. 152 I San Diego, CA 92101 Phone: 619.531.5109 I Fax: 619.446.8222 I www.sdttc.com SUBSCRIBE to ■r e-Notiflcatlons Click here 50 of 173 Please see below for the market price breakdown for September 2018: National City Conversion of Oracle Cash Balance to COSD Pool Market Price Month Ended September 30, 2018 COSD Pool Market Price Fund Description NATIONAL CITY INVESTMENT 44077 FUND Total for National City Pool YTM: 2.074 Current Prior Month Month Prior Quarter 9/30/2018 8/31/2018 6/30/2018 Prior Year 9/30/2017 98.985% 99.134% 99.264% 99.560% Oracle Cash Market Market Balance Value Value Market Value Market Value 8,266,248 8,182,345 8,169,013 8,266,248 8,182,345 8,169,013 8,185,787 8,077,908 8,185,787 8,077,908 Please let us know if you have any questions or need more information. Thank you, Ann Duong Senior Accountant San Diego County Treasurer -Tax Collector's Office 1600 Pacific Highway Rm. 152 I San Diego, CA 92101 Phone: 619.531.5109 I Fax: 619.446.8222 I www.sdttc.com SUBSCRIBE to ■r e-Notlflcatlons ' r I Click here 51 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 52 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City reciting the fact of the General Municipal Election held on November 6, 2018, declaring the result and such other matters as provided by law. (City Clerk) Please scroll down to view the backup material. 52 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City reciting the fact of the General Municipal Election held on November 6, 2018, declaring the result and such other matters as provided by law. (City Clerk) PREPARED BY: Michael R. Dalla DEPARTMENT: City Clerk PHONE: '619-336-4226 APPROVED BY: EXPLANATION: Once the Registrar of Voters has canvassed the election and provided an "Official Canvass" of the returns to the City Clerk, the City Council must meet and adopt a Resolution to "Declare the Results pursuant to California Election Code 15400, incorporating the "Official Canvass" into the Resolution as "Exhibit A". The Official Canvass from the Registrar of Voters and corresponding Resolution reciting the fact of the general Municipal Election and declaring the results is attached. Final Official Vote Count: Mayor Alejandra Sotelo-Solis: 5,506 Ditas Delossantos Yamane: 3,468 R. Mitchel Beauchamp: 1,576 Daniel Perez: 1,383 City Council Ron Morrison: Mona Alvarado -Rios: Jose Rodriguez: Candy Morales: Sherry Gogue: James Kim III: 4,966 4,844 4,770 2,843 1,545 627 Measure W (Rent Control) No: 6,115 Yes: 5,960 FINANCIAL STATEMENT: ACCOUNT NO. ENVIRONMENTAL REVIEW: ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt the Resolution. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Resolution with Exhibit "A" (Certified "Official Canvass" from the Registrar of Voters) 53 of 1731 RESOLUTION NO. 2018 — 214 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 6, 2018, DECLARING THE RESULTS, AND SUCH OTHER MATTERS AS PROVIDED BY LAW WHEREAS, a General Municipal Election was held and conducted in the City of National City, California, on Tuesday, November 6, 2018, as required by law; and WHEREAS, notice of the election was given in time, form, and manner as provided by law; voting precincts were properly established, election officers were appointed, and in all respects the election was held and conducted and the votes were cast, received, and canvassed, and the returns made and declared in time, form, and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, pursuant to Resolution No. 2018-147 adopted on July 24, 2018, the San Diego County Registrar of Voters canvassed the returns of the election and has certified the results to this City Council, the results are received, attached, and made a part hereof as Exhibit NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: SECTION 1. That the whole number of ballots cast in the City, except absent voter ballots, was 4,937. That the whole number of absent voter ballots cast in the City was 7,827 making a total of 12,764 ballots cast in the City. SECTION 2. That as a result of the election, a majority of the voters voting on Proposition "W" relating to rent control did vote against it. That the names of persons voted for at the election for Mayor are as follows: ALEJANDRA SOTELO-SOLIS DITAS DELOSSANTOS YAMANE MITCHEL BEAUCHAMP DANIEL PEREZ That the names of persons voted for at the election for City Council are as follows: RON MORRISON MONA ALVARADO-RIOS JOSE RODRIGUEZ CANDY MORALES SHERRY GOGUE JAMES KIM III SECTION 3. That the number of votes given at each precinct and the number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates are listed in the attached Exhibit "A". 54 of 173 Resolution No. 2018 — 214 Page Two SECTION 4. The City Council does declare and determine that: ALEJANDRA SOTELO-SOLIS was elected as Mayor for the full term of four years; and RON MORRISON was elected as a Member of the City Council for the full term of four years; and MONA ALVARADO-RIOS was elected as a Member of the City Council for the full term of four years; and SECTION 5. That the City Clerk shall enter on the records of the City Council of the City, a statement of result of the election showing: (a) The whole number of votes cast in the City; (b) The names of the persons voted for; (c) For what office each person was voted for; (d) The number of votes given at each precinct to each person; and (e) The total number of votes given in the city to each person. SECTION 6. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California, and shall have them subscribe to it and file it in the Office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of December, 2018. Alejandra Sotelo-Solis, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Dalla, City Clerk Angil P. Morris -Jones City Attorney 55 of 173 CERTIFICATION OF COUNTY CLERK/REGISTRAR OF VOTERS OF THE RESULTS OF THE CANVASS OF THE November 6, 2018, GENERAL ELECTION STATE OF CALIFORNIA ss. COUNTY OF SAN biEW I, Nicit itCI Vd , County Clerk/Registrar of Voters of said county, do hereby certify that, in pursuance to the provisions of Elections Code Section 15300, et seq., I did canvass the results of the votes cast in the General Election held in said County on November 6, 2018, for measures and contests that were submitted to the vote of the voters, and that the Statement of Votes Cast, to which this certificate is attached is full, true, and correct. I hereby set my hand and official seal this 6" day of Now -mitt— 2018 at the County of Sa•t hip County of So# D i iio State of California Certification of Elections Official (11/2018) EXHIBIT "A" Page 1 of 40 56 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY Date:12/I0/18 Time:14:26:06 Page:1 of 10 TURN OUT Reg. Voters Cards Cast Turnout Jurisdiction Wide 515600-NATIONAL CITY Polls Ballots 1014 616 60.75% Mail Ballots 1014 522 51.48% Total 1014 1138 112.23°/ 515640-NATIONAL CITY Polls Ballots 1104 278 25.18g' Mail Ballots 1104 738 66.85% Total 1104 1016 92.03% 515650-NATIONAL CITY Polls Ballots 1122 382 34.05% Mail Ballots 1122 523 47.06%, Total 1122 910 81.11 % 515690-NATIONAL CITY Polls Ballots 1372 534 38.92V Mail Ballots 1372 817 59.55% Total 515800-NATIONAL CITY Polls Ballots Mail Ballots Total 1393 1449 104.02% 515920-NATIONAL CITY Polls Ballots 1330 419 31,5014 Mail Ballots 1330 767 57.67% Total 1330 1186 89.17% 516000-NATIONAL CITY Polls Ballots 1353 614 4533V Mail Ballots 1353 918 67.85% Total 1353 1532 113.231 516209-NATIONAL CITY Polls Ballots 700 310 44,291f Mail Ballots 700 466 66,57%. Total 516510-NATIONAL CITY Polls Baltots , Mail Ballots Total 1044 1220 116.36, 516600-NATIONAL CITY Polls Ballots 992 269 27.12 Mail Ballots 992 799 80.54 Total 992 1068 107.66% 516800-NATIONAL CITY Polls Ballots 1106 556 50.27V Mail Ballots 1106 586 52.98°/ Total 1106 1142 103.25% 517000-NATIONAL CITY Polls Ballots 1631 629 38.57% Mail Ballots 1631 1 111 68,12,,te. Total 1631 1740 106,6814 517200-NATIONAL CITY Polls Ballots 1544 504 32,64'/ Mail Ballots; 1544 1159 75 0 14 Total 1544 1663 107.71• 517400-NATIONAL CITY II Polls Ballots 774 252 32.56% Mail Ballots 774 531 68.60% Total 774 783 101.16% 517500-NATIONAL CITY Polls Ballots 1057 470 44.47% Mail Ballots 1057 580 54.87% Total 1057 1050 99,34% I372 1351 98.47% 1393 1393 649 46.59% 800 57.43% 700 776 110.86% 1044 1044 515 49.33%, 705 67.53% 57 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY Date:12/10/18 Time:14:26:06 Page:2 of 10 Reg. Voters TURN OUT Cards Cast °lo Turnout 517800NATIONAL CITY Polls Ballots Mail Ballots Total 517900-NATIONAL CITY Polls Ballots Mail Ballots Total 518100-NATIONAL CITY Polls Ballots MailBallots Total 518300-NATIONAL CITY Polls Ballots Mail Ballots 1274 1274 578 45.37% 714 56.04% 1274 1292 101.419 914 471 S1.53% 914 562 61.49% 914 1033 113.02% 1660 635 38,25% 1660 1179 71.02°4 1660 1814 109,28% 921 921 416 45.17% 621 67,43% Total 518610-NATIONAL CITY Polls Ballots Mail Ballots Total 518800-NATIONAL CITY Polls Ballots Mail Ballots 921 884 884 337 112.60% 206 23.30% 5I4 58.T4!I 884 720 81.451 1307 572 43.76% 1307 880 67.33% Total 999507-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total 999508-VBM-AV Polls Ballots Mail Ballots Total 999568-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total 999569-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total Total Polls Ballots Mail Aalhts Total 1307 1452 1 l 1.09%% 35 0 0.00% 35 32 91.43% 35 32 91.43% 0 0 0 0 i 0 0 0 0 0 0 0 112 112 112 0 0.00% 124 110.71V 124 110.71%1 24643 9875 40.07% 24643 15653 63,52°%4 24643 25528 103.59% 58 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY Date:12/10/18 Time: I4:26:06 Page:3 of 10 Reg. Voters CITY OF NATIONAL CITY MAYOR Times Counted Total Votes DANIEL PEREZ D DELOSSANTOS YAMANE Jurisdiction Wide Polls Ballots Mail Ballots 1014 308 267 34 12.73% 69 25.84% 1014 260 248 20 8.06% 70 28.23% Total Polls Ballots Mail Ballots 1014 568 515 54 10.49% 139 26.99% 1104 139 128 13 10.16% 32 25.00% 1104 369 353 37 10.48% 145 41.08% Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots 1104 508 481 50 10.40% 177 36.80% 1122 191 180 16 8.89% 33 18.33% 1122 264 243 28 11.52% 70 28.81% 1122 455 423 44 10.40% 103 24.35% 1372 266 246 29 11.79% 47 19.1I% 1372 409 394 55 13.96% 90 22.84% Total Polls Ballots Mail Ballots 1372 675 640 84 13.13% 137 21.41% 1393 324 295 42 14.24% 61 20.68% 1393 400 380 41 10.79% 87 22.89% Total Polls Ballots Mail Ballots 1393 724 675 83 12.30% 148 21.93% 1330 210 196 35 17.86% 58 29.59% 1330 385 375 52 13.87% 140 37.33% Total Polls Ballots Mail Ballots 1330 595 571 87 15.24% 198 34.68% 1353 307 289 35 12.11% 67 23.18% 1353 460 443 38 8.58% 123 27.77% Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots 1353 767 732 73 9.97% 190 25,96% '700 155 142 20 14,08% 47 33.10% 700 232 219 13 5.94% 88 40,18% 700 387 361 33 9.14% 135 37.40% 1044 258 238 35 14.71% 65- 27.31% 1044 353 340. 31 9.12% 109 32.06% Total Polls Ballots Mail Ballots 1044 611 578 66 11.42% 174 30.10% 992 135 113 13 11.50% 42 37.17% 992 400 366 27 7.38% 145 39.62% Total Polls Ballots Mail Ballots 992 535 479 40 8.35% 187 39.04% 1106 278 248 29 11.69% 67 27.02% 1106 296 286 30 10.49% 93 32.52% Total Polls Ballots Mail Ballots 1106 574 534 59 11.05% 160 29.96% 1631 315 280 36 12.86% 81 28.93% 1631 558 533 56 10.51 % 188 35.27% Total Polls Ballots Mail Ballots 1631 873 813 92 11.32% 269 33,09% 1544 252 235 22 9.36% 110 46.81% 1544 580 560 4I 7.32% 284 50.71% Total Polls Ballots Mail Ballots 1544 832 795 63 7.92% 394 49.56% 774 126 112 8 7.14% 35 31:25% 774 266' 255 32 12,55% 70 27.45% Total Polls Ballots Mail Ballots 774 392 367 40 10,90% 105 28.61% 1057 235 219 36 16.44% 38 17.35% 1057 290 276 46 16.67% 63 22.83% Total Polls Ballots Mail Ballots 1057 525 495 82 16.57% 101 20.40% 1274 289 260 31 11.92% 51 19.62% 1274 356 340 43 12,65% 61 17.94% Total Polls Ballots Mail Ballots 1274 645 600 74 12.33% 112 18.67% 914 235 209 16 7.66% 41 19.62% 914 280 276 21 7.61% 62 22.46% Total Polls Ballots Mail Ballots 914 515 485 37 7.63% 103 21.24% 1660 317 304 58 19.08% 73 24;01% 1660 591 556 73 13.13% 133 23.92% Total Polls Ballots Mail Ballots 1660 908 860 131 15.23% 206 23.95% 921 208 184 25 13.59% 42 22.83% 921 313 302 40 13.25% 106 35.10% Total Polls Ballots Mail Ballots Total 921 521 486 65 13.37% 148 30.45% 884 103 95 15 15.79% 19 20.00% 884 257 243 30 12.35% 57 23.46% 884 360 338 45 13.31% 76 22.49% 59 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY Date:12/10/18 Time:14:26:06 Page:4 of 10 Reg, Voters CITY OF NATIONAL CITY MAYOR Times Collated Total Votes DAN1EL PEREZ D DELOSSANTOS YAMANE 518800-NATIONAL CITY Polls Ballots Mail 13a11ots Total 999507-NATIONAL CITY-VBM Potts Ballots Mail Ballots Total 999508-VBM-AV Polls Ballots Mail Ballots Total 999568-NATIONAL CITY-VeM Polls Ballots Mail Ballots Tow] 999569-NATIONAL CITY VBM Polls Ballots Mail Ballots Total Total Polls Ballots Mail Ballot. Total 1307 286 259 30 11.58 70 27.03% 1307 442 413 47 11.38% 115 27.85% 1307 728 672 77 11.46% 185 27.53% 35 0 0 0 - 0 - 35 16 16 2 12.50% 12 75,00% 35 16' 16 2 12.50% 12 75.00% o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 © 0 0 112 0 0 0 • 0 - 112 62 55 2 3,64% 9 16.36% 112 62 55 2 3,64% 9 16.36% 24643 4937 4499 578 12.85% 1148 25.52% 24143 7839 7472 80S 10,77% 2320 31,05% 24643 12776 11971 1383 11.55% 3468 28.97% 60 of 173 County of San Diego Gubernatorial General Election November b, 2018 Official Results - CITY OF NATIONAL CITY CITY OF NATIONAL CITY MAYOR A SOTELO-SOLIS R. MITCHEL BEAUCHAMP Write -In Votes Jurisdiction Wide Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots 139 52.06% 144 58.06% 283 54.95% 64 50,00% 126 35.69% 190 39.50% 112 62.22% 119 48.97% 231 54.61% I33 54.07%, 179 45.43% 23 8.619/o 12 4.84% 35 6.80% 19 14.84% 45 12.75% 64 13.31% 19 10.56% 25 10.29°° 44 10.40% 37 15.04% 68 17,26% 2 0.75% 2 0.81% 4 0.78% 0 0.00% o oowd. o,ow4 0 0,04Yd 1 0,41%1 1 0,24 0 0.00%1 2 0.51 % Total Polls Ballots Mail Ba1io16 Total Polls Ballets Mail Ballots 312 48.75% 164 55.59% 202 53,16% 366 54,22% 91 46,43% 137 36,53% 105 16.41% 2 0.31% 27 9.15% I 0,34% 50 13.16% 0 000% 77 11,41% 1 11,15% II 5.61 % 1 0.51 % 46 12.27% 0 9,06% Total Polls Ballots Mail Ballots 228 39.93% 148 51,21% 1,8 44,70% 57 9,98% l 0.18% 38 13,15% 1 0.35%. 83 18.74% I 0,23% Total Polls Ballots Mall Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballok 346 47.27% 56 39.44% 79 36,07L 135 37,40% 104 43,70% 126 37.06% 230 45 125 39.79% 39,82% 34,15% 121 16.53% 2 0.27% 19 13.38% 0 0,00% 39 17,81% 0 0,00% 58 16.07% 0 0,00% 32 13.45% 2 0.84% 73 21 A7% I 0,29°.tit 105 18.17% 3 0,52% 13 11.50% 0 0,00% 69 18.85% 0 0.00%, Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots 170 35.49% 139 56,05% 127 44,41% 266 49,81% 141 50.36% 222 41,65% 82 17.12% 13 5.2A% .15 12.24% 0,00% 0 •.00% 1 0,350 48 8.99% 1 0.1. 19 6.79% 3 1.071, 65 12.20% 2 Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots 363 44,65% 82 34,89% 167 29<82% 249 31.32% 48 42.86% 99 38.82% 147 40.05% 115 52.51% 137 49.64% 84 10.33% 21 8.94% 68 12.14% 89 11.19% 21 18.75% 54 21,18% 75 20.44% 29 13.24% 26 9.42% 5 0.62'�'. 0 0.00% 0 0.0o 0 0,00% 0 0,00V 0 0,00% 0 0.00% 1 0,44%- 4 1,45% Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots 252 50.91 % 158 60.77% 201 59.12% 359 59.83% 135 64.59% 157 56.88' 55 11.11% 20 7.69% 32 9.41% 52 8.67% 17 8.13% 35 12.68% 5 1,01% 0 0.00% 3 0.88% 3 0.5031; O 0.00% 1 0.36% Total Polls Ballots Mail Ballots 292 60.21% 130 42.76% 249 44.78% 52 10.72% 41 13A9% 100 17,99% 1 0.21V 2 0,66% 1 0,18°y Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total 379 44.07% 97 52.72% 121 40.07% 218 44.86% 48 50.53% 120 49.38% 168 49.70% 141 16.40% 20 10.87% 31 111.26% 51 10.49% 13 13,68% 36 14.81% 49 14,50% 3 0.35% O 0.00% 4 4 0,8231 O 0.00% O 0.00% O 0.00%/ Date:12110 18 Time:14:26:04 Page:5 of 10 61 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY Date:12/10/18, Time:14:26:06 Page:6 of 10 CITY OF NATIONAL CITY MAYOR A SOTELO-SOLIS R. MITCHEL BEAUCHAMP Write -In Votes 518800-NATIONAL CITY Polls Ballots Mail Ballots 114 44,02% 178 43.10% 44 16.99% 1 0.39% 72 17.43% 1. 0.24% Total 999507-NATIONAL CITY-VBM Polls Ballots Mail Ballots 292 43.45% 0 - 116 17.26% 2 0.30° 0 2 12.50% 0 0.00% 0 0 0.00% Total 999508-VBM-AV Polls Ballots Mail Ballots 2 12.50% .0 0.00% 0 0.00% 0 0 0 0 - 0 - 0 Total 999568-NATIONAL CITY-VBM Polls Ballots Mail Ballots 0 0 0 0 0 0 0 0 Total 999569-NATIONAL CITY-VBM Polls Ballots Mail Ballots 0 0 0 0 0 - - 0 - 28 S0.9I % 16 29.09% 0 0.00% Total Total Polls Ballots Mail Ballots Total 28 50.91% 2263 50.30% 3243 43.40% 5506 45.99% 16 29.09% 496 11.02% 1080 14.45% 1576 13.17% 0 0.00% 14 0.31 24 0.32°i 38 0.32% 62 of 173 County of San Diego Gubernatorial General Election November b, 2018 Official Results - CITY OF NATIONAL CITY CITY OF NATIONAL ern- CITY COUNCIL Reg, Voters Times Counted Total Votes MONA ALVARADO-RIOS JOSE RODRIGUEZ Jurisdiction Wide Polls Ballots Mail Ballots 1014 308 418 97 23.21% 130 31.10% 1014 260 419 134 31-98°4 _ 116 27.68% Total Polls Ballets Mail Ballots 1014 568 837- 231 27.60% 246 29,39% 1104 139 198 42 21.21% 47 23.74% 1104 369 602 157 26.08% 115 19.10% Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mall Ballots Total Polls Ballots Mail Ballots Total Palls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total 1104 508 800 199 24.88% 162 20.25% 1122 191 290 83 28.62% 101 34,83% 1122 264 424 91 21.46* 109 25.71% 1122 455 714 174 24,37 % 210 29.41% 1372 266 395 105 26.58% 114 28,86% 1372 409 644 _ 155 24.07% 149 23.14% 1372 675 I039 260 25.02% 263 25.31 % 1393 324 447 110 24,61% 131 29.31% 1393 400 644 154 23.91 °.•0 181 28.11% 1393 724 1091 264 24.20% 312 28.60% 1330 210 313 69 22.04% 90 28.75% 1330 385 632 157 24.84% 149 23,58% 1330 595 945 226 23.92% 239 25.29% 1353 307 451 116 25.72% 127 28.16% 1353 460 753 192 25.50% 186 24.70% 1353 767 1204 308 25.58% 313 26.00% 700 155 227 46 20.26% 69 30.40% 700 232 358 78 21.79% 82 22.91 % 700 387 585 124 21.20% 151 25.81% 1044 258 351 87 24.79% 90 25.64% 1044 353 601 163 27.12% 109 18.14N 1044' 611 952 250 26,26% 199 20,90°% 992 135 184 43 23.37% 36 19.57% 997 400 641 147 22.93% 96 14.98% 992 535 825 190 23.03% I32 16,00% 1106 278 381 90 23.62% 125 32,81% 1106 296 492 133 27.03% 136 27.64% 1106 574 873 223 25.54% 261 29.90% 1631 315 436 118 27.06% 115 26.38% 1631 558 894 216 24.16% 168 18,79% 1631 873 1330 334 25,11% 283 21,28% 1544 252 357 73 20.45% 77 21.57% 1544 580 939 225 23.96% 145 15,449 1544 832 1296 298 22,99% 222 17,13% 774 126 181 47 25.97% 37 20.44% 774 266 446 114 25.56% 100 22.42% 774 392 627 161 25.68% 137 21,85% I057 235 351 87 24.79% 97 27.64% 1057 290 468 10t 21,58% 122 26.07% 1057 525 819 188 22.95% 219 26,74% 1274 289 401 90 22,44% 124 30.92% 1274 356 572 155 27,10% 179 31.29% 1274 645 973 245 25.18% 303 31.14% 914 235 317 83 26.18% 103 32,49% 914 280 432 130 30.09% 100 23.15% 914 515 749 213 28,44% 203 27.10% 1660 317 476 106 22.27% 114 23.95% 1660 591 928 221 23,111% 211 22.74% 1660 908 1404 327 23.29% 325 23.15% 921 208 279 71 25,4534 77 27,60% 921 313 526 128 24,33% 136 25,8634 921 521 805 199 24.72% 213 26.46% 884 103 155 46 29.68% 37 23.87% 884 257 416 100 24,04% 102 24,52% 884 360 571 146 25.57% 139 24.34% Date:12/10/18 Time:14:26:06 Page:7 of 10 63 of 173 County of San Gubernatorial Gen November 6,Official Results - C]TY OF Gene Diego Election 2018 NATIONAL CITY Date:12/10/18 Time:14:26:06 Page:8 of 10 CITY OF NATIONAL CITY CITY COUNCIL Reg. Votxa Times Counted Total Votes MO] A ALVARADO-RIOS JOSE RODRIGU'EZ 5 1 8800-NATIONAL CITY Polls Ballots Mail Ballots 'Dotal 999507-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total 999508-VBM-AV Polls Ballots Mail Ballots Total 999568-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total 999S69-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total Total' Polls Ballots Mail Ballot& Total 1307 286 397 1307 442 661 1307 728 1058 35 0 0 35 16 28 35 16 28 87 21.91% 167 25.26% 254 24.01 % 0 - 6' 21.43% 6 21.43% 0 0 0 • o o 0 0 o 0 0 * o 0 0 0 0 0 0 0 0 0 0 0 112 0 0 0 112 62 90 24 112 62 90 24 24643 4937 7005 1696 24643 7839 12610 3148 24643 12776 19615 4844 26.67% 26,67% 24.21% 24.96%u 24.70% 84 124 208 0 2 2 0 a 0 0 0 0 0 28 28 1925 2845 4770 21.16% 18.76% 19.66% 7.14% 7.14% 31.11% 31.11 % 27.48% 22.56% i24.32% 64 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results w CITY OF NATIONAL CITY Date:12/10/18 TiPage:9 of 10 Page:9 of 10 JAMBS KIM II! CITY OF NATIONAL CITY CITY COUNCIL CANDY MORALES RON MORRISON SHERRY GOGUE Write -En Votes Jurisdiction Wide Polls Ballots 15 3.59% 56 13.40% 58 23.44% 22 5.26% 0 0.00o/a Mail Ballots 8 1.91% 40 9.55% 86 20.53% 35 8.35% 0 0.00% Total 23 2.75% 96 11.47% 184 21,98% 57 6.81% 0 0.00% Polls Ballots 9 4.55% 29 14.65% 55 27.78% 16 8.08% 0 0.00% Mail Ballots 10 1,66% 91 15.12% 185 30,73% 44 7.31% 0 0,00%, Total 19 2.38% 120 15.00% 240 30.00% 60 7.50% 0 0.0 % Polls Ballots 11 3.79% 38 13.10% 54 18.62% 3 1.03% 0 0.00% Mail Ballots 12 2.83% 65 15.33% 107 25.24% 39 9.20% 1 0.24% Total 23 3.22% 103 14.43% 161 22.55% 42 3.88% 1 0,14% Polls Ballots 14 3.54% 54 13.67% 77 19.49% 30 7.59% 1 0.25%' Mali Ballots 29 4.50% _ 83 12,8%,,/0 167 25.93% 59 9.16% _ . 0.31% Total 43 4.14% 137 13,19% 244 23.48% 89 8.57% 3 0.29of Polls Ballots 16 3.58% 75 16,78% 98 21.92% 17 3.80% 0 0.00% Mail Ballots 17 2.64% 117 18.17% 132 20.50% 41 6.37% 2 0.31% Total 33 3.02% 192 17.60% 230 21.08% 58 5.32% 2 0.1 S% Polls Ballots 7 2.24% 38 12.14% 76 24.28% 31 9.90% 2 0.643 Mail Ballots 16 2,53% 95 13.03% 163 25,79 4 49 7.75% 3 0.47°/ Total 23 ,2,43% 133 14.07% 239 25.29% 80 8.47% 5 0.53°t� Polls Ballots 17 3.77% 67 14.86% 93 20.62% 30 6.65% 1 0.22V� Mail Ballots 28 3,72% 94 12.48% 180 23.90% 73 9.69% 0 0.000 Total 45 3.74% 161 13.37% 273 22,67% 103 8.55% 1 0.08% Polls Ballots 4 1.76% 35 15.42% 51 22,47% 22 9.69% 0 0,00% Mail Ballots 13 3.63% 53 14.80% 106 29.61% 26 7,26% 0 0.00% Total 17 2.91% ,,: 15.04% 157 26,84% 48 8.21% 0 0.00% Polls Ballots 11 3.13% 46 13.11% 75 22.51'% 37 10.54% 1 0.28% Mail Ballots 15 2,50% 8I 13.48% 158 26,29% 75 12.48% 0 0.00% Total 26 2.73% 127 13.34% 237 24.89% 112 11.76% 1 0.11% Polls Ballots 5 2.72% 28 15.22% 52 28,26% 20 10.87% 0 0.00% Mail Ballots 27 4.21% 91 14.20%0. 215 33.54% 65 10.14% 0 0.00%! Total 32 3,88% 119 14.42% 267 32.36% 85 10,30% 0 0,00% Polls Ballots 4 1.05% 68 17.85% 68 17.85% 26 6.82% 0 0.00V Mail Ballots 13 2.64% 74 15.04% 115 23.37% 20 4.07% I 0,20% Total 17 1.95% 142 16.27% 183 20.96% 46 5.27% 1 0.11% Polls Ballots 14 3.21% 66 15.14% 102 23.39% 21 4,82% 0 0.00% Mail Ballots 37 4.14% 147 16.44% 266 29.75% 60 6.71% 0 0.00%t Total 51 3.83% 213 16.02% 368 27.67% 81 6.09% 0 0.00% Polls Ballots 16 4.48% 47 I3.17% 115 32.21% 29 8.12% 0 0.00% Mail Ballots 24 2.56% 149 15.87% 309 32.91% 86 9.16% 1 0.11% Total 40 3,09% 196 15.12% 424 32.72% 115 8.87% 1 0.08% Polls Ballots 8 4.42% 29 16.02% 51 28.18% 9 4.97% 0 0.00% Mail Ballots 14 3.14% 64 14.35% 121 27.13% 33 . 7A0% 0 0.00% Total 22 3.51% 93 14.8316 172 27.43% 42 6.70% 0 0,00% Polls Ballots 14 3.99% ' 54 15.38% 67 19.09% 32 9.12% 0 0.00% Mail Ballots 18 3.85% 81 17.31% 110 23.50% 36 7.69% 0 0.00% Total 32 3.91% 135 16.48% 177 21.61% 68 8.30% 0 0,00% Polls Ballots 6 1.50% 60 14.96% 102 25.44% 19 4.74% 0 0.00% Mail Ballots 17 2.97% 88 15.38% 111 19.41% 22 3.85% 0_ 0.001 Total 23 2.36% 148 15.21% 213 21.89% 41 4.21% 0 0.00% Polls Ballots 15 4,73% 39 12.30% 67 21,14% 9 2.84% 1 0.32% Mail Ballots 13 3.01% 43 9.95% 120 27.78% 26 6.02% 0 0.00% Total 28 3.74% 82 10.95% 187 24.97% 35 4.67% 1 0.13% Polls Ballots 17 3.57% 74 15.55% 116 24.37% 49 10.29% 0 0.00% Mail Ballots 29 3.13% 117 12,61% 243 26.19% 106 1 I.42% 1 0,11V Total 46 3.28% 191 13.60% 359 25.57% 155 11.04% 1 0,0716 Polls Ballots 7 2.51% 40 14,34% 71 25.45% 13 4,66% 0 0.00°/ Mail Ballots 16 3.04% 71 13.50% 127 24.14% 48 9.13% 0 0.00V Total 23 2.8616 111 13,7916 198 24.6016 61 7.58% 0 0.00°/ Polls Ballots 8 5.16% 17 10.97% 41 26,45% 6 3,87% 0 0.00%ry, Mail Ballots 13 3.13% 54 12.98% 106 25.48% 40 9,62% 1 0.24°d "Tota1 21 3.68% 71 12.43% 147 25.74% 46 8.06% 1 0.18161 65 of 173 • • County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY Date:12/10/1 E 06 a e:1of P1 Page: F0 of IQ CITY OF NATIONAL CITY CITY COUNCIL JAMES KIM III CANDY MORALES ' RON MORRISON SHERRY GOGUE Write -Fit Votes 518800-NATIONAL CITY Polls Ballots 19 4.79% 71 17.88% 92 23.17% 44 11.08% 0 0.00% Mail Ballots 18 2fl54 101 15.28% 183 27 69% 66 9.98% 2 0.30% Total 37 3.50% 172 16.26% 275 25,99% 110 10.40% 2 0.19% ' 999507-NATIONAL CITY-VBM Polls Ballots 0 - 0 0 - 0 - 0 •• Mail Ballots 1 3.57% 0 0.00% 12 42,86% 7 25.00% • 0.00°% Total I 3.57% 0 0.00% 12 42.86% 7 25.00% • 0.00% 999508-VBM-AV Polls Ballots WI Ballots Ballots II 0 • • 0 0 - - 0 0 - - 0 0 - - 0 0 - Tole/ 0 - • . • - 0 - 0 - 999568-NATIONAL CITY-VBM Polls Ballots 0 • 0 - 0 0 - 0 - Mai1Ballots 0 - 0 - 0 0 - 0 - Total 0 - 0 - 0 - • - 0 - 999569-NATIONAL CITY-VBM Polls Ballots 0 - 0 - 0 - 0 - 0 - Mail Ballots 2 2.22% 13 14.44% 19 21.11% 4 4.44% 0 0.00°/r Total 2 2.22% 13 14,44% 19 21.11% 4 4.44% 0 0.00°l - Total Polls Ballots 237 3.38% 1031 14.72% 1425 23.20% 435 6.92% 6 0.09% Mail Ballots 390 309% 1812 14 37% 3341 26.49% 1060 8.41% 14 0,110 Total 627 3.20% 2843 14.49% 4966 25.32% 1545 7.88% 20 0.1OA 66 of 173 County of San Diego Gubernatorial General Election November 6, 2018. Official Results - CITY OF NATIONAL CITY MEASURES Date:12/101I8, Time:15:48:04 Page:1 of 4 Reg. Voters TURN OUT Card Cast Turnout Jurisdiction Wide 5 t 5600-NAT1ONAL CITY Polls Ballots Mail Ballots Total 515640-NATIONAL CITY Polls Ballots Mail Ballots 1.14 616 60,75% 1014 522 51,48V 1014 1138 112.233 1104 278 25,18°/ 1104 738 66,85V Total 515650-NATIONAL CITY Polls Mallets Mail Ballots Total 5I 5694-NATIONAL CITY Polls Ballots Mail Ballots Total 515800-NATIONAL CITY Polls Ballots Mail Ballots Total 515920-NATIONAL CITY Polls Ballots Mail Ballots 1104 1016 92.03% 1122 1122 1122 1372 1372 382 34.05% 528 47.06% 910 SJ.11% 534 38.92% 817 59.55%- 1372 1351 98.47% J393 1393 649 46.59V 800 57.43% 1393 1449 104,02% 1330 1330 419 31.50% 767 57.67% Total 51 6000-NATIONAL CITY Polls Ballots Mail Ballots Total 516200-NATIONAL CITY Polls Ballots Mail Ballots Total 514500-NATIONAL CITY Polls Ballots Mail Ballots Total 516600-NATIONAL CITY Polls Ballots Mail Ballots Total 516800-NATIONAL CITY Polls Ballots Mail Ballots Total 517000-NATIONAL CITY Polls Ballots Mail Ballots Total 517200-NATIONAL CITY Polls Ballots Mail Ballots Total 517400-NATIONAL CITY Polls Ballots Mail Ballots Total 517500-NATIONAL CITY Polls Ballots Mail Ballots Total 1330 1186 89.17% 1353 414 45,38% 1353 918 6715% 1353 1532 113,23% 740 310 44.29% 700 4G6 66.57% 700 776 110.86% 1044 515 49,33% 1044 705 67.53% 1044 1220 116, 86%. 992 269 27.12%' 992 799 80.54%1 992 1068 107.66% 1106 556 50.27% 1104 586 52.98% 106 1142 103,25% 1631 629 38.57% 1631 1111 68.12% 1631 1740 106.68% 1544 504 32.644 1544 1159 75.06°4 1544 1663 107.7 PA 774 252 32,56% 774 531 68.611% 774 783 101.16% 1057 470 44.47% 1057 580 54.879 1057 1050 99.341 67 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY MEASURES Reg. Voters TURN OUT Cards Cast Turnout 517801-NATIONAL CITY Polls Ballots Mail Ballots Total 517900-NATIONAL CITY Polls Ballots Mail Ballots Total 5 ] 8100-NATIONAL CITY Polls Ballots Mail Ballots Total' 518300-NATIONAL CITY Polls Ballots Mail Ballots Total 518614-NATIONAL CITY Polls Ballots Mail Ballots Total 5 t 8S00-NATIONAL CITY Polls Ballots Mail Ballots Total 999507-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total 999508-VDM-AV Polls Ballots Mail Ballots Total 999568-NATIONAL CITY-VBM Polls Ballots Mail Ballots 1274 578 45.37% 1274 714 56.04% 1274 1292 ]01.41%i 914 471 51.53% 914 562 61,49°/al 914 1033 113.02%1 1660 635 38.25% ] b60 1179 71.02% 1660 1814 109.28%, 921 416 45,17°/ 921 621 67.43% 921 1037 112.60%1 884 206 23.30a/I 8S4 514 58_14% 884 720 81.45% 1307 572 43,76%! 1307 880 67.33°/4 1307 1452 111,09% 35 0 0.00% 35 32 91.43% 35 32 91.43% 0 0 D 1 1 0 0 0 0 0 Total 999569-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total Total Polls Ballots Mail Ballots Total 0 0 112 112 112 0 0,00% 124 110.71% 124 110,71°4 24643 9875 24643 15653 24643 25528 40.07 4 63.52% 103.59% Date:12/10/ 18 Time:15:43:04 Page:2 of 4 68 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY MEASURES Date:12/10/18 Time:15:48:04 Page:3 of 4 Reg. Voters MEASURE W- CITY OF NATIONAL CITY RENT CONTROL Times Counted Total Votes YES NO Jurisdiction Wide Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total Polls Ballots Mail Ballots Total 1 Polls Ballots Mail Ballots Total 1014 1014 1014 1104 1104 1104 1122 1122 1122 1372 1372 1372 1393 1393 308 257 135 52.53% 122 47.47% 262 256 125 48.83% 131 51.17% 570 139 369 508 191 264 455 268 408 676 325 401 513 129 357 486 181 258 439 246 388 634 295 387 260 62 184 246 109 147 256 120 181 301 145 218 50.68% 48.06% 51.54% 50.62% 60.22% 56.98% 58.31% 48.78% 46.65% 47.48% 49.15% 56.33% 253 67 173 240 72 Il1 183 126 207 333 150 169 49.32% 51.94% 48.46% 49.38% 39.78% 43.02% 41.69V 51.22Y 53.35% 52.52V 50.85% 43.67% 1393 726 682 363 53.23% 319 46.77% 1330 209 195 100 51.28% 95 48.72% 1330 382 366 187 51.09% 179 48.91% 1330 1353 1353 591 307 459 561 285 447 287 51.16% 130 45.61% 175 39.15% 274 48.84% 155 54.39% 272 60.85% 1353 766 732 305 41.67% 427 58.33% 700 155 144 51 35.42% 93 64.58% 700 234 223 86 38.57% 137 61.43% 700 389 367 137 37.33% 230 62.67% 1044 257 236 109 46.19% 127 53.81% 1044 353 340 119 35.00% 221 65.00% 1044 992 992 610 134 399 576 117 374 228 39.58% 62 52.99% 159 42.51% 348 60.42% 55 47.01% 215 57.49% 992 533 491 221 45.01 % 270 54.99% 1106 278 244 137 56.15% 107 43.85% 1106 290 282 144 51.06% 138 48.94% 1106 568 526 281 53.42% 245 46.58% 1631 314 284 182 64.08% 102 35.92% 1631 553 537 274 51.02% 263 48.98% 1631 1544 1544 1544 774 774 774 1057 1057 1057 1274 1274 867 252 579 831 126 265 391 235 290 525 289 358 821 236 546 782 115 260 375 227 277 504 266 353 456 55.54% 126 53.39% 275 50.37% 401 51.28% 53 46.09% 104 40.00% 157 41.87% 114 50.22% 143 51.62% 257 50.99% 175 65.79% 209 59.21% 365 44.46% 110 46.61% 271 49.63% 381 48.72% 62 53.91% 156 60.00% 218 58.13% 113 49.78% 134 48.38% 247 49.01 % 91 34.21% 144 40.79% 1274 647 619 384 62.04% 235 37.96% 914 236 219 159 72.60% 60 27,40% 914 282 276 171 61.96% 105 38.04% 914 1660 1660 1660 921 921 921 884 884 518 318 589 907 208 308 516 103 257 495 302 562 864 186 298 484 96 253 330 66.67% 150 49.67% 235 41.81% 385 44.56% 89 47.85% 132 44.30% 221 45.66% 59 61.46% 127 50.20% 165 33.33% 152 50.33% 327 58.19% 479 55,44Y 97 52.15Y 166 55.70Y 263 54.34% 37 38.54% 126 49.80% 884 360 349 186 53.30% 163 46.70% 69 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - CITY OF NATIONAL CITY MEASURES Date:12/10/18 Time:15:48:05 Page:4 of 4 Reg, Voters MEASURE IV- CITY OF NATIONAL CITY RENT CONTROL Timms Counted Total Votes YES NO 518800-NATIONAL CITY Polls Ballots Mail Ballots Total 999507-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total 999508-VBM-A V Polls Ballots Mail Ballots Total 999568-NATIONAL CITY-VBM Polls Ballots Mail Ballow Total 999569-NATIONAL CITY-VBM Polls Ballots Mail Ballots Total Total Polls Ballots Total 1317 286 274 112 40.88% 162 59.12% 1307 438 429 160 37.30% 269 62.70% 1307 724 703 272 38.69% 431 61.31% 35 I 0 0 - 1 35 16 15 6 40.00% 9 60.00% 35 16 15 6 40.00% 9 60.00% 0 0 1 0 0 0 0 I 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 © 0 1I2 0 0 0 - 0 - 112 62 57 20 35.09% 37.64.91% 112 62 57 20 35.09% 37 64.91% 24643 4938 4534 2379 52.47% 2155 47.533 24643 781$ 75141 581 47.49% 3960 52.5j °/Q 24643 12756 12075 5960 49.36% 6115 50.64% 70 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:1 of 24 Registered Voters 1767300 GOVERNOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 1157878 GAVIN NEWSOM JOHN H. COX DEM 658346 56.86% REP 499532 43.14% LIEUTENANT GOVERNOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 912594 ELENI KOUNALAKIS ED HERNANDEZ DEM 570795 62.55% DEM 341799 37.45% SECRETARY OF STATE Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 1137586 ALEX PADILLA MARK P. MEUSER DEM 676273 59.45% REP 461313 40.55% CONTROLLER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 1131688 BETTY T. YEE KONSTANTINOS RODITIS DEM 678633 59.97% REP 453055 40.03% TREASURER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 1123452 FIONA MA GREG CONLON DEM 661376 58.87% REP 462076 41.13% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% ATTORNEY GENERAL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes XAVIER BECERRA STEVEN C BAILEY Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 1130635 DEM 662897 58.63% REP 467738 41.37% INSURANCE COMMISSIONER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 1069185 RICARDO LARA STEVE POIZNER DEM 541730 50.67% 527455 49.33% STATE BOARD OF EQUALIZATION 4TH DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 1088389 MIKE SCHAEFER JOEL ANDERSON DEM REP 602111 55.32% 486278 44.68% UNITED STATES SENATOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 995192 DIANNE FEINSTEIN KEVIN DE LEON DEM 526628 52.92% DEM 468564 47.08% US REPRESENTATIVE 49TH DIST (SAN DIEGO PORTION ONLY) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 442 442 100.0 % 1 225199/307676 73.2 % 219581 MIKE LEVIN DIANE L. HARKEY DEM 131329 59.81% REP 88252 40.19% 71 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:2 of 24 Registered Voters 1767300 US REPRESENTATIVE 50TH DIST (SAN DIEGO PORTION ONLY) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 490 490 100.0 % 1 240487/350985 68.5 % 231557 DUNCAN HUNTER REP 118712 51.27% AMMAR CAMPA-NAJJAR DEM 112845 48.73% US REPRESENTATIVE 51ST DIST (SAN DIEGO PORTION ONLY) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 261 261 100.0 % 1 123663/248681 49.7 % 120491 JUAN VARGAS JUAN M. HIDALGO JR DEM REP 87415 72.55% 33076 27.45% US REPRESENTATIVE 52ND DIST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 457 457 100.0 % 1 307204/432600 71.0 % 296007 SCOTT PETERS OMAR QUDRAT DEM 188992 63.85% REP 107015 36.15% US REPRESENTATIVE 53RD DIST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes SUSAN A. DAVIS MORGAN MURTAUGH Total 486 486 100.0 % 1 277371/427358 64.9 % 268794 DEM 185667 69.07% REP 83127 30.93% STATE SENATE 36TH DIST (SAN DIEGO PORTION ONLY) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 364 364 100.0 % 1 193157/266747 72.4 % 185611 MARGGIE CASTELLANO PATRICIA PAT BATES DEM 99982 53.87% REP 85629 46.13% 1 Num. Report Precinct 2136 - Num. Reporting 2136 100.00% STATE SENATE 38TH DIST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 729 729 100.0 % 1 368130/536189 68.7 % 353437 BRIAN W. JONES JEFF GRIFFITH REP 187345 53.01% DEM 166092 46.99% STATE SENATE 40TH DIST (SAN DIEGO PORTION ONLY) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 413 413 100.0 % 1 204950/385236 53.2 % 198869 BEN HUESO LUIS R. VARGAS DEM 131627 66.19% REP 67242 33.81% STATE ASSEMBLY 71ST DIST (SAN DIEGO PORTION ONLY) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 367 367 100.0 % 1 158355/240438 65.9 % 151385 RANDY VOEPEL JAMES ELIA REP DEM 91335 60.33% 60050 39.67% STATE ASSEMBLY 75TH DIST (SAN DIEGO PORTION ONLY) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 272 272 100.0 % 1 132381/190746 69.4 % 126506 MARIE WALDRON ALAN GERACI REP DEM 69493 54.93% 57013 45.07% STATE ASSEMBLY 76TH DIST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 343 343 100.0 % 1 189001/261133 72.4 % 146196 TASHA BOERNER H. ELIZABETH WARREN DEM 79769 54.56% DEM 66427 45.44% 72 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:3 of 24 Registered Voters 1767300 STATE ASSEMBLY 77TH DIST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 339 339 100.0 % 1 208762/290453 71.9 % 199153 BRIAN MAIENSCHEIN REP SUNDAY GOVER DEM 99880 50.15% 99273 49.85% r STATE ASSEMBLY 78TH DIST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 304 304 100.0 % 1 207841/292235 71.1 % 197815 TODD GLORIA MAGGIE J. CAMPBELL DEM 140598 71.08% REP 57217 28.92% STATE ASSEMBLY 79TH DIST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes SHIRLEY N. WEBER JOHN MOORE Total 287 287 100.0 % 1 162845/268174 60.7 % 155081 DEM 103533 66.76% REP 51548 33.24% STATE ASSEMBLY 80TH DIST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 224 224 100.0 % 1 114739/224121 51.2 % 110184 LORENA GONZALEZ LINCOLN PICKARD DEM REP 82621 74.98% 27563 25.02% CA SUP CT ASSOC JUST CORRIGAN Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 831341 YES NO 572351 68.85% 258990 31.15% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% CA SUP CT ASSOC JUST KRUGER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes YES NO Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 821076 603531 73.50% 217545 26.50% CA APP CT ASSOC JUST DIV 1 IRION Number of Precincts Precincts Reporting Vote For Times Counted Total Votes 1 Total 2136 2136 100.0 % 1 173924/1767300 66.4 % 804460 YES NO 606581 75.40% 197879 24.60% CA APP CT ASSOC JUST DIV 1 HALLER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 173924/1767300 66.4 % 800299 YES NO 590223 73.75% 210076 26.25% CA APP CT ASSOC JUST DIV 1 HUFFMAN Number of Precincts Precincts Reporting Vote For Times Counted Total Votes 1 Total 2136 2136 100.0 % 1 173924/1767300 66.4 % 803255 YES NO 542889 67.59% 260366 32.41% CA APP CT ASSOC JUST DIV 1 BENKE Number of Precincts Precincts Reporting Vote For Times Counted Total Votes 1 Total 2136 2136 100.0 % 1 173924/1767300 66.4 % 807542 YES NO 594403 73.61% 213139 26.39% 73 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:4 of 24 Registered Voters 1767300 CA APP CT ASSOC JUST DIV 1 AARON Number of Precincts Precincts Reporting Vote For Times Counted Total Votes YES NO Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 804434 582177 72.37% 222257 27.63% CA APP CT ASSOC JUST DIV 1 DATO Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 795705 YES NO 535184 67.26% 260521 32.74% w CA APP CT ASSOC JUST DIV 1 GUERRERO Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 789892 YES NO 592026 74.95% 197866 25.05% CA APP CT ASSOC JUST DIV 2 MILLER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 792121 YES NO 502632 63.45% 289489 36.55% CA APP CT ASSOC JUST DIV 2 FIELDS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 792283 YES NO 542018 68.41% 250265 31.59% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% CA APP CT ASSOC JUST DIV 2 MCKINSTER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes YES NO Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 778436 521754 67.03% 256682 32.97% CA APP CT ASSOC JUST DIV 2 SLOUGH Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 782803 YES NO 549802 70.24% 233001 29.76% CA APP CT ASSOC JUST DIV 3 THOMPSON Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 774826 YES NO 519202 67.01% 255624 32.99% CA APP CT ASSOC JUST DIV 3 IKOLA Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 774225 YES NO 544138 70.28% 230087 29.72% CA APP CT ASSOC JUST DIV 3 GOETHALS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 772048 YES NO 512064 66.33% 259984 33.67% 74 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:5 of 24 Registered Voters 1767300 SUPERIOR COURT OFFICE NO. 37 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 899162 MATT BROWER GARY KREEP 550044 61.17% 349118 38.83% SUPERINTENDENT OF PUBLIC INSTRUCTION Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1173924/1767300 66.4 % 942297 MARSHALL TUCK TONY K. THURMOND 513201 54.46% 425096 45.11% 1 GROSSMONT-CUYAMACA COMM COLLEGE TA-1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 71 71 100.0 % 1 39256/57756 68.0 % 33246 LINDA CARTWRIGHT JONATHAN JOHN OLSEN 22226 66.85% 10932 32.88% GROSSMONT-CUYAMACA COMM COLLEGE TA-2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 70 70 100.0 % 1 40321/57987 69.5 % 31084 DEBBIE JUSTESON BILL EXETER 21767 70.03% 9208 29.62% GROSSMONT-CUYAMACA COMM COLLEGE TA-5 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 70 70 100.0 % 1 29678/51328 57.8 % 23942 BRAD MONROE TERESA A. ROSIAK 14403 60.16% 9411 39.31% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% MIRACOSTA COMM COLLEGE TA-2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 80 80 100.0 % 1 31862/39969 79.7 % 22036 RICK CASSAR HAROLD FAIRMAN IV 16534 75.03% 5431 24.65% MIRACOSTA COMM COLLEGE TA-7 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 32 32 100.0 % 1 18836/28432 66.2 % 15290 WILLIAM FISCHER STEVE HASTY 8829 57.74% 6387 41.77% PALOMAR COMM COLLEGE Number of Precincts Precincts Reporting Vote For Times Counted Total Votes NORMA MIYAMOTO MARK R. EVILSIZER ROSE MARIE DISHMAN LEE DULGEROFF AIMEE R. KEITH Total 577 577 100.0 % 2 296857/421458 70.4 % 377161 91100 24.15% 86555 22.95% 79773 21.15% 70618 18.72% 48200 12.78% SAN DIEGO COMM COLLEGE DISTRICT A Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 613 613 100.0 % 1 383923/586316 65.5 % 289885 MARIA NIETO SENOUR DIANE HICKMAN 176691 60.95% 112211 38.71% SAN DIEGO COMM COLLEGE DISTRICT C Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 613 613 100.0 % 1 383923/586316 65.5 % 283960 CRAIG MILGRIM LOREN SETH CASUTO 191297 67.37% 91500 32.22% 75 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:6 of 24 Registered Voters 1767300 SAN DIEGO COMM COLLEGE DISTRICT E Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 613 613 100.0 % 1 383923/586316 65.5 % 283621 SEAN ELO DAVID ALVAREZ 140895 49.68% 137638 48.53% SOUTHWESTERN COMM COLLEGE DIST SEAT NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 257 257 100.0 % 1 142663/255739 55.8 % 122401 LETICIA Y. CAZARES NICOLE JONES TAMARA RODRIGUEZ 56939 46.52% 39993 32.67% 24993 20.42% BORREGO SPRINGS UNIFIED SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 4 4 100.0 % 2 1331/1754 75.9 % 1744 JUDY K. COYLE VALEEN SZABO CURT YAWS 708 40.60% 553 31.71% 465 26.66% CARLSBAD UNIFIED SCHOOL DIST TRUSTEE AREA NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 10 10 100.0 % 1 6471/8648 74.8 % 5044 VERONICA C. WILLIAMS MELANIE BURKHOLDER 2657 52.68% 2367 46.93% CORONADO UNIFIED SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 10 10 100.0 % 3 8080/10806 74.8 % 14154 LEE PONTES HELEN ANDERSON-CRUZ ESTHER RUTH VALDES KYLE R. TUPAS 4472 31.60% 4080 28.83% 4073 28.78% 1445 10.21% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% MOUNTAIN EMPIRE UNIFIED SCHOOL DIST TA NO. 3 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 17 17 100.0 % 1 4559/7079 64.4 % 3415 BERYL BUCHANAN ROB ROMERO 2034 59.56% 1358 39.77% MOUNTAIN EMPIRE UNIFIED SCHOOL DIST TA NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 17 17 100.0 % 1 4559/7079 64.4 % 3137 GENE PATTEN STEPHEN M. GREIFZU 1848 58.91% 1266 40.36% OCEANSIDE UNIFIED SCHOOL DIST TRUSTEE AREA NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 14 14 100.0 % 1 6925/11165 62.0 % 5826 ERIC JOYCE ESTEBAN BALDERAS DANIEL A. IMAN OSCAR OSCARIN ORTEGA 2407 1674 1135 591 41.31% 28.73% 19.48% 10.14% OCEANSIDE UNIFIED SCHOOL DIST TRUSTEE AREA NO. 3 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 13 13 100.0 % 1 5006/7841 63.8 % 3993 STACY BEGIN ANN CORWIN 2596 65.01% 1377 34.49% POWAY UNIFIED SCHOOL DIST TRUSTEE AREA B Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 30 30 100.0 % 1 21516/27340 78.7 % 17202 GINGER COUVRETTE KEVIN JUZA KIM GARNIER 7624 44.32% 5978 34.75% 3576 20.79% 76 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:7 of 24 Registered Voters 1767300 POWAY UNIFIED SCHOOL DIST TRUSTEE AREA C Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 24 24 100.0 % 1 16958/23005 73.7 % 12999 T.J. ZANE TERESA TERRY NORWOOD CHARLES SELLERS 6335 48.73% 4467 34.36% 2154 16.57% POWAY UNIFIED SCHOOL DIST TRUSTEE AREA D Number of Precincts Precincts Reporting Vote For Times Counted Total Votes M. O'CONNOR-RATCLIFF STAN RODKIN Total 23 23 100.0 % 1 15623/22442 69.6 % 12056 7866 65.25% 4143 34.36% RAMONA UNIFIED SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 25 25 3 15568/22100 27396 100.0 % 70.4 % RODGER DOHM BOB STOODY KIM LASLEY EDWARD L. ANDERSON 7552 7472 6871 5332 27.57% 27.27% 25.08% 19.46% SAN DIEGO UNIFIED SCHOOL DISTRICT B Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 612 612 100.0 % 1 383674/585998 65.5 % 298005 KEVIN RICHARD BEISER TOM KELIINOI 216657 72.70% 80388 26.98% 1 SAN DIEGO UNIFIED SCHOOL DISTRICT C Number of Precincts Precincts Reporting Vote For Times Counted Total Votes MICHAEL G. MCQUARY MARCIA NORDSTROM 1 Total 612 612 100.0 % 1 383674/585998 65.5 % 294290 177300 60.25% 116022 39.42% 1 Num. Report Precinct 2136 - Num. Reporting 2136 100.00% SAN MARCOS UNIFIED SCHOOL DIST TRUSTEE AREA E Number of Precincts Precincts Reporting Vote For Times Counted Total Votes STACY CARLSON CHRISTINA LINDEN Total 22 22 100.0 % 1 9426/13462 70.0 % 7167 5306 74.03% 1839 25.66% VALLEY CENTER-PAUMA UNIFIED SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 25 25 100.0 % 3 11175/15538 71.9 % 20297 JULIE A. STROH WENDY HEREDIA CRAIG ADAMS JERRY C. FENTON JEANA BOULOS 4617 4588 4379 4274 2360 22.75% 22.60% 21.57% 21.06% 11.63% VALLEY CENTER-PAUMA UNIFIED SCH DIST (Short Term) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 25 25 100.0 % 1 11175/15538 71.9 % 8567 MIKE ADAMS GINA ROBERTS 5344 62.38% 3186 37.19% VISTA UNIFIED SCHOOL DIST TRUSTEE AREA NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 27 27 100.0 % 1 10553/15658 67.4 % 8252 DEBBIE MORTON CAROL W. HERRERA 4786 58.00% 3436 41.64% WARNER UNIFIED SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes JEANNEAN ROMBAL PJ STONEBURNER TERRY L COX MELODY SEES Total 6 6 100.0 % 3 975/1327 73.5 % 1615 474 29.35% 398 24.64% 374 23.16% 347 21.49% 77 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:8 of 24 Registered Voters 1767300 FALLBROOK UNION HIGH SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 33 33 100.0 % 3 16860/24254 69.5 % 31781 DIANE SUMMERS LITA TABISH ELANA STERLING D.J. CAMPE JAMES O'DONNELL RICHARD L. GOODLAKE SHERRY Z. LUDWIG 6751 5924 5228 4003 3708 3579 2510 21.24% 18.64% 16.45% 12.60% 11.67% 11.26% 7.90% SAN DIEGUITO UNION HIGH SCHOOL DIST TA NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 30 30 100.0 % 1 18668/23481 79.5 % 14809 MAUREEN "MO" MUIR AMY FLICKER 7486 50.55% 7291 49.23% SAN DIEGUITO UNION HIGH SCHOOL DIST TA NO. 3 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 47 47 100.0 % 1 18804/23638 79.5 % 14005 MELISSE C. MOSSY RHEA A. STEWART 7389 52.76% 6579 46.98% SAN DIEGUITO UNION HIGH SCHOOL DIST TA NO. 5 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 22 22 100.0 % 1 16482/22648 72.8 % 12807 KRISTIN GIBSON CHERYL JAMES-WARD LEA WOLF 5204 40.63% 4899 38.25% 2660 20.77% GROSSMONT UNION HIGH SCHOOL DIST TA NO. 3 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 67 67 100.0 % 1 20595/37112 55.5 % 16204 GARY WOODS PEGGY "LIZ" WEAVER 10246 63.23% 5909 36.47% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% ALPINE UNION SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 17 17 100.0 % 3 8901/12335 72.2 % 16415 AL GUERRA GLENN DICKIE ERIC WRAY LOUIS RUSSO 4690 4278 4212 3151 28.57% 26.06% 25.66% 19.20% BONSALL UNIFIED SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 33 33 100.0 % 3 8421/11208 75.1 % 14850 LOU RIDDLE ROGER MERCHAT MICHAEL GADDIS ERIC ORTEGA BRIAN C. OLSON TIMOTHY J. COEN • 2793 2651 2621 2342 2341 2029 18.81% 17.85% 17.65% 15.77% 15.76% 13.66% BONSALL UNIFIED SCHOOL DISTRICT (Short Term) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 33 33 100.0 % 1 8421/11208 75.1 % 6087 LARISSA ANDERSON SYLVIA B TUCKER 3048 50.07% 3009 49.43% CAJON VALLEY UNION SCHOOL DIST TRUSTEE AREA NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes JILL D. BARTO ANDREW ALEGRIA Total 30 30 100.0 % 1 8486/15253 55.6 % 6724 4584 68.17% 2109 31.37% 78 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:9 of 24 Registered Voters 1767300 CHULA VISTA ELEMENTARY SCHOOL DIST SEAT NO. 3 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 162 162 100.0 % 1 94129/163480 57.6 % 81660 LESLIE RAY BUNKER FAMELA RAMOS AARON MORENO 34211 30034 17186 41.89% 36.78% 21.05% CHULA VISTA ELEMENTARY SCHOOL DIST SEAT NO. 5 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 162 162 100.0 % 1 94129/163480 57.6 % 78806 EDUARDO REYES TANIA A. SOLIS KATE BISHOP -r 46029 58.41% 16463 20.89% 16017 20.32% DEL MAR UNION SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes K. FITZPATRICK SCOTT WOODEN DOUG RAFNER LIBBY HELLMANN GEE WAH MOK CHRIS TYLER Total 31 31 100.0 % 3 21339/28373 75.2 % 37076 7040 18.99% 7038 18.98% 6564 17.70% 6375 17.19% 6024 16.25% 3921 10.58% I 1 ENCINITAS UNION SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes MARLA STRICH EMILY ANDRADE GREGG M SONKEN CHRISTIAN S ADAMS AMY C. GLANCY Total 73 73 100.0 % 3 40281/50632 79.6 % 73648 18384 24.96% 17746 24.10% 15359 20.85% 11373 15.44% 10577 14.36% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% ESCONDIDO UNION SCHOOL DIST TRUSTEE AREA NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes GEORGINE M. TOMASI ZESTY HARPER Total 22 22 100.0 % 1 10830/16557 65.4 % 8513 4337 50.95% 4150 48.75% ESCONDIDO UNION SCHOOL DIST TRUSTEE AREA NO. 5 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 20 20 100.0 % 1 11747/17581 66.8 % 8918 GARY M. ALTENBURG FRANK HUSTON 5103 57.22% 3789 42.49% FALLBROOK UNION ELEMENTARY SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 28 28 100.0 % 3 16054/23080 69.6 % 28527 SUSAN LIEBES PATTY DE JONG CARON LIEBER EREN MELENDEZ PATRICK RUSNELL DARRYL E. BUNTIN 6342 5673 5037 4433 4280 2697 22.23% 19.89% 17.66% 15.54% 15.00% 9.45% LA MESA -SPRING VALLEY SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 86 86 100.0 % 3 50852/78072 65.1 % 98987 REBECCA MCRAE CHARDA FONTENOT MEGAN EPPERSON BRIANNA GARZA STEVE BABBITT JERRY LECKO MATTHEW A. SABLOVE 21640 16148 14520 14274 13877 12734 5572 21.86% 16.31% 14.67% 14.42% 14.02% 12.86% 5.63% 79 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:10 of 24 Registered Voters 1767300 LEMON GROVE SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 25 25 100.0 % 3 11398/19568 58.2 % 21094 TIMOTHY SHAW KATIE DEXTER LARRY LOSCHEN YAJAIRA PRECIADO ANGELES G. NELSON KATHERINE NUNCIO 4448 4181 3560 3509 2924 2391 21.09% 19.82% 16.88% 16.64% 13.86% 11.33% NATIONAL SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes MARIA CASTANEDA MARIA DALLA ALMA SARMIENTO GONZALO J. QUINTERO RANDI MARIE CASTLE THELMA SANCHEZ JILL ANN MILLIGAN Total 27 27 100.0 % 3 12693/24582 51.6 % 26164 5315 20.31% 4552 17.40% 4505 17.22% 4276 16.34% 2811 10.74% 2597 9.93% 2041 7.80% RANCHO SANTA FE SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes KALI KIM JEE MANGHANI BEN B. BROWN DAN A. DUFRESNE GLEN GRIFFIN Total 16 16 100.0 % 2 3568/4504 79.2 % 4708 1429 30.35% 1209 25.68% 1104 23.45% 501 10.64% 460 9.77% SAN PASQUAL UNION SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 13 13 3 1586/2080 2596 100.0 % 76.3 % MATTHEW ZDUNICH DARA P CZERWONKA JOHN MERZ DAVID R. HERSEY JESSICA ADAMS 594 569 562 545 323 22.88% 21.92% 21.65% 20.99% 12.44% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% SAN YSIDRO SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 22 22 100.0 % 3 7812/17472 44.7 % 12561 HUMBERTO GURMILAN JR IRENE LOPEZ RODOLFO "RUDY" LOPEZ OLGA ESPINOZA MARCOS DIAZ 3728 29.68% 3238 25.78% 2663 21.20% 1803 14.35% 1050 8.36% SOLANA BEACH SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes VICKI KING DEBRA H. SCHADE GAYLIN ALLBAUGH JULIE WESTCOT O'DELL Total 46 46 100.0 % 3 20210/25927 77.9 % 32607 10062 30.86% 9732 29.85% 7904 24.24% 4815 14.77% SOUTH BAY UNION SCHOOL DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes LOUIS BARRIOS MARY SUSAN DOYLE MARCO O.R. AMARAL DAVID C. LOPEZ ELVIA AGUILAR MELANIE ELLSWORTH BETH GILLEN Total 37 37 100.0 % 3 19965/39434 50.6 % 38608 7380 19.12% 6882 17.83% 6668 17.27% 5822 15.08% 5338 13.83% 3608 9.35% 2760 7.15% BOARD OF SUPERVISORS DISTRICT NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 390 390 100.0 % 1 248429/376979 65.9 % 211930 NATHAN FLETCHER BONNIE DUMANIS 142785 67.37% 69145 32.63% 80 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:11 of 24 Registered Voters 1767300 BOARD OF SUPERVISORS DISTRICT NO. 5 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes JIM DESMOND MICHELLE GOMEZ Total 511 511 100.0 % 1 247258/346312 71.4 % 199313 112267 56.33% 87046 43.67% CITY OF CARLSBAD MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 94 94 100.0 % 1 57678/73890 78.1 % 53337 MATT HALL CORI SCHUMACHER 29558 55.42% 23649 44.34% CITY OF CARLSBAD CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 18 18 100.0 % 1 12468/16484 75.6 % 10785 BARBARA HAMILTON TRACY CARMICHAEL LINDA BREEN DAVID MCGEE 4130 3893 1576 1162 38.29% 36.10% 14.61 % 10.77% CITY OF CARLSBAD CITY COUNCIL DISTRICT NO. 3 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 26 26 100.0 % 1 15070/19466 77.4 % 12901 PRIYA BHAT-PATEL CORRINE BUSTA 6572 50.94% 6302 48.85% CITY OF CARLSBAD CITY CLERK Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 94 94 100.0 % 1 57678/73890 78.1 % 39329 BARBARA ENGLESON 38882 98.86% i Num. Report Precinct 2136 - Num. Reporting 2136 100.00% CITY OF CARLSBAD TREASURER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 94 94 100.0 % 1 57678/73890 78.1 % 38948 CRAIG LINDHOLM 38473 98.78% CITY OF CHULA VISTA MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 122 122 100.0 % 1 80530/140099 57.5 % 75237 MARY CASILLAS SALAS HECTOR RAUL GASTELUM 54062 71.86% 21175 28.14% CITY OF CHULA VISTA CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes JOHN McCANN MARK BARTLETT Total 33 33 100.0 % 1 25178/38845 64.8 % 23123 11945 51.66% 11178 48.34% CITY OF CHULA VISTA CITY COUNCIL DISTRICT NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes JILL M. GALVEZ STEVE STENBERG Total 31 31 100.0 % 1 18566/32794 56.6 % 16898 8871 52.50% 8027 47.50% CITY OF CHULA VISTA CITY ATTORNEY Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 122 122 100.0 % 1 80530/140099 57.5 % 71834 GLEN GOOGINS ANDREW DEDDEH 43333 60.32% 28501 39.68% 81 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:12 of 24 Registered Voters 1767300 CITY OF CORONADO CITY COUNCIL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 11 11 100.0 % 2 8080/10806 74.8 % 13166 BILL SANDKE MARVIN HEINZE MARY D. SIKES PETER J. JENSEN DERIK MUNDT 3492 3078 2724 1924 1558 26.52% 23.38% 20.69% 14.61% 11.83% CITY OF DEL MAR CITY COUNCIL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 6 6 100.0 % 2 2722/3273 83.2 % 4266 TERRY GAASTERLAND DWIGHT WORDEN BRIAN FLETCHER DANIEL J. QUIRK 1453 1179 1054 568 34.06% 27.64% 24.71 % 13.31% CITY OF EL CAJON MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 86 86 100.0 % 1 26124/44483 58.7 % 23126 BILL WELLS JOEL A. SCALZITTI ROBERT M. WEAVER JR. 14803 64.01% 6295 27.22% 1917 8.29% CITY OF EL CAJON CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 32 32 100.0 % 1 9445/14371 65.7 % 8150 GARY KENDRICK BEN KALASHO 6826 83.75% 1281 15.72% CITY OF ENCINITAS MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 57 57 100.0 % 1 33715/42394 79.5 % 30016 CATHERINE BLAKESPEAR 24851 82.79% JOHN PAUL ELLIOTT 4845 16.14% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% CITY OF ENCINITAS CITY COUNCIL DISTRICT NO. 3 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 16 16 100.0 % 1 8851/11094 79.8 % 7822 JODY HUBBARD MARK MUIR 4184 53.49% 3617 46.24% CITY OF ENCINITAS CITY COUNCIL DISTRICT NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 17 17 100.0 % 1 8886/10991 80.8 % 7763 JOE MOSCA TONY BRANDENBURG 3959 51.00% 3774 48.62% CITY OF ESCONDIDO MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 74 74 100.0 % 1 44344/67979 65.2 % 41076 PAUL "MAC" MCNAMARA SAM ABED 21183 51.57% 19639 47.81% CITY OF ESCONDIDO CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 13 13 100.0 % 1 6315/11219 56.3 % 5676 CONSUELO MARTINEZ ED GALLO 3692 65.05% 1972 34.74% CITY OF ESCONDIDO CITY COUNCIL DISTRICT NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 26 26 100.0 % 1 14326/21185 67.6 % 11767 JOHN MASSON VANESSA VALENZUELA NICOLE A. DOWNEY 5899 50.13% 4529 38.49% 1302 11.06% 82 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:13 of 24 Registered Voters 1767300 CITY OF IMPERIAL BEACH MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 11 11 100.0 % 1 7112/13114 54.2 % 6796 SERGE DEDINA VALERIE ACEVEZ 4607 67.79% ,i 2142 31.52% CITY OF IMPERIAL BEACH CITY COUNCIL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 11 11 2 7112/13114 11368 100.0 % 54.2 % PALOMA AGUIRRE ED SPRIGGS DANE CROSBY DARNISHA HUNTER MO CAMACHO 1 3345 3009 2147 1779 1056 29.42% 26.47% 18.89% 15.65%j 9.29% CITY OF LA MESA MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes MARK ARAPOSTATHIS Total 33 33 100.0 % 1 24320/35341 68.8 % 18639 17986 96.50% CITY OF LA MESA CITY COUNCIL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 33 33 100.0 % 2 24320/35341 68.8 % 36984 AKILAH WEBER BILL BABER GUY MCWHIRTER DAVE MYERS 11149 8978 8557 8214 30.15% 24.28% 23.14% 22.21% CITY OF LA MESA TREASURER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes ELDON 'BUD" VOGT Total 33 33 100.0 % 1 24320/35341 68.8 % 16830 16587 98.56% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% CITY OF LEMON GROVE CITY COUNCIL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes JENNIFER L. MENDOZA JERRY JONES TERESA ROSIAK KAMAAL MARTIN Total 14 14 100.0 % 2 8587/14651 58.6 % 12622 4241 33.60% 3269 25.90% 2670 21.15% 2401 19.02% CITY OF NATIONAL CITY MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 25 25 100.0 % 1 12776/24643 51.8 % 11971 A SOTELO-SOLIS D DELOSSANTOS YAMANE R. MITCHEL BEAUCHAMP DANIEL PEREZ l 5506 45.99% 3468 28.97% 1576 13.17% 1383 11.55% CITY OF NATIONAL CITY CITY COUNCIL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 25 25 100.0 % 2 12776/24643 51.8 % 19615 RON MORRISON MONA ALVARADO-RIOS JOSE RODRIGUEZ CANDY MORALES SHERRY GOGUE JAMES KIM III 4966 4844 4770 2843 1545 627 25.32% 24.70% 24.32% 14.49% 7.88% 3.20% CITY OF OCEANSIDE CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 26 26 100.0 % 1 12937/19466 66.5 % 11415 ESTHER C. SANCHEZ CHUCK LOWERY SUSAN CUSTER MICHAEL M. ODEGAARD 4137 3808 2340 1094 36.24% 33.36% 20.50% 9.58% 83 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:14 of 24 Registered Voters 1767300 CITY OF OCEANSIDE CITY COUNCIL DISTRICT NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes CHRIS RODRIGUEZ DANA CORSO TERRY W. JOHNSON SR. LARRY KORNIT KRISTOPHER R. KAGAN Total 29 29 100.0 % 1 ] 4798/22027 67.2 % 13043 5610 43.01% 3449 26.44% 1941 14.88% 1248 9.57% 760 5.83% CITY OF OCEANSIDE TREASURER Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 113 113 100.0 % 1 65312/93911 69.5 % 51745 VICTOR ROY RAFE E. TRICKEY JR. 28869 55.79% 22588 43.65% CITY OF POWAY MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes STEVE VAUS BRIAN EDMONSTON EMILY JOHNSON YURI BOHLEN Total 37 37 100.0 % 1 22430/30171 74.3 % 20687 12895 62.33% 3929 18.99% 3169 15.32% 634 3.06% CITY OF POWAY CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes DAVE GROSCH JON RYAN PETE NEILD JOHN CARSON Total 10 10 100.0 % 1 5362/7329 73.2 % 4653 2257 1181 863 343 48.51% 25.38% 18.55% 7.37% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% CITY OF POWAY CITY COUNCIL DISTRICT NO. 3 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 9 9 100.0 % 1 5813/7836 74.2 % 4881 JOHN MULLIN JOE CALABRESE 3140 64.33% 1723 35.30% CITY OF POWAY CITY COUNCIL SHORT TERM Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 37 37 100.0 % 1 22430/30171 74.3 % 18554 CAYLIN FRANK TORREY POWERS TONY T. RUSSO 9338 50.33% 6811 36.71% 2331 12.56% CITY OF SAN DIEGO CITY COUNCIL DISTRICT NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 89 89 100.0 % 1 63886/90354 70.7 % 55955 JENNIFER CAMPBELL LORIE ZAPF 32439 57.97% 23516 42.03% CITY OF SAN DIEGO CITY COUNCIL DISTRICT NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes MONICA MONTGOMERY MYRTLE COLE Total 79 79 100.0 % 1 39384/76541 51.5 % 34949 20180 57.74% 14769 42.26% CITY OF SAN DIEGO CITY COUNCIL DISTRICT NO. 6 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 79 79 100.0 % 1 54391/81157 67.0 % 46527 CHRIS CATE TOMMY HOUGH 25022 53.78% 21505 46.22% 84 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:15 of 24 Registered Voters 1767300 CITY OF SAN DIEGO CITY COUNCIL DISTRICT NO. 8 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes VIVIAN MORENO ANTONIO MARTINEZ Total 80 80 100.0 % 1 33513/70729 47.4 % 29351 14950 50.94% 14401 49.06% CITY OF SAN MARCOS MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes REBECCA JONES CHRIS ORLANDO BRADLEY ZINK Total 52 52 100.0 % 1 31715/45584 69.6 % 28504 14569 51.11% 12284 43.10% 1595 5.60% CITY OF SAN MARCOS CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 7 7 100.0 % 1 4483/7491 59.8 % 3783 MARIA NUNEZ CRAIG GARCIA CLIFF IRELAND 1881 49.72% 1431 37.83% 465 12.29% CITY OF SAN MARCOS CITY COUNCIL DISTRICT NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 18 18 100.0 % 1 10658/13979 76.2 % 9192 RANDY WALTON MIKE SANNELLA ERIC FLODINE 4754 51.72% 2958 32.18% 1457 15.85% CITY OF SANTEE CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 9 9 100.0 % 1 6004/8623 69.6 % 5554 ROB MCNELIS E ANDRADE-HEYMSFIELD 3107 55.94% 2422 43.61% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% CITY OF SANTEE CITY COUNCIL DISTRICT NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 11 11 100.0 % 1 5506/8238 66.8 % 4855 RONN HALL RUDY REYES 3316 68.30% 1510 31.10% CITY OF SANTEE CITY COUNCIL DISTRICT NO. 3 - SHORT TERM Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 9 9 100.0 % 1 5886/8573 68.7 % 5252 LAURA KOVAL ZACK GIANINO LYNDA MARROKAL 3099 59.01% 1588 30.24% 555 10.57% CITY OF SOLANA BEACH CITY COUNCIL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 11 11 100.0 % 2 7229/9004 80.3 % 11099 KRISTI BECKER KELLY HARLESS CRAIG NELSON VALERI PAUL SHAWN MCCLONDON 3886 3628 1826 879 852 35.01% 32.69% 16.45% 7.92% 7.68% CITY OF VISTA MAYOR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 58 58 100.0 % 1 29329/45253 64.8 % 27021 JUDY RITTER JOE GREEN DOMINIC D'AGOSTINI 13425 49.68% 10819 40.04% 2683 9.93% CITY OF VISTA CITY COUNCIL DISTRICT NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes CORINNA CONTRERAS JOHN J. AGUILERA Total 10 10 100.0 % 1 4656/8302 56.1 % 4131 2088 50.54% 2022 48.95% 85 of 173 Official County of San Diego Gubernatorial General Election November 6, 2018 Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:16 of 24 Registered Voters 1767300 CITY OF VISTA CITY COUNCIL DISTRICT NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 20 20 100.0 % 1 8781/12566 69.9 % 7661 JOHN B. FRANKLIN TAZHEEN NIZAM JAMES STUCKRAD 4015 52.41% 3082 40.23% 548 7.15% ALPINE COMMUNITY PLANNING AREA GROUP Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 19 19 100.0 % 7 8396/11701 71.8 % 26547 JAMES J. EASTERLING GEORGE P BARNETT ALBERT V. HAVEN LOUIS RUSSO JENIFER L. SWANSON GLENDA L. ARCHER JUSTIN M. JOHNSTON RICHARD M SALDANO JR MARY HARRIS 3875 3573 3321 3196 3189 2791 2525 2224 1732 14.60% 13.46% 12.51% 12.04% 12.01 % 10.51% 9.51% 8.38% 6.52% ALPINE FIRE PROTECTION DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 12 12 100.0 % 3 7431/10247 72.5 % 12637 JIM EASTERLING PATRICK D. PRICE BARON BARRY WILLIS MARTIN MARUGG RICHARD M SALDANO JR 4409 34.89% 2520 19.94% 2396 18.96% 2060 16.30% 1208 9.56% 1 DEER SPRINGS FIRE PROTECTION DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 19 19 100.0 % 3 6440/8595 74.9 % 10848 JEAN FRANK SLAUGHTER BRIAN SHIELD HOLLEY JAMES E. GORDON ROBERT E. OSBY 3263 2666 2530 2368 30.08% 24.58% 23.32% 21.83% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% FALLBROOK COMMUNITY PLANNING AREA GROUP Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 35 35 100.0 % 7 18288/25248 72.4 % 53835 JIM RUSSELL MARK MERVICH VICTORIA STOVER KIM MURPHY GUY R. HOWARD EILEEN DELANEY STEPHEN E BROWN JERRY KALMAN RICHARD J. BILLBURG 9106 7053 6403 6211 6141 6112 4524 4294 3805 16.91% 13.10% 11.89% 11.54% 11.41% 11.35% 8.40% 7.98% 7.07% FALLBROOK REGIONAL HEALTH DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes KATE SCHWARTZ JENNIFER JEFFRIES HOWARD SALMON ARMANDO J. TELLES Total 49 49 100.0 % 3 21937/30233 72.6 % 30396 10836 35.65% 7887 25.95% 7207 23.71% 4369 14.37% FALLBROOK PUBLIC UTILITY DISTRICT DIV NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes KENNETH ENDTER JOHN COULTER NEWMAN Total 3 3 100.0 % 1 1689/2695 62.7 % 1191 720 60.45% 467 39.21% GROSSMONT HEALTHCARE DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 391 391 100.0 % 2 186354/283306 65.8 % 210595 GLORIA A. CHADWICK RANDY LENAC ED MARTINEZ 92171 43.77% 75213 35.71% 42539 20.20% 86 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:17 of 24 Registered Voters 1767300 HELIX WATER DISTRICT DIV NO. 1 (Short Term) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 57 57 100.0 % 1 17441/27983 62.3 % 13642 DAN MCMILLAN TABITHA REMUND-BURKE JAMES STIERINGER 7 6025 44.17% 4109 30.12% 3468 25.42% JULIAN-CUYAMACA FIRE PROTECTION DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 4 4 100.0 % 2 1945/2453 79.3 % 2449 MICHAEL MENGHINI EVELINA "EVA" HATCH PATRICIA PAT LANDIS 936 38.22% 737 30.09% 657 26.83% LAKESIDE FIRE PROTECTION DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes TIM ROBLES ROBERT 'BOB" ROBESON PETER A. LIEBIG MIKE HAWORTH RONALD RON KASPER Total 42 42 100.0 % 3 24878/37232 66.8 % 47362 13081 27.62% 10476 22.12% 9011 19.03% 8322 17.57% 6365 13.44% I NORTH COUNTY FIRE PROTECTION DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 45 45 100.0 % 2 21086/29111 72.4 % 22134 JOHN VAN DOORN KENNETH E MUNSON JOHN A DEL-ZIO 8779 39.66% 8060 36.41% 5241 23.68% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% PALOMAR HEALTH Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 360 360 100.0 % 4 199775/283288 70.5 % 445399 LINDA CAROL GREER RICHARD C. ENGEL LAURIE EDWARDS-TATE JOHN CLARK DALE BARDIN HANS CHRISTIAN SISON VANESSA GUTIERREZ CHRISTOPHER K. LEE CODY JAMES RYAN 66911 65526 61522 53887 53029 52470 49110 32964 9017 15.02% 14.71% 13.81% 12.10% 11.91% 11.78% 11.03% 7.40% 2.02% PAUMA VALLEY COMMUNITY SERVICES DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes SAMUEL R LOGAN BILL JACOBS CLARENCE W. WINN RICHARD HENRY NOLAN Total 2 2 100.0 % 3 345/445 77.5 % 660 176 26.67% 160 24.24% 157 23.79% 151 22.88% RAINBOW MUNICIPAL WATER DISTRICT DIV NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 6 6 100.0 % 1 1953/2705 72.2 % 1375 CARL RINDFLEISCH BILL STEWART 770 56.00% 598 43.49% RAMONA MUNICIPAL WATER DISTRICT DIV NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 8 8 100.0 % 1 3539/4774 74.1 % 2570 JAMES HICKLE JAMES ZENOVIC 1408 54.79% 1148 44.67% 87 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:18 of 24 Registered Voters 1767300 RANCHO SANTA FE FIRE PROTECTION DISTRICT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 54 54 100.0 % 2 15390/20358 75.6 % 17187 JOHN C. TANNER TUCKER STINE DOUGLAS S. DILL 7756 45.13% 6580 38.28% 2801 16.30% 1 SAN MIGUEL CONSOLIDATED FIRE PROTECTION DISTRICT BOARD OF Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 90 90 100.0 % 3 45059/70333 64.1 % 75668 THERESA MCKENNA 25332 33.48% JIM EK 19682 26.01% MICHAEL VACIO 19674 26.00% WILLIAM A. KIEL II 10787 14.26% SOUTH BAY IRRIGATION DISTRICT DIV NO. 1 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes STEVE CASTANEDA PAUL CRAWFORD Total 9 9 100.0 % 1 5704/11548 49.4 % 4934 3813 77.28% 1098 22.25% SOUTH BAY IRRIGATION DISTRICT DIV NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 13 13 100.0 % 1 7748/14250 54.4 % 6613 HECTOR M. MARTINEZ JERRY THOMAS M. KEVIN O'NEILL 4301 65.04% 1164 17.60% 1129 17.07% TRI-CITY HEALTHCARE DIV NO. 2 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 39 39 100.0 % 1 18849/28625 65.8 % 16051 ROCKY J. CHAVEZ JIM S. BURLEW LAURA MITCHELL 5766 35.92% 5195 32.37% 5026 31.31% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% TRI-CITY HEALTHCARE DIV NO. 4 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 25 25 100.0 % 1 12208/21069 57.9 % 9502 GEORGE W. COULTER ERUBEY LOPEZ 5728 60.28% 3728 39.23% TRI-CITY HEALTHCARE DIV NO. 6 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 46 46 100.0 % 1 25776/33226 77.6 % 18538 TRACY M. YOUNGER JIM DAGOSTINO 9484 51.16% 8987 48.48% VALLE DE ORO COMMUNITY PLANNING AREA GROUP Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 38 38 100.0 % 7 19187/26585 72.2 % 51369 DAVID R. STEELE LORI M. MYERS W. TINSLEY BECKER CATHERINE G. GERHART ALYSSA BURLEY KYLE HERMANN MARK SCHUPPERT CHARLES R. KOSSMAN KOUWTHAR COOKIE 7077 6678 5950 5758 5695 5662 5478 5319 3541 13.78% 13.00% 11.58% 11.21% 11.09% 11.02% 10.66% 10.35% 6.89% VALLEY CENTER PARKS AND RECREATION Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 14 14 100.0 % 3 8619/11876 72.6 % 13637 SHANNON LAIRD KATHY MACKENZIE BILL TROK JON VICK 3628 26.60% 3616 26.52% 3193 23.41% 3146 23.07% i 88 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:19 of 24 Registered Voters 1767300 WHISPERING PALMS COMMUNITY SERVICES DISTRICT BOARD OF Number of Precincts Precincts Reporting Vote For Times Counted Total Votes WILLIAM W. HAYNOR AL PANTON SHANNON BISZANTZ VIVIAN LEE FORD Total 4 4 100.0 % 2 1511/1867 80.9 % 1916 649 33.87% 533 27.82% 387 20.20% 342 17.85% PROP 1 AUTHORIZES BONDS FUND HOUSING PGMS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes YES NO TO Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1116803 590056 52.83% 526747 47.17% 1 PROP 2 AUTHORIZES BONDS TO FUND EXIST. HOUSING PGM Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1116646 YES NO 699283 62.62% 417363 37.38% PROP 3 AUTHORIZES BONDS FUND PROJECTS WTR Number of Precincts Precincts Reporting Vote For Times Counted Total Votes NO YES Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1078798 549979 50.98% 528819 49.02% PROP 4 AUTHORIZES BONDS FUNDING CONST. HOSP. Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1106435 YES NO 667874 60.36% 438561 39.64% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% PROP 5 CHANGES REQ. CERTAIN PROPERTY OWNERS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1097039 NO YES 613573 55.93% 483466 44.07% PROP 6 ELIMINATES ROAD REPAIR/TRANS. FUNDING Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1136393 YES NO 578961 50.95% 557432 49.05% PROP 7 DAYLIGHT SAVING TIME Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1110437 YES NO 755276 68.02% 355161 31.98% PROP 8 REGULATES KIDNEY DIALYSIS CLINICS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1113740 NO YES 665096 59.72% 448644 40.28% PROP 10 ENACT RENT CONTROL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1120991 NO YES 688240 61.40%c 432751 38.60% L 89 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:20 of 24 Registered Voters 1767300 PROP 11 PRIVATE -SECTOR EMER. AMBULANCE Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1110723 YES NO 693218 62.41% 417505 37.59% PROP 12 ESTABLISHES NEW STANDARDS FARM ANIMALS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1105119 YES NO 679513 61.49% 425606 38.51% MEASURE A- SAN DIEGO COUNTY CH. AMD. "CLEAN-UP" Number of Precincts Precincts Reporting Vote For Times Counted Total Votes YES NO Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1021086 753899 73.83% 267187 26.17% MEASURE B- SAN DIEGO COUNTY CH. AMD. REP. UNINC. AREAS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 991677 YES NO 592706 59.77% 398971 40.23% MEASURE C- SAN DIEGO COUNTY CH. AMD. GOOD GOVT. Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1007910 YES NO 704163 69.86% 303747 30.14% I Num. Report Precinct 2136 - Num. Reporting 2136 100.00% MEASURE D- SAN DIEGO CH. AMD. REQ. RUN-OFF Number of Precincts Precincts Reporting Vote For Times Counted Total Votes YES NO COUNTY ELECTS. Total 2136 2136 100.0 % 1 1172517/1767300 66.3 % 1010425 641536 63.49% 368889 36.51% MEASURE E- CITY OF SAN DIEGO SOCCER CITY Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 813 813 100.0 % 1 497613/761959 65.3 % 466281 NO YES 314427 67.43% 151854 32.57% MEASURE G- CITY OF SAN DIEGO SDSU WEST Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 813 813 100.0 % 1 497613/761959 65.3 % 464229 YES NO 252839 54.46% 211390 45.54% MEASURE J- CITY OF SAN DIEGO CH. AMD. DISC. BUSINESS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 813 813 100.0 % 1 497613/761959 65.3 % 431932 YES NO 368481 85.31% 63451 14.69% MEASURE K- CITY OF SAN DIEGO CH. AMD. LIMIT 2-FOUR YR TRMS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 813 813 100.0 % 1 497613/761959 65.3 % 439651 YES NO 382684 87.04% 56967 12.96% 90 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:21 of 24 Registered Voters 1767300 MEASURE L- CITY OF SAN DIEGO CH. AMD. ETHICS -COMP. Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 813 813 100.0 % 1 497613/761959 65.3 % 434179 YES NO 340828 78.50% 93351 21.50%j1 MEASURE M- CITY OF SAN DIEGO CH. AMD. APPT. AUDIT COM Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 813 813 100.0 % 1 497613/761959 65.3 % 415208 YES NO 248018 59.73% 167190 40.27% 4 MEASURE N- CITY OF SAN DIEGO REINSTATE DISABILITY Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 813 813 100.0 % 1 497613/761959 65.3 % 438481 YES NO 343070 78.24% 95411 21.76% MEASURE Q- CITY OF CHULA VISTA CANNABIS BUS. TAX Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 122 122 100.0 % 1 80462/140099 57.4 % 75572 YES NO 48607 64.32% 26965 35.68% MEASURE P- CITY OF DEL MAR CH. AMD. CITY'S GENERAL PLAN Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 6 6 1 2715/3273 2350 100.0 % 83.0 % YES NO 1385 965 58.94% 41.06% 4 Num. Report Precinct 2136 - Num. Reporting 2136 100.00% MEASURE R- CITY OF DEL MAR SHORELINE PROT. AREA Number of Precincts Precincts Reporting Vote For Times Counted Total Votes NO YES Total 6 6 100.0 % 1 2715/3273 83.0 % 2437 1988 81.58% 449 18.42% MEASURE T- CITY OF DEL MAR PROPOSING ORD. 939 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 6 6 100.0 % 1 2715/3273 83.0 % 2374 YES NO 1898 79.95% 476 20.05% MEASURE U- CITY OF ENCINITAS HOUSING PLAN UPDATE 2018 Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 57 57 100.0 % 1 33650/42394 79.4 % 30002 NO YES 15882 52.94% 14120 47.06% MEASURE V- CITY OF LA MESA CITY TAX CANNABIS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 33 33 100.0 % 1 24284/35341 68.7 % 21651 YES NO 15862 73.26% 5789 26.74% MEASURE W- CITY OF NATIONAL CITY RENT CONTROL Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 25 25 100.0 % 1 12756/24643 51.8 % 12075 NO YES 6115 50.64% 5960 49.36% 91 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:22 of 24 Registered Voters 1767300 MEASURE X- CITY OF OCEANSIDE ONE-HALF CENT SALES TAX Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 113 113 100.0 % 1 65231/93911 69.5 % 61299 YES NO 34133 55.68% 27166 44.32% MEASURE Y- CITY OF OCEANSIDE AMEND. LAND USE ELEMENT Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 113 113 100.0 % 1 65231/93911 69.5 % 60957 NO YES 32228 52.87% 28729 47.13% 4 MEASURE Z- CITY OF VISTA CITIZEN'S MED. CANNABIS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 58 58 100.0 % 1 29306/45253 64.8 % 27689 YES NO 14900 53.81% 12789 46.19% MEASURE AA- CITY OF VISTA CANNABIS BUS. TAX Number of Precincts Precincts Reporting Vote For Times Counted Total Votes YES NO Total 58 58 100.0 % 1 29306/45253 64.8 % 26997 14210 52.64% 12787 47.36% MEASURE BB- CITY OF VISTA CANNABIS BUS. ORD. Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 58 58 100.0 % 1 29306/45253 64.8 % 26776 NO YES 14346 53.58% 12430 46.42% 4 Num. Report Precinct 2136 - Num. Reporting 2136 100.00% MEASURE CC- SOUTHWESTERN CC DIST - TERM LIMITS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes YES NO Total 257 257 100.0 % 1 142469/255739 55.7 % 131635 116125 88.22% 15510 11.78% MEASURE DD- SWEETWATER UN HS DIST $403M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 248 248 100.0 % 1 134437/244968 54.9 % 125113 YES NO 86510 69.15% 38603 30.85% MEASURE EE- BONSALL UN SCHL $38M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 33 33 100.0 % 1 8400/11208 74.9 % 7812 NO YES 4491 57.49% 3321 42.51% MEASURE GG- BORREGO SPGS UN SCHL $8.6M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 4 4 100.0 % 1 1325/1754 75.5 % 1259 YES NO 835 66.32% 424 33.68% MEASURE HH- CARLSBAD UN SCHL $265M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 57 57 100.0 % 1 37496/48721 77.0 % 34260 YES NO 21416 62.51% 12844 37.49% 92 of 173 County of San Diego Gubernatorial General Election November 6, 2018 Official Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:23 of 24 Registered Voters 1767300 MEASURE JJ- MTN EMPIRE UN SCHL $15M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 17 17 100.0 % 1 4553/7079 64.3 % 4210 YES NO 2332 55.39% 1878 44.61% MEASURE H- SD UN SCHL DIST TERM LIMITS Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 612 612 100.0 % 1 383466/585998 65.4 % 333005 YES NO 260232 78.15% 72773 21.85% 4 MEASURE YY- SD UN SCHL DIST $3.5B BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 612 612 100.0 % 1 383466/585998 65.4 % 344573 YES NO 224262 65.08% 120311 34.92% MEASURE LL- VISTA UN SCHL $247M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 108 108 100.0 % 1 54990/80164 68.6 % 50864 YES NO 32661 64.21% 18203 35.79% MEASURE MM- DEL MAR UN SCHL $186M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 31 31 100.0 % 1 21294/28373 75.1 % 19252 YES NO 11771 61.14% 7481 38.86% i 4 Num. Report Precinct 2136 - Num. Reporting 2136 100.00% MEASURE NN- SOUTH BAY UN SCHL $18M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 37 37 100.0 % 1 19927/39434 50.5 % 18274 YES NO 12464 68.21% 5810 31.79% MEASURE VV- CHULA VISTA ELEM $150M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 162 162 100.0 % 1 94036/163480 57.5 % 87434 YES NO 59235 67.75% 28199 32.25% MEASURE S- SANTEE SCHL DIST $15.37M BONDS (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 51 51 100.0 % 1 25058/36240 69.1 % 22713 YES NO 13778 60.66% 8935 39.34% MEASURE 0- OTAY MESA EIFD BOND ISSUANCE (REQ 55%) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 10 10 100.0 % 1 4552/8930 51.0 % 4206 YES NO 3164 75.23% 1042 24.77% MEASURE PP- BORREGO SPR FIRE SPECIAL PARCEL TAX (REQ 2/3) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 2 2 100.0 % 1 1235/1602 77.1 % 1183 YES NO 668 56.47% 515 43.53% 93 of 173 Official County of San Diego Gubernatorial General Election November 6, 2018 Results - (San Diego County Portion Only) Date:12/06/18 Time:12:43:54 Page:24 of 24 Registered Voters 1767300 MEASURE QQ- JULIAN-CUY FIRE PROT DIST ANNUAL BENEFIT FEE Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 4 4 100.0 % 1 1943/2453 79.2 % 1812 NO YES 976 53.86% 836 46.14% MEASURE RR- RINCON RANCH CSD SPECIAL TAX (REQ 2/3) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 1 1 100.0 % 1 81/115 70.4 % 76 YES NO 46 60.53% 30 39.47% MEASURE SS- VALLEY CENTER FIRE SPECIAL TAX (REQ 2/3) Number of Precincts Precincts Reporting Vote For Times Counted Total Votes Total 15 15 100.0 % 1 8247/11379 72.5 % 7767 YES NO 4512 58.09% 3255 41.91% Num. Report Precinct 2136 - Num. Reporting 2136 100.00% 94 of 173 SAN DIEGO COUNTY - GUBERNATORIAL GENERAL ELECTION APPENDIX A November 6, 2018 FINAL OFFICIAL - WRITE-IN TOTALS as of 12/6/2018 CITY OF CORONADO - CITY COUNCIL DARON CASE 334 CITY OF ESCONDIDO - MAYOR RANDY I. ELDRED 105 95 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 96 The following page(s) contain the backup material for Agenda Item: Employee of the Quarter 2018 - Firefighter Zachary Stout. (Fire) Please scroll down to view the backup material. 96 of 173 CALIFORNIA NATioNAL art CITY OF NATIONAL CITY MEMORANDUM DATE: December 3, 2018 TO: Leslie Deese, City Manager FROM: Irene Mosley, Interim Human Resources Direct SUBJECT: EMPLOYEE OF THE QUARTER PROGRAM The Employee Recognition Program communicates the City's appreciation for outstanding performance. In doing so, it recognizes employees who maintain high standards of personal conduct and make significant contributions to the workplace and community. The employee to be recognized for the 4th Quarter of calendar year 2018 is: Firefighter Zachary Stout By copy of this memo, the employee is invited to attend the Council meeting on Tuesday, December 18th to be recognized for his achievement and service. Attachment cc: Zachary Stout Frank Parra — Director of Emergency Services Josie Flores -Clark — Executive Assistant Human Resources — Office File 97 of 173 CALIFORNIA -�+- NATIONAL ear INCQRpORATEg Performance Recognition Award Nomination Form nominate Firefighter Zachary Stout NOV 2 9 2018 CITY OF NATIONAL CITY HUMAN RESOURCE'S DEPARTMENT for the Performance Recognition Award for the following reasons: Please state reason why your nominee should receive an award, (i.e., examples of service beyond requirements of position, exemplary service to the public, outstanding job performance, etc). Do not exceed 150 total words. Please be as specific as possible when giving your examples. Firefighter Stout, on a daily basis, shares a positive attitude and exemplifies the City's core values in the performance of his assigned duties. He has always proven to be a committed and dependable member of our organization and always represents the City proudly. Firefighter Stout recently embarked on the process of becoming a certified driver at his three year anniversary and succeeded with high marks. We congratulate Firefighter Zach Stout for his recent accomplishments and look forward to his future growth within our department. FORWARD COMPLETED NOMINATION TO: National City Performance Recognition Program Human Resources Department Nominated by: Frank Parra, Director of Emergency Services Signature. r`3--- Date: 98 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 99 The following page(s) contain the backup material for Agenda Item: Interviews and Appointments: Outside Boards & Committees. (City Clerk) Please scroll down to view the backup material. 99 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE December 18, 2018 AGENDA ITEM NO. ITEM TITLE: Interviews and Appointments: Outside Boards & Committees. (City Clerk) PREPARED BY: Michael R. Dalla DEPARTMENT: City Clerk PHONE: 619-336-4226 APPROVED BY: EXPLANATION: Due to the reorganization of the City Council, appointments to several Regional Boards and Committees will need to be updated. In addition, please note the following: SANDAG Board Policy requires member agencies to appoint a primary and alternate member to the SANDAG Board and to communicate their appointments by January 10th. The Metropolitan Transit System (MTS) also requests similar action. The term of Mr. Charles Reilly, National City's representative on the Port of San Diego Public Art Committee, will expire on December 31 st, 2018. The Port District has requested that the City take action on the expiring term before the end of the year. The terms of National City's representatives on the Sweetwater Water Authority will expire in December 2018. FINANCIAL STATEMENT: ACCOUNT NO. ENVIRONMENTAL REVIEW: ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: STAFF RECOMMENDATION: Take action as deemed appropriate. BOARD 1 COMMISSION RECOMMENDATION: ATTACHMENTS: Explanation Applications — Port Public Art Committee 100 of 1731 OUTSIDE BOARDS AND COMMITTEES — CURRENT VACANCIES AND EXPIRED TERMS December 18, 2018 PORT OF SAN DIEGO PUBLIC ART COMMITTEE (Appointing Authority: Mayor with approval of City Council) There in one (1) expiring term on the Port of San Diego Public Art Committee (Charles Reilly). Mr. Reilly is interested in being reappointed. Nadia Nunez, currently serving on the National City Public Art Committee, has also expressed a desire to be considered for appointment. Name Interviewed Charles Reilly Yes (Incumbent) Nadia Nunez Yes (On Public Art Committee) BAY SHORE BIKEWAY WORKING GROUP (Appointing Authority: Governing Body of member agency) Current Representative Appointed Term Expires Primary — Albert Mendivil 05-15-2018 *see Note #3 below Alternate — Jerry Cano 05-15-2018 METRO WASTEWATER JPA (Appointing Authority: Mayor with approval of City Council) Current Representative Appointed Term Expires Primary — Jerry Cano 01-20-2015 *see Note #3 below Alternate — Albert Mendivil 01-20-2015 12-18-2018 METROPOLITAN TRANSIT SYSTEM BOARD (MTS) (Appointing Authority: Mayor with approval of City Council) Current Representative Appointed Term Expires Primary — Mona Rios 08-16-2011 *see Note #1 below Alternate — Alejandra Sotelo-Solis 01-20-2015 SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG) (Appointing Authority: City Council) Current Representative Appointed Term Expires Primary — Ron Morrison 01-25-2011 *see Note #2 below 1st Alternate — Alejandra Sotelo-Solis 01-20-2015 2nd Alternate — Mona Rios 01-20-2015 SHORELINE PRESERVATION WORKING GROUP (Appointing Authority: Mayor with approval of City Council) Current Representatives Appointed Term Expires Primary — Albert Mendivil 04-17-2018 *see Note #3 below Alternate — Alejandra Sotelo-Solis 04-17-2018 SWEETWATER AUTHORITY (Appointing Authority: Mayor with approval of City Council) Current Representatives Appointed Term Expires Ron Morrison 02-01-2011 12-31-2018 Jess Van Deventer 02-01-2011 12-31-2018 1 101 of 173 NOTES * Note #1: There is no established term. Serves at the pleasure of the appointing authority. MTS request appointments by January 10th each year or notification confirming the City's representatives. National City's MTS representative must be a current or former elected National City official. *Note #2: There is no established term. Serves at the pleasure of the appointing authority. SANDAG requests appointments by January 10th of each year or notification confirming the City's representatives. *Note #3: There is no established term. Serves at the pleasure of the appointing authority or until no longer an elected official. 2 102 of 173 CITY OF NATIONAL CITY APPLICATION FOR APPOINTMENT TO CITY BOARDS, COMMISSIONS, AND COMMITTEES _ Civil Service Commission Community & Police Relations Commission* (CPRC) Library Board of Trustees Parks, Recreation & Senior Citizens Advisory Board Planning Commission X Public Art Committee* Traffic Safety Committee Port Commission Note: Applicants must be residents of the City of National City except for those marked by an * Applicants for the Community and Police Relations Commission must pass a criminal background check prior to appointment. Name: Charles J. Reilly 858-452-6607 (cell) Home Address: 3421 Stetson Ave., San Diego, CA Tel. No.: 858-453-6305 (home) Business Affiliation: Charles Reilly Company Title: Owner Business Address: same as home address Tel. No.: 858-452-6607 Length of Residence in National City: 0 San Diego County:291/2 yrs.California: 50 yrs. Educational Background: B.A., 1967, Brown University, Providence, R.I. M.B.A., 1995, San Diego State University Occupational Experience: mosty as owner of small adviPR firm in both LA area and San Diego; also as daily newspaper reporter in LA area (3 yrs); Communications Director at U. of San Diego (4 yrs); Professional or Technical Organization Memberships: Past member S.D. Press Club; American Marketing Assn., Public Relations Society of America Civic or Community Experience, Membership, or Previous Public Service Appointments: Member, Long Range City Strategic Planning Project, City of Pasadena (1984-86) — a Mayoral appt. dur- ing Pasadena's 100th year to focus on priorities for next 10-20 years_ Experience or Special Knowledge Pertaining to Area of Interest: Board member of both Save Our Heritage Organisation (S.D.) and Pasadens Heritage -- both historic Have you ever been convicted of a felony crime? No:.X Yes:_ misdemeanor crime? No: X Yes:_ If any convictions were expunged disclosure is not required. Convictions are not necessarily disqualifying. Please feel free to provide an explanation or information regarding yes answers to the above two questions. Date: March 7, 2016 Signature: bar+[ tom•• Please feel free to provide additional information or letters of endorsement. Please return completed form to: Office of the City Clerk 1243 National City Blvd, National City, CA 91950 Thank you for your interest in serving the City of National City. * Residency requirements may not apply This documents is filed as a public document 1 Revised: March 2012 103 of 173 CITY OF NATIONAL CITY APPLICATION FOR APPOINTMENT TO CITY BOARDS, COMMISSIONS, AND COMMITTEES Community & Police Relations Commission* (CPRC) Library Board of Trustees Parks, Recreation & Senior Citizens Advisory Board Veterans & Military Families Advisory Committee* Civil Service Committee Planning Commission V Public Art Committee* _ Traffic Safety Committee ➢ Applicants must be residents of the City of National City except for those marked by an * and all applicants must be U.S. Citizens. > Applicants for the Community and Police Relations Commission must pass a criminal background check prior to appointment. Name: Nadia •Nu vwez E-Mail: nc Ci nvnez & live , covtn Home Address: I6 A Ave. NatIof 4 CI- TISD Tel. No.: (192 "4o7 Business Affiliation: Title: Business Address: Tel. No.: Length of Residence in National City: 10 San Diego County: 2 California: 20 Educational Background: Mots tih A Uli i Occupational Experience: 0,0 V noun . AY` MaVY QN - A.10-775 (A veo' ov CLAiv --) Professional or Technical Organization Memberships: Civic or Community Experience, Membership, or Previous Public Service Appointments: Experience or Special Knowledge Pertaining to Area of Interest: Vvo v ri IYl NorhonM Cii 's Nmrnvri f creme vA&v f, DeAtioiopgal coo M y d (2Ao t c, Ad- ,o ef.AS Have you ever been convicted of a felony crime? No: ✓Yes:_ misdemeanor crime? No:✓ Yes:_ If any convictions were expunged disclosure :s not required. Convictions are not necessarily disqualifying. Please feel free to provide an explanation or information regarding yes answers to the above two questions. . cn Date: . Signature: �' �. me rn Please feel free to provide additional information or letters of endoi`Amlat. act:, Return completed form to: Office of the City Clerk, 1243 National City Blvd., Natiality, CA 91950 Thank you for your interest in serving the City of National City This docurynts is filed as a public document Revised: March 2017 2 104 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 105 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) Please scroll down to view the backup material. 105 of 173 Item # 12/18/18 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) 106 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 107 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City approving the 30-day review and public comment of the National City Police Department's grant application in the amount of $23,207 to the 2017 Edward Byrne Memorial Justice Assistance Grant (JAG) Program to purchase Motorola handheld Police radios and Motorola handheld radio batteries, approving the acceptance of the grant award and the expenditure of grant funds, and approving the establishment of an appropriation and corresponding revenue budget in the amount of $23,207. (Police) Please scroll down to view the backup material. 107 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City approving the 30-day review and public comment of the National City Police Department's grant application in the amount of $23,207 to the 2017 Edward Byrne Memorial Justice Assistance Grant (JAG) Program to purchase Motorola handheld Police radios, Motorola handheld radio batteries, and authorizing the acceptance of the grant award and the expenditure of grant funds. PREPARED BY: !Graham Young, Police Lieutenanll PHONE: 1(619) 336-45141 EXPLANATION: DEPARTMENT: Police APPROVED BY: The Office of Justice Programs' (OJP) Bureau of Justice Assistance (BJA) at the U.S. Department of Justice announced that the City of National City is eligible for a grant award of $23,207 via the FY 2017 Edward Byrne Memorial Justice Assistance Grant (JAG) Program — Local Solicitation. The City is required to make the grant application available to the City Council and to citizens for the governing body and public's 30-day review and comment; a formal award will not be made until the 30-day review requirement has been met. The JAG Program provides States and units of local governments with critical funding necessary to support a range of program areas, including law enforcement, prosecution and court programs, prevention and education programs and etcetera. Applicants are required to complete an on-line application, and submit a budget and various narratives justifying the use of the funds. The National City Police Department proposes to use the funds to purchase of police radios, radio batteries. j FINANCIAL STATEMENT: APPROVED: L`. ..,- Finance ACCOUNT NO. 1290-411-668-* (Expenditure Account) APPROVED: MIS f 290 —11668-3498 (Revenue Account) The 2017 JAG Program Local Solicitation does not require a match or in -kind contribution from the City. ENVIRONMENTAL REVIEW: ;Not Applicable ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: ;Staff recommends that the City Council adopt the resolution 13OARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Resolution 108 of 173 U.S. Department of Justice Office of Justice Programs Office of the Assistant Attorney General November 2, 2018 Ms. Leslie Deese City of National City 1243 National City Blvd. National City, CA 91950 Dear Ms. Deese: 8 ashurgron, D.C. 20531 On behalf of Attorney General Jefferson Sessions HI, it is my pleasure to inform you that the Office of Justice Programs has approved your application for funding under the FY 17 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation in the amount of S23207 for City of National City. Enclosed you will find the Grant Award and Special Conditions documents. This award is subject to all administrative and financial requirements, including the timely submission of all financial and programmatic reports, resolution of all interim audit findings, and the maintenance o fa minimum level of cash -on -hand. Should you not adhere to these requirements, you will be in violation of the terms of this agreement and the award will be subject to termination for cause or other administrative action as appropriate. If you have questions regarding this award, please contact: - Program Questions, Elaine Vanlandingham, Program Manager at (202) 305-0034: and - Financial Questions, the Office of the Chief Financial Officer, Customer Service Center (CSC) at (800) 458-0786, or you may contact the CSC at ask.ocfotl usdoj.gov. Congratulations, and we look forward to working with you. Sincerely, Matt Dumntemmth Principal Deputy Assistant Attorney General Enclosures 109 of 173 RESOLUTION NO. 2018 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE 30-DAY REVIEW AND PUBLIC COMMENT OF THE NATIONAL CITY POLICE DEPARTMENT'S GRANT APPLICATION IN THE AMOUNT OF $23,207 TO THE 2017 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM TO PURCHASE MOTOROLA HANDHELD POLICE RADIOS AND MOTOROLA HANDHELD RADIO BATTERIES; APPROVING THE ACCEPTANCE OF THE GRANT AWARD AND THE EXPENDITURE OF GRANT FUNDS, AND THE ESTABLISHMENT OF AN APPROPRIATION AND CORRESPONDING REVENUE BUDGET IN THE AMOUNT OF $23,207 WHEREAS, the Justice Assistance Grant Program provides states and local governments with critical funding necessary to support a range of program areas, including, but not limited to, law enforcement, prosecution, court programs, prevention, and education programs; and WHEREAS, the Office of Justice Programs (OJP) Bureau of Justice Assistance (BJA) at the U.S. Department of Justice announced that the City of National City is eligible for a grant award of $23,207 from the Fiscal Year 2017 Edward Byrne Memorial Justice Assistance Grant (JAG) Program — Local Solicitation, for the purchase of Motorola handheld police radios and Motorola Handheld radio batteries; and WHEREAS, the City is required to make the grant application available to the City Council and to the public for a 30-day review and comment; a formal award will not be made until the 30-day review requirement has been met; and WHEREAS, the 2017 Edward Byrne Memorial Justice Assistance Grant JAG Program is a direct grant allocation program and does not require the City to allocate any up- front costs or matching funds. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby approves the 30-day review and public comment of the National City Police Department's 2017 Edward Byrne Memorial Justice Assistance Grant (JAG) Program application in the amount of $23,207, and approves acceptance of the grant award. BE IT FURTHER RESOLVED that the City Council hereby approves the expenditure of said grant funds, upon the expiration of the 30-day review and public comment period, to purchase Motorola handheld radios and Motorola handheld radio batteries. BE IT FURTHER RESOLVED that the City Council hereby approves an appropriation and corresponding revenue budget in the amount of $23,207. [Signature Page to Follow] 110 of 173 Resolution 2018 — Page Two PASSED and ADOPTED this 18th day of December, 2018. Alejandra Sotelo-Solis, Mayor ATTEST: Michael R. Della, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney 111 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 112 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City approving the 30-day review and public comment of the National City Police Department's grant application in the amount of $21,457 to the 2018 Edward Byrne Memorial Justice Assistance Grant (JAG) Program to purchase Motorola Handheld Police radios and Motorola handheld radio batteries, approving setting aside 3% of the awarded grant funds for National Incident -based Reporting System (NIBRS) compliance, as dictated within the grant, approving the acceptance of the grant award and the expenditure of grant funds, and approving the establishment of an appropriation and corresponding revenue budget in the amount of $21,457. (Police) Please scroll down to view the backup material. 112 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City approving the 30-day review and public comment of the National City Police Department's grant application in the amount of $21,457 to the 2018 Edward Byrne Memorial Justice Assistance Grant (JAG) Program to purchase Motorola Handheld Police radios, Motorola handheld radio batteries, authorizing setting aside 3% of the awarded grant funds for National Incident -based Reporting System (NIBRS) compliance as dictated within the grant, and authorizing the acceptance of the grant award and the expenditure of grant funds. ( PREPARED BY: (Graham Young, Police Lieutenant' DEPARTMENT: PHONE: ((619) 336-4514,' APPROVED BY: EXPLANATION: (The Office of Justice Programs' (OJP) Bureau of Justice Assistance (BJA) at the U.S. Department o Justice announced that the City of National City is eligible for a grant award of $21,457 via the FY 2018 Edward Byrne Memorial Justice Assistance Grant (JAG) Program — Local Solicitation. The City is required to make the grant application available to the City Council and to citizens for the governing body and public's 30-day review and comment; a formal award will not be made until the 30-day review requirement has been met. The JAG Program provides States and units of local governments with critical funding necessary to support a range of program areas, including law enforcement, prosecution and court programs, prevention and education programs and etcetera. Applicants are required to complete an on-line application, and submit a budget and various narratives justifying the use of the funds. The National City Police Department proposes to use the funds to purchase of police radios, radio batteries and set aside 3% of the awarded grant for NIBRS compliance as dictated within the grant. The 3% of the NIBRS compliance funds will be used to train Records Division personnel to manage NCPD's crime incident data, reporting, and submission to the state UCR Program. j Poli rINANCIAL STATEMENT: APPROVED: y 4 ZAFinance ACCOUNT NO. 290-411-669-* (Expenditure Account) APPROVED- MIS t 290 — 11669-3498 (Revenue Account)' The 2018 JAG Program Local Solicitation does not require a match or in -kind contribution from the City.' ENVIRONMENTAL REVIEW: ;Not Applicable ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: !Staff recommends that the City Council adopt the resolution.( BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 113 of 173 U.S. Department ofJustice Office of Justice Programs Office of the Assistant Attorney General Washington, D.C. 20531 November 16, 2018 Ms. Leslie Deese City of National City 1243 National City Blvd. National City, CA 91950-4302 Dear Ms. Deese: On behalf of Attorney General Jefferson Sessions III, it is my pleasure to inform you that the Office ofJustice Programs has approved your application for funding under the FY 18 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation in the amount of $21,457 for City of National City. Enclosed you will find the Grant Award and Special Conditions documents. This award is subject to all administrative and financial requirements, including the timely submission of all financial and programmatic reports, resolution of all interim audit findings, and the maintenance of a minimum level of cash -on -hand. Should you not adhere to these requirements, you will be in violation of the terms of this agreement and the award will be subject to termination for cause or other administrative action as appropriate. If you have questions regarding this award, please contact: - Program Questions, Elaine Vanlandingham, Program Manager at (202) 305-0034; and - Financial Questions, the Office of the Chief Financial Officer, Customer Service Center (CSC) at (800) 458-0786, or you may contact the CSC at ask.ocfo@usdoj.gov. Congratulations, and we look forward to working with you. Sincerely, Matt Dummermuth Principal Deputy Assistant Attorney General Enclosures 1 114 of 173 OFFICE FOR CIVIL RIGHTS Office of Justice Programs U.S. Department of Justice 810 7th Street, NW Washington, DC 20531 Tel: (202) 307-0690 TTY: (202) 307-2027 E-mail: askOCR@usdoj.gov Website: www.ojp.usdoj.gov/ocr OCR Letter to All Recipients November 16, 2018 Ms. Leslie Deese City of National City 1243 National City Blvd. National City, CA 91950-4302 Dear Ms. Deese: Congratulations on your recent award. In establishing financial assistance programs, Congress linked the receipt of federal funding to compliance with federal civil rights laws. The Office for Civil Rights (OCR), Office ofJustice Programs (OJP), U.S. Department ofJustice (DOJ) is responsible for ensuring that recipients of financial assistance from the OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW) comply with the applicable federal civil rights laws. We at the OCR are available to help you and your organization meet the civil rights requirements that come with DOJ funding. - Ensuring Access to Federally Assisted Programs Federal laws that apply to recipients of financial assistance from the DOJ prohibit discrimination on the basis of race, color, national origin, religion, sex, or disability in funded programs or activities, not only in employment but also in the delivery of services or benefits. A federal law also prohibits recipients from discriminating on the basis of age in the delivery of services or benefits. In March of 2013, President Obama signed the Violence Against Women Reauthorization Act of 2013. The statute amends the Violence Against Women Act of 1994 (VAWA) by including a nondiscrimination grant condition that prohibits discrimination based on actual or perceived race, color, national origin, religion, sex, disability, sexual orientation, or gender identity. The new nondiscrimination grant condition applies to certain programs funded after October 1, 2013. The OCR and the OVW have developed answers to some frequently asked questions about this provision to assist recipients of VAWA funds to understand their obligations. The Frequently Asked Questions are available at https://ojp.gov/about/ocr/vawafaqs.htm. Enforcing Civil Rights Laws All recipients of federal financial assistance, regardless of the particular funding source, the amount of the grant award, or the number of employees in the workforce, are subject to prohibitions against unlawful discrimination. Accordingly, the OCR investigates recipients that are the subject of discrimination complaints from both individuals and groups. In addition, based on regulatory criteria, the OCR selects a number of recipients each year for compliance reviews, audits that require recipients to submit data showing that they are providing services equitably to all segments of their service population and that their employment practices meet equal opportunity standards. 2 115 of 173 Providing Services to Limited English Proficiency (LEP) Individuals In accordance with DOJ guidance pertaining to Title VI of the Civil Rights Act of 1964, 42 U.S.C. § 2000d, recipients of federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). See U.S. Department of Justice, Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons, 67 Fed. Reg. 41,455 (2002). For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals, please see the website https://www.lep.gov. Ensuring Equal Treatment of Faith -Based Organizations and Safeguarding Constitutional Protections Related to Religion The DOJ regulation, Partnerships with Faith -Based and Other Neighborhood Organizations, 28 C.F.R. pt. 38, updated in April 2016, prohibits all recipient organizations, whether they are law enforcement agencies, governmental agencies, educational institutions, houses of worship, or faith -based organizations, from using financial assistance from the DOJ to fund explicitly religious activities. Explicitly religious activities include worship, religious instruction, or proselytization. While funded organizations may engage in non -funded explicitly religious activities (e.g., prayer), they must hold them separately from the activities funded by the DOJ, and recipients cannot compel beneficiaries to participate in them. The regulation also makes clear that organizations participating in programs funded by the DOJ are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion, religious belief, a refusal to hold a religious belief, or a refusal to attend or participate in a religious practice. Funded faith -based organizations must also provide written notice to beneficiaries, advising them that if they should object to the religious character of the funded faith based organization, the funded faith -based organization will take reasonable steps to refer the beneficiary to an alternative service provider. For moreinformation on the regulation, please see the OCR's website at https://ojp.gov/about/ocr/partnershipslrtm. SAAs and faith -based organizations should also note that the Omnibus Crime Control and Safe Streets Act (Safe Streets Act) of 1968, as amended, 34 U.S,C. § 10228(c); the Victims of Crime Act of I984, as amended, 34 U.S.C. § 20110(e); the Juvenile Justice and Delinquency Prevention Act of 1974, as amended, 34 U.S.C. § 11182(b); and VAWA, as amended, 34 U.S.C. § 12291(b)(13), contain prohibitions against discrimination on the basis of religion in employment. Despite these nondiscrimination provisions, the DOJ has concluded that it may construe the Religious Freedom Restoration Act (RFRA) on a case -by - case basis to permit some faith -based organizations to receive DOJ funds while taking into account religion when hiring staff, even if the statute that authorizes the funding program generally forbids recipients from considering religion in employment decisions. Please consult with the OCR if you have any questions about the regulation or the application of RFRA to the statutes that prohibit discrimination in employment. - Using Arrest and Conviction Records in Making Employment Decisions The OCR issued an advisory document for recipients on the proper use of arrest and conviction records in making hiring decisions. See Advisory for Recipients of Financial Assistance from the U.S. Department of Justice on the U.S. Equal Employment Opportunity Commission's Enforcement Guidance: Consideration ofArrest and Conviction Records in Employment Decisions Under Title VII of the Civil Rights Act of 1964 (June 2013), available at https://ojp.gov/about/ocr/pdfs/UseolConviction_Advisory.pdf. Recipients should be mindful that the misuse of arrest or conviction records to screen either applicants for employment or employees for retention or promotion may have a disparate impact based on race or national origin, resulting in unlawful employment discrimination. In light of the Advisory, recipients should consult local counsel in reviewing their employment practices. If warranted, recipients should also incorporate an analysis of the use of arrest and conviction records in their Equal Employment Opportunity Plans (ESOPs) (see below). Complying with the Safe Streets Act An organization that is a recipient of financial assistance subject to the nondiscrimination provisions of the Safe Streets Act, must meet two obligations: (1) complying with the federal regulation pertaining to the development of an ESOP (see 28 C.F.R. pt. 42, subpt. E) and (2) submitting to the OCR findings of discrimination (see 28 C.F.R. §§ 42.204(c), ,205(c)(5)). 3 1 Meeting the EEOP Requirement An EEOP is a comprehensive document that analyzes a recipient's relevant labor market data, as well as the recipient's employment practices, to identify possible barriers to the participation of women and minorities in all Ievels of a recipient's workforce. As a recipient of DOJ funding, you may be required to submit an EEOP Certification Report or an EEOP Utilization Report to the OCR.. For more information on whether your organization is subject to the EEOP requirements, see https://ojp.gov/aboutlocr/eeop.htm. Additionally, you may request technical assistance from an EEOP specialist at the OCR by telephone at (202) 616-177I or by e-mail at EEOP forms©usdoj .gov. Meeting the Requirement to Submit Findings of Discrimination If in the three years prior to the date of the grant award, your organization has received an adverse finding of discrimination based on race, color, national origin, religion, or sex, after a due -process hearing, from a state or federal court or from a state or federal administrative agency, your organization must send a copy of the finding to the OCR. Ensuring the Compliance of Subreciplents SAAs must have standard assurances to notify subrecipients of their civil rights obligations, written procedures to address discrimination complaints filed against subrecipients, methods to monitor subrecipients' compliance with civil rights requirements, and a program to train subrecipients on applicable civil rights laws. In addition, SAAs must submit to the OCR every three years written Methods of Administration (MOA) that summarize the policies and procedures that they have implemented to ensure the civil rights compliance of subrecipients. For more information on the MOA requirement, see https://ojp.gov/funding/Explore/StateMethodsAdmin-FY2017update.htm. If the OCR can assist you in any way in fulfilling your organization's civil rights responsibilities as a recipient of federal financial assistance, please contact us. Sincerely, Michael L. Alston Director cc: Grant Manager Financial Analyst 4 U.S. Department of Justice q ',., Office of Justice Programs o = = Y ®s.- < Bureau of Justice Assistance Grant PAGE 1 OF 23 I. RECIPIENT NAME AND ADDRESS (Including Zip Code) City of National City 1243 National City Blvd. National City, CA 91950-4302 4. AWARD NUMBER: 2018-DJ-BX-0672 5. PROJECT PERIOD: FROM 10/01/2017 TO 09/30/2019 BUDGET PERIOD: FROM 10/01/2017 TO 09/30/2019 6. AWARD DATE 11/16/2018 7. ACTION 2a. GRANTEE IRS/VENDOR NO. 956000749 8. SUPPLEMENT NUMBER 00 Initial 2b. GRANTEE DUNS NO. 042460159 9. PREVIOUS AWARD AMOUNT $ 0 3. PROJECT TITLE FY 18 Local JAG Program '10. AMOUNT OF THIS AWARD $ 21,457 11. TOTAL AWARD 5 21,457 12. SPECIAL CONDITIONS THE ABOVE GRANT PROJECT I5 APPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED PAGE(S). 13. STATUTORY AUTHORITY FOR GRANT This project is supported under FYI 8(BJA - JAG State & JAG Local) Title I of Pub. L. No. 90-351 (generally codified at 34 U.S.C. 10101 - 10726), including subpart I of part E (codified at 34 U.S.C. 10151 - 10158); see also 28 U.S.C. 530C(a) 14 . CATALOG OF DOMESTIC FEDERAL ASSISTANCE (CFDA Number) 16.738 - Edward Byrne Memorial Justice Assistance Grant Program 15. METHOD OF PAYMENT GPRS AGENCY APPROVAL GRANTEE ACCEPTANCE ■- 16. TYPED NAME AND TITLE OF APPROVING OFFICIAL Matt Dummermuth Principal Deputy Assistant Attorney General 18. TYPED NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL Leslie Deese City Manager 17. SIGNATURE OF APPROVING OFFICIAL h 19. SIGNATURE OF AUTHORIZED RECIPIENT OFFICIAL I9A. DATE AGENCY USE ONLY 20. ACCOUNTING CLASSIFICATION CODES FISCAL FUND BUD. DIV. YEAR CODE ACT. OFC. REG. SUB, POMS AMOUNT X B DJ 80 00 00 21457 21. TDJUGT0400 OW FORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. OJP FORM 4000/2 (REV. 4-88) 5 118 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 2 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 1. Requirements of the award; remedies for non-compliance or for materially false statements The conditions of this award are material requirements of the award. Compliance with any certifications or assurances submitted by or on behalf of the recipient that relate to conduct during the period of performance also is a material requirement of this award. Failure to comply with any one or more of these award requirements -- whether a condition set out in full below, a condition incorporated by reference below, or a certification or assurance related to conduct during the award period -- may result in the Office of Justice Programs ("OJP") taking appropriate action with respect to the recipient and the award. Among other things, the OJP may withhold award funds, disallow costs, or suspend or terminate the award. The Department of Justice ("DOJ"), including OJP, also may take other legal action as appropriate. Any materially false, fictitious, or fraudulent statement to the federal government related to this award (or concealment or omission of a material fact) may be the subject of criminal prosecution (including under 18 U.S.C. 1001 and/or 1621, and/or 34 U.S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false claims or otherwise (including under 31 U.S.C. 3729-3730 and 3801-3812). Should any provision of a requirement of this award be held to be invalid or unenforceable by its terms, that provision shall first be applied with a limited construction so as to give it the maximum effect permitted by law. Should it be held, instead, that the provision is utterly invalid or -unenforceable, such provision shall be deemed severable from this award. 2. Applicability of Part 200 Uniform Requirements The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted and supplemented by DOJ in 2 C.F.R. Part 2800 (together, the "Part 200 Uniform Requirements") apply to this FY 2018 award from OJP. .The Part 200 Uniform Requirements were first adopted by DOJ on December 26, 2014. If this FY 2018 award supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before December 2014), the Part 200 Uniform Requirements apply with respect to all funds under that award number (regardless of the award date, and regardless of whether derived from the initial award or a supplemental award) that are obligated on or after the acceptance date of this FY 2018 award. For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards and subawards ("subgrants"), see the OJP website at https://ojp.gov/funding/Part200UniformRequirements.htm. Record retention and access: Records pertinent to the award that the recipient (and any subrecipient ("subgrantee") at any tier) must retain -- typically for a period of 3 years from the date of submission of the final expenditure report (SF 425), unless a different retention period applies -- and to which the recipient (and any subrecipient ("subgrantee") at any tier) must provide access, include performance measurement information, in addition to the financial records, supporting documents, statistical records, and other pertinent records indicated at 2 C.F.R. 200.333. In the event that an award -related question arises from documents or other materials prepared or distributed by OJP that may appear to conflict with, or differ in some way from, the provisions of the Part 200 Uniform Requirements, the recipient is to contact OJP promptly for clarification. OJP FORM 4000/2 (REV. 4-88) 6 119 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 3 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 3. Compliance with DOJ Grants Financial Guide References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website (currently, the "DOJ Grants Financial Guide" available at https://ojp.gov/financialguide/DOJ/index.htm), including any updated version that may be posted during the period of performance. The recipient agrees to comply with the DOJ Grants Financial Guide. 4. Reclassification of various statutory provisions to a new Title 34 of the United States Code On September 1, 2017, various statutory provisions previously codified elsewhere in the U.S. Code were editorially reclassified to a new Title 34, entitled "Crime Control and Law Enforcement." The reclassification encompassed a number of statutory provisions pertinent to OR awards (that is, OJP grants and cooperative agreements), including many provisions previously codified in Title 42 of the U.S. Code. Effective as of September 1, 2017, any reference in this award document to a statutory provision that has been reclassified to the new Title 34 of the U.S. Code is to be read as a reference to that statutory provision as reclassified to Title 34. This rule of construction specifically includes references set out in award conditions, references set out in material incorporated by reference through award conditions, and references set out in other award requirements. 5. Required training for Point of Contact and all Financial Points of Contact Both the Point of Contact (POC) and all Financial Points of Contact (FPOCs) for this award must have successfully completed an "OJP financial management and grant administration training" by 120 days after the date of the recipient's acceptance of the award. Successful completion of such a training on or after January 1, 2016, will satisfy this condition. In the event that either the POC or an FPOC for this award changes during the period of performance, the new POC or FPOC must have successfully completed an "OJP financial management and grant administration training" by 120 calendar days after-- (I) the date of OJP's approval of the "Change Grantee Contact" GAN (in the case of a new POC), or (2) the date the POC enters information on the new FPOC in GMS (in the case of a new FPOC)_ Successful completion of such a training on or after January 1, 2016, will satisfy this condition. A list of OJP trainings that OJP will consider "OJP financial management and grant administration training" for purposes of this condition is available at https://www.ojp.gov/training/fints.htm. All trainings that satisfy this condition include a session on grant fraud prevention and detection. The recipient should anticipate that OJP will immediately withhold ("freeze") award funds if the recipient fails to comply with this condition. The recipient's failure to comply also may lead OJP to impose additional appropriate conditions on this award. 6. Requirements related to "de minimis" indirect cost rate A recipient that is eligible under the Part 200 Uniform Requirements and other applicable law to use the "de minimis" indirect cost rate described in 2 C.F.R. 200.414(f), and that elects to use the "de minimis" indirect cost rate, must advise OJP in writing of both its eligibility and its election, and must comply with all associated requirements in the Part 200 Uniform Requirements. The "de minimis" rate may be applied only to modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements. OJP FORM 4000/2 (REV. 4-88) 7 120 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 4 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE I I/16/2018 SPECIAL CONDITIONS 7. Requirement to report potentially duplicative funding If the recipient currently has other active awards of federal funds, or if the recipient receives any other award of federal funds during the period of performance for this award, the recipient promptly must determine whether funds from any of those other federal awards have been, are being, or are to be used (in whole or in part) for one or more of the identical cost items for which funds are provided under this award. If so, the recipient must promptly notify the DOJ awarding agency (OJP or OVW, as appropriate) in writing of the potential duplication, and, if so requested by the DOJ awarding agency, must seek a budget -modification or change -of -project -scope grant adjustment notice (GAN) to eliminate any inappropriate duplication of funding. 8. Requirements related to System for Award Management and Universal Identifier Requirements The recipient must comply with applicable requirements regarding the System for Award Management (SAM), currently accessible at https://www.sam.gov/. This includes applicable requirements regarding registration with SAM, as well as maintaining the currency of information in SAM. The recipient also must comply with applicable restrictions on subawards ("subgrants") to first -tier subrecipients (first -tier "subgrantees"), including restrictions on subawards to entities that do not acquire and provide (to the recipient) the unique entity identifier required for SAM registration. The details of the recipient's obligations related to SAM and to unique entity identifiers are posted on the OJP web site at https://ojp.gov/funding/Explore/SAM.htm (Award condition: System for Award Management (SAM) and Universal Identifier Requirements), and are incorporated by reference here. This condition does not apply to an award to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). 9. Requirement to report actual or imminent breach of personally identifiable information (PII) The recipient (and any "subrecipient" at any tier) must have written procedures in place to respond in the event of an actual or imminent "breach" (OMB M-17-12) if it (or a subrecipient)-- 1) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of "personally identifiable information (PII)" (2 CFR 200.79) within the scope of an OJP grant -funded program or activity, or 2) uses or operates a "Federal information system" (OMB Circular A-130). The recipient's breach procedures must include a requirement to report actual or imminent breach of P11 to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach, or the detection of an imminent breach. 10. All subawards ("subgrants") must have specific federal authorization The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements for authorization of any subaward. This condition applies to agreements that -- for purposes of federal grants administrative requirements -- OJP considers a "subaward" (and therefore does not consider a procurement "contract"). The details of the requirement for authorization of any subaward are posted on the OJP web site at https://ojp.gov/funding/Explore/SubawardAuthorization.htm (Award condition: All subawards ("subgrants") must have specific federal authorization), and are incorporated by reference here. OW FORM 4000/2 (REV. 4-88) 8 121 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 5 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 11. Specific post -award approval required to use a noncompetitive approach in any procurement contract that would exceed $150,000 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements to obtain specific advance approval to use a noncompetitive approach in any procurement contract that would exceed the Simplified Acquisition Threshold (currently, $150,000). This condition applies to agreements that -- for purposes of federal grants administrative requirements -- OJP considers a procurement "contract" (and therefore does not consider a subaward). The details of the requirement for advance approval to use a noncompetitive approach in a procurement contract under an OJP award are posted on the OJP web site at https://ojp.gov/funding/Explore/NoncompetitiveProcurement.htm (Award condition: Specific post -award approval required to use a noncompetitive approach in a procurement contract (if contract would exceed $150,000)), and are incorporated by reference here. 12. Requirements pertaining to prohibited conduct related to trafficking in persons (including reporting requirements and OJP authority to terminate award) The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the part of recipients, subrecipients ("subgrantees"), or individuals defined (for purposes of this condition) as "employees" of the recipient or of any subrecipient. The details of the recipient's obligations related to prohibited conduct related to trafficking in persons are posted on the OJP web site at https://ojp.gov/funding/Explore/ProhibitedConduct-Trafficking.htm (Award condition: Prohibited conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and OJP authority to terminate award)), and are incorporated by reference here. 13. Compliance with applicable rules regarding approval, planning, and reporting of conferences, meetings, trainings, and other events The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable laws, regulations, policies, and official DOJ guidance (including specific cost limits, prior approval and reporting requirements, where applicable) governing the use of federal funds for expenses related to conferences (as that term is defined by DOJ), including the provision of food and/or beverages at such conferences, and costs of attendance at such conferences. Infonnation on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ Grants Financial Guide (currently, as section 3.10 of "Postaward Requirements" in the "DOJ Grants Financial Guide"). 14. Requirement for data on performance and effectiveness under the award The recipient must collect and maintain data that measure the performance and effectiveness of work under this award. The data must be provided to OJP in the manner (including within the timeframes) specified by OJP in the program solicitation or other applicable written guidance. Data collection supports compliance with the Government Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, and other applicable laws. 15. OJP Training Guiding Principles Any training or training materials that the recipient -- or any subrecipient ("subgrantee") at any tier -- develops or delivers with OJP award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees, available at https://ojp.gov/funding/Implement/TrainingPrinciplesForGrantees-Subgrantees.htm. OJP FORM 4000/2 (REV. 4-88) 9 122 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 6 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 16. Effect of failure to address audit issues The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold award funds, or may impose other related requirements, if (as determined by the DOJ awarding agency) the recipient does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, investigations, or reviews of DOJ awards. 17. Potential imposition of additional requirements The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency (OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "high - risk" for purposes of the DOJ high -risk grantee list_ 18. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an equal employment opportunity program. 19. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." 20. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 38, specifically including any applicable requirements regarding written notice to program beneficiaries and prospective program beneficiaries. Among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. Part 38 also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee") organizations that engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and subrecipients that are faith -based or religious organizations. The text of the regulation, now entitled "Partnerships with Faith -Based and Other Neighborhood Organizations," is available via the Electronic Code of Federal Regulations (currently accessible at https://www.ecfr.gov/cgi- bin/ECFR?page=browse), by browsing to Title 28-Judicial Administration, Chapter 1, Part 38, under e-CFR "current" data. OJP FORM 4000/2 (REV. 4-88) 10 123 of 173 U.S. Department ofJustice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PROJECT NUMBER. 2018-DJ-BX-0672 AWARD DATE I1/16/2018 PAGE 7 OF 23 SPECIAL CONDITIONS 21. Restrictions on "lobbying" In general, as a matter of federal law, federal funds awarded by OJP may not be used by the recipient, or any subrecipient ("subgrantee") at any tier, either directly or indirectly, to support or oppose the enactment, repeal, modification, or adoption of any law, regulation, or policy, at any level of government. See 18 U.S.C. 1913. (There may be exceptions if an applicable federal statute specifically authorizes certain activities that otherwise would be barred by law.) Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient, or any subrecipient at any tier, to pay any person to influence (or attempt to influence) a federal agency, a Member of Congress, or Congress (or an official or employee of any of them) with respect to the awarding of a federal grant or cooperative agreement, subgrant, contract, subcontract, or loan, or with respect to actions such as renewing, extending, or modifying any such award. See 31 U.S.C. 1352. Certain exceptions to this law apply, including an exception that applies to Indian tribes and tribal organizations. Should any question arise as to whether a particular use of federal funds by a recipient (or subrecipient) would or might fall within the scope of these prohibitions, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. 22. Compliance with general appropriations -law restrictions on the use of federal funds (FY 2018) The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable restrictions on the use of federal funds set out in federal appropriations statutes. Pertinent restrictions, including from various "general provisions" in the Consolidated Appropriations Act, 2018, are set out at https://ojp.gov/funding/Explore/FY 18AppropriationsRestrictions.htm, and are incorporated by reference here. Should a question arise as to whether a particular use of federal funds by a recipient (or a subrecipient) would or might fall within the scope of an appropriations -law restriction, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. 23. Reporting Potential Fraud, Waste, and Abuse, and Similar Misconduct The recipient and any subrecipients ("subgrantees") must promptly refer to the DOJ Office of the Inspector General (OIG) any credible evidence that a principal, employee, agent, subrecipient, contractor, subcontractor, or other person has, in connection with funds under this award -- (I) submitted a claim that violates the False Claims Act; or (2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct. Potential fraud, waste, abuse, or misconduct involving or relating to funds under this award should be reported to the OIG by-- (1) mail directed to: Office of the Inspector General, U.S. Department ofJustice, Investigations Division, 1425 New York Avenue, N.W. Suite 7100, Washington, DC 20530; and/or (2) the DOI OIG hotline: (contact information in English and Spanish) at (800) 869-4499 (phone) or (202) 616-9881 (fax). Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline. OJP FORM 4000/2 (REV. 4-88) 11 124 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 PAGE 8 OF 23 SPECIAL CONDITIONS 24. Restrictions and certifications regarding non -disclosure agreements and related matters No recipient or subrecipient ("subgrantee") under this award, or entity that receives a procurement contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict, the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. The foregoing is not intended, and shall not be understood by the agency making this award, to contravene requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which relates to sensitive compartmented information), or any other form issued by a federal department or agency governing the nondisclosure of classified information. 1. In accepting this award, the recipient -- a. represents that it neither requires nor has required intemal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and b. certifies that, if it learns or is notified that it is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediatelystopany further obligations of award funds, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. 2. If the recipient does or is authorized under this award to make subawards ("subgrants"), procurement contracts, or both -- a. it represents that-- (1) it has determined that no other entity that the recipient's application proposes may or will receive award funds (whether through a subaward ("subgrant"), procurement contract, or subcontract under a procurement contract) either requires or has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and (2) it has made appropriate inquiry, or otherwise has an adequate factual basis, to support this representation; and b. it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity that receives funds under this award is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds to or by that entity, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. OJP FORM 4000/2 (REV. 4-88) 12 125 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 9 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE t I/16/2018 SPECIAL CONDITIONS 25. Compliance with 41 U.S.C. 4712 (including prohibitions on reprisal; notice to employees) The recipient (and any subrecipient at any tier) must comply with, and is subject to, all applicable provisions of 41 U.S.C. 4712, including all applicable provisions that prohibit, under specified circumstances, discrimination against an employee as reprisal for the employee's disclosure of information related to gross mismanagement of a federal grant, a gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal grant. The recipient also must inform its employees, in writing (and in the predominant native language of the workforce), of employee rights and remedies under 41 U.S.C. 4712. Should a question arise as to the applicability of the provisions of 4 i U.S.C. 4712 to this award, the recipient is to contact the DOJ awarding agency (OJP or OVW, as appropriate) for guidance. 26. Encouragement of policies to ban text messaging while driving Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages recipients and subrecipients ("subgrantees") to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this award, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. 27. Requirement to disclose whether recipient is designated "high risk" by a federal grant -making agency outside of DOJ If the recipient is designated "high risk" by a federal grant -making agency outside of DOJ, currently or at any time during the course of the period of performance under this award, the recipient must disclose that fact and certain related information to OJP by email at OJP.ComplianceReporting(cojp.usdoj.gov. For purposes of this disclosure, high risk includes any status under which a federal awarding agency provides additional oversight due to the recipient's past performance, or other programmatic or financial concerns with the recipient. The recipient's disclosure must include the following: I. The federal awarding agency that currently designates the recipient high risk, 2. The date the recipient was designated high risk, 3. The high -risk point of contact at that federal awarding agency (name, phone number, and email address), and 4. The reasons for the high -risk status, as set out by the federal awarding agency. 28. Cooperating with OJP Monitoring The recipient agrees to cooperate with OJP monitoring of this award pursuant to OJP's guidelines, protocols, and procedures, and to cooperate with OJP (including the grant manager for this award and the Office of Chief Financial Officer (OCFO)) requests related to such monitoring, including requests related to desk reviews and/or site visits. The recipient agrees to provide to OJP all documentation necessary for OJP to complete its monitoring tasks, including documentation related to any subawards made under this award. Further, the recipient agrees to abide by reasonable deadlines set by OJP for providing the requested documents. Failure to cooperate with OJP's monitoring activities may result in actions that affect the recipient's DOJ awards, including, but not limited to: withholdings and/or other restrictions on the recipient's access to award funds; referral to the DOJ OIG for audit review; designation of the recipient as a DOJ High Risk grantee; or termination of an award(s). OJP FORM 4000/2 (REV. 4-88) 13 126 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant SPECIAL CONDITIONS 29. FFATA reporting: Subawards and executive compensation PAGE 10 OF 23 The recipient must comply with applicable requirements to report first -tier subawards ("subgrants") of $25,000 or more and, in certain circumstances, to report the names and total compensation of the five most highly compensated executives of the recipient and first -tier subrecipients (first -tier "subgrantees") of award funds. The details of recipient obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted on the OJP web site at https://ojp.gov/funding/Explore/FFATA.htm (Award condition: Reporting Subawards and Executive Compensation), and are incorporated by reference here. This condition, including its reporting requirement, does not apply to-- (1) an award of less than $25,000, or (2) an award made to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). 30. Required monitoring of subawards The recipient must monitor subawards under this award in accordance with all applicable statutes, regulations, award conditions, and the DOJ Grants Financial Guide, and must include the applicable conditions of this award in any subaward. Among other things, the recipient is responsible for oversight of subrecipient spending and monitoring of specific outcomes and benefits attributable to use of award funds by subrecipients. The recipient agrees to submit, upon request, documentation of its policies and procedures for monitoring of subawards under this award. 31. Use of program income Program income (as defined in the Part 200 Uniform Requirements) must be used in accordance with the provisions of the Part 200 Uniform Requirements. Program income earnings and expenditures both must be reported on the quarterly Federal Financial Report, SF 425. 32. Justice Information Sharing Information sharing projects funded under this award must comply with DOD's Global Justice Information Sharing Initiative (Global) guidelines. The recipient (and any subrecipient at any tier) must conform to the Global Standards Package (GSP) and all constituent elements, where applicable, as described at: https:/ / it.ojp.gov/ gsp_grantcondition. The recipient (and any subrecipient at any tier) must document planned approaches to information sharing and describe compliance with the GSP and appropriate privacy policy that protects shared information, or provide detailed justification for why an alternative approach is recommended. 33. Avoidance of duplication of networks To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement information sharing systems which involve interstate connectivity between jurisdictions, such systems shall employ, to the extent possible, existing networks as the communication backbone to achieve interstate connectivity, unless the recipient can demonstrate to the satisfaction of BJA that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system. 34. Compliance with 28 C.F.R. Part 23 With respect to any information technology system funded or supported by funds under this award, the recipient (and any subrecipient at any tier) must comply with 28 C.F.R. Part 23, Criminal Intelligence Systems Operating Policies, if OJP determines this regulation to be applicable. Should OJP determine 28 C.F.R. Part 23 to be applicable, OJP may, at its discretion, perform audits of the system, as per the regulation. Should any violation of 28 C.F.R. Part 23 occur, the recipient may be fined as per 34 U.S.C. 10231(c)-(d). The recipient may not satisfy such a fine with federal funds. OJP FORM 4000/2 (REV. 4-88) 14 127 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 11 OF 23 PROJECT NUMBER 2018-D1-13X-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 35. Protection of human research subjects The recipient (and any subrecipient at any tier) must comply with the requirements of 28 C.F.R. Part 46 and all OJP policies and procedures regarding the protection of human research subjects, including obtainment of Institutional Review Board approval, if appropriate, and subject informed consent. 36. Confidentiality of data The recipient (and any subrecipient at any tier) must comply with all confidentiality requirements of 34 U.S.C. 10231 and 28 C.F.R. Part 22 that are applicable to collection, use, and revelation of data or information. The recipient further agrees, as a condition of award approval, to submit a Privacy Certificate that is in accord with requirements of 28 C.F.R. Part 22 and, in particular, 28 C.F.R. 22.23. 37. Verification and updating of recipient contact information The recipient must verify its Point of Contact(POC), Financial Point of Contact (FPOC), and Authorized Representative contact information in GMS, including telephone number and e-mail address. If any information is incorrect or has changed, a Grant Adjustment Notice (GAN) must be submitted via the Grants Management System (GMS) to document changes. 38. Law enforcement task forces - required training Within 120 days of award acceptance, each current member of a law enforcement task force funded with award funds who is a task force commander, agency executive, task force officer, or other task force member of equivalent rank, must complete required online (intemet-based) task force training. Additionally, all future task force members must complete this training once during the period of performance for this award, or once every four years if multiple OJP awards include this requirement. The required training is available free of charge online through the BJA-funded Center for Task Force integrity and Leadership (www.ctfli.org). The training addresses task force effectiveness, as well as other key issues including privacy and civil liberties/rights, task force performance measurement, personnel selection, and task force oversight and accountability. If award funds are used to support a task force, the recipient must compile and maintain a task force personnel roster, along with course completion certificates. Additional information regarding the training is available through BJA's web site and the Center for Task Force Integrity and Leadership (www.ctfli.org). 39. Justification of consultant rate Approval of this award does not indicate approval of any consultant rate in excess of $650 per day. A detailed justification must be submitted to and approved by the OJP program office prior to obligation or expenditure of such funds. OJP FORM 4000/2 (REV. 4-88) 15 128 of 173 U.S. Department ofJustice Office ofJustice Programs Bureau ofJustice Assistance AWARD CONTINUATION SHEET Grant PAGE 12 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 40. Submission of eligible records relevant to the National Instant Background Check System Consonant with federal statutes that pertain to firearms and background checks -- including 18 U.S.C. 922 and 34 U.S.C. ch. 409 -- if the recipient (or any subrecipient at any tier) uses this award to fund (in whole or in part) a specific project or program (such as a law enforcement, prosecution, or court program) that results in any court dispositions, information, or other records that are "eligible records" (under federal or State law) relevant to the National Instant Background Check System (NICS), or that has as one of its purposes the establishment or improvement of records systems that contain any court dispositions, information, or other records that are "eligible records" (under federal or State law) relevant to the NICS, the recipient (or subrecipient, if applicable) must ensure that all such court dispositions, information, or other records that are "eligible records" (under federal or State law) relevant to the NICS are promptly made available to the NICS or to the "State" repository/database that is electronically available to (and accessed by) the NICS, and -- when appropriate -- promptly must update, correct, modify, or remove such NICS- relevant "eligible records". In the event of minor and transitory non-compliance, the recipient may submit evidence to demonstrate diligent monitoring of compliance with this condition (including subrecipient compliance). DOJ will give great weight to any such evidence in any express written determination regarding this condition. 41. Certification of Compliance with 8 U.S.C. 1373 and 1644 (within the funded "program or activity") required for valid award acceptance by a local government In order validly to accept this award, the applicant local government must submit the required "State or Local Government: FY 2018 Certification of Compliance with 8 U.S.C. 1373 and 1644" (executed by the chief legal officer of the local government). Unless that executed certification either— (I) is submitted to OJP together with the fully - executed award document, or (2) is uploaded in OJP's GMS no later than the day the signed award document is submitted to OJP, any submission by a local government that purports to accept the award is invalid. If an initial award -acceptance submission by the recipient is invalid, once the local government does submit the necessary certification regarding 8 U.S.C. 1373 and 1644, it may submit a fully -executed award document executed by the local government on or after the date of that certification. For purposes of this condition, "local government" does not include any Indian tribe. OJP FORM 4000/2 (REV. 4-88) 16 129 of 173 U.S. Department of Justice Office ofJustice Programs Bureau ofJustice Assistance AWARD CONTINUATION SHEET Grant PAGE 13 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 42. Noninterference (within the funded "program or activity") with federal law enforcement: 8 U.S.C. 1373 and 1644; ongoing compliance 1. With respect to the "program or activity" funded in whole or part under this award (including any such program or activity of any subrecipient at any tier), throughout the period of performance, no State or local govemment entity, - agency, or -official may prohibit or in any way restrict-- (1) any govemment entity or -official from sending or receiving information regarding citizenship or immigration status as described in 8 U.S.C. 1373(a); or (2) a govemment entity or -agency from sending, requesting or receiving, maintaining, or exchanging information regarding immigration status as described in either 8 U.S.C. 1373(b) or 1644. Any prohibition (or restriction) that violates this condition is an "information -communication restriction" under this award. 2. Certifications from subrecipients. The recipient may not make a subaward to a State, a local government, or a "public" institution of higher education, unless it first obtains a certification of compliance with 8 U.S.C. 1373 and 1644, properly executed by the chief legal officer of the government or educational institution that would receive the subaward, using the appropriate form available at https://ojp.gov/funding/Explore/SampleCertifications-8USC1373.htm. Also, the recipient must require that no subrecipient (at any tier) may make a further subaward to a State, a local government, or a public institution of higher education, unless it first obtains a certification of compliance with 8 U.S.C. 1373 and 1644, properly executed by the chief legal officer of the government or institution that would receive the further subaward, using the appropriate OJP form. 3. The recipient's monitoring responsibilities include monitoring of subrecipient compliance with the requirements of this condition. 4. Allowable costs. Compliance with these requirements is an authorized and priority purpose of this award. To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) that the recipient, or any subrecipient at any tier that is a State, a local government, or a public institution of higher education, incurs to implement this condition. 5. Rules of Construction A. For purposes of this condition: (1) "State" and "local government" include any agency or other entity thereof, but not any institution of higher education or any Indian tribe. (2) A "public" institution of higher education is defined as one that is owned, controlled, or directly funded (in whole or in substantial part) by a State or local government. (Such a public institution is considered to be a "government entity," and its officials to be "government officials.") (3) "Program or activity" means what it means under title VI of the Civil Rights Act of 1964 (see 42 U.S.C. 2000d-4a). (4) "Immigration status" means what it means under 8 U.S.C. 1373 and 8 U.S.C. 1644; and terms that are defined in 8 U.S.C. 1101 mean what they mean under that section 1101, except that "State" also includes American Samoa. (5) Pursuant to the provisions set out at (or referenced in) 8 U.S.C. 1551 note ("Abolition ... and Transfer of Functions"), references to the "Immigration and Naturalization Service" in 8-U.S.C. 1373 and 1644 are to be read as references to particular components of the Department of Homeland Security (DHS). B. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, any State or local government, any public institution of higher education, or any other entity (or individual) to violate any federal law, including any applicable civil rights or nondiscrimination law. IMPORTANT NOTE: Any questions about the meaning or scope of this condition should be directed to OJP, before OJP FORM 4000/2 (REV. 4-88) 17 130 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 14 OF 23 PROJECT NUMBER 2018-D1-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS award acceptance. 43. Authority to obligate award funds contingent on noninterference (within the funded "program or activity") with federal law enforcement (8 U.S.C. 1373 and 1644); unallowable costs; notification 1. If the recipient is a "State," a local government, or a "public" institution of higher education: A. The recipient may not obligate award funds if, at the time of the obligation, the "program or activity" of the recipient (or of any subrecipient at any tier that is a State, a local government, or a public institution of higher education) that is funded in whole or in part with award funds is subject to any "information -communication restriction." B. In addition, with respect to any project costs it incurs "at risk," the recipient may not obligate award funds to reimburse itself if -- at the time it incurs such costs -- the program or activity of the recipient (or of any subrecipient at any tier that is a State, a local government, or a public institution of higher education) that would be reimbursed in whole or in part with award funds was subject to any information -communication restriction. C. Any drawdown of award funds by the recipient shall be considered, for all purposes, to be a material representation by the recipient to OJP that, as of the date the recipient requests the drawdown, the recipient and each subrecipient (regardless of tier) that is a State, local government, or public institution of higher education, is in compliance with the award condition entitled "Noninterference (within the funded 'program or activity') with federal law enforcement: 8 U.S.C. 1373 and 1644 and ongoing compliance." D. The recipient must promptly notify OJP (in writing) if the recipient, from its requisite monitoring of compliance with award conditions or otherwise, has credible evidence that indicates that the funded program or activity of the recipient, or of any subrecipient at any tier that is either a State or a local government or a public institution of higher education, may be subject to any information -communication restriction. In addition, any subaward (at any tier) to a subrecipient that is a State, a local government, or a public institution of higher education must require prompt notification to the entity that made the subaward, should the subrecipient have such credible evidence regarding an information -communication restriction. 2. Any subaward (at any tier) to a subrecipient that is a State, a local government, or a public institution of higher education must provide that the subrecipient may not obligate award funds if, at the time of the obligation, the program or activity of the subrecipient (or of any further such subrecipient at any tier) that is funded in whole or in part with award funds is subject to any information -communication restriction. 3. Absent an express written determination by DOJ to the contrary, based upon a finding by DOJ of compelling circumstances (e.g., a small amount of award funds obligated by the recipient at the time of a subrecipient's minor and transitory non-compliance, which was unknown to the recipient despite diligent monitoring), any obligations of award funds that, under this condition, may not be made shall be unallowable costs for purposes of this award. In making any such determination, DOJ will give great weight to evidence submitted by the recipient that demonstrates diligent monitoring of subrecipient compliance with the requirements set out in the "Noninterference ... 8 U.S.C. 1373 and 1644 and ongoing compliance" award condition. 4. Rules of Construction A. For purposes of this condition "information -communication restriction" has the meaning set out in the "Noninterference ... 8 U.S.C. 1373 and 1644 and ongoing compliance" condition. B. Both the "Rules of Construction" and the "Important Note" set out in the "Noninterference ... 8 U.S.C. 1373 and 1644 and ongoing compliance" condition are incorporated by reference as though set forth here in full. OJP FORM 4000/2 (REV. 4-88) 18 131 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 15 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 44. Noninterference (within the funded "program or activity") with federal law enforcement: No public disclosure of certain law enforcement sensitive information SCOPE. This condition applies with respect to the "program or activity" that is funded (in whole or in part) by the award, as of the date the recipient accepts this award, and throughout the remainder of the period of performance. Its provisions must be among those included in any subaward (at any tier). 1. Noninterference: No public disclosure of federal law enforcement information in order to conceal, harbor, or shield Consistent with the purposes and objectives of federal law enforcement statutes and federal criminal law (including 8 U.S.C. 1324 and 18 U.S.C. chs. 1, 49, 227), no public disclosure may be made of any federal law enforcement information in a direct or indirect attempt to conceal, harbor, or shield from detection any fugitive from justice under 18 U.S.C. ch. 49, or any alien who has come to, entered, or remains in the United States in violation of 8 U.S.C. ch. 12 -- without regard to whether such disclosure would constitute (or could form a predicate for) a violation of 18 U.S.C. 1071 or 1072 or of 8 U.S.C. 1324(a). 2. Monitoring The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition. 3. Allowable costs To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) of actions (e.g., training) designed to ensure compliance with this condition. 4. Rules of construction A. For purposes of this condition-- (1) the term "alien" means what it means under section 101 of the Immigration and Nationality Act (see 8 U.S.C. 1101(a)(3)); (2) the term "federal law enforcement information" means law enforcement sensitive information communicated or made available, by the federal government, to a State or local government entity, -agency, or -official, through any means, including, without limitation-- (1) through any database, (2) in connection with any law enforcement partnership or -task-force, (3) in connection with any request for law enforcement assistance or -cooperation, or (4) through any deconfliction (or courtesy) notice of planned, imminent, commencing, continuing, or impending federal law enforcement activity; (3) the term "law enforcement sensitive information" means records or information compiled for any law enforcement purpose; and (4) the term "public disclosure" means any communication or release other than one— (a) within the recipient, or (b) to any subrecipient (at any tier) that is a government entity. B. Both the "Rules of Construction" and the "Important Note" set out in the "Noninterference (within the funded 'program or activity') with federal law enforcement: 8 U.S.C. 1373 and 1644 and ongoing compliance" award condition are incorporated by reference as though set forth here in full. OJP FORM 4000/2 (REV. 4-88) 19 132 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 16 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 45. Noninterference (within the funded "program or activity") with federal law enforcement: Interrogation of certain aliens SCOPE. This condition applies with respect to the "program or activity" that is funded (in whole or in part) by this award, as of the date the recipient accepts this award, and throughout the remainder of the period of performance for the award. Its provisions must be among those included in any subaward (at any tier). 1. Noninterference with statutory law enforcement access to correctional facilities Consonant with federal law enforcement statutes and regulations -- including 8 U.S.C. I357(a), under which certain federal officers and employees "have power without warrant ... to interrogate any alien or person believed to be an alien as to his right to be or to remain in the United States," and 8 C.F.R. 287.5(a), under which that power may be exercised "anywhere in or outside the United States" -- within the funded program or activity, no State or local govemment entity, -agency, or -official may interfere with the exercise of that power to interrogate "without warrant" (by agents of the United States acting under color of federal law) by impeding access to any State or local government (or government -contracted) correctional facility by such agents for the purpose "interrogat[ing] any alien or person believed to be an alien as to his [or her] right to be or to remain in the United States." 2. Monitoring The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition. 3. Allowable costs To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) of actions (e.g., training) designed to ensure compliance with this condition. 4. Rules of construction A. For purposes of this condition: (I) The term "alien" means what it means under section 101 of the Immigration and Nationality Act (INA) (see 8 U.S.C. 1101(a)(3)). (2) The term "correctional facility" means what it means under the title I of the Omnibus Crime Control and Safe Streets Act of 1968 (see 34 U.S.C. 10251(a)(7)). (3) The term "impede" includes taking or continuing any action, or implementing or maintaining any law, policy, rule, or practice, that -- (a) is designed to prevent or to significantly delay or complicate, or (b) has the effect of preventing or of significantly delaying or complicating. B. Both the "Rules of Construction" and the "Important Note" set out in the "Noninterference (within the funded 'program or activity') with federal law enforcement: 8 U.S.C. 1373 and 1644 and ongoing compliance" award condition are incorporated by reference as though set forth here in full. OJP FORM 4000/2 (REV. 4-88) 20 133 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 17 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 46. Noninterference (within the funded "program or activity") with federal law enforcement: Notice of scheduled release SCOPE. This condition applies with respect to the "program or activity" that is funded (in whole or in part) by the award, as of the date the recipient accepts the award, and throughout the remainder of the period of performance. Its provisions must be among those included in any subaward at any tier. 1. Noninterference with "removal" process: Notice of scheduled release date and time Consonant with federal law enforcement statutes — including 8 U.S.C. 1231 (for an alien incarcerated by a State or local government, a 90-day "removal period" during which the federal government "shall" detain and then "shall" remove an alien from the U.S. "begins" no later than "the date the alien is released from ... confinement"; also, the federal government is expressly authorized to make payments to a "State or a political subdivision of the State ... with respect to the incarceration of [an] undocumented criminal alien"); 8 U.S.C. 1226 (the federal government "shall take into custody" certain criminal aliens "when the alien is released"); and 8 U.S.C. 1366 (requiring an annual DOJ report to Congress on "the number of illegal alien[ felons] in Federal and State prisons" and programs underway "to ensure the prompt removal" from the U.S. of removable "criminal aliens") -- within the funded program or activity, no State or local government entity, -agency, or -official (including a government -contracted correctional facility) may interfere with the "removal" process by failing to provide -- as early as practicable (see para. 4.C. below) -- advance notice to DHS of the scheduled release date and time for a particular alien, if a State or local government (or government - contracted) correctional facility receives from DHS a formal written request pursuant to the INA that seeks such advance notice. 2. Monitoring The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition. 3. Allowable costs To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) of actions (e.g., training) designed to ensure compliance with this condition. 4. Rules of construction A. For purposes of this condition: (1) The term "alien" means what it means under section 101 of the INA (see 8 U.S.C. 1101(a)(3)). (2) The term "correctional facility" means what it means under the title 1 of the Omnibus Crime Control and Safe Streets Act of 1968 (see 34 U.S.C. 10251(a)(7)). B. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, any State or local government, or any other entity or individual to maintain (or detain) any individual in custody beyond the date and time the individual otherwise would have been released. C. Applicability (1) Current DHS practice is ordinarily to request advance notice of scheduled release "as early as practicable (at least 48 hours, if possible)." (See DHS Form I-247A (3/17)). If (e.g., in light of the date DHS made such request) the scheduled release date and time for an alien are such as not to allow for the advance notice that DI -IS has requested, it shall NOT be a violation of this condition to provide only as much advance notice as practicable. (2) Current DHS practice is to use the same form for a second, distinct purpose -- to request that an individual be OJP FORM 4000/2 (REV. 4-88) 21 134 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 PAGE 18 OF 23 SPECIAL CONDITIONS detained for up to 48 hours AFTER the scheduled release. This condition does NOT encompass such DHS requests for detention. D. Both the "Rules of Construction" and the "Important Note" set out in the "Noninterference (within the funded 'program or activity') with federal law enforcement: 8 U.S.C. 1373 and 1644 and ongoing compliance" award condition are incorporated by reference as though set forth here in full. 47. Requirement to collect certain information from subrecipients The recipient may not make a subaward to a State, a local government, or a "public" institution of higher education, unless it first obtains from the proposed subrecipient responses to the questions identified in the program solicitation as "Information regarding Communication with the Department of Homeland Security (DHS) and/or Immigration and Customs Enforcement (ICE)." All subrecipient responses must be collected and maintained by the recipient, consistent with regular document retention requirements, and must be made available to DOJ upon request. Responses to these questions are not required from subrecipients that are either a tribal government/organization, a nonprofit organization, or a private institution of higher education. OJP FORM 4000/2 (REV. 4-88) 22 135 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 PAGE 19 OF 23 SPECIAL CONDITIONS 48. Compliance with National Environmental Policy Act and related statutes Upon request, the recipient (and any subrecipient at any tier) must assist BJA in complying with the National Environmental Policy Act (NEPA), the National Historic Preservation Act, and other related federal environmental impact analyses requirements in the use of these award funds, either directly by the recipient or by a subrecipient. Accordingly, the recipient agrees to first determine if any of the following activities will be funded by the grant, prior to obligating funds for any of these purposes. If it is determined that any of the following activities will be funded by the award, the recipient agrees to contact BJA. The recipient understands that this condition applies to new activities as set out below, whether or not they are being specifically funded with these award funds. That is, as long as the activity is being conducted by the recipient, a subrecipient, or any third party, and the activity needs to be undertaken in order to use these award funds, this condition must first be met. The activities covered by this condition are: a. New construction; b. Minor renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; d. Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories. The recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. The recipient further understands and agrees to the requirements for implementation of a Mitigation Plan, as detailed at https://bja.gov/Funding/nepa.html, for programs relating to methamphetamine laboratory operations. Application of This Condition to Recipient's Existing Programs or Activities: For any of the recipient's or its subrecipients' existing programs or activities that will be funded by these award funds, the recipient, upon specific request from BJA, agrees to cooperate with BJA in any preparation by BJA of a national or program environmental assessment of that funded program or activity. 49. Establishment of trust fund If award funds are being drawn down in advance, the recipient (or a subrecipient, with respect to a subaward) is required to establish a trust fund account. Recipients (and subrecipients) must maintain advance payments of federal awards in interest -bearing accounts, unless regulatory exclusions apply (2 C.F.R. 200.305(b)(8)). The trust fund, including any interest, may not be used to pay debts or expenses incurred by other activities beyond the scope of the Edward Byrne Memorial Justice Assistance Grant Program (JAG). The recipient also agrees to obligate the award funds in the trust fund (including any interest earned) during the period of performance for the award and expend within 90 days thereafter. Any unobligated or unexpended funds, including interest eamed, must be retumed to OJP at the time of closeout. OJP FORM 4000/2 (REV. 4-88) 23 136 of 173 U.S. Department of Justice Office ofJustice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 20 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 50. Prohibition on use of award funds for match under BVP program JAG funds may not be used as the 50% match for purposes of the DOJ Bulletproof Vest Partnership (BVP) program. 51. Certification of body armor "mandatory wear" policies The recipient agrees to submit a signed certification that all law enforcement agencies receiving body armor purchased with funds from this award have a written "mandatory wear" policy in effect. The recipient must keep signed certifications on file for any subrecipients planning to utilize funds from this award for ballistic -resistant and stab - resistant body armor purchases. This policy must be in place for at least all uniformed officers before any funds from this award may be used by an agency for body armor. There are no requirements regarding the nature of the policy other than it be a mandatory wear policy for all uniformed officers while on duty. 52. Body armor - compliance with NIJ standards and other requirements Ballistic -resistant and stab -resistant body armor purchased with JAG award funds may be purchased at any threat level, make or model, from any distributor or manufacturer, as long as the body armor has been tested and found to comply with applicable National Institute ofJustice ballistic or stab standards and is listed on the NIJ Compliant Body Armor Model List (https://nij.gov/topics/technology/body-armor/Pages/compliant-ballistic-armor.aspx). In addition, ballistic -resistant and stab -resistant body armor purchased must be made in the United States and must be uniquely fitted, as set forth in 34 U.S.C. 10202(c)(1)(A). The latest NIJ standard information can be found here: https:/ / nij.gov/ topics/ technology/ body -armor/ pages/ safety-initiative.aspx. 53. Body armor - impact on eligibility for other program funds The recipient understands that the use of funds under this award for purchase of body armor may impact eligibility for funding under the Bulletproof Vest Partnership (BVP) program, a separate program operated by BJA, pursuant to the BVP statute at 34 USC 10531(c)(5). 54. Reporting requirements The recipient must submit quarterly Federal Financial Reports (SF-425) and semi-annual performance reports through OJP's GMS (https://grants.ojp.usdoj.gov). Consistent with the Department's responsibilities under the Government Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, the recipient must provide data that measure the results of its work. The recipient must submit quarterly performance metrics reports through BJA's Performance Measurement Tool (PMT) website (www.bjaperformancetools.org). For more detailed information on reporting and other JAG requirements, refer to the JAG reporting requirements webpage. Failure to submit required JAG reports by established deadlines may result in the freezing of grant funds and future High Risk designation. 55. Required data on law enforcement agency training Any law enforcement agency receiving direct or sub -awarded funding from this JAG award must submit quarterly accountability metrics data related to training that officers have received on the use of force, racial and ethnic bias, de- escalation of conflict, and constructive engagement with the public. 56. Expenditures prohibited without waiver No funds under this award may be expended on the purchase of items prohibited by the JAG program statute, unless, as set forth at 34 U.S.C. 10152, the BJA Director certifies that extraordinary and exigent circumstances exist, making such expenditures essential to the maintenance of public safety and good order. OR FORM 4000/2 (REV. 4-88) 24 137 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 21 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 11/16/2018 SPECIAL CONDITIONS 57. Authorization to obligate (federal) award funds to reimburse certain project costs incurred on or after October 1, 2017 The recipient may obligate (federal) award funds only after the recipient makes a valid acceptance of the award. As of the first day of the period ofperformance for the award (October I, 2017), however, the recipient may choose to incur project costs using non-federal funds, but any such project costs are incurred at the recipient's risk until, at a minimum— (1) the recipient makes a valid acceptance of the award, and (2) all applicable withholding conditions are removed by OJP (via a Grant Adjustment Notice). (A withholding condition is a condition in the award document that precludes the recipient from obligating, expending, or drawing down all or a portion of the award funds until the condition is removed.) Except to the extent (if any) that an award condition expressly precludes reimbursement of project costs incurred "at - risk," if and when the recipient makes a valid acceptance of this award and OJP removes each applicable withholding condition through a Grant Adjustment Notice, the recipient is authorized to obligate (federal) award funds to reimburse itself for project costs incurred "at -risk" earlier during the period of performance (such as project costs incurred prior to award acceptance or prior to removal of an applicable withholding condition), provided that those project costs otherwise are allowable costs under the award. Nothing in this condition shall be understood to authorize the recipient (or any subrecipient at any tier) to use award funds to "supplant" State or local funds in violation of the recipient's certification (executed by the chief executive of the State or local government) that federal funds will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available for law enforcement activities. 58. Use of funds for DNA testing; upload of DNA profiles If award funds are used for DNA testing of evidentiary materials, any resulting eligible DNA profiles must be uploaded to the Combined DNA Index System ("CODIS," the DNA database operated by the FBI) by a government DNA laboratory with access to CODIS. No profiles generated under this award may be entered or uploaded into any non -governmental DNA database without prior express written approval from BJA. Award funds may not be used for the purchase of DNA equipment and supplies unless the resulting DNA profiles may be accepted for entry into CODIS. 59. Three percent set -aside for NIBRS compliance The recipient must ensure that at least 3 percent of the total amount of this award is dedicated to achieving full compliance with the FBI's National Incident -Based Reporting System (NIBRS), unless the FBI or appropriate State official has certified that the recipient locality is already NIBRS compliant, and evidence of this has been submitted to and approved by BJA. The recipient will be required by BJA to make revisions to budgets that do not clearly indicate what projects will be supported by this 3 percent set -aside, unless evidence of NIBRS compliance has been submitted to and approved by BJA. Recipients serving as fiscal agents for "disparate jurisdictions," (as defined at 34 USC 10156(d)(4)) have to pass this requirement through to in subawards to other localities in the disparate jurisdiction, so that each locality in a disparate jurisdiction group dedicates at least 3 percent of award funds to NIBRS compliance, unless, with respect to each locality in the disparate jurisdiction group, evidence of NIBRS compliance has been submitted to and approved by BJA. OJP FORM 4000/2 (REV. 4-88) 25 138 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 22 OF 23 PROJECT NUMBER 2018-DJ-BX-0672 AWARD DATE 1I/16/2018 SPECIAL CONDITIONS 60. Encouragement of submission of "success stories" BJA strongly encourages the recipient to submit annual (or more frequent) JAG success stories. To submit a success story, sign in to a My BJA account at https:/ / www.bja.gov/ Login.aspx to access the Success Story Submission form. If the recipient does not yet have a My BJA account, please register at https:/ / www.bja.gov/ profile.aspx. Once registered, one of the available areas on the My BJA page will be "My Success Stories." Within this box, there is an option to add a Success Story. Once reviewed and approved by BJA, all success stories will appear on the BJA Success Story web page at https:/ / www.bja.gov/ SuccessStoryList.aspx. 61. Withholding of funds: Required certification from the chief executive of the applicant government The recipient may not obligate, expend, or draw down any award funds until the recipient submits the required "Certifications and Assurances by the Chief Executive of the Applicant Government," properly -executed (as determined by OJP), and a Grant Adjustment Notice (GAN) has been issued to remove this condition. 62. Withholding of funds: NIBRS set -aside The recipient may not obligate, expend, or draw down any award funds until the recipient submits, and BJA reviews and accepts, a budget that clearly dedicates at least 3 percent of the total amount of the award to NIBRS compliance activities or documentation showing that the recipient has been certified as NIBRS compliant, and a Grant Adjustment Notice (GAN) has been issued to remove this condition. 63. Withholding of funds: Budget narrative or information The recipient may not obligate, expend, or draw down any award funds until the recipient submits, and OJP reviews and accepts, the required budget information or narrative for the award, and a Grant Adjustment Notice (GAN) has been issued to remove this condition. 64. Withholding of funds: Program narrative The recipient may not obligate, expend, or draw down any award funds until the recipient submits, and OJP reviews and accepts, the program narrative for this award, and a Grant Adjustment Notice (GAN) has been issued to remove this condition. 65. Initial period of performance; requests for extension The recipient understands that the initial period of performance for this award is two years. The recipient further understands that any requests for an extension of the period of performance for this award will be approved automatically for up to a total of two additional years, pursuant to 34 U.S.C. 10152(f) and in accordance with the program solicitation associated with this award. Any request for an extension of the period of performance beyond a four-year award period will require approval, and the approval (if any) will be at the discretion of the Director of BJA. 66. Withholding of funds: Disclosure of lobbying The recipient may not obligate, expend, or draw down any funds under this award until it has provided to the grant manager for this OJP award a complete Disclosure of Lobbying Activities (SF-LLL) form, and OJP has issued a Grant Adjustment Notice to remove this special condition. OJP FORM 4000/2 (REV. 4-88) 26 139 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 23 OF 23 PROJECT NUWIBER 2018-DJ-BX-0672 AWARD DATE 11/10018 SPECIAL CONDITIONS 67. High risk: Withholding - Completion of "OJP financial management and grant administration training" required The recipient may not obligate, expend, or draw down funds under this award until— (1) OJP determines that the recipient's Point of Contact (POC) and all Financial Points of Contact (FPOCs) for this award have successfully completed an "OJP financial management and grant administration training" on or after January 1, 2016, and (2) OJP issues a Grant Adjustment Notice (GAN) to modify or remove this special condition. Once both the POC and all FPOCs have successfully completed the training required by this condition, the recipient may contact the designated grant manager for the award to request initiation of a GAN to remove this condition. A list of the OJP trainings that OJP will consider an "OJP financial management and grant administration training" for purposes of this condition is available at https://ojp.gov/training/fmts.htm. All trainings that satisfy this condition include a session on grant fraud prevention and detection. 68. The recipient agrees promptly to provide, upon request, financial or programmatic -related documentation related to this award, including documentation of expenditures and achievements. 69. The recipient understands that it will be subject to additional financial and programmatic on -site monitoring, which may be on short notice, and agrees that it will cooperate with any such monitoring. 70. Recipient may not obligate, expend or drawdown funds until the Bureau of Justice Assistance, Office of Justice Programs has received and approved the required application attachment(s) and has issued a Grant Adjustment Notice (GAN) releasing this special condition. OJP FORM 4000/2 (REV. 4-88) 27 140 of 173 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance Washington, D.C. 20531 Memorandum To: Official Grant File From: Orbin Terry, NEPA Coordinator Subject: Incorporates NEPA Compliance in Further Developmental Stages for City of National City The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local governments to support a broad range of activities to prevent and control crime and to improve the criminal justice system, some of which could have environmental impacts. All recipients of JAG funding must assist BJA in complying with NEPA and other related federal environmental impact analyses requirements in the use of grant funds, whether the funds are used directly by the grantee or by a subgrantee or third party. Accordingly, prior to obligating funds for any of the specified activities, the grantee must first determine if any of the specified activities will be funded by the grant. The specified activities requiring environmental analysis are: a. New construction; b. Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; d. Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories. Complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. Further, for programs relating to methamphetamine laboratory operations, the preparation of a detailed Mitigation Plan will be required. For more information about Mitigation Plan requirements, please see https://www.bja.gov/Funding/nepa.html. Please be sure to carefully review the grant conditions on your award document, as it may contain more specific information about environmental compliance. 28 141 of 173 U.S. Department of Justice µrxroPJG QOffice of Justice Programs 0�� o g Bureau of Justice Assistance �F 1 —" GRANT MANAGER'S MEMORANDUM, PT. I: PROJECT SUMMARY Grant PROJECT NUMBER 2018-DJ-BX-0672 PAGE 1 OF 1 This project is supported under FYI 8(BJA - JAG State & JAG Local) Title l of Pub. L. No. 90-351 (generally codified at 34 U.S.C. 10101 - 10726), including subpart I of part E (codified at 34 U.S.C. 10151 - 10158); see also 28 U.S.C. 530C(a) 1. STAFF CONTACT (Name & telephone number) Elaine Vanlandingham (202) 305-0034 2. PROJECT DIRECTOR (Name, address & telephone number) Leslie Deese City Manager 1243 National City Blvd. National City, CA 91950-4302 (619) 336-4240 3a. TITLE OF THE PROGRAM BJA FY 18 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation 3b. POMS CODE (SEE INSTRUCTIONS ON REVERSE) 4. TITLE OF PROJECT FY 18 Local JAG Program 5. NAME & ADDRESS OF GRANTEE City of National City 1243 National City Blvd. National City, CA 91950-4302 6. NAME & ADRESS OF SUBGRANTEE 7. PROGRAM PERIOD FROM: 10/01/2017 TO: 09/30/2019 8. BUDGET PERIOD FROM: 10/01/2017 TO: 09/30/2019 9. AMOUNT OF AWARD $ 21,457 10. DATE OF AWARD 11/16/2018 1 1. SECOND YEAR'S BUDGET 12. SECOND YEAR'S BUDGET AMOUNT 13. THIRD YEAR'S BUDGET PERIOD 14. THIRD YEAR'S BUDGET AMOUNT 15. SUMMARY DESCRIPTION OF PROJECT (See instruction on reverse) The Edward Byme Memorial Justice Assistance Grant Program (JAG) allows states and units of local government, including tribes, to support a broad range of criminal justice related activities based on their own state and local needs and conditions. Grant funds can be used for state and local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and information systems for criminal justice, including for any one or more of the following purpose areas: 1) law enforcement programs; 2) prosecution and court programs; 3) prevention and education programs; 4) corrections and community corrections programs; 5) drug treatment and enforcement programs; 6) planning, evaluation, and technology improvement programs; 7) crime victim and witness programs (other than compensation); and 8) mental health programs and related law enforcement and corrections programs, including behavioral programs and crisis intervention teams. This Local JAG award will be used to support criminal justice initiatives that fall under one or more of the allowable program areas above. Any equipment purchases or funded initiatives such as overtime, task forces, drug programs or information sharing, will be aimed at reducing crime and enhancing public and OJP FORM 4000/2 (REV. 4-88) 29 142 of 173 officer safety. NCA/NCF 30 143 of 173 RESOLUTION NO. 2018 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE 30-DAY REVIEW AND PUBLIC COMMENT OF THE NATIONAL CITY POLICE DEPARTMENT'S GRANT APPLICATION IN THE AMOUNT OF $21,457 TO THE 2018 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM TO PURCHASE MOTOROLA HANDHELD POLICE RADIOS AND MOTOROLA HANDHELD RADIO BATTERIES; AND APPROVING SETTING ASIDE 3% OF THE AWARDED GRANT FUNDS FOR NATIONAL INCIDENT -BASED REPORTING SYSTEM COMPLIANCE, AS DICTATED WITHIN THE GRANT, APPROVING THE ACCEPTANCE OF THE GRANT AWARD, THE EXPENDITURE OF GRANT FUNDS, AND THE ESTABLISHMENT OF AN APPROPRIATION AND CORRESPONDING REVENUE BUDGET IN THE AMOUNT OF $21,457 WHEREAS, the Office of Justice Programs' (OJP) Bureau of Justice Assistance (BJA) at the U.S. Department of Justice announced that the City of National City is eligible for a grant award of $21,457 through the Fiscal Year 2018 Edward Byrne Memorial Justice Assistance Grant (JAG) Program — Local Solicitation; and WHEREAS, the JAG Program provides states and local governments with critical funding necessary to support a range of program areas, including law enforcement, prosecution and court programs, prevention, and education programs; and WHEREAS, the City is required to make the grant application available to the City Council and to the public for a 30-day review and comment; a formal award will not be made until the 30-day review requirement has been met; and WHEREAS, the 2018 Edward Byrne Memorial Justice Assistance Grant JAG Program is a direct grant allocation program and does not require the City to allocate any up- front costs or matching funds. WHEREAS, the National City Police Department (NCPD) desires to use the grant funds to purchase of police radios and radio batteries, and will set aside 3% of the awarded grant funds for National Incident -Based Reporting System (NIBRS) compliance, as dictated within the grant, which will be used to train Records Division personnel to manage NCPD's crime incident data, reporting, and submission to the State Uniform Crime Reporting (UCRA) Program. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby approves the 30-day review and public comment of the National City Police Department's 2018 Edward Byrne Memorial Justice Assistance Grant (JAG) Program application in the amount of $21,457, and approves acceptance of the grant award. BE IT FURTHER RESOLVED that the City Council hereby approves the expenditure of said grant funds, upon the expiration of the 30-day review and public comment period, to purchase Motorola handheld radios and Motorola handheld radio batteries, with 3% set aside for National Incident -Based Reporting System (NIBRS) compliance, as dictated within the grant, which will be used to train Records Division personnel to manage NCPD's crime incident data, reporting, and submission to the state Uniform Crime Reporting (UCR) Program. 144 of 173 Resolution No. 2018 — Page Two BE IT FURTHER RESOLVED that the City Council hereby approves an appropriation and corresponding revenue budget in the amount of $21,457. PASSED and ADOPTED this 18th day of December, 2018. Alejandra Sotelo-Solis, Mayor ATTEST: Michael R. DaHa, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney 145 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 146 The following page(s) contain the backup material for Agenda Item: Discussion, Public Hearing, and Introduction of an Ordinance of the City Council of the City of National City Establishing the Compensation of the Mayor and the City Council. (City Attorney) Please scroll down to view the backup material. 146 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO. ITEM TITLE: An Ordinance of the City Council of the City of National City Establishing the Compensation of the Mayor and the City Council PREPARED BY: Angil P. Morris -Jones DEPARTMENT: City Attorney PHONE: Ext. 4222 EXPLANATION: Establishing a salary adjustment, if any, to the compensation of the M %or and City Council is properly done at the beginning of a new term of office. During the recess , the National City Mayor and Councilmembers decided not to increase their salary and benefits from the previous year. Mayor elect Sotelo-Solis has indicated that, due to National City's current structural deficit, the Mayor and City Council should leave their salary at the same level as currently exist. Should the Mayor and City Council decide not to increase their salary, the Mayor's monthly compensation will continue to be $4,532.13 and the City Council members' monthly compensation will continue to be $1,189.78, as adopted on February 21, 2017 with the enactment of Ordinance No. 2017-2431. However, as reflected from the attached staff report and proposed ordinance the Mayor and City Council may, pursuant to state law, adjust their compensation at this time. The foregoing explanation and the attached staff report and proposed ordinance are provided for the Mayor and City Council to take action as they deem appropriate. APPROVED BY FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Introduce ordinance. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Memorandum Proposed ordinance 147 of 173 CALIFORNIA =: Mayor Alejandra Sotelo-Solis Council Members Ron Morrison Mona Rios Jerry Cano TO: FROM: City Attorney NATIONAL Ir, Gin nati INCORPORATED Office of the City Attorney STAFF REPORT Mayor and City Council City Attorney Angil P. Morris -Jones Senior Assistant City Attorney Nicole Pedone Deputy City Attorney Roberto M. Contreras DATE: December 18, 2018 . SUBJECT: Adjustments in Compensation for Mayor and City Council City Council Salary The last salary adjustment for the Mayor and City Council occurred on February 21, 2017, with the enactment of Ordinance No. 2017-2431, a copy of which is attached. That Ordinance set the base salary of the City Council at $1,189.78 per month. Government Code Section 36516.5 provides that a change in compensation does not apply to a councilmember during his or her term in office. However, compensation for all members of the City Council may be adjusted whenever one or more members become eligible for an increase by virtue of beginning a new term of office. As a result, adjustments to compensation of Council members have been geared to elections at which members begin a new term in office. Pursuant to Government Code Section 36516(a)(4), the Council may, by ordinance, increase its compensation by 5% each calendar year from the date of the last increase in compensation. A 10% increase in the salary of the City Council would amount to $118.98, for a total of $1,308.76 per month. Mayor's Salary Pursuant to Government Code Section 36516.1, an elected mayor may be provided with compensation in addition to that which he or she receives as a councilmember, pursuant to an ordinance or by a vote of the electors at a municipal election. There are no statutory limitations imposed on the amount of the mayor's compensation. The last salary adjustment for the Mayor occurred on February 21, 2017, pursuant to Ordinance No. 2017-2431, which set the base salary of the Mayor at $4,532.13. Historically, the Mayor's salary has been increased by the same percentage as the salary of the City Council. If the Mayor's compensation were increased by 10%, the Mayor's monthly salary would be increased by $453.22, for a total monthly amount of $4,985.35. 1243 National City Boulevard; National City, California 91950-4397 Tel.: (619) 336-4220 Fax: (619) 336-4327 148 of 173 Compensation Adjustments December 18, 2018 Page Two Proposed Ordinance A proposed ordinance is attached increasing the salaries of the Mayor and City Council by 10% and is being submitted for introduction at the December 18 City Council meeting. If the Council wishes to modify the provisions of the ordinance, it is recommended that such modifications should be acted upon at the time that ordinance is introduced. If modifications are made at the meeting at which the ordinance is considered for final adoption, it will be necessary for that ordinance to be re -introduced, with final adoption to occur at a later meeting. Delaying final adoption of either ordinance in this manner would raise issues regarding the timeliness of the action under applicable state law. ttorney Attachments 149 of 173 ORDINANCE NO. 2017 — 2431 AN ORDINANCE OF THE CITY COUNCIL. OF THE. CITY'OF NATIONAL CITY ESTABLISHING THE COMPENSATION OF THE MAYOR:.AND CITY COUNCIL BE IT ORDAINED by the City Council of the City of National. City as follows:. Section 1. That the base monthly compensation for the City Council is established at $1,189.78 per month, pursuant to the provisions of Sections 36516 and 36516.5 of the California Government Code, Section 2. That the base monthly compensation for the Mayor is established at $4,532.13 per month, pursuant to the provisions of Sections 36516.1 of the California Government Code. PASSED and ADOPTED this 21st day of February, 2017. on Morrison, Mayor ATTEST: APPROVED AS TO FORM:. 1') 24212-itt George H. Eiser, III Interim City Attorney .:• Passed and adopted by the Council of the City of National City, California, on February 21, 2017 by the following vote, to -wit: Ayes.: Coun.climembers Carlo,. Mendivil, Morrison, Nays:. Councilmenlbers.Rios, Sotelo-Solis. Absent: None. Abstain: None. AUTHENTICATED BY: By: RON MORRISON Mayor Ofthe City of National City, California City Oiet.of the dity olYNafiorial City, California. Deputy HEREBY CERTIFY that.the.::fOregOing..D.rdinance was not finally adopted until seven: calendar days had elapsed between the day of its introduction and the day of its final passage, to wit, on February 7, 2017. and.bn.,February.21., '2017e FURTHER CERTIFY THAT. sald".Ordlnance was re.Sid.:In full prior to. its. final passage or that the reading of said,OrdinOnp.e.. In full was dispensed with by a vote of .not.less than a 'majority -of the,meniberseleptedlO the Council and that there was .available for the consideration of eath., nienlberof the 'Council .and the pUblid prior to the day of its passage -a written or printed, 'copyof said .Ordinance. FURTHER_PERTIFY that the ,above. and foregoing is a full, true. and correct .copy of • ORDINANCE NO 204.7.424.3.1 of the City Council of the City of National City, passed and adopted by the Council -of said City February 21, 2017-. City Olorkor the'Olty of National City, California By; ORDINANCE NO. 2019 — AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ESTABLISHING THE COMPENSATION OF THE MAYOR AND CITY COUNCIL BE IT ORDAINED by the City Council of the City of National City as follows: Section 1, That the base monthly compensation for the City Council is established at $1,308.76 per month, pursuant to the provisions of Sections 36516 and 36516.5 of the California Government Code, Section 2. That the base monthly compensation for the Mayor is established at $4,985.35 per month, pursuant to the provisions of Sections 36516.1 of the California Government Code. PASSED and ADOPTED this day of , 2019. Alejandra Sotelo-Solis, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney 152 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 153 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City: 1) adding a currently unbudgeted Executive Secretary position to the Department of Housing & Economic Development; 2) authorizing the use of General Fund fund balance to add the Executive Secretary position at a compensation level equal to that of the Executive Assistant IV incumbent, who will occupy the position, to the Depai tiiient of Housing & Economic Development; and 3) replacing the Executive Assistant IV position in the Mayor's office with a Confidential Assistant (At -Will) position, resulting in cost savings. (Human Resources) Please scroll down to view the backup material. 153 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council 1) adding a currently unbudgeted Executive Secretary position to the Department of Housing & Economic Development; 2) authorizing the use of General Fund fund balance to add the Executive Secretary position at a compensation level equal to that of the Executive Assistant IV incumbent, who will occupy the position, to the Department of Housing & Economic Development; and 3) replacing the Executive Assistant IV position in the Mayor's office with a Confidential Assistant (At -Will) position, resulting in cost savings. PREPARED BY: Irene Mosley PHONE: 336-4308 EXPLANATION: DEPARTMENT: uman Reso APPROVED BY: %� P_ As a result of the 2018 General Municipal Election and the election of a new Mayor, the Mayor -elect has requeste• T at the Executive Assistant IV position, currently in the Mayor & City Council Office, be replaced with a Confidential Assistant (At -Will) position to better meet the administrative support needs of the Mayor's office. Also, to accommodate the voluntary transfer of the current Executive Assistant IV incumbent, an Executive Secretary position will need to be added to the Department of Housing and Economic Development. Hiring at the Confidential Assistant (At -Will) level will result in cost savings within the Mayor & Council Office. However, the use of General Fund fund balance will be necessary to fund the increased personnel appropriations in the Department of Housing & Economic Development resulting from the addition of the Executive Secretary position, which, under Civil Service rules, will be compensated at the same level as the current Executive Assistant IV incumbent, who will occupy the position. FINANCIAL STATEMENT: APPROVED: (-T/G1a Finance ACCOUNT NO. APPROVED: MIS The salary savings resulting from the proposed changes within the Mayor & Council Office will be approximately $14,000 for the current fiscal year, and the future annual salary savings is estimated to be $23,000. The Department of Housing & Economic Development's salary costs will increase by approximately $37,400 for the current fiscal year, and the future annual salary cost is estimated to be $69,500. ENVIRONMENTAL REVIEW: This is not a project and, therefore, is not subject to environmental review. ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Adopt the resolution 1) adding a currently unbudgeted Executive Secretary position to the Department of Housing & Economic Development; 2) authorizing the use of General Fund fund balance to add the Executive Secretary position at a compensation level equal to that of the Executive Assistant IV incumbent, who will occupy the position, to the Department of Housing & Economic Development; and.3) replacing the Executive Assistant IV position in the Mayor's office with a Confidential Assistant (At -Will) position, resulting in cost savings. BOARD / COMMISSION RECOMMENDATION: NA ATTACHMENTS: Resolution 154 Ot 1 /s31 RESOLUTION NO. 2018 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADDING A CURRENTLY UNBUDGETED EXECUTIVE SECRETARY POSITION TO THE DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT; REPLACING THE EXECUTIVE ASSISTANT IV POSITION IN THE MAYOR'S OFFICE WITH A CONFIDENTIAL ASSISTANT (AT -WILL) POSITION, WHICH WILL RESULT IN A COST SAVINGS; AND APPROVING THE USE OF THE GENERAL FUND BALANCE TO ADD THE EXECUTIVE SECRETARY POSITION AT A COMPENSATION LEVEL EQUAL TO THAT OF THE EXECUTIVE ASSISTANT IV INCUMBENT, WHO WILL OCCUPY THE POSITION, IN THE DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT WHEREAS, as a result of the November 6, 2018 General Municipal Election that resulted in the election of a new Mayor, the Mayor -elect has requested that the Executive Assistant IV position, currently in the Mayor and City Council Office, be replaced with a Confidential Assistant (At -Will) position to better meet the administrative support needs of the Mayor's Office, and will result in a cost savings within the Mayor and City Council Office; and WHEREAS, to accommodate the voluntary transfer of the current Executive Assistant IV incumbent, an Executive Secretary position will be added to the Department of Housing and Economic Development; and WHEREAS, the use of the General Fund balance is necessary to fund the increased personnel appropriations in the Department of Housing and Economic Development because of the addition of the Executive Secretary position, which, under Civil Service rules, will be compensated at the same level as the current Executive Assistant IV incumbent, who will occupy the position. NOW THEREFORE BE IT RESOLVED that the City Council of the City of National City hereby approves adding a currently unbudgeted Executive Secretary position to the Department of Housing and Economic Development. BE IT FURTHER RESOLVED that the City Council approves replacing the Executive Assistant IV position in the Mayor's office with a Confidential Assistant (At -Will) position, which will result in cost savings. BE IT FURTHER RESOLVED that the City Council approves the use of the General Fund balance to add the Executive Secretary position at a compensation level equal to that of the Executive Assistant IV incumbent, who will occupy the position, to the Department of Housing and Economic Development. [Signature Page to Follow] 155 of 173 Resolution No. 2018 — Page Two PASSED and ADOPTED this 18th day of December, 2018. Alejandra Soteto-Solis, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney 156 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 157 The following page(s) contain the backup material for Agenda Item: Request to demolish potentially historic property located at 1924-36 Harding Avenue (APN 559-105-12-00). (Planning) Please scroll down to view the backup material. 157 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO.: ITEM TITLE: Request to demolish potentially historic property located at 1924-36 Harding Avenue (APN 559-105-12-00). PREPARED BY: Raymond Pe, Acting Planning Director PHONE: 619-336-4421 EXPLANATION: DEPARTMENT: Planning APPROVED8Y: rad Raulston, Deputy City Manager The City has received a building permit application for the demolition of four units at 1924-36 Harding Avenue (APN 559-105-12-00). National City Municipal Code section 18.12.160 Historic Properties, specifically subsection C. Review of Ministerial Permits, provides for City Council review of a pending permit for the demolition, significant alteration, or conversion of a structure identified on the list of historic properties. On October 16, 2018, the City Council adopted Resolution 2018-187, which initiated the historic designation of the subject property as recommended by the National City Historical Society. Of the four structures proposed to be demolished, the Historical Society has only recommended that the structure at 1932 Harding Avenue be designated and added to the historic properties list. Section 18.12.160 requires the City to withhold issuance of the permit for a period of 30 days during which the Historical Society is provided 20 days to submit any comments or recommendations. Since the building permit application was received on November 29, the City Council should take action prior to December 29, 2018. The Historical Society has reviewed the permit application and has submitted the attached letter, which recommends that the building be incorporated into the future development of the site. The City Council may take action to approve or deny the permit application or continue to withhold issuance to allow further evaluation of the permit request or other alternatives as directed. Staff recommends that the issuance of the building permit be withheld at this time and that this item be continued to the City Council meeting of January 22, 2019. This would allow staff to complete the legal review of the matter and to further evaluate the request and investigate any potential alternative measures. FINANCIAL STATEMENT: ACCOUNT NO. APPROVED: FINANCE APPROVED: MIS ENVIRONMENTAL REVIEW: This action is Categorically Exempt pursuant to the California Environmental Quality Act, California Code of Regulations, Title 14, Division 6, Chapter 3, Article 19, Section 15301(1). ORDINANCE: INTRODUCTION FINAL ADOPTION n STAFF RECOMMENDATION: Withhold issuance of the permit and continue this item to the City Council meeting of January 22, 2019. BOARD / COMMISSION RECOMMENDATION: Not Applicable ATTACHMENTS: 1. Building Permit Application (Plan Check # 2018-8420). 2. National City Municipal Code Section 18.12.160 Historic Properties. 3. Correspondence from the National City Historical Society. 4. Correspondence from Save Our Heritage Organisation. 158 of 173 s.. ATTACH M ENT 1 ,..._ . OF NATIONAL CITY r� .`,,>•- Building and Safety Department "cCij N'- 1243 National City Blvd. National City, CA 919S0 ASV (619) 336-4210; Fax (619) 336-4321 BUILDING PERMIT APPLICATION PROJECT INFORMATION: INFORMATION —BULLETIN B-1 0ctab¢r 2014 Address: / /G4',c... ; ��'cY' ` a�lj% APN: 3 Project Des ption: \ Square Footage: �� j 6C . J Valuation: Does the proposed orojecivesoive a code violation? Yes ✓No Construction Type: APPLICANT INFORMATION: — 3 --eel" PROPERTY OWNER INFORMATiON: Address:( f / Y5 S " °��.s-- l/if % � S��Zd� �~�/G�� ��` Phone#:�tiy �y/�� / /1. g EmaiI0411/4fPaa-i-O,A/,0, —� CONTRACTOR INFORMATION: Name: Company: Address: Phone #: Email: Contractors license #: - Expiration Date: Renovation, Repair and Painting Certified? Yes No Business Licence #: , Two copies of the plans will be sent to the EsGil Corporation for the California Building and Fire Code review, Depending on the scope of the project, the plans might also require approval from the City's Planning, Engineering, and/or Fire Departments. The California Department of Health may also need to approve the plans before a permit from the City can be obtained. The review process takes approximately 30 days once plans have been submitted. Any resubmittals required to address corrections from the above mentioned departments will require additional time to review. Once the project has been approved by all necessary departments, a permit will be issued. Building permits will only be issued to the property owner, or a State licensed contractor. An original notarized letter of authorization from either the property owner or licensed contractor can also be used to pull a permit. A permit can expire if 6 months have elapsed without a passing inspection, A project is not deemed legally complete until it has passed final inspection. Applicant's Signature: I certify that I have read this application and that the above information is correct. Signature: �'/l/ ---- -_--�— ate: _ 159 of 173 ATTACHMENT 1 N ALLEY 1936 FL161 r. 1934 ► and ng fifarer Caoriwee h7 / 1t Taxi /4/1,914¢verq*y /'rAe/N1.44 M441 jraG Ceve 4 -,• A, 91Y ):1 LW7 GK90.0a1j' rF' Laundry -44 IAf.E•'F epehM fe+32 1Ha1Hira ca rc.r 1421 tardWtg FA ])J PROFE{ry LINE MARVIN& AVE PROJECT INFO: LEGN,OP-fNC& ILODISICESDRIL. _ I VAIN*µARDIN& AVE 419FVTVRA INVESTAISNTS, LLD 'DEMOLISH ALL VINOD TAP) ON ME PRO^CeTRI 1. •ELECC PANELS- FLEDTIDLFTT NAS SEEN REMOVED NATIONAL GIIY. DA NOW ✓ A-etr -e1g TOOETNES WITNGONLNETS SLABS.+KOETA'NON "OAS • OM LINE NAS SEEN GAPPED AT ME Pl. MI.OSTNNLY� ANDP[NGINS - SPi E AREA • 117E0 S.F •1EMP FENGINO TO SE PIVA LED LC6A' EKSIE.YJN1 AFN; SS41061240 MOSTNNA LIV. AREA • 1i51 S F. ® Zr 9WOE(. M17�I' co wt"' eTtxL SITEIAEMO FLAN SCALE: NTS 2 ATTACHMENT 1 7 Oodroom , •••• 411r. 101chentkAng r 1034 Harding Laundry r•• MUM 40 IN} ro0640,4 1.32 S. RCA' Shild .ZP41•1' 11.1..0.71 .1.0• EXISTING FLOOR PLANS SGALE: NTS Mr. Et A ' 02 [ 3 161 of 173 ATTACHMENT L SCAM: 1' = so' 19TH 72721'55F 131 00' STREET emu' 5 9 7 S 9 10 1400' 2021r 13 002409 131.a 22 BLOCK 146 21 20 8.00' h1Jt71DTri s722t20 7 19 Imes' 5 15 17 Fn1 ni I 15 15 et y4ta �1 71500' L 40' -citg rgS 9 131.01 131.01 57270.ZVM 9° 20202' (5727(1281,) $ (2e2.N) 0*95 Of 9EA10I10S 20TH STREET 1.3 CORNER i ca n....ee ,,sew nmmw 9-1057_04 Q _ . at, ot.JJA]2 441-cia' roomy or SAN IXCCtL_. 0.04.4, --- Blot t.O, tltwal 11e. L078 1.,3 5 iti_DLOCA _li8..CENVA1ONAL.GUY- M4P 80.30, -_.J--- 0.41.14.1 Come 0 Cm0el ❑ 11 1 *we, 0 ye.p.ty01 E. 0me1.. 0 01H. 0 7O« j ` nt... n1. M wy QC OECA 11 2005 D. . r .- 'AR a taw. O AVM end 1.04•d 0 C.lm.rnl 0 .e...t.H04..4?f 44.ad10 WA.IIOaatl. ad Iwo ..... door.* My.. aW t. Week. van.. 1.41 t....reHA . n.l.MeH CR R.O.S, MAP 1kA 17247 AND OI$j :�LEAP SImexE_D.. ex wowN01ON RN. MA/ NO. 1271 -2 _ L] - INO CA T S RECORD DATA PER R.O.S. OAT' 0. 47— A Y..aIgket M 09. pyeted ea.glm .1 II. w41/44nt a rend ad ...el .....h --..- Q4`NL0ArKe _MELOT L,YC. 01AYfl51I0 SlA101 17 IN. Cn.or R...N w ?Awry., by ..0 ..odor my *WW1 1. e.e.r... wH yt '- I4y.1, 144 .r.I . Yore n44 y.eHee .. nM11 _, J �/, tynd __IA r Tr.C"WM._ 4.10E .eal. WWI no. avow C oeo, 01 o. ON G , r __9 b t) COWRY 11.1011101C10111100 nor. Can.,..en wM N.M. . __ — _ _I* WI row - ----� saw F& 0m aea.ty aee»yr. C.nty Sow; '. 1ka.ewl - 011. 0m 01 044 WW1 P...1 .( 2 ot v b+t ttrAms Wee oreb xa r 4 162 of 173 ATTACHMENT 2 National City Municipal Code Title 18 Zoning 18.12.160 HISTORIC PROPERTIES A. Intent and Purpose It is the intent and purpose of this Section to protect, preserve and, where damaged, restore National City's historic resources by: 1. Establishing a procedure whereby properties of historical significance are identified and appropriate notice is provided in the event demolition, significant alteration, or conversion is proposed. 2. Protecting the educational, cultural, economic, and general welfare of the public, while employing regulations that are consistent with sound historical preservation principles and the rights of private property owners. B. Designation of Historic Properties 1. A list of historic properties shall be maintained and periodically updated. 2. Changes to the historic properties list may be initiated by resolution of the City Council or on the verified application of the owner(s) of the property to be designated or their authorized agents. 3. Any application or resolution that proposes changes to the historic properties list shall be accompanied by an evaluation of the historic character of the property and shall be reviewed by the Planning Division. 4. The Planning Division, after reviewing such application for completeness, shall notify the Historical Society of the proposed changes to the historic properties list. Any comments or recommendations provided by the Historical Society must be received within 20 days of the notice of proposed changes. 6. Once the Planning Division has completed review of the application and considered any comments or recommendations from the Historical Society, it shall prepare a report and recommendation to the Planning Commission. 7. The Planning Commission shall hold a public hearing on the proposal and shall provide a recommendation to the City Council. 8. The City Council shall hold a public hearing and may approve, modify and approve, or deny the proposed changes to the historic properties list. C. Review of Ministerial Permits 1. The Building Official or designee shall review each request for a non -discretionary building or demolition permit to determine if it involves any structure identified on the list of historic properties. If a property proposed for demolition or significant alteration or conversion is determined to be on the historic properties list, the Building Official or designee shall withhold issuance of the permit for a period of 30 days. 2. The Building Official shall immediately notify the Planning Division and the City Council of the pending permit. 3. Within five days, the Planning Division shall provide notice to the Historical Society of the pending permit and may request comments and recommendations. Any comments or recommendations provided by the Historical Society must be received within 20 days of the notice of pending permit. 4. Once the Planning Division has reviewed the permit application and considered any comments or recommendations from the Historical Society, it shall provide a recommendation to the City Council. The recommendation may include approval of the permit, no recommendation, recommendation that the permit be denied, or a request for additional time to evaluate the permit. 5. The City Council, at its sole discretion, may approve the permit, deny the permit if a finding is made that such permit may result in an adverse effect on the public welfare, or withhold the issuance of the permit until such time as all alternative measures are thoroughly evaluated. D. Review of Discretionary Permits All discretionary permits involving a historic resource shall be reviewed in compliance with the California Environmental Quality Act. 5 163 of 173 December 6. 2018 Honorable Mayor Ron. Morrison Vice Mayor Albert Mendivil Councilmemher Jerry Cano Councilmember Mona Rios Councilmember Alejandro Sotelo-Solis Re: Demolition. Permit for 1932 Harding 923 A Avenue. '.sletionel City. CA 91950 Honorable Mayor, Vice Mayor and City Council Members: We are in receipt of notification of a permit for demolition of the historic Copeland home located at 1932 I larding. This house has previously been requested and approved by the City Council for initiation to be placed on the list of National City Historic Sites for the following reasons; file home al 1932 Harding, circa 1870's, is one of the most significant historic homes remaining in the city from its founding days and founding families. 1932 Harding was built shortly after the arrival of the C opelands and is in the rare Greek Revival style of architecture. Although there were many Greek Revival style homes in our city's early years, there are very few left, not only in National City, it is also one of the rarest forms of architecture that still exist in the entire county of San Diego. Fredrick Copeland. was brother-in-law to the Kimball's, he was married to Mary Kimball, The Copelands arrived in National City in 1869, with their four children and began years of dedicated and efficient service to the City and the County. Fred Copeland was a civil engineer and builder. He served as the City's first civil engineer and created the first subdivision map laying out the streets and lots of National City. Fred was also the designer and contractor for the National City Wharf, a sturdy wharf reaching out to the deep channel, and in 1 871 the San Diego Union Tribune said of his work, "Finished to the last bolt...lt is wonderfully well constructed and a substantial credit to the contractor, Fred Copeland." Fred was also in high demand for his expertise in locating water, and building wells and windmills. Vor these significant reasons this home is deserving of preservation in our City. We are the second oldest City in the County and seem to have the worst track record of historical designation and preservation. There is no reason why we cannot work with developers and at the same time pces'erve our significant historical sites. This building can and should be incorporated into the proposed development as has been done by this developer on other projects within our County which he mentioned he has received recognition for. On behelfor the National City Historical Society Board, designated in our City Municipal Code to represent and provide input on our historic sites within the City. we respectively, but strongly, request the Council deny the request for demolition of this house. The remainder of the structures requested for demolition we do not have an issue with. Sincerely, anice Martinelli President National City Historical Society 6 164 of 173 Original Message From: ladymartinelli@gmail.com[mailto:ladymartinelli@gmail.com] Sent: Tuesday, December 11, 2018 6:50 AM To: pe@nationalcity.gov Subject: nchs regarding the letter dated 12-10-18 Copeland /kimball house the nchs would like to amend the letter to include: That while the society recommends keeping the home at its current location we are open to discuss the possible relocation of the home to a suitable site of our approval . If the home is relocated the chosen site is to be approved by the national city historical society . All parties agree to hold the National City Historical Society it's Board and members harmless from liability in the past present or future regarding this transaction and the final outcome . If the home is relocated the developer shall pay one half of the total costs to accommodate the move. Thank you in advance. Janice Martinelli President Sent from my iPhone 7 165 of 173 ccAGE O94, • co' • SOUNDED lIc) ATTACHMENT 4 &ave Our Kerita8e Oraanicsation Saving San Diego's Past for the Future Monday, December 10, 2018 Honorable Mayor Morrison & the National City Council 901 National City Boulevard National City, CA 91950 Re: Demolition Permit for 1932 Harding Ave, National City Honorable Mayor and Council Members: SOHO understands a demolition permit is being sought for thc historic Copeland home located at 1932 Harding Avenue, which is approved by thc National City Council to be placed on the City's list of Historic Sites. 1932 Harding Avenue is one of the most significant historical homes in National City for various reasons that include an association with Fredrick Copeland, who became a Kimball through marriage, its increasingly rare Greek Revival architectural style within all of San Diego County, and as a very early building in the second oldest city within San Diego County. National City has a rich historical past that spans over 100 years, and many of the early visionaries' contributions arc embodied within thc City's historical buildings and landscapes across the city, such as 1932 Harding Avenue, which provides continuity with our past and enhances our current quality of life. To this end, the 2011 General Plan sets forth Policy LU-7.2, "Support historic preservation, adaptive reuse, and refurbishing of existing buildings and structures," and subsequently, the Municipal Code Section 18.12.160 was established with the intent and purpose to protect, preserve and restore National City's historic resources. Last, the developer for the Copeland House, David Gillingham, was given a People In Preservation award by SOHO in 2010 for his preservation of the Greycourt boarding house in Coronado. Similar to this situation, SOHO encourages the developer and community to collaborate in order to achieve the goals of the developer and the preservation of a significant historical site. We believe National City deserves the same consideration as our neighbors across the bay. http://www.sohosandiego.or'/pip2010/gilling-ham.htm For these many important reasons, 1932 Harding Avenue is quite deserving of preservation in National City and the Copeland House must be incorporated into the proposed development. Save Our Heritage Organisation strongly urges the Council to deny the request for demolition of the Copeland House at 1923 Harding Avenue and to facilitate a collaborative process where the goals of preservation and development are both met. Bruce Coons Executive Director Save Our Heritage Organisation 2476 San Diego Avenue • San Diego CA 92110 • www.sohosandiego.org • 619/297-9327 • 619/291-3576 fax . 8 166 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 167 The following page(s) contain the backup material for Agenda Item: Selection of Vice Mayor. (City Attorney) Please scroll down to view the backup material. 167 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO. ITEM TITLE: Selection of Vice Mayor PREPARED BY: Angil P. Morris -Jones PHONE: Ext. 4222 EXPLANATION: Please see attached staff report. DEPARTMENT: City Attorney APPROVED BY FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Staff Report 168 of 173 Mayor Alejandra Sotelo-Solis Council Members Ron Morrison Mona Rios Jerry Cano TO: FROM: SUBJECT: CALIFORNIA A i_'LWN �(,L�L C'IT �1� C I INCORPORATED \! Office of the City Attorney STAFF REPORT Mayor and City Council City Attorney Selection of Vice -Mayor City Attorney Angil P. Morris -Jones Senior Assistant City Attorney Nicole Pedone Deputy City Attorney Roberto Contreras DATE: December 18, 2018 Appearing on the City Council agenda for the meeting of December 18, 2018, is a resolution declaring the results of the General Municipal Election held on November 6, 2018. In a general law city such as National City, the California Government Code, at Section 36801, provides that at the meeting at which the declaration of results for a general municipal election is made, the city council shall, following the declaration of the election results and installation of elected officials, choose one of its members as mayor pro tempore (referred to in National City as the Vice Mayor). Government Code Section 36802 provides that the mayor shall preside at the meetings of the council; that if the Mayor is absent or unable to act, the mayor pro tempore shall serve until the mayor returns or is able to act; and that the mayor pro tempore has all of the powers and duties of the mayor. On November 20, 2018, the City Council adopted Policy No.120 as the Selection of Vice Mayor procedure. The express purpose of Policy No.120 is to provide every member of the City Council with an opportunity to serve as Vice Mayor. Policy No. 120 provides that the selection is made on the basis of the length of time that a member has served on the City Council, and whether or not the member has previously had the opportunity to serve. The Policy provides that the position of Vice Mayor shall be rotated among the Councilmembers so that each Councilmember serves one (1) year as Vice Mayor during his/her four (4) year term. A copy of the Selection of Vice Mayor Policy No.120 is attached hereto. The selection of the Vice Mayor may be accomplished by approval of a motion. Attorney /Attachments 1243 National City Boulevard; National City, California 91950-4397 Tel.: (619) 336.4220 Fax: (619) 336.4327 169 of 173 CC/CDC-HA Agenda 12/18/2018 — Page 170 The following page(s) contain the backup material for Agenda Item: Requirement to fill vacancy on the City Council pursuant to Government Code Section 36512. (City Attorney) Please scroll down to view the backup material. 170 of 173 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: December 18, 2018 AGENDA ITEM NO. ITEM TITLE: Requirement to fill vacancy on the City Council pursuant to Government Code Section 36512. PREPARED BY: Angil P. Morris -Jones DEPARTMENT: City Attorney PHONE: Ext.4222 EXPLANATION: Please see attached staff report. APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Staff Report 171 of 173 Mayor Alejandra Sotelo-Solis Council Members Ron Morrison Mona Rios Jerry Cano TO: FROM: CALIFORNIA NATIONAL' C v — a �- INCoRpoRATED Office of the City Attorney Mayor and City Council City Attorney STAFF REPORT City Attorney Angil P. Moms -Jones Senior Assistant City Attorney Nicole Pedone Deputy City Attorney Roberto Contreras DATE: December 18, 2018 SUBJECT: Requirement to Fill Vacancy on the City Council pursuant to Government Code Section 36512 With the election of Councilmember Sotelo-Solis to the office of Mayor, a vacancy will occur on the City Council when she is sworn in as Mayor. Briefly stated, the Council has two options: 1) Within 60 days of commencement of the vacancy, fill the vacancy by appointment; or 2) Within 60 days of commencement of the vacancy, call for a special election to fill the vacancy. The special election shall be held on the next regularly established election date, not less than 114 days from the call of the special election, which in an odd number year will result in an election date of November 5, 2019. The San Diego Register of Voters office (the "ROV") has provided an estimated cost of a Special Election based on a previous Special Election held in the City of Poway in 2016. The cost at that time was $408,000. The ROV is reluctant to make a more definitive cost projection at this time because the range of potential costs is too broad. The City will be responsible for all expenses associated with a November 2019 special election. The last time National City filled a vacancy as a result of a councilmember being elevated to Mayor -elect was in 2006 when Vice Mayor Morrison was elected as the Mayor -elect. In 2006, the expressed desire of Mayor -elect Morrison was to have the City Council vacancy advertised for the purpose of receiving applications from persons wanting to be appointed to fill the vacancy. Mayor -elect Morrison's proposal was presented to and approved by the City Council. At the 2006 City Council meeting, the Council approved a motion to do all of the following: 1) Advertised for applicants for the City Council vacancy; 2) It was stipulated that all applicants must submit a statement of their financial interests, a resume, and nomination papers containing the signatures of at least 20 registered voters; 3) That it was the Council's preference that any appointment be made with four councilmembers present; and 1243 National City Boulevard; National City, California 91950-4397 Tel.: (619) 336.4220 Fax: (619) 336.4327 172 of 173 Staff Report: Requirement to Fill Vacancy on the City Council Page Two December 18, 2018 4) The Council set a deadline for applications to be turned in by 6:00 p.m. on December 11, 2006, and scheduled a City Council meeting for December 12, 2006, at 6:00 p.m. to conduct interviews of applicants. Mayor -elect Sotelo-Solis has expressed the desire to use the 2006 four part motion which included, but was not limited to, having the City Council vacancy advertised, for the purpose of receiving applications from persons wanting to be appointed to fill the vacancy. The one exception to the 2006 process expressed by Mayor -elect Sotelo-Solis is to motion item 4 (above), namely for the dates to be set as reflected in the underlined bold -type as follows: 4) The Council set a deadline for applications to be turned in by 6:00 p.m. on January 22, 2019, and scheduled a City Council meeting for January 29, 2019 at 6:00 p.m. to conduct interviews of applicants. Finally, it should be noted that the appointment to a vacant City Council position is not governed by the procedures for establishing an "appointment list" under the Maddy Act, which applies to appointments to "boards and commissions". The City Council has the authority to appoint any eligible person to fill the city council position, including persons who have not submitted a formal application. The commencement of the process should be directed by the City Council. Assuming the City Council authorizes advertising for the vacant position, the Council will still retain the two options explained above. 173 of 173