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HomeMy WebLinkAboutDraft Agenda Packet - 06-04-19 CC HA AgendaAGENDA OF A REGULAR MEETING - NATIONAL CITY CITY COUNCIL/ COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY CALIFORNIA NATIONAL Orr J337 �ACORPORATED ALEJANDRA SOTELO-SOLIS Mayor RON MORRISON Vice Mayor JERRY CANO Councilmember GONZALO QUINTERO Councilmember MONA RIOS Councilmember 1243 National City Blvd. National City, CA 91950 619-336-4240 Meeting agendas and minutes available on web WWW.NATIONALCITYCA. GOV COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD NATIONAL CITY, CALIFORNIA TUESDAY, JUNE 4, 2019 - 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 unrelated. 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 180 CC/CDC-HA Agenda 6/4/2019 — 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 180 CC/CDC-HA Agenda 6/4/2019 — Page 3 OPEN TO THE PUBLIC A. CITY COUNCIL CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG PUBLIC COMMENTS (THREE -MINUTE TIME LIMIT) PROCLAMATIONS AND CERTIFICATES AWARDS AND RECOGNITIONS 1. Introduction of New Employee Mopolo Garcia, Senior Office Assistant. (Neighborhood Services) 2. Introduction of New Employee Lena Propps, Parking Regulations Officer. (Neighborhood Services) PRESENTATIONS 3. Alpha Project National City Homeless Outreach. (Neighborhood Services ) **Companion Item #6** INTERVIEWS / APPOINTMENTS 4. Interviews and Appointments: Otay and Sweetwater River Watershed Panels. (City Clerk) CONSENT CALENDAR 5. Motion of the City Council of the City of National City approving the waiving of the reading of the text of the Ordinances considered at this meeting and providing that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk) 6. Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement between the City of National City and Alpha Project for the Homeless to continue to provide outreach services for the homeless and intervention services effective July 1, 2019 through June 30, 2020 in the amount of $120,000. (Neighborhood Services) **Companion Item #3** 3 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 4 7. Resolution of the City Council of the City of National City accepting and authorizing the Mayor to sign a Monitoring Well Encroachment Permit Agreement with Pepper Oil Company for the installation of four groundwater monitoring wells within the city reserved right of way of Tidelands Avenue, north of Bay Marina Drive. (Engineering/Public Works) 8. Resolution of the City Council of the City of National City, 1) awarding a contract to San Dieqo Mechanical and Energy in the not to exceed amount of $318,792 for the National City Public Library Chiller Replacement Project, CIP No. 19-26; 2) authorizing a 15% contingency in the amount of $47,818.80 for any unforeseen changes; 3) authorizing the Mayor to execute the contract; and 4) approving the establishment of a Library Capital Outlay Fund appropriation of $318,792. (Engineering/Public Works) 9. Resolution of the City Council of the City of National City modifying easement language for purposes of clarification for an Easement to San Diego Gas & Electric Company (SDG&E) necessary to underground, construct and/or maintain electrical and communications facilities that service Las Palmas Municipal Pool and Camacho Recreation Center; and authorizing the Mayor to sign the Amended Easement. (Engineering/Public Works) 10. Resolution of the City Council of the City of National City requesting authorization to use HOME Investment Partnership (HOME) Program Administration funds for personnel services, and appropriate $25,610.72 from prior years funds to HOME Program Administration personnel services. (Housing & Economic Development) 11. Investment Report for the quarter ended March 31, 2019. (Finance) 12. Warrant Register #44 for the period of 4/24/19 through 4/30/19 in the amount of $640,430.23. (Finance) 13. Warrant Register #45 for the period of 5/1/19 through 5/7/19 in the amount of $3,903,449.58. (Finance) PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS 14. Public Hearing and Introduction of an Ordinance of the City Council of the City of National City amending Title 13, Section 13.28.080 "Signs exempt from the permit requirement" of the National City Municipal Code to exempt the San Diego Metropolitan Transit System (MTS) from the City's permit requirements to mount, install, or display signs in the form of advertisements on MTS bus stop benches and shelters located at bus loading zones within the City public right of way.(Enqineering/Public Works) 4 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 5 NON CONSENT RESOLUTIONS 15. Resolution of the City Council of the City of National City adopting a budget for fiscal year 2020. (Finance) 16. Resolution of the City Council of the City of National City approving and adopting the annual appropriations limit for fiscal year 2020 in the amount of $64,799,326. (Finance) NEW BUSINESS 17. Notice of Decision - Planning Commission approval of a Conditional Use Permit for the modification of an existing wireless communications facility on a sign located at 241 National City Boulevard. (Applicant: Curtis Chadwick/T-Mobile) (Case File 2019-09 CUP) (Planning) 18. Direction on Strategic Planning. (City Manager) 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 19. Organizational Update. (City Manager) MAYOR AND CITY COUNCIL CLOSED SESSION REPORT ADJOURNMENT Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday - June 18, 2019 - 6:00 p.m. - Council Chambers - National City, California. CITY COUNCIL SUMMER LEGISLATIVE RECESS July 2, 2019 - City Council Meeting - Dispensed With 5 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 6 July 16, 2019 - City Council Meeting - Dispensed With 6 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 7 The following page(s) contain the backup material for Agenda Item: Introduction of New Employee Mopolo Garcia, Senior Office Assistant. (Neighborhood Services) Please scroll down to view the backup material. 7 of 180 Item # 06/04/19 Introduction of New Employee Mopolo Garcia, Senior Office Assistant (Neighborhood Services) 8 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 9 The following page(s) contain the backup material for Agenda Item: Introduction of New Employee Lena Propps, Parking Regulations Officer. (Neighborhood Services) Please scroll down to view the backup material. 9 of 180 Item # 06/04/19 Introduction of New Employee Lena Propps, Parking Regulations Officer (Neighborhood Services) 10 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 11 The following page(s) contain the backup material for Agenda Item: Alpha Project National City Homeless Outreach. (Neighborhood Services) **Companion Item #6** Please scroll down to view the backup material. 11 of 180 Alpha Project National City Homeless Outreach (Neighborhood Services) 12 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 13 The following page(s) contain the backup material for Agenda Item: Interviews and Appointments: Otay and Sweetwater River Watershed Panels. (City Clerk) Please scroll down to view the backup material. 13 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE June 4, 2019 AGENDA ITEM NO. ITEM TITLE Interviews and Appointments: Otay and Sweetwater River Watershed Panels. (City Clerk) PREPARED BY: Michael R. Dalla PHONE: 619-336-4226 DEPARTMENT: City Clerk /21)APPROVED BY: EXPLANATION: SB 1367, signed into law on September 23, 2018, authorized the San Diego River Conservancy to convene advisory panels made up of local cities, the county, public agencies and tribal governments to craft strategic plans for the Otay, Sweetwater and Tijuana River Watersheds. The Otay and Sweetwater River Watershed Panels are to include a representative from National City. Representatives can be an elected official, staff member or community member. Terms are for two years and the Panels are to meet at least twice per year. Appointment of National City's representative(s) needs to be made. The same individual can represent the City on both panels or two separate appointments can be made. Additional information regarding SB 1367 is attached. FINANCIAL STATEMENT: ACCOUNT NO. ENVIRONMENTAL REVIEW: ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Interview and appoint as desired. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: SB 1367 Information 14 of 1801 Bill Text - SB-1367 San Diego River Conservancy: San Diego Rivers Watershed Consort... Page 1 of 5 ortztv ___ LEGISLATIVE INFORMATION Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites SB-1367 San Diego River Conservancy: San Diego Rivers Watershed Consortium Program. (2017.2018) SHARE THIS: ` Date Published: 09/24/2018 09:00 PM Senate Bill No. 1367 CHAPTER 738 An act to amend Sections 32642, 32643, and 32656.1 of, and to add Chapter 4.5 (commencing with Section 32659) to Division 22.9 of the Public Resources Code, relating to the San Diego River Conservancy. I Approved by Governor September 23, 2018. Filed with Secretary of State September 23, 2018. LEGISLATIVE COUNSEL'S DIGEST SB 1367, Atkins. San Diego River Conservancy: San Diego Rivers Watershed Consortium Program. Existing law establishes the San Diego River Conservancy to acquire and direct the management of specified public lands In the San Diego River area, as defined, and prescribes the management, powers, and duties of the conservancy. Existing law establishes the San Diego River Conservancy Fund, and requires that moneys in the fund be available, upon appropriation, for the purposes of the conservancy. This bill would require the conservancy to establish the San Diego Rivers Watershed Consortium Program to create advisory panels to work cooperatively with local public agencies and other entities to identify potential project funding, including grant funding, to be used to restore the watersheds of the Otay River, the Sweetwater River, and the parts of the Tijuana River within the state, and to improve access to public lands. The bill would require the conservancy, In administering the program, to create 3 advisory panels representing watersheds within the area, comprised of specified members, to offer advice, expertise, support, and service to the conservancy in those respective watershed areas. The bill would create the San Diego Rivers Watershed Consortium Program Account in the fund, and would authorize the conservancy, upon appropriation, to expend moneys from the account for purposes of the program. Existing law, on or before January 1, 2017, and on or before January 1 of every odd -numbered year thereafter, requires the conservancy to prepare and submit to the Governor and the Legislature a report that includes specified information and recommendations relating to projects funded or undertaken by the conservancy, as provided. This bill would additionally require that the report include a summary of the program established by the bill. Vote: majority Appropriation: no Fiscal Committee: yes Local Program: no THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1. Section 32642 of the Public Resources Code is amended to read:" 32642. The conservancy may do any of the following to assist in the decisionmaking process for the purposes of this division: 1 https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=201720180SB 1367 5/ 14/2l"' " 15 of 180 Bill Text - SB-1367 San Diego River Conservancy: San Diego Rivers Watershed Consort... Page 2 of 5 (a) Establish advisory boards, panels, or committees. (b) Engage in public outreach. SEC. 2. Section 32643 of the Public Resources Code is amended to read: 32643. The conservancy may do any of the following to provide necessary services: (a) Select and hire private consultants or contractors. (b) Enter into memorandums of understanding with state and local public agencies, and other entities and organizations. (c) Enter into a joint powers agreement pursuant to the Joint Exercise of Powers Act, as described in Chapter 5 (commencing with Section 6500) of Division 7 of Title 1 of the Government Code. SEC. 3. Section 32656.1 of the Public Resources Code is amended to read: 32656.1. (a) On or before January 1, 2017, and on or before )anuary 1 of every odd -numbered year thereafter, the conservancy shall prepare and submit to the Governor and the Legislature a report that includes all of the following: (1) A description of, and the amount of money expended for, every project funded or undertaken by the conservancy, directly or by an entity under the direction of the conservancy, during the two years prior to the date of the report. (2) A description of the progress made in accomplishing the purposes of this division during the two years prior to the date of the report. (3) Recommendations regarding legislative action that may be necessary to provide funding or other resources to enable the conservancy to more effectively and efficiently carry out Its mission, goals, and objectives. (4) A summary of the program established in Chapter 4.5 (commencing with Section 32659). (b) The report shall be submitted to the Legislature In the manner provided in Section 9795 of the Government Code. SEC. 4. Chapter 4.5 (commencing with Section 32659) is added to Division 22.9 of the Public Resources Code, to read: CHAPTER 4.5. San Diego Rivers Watershed Consortium 32659. The Legislature finds and declares all of the following: (a) The San Diego Rivers Watershed Consortium Program will establish advisory panels for the designated watersheds of the Otay River, the Sweetwater River, and part of the Tijuana River in southern San Diego County. (b) The San Diego region Is home to one of the fastest growing populations in the nation, which is expected to grow from its current 3,300,000 people to 4,000,000 people by 2050. (c) Residents in the southern region of San Diego County do not all have direct access to green space and public lands. Park poor communities are highly concentrated south of the San Diego River watershed. One benefit of living in the San Diego region is year-round access to the outdoors and the ability to improve the health and well- being of the general public by improving public access to public lands. (d) The watersheds of the Otay River, Sweetwater River, and Tijuana River are extraordinary natural resources of statewide significance that have been subject to intense development and are in need of conservation, restoration, protection, including protection of sensitive species, improved water quality, and improved overall health of the ecosystems of the individual watersheds. (e) The establishment of the program will enable the state to bring together multiple stakeholders to assess the needs of each watershed's ecosystem and collaborate on watershedwide programs that conserve, restore, and protect natural, historical and cultural resources, wildlife, water quality, and natural floodwater conveyance, and that enhance the overall health of each watershed for beneficial uses, including public enjoyment of recreation and education. 2 https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bil l_id=201720180SB 1367 5/14/20 16 of 180 Bill Text - SB-1367 San Diego River Conservancy: San Diego Rivers Watershed Consort... Page 3 of 5 (f) The state has an Interest in working with organizations to protect, enhance, and restore the natural, historical, cultural, educational, and recreational resources in rivers and watersheds located in the southern region of the County of San Diego. (g) The intent of the program is to protect and preserve the health of the watershed for each river within the consortium including streams, rivers, wetlands, estuaries, and the diverse natural habitats that are home to plants and animals and that provide educational and recreational opportunities for the public to steward the region's globally unique and diverse plants and wildlife for future generations to enjoy. 32659.1. The following terms have the following meanings: (a) "Account" means the San Diego Rivers Watershed Consortium Account established in the San Diego River Conservancy Fund pursuant to subdivision (a) of Section 32659.8. (b) "Consortium watershed area" means lands located within the watersheds of the Otay River, the Sweetwater River, and the parts of the Tijuana River within the state, from the headwaters of each river to the Pacific Ocean. (c) "Program" means the San Diego Rivers Watershed Consortium Program established pursuant to this chapter. 32659.2. The conservancy shall establish the San Diego Rivers Watershed Consortium Program to create advisory panels to work cooperatively with local public agencies and other entities to identify potential project funding, including grant funding, to be used to restore the consortium watershed area and to Improve public access to public lands. 32659.3. (a) The conservancy shall create an advisory panel for each watershed to offer advice, expertise, support, or service to each watershed without compensation In accordance with the following requirements: (1) The conservancy shall solicit the names of persons to serve as members of each panel from organizations and entities representing watersheds in the consortium watershed area, and those persons shall be appointed to serve on the panel representing the area in which the organization or entity is located. (2) The members of the advisory panels shall serve on a voluntary basis and without reimbursement from the conservancy. (3) Each member of an advisory panel shall serve for a two-year term. (4) A member's service as a member of an advisory panel shall end at the time that person ceases to be employed by, or serve as a representative of, the appointing organization. (5) Advisory panels shall meet at least twice each calendar year at one or more locations within the County of San Diego. (6) Meetings of the advisory panels shall be open to the public and subject to the Bagley -Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2 of the Government Code). (b) In appointing members and facilitating the work of the advisory panels, the conservancy shall be subject to all laws, regulations, and general and specific plans of the legislative body of the city or county with geographic jurisdiction over the specified watershed areas. (c) The conservancy shall prepare an annual report on the status of the meetings of the advisory panels, which shall be included in the executive officer of the conservancy's report to the governing board. 32659.4. The conservancy shall establish the following advisory panels: (a) The Otay River Watershed Advisory Panel, comprised of the following members: (1) A conservancy board member or his or her designee. (2) A representative of the City of Chula Vista, appointed by its city council. (3) A representative of the City of Imperial Beach, appointed by its city council. (4) A representative of the City of National City, appointed by its city council. (5) A representative of the City of San Diego, appointed by its city council. 3 https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=201720180SB 1367 5/14/2 17 of 180 Bill Text - SB-1367 San Diego River Conservancy: San Diego Rivers Watershed Consort... Page 4 of 5 (6) A representative of the County of San Diego, appointed by the Board of Supervisors of San Diego County. (7) A representative of the San Diego Regional Water Quality Board, appointed by that board. (8) A representative of the Department of Parks and Recreation, appointed by the Director of Parks and Recreation. (9) A representative of the Kumeyaay Diegueno Land Conservancy, appointed by that conservancy. (10) A representative of a university or college in the San Diego area, appointed by the president of the university or college. (11) A representative of the San Diego Unified Port District, appointed by the governing board of the port district. (b) The Sweetwater River Watershed Advisory Panel, comprised of the following members: (1) A conservancy board member or his or her designee. (2) A representative of the City of La Mesa, appointed by its city council. (3) A representative of the City of Lemon Grove, appointed by Its city council. (4) A representative of the City of Chula Vista, appointed by its city council. (5) A representative of the City of San Diego, appointed by its city council. (6) A representative of the County of San Diego, appointed by the Board of Supervisors of the San Diego County. (7) A representative of the San Diego Regional Water Quality Control Board, appointed by that board. (8) A representative of the Department of Parks and Recreation, appointed by the Director of Parks and Recreation. (9) A representative of the Kumeyaay Diegueno Land Conservancy, appointed by the governing board of that conservancy. (10) A representative of a university or college in the San Diego area, appointed by the president of the university or college. (11) A representative of the San Diego Unified Port District, appointed by the governing board of the port district. (12) A representative of the City of National City, appointed by its city council. (13) A representative of the Sweetwater Authority, appointed by the authority. (c) The Tijuana River Watershed Advisory Panel, comprised of the following members: (1) A conservancy board member, or his or her designee. (2) A representative of the City of Imperial Beach, appointed by its city council. (3) A representative of the City of San Diego, appointed by its city council. (4) A representative of the County of San Diego, appointed by the Board of Supervisors of San Diego County. (5) A representative of the San Diego Regional Water Quality Control Board, appointed by that board. (6) A representative of the Department of Parks and Recreation, appointed by the Director of Parks and Recreation. (7) A representative of the Kumeyaay Diegueno Land Conservancy, appointed by that conservancy. (8) A representative of a university or college in the San Diego area, appointed by the president of the university or college. (9) A representative of the San Diego Unified Port District, appointed by the governing board of the port district. 32659.5, The advisory panels appointed pursuant to Section 32659.4 shall each prepare a strategic plan containing all of the following: 4 https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=201720180SB 1367 5/14/201 18 of 180 Bill Text - SB-1367 San Diego River Conservancy: San Diego Rivers Watershed Consort... Page 5 of 5 (a) A system for prioritizing each designated river watershed that shall give priority to watershedwide projects that create and expand opportunities to protect, enhance, and restore the natural, historical, cultural, educational, and recreational resources of the watershed. (b) A summary of the policies and priorities for each river watershed. (c) A description of each watershed identifying underused, existing public open spaces, trails, and other facilities, and recommendations of ways to provide better public use and enjoyment In the designated areas. (d) A plan for implementing the program in conformance with all related general and specific plans and zoning regulations of the local and regional municipalities within each watershed. 32659.6. The conservancy may do all of the following in implementing the program: (a) Undertake site improvement projects within the consortium watershed area. (b) Provide for public access within the consortium watershed area. (c) Provide for restoration and rehabilitation within the consortium watershed area. (d) Undertake projects directly and award grants to public agencies, Native American Indian tribes, nonprofit organizations, and joint powers authorities to help achieve the Intent of the program. (e) Upgrade deteriorating facilities and construct new facilities as needed for outdoor recreation, natural education and interpretation, and resource protection within the consortium watershed area. (f) Provide assistance to each advisory panel established pursuant to this chapter. 32659.7. Notwithstanding any other law, the conservancy shall not take any of the following actions: (a) Exercise the power of eminent domain. (b) Manage, regulate, or control the use of any land owned or leased by another public agency, except as provided pursuant to a written agreement with that public agency. (c) Levy a tax, (d) Take any action that interferes with, conflicts with, Impedes, adversely impacts, or prevents the planning and implementation of projects and programs contained In adopted local or community plans. 32659.6. (a) The San Diego Rivers Watershed Consortium Program Account is hereby created in the San Diego River Conservancy Fund. Moneys in the account shall accrue Interest and be available, upon appropriation by the Legislature, to the conservancy for expenditure for the purposes of this chapter. (b) (1) All funds received pursuant to this chapter shall be deposited in the account. (2) The conservancy may apply for and accept grants, gifts, donations, subventions, rent, royalties, and other assistance from public and private sources on behalf of the program. (3) The conservancy may also accept goods or services contributed to it by a public agency, private entity, or person and, upon receipt, may use the goods or services, for program purposes. 32659.9. The conservancy shall administer funds appropriated to it for the program and may expend those funds for grants, goods, services, control and removal of Invasive species, capital improvements, support of the program's operations, and to carry out the program's intent and purpose. 5 https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=201720180SB1367 5/14/21"'" 19 of 180 Senator Toni G. Atkins, 39`' Senate District SB 1367 — San Diego Rivers Watershed Consortium Program IN BRIEF SB 1367 authorizes the San Diego River Conservancy to initiate the San Diego Rivers Watershed Consortium Program to assist in restoring and enhancing three nearby rivers from their headlands to the Pacific Ocean - the Otay River, Sweetwater River and Tijuana River. BACKGROUND SB 1367 would authorize the San Diego River Conservancy to convene advisory panels made up of local cities, the county, public agencies and tribal governments to craft strategic plans for the Otay River, Sweetwater River and Tijuana River and assist in identifying and pursuing grant funding to restore and enhance natural, historical, cultural, educational and recreational resources along the rivers and enhance public access to the rivers. THE ISSUE There are currently 10 state conservancies in California authorized to acquire, manage, direct the management of, and conserve public lands. In San Diego County, the San Diego River Conservancy was established by AB 2156 (Kehoe 2002). Six other rivers and their watersheds are within the County: San Dieguito, San Luis Rey and Santa Margarita to the north; and Otay, Sweetwater and Tijuana to the south. There are a total of 17 watersheds in the County. The region is expected to grow in population from its current 3.3 million to 4 million people by 2050. Not all residents in the southern region of San Diego County have direct access to green space and public lands. Park poor communities are highly concentrated south of the San Diego River watershed. One benefit of living in the San Diego region is year- round access to the outdoors and the ability to improve health and well-being of the general public by improving public access to public lands. The watersheds of the Otay River, Sweetwater River and Tijuana River are extraordinary natural resources of statewide significance that are in need of conservation, restoration, protection of sensitive species, improved water quality and improved overall health of the ecosystems of the individual watersheds. The Consortium will enable the state to bring together multiple stakeholders to assess the needs of each watershed's ecosystem and collaborate on watershed - wide programs that conserve, restore and protect natural, historical and cultural resources, wildlife, water quality and natural floodwater conveyance, and that enhance the overall health of each individual watershed for beneficial uses including recreation and education. THE SOLUTION SB 1367 requires the Conservancy to work collaboratively with local public jurisdictions and agencies to create 3 advisory panels that would meet at least twice per year, representing watersheds in the area. The state has an interest in working with organizations to protect, enhance and restore the natural, historical, cultural, educational and recreational resources in rivers and watersheds in the southern region of San Diego County. Meetings of the 3 advisory panels will be open to the public and subject to the Bagley -Keene Open Meeting Act. The Conservancy shall issue an annual report and a biannual report will be sent to the Legislature. The San Diego Rivers Watershed Consortium Fund shall be established in the San Diego River Conservancy Fund. The Conservancy shall not exercise the power of eminent domain; manage, regulate, or control the use of land owned or leased by another public agency, except as provided pursuant to a written agreement with that public agency; nor shall the Conservancy levy a tax or take any action that interferes with or prevents the planning and implementation of projects or programs contained in adopted local or community plans. The Conservancy may undertake site improvements, provide for public access, restoration and rehabilitation, and undertake projects directly and award grants to public agencies, Native American Indian tribes, nonprofit organizations, and joint powers authorities to help achieve the intent of the program, including upgrading deteriorating facilities and constructing new facilities as needed for outdoor recreation, natural education and interpretation and resource protection. 5B 1367 (Atkins), As Introduced —February 16, 2018 (2-26-2018) 6 20 of 180 FACT SHEET: SB 1367 authorized the San Diego River Conservancy to initiate the San Diego Rivers Watershed Consortium Program to assist in restoring and enhancing three nearby rivers from their headlands to the Pacific Ocean - the Otay River, Sweetwater River and Tijuana River. Create 3 Advisory Panels for the following watersheds: 1. Otay River 2. Sweetwater River 3. Tijuana River Advisory Panels • Meet twice per year • Meetings will be noticed and open to the public and subject to the Bagley -Keene Open Meeting Act • Appointments to panels will be for a 2-year term (Designees allowed) • Purpose to develop strategic plans using adopted plans by each of the land use agencies within the watershed and identify funding opportunities for projects that are consistent with the strategic plan • Kick off meeting will be 1.5 — 2 hours • All subsequent meetings will be held in corresponding watersheds (1-1.5 hours) A Strategic Plan for each river and its watershed shall include: • a system for prioritizing watershed -wide projects that create and expand opportunities to protect, enhance and restore the natural, historical, cultural, educational and recreational resources of the watershed; • a summary of the adopted policies and priorities for each river watershed by the land use agencies within the watershed; • a list of underused existing public open spaces, trails and other facilities and ways to provide their better public use and enjoyment; and • a plan to implement the program consistent with all related general and specific plans and zoning regulations of the local and regional municipalities/agencies within each watershed. What we need from you by May 30, 2019: Letter of appointment(s) and contact information for the individuals. 7 21 of 180 A Strategic Plan for each river and its watershed shall include: • a system for prioritizing watershed -wide projects that create and expand opportunities to protect, enhance and restore the natural, historical, cultural, educational and recreational resources of the watershed; • a summary of the policies and priorities for each river watershed; • a list of underused existing public open spaces, trails and other facilities and ways to provide their better public use and enjoyment; and • a plan to implement the program consistent with all related general and specific plans and zoning regulations of the local and regional municipalities within each watershed. Members of the Otay River Watershed Panel shall include one representative from each of the following who is appointed for a 2-year term by the respective City Council or Board of Supervisors or appointing authority: • Conservancy Board Member or his/her designee • California Department of Park & Recreation • City of Chula Vista • City of Imperial Beach • City of National City • City of San Diego • County of San Diego • Kumeyaay Diegueno Land Conservancy • San Diego Regional Water Quality Control Board • San Diego Unified Port District • University or College in the San Diego area Members of the Sweetwater River Watershed Panel shall include one representative from each of the following who is appointed for a 2-year term by the respective City Council or Board of Supervisors or appointing authority: • Conservancy Board Member or his/her designee • California Department of Parks & Recreation • City of Chula Vista • City of La Mesa • City of Lemon Grove • City of San Diego • City of National City (will be added in future amendment) • County of San Diego • Kumeyaay Diegueno Land Conservancy • San Diego Regional Water Quality Control Board • San Diego Unified Port District • University or College in the San Diego area 8 Members of the Tijuana River Watershed Panel shall include one representative from each of the following who is appointed for a 2-year term by the respective City Council or Board of Supervisors or appointing authority: • Conservancy Board Member or his/her designee • California Department of Parks & Recreation • City of Imperial Beach • City of San Diego • County of San Diego • Kumeyaay Diegueno Land Conservancy • San Diego Regional Water Quality Control Board • San Diego Unified Port District • University or College in the San Diego area SUPPORT Resource Conservation District of Greater San Diego County San Diego History Center Trust for Public Land OPPOSITION None to date FOR MORE INFORMATION Deanna Spehn, Policy Director State Senator Toni G. Atkins 39th State Senate District Office: 619-645-3133; Cell: 619-368-4477 1350 Front Street, Suite 4061 San Diego CA 92101 22 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 23 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. 23 of 180 Item # 06/04/19 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) 24 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 25 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement between the City of National City and Alpha Project for the Homeless to continue to provide outreach services for the homeless and intervention services effective July 1, 2019 through June 30, 2020 in the amount of $120,000. (Neighborhood Services) **Companion Item #3** Please scroll down to view the backup material. 25 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement between the City of National City and Alpha Project for the Homeless to continue to provide outreach services for the homeless and intervention services effective July 1, 2019 through June 30, 2020 in the amount of $120,000. (Neighborhood Services) PREPARED BY: Dionisia Trejo DEPARTMENT: rhood Services Department PHONE: (619) 336-4255 APPROVED BY: EXPLANATION: On March 2, 2017, the City of National City entered into an Agreement with Alpha Project for the Homeless, to provide outreach and intervention services for the homeless in National City with term ending June 30, 2017. In June 2017 we entered into a First Amendment, in December 2017 we entered into the Second Amendment and in June 2018 we entered into the Third Amendment expiring in June 30, 2019. We have exhausted our amendments hence this new agreement. As part of this agreement, Alpha Project will continue to provide outreach and intervention services to the City of National City, including ongoing efforts to keep National City current with local and state initiatives. Staff seeks approval to exercise this new agreement to continue services. Funds are appropriated in Neighborhood Services Contract Services account. FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: 001-418-057-299 (Contract Services) $120,000 ENVIRONMENTAL REVIEW: 1N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Adopt the resolution authorizing the Mayor to execute and Agreement between the City of National City and Alpha Project for the Homeless, to provide outreach services for the homeless and intervention services. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Agreement 2. Resolution ILti OT 1 tSU1 AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND ALPHA PROJECT FOR THE HOMELESS THIS AGREEMENT is entered into on this 4th day of June, 2019, by and between the CITY OF NATIONAL CITY, a municipal corporation (the "CITY"), and ALPHA PROJECT FOR THE HOMELESS, a nonprofit corporation (the "CONSULTANT"). RECITALS WHEREAS, the CITY desires to employ a CONSULTANT to provide outreach services for the homeless and intervention services. WHEREAS, the CITY has determined that the CONSULTANT is a nonprofit corporation and is qualified by experience and ability to perform the services desired by the CITY, and the CONSULTANT is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT OF CONSULTANT. The CITY agrees to engage the CONSULTANT to provide outreach services for the homeless and intervention services, and the CONSULTANT agrees to perform the services set forth here in accordance with all terms and conditions contained herein. The CONSULTANT represents that all services shall be performed directly by the CONSULTANT or under direct supervision of the CONSULTANT. 2. EFFECTIVE DATE AND LENGTH OF AGREEMENT. This Agreement will become effective on July 1, 2019. The duration of this Agreement is for the period of 12 months through June 30, 2020. Completion dates or time durations for specific portions of the project are set forth in Exhibit "A". This Agreement may be extended by mutual agreement upon the same terms and conditions for an additional one (1) year term. The Parties may exercise up to three one-year extensions. Any extension of this Agreement must be approved in writing by the City Manager. 3. SCOPE OF SERVICES. Alpha Project will commit two full-time outreach workers to deploy a two -person team five times per week, eight hours per day to provide homeless outreach services. Outreach teams will respond to referrals and requests for contact from the National City Police Department's PERT team, Patrol Units, Neighborhoods Services Department, as well as businesses/residents, city departments and agencies affect by homelessness throughout the city. By providing direct interaction with the homeless, the Homeless Outreach teams are able to effectively reduce the number of homeless men, women and children on the street and direct these individuals to care and service that best serve those individual's needs, as well as the needs of the affected 27 of 180 communities. Services will include; family reunification, rental assistance, security deposits, bus tickets, housing placements and transportation. Monthly statistical reporting of all services provided and contacts will be kept. The scope of services to be provided is more fully described in Exhibit "A". The CONSULTANT shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY for such services, except as authorized in advance by the CITY. The CONSULTANT shall appear at meetings specified in Exhibit "A" to keep staff and City Council advised of the progress on the project. The CITY may unilaterally, or upon request from the CONSULTANT, from time to time reduce or increase the Scope of Services to be performed by the CONSULTANT under this Agreement. Upon doing so, the CITY and the CONSULTANT agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction or increase in the compensation associated with said change in services. 4. PROJECT COORDINATION AND SUPERVISION. Armando Vergara hereby is designated as the Project Coordinator for the CITY and will monitor the progress and execution of this Agreement. The CONSULTANT shall assign a single Project Director to provide supervision and have overall responsibility for the progress and execution of this Agreement for the CONSULTANT. Amy Gonyeau thereby is designated as the Project Director for the CONSULTANT. 5. COMPENSATION AND PAYMENT. The compensation for the CONSULTANT shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked and also materials, if any. The total cost for all work described in Exhibit "B" shall not exceed $120,000 for the duration of this Agreement, a period of 12 months, July 1, 2019 through June 30, 2020. Monthly invoices will be processed for payment and remitted within thirty (30) days from receipt of invoice, provided that work is accomplished consistent with Exhibit "A", as determined by the CITY. The CONSULTANT shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred, and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by the CITY, and for furnishing of copies to the CITY, if requested. 6. ACCEPTABILITY OF WORK. The CITY shall decide any and all questions which may arise as to the quality or acceptability of the services performed and the manner of performance, the acceptable completion of this Agreement, and the amount of compensation due. In the event the CONSULTANT and the CITY cannot agree to the quality or acceptability of the work, the manner of performance and/or the compensation payable to the CONSULTANT in this Agreement, the CITY or the CONSULTANT shall give to the other written notice. Within ten (10) business days, the CONSULTANT and the CITY shall each prepare a report which supports their position and file the same with the other party. The CITY shall, with reasonable diligence, determine the quality or acceptability of the work, the manner of performance and/or the compensation payable to the CONSULTANT. 7. DISPOSITION AND OWNERSHIP OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications, and other documents prepared by the Outreach to Homeless and Page 2 of 11 City of National City and Intervention Services (June 2019) Alpha Project for the Homeless 28 of 180 CONSULTANT for this project, whether paper or electronic, shall become the property of the CITY for use with respect to this project, and shall be turned over to the CITY upon completion of the project, or any phase thereof, as contemplated by this Agreement. Contemporaneously with the transfer of documents, the CONSULTANT hereby assigns to the CITY, and CONSULTANT thereby expressly waives and disclaims any copyright in, and the right to reproduce, all written material, drawings, plans, specifications, or other work prepared under this Agreement, except upon the CITY'S prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONSULTANT shall, upon request of the CITY, execute any further document(s) necessary to further effectuate this waiver and disclaimer. The CONSULTANT agrees that the CITY may use, reuse, alter, reproduce, modify, assign, transfer, or in any other way, medium, or method utilize the CONSULTANT'S written work product for the CITY'S purposes, and the CONSULTANT expressly waives and disclaims any residual rights granted to it by Civil Code Sections 980 through 989 relating to intellectual property and artistic works. Any modification or reuse by the CITY of documents, drawings, or specifications prepared by the CONSULTANT shall relieve the CONSULTANT from liability under Section 14, but only with respect to the effect of the modification or reuse by the CITY, or for any liability to the CITY should the documents be used by the CITY for some project other than what was expressly agreed upon within the Scope of Services of this project, unless otherwise mutually agreed. 8. INDEPENDENT CONTRACTOR. Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint venturers with one another. Neither the CONSULTANT nor the CONSULTANT'S employees are employees of the CITY, and are not entitled to any of the rights, benefits, or privileges of the CITY'S employees, including but not limited to retirement, medical, unemploy- ment, or workers' compensation insurance. This Agreement contemplates the personal services of the CONSULTANT and the CONSULTANT'S employees, and it is recognized by the parties that a substantial inducement to the CITY for entering into this Agreement was, and is, the professional reputation and competence of the CONSULTANT and its employees. Neither this Agreement nor any interest herein may be assigned by the CONSULTANT without the prior written consent of the CITY. Nothing herein contained is intended to prevent the CONSULTANT from employing or hiring as many employees, or SUBCONSULTANTS, as the CONSULTANT may deem necessary for the proper and efficient performance of this Agreement. All agreements by CONSULTANT with its SUBCONSULTANT(S) shall require the SUBCONSULTANT(S) to adhere to the applicable terms of this Agreement. 9. CONTROL. Neither the CITY nor its officers, agents, or employees shall have any control over the conduct of the CONSULTANT or any of the CONSULTANT'S employees, except as herein set forth, and the CONSULTANT or the CONSULTANT'S agents, servants, or employees are not in any manner agents, servants, or employees of the CITY, it being understood that the CONSULTANT its agents, servants, and employees are as to the CITY wholly independent CONSULTANT, and that the CONSULTANT'S obligations to the CITY are solely such as are prescribed by this Agreement. Outreach to Homeless and Page 3 of 11 City of National City and Intervention Services (June 2019) Alpha Project for the Homeless 29 of 180 10. COMPLIANCE WITH APPLICABLE LAW. The CONSULTANT, in the performance of the services to be provided herein, shall comply with all applicable state and federal statutes and regulations, and all applicable ordinances, rules, and regulations of the City of National City, whether now in force or subsequently enacted. The CONSULTANT and each of its SUBCONSULTANT(S), shall obtain and maintain a current City of National City business license prior to and during performance of any work pursuant to this Agreement. 11. LICENSES, PERMITS, ETC. The CONSULTANT represents and covenants that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. The CONSULTANT represents and covenants that the CONSULTANT shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for the CONSULTANT to practice its profession. 12. STANDARD OF CARE. A. The CONSULTANT, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the CONSULTANT'S trade or profession currently practicing under similar conditions and in similar locations. The CONSULTANT shall take all special precautions necessary to protect the CONSULTANT'S employees and members of the public from risk of harm arising out of the nature of the work and/or the conditions of the work site. B. Unless disclosed in writing prior to the date of this Agreement, the CONSULTANT warrants to the CITY that it is not now, nor has it for the five (5) years preceding, been debarred by a governmental agency or involved in debarment, arbitration or litigation proceedings concerning the CONSULTANT'S professional performance or the furnishing of materials or services relating thereto. C. The CONSULTANT is responsible for identifying any unique products, treatments, processes or materials whose availability is critical to the success of the project the CONSULTANT has been retained to perform, within the time requirements of the CITY, or, when no time is specified, then within a commercially reasonable time. Accordingly, unless the CONSULTANT has notified the CITY otherwise, the CONSULTANT warrants that all products, materials, processes or treatments identified in the project documents prepared for the CITY are reasonably commercially available. Any failure by the CONSULTANT to use due diligence under this subparagraph will render the CONSULTANT liable to the CITY for any increased costs that result from the CITY'S later inability to obtain the specified items or any reasonable substitute within a price range that allows for project completion in the time frame specified or, when not specified, then within a commercially reasonable time. 13. NON-DISCRIMINATION PROVISIONS. The CONSULTANT shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONSULTANT will take positive action to insure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and Outreach to Homeless and Page 4 of 11 City of National City and Intervention Services (June 2019) Alpha Project for the Homeless 30 of 180 selection for training, including apprenticeship. The CONSULTANT agrees to post in conspicuous places available to employees and applicants for employment any notices provided by the CITY setting forth the provisions of this non-discrimination clause. 14. CONFIDENTIAL INFORMATION. The CITY may from time to time communicate to the CONSULTANT certain confidential information to enable the CONSULTANT to effectively perform the services to be provided herein. The CONSULTANT shall treat all such information as confidential and shall not disclose any part thereof without the prior written consent of the CITY. The CONSULTANT shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 14, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONSULTANT, hereafter disclosed in publicly available sources of information; (iii) is already in the possession of the CONSULTANT without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to the CONSULTANT by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party. The CONSULTANT shall not disclose any reports, recommendations, conclusions or other results of the services or the existence of the subject matter of this Agreement without the prior written consent of the CITY. In its performance hereunder, the CONSULTANT shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation. CONSULTANT shall be liable to CITY for any damages caused by breach of this condition, pursuant to the provisions of Section 14. 15. INDEMNIFICATION AND HOLD HARMLESS. The CONSULTANT agrees to defend, indemnify and hold harmless the City of National City, its officers, officials, agents, employees, and volunteers against and from any and all liability, loss, damages to property, injuries to, or death of any person or persons, and all claims, demands, suits, actions, proceedings, reasonable attorneys' fees, and defense costs, of any kind or nature, including workers' compensation claims, of or by anyone whomsoever, resulting from or arising out of the CONSULTANT'S performance or other obligations under this Agreement; provided, however, that this indemnification and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the CITY, its agents, officers, employees or volunteers. CITY will cooperate reasonably in the defense of any action, and CONSULTANT shall employ competent counsel, reasonably acceptable to the City Attorney. The indemnity, defense, and hold harmless obligations contained herein shall survive the termination of this Agreement for any alleged or actual omission, act, or negligence under this Agreement that occurred during the term of this Agreement. 16. WORKERS' COMPENSATION. The CONSULTANT shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Government Code and all amendments thereto; and all similar State or federal acts or laws applicable; and shall indemnify, and hold harmless the CITY and its officers, employees, and volunteers from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature Outreach to Homeless and Page 5ofl.l. City of National City and Intervention Services (June 2019) Alpha Project for the Homeless 31 of 180 and description, including reasonable attorney's fees and defense costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONSULTANT under this Agreement. 17. INSURANCE. The CONSULTANT, at its sole cost and expense, shall purchase and maintain, and shall require its SUBCONSULTANT(S), when applicable, to purchase and maintain throughout the term of this Agreement, the following checked insurance policies: A. ❑ If checked, Professional Liability Insurance (errors and omissions) with minimum limits of $1,000,000 per occurrence. B. Automobile Insurance covering all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage of $1,000,000 combined single limit per accident. Such automobile insurance shall include owned, non -owned, and hired vehicles ("any auto"). The policy shall name the CITY and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. C. Commercial General Liability Insurance, with minimum limits of either $2,000,000 per occurrence and $4,000,000 aggregate, or $1,000,000 per occurrence and $2,000,000 aggregate with a $2,000,000 umbrella policy, covering all bodily injury and property damage arising out of its operations, work, or performance under this Agreement. The policy shall name the CITY and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. The general aggregate limit must apply solely to this "project" or "location". The "project" or "location" should be noted with specificity on an endorsement that shall be incorporated into the policy. D. Workers' Compensation Insurance in an amount sufficient to meet statutory requirements covering all of CONSULTANT'S employees and employers' liability insurance with limits of at least $1,000,000 per accident. In addition, the policy shall be endorsed with a waiver of subrogation in favor of the CITY. Said endorsement shall be provided prior to commencement of work under this Agreement. If CONSULTANT has no employees subject to the California Workers' Compensation and Labor laws, CONSULTANT shall execute a Declaration to that effect. Said Declaration shall be provided to CONSULTANT by CITY. E. The aforesaid policies shall constitute primary insurance as to the CITY, its officers, officials, employees, and volunteers, so that any other policies held by the CITY shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to the CITY of cancellation or material change. F. If required insurance coverage is provided on a "claims made" rather than "occurrence" form, the CONSULTANT shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this Agreement. In addition, the "retro" date must be on or before the date of this Agreement. G. The Certificate Holder for all policies of insurance required by this Section shall be: Outreach to Homeless and Page 6 of 11 City of National City and Intervention Services (June 2019) Alpha Project for the Hornless 32 of 180 City of National City c/o Risk Manager 1243 National City Boulevard National City, CA 91950-4397 H. Insurance shall be written with only insurers authorized to conduct business in Californiathat hold a current policy holder's alphabetic and financial size category rating of not less than A:VII according to the current Best's Key Rating Guide, or a company of equal financial stability that is approved by the CITY'S Risk Manager. In the event coverage is provided by non -admitted "surplus lines" carriers, they must be included on the most recent California List of Eligible Surplus Lines Insurers (LESLI list) and otherwise meet rating requirements. I. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with, are filed with and approved by the CITY' S Risk Manager. If the CONSULTANT does not keep all of such insurance policies in full force and effect at all times during the terms of this Agreement, the CITY may elect to treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. J. All deductibles and self -insured retentions in excess of $10,000 must be disclosed to and approved by the CITY. K. If the CONSULTANT maintains broader coverage or higher limits (or both) than the minimum limits shown above, the CITY requires and shall be entitled to the broader coverage or higher limits (or both) maintained by the CONSULTANT. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. 18. LEGAL FEES. If any party brings a suit or action against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out -of - court settlement, shall be entitled to have and recover of and from the other party all costs and expenses of suit, including attorneys' fees. For purposes of determining who is to be considered the prevailing party, it is stipulated that attorney's fees incurred in the prosecution or defense of the action or suit shall not be considered in determining the amount of the judgment or award. Attorney's fees to the prevailing party if other than the CITY shall, in addition, be limited to the amount of attorney's fees incurred by the CITY in its prosecution or defense of the action, irrespective of the actual amount of attorney's fees incurred by the prevailing party. 19. TERMINATION. A. This Agreement may be terminated with or without cause by the CITY. Termination without cause shall be effective only upon 60-day's written notice to the CONSULTANT. During said 60-day period the CONSULTANT shall perform all services in accordance with this Agreement. Outreach to Homeless and Page 7 of 11 City of National City and Intervention Services (June 2019) Alpha Project for the Homeless 33 of 180 B. This Agreement may also be terminated immediately by the CITY for cause in the event of a material breach of this Agreement, misrepresentation by the CONSULTANT in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CITY. C. Termination with or without cause shall be effected by delivery of written Notice of Termination to the CONSULTANT as provided for herein. D. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONSULTANT, whether paper or electronic, shall immediately become the property of and be delivered to the CITY, and the CONSULTANT shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused the CITY by the CONSULTANT'S breach, if any. Thereafter, ownership of said written material shall vest in the CITY all rights set forth in Section 7. E. The CITY further reserves the right to immediately terminate this Agreement upon: (1) the filing of a petition in bankruptcy affecting the CONSULTANT; (2) a reorganization of the CONSULTANT for the benefit of creditors; or (3) a business reorganization, change in business name or change in business status of the CONSULTANT. 20. NOTICES. All notices or other communications required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile or fax; and shall be deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the person to receive such notice, (ii) if sent by overnight mail, the business day following its deposit in such overnight mail facility, (iii) if mailed by registered, certified or ordinary mail, five (5) days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or (v) if given by telex, telecopy, facsimile or fax, when sent. Any notice, request, demand, direction or other communication delivered or sent as specified above shall be directed to the following persons: To CITY: Joseph Olson Acting Director of Neighborhood Services Neighborhood Services Department City of National City 1243 National City Boulevard National City, CA 91950-4397 To CONSULTANT: Amy Gonyeau Chief Operating Officer Outreach to Homeless and Page 8 of 11 City of National City and Intervention Services (June 2019) Alpha Project for the Homeless 34 of 180 Alpha Project for the Homeless 3737 Fifth Ave, Suite 203 San Diego, CA 92103 Notice of change of address shall be given by written notice in the manner specified in this Section. Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request or communication sent. Any notice, request, demand, direction or other communication sent by cable, telex, telecopy, facsimile or fax must be confirmed within forty- eight (48) hours by letter mailed or delivered as specified in this Section. 21. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONSULTANT shall not perfor n services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The CONSULTANT also agrees not to specify any product, treatment, process or material for the project in which the CONSULTANT has a material financial interest, either direct or indirect, without first notifying the CITY of that fact. The CONSULTANT shall at all times comply with the terms of the Political Reform Act and the National City Conflict of Interest Code. The CONSULTANT shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the CITY in which the CONSULTANT has a financial interest as defined in Government Code Section 87103. The CONSULTANT represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the CITY. ❑ If checked, the CONSULTANT shall comply with all of the reporting requirements of the Political Reform Act and the National City Conflict of Interest Code. Specifically, the CONSULTANT shall file a Statement of Economic Interests with the City Clerk of the City of National City in a timely manner on forms which the CONSULTANT shall obtain from the City Clerk. The CONSULTANT shall be strictly liable to the CITY for all damages, costs or expenses the CITY may suffer by virtue of any violation of this Paragraph 22 by the CONSULTANT. 22. PREVAILING WAGES. State prevailing wage rates may apply to work performed under this Agreement. State prevailing wages rates apply to all public works contracts as set forth in California Labor Code, including but not limited to, Sections 1720,1720.2, 1720.3, 1720.4, and 1771. Consultant is solely responsible to determine if State prevailing wage rates apply and, if applicable, pay such rates in accordance with all laws, ordinances, rules, and regulations. 23. MISCELLANEOUS PROVISIONS. A. Computation of Time Periods. If any date or time period provided for in this Agreement is or ends on a Saturday, Sunday or federal, state or legal holiday, then such date shall automatically be extended until 5:00 p.m. Pacific Time of the next day which is not a Saturday, Sunday or federal, state, or legal holiday. Outreach to Homeless and Page 9 of 11 City of National City and Intervention Services (June 2019) Alpha Project for the Homeless 35 of 180 B. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. D. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. E. Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. To the extent any exhibits, schedules, or provisions thereof conflict or are inconsistent with the terms and conditions contained in this Agreement, the terms and conditions of this Agreement shall control. F. Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. G. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. H. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. I. Audit. If this Agreement exceeds ten -thousand dollars ($10,000), the parties shall be subject to the examination and audit of the State Auditor for a period of three (3) years after final payment under the Agreement, per Government Code Section 8546.7. J, Entire Agreement. This Agreement supersedes any prior agreements, negotiations and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. K. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. L. Subcontractors or Subconsultants. The CITY is engaging the services of the CONSULTANT identified in this Agreement. The CONSULTANT shall not subcontract any portion of the work, unless such subcontracting was part of the original proposal or is allowed by the CITY in writing. In the event any portion of the wollc under this Agreement is subcontracted, the subconsultant(s) shall be required to comply with and agree to, for the benefit of and in favor of the CITY, both the insurance provisions in Section 17 and the indemnification and hold harmless provision of Section 15 of this Agreement. M. Construction. The parties acknowledge and agree that (i) each party is of equal bargaining strength, (ii) each party has actively participated in the drafting, preparation and negotiation of this Agreement, (iii) each such party has consulted with or has had the opportunity to consult with its own, independent counsel and such other professional advisors as such party has deemed appropriate, relative to any and all matters contemplated under this Agreement, (iv) each party and such party's counsel and advisors have reviewed this Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, and (vi) any rule or construction to the effect that ambiguities are to be resolved against the Outreach to Hornless and Page 10 of 11 City of National City and Intervention Services (June 200I9) Alpha Project for the Homeless 36 of 180 drafting party shall not apply in the interpretation of this Agreement, or any portions hereof, or any amendments hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF NATIONAL CITY ALPHA PROJECT FOR THE HOMELESS (Corporation — signatures of two corporate officers required) (Partnership or Sole proprietorship — one signature) By: Alejandra Sotelo-Solis, Mayor APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney By: Nicole Pedone Senior Assistant City Attorney By: Roberto M. Contreras Deputy City Attorney By: Bob McElroy (Print) President By: Amy Gonyean (Print) Chief Operating Officer Outreach to Homeless and Page 11 of 11 City of National City and Intervention Services (June 2019) Alpha Project for the Homeless 37 of 180 EXHIBIT A SCOPE OF SERVICES CITY OF NATIONAL CITY SERVICES Alpha Project will commit two full-time outreach workers, dedicated to National City, to connect with prospective unsheltered participants and to begin the process of rapport building that will lead to their inclusion in various long-term programs. The target population will include numerous individuals resistant to treatment and reticent about committing to formal service programs. Overcoming these client -specific barriers to participation will involve outreach workers gaining the trust of such individuals and guiding them through a low -demand process to facilitate their placement in appropriate programs. It will also require linguistic, cultural and class sensitivity that accepts and includes each participant's established adaptation to prolonged periods of homelessness and marginalization. In short, outreach efforts to unsheltered clients will meet those clients at their own level and accommodate their own realities to make program placement feasible. For their own sake, reluctance or grudging willingness to accept program services will not constitute barriers to entry. On the contrary, such variables are to be expected and will indicate that outreach is targeting the right individuals. Outreach staff will respond to referrals and requests for contact from the National City Police Department's Patrol Units, PERT team, Neighborhood Services Department, city departments as well as residents, businesses, and agencies affected by homelessness throughout the city. These often include our public library, churches, benefits offices, healthcare providers and other service providers. The Homeless Outreach Program benefits the various communities affected by homelessness by sending outreach teams into those neighborhoods to directly impact the number of homeless men, women and children on the streets. By providing direct interaction with the homeless, and in collaboration with NCPD's PERT team, the Homeless Outreach teams are able to effectively reduce the number of homeless men and women on the street and direct these individuals to care and services that best serve those individual's needs, as well as the needs of the affected communities. Services shall include: Z. Deploy two -person outreach teams 5 days per week, 8 hours per day to provide homeless outreach services. 2. Transportation will be provided upon client's request. 3. Outreach teams will work closely with National City businesses and residents to educate and assist in homeless related issues. Service Provider: Alpha Project 1 of 2 38 of 180 4. Provide and maintain two bed shelter minimum per night for potential clients. 5. Outreach teams will be available on an on call basis as well (during working hours), when requested. 6. Rental assistance, security deposits and bus tickets home for family reunification. 7. Receive and follow-up with residents' regarding the city's homeless population within 72 hours (as documented in contact log). 8. Conduct outreach to homeless individuals, to connect them with appropriate services available within the community (as documented in contact log and intake forms). 9. Provide information and facilitate referrals to homeless individuals, including information on obtaining public benefits and other services and programs available in the community such as shelter and long-term housing, food programs, medical services, drug and alcohol treatment programs, domestic violence programs, and other programs as needed (as documented in contact log and case files). 10. Provide one-on-one crisis intervention, assessment and case management for homeless clients (as documented in case files). 11. Participate in ride-alongs, as determined by the City, with National City Police Officers to provide homeless outreach and assistance (documented in Alpha Weekly Reports). 12. Participate in regular coordination meetings such as National City's Homeless Committee Meeting and the South Bay Homeless Advocacy Coalition to ensure that referrals are current and services are coordinated with regional efforts. 13. Networking with other community homeless group for the purpose of examining best practices and sharing & receiving information in meeting program objectives. 14. Provide weekly reports on program activities and outcomes to the National City Homeless Committee Chair. 15. Provide monthly statistics as determined by the Homeless Committee Chair. 16. Review weekly reports to ensure objectives are being addressed. 17. Homeless Outreach workers will assist in notification of shopping cart retrieval when associated with homeless activities. 18. Assist with documentation of stored homeless property after storage time has expired per City abatement procedures and the donation of such items not recovered. 19. Provide outreach to community and assistance with "No -Trespass" notification notices when dealing with a homeless project site/location. DELIVERABLES Monthly report on homeless counts along pre -determined zones. Report to include total count, total assessed, males vs. females, count per city beats, and count of placement or services. Reports to contain detail information from field data collected as a result of outreach and case management. Service Provider: Alpha Project 2 of 2 39 of 180 EXHIBIT B COMPENSATION & INVOICING CITY OF NATIONAL CITY COMPENSATION For the satisfactory performance and completion of the services under this Agreement, the City shall pay Service Provider compensation as set forth hereunder. 1. Service Provider shall be compensated and reimbursed by the City on the basis of invoices submitted each month for services performed during the preceding the month. a. Each invoice for work shall include: i. Date work performed ii. Description of the work performed iii. Direct Costs 2. Professional services shall be invoiced in accordance with the following Rate Schedules: a. Homeless Outreach and Intervention Services $10,000/month. b. Total cost of services for the period of July 1, 2018 and June 30, 2019, shall not exceed $120,000. Note: The following shall be considered part of the fully burdened hourly rate state in the Agreement: vehicle expenses, parking, tolls, film, postage, computer usage, printing, normal copying and document reproduction, blue print services, travel, lodging, telecommunications, photography, and all other costs and expenses incurred in completing such services. INVOICING 1. Payment Documentation: As a prerequisite to payment for services, Service Provider shall invoice the City for services performed and for reimbursable expenses authorized by this Agreement, accompanied by such records, receipts and forms as required. 2. Service Provider shall include the following information on each invoice submitted for payment by the City, in addition to the information required in the Compensation Section above: Service Provider: Alpha Project 1of2 40 of 180 a. The following certification phrase, with printed name, title and signature of Service Provider's project manager or designated representative: "1 certify under penalty of perjury that the above statement is just and correct according to the terms of Document No. and that payment has not been received." b. Dates of service provided c. Date of invoice d. A unique invoice number 3. City shall, at its discretion, return to Service Provider, without payment, any invoice, which has been submitted without the above information and certification phrase. 4. Invoices shall be mailed to the attention of: City of National City 5. Should City contest any portion of an invoice, that portion shall be help for resolution, but the uncontested balance shall be processed for payment. City may, at any time, conduct an audit of any and all records kept by Service Provider for the Services. Any overpayment discovered in such an audit may be charged against the Service Provider's future invoices and any retention funds. 6. Service Provider shall submit all invoices within thirty (30) days of completion of work represented by the request and within sixty (60) days of incurring costs to be reimbursed under the Agreement. Payment will be made to Service Provider within thirty (30) days after receipt by City of a proper invoice. Service Provider: Alpha Project 2 of 2 41 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 42 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City accepting and authorizing the Mayor to sign a Monitoring Well Encroachment Permit Agreement with Pepper Oil Company for the installation of four groundwater monitoring wells within the city reserved right of way of Tidelands Avenue, north of Bay Marina Drive. (Engineering/Public Works) Please scroll down to view the backup material. 42 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City accepting and authorizing the Mayor to sign a Monitoring Well Encroachment Permit Agreement with Pepper Oil Company for the installation of four groundwater monitoring wells within the city reserved right of way of Tidelands Avenue, north of Bay Marina Drive. PREPARED BY: Charles Nissley DEPARTMENT: Engineering Department PHONE: 336-4396 APPROVED BY: 7) EXPLANATION: 4 Pepper Oil Company, owner of the property located at 2330 Tidelands Avenue is currently remediating the property in accordance with the San Diego County Department of Environmental Health, Local Enforcement Agency (LEA). They currently have twenty five (25) monitoring wells on their site and the SOCAL Truck Stop adjacent to and north of their property. The LEA has determined that additional monitoring wells are necessary for the continued observation of the site groundwater plum. These wells are to be installed in the City right of way of Tidelands Avenue, north of Bay Marina Drive. Pepper Oil Company is requesting that the City enter into a Monitoring Well Encroachment Permit Agreement so they may install the additional wells and continue with the site remediation as required by the LEA. FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt Resolution accepting and authorizing the Mayor to sign a Monitoring Well Encroachment Permit Agreement with Pepper Oil Company for the installation of four groundwater monitoring wells on Tidelands Ave. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Encroachment Permit Agreement 2. Map of monitoring well locations 3. Resolution '-1,3 UI IOU] FEE: $500 MONITORING WELL ENCROACHMENT PERMIT AND AGREEMENT The City of National City hereby grants an Encroachment Permit to the undersigned, Pepper Oil Company, Inc. (hereinafter referred to as "PERMITTEE") in accordance with and pursuant to the terms and conditions set forth in Chapter 13.12 of the National City Municipal Code to install monitoring wells. The tern "PERMITTEE" includes all successors in interest and assigns of the • PERMITTEE. The PERMITTEE, in consideration of this grant of permission by the City of National City (hereinafter referred to as "CITY") to install and maintain MONITORING WELLS (all hereafter designated from time to time as an "encroachment") within or upon a CITY easement, property, or right-of-way for the use and benefit of PERMITTEE'S property and adjacent lands, now covenants and agrees as follows: The site of installation and any description ofPERMITTEE'S encroachment are described in EXHIBIT A, attached. The terms and conditions under which the encroachment is to be installed and maintained are as follows: 1. This Encroachment Permit and Agreement (collectively hereafter; AGREEMENT) is made for the direct benefit of PERMITTEE and PERMITTEE's property described above, and the covenants herein contained shall be binding on the PERMITTEE and its assigns and successors. This AGREEMENT is issued pursuant to Chapter 13.12 of the National City Municipal Code, the terms of which PERMITTEE hereby specifically acknowledges, accepts. and agrees to. PERMITTEE also acknowledges that those terms and conditions include, without limitation, the CITY' s right to require the removal, relocation, or undergrounding ofthe encroachment when deemed necessary and feasible by and in the sole discretion of the City Engineer, at PERMITTEE's expense. The terms and conditions of Chapter 13.12 shall govern the interpretation and application of this Encroachment Pennit, the maintenance of the encroachment, and the PERMIT EE'S duties and obligations. In the event of litigation to enforce any of the terms and conditions of this permit, the CITY shall be entitled to its attorney's fees and costs of enforcement. A copy of this Encroachment Agreement may be recorded against the PERMITTEE's real property that may be benefited by the installation and maintenance of the encroachment. Upon request by CITY, PERMITTEE shall record this Encroachment Agreement with the County of San Diego , County Recorder's Office, and upon recordation shall return the original to the CITY. 2. The encroachment shall be maintained in a safe and sanitary condition at all times at the sole cost, risk, and responsibility of PERMITTEE and all successors in interest, so long as the encroachrent exists. 3. Upon notification in writing by CITY's City Engineer, the above described encroachment shall be abandoned, removed, or relocated by PERMITTEE at the PERMITTEE's sole expense. If PERMITTEE fails to remove or relocate the encroachment herein permitted within thirty (30) days after notice of removal or relocation km the CITY, CITY may cause such removalor relocation to be done at PERMITTEE's sole cost and expense, which cost shall be a lien upon the land benefited by the encroachment and the personal liability ofthe PERMITTEE. 4. PERMITTEE shall furnish the CITY with a faithful performance bond as security for the prompt completion of the installation, removal, abandonment, and all appurtenant operations, including any necessary subsequent street resurfacing or restriping required for installing or maintaining the encroachment, which bond shall be maintained so long as the encroachment exists. 44 of 180 5. CITY shall not at any time be liable for injury or damage occurring to any person or property from any cause whatsoever arising out of PERMITTEE's construction, installation, maintenance, repair, use, operation, condition, or dismantling of the monitoring wells or the encroachment except to the extent caused by CITY's sole negligence or willful misconduct. 6. PERMITTEE shall indemnify, defend, and hold hanrdess CITY and its officers, agents, and employees from all liability, loss, costs, claims, demands, suits, and defense costs, including attorneys' fees, arising out of PERMITTEE's entry upon and use of CITY's easement or right-of-way for the installation, maintenance, removal, and use of the PERMITTEE's encroachment. PERMITTEE shall indemnify, defend, and hold harmless CITY and its officers, agents, and employees from all liability, loss, costs, claims, demands, suits, clean-up costs, and defense costs, including attorneys' fees and expert witness fees, arising out of or related to PERMITTEE's monitoring wells subject to this Agreement, except for those claims which arise out of the sole negligence or willful misconduct of the CITY. 7. Insurance. PERMITTEE shall take out and maintain, during the time the encroachment remains on CITY's easement or right-of-way, commercial general liability insurance with minimum limits of Two Million Dollars ($2,000,000.00) per occurrence, and Four Million Dollars ($4,000,000) aggregate, covering all claims of bodily injury, including death, and property damage arising out of this Agreement. PERMITTEE shall take out and maintain, during the time the encroachment remains on CITY's easement or right-of-way, pollution liability coverage with minimum limits of Three Million Dollars ($3,000,000) per occurrence covering all claims of bodily injury, including death, and property damage arising out of this Agreement, PERMITTEE shall take out and maintain workers' compensation insurance covering all of PERMITTEE's employees, with limits sufficient to satisfy California statutory requirements. In addition, PERMITTEE shall take out and maintain employer's liability coverage with limits of not less then One Million Dollars ($1,000,000) per occurrence. The policy shalt be endorsed with a waiver of subrogation as to the CITY. All policies required by this Agreement shall be written by insurers licensed to do business in the State of California, which are rated at least "A, VII:" by the current A.M Best Ratings Guide and otherwise approved by CITY's Risk Manager. Coverage written by non -admitted, surplus lines earners may be acceptable provided the insurer is included in the most recent California List of Eligible Surplus Lines Carriers (LESLI list) and otherwise meets CITY insurance requirements. Coverage shall be written on occurrence forms; in the event coverage is written on a claims made form, the retro date must be on or before commencement of this Agreement, and coverage must be maintained for a period of at least three (3) years following the termination of this Agreement. All deductibles and/or self -insured retentions must be disclosed on the certificate of insurance. These policies shall name CITY and its officers, agents, and employees as additional insureds, and shall constitute primary insurance as to CITY and its officers, agents, and employees, so that any other policies held by CITY shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to CITY of cancellation or material change. Prior to commencement of this Agreement, PERMITTEE shall furnish CITY a certificate of insurance with all required endorsements evidencing the coverage required by this section. Should PERMITTEE fail to do so, CITY may elect to obtain such coverage at PERMITTEE'S expense or immediately terminate this Agreement, and require removal of the encroachment. 8. PERMITTEE is further responsible for obtaining any required construction, excavation, or building permits; for notification to Underground Service Alert, when applicable; and for the safe installation and maintenance of the encroachment at all times. 2 Encroachment Permit and Agreement Monitoring Well 45 of 180 9. This Encroachment Permit shall not be valid nor confer any rights to install and maintain an encroachment until it is approved by the CITY, and accepted and acknowledged by the PERMITTEE, and if detennined necessary by the CITY, recorded. 10. PERMITTEE shall within 48 hours upon written notification by the CITY adjust, or cause to adjust the top of the well onTideiands Ave.if and when such adjustment will become necessary as a result of CITY's street resurfacing, or other construction operations. 11. PERMITTEE shall provide and maintain adequate traffic control at the sole cost, risk and responsibility of PERMITTEE and successor in interest, during the course of the construction of the well, and the monitoring and sampling periods or any other operation within the CITY right-of-way. PERMITTEE shall hold CITY harmless with respect thereto. 12. PERMITTEE shall notify the CITY in writing of any proposed change in the location of the well prior to installation. PERMITTEE shall obtain additional permits for any such changes from the CITY prior to the commencement of work. 13. PERMITTEE shall apply to the City Engineer for a construction permit prior to the installation of the well on Tidelands Ave. . and for subsequent adjustments. 14. All operations conducted by the PERMITTEE on the CITY premises, including monitoring and sampling of the well and running of equipment shall be limited to the hours set by the City Engineer, and there shall no deviations from these hours. 15. PERMITTEE shall notify all adjacent residential and cornrnercial developments as to the intended construction, and shall post notices indicating the type and the hours of construction and all other subsequent work. The PERMITTEE shall diligently proceed to complete all work with a minimum of inconvenience to the public. 16. At least 48 hours prior to start of construction, PERMITTEE shall contact Underground Service Alert for all underground utility mark -out. It shall be the responsibility ofthe PERMITTEE to locate all substructures and protect them from. damage. The expense or repair or replacement of said substructures shall be solely borne by the PERMITTEE, and the CITY shall be held harmless with respect thereto. 17. The PERMITTEE shall be responsible for the prevention of damage to the adjacent property. No person shall excavate on land so close to the property line as to endanger any adjoining public street, sidewalk, alley, or any other public or private property without supporting and protecting such property from settling, cracking, erosion, silting, scour, or the damage which might result from the PERMITTEE's operations. 18. The PERMITTEE shall design, construct, and maintain all safety devices, including shoring, and shall be solely responsible for conforming to all local, state, and federal safety and health standards, laws, and regulations. 19. The proposed well may exist 'in the public right-of-way for a maximum of two years. The PERMITTEE shall inform the CITY if additional time will be required for groundwater monitoring, and shall obtain the CITY's written approval for any time extension. 20. PERMITTEE shall notify the CITY in writing at least 48 hours prior of any intended monitoring of the well to be conducted during the length of this encroachment. Such notification shall contain the time and date of the intended sampling, and shall be subject to the approval ofthe CITY. 3 Encroachment Permit and Agreement Monitoring Well 46 of 180 21. PERMITTEE shall deposit a sum equal to $2,000.00 in the CITY's account, to be used only for emergency purposes, prior to the approval of this Encroachment Agreement. 22. The well cap installed under this permit shall have information printed giving the name and phone nurnber of the responsible entity in charge of the installation and maintenance of the well. 23. The PERMI'1"t'E shall provide the CITY with a copy of the site assessment and remediation report; a copy of the Department of Health Services, County of San Diego response; and the site remediation completion report. The report shall show'the extent of ground water and/or soil contamination, if any. Dated: CITY OF NATIONAL CITY M,EJAMDRA SOTELO—SOLIS, MAYOR PERMITTEE: Pepper Oil Company, Inc. David Pepper, Jr./Vice President Name & Title ATTACH NOTARY CERTIFICATION FOR THE NAME OF PERMITTEE SHOWN ABOVE. USE CALIFORNIA ALL PURPOSE ACKNOWLEDGEMENT NOTARY ONLY. PERMI'1'FEE/APPLICANT INFORMATION: Person in Responsible Charge -i 34111 24/7 Phone Number n o L ,,G) Firth Name Mailing Address: A?(RAZ, xo0 Ta6c6 aye Natimat Ca))Ci' 'JJTS PLAT SHOWING LOCATION OF WELL HEADS OR OTHER STRUCTURES, EASEMENT, OR RIGHT-OF- WAY, AND SEWER AND/OR DRAINAGE FACILITIES: SEP EXHIBIT "A", ATTACHED 4 Encroachment Permit and Agreement Monitoring Well 47 of 180 ALL-PURPOSE ACKNOWLEDGMENT NOTARY FOR CALIFORNIA A notary public or other officer completing this certificate verified only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of SAN DIEGO, On 03/2019, before me, SURESH PAREKH, Notary Public, personally appeared, DAVID MERRIL JR PEPPER who proved to me on the basis of satisfactory evidence to be the person(s) whose name (s) is/ark subscribed to the within instrument and acknowledged to me that he/sl}k/tly' executed the same in his/ha/thglr authorized capacity (ies); and that by his/hO/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. Signature (Seal) SURESH R. PAREKH A - Commisslon # 2111027 Notary Public - California r San Diego County My Comm. Expires May 10, 2019 48 of 180 . 'ALEN MAlL'H NATIONAL g71.Nl.Il Exhibit Al - Site Location Pepper Oil Company 2300Tidelands Avenue National City, California 49 of 180 2 feet bgs 3 feet bgs 4 feet bgs 5 feet bgs 8 feet bgs 20 feet bgs 21 feet bgs Monitoring Well MW-XX Completion Date: xx/xx/xx 3 feet 12" 1t— Not to Scale Traffic Rated Well Box 4,000 PSI Concrete Locking Well Cap I Bentonite Seal Schedule 40, 4-inch PVC Casing Schedule 40,4-inch PVC Screen, 20-slot No.3 Monterey Sand 12-inch Diameter Borehole Threaded End Cap Monitoring Well XX Pepper Oil Company 2300 Tidelands Avenue National City, California SNYDERGEOLOGIC' 50 of 180 TIDELANDS AVENUE 1 i LEGEND/NOTES s Monitoring Well itr Proposed Monitoring Well — Water Line Gas Line — Sewer Line Fiber Optic Line •MW15 MW19 SOCAL TRUCK STOP MW20 60 Feet Figure 2 - Proposed Monitoring Well Locations Pepper Oil Company 2300 Tidelands Avenue National City, California J SNYDERGEOLOGIC 01 1 0 1 CO Q CC/CDC-HA Agenda 6/4/2019 — Page 52 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City, 1) awarding a contract to San Diego Mechanical and Energy in the not to exceed amount of $318,792 for the National City Public Library Chiller Replacement Project, CIP No. 19-26; 2) authorizing a 15% contingency in the amount of $47,818.80 for any unforeseen changes; 3) authorizing the Mayor to execute the contract; and 4) approving the establishment of a Library Capital Outlay Fund appropriation of $318,792. (Engineering/Public Works) Please scroll down to view the backup material. 52 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City, 1) awarding a contract to San Diego Mechanical and Energy in the not to exceed amount of $318,792 for the National City Public Library Chiller Replacement Project, CIP No. 19-26; 2) authorizing a 15% contingency in the amount of $47,818.80 for any unforeseen changes; 3) authorizing the Mayor to execute the contract; and 4) approving the establishment of a Library Capital Outlay Fund appropriation of $318,792. PREPARED BY: Jose Lopez, P.E., Acting Principal Engineer DEPARTMENT: Engineering/Public Works PHONE: 619-336-4312 APPROVED BY: EXPLANATION: See attached. FINANCIAL STATEMENT: ACCOUNT NO. APPROVED:-' Finance APPROVED: Contract Award 1108-409-500-598-1610 (Library Capital Upgrades) - $318,792.00 / MIS 15% Contingency (funds available through prior Library Capital Upgrades appropriations) 108-409-500-598-1610 (Library Capital Upgrades) - $47,818.80 ENVIRONMENTAL REVIEW: CEQA Notice of Exemption will be filed with the County Recorder's Office prior to construction. ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RFCOMMFNfIATION: Adopt resolution awarding a contract to San Diego Mechanical and Energy in the amount of $318,792 for the National City Public Library Chiller Replacement Project, CIP No. 19-26. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. Bid Opening Summary 3. Three Lowest Bidders Summary 4. Owner -Contractor Agreement 5. Resolution 53 of 180 EXPLANATION The National City Public Library Chiller Replacement Project includes Heating Ventilation and Air Conditioning (HVAC) Upgrades. Specifically, the project will replace the existing chilled water system consisting of an air cooled chiller unit and new variable primary pumps at the National City Public Library, located at 1401 National City Boulevard, National City, CA. The project also includes providing temporary A/C during construction. On March 22, 2019, the bid solicitation was posted on PlanetBids, a free public electronic bidding system for contractors. On March 26, 2019 and April 2, 2019, the bid solicitation was advertised in local newspapers. On April 16, 2019, three (3) bids were received electronically on PlanetBids by the 11:00 a.m. deadline. Bid results were available immediately after the 11:00 a.m. deadline. San Diego Mechanical and Energy was the apparent lowest bidder with a grand total bid amount of $318,792. During the review of all documents submitted, the City waived inconsequential irregularities in San Diego Mechanical and Energy's bid. As a result, the City determined that San Diego Mechanical and Energy's bid was responsive, and they are the lowest responsible bidder qualified to perform the work as described in the project specifications. Therefore, staff recommends awarding a contract to San Diego Mechanical and Energy in the not to exceed amount of $318,792. Staff also recommends authorizing a 15% contingency in the amount of $47,818.80 to address any unforeseen conditions that may arise. Staff is requesting City Council approval for the establishment of a Library Capital Outlay Fund appropriation of $318,792 to fund the base contract. Funding for contingency work is available through prior Library Capital Upgrades appropriations. Attached are the bid opening summary sheet and a line item summary of the three lowest bidders for reference. Also attached is the Owner -Contractor Agreement. Construction is estimated to be completed by September 2019. Updates will be provided on the City's GIP website at: nationalcityprojects.com. 54 of 180 Bid Results for Project National City Public Library Chiller Replacement (CIP No. 19-26) Line Totals (Unit Price Quantity) San Diego Mechanical &. .:: Energy.::.:;..-. Paradigm Mechanical Corp. Ahrens Mechanical Item No. Description Units Qty. Unit Price Line Total Unit Price Line Total Unit Price Line Total 1 Mobilization/Demobilization LS 1 $4,500.00 $4500.00! $20,000.00 $20,000.00 $19,900.00 $19,900.00 2 Water Quality Control LS 1 $2,420.00 $2 420.00 $7,800.00 $7,800.00 $1,200.00 $1,200.00 3 Remove structure above chiller yard LS 1 $6,700.00 $6,700.00 $7,295.00 $7,295.00 $17,900.00 $17,900.00 4 Provide temporary packaged 200 Ton chiller in adjacent parking lot with flexible hose connection to existing distribution LS 1 $27,650.00 .. $27,650.00 $25,000.00 $25,000.00 $155,400.00 $155,400.00 5 Demolish existing Evaporative Chiller including compressors, compressor enclosure, condensers, and all associated power, piping & internal controls LS 1 $9,500.00 $.9,500.00 $20,000.00 $20,000.00 $17,900.00 $17,900.00 6 Demolish existing primary & secondary pumps along with associated VFD's LS 1 $3,460.00 ..: $3,460.00 $16,000.00 $16,000.00 $7,700.00 $7,700.00 7 Demolish existing piping between pumps and chiller equipment LS 1 $3,880.00 . $3,880.00 $9,000.00 $9,000.00 $7,700.00 $7,700.00 8 Furnish & install new air cooled chiller, duplex variable primary pump & piping LS 1 $210,702.00 $210,702.00 $182,140.00 $182,140.00 $352,700.00 $352,700.00 9 Extend existing power & DDC controls to new chiller & pumps LS 1 $37,190.00 $37,190.00 $102,160.00 $102,160.00 $27,800.00 $27,800.00 10 Replace structure above chiller yard after installation of new equipment LS 1 $12,790.00 $12,790.00 $7,295.00 $7,295.00 $33,000.00 $33,000.00 Total $318,792.00 $396,690.00 $641,200.00 CALIFORNIA --K+ NATIONAL CITY a: IT INCORPORATED BEM OPENING RESULTS NAME: NATIONAL CITY PUBLIC LIBRARY CHILLER REPLACEMENT PROJECT COP NO: 19-26 DATE: Tuesday, April 16, 2019 TIME: 11:00 A.M. ESTIMATE: $400,000 PROJECT ENGINEER: Roberto Yano, P.E. NO. BIDDER'S NAME BID AMOUNT ADDENDA #1 BID SECURITY -BOND I. San Diego Mechanical & Energy 7568 Trade St. San Diego, CA 92121 $318,792.00 Yes Bond 2. Paradigm Mechanical Corp. 6550 Federal Blvd. Lemon Grove, CA 91945 S396,690.00 Yes Bond 3. Ahrens Mechanical 5959 Mission Gorge Road, #204 San Diego, CA 92120 $641,200.00 Yes Bond 56 of 180 OWNER - CONTRACTOR AGREEMENT NATIONAL CITY PUBLIC LIBRARY CHILLER REPLACEMENT, CIP NO. 19-26 This Owner -Contractor Agreement ("Agreement") is made by and between the City of National City, 1243 National City Boulevard National City, California 91950 and San Diego Mechanical & Energy ("Contractor"), 7568 Trade Street, San Diego, CA 92121, on the 4th Day of June, 2019, for the construction of the above referenced Project. In consideration of the mutual covenants and agreements set forth herein, the Owner and Contractor have mutually agreed as follows: 1. CONSTRUCTION The Contractor agrees to do all the work and furnish all the labor, services, materials and equipment necessary to construct and complete the Project in a turn -key manner in accordance with this Agreement and all documents and plans referenced in Exhibit "A", (hereinafter "Contract Documents"), in compliance with all relevant Federal, State of California, County of San Diego and City of National City codes and regulations, and to the satisfaction of the Owner. 2. CONTRACT PRICE Owner hereby agrees to pay and the Contractor agrees to accept as full compensation for constructing the project in accordance with these Contract Documents in an amount not to exceed the contract price as set forth in Exhibit "B" attached hereto and incorporated herein by reference. Payments to the Contractor shall be made in the manner described in the Special Provisions. 3. TIME FOR PERFORMANCE Time is of the essence for this Agreement and the Contractor shall construct the project in every detail to a complete and turn -key fashion to the satisfaction of the Owner within the specified duration set forth in the Special Provisions. 4. NON-DISCRIMINATION In the performance of this Agreement, the Contractor shall not refuse or fail to hire or employ any qualified person, or bar or discharge from employment any person, or discriminate against any person, with respect to such person's compensation, terms, conditions or privileges of employment because of such person's race, religious status, sex or age. 57 of 180 5. AUTHORIZED OWNER REPRESENTATIVES On behalf of the Owner, the Project Manager designated at the pre -construction meeting shall be the Owner's authorized representative in the interpretation and enforcement of all Work performed in connection with this Agreement. 6. WORKERS' COMPENSATION INSURANCE a) By my signature hereunder, as Contractor, I certify that I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Agreement. b) The Contractor shall require each subcontractor to comply with the requirements of Section 3700 of the Labor Code. Before commencing any Work, the Contractor shall cause each subcontractor to execute the following certification: "I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that Code, and 1 will comply with such provisions before commencing the performance of the Work of this Agreement." 7. ENTIRE AGREEMENT; CONFLICT The Contract Documents comprise the entire agreement between the Owner and the Contractor with respect to the Work. In the event of conflict between the terms of this Agreement and the bid of the Contractor, then this Agreement shall control and nothing herein shall be considered as an acceptance of the terms of the bid conflicting herewith. 8. MAINTENANCE OF AGREEMENT DOCUMENTATION Contractor shall maintain all books, documents, papers, employee time sheets, accounting records and other evidence pertaining to costs incurred and shall make such materials available at its office at ail reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by Owner and copies thereof shall be furnished to Owner if requested. 9. INDEPENDENT CONTRACTOR At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee, agent, partner or joint venturer of the Owner. Owner shall have the right to control Contractor insofar as the results of Contractor's 58 of 180 services rendered pursuant to this Agreement; however, Owner shall not have the right to control the means by which Contractor accomplishes such services. 10. LICENSES AND PERMITS Contractor represents and declares to Owner that it has all licenses, permits, qualifications and approvals of whatever nature which are legally required to practice its profession. Contractor represents and warrants to Owner that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any licenses, permits, qualifications or approvals which are legally required for Contractor to practice its profession. 11. GOVERNING LAW, VENUE This Agreement and the Contract Documents shall be construed under and in accordance with the laws of the State of California, and the appropriate venue for any action or proceeding arising from this Agreement and/or the Contract Documents shall be had in the Superior Court of San Diego, Central Branch. 12. COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall for all purposes be deemed to be an original. 13. FALSE CLAIMS Contractor acknowledges that if a false claim is submitted to the Owner, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the Owner seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys' fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years. I have read and understood all of the provisions of this Section 15, above: (Initial) (Initial) 59 of 180 14. AGREEMENT MODIFICATION This Agreement and the Contract Documents may not be modified orally or in any manner other than by an amendment in writing and signed by the Owner and the Contractor. IN WITNESS WHEREOF this Agreement is executed as of the date first written above. Owner: Contractor: Alejandra Sotelo-Solis (Owner/Officer signature) Mayor, City of National City APPROVED AS TO FORM: By: Print name and title (Second officer signature if a corporation) Angil P. Morris -Jones Print name and title City Attorney, City of National City Contractor's City Business License No. State Contractor's License No. and Class Business street address City, State and Zip Code 60 of 180 EXHIBIT A CONTRACT DOCUMENTS Owner/Contractor Agreement Bid Schedule Addenda Plans Special Provisions (Specifications) San Diego County Regional Standard Drawings City of National City Standard Drawings Standard Specifications for Public Works Construction and Regional Supplements (Greenbook) State Standard Specifications State Standard Plans California Building, Mechanical, Plumbing and Electrical Codes Permits issued by jurisdictional regulatory agencies Electric, gas, and communications companies specifications and standards Sweetwater Authority specifications and standards Specifications, standards and requirements of MTS, BNSF, SANDAG, Port of San Diego and all other agencies that may be adjacent and/or affected by the project. 61 of 180 EXHIBIT B CONTRACT PRICE (NOTE - TO BE COMPLETED TO CONFORM WITH BID SCHEDULE ITEMS) 62 of 180 CORPORATE CERTIFICATE I, certify that I am the Secretary of the Corporation named as Contractor in the foregoing Contract; that , who signed said contract on behalf of the Contractor, was then of said Corporation; that said contract was duly signed for and in behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers. I, certify that I am the Secretary of the Corporation named as Contractor in the foregoing Contract; that , who signed said contract on behalf of the Contractor, was then of said Corporation; that said contract was duly signed for and in behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers. Corporate Seal: 63 of 180 PARTNERSHIP CERTIFICATE STATE OF ) COUNTY OF ) SS On this day of , 20 , before me, the undersigned, a Notary Public in and for said County and State, personally appeared: (Notary Seal) known to me to be of the partners of the partnership that executed the within instrument, and acknowledged to me that such partnership executed the same. Signature: Name (Type or Print): (Notary Public in and for said County and State) My Commission expires: 64 of 180 PERFORMANCE BOND WHEREAS, the City Council of the City of National City, by Resolution No,, the 4th day of June, 2019 has awarded to San Diego Mechanical & Energy, hereinafter designated as the "Principal", the NATIONAL CITY PUBLIC LIBRARY CHILLER REPLACEMENT, CIP NO. 19-26. WHEREAS, said Principal is required under the terms of said contract to furnish a bond for the faithful performance of said contract. NOW, THEREFORE, we, the Principal and as surety, are held and firmly bound unto the City Council of the City of National City hereinafter called the "Council", in the penal sum of Three Hundred Eighteen Thousand, Seven Hundred Ninety Two ($318,792.00) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT if the above bounden Principal, his/her or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and agreements in the said contract any alteration thereof made as therein provides, on his or their part, to be kept and performed at the time and in the amount therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of National City, the City Council, their officers, agents, and employees, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and virtue. 65 of 180 And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract or to the work to be performed herein or the specifications accompanying the same shall in any wise affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or additions to the terms of the contract or to the work or to the specifications. In the event suit is brought upon this bond by the City of National City and judgment is recovered, the surety shall pay all costs incurred by the Council in such suit, including a reasonable attorney's fee to be fixed by the Court. IN WITNESS WHEREOF three identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above named, on the day of , 20 (SEAL) (SEAL) (SEAL) (SEAL) (SEAL) (SEAL) Surety Principal 66 of 180 STATE OF PERFORMANCE BOND ATTORNEY -IN -FACT ACKNOWLEDGEMENT OF SURETY ) ss COUNTY OF ) On this day of , 20 , before me, the undersigned, a Notary Public in and for said County and State, personally appeared known to me to be the person whose name is subscribed to the within instrument as the attorney -in -fact of the the corporation named as Surety in said instrument, and acknowledged to me that he subscribed the name of said corporation thereto as Surety, and his own name as attorney -in -fact. NOTE: Signature of those executing for Surety must be properly acknowledged, NOTE: The Attorney -in -fact must attach a certified copy of the Power of Attorney. Signature: Name (Type or Print): Notary Public in and for said County and State My Commission expires: 67 of 180 PAYMENT BOND WHEREAS, the City Council of the City of National City, by Resolution No. 2019- on the 4th Day of June, 2019, has awarded San Diego Mechanical & Energy, hereinafter designated as the "Principal", the NATIONAL CITY PUBLIC LIBRARY CHILLER REPLACEMENT, CIP NO, 19-26. WHEREAS, said Principal is required by Chapter 5 (commencing at Section 3225) and Chapter 7 (commencing at Section 3247), Title 15, Part 4, Division 3 of the California Civil Code to furnish a bond in connection with said contract; NOW, THEREFORE, we, the Principal and as surety, are held and firmly bound unto the City Council of the City of National City, hereinafter called the "Council", in the penal sum of Three Hundred Eighteen Thousand, Seven Hundred Ninety Two ($318,792.00) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that if said Principal, his/her or its subcontractors, heirs, executors, administrators, successors, or assigns, shall fail to pay any of the persons named in Section 3181 of the California Civil Code, or amounts clue under the Unemployment Insurance Code with respect to work or labor performed by any such claimant, or for any amounts required to be deducted, withheld, and paid over to the Franchise Tax Board from the wages of employees of the Contractor and his subcontractors pursuant to Section 18806 of the Revenue and Taxation Code, with respect to such work and labor the Surety will pay for the same in an amount not exceeding the sum hereinafter specified, and also, in case suit is brought upon this bond, a reasonable attorney's fee, to be fixed by the Court. This Bond shall inure to the benefit of any of the persons named in Section 3181 of the California Civil Code, so as to give a right of action to such persons or their assigns in any suit brought upon this bond. 68 of 180 It is further stipulated and agreed that the Surety on this bond shall not be exonerated or released from the obligation of this bond by any change, extension of time for performance, addition, alteration or modification in, to, or of any contract, plans, specifications, or agreement pertaining or relating to any scheme or work of improvement hereinabove described or pertaining or relating to the furnishing of labor, materials, or equipment therefore, not by any change or modification of any terms of payment or extension of the time for any payment pertaining or relating to any scheme or work of improvement hereinabove described, nor by any rescission or attempted rescission of the contract, agreement or bond, nor by any conditions precedent or subsequent in the bond attempting to limit the right of recovery of claimants otherwise entitled to recover under any such contract or agreement or under the bond, nor by any fraud practiced by any person other than the claimant seeking to recover on the bond and that this bond be construed most strongly against the Surety and in favor of all persons for whose benefit such bond is given, and under no circumstances shall Surety be released from liability to those for whose benefit such bond has been given, by reason of any breach of contract between the owner of Public Entity and original contractor or on the part of any obliges named in such bond, but the sole conditions of recovery shall be that claimant is a person described in Section 3110 or 3112 of the California Civil Code, and has not been paid the full amount of his claim and that Surety does hereby waive notice of any such change, extension of time, addition, alteration or modification herein mentioned. IN WITNESS WHEREOF three identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above named, on the day of 20 (SEAL) (SEAL) (SEAL) (SEAL) (SEAL) (SEAL) Surety Principal 69 of 180 ATTORNEY -IN -FACT ACKNOWLEDGEMENT OF SURETY STATE OF ) ) ss COUNTY OF ) On this day of , 20 , before me, the undersigned, a Notary Public in and for said County and State, personally appeared known to me to be the person whose name is subscribed to the within instrument as the attorney -in -fact of the , the corporation named as Surety in said instrument, and acknowledged to me that he subscribed the name of said corporation thereto as Surety, and his own name as attorney -in -fact. NOTE: Signature of those executing for Surety must be properly acknowledged. NOTE: The Attorney -in -fact must attach a certified copy of the Power of Attorney. Signature: Name (Type or Print): (Notary Public in and for said County and State) My Commission expires: ATTACH ALL BONDS 70 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 71 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City modifying easement language for purposes of clarification for an Easement to San Diego Gas & Electric Company (SDG&E) necessary to underground, construct and/or maintain electrical and communications facilities that service Las Palmas Municipal Pool and Camacho Recreation Center; and authorizing the Mayor to sign the Amended Easement. (Engineering/Public Works) Please scroll down to view the backup material. 71 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City modifying easement language for purposes of clarification for an Easement to San Diego Gas & Electric Company (SDG&E) necessary to underground, construct and/or maintain electrical and communications facilities that service Las Palmas Municipal Pool and Camacho Recreation Center; and authorizing the Mayor to sign the Amended Easement. PREPARED BY: Charles Nissley DEPARTMENT: Engirjee fng an public Works PHONE: 336-4396 EXPLANATION: See Explanation APPROVED BY: FINANCIAL STATEMENT: APPROVED: ACCOUNT NO. APPROVED: N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Adopt Resolution accepting amended easement language to SDG&E to underground, construct and/or maintain electrical and communications facilities that service Las Palmas Municipal Pool and Camacho Recreation Center. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. Easement Grant Deed 3. Resolution i UI I°0 EXPLANATION Staff is currently working on a project to upgrade electrical systems and provide new service connections for Las Palmas Municipal Pool and Camacho Recreation Center. In order to facilitate this work, SDG&E needs to install new conduits, electrical cabling and equipment upgrades through the park, which will require an easement. The new lines will come off of Newell Street, follow the northerly right of way line of E. 22nd Street, and tie into an existing system that connects from a power pole inside the park. This pole will be removed as part of the work. On April 16, 2019 Council adopted resolution no. 2019-41 granting a utility easement to SDGE for the above stated purpose. Upon further review, SDGE has requested language modifications regarding indemnification and noticing requirements for tree trimming work. First, SDGE's standard indemnity language is now included in the revised easement attached and has been accepted by the City Attorney. Second, certain notice language of the attached easement requiring SDGE to notice the City prior to any tree trimming or root removal has been removed because any work performed by SDGE in this regard will require a City Permit. The permit would constitute advanced notice for the work which is acceptable to the Engineering Department. 73 of 180 Recording Requested by San Diego Gas & Electric Company When recorded, mail to: San Diego Gas Electric Company P 0 Box 129831 San Diego, CA 92.11?-9831 Attn: Real Estate Records -- SD 1170 :Project No. 3-199246 Coast. No. 3-1 9926 1 A.P.N. No. 561-360-35 SR No.: 257439 RW 369958 SPA.CE ABOVE FOR RECORDER'S USE Transfer Tax None SAN DIEGO GAS & EI..ECTRIC CO:M1'A.NY EASEMENT CITY OF NATIONAL CITY, (Grantor , grants to SA.N DIEGO GAS & E:LI:CTRIC COMPANY, al corporation (Grantee), an easement and right of way in, upon, over, under and across the lands hereinafter described, to erect, construct, change the size of, improve, reconstruct, relocate, repair, maintain and use facilities consisting of: Underground facilities, together with aboveground structures consisting of, but not limited. to, pad -mounted electrical equipment, and appurtenances for the transmission and distribution of electricity. Cor.nmuniieatio.n facilities, and appurtenances. The above facilities. will be installed at such locations and elevations upon, along, over and under the hereinafter described casement as Grantee may now or :hereafter deem convenient or necessary. Grantee also has time right of ingress aumd egress, to, tiers and along this easement in, upon, over and across the hereinafter described lands. Grantee further has. the right, but not the duty to clear and keep this ea.sernent clear from explosives, buildings, structures and materials. The property in which this easement and right of way is hereby granted is situated in the County of Saii Diego, State of California. described as .follows: That portion of Quarter Sections 1.27, 128, and 1.34 of Rancho De La Nation, according to Map thereof No, :I66, filed in the Office of the County recorder of said County of San Diego, said portion is more particularly described in.Resolution No, 6280, filed at the City of National City, City Clerk, passed and adopted on November 3, :[954, T Lieu<1.4rnkes:Non-Reomgs:NorRua oless: -1- 8/0,236S Rev. 1 74 of 180 The easement in the aforesaid lands shall be n1ore particularly described. on Exhibit ".A" and shown and delineated on Exhibit "13", consisting of :five (5) sheets, attached hereto and made a part hereof, In order to provide adequate worki.n, space for Grantee, Grantor shall not erect, p[a.ce or construct, nor permit to be erected, placed or constructed any building or other structure, puck any vehicle, deposit any materials, pla.n.t any trees and/or shrubs or change ground elevation within eight (8) feet of the i:ront of' the door or hinged opening of any above ground facility installed within this easen.ien1, Grantor grants to Grantee the right to erect and mainta.:in. on Grantor's property immediately adja.ce.nt to this easement retaining walls and/or protective barricades as niay be necessary for Grantee's purposes. Grantor shall not erect, place or construct, nor permit to be erected, placed or constructed, any building or other structure, plant any tree, drill or dig any well, within this easement. Grantor shall not increase or decrease the ground surface elevations within. this easement after installation of Grantee's :facilities, without prior written consent of Grantee, which consent shall not un reasonably .11 e wi thh.eld. Grantee shall have the right but not the duty, to trim or remove trees and brush along or adjacent to this casement and remove roots from within tli..is easement whenever Grantee deems it necessary. Said right shall not relieve Grantor of the duty as owner to trini or remove trees and brush to prevent danger or hazard to property or persons. Grantee agrees that if Grantee's facilities interfere with the use, repair, or improvement of Grantor's property, Grantee shall re.loe,ate its facilities to another location(s) designated by Grantor in Grantor's discretion., reasonably exercised, and. at Grantor's expense, The relocation shall take place within 90 clays after (1) Grantee; has received written notice from Grantor to relocate the facilities; (2) after Grantor has fully reimbursed Grantee for the cost of the facilities relocation; and. (3) after Grantor has fu.rn.ished Grantee with easement(s) a.cceptab.le to Grantee for the now location(s). Grantee sha:l.l indemnify, defend and hold Grantor harmless :front and against all losses, damages, or expenses that Grantor may sustain or become liable for that result from the construction or maintenance of Grantee's facilities and all fixtures and equipment in connection. therewith. Such. indemnification shall include any losses, damages, or expenses arising solely out of negligence or intentional acts of Grantee but exc;ept.ing any losses, damages, or expenses resulting :from/ the negligent or intentional acts of .the Grantor and third parties, CONDUITS. CARRY HIGH VOLTAGE ELECTRICAL CONDUCTORS, therefore Grantor shall not make or allow any excavation or fill to be made within this easement WITHOUT FIRST NOTIFYING SAN D.IEGO GAS S. 1 L1::C"1".R]C COMPANY BY CALLING (61.9) 696-2000, and. OBTAINING PERMISSION. The legal description for this casement was prepared by San Diego Gas & Electric Company. pursuant to Section. 8730 of the Business and Professions Code, State of California. TIoneiSen ices:Norr Records :h'r vBirviners: al023r,S Rev. 1 75 of 180 This easement shall be binding; upon and inure to the benefit of successors, heirs, executors, ER111111lli.strators, perm ttees, licensees, agents or assigns of Grantor and Grantee, Drawn: S.LS/ Checked: Date: 09 8/201.8 (rev. 5/21/2019) IN WITNESS WHEREOF, Grantor executed this instrument this day of GRANTOR CITY OF NAT:1:()N.A L CITY • Signature Print Name A. notary public or other officer completing this certificate verifies only the identity of the individual Who signed the document to which this certificate is attached, aucl not the truthfulness, accuracy, or validity of that document, STATE OF CALIFORNIA COUNTY OF 0n personally appeared. , before me (name, title of office") who proved to 1C1c o.r1 the basis of satisfactory evidence to he the person(s) whose nam.e(s) is/are subscribed to the [i'[tllf i a.nstruanent and. acknowledged to me that Ili/she/they executed the same in his/her/their authorized ca:pacity(ies), and that by .his/her/their signature(s) on the .instru.nient the person.(s), or the entity upon behalf of which the person(s) acted, exe u.tr cl the instrument:. 1 certify under PENALTY OF PERJURY under the .laws of the State of Cali ibrain [hat the foregoing paragraph is true and correct. WITNESS .ri1.y hand and official seal. (Signatureof Notary Public) T:L.arrd.5erricrcrNnrr-Recorch•h'n Ilusiiress: (Notary Seal) 810230 Rev. I 76 of 180 OWNER: DATE: RESOLUTION APN: c� EXHIBIT "A" RANCHO DE LA NACION .4Y---- MAP NO. 166 p CITY Or NATIONAL CITY NOVEMBER 3, 1054 'd \'-4 NO. 6280 -- .-- 581-360--35 S60'03'46"W y �fC ., 180.33 r.- � \ r' „, rr �r q, PROPOSER 10 ESMT ,. '"-s: -`� 111 - 1 r{ l d/yam-Idd i ��dddr .�" `Ty+M1i 11 Y f y� FOR. 80 ACRES LOT 2 1 is, o.. I / f SW1/4, 1/4 % ttil / d.4i'25'.30" 1/4 SEC. 126 11-P if 1� R=100.00' 1 ;=82.77' 561 \c \ / LEGEND r--. oc A FOUND LEAD PARCEL MAP �---� �0,L LA,\) _� �� . o h1 4'sr & 16381. DISC STAMPED IS 5335" PER 1 r 1'a' 1 THIS PLAT WAS PREPARED SY ME OR UNDER 1I MY DIRECTION IN CONFORMANCE WITH THE LAND SURVEYORS ACT ON 10-25--2018, P.O.C. `I t , :HEET ' ` PIS NO. 9312 '! RL) COFi i1fAN LS 9 312 f SIB LA �'EXP. �196J2p20 ��,_. - PIMP 1 Y . C, � � de "� \ PM 1.888.1 \_ �iA i APN<561-360-51 - 1 ' , N`s� ` 1 p 1 1 _,--- \ APN: 561--360-25 � � � •.."-- RIGHT-OF-WAY - sl _._-- APN: 561•-�360-299 \ REF: PM. 1$381 • RW 40628 1 OE 3 i.iG ELEC � I � & ELECTRIC 0 IGINATOR: V. WALTERS oK-TO INSTALL: PROJECT. NO. :300000196246 SAN DfEGO, CALIFORNIA SURVEYED BY: VW OK: ..r...... CgNo( NO,WHP�JI 4.127838 WNPJRJC. LAS PALS AS POOL 84 REC. CENTER DRAWN BY S DATE: E. 22NL3 STREET DA :• 10_28-2C�18 THOS. BROS, 1310—A2DRAWING NO. L-18833 NATIONAL CITY, CA scAT: q .50 NO, SUPPLEMENTS DATE: F3Y APP'D 77 of 180 EMI BIT "A" LINE DATA TABLE LINE BEARING DISTANCE f_1 815'11'05"E 5.10' L.2 826°37'53" E 4.17' L3 S83°22'07" W 12.00' 1.4 N28°37'53"VV 4.17' RANCHO DE LA NACION MAP NO. 166 11-48'42'54„ RR 14✓. 00' L-124:08' r, f'~ J' J/ SHEET 2 OF PROPOSED 10' ESMT S63'22'07"W 211.93' O rb J- f / 1d=4°41'14" 4; = 19, 0t"S' Ri"`F. PM 16381 RI 40628 SAN DIEGO GAS & ELECTRIC SAN DIEGO, CALIFORNIA LAS PALMAS POOL 8c IEC CENTER E. 22ND CTREET NATIONAL CITY, CA SAN DIEGO COUNTY NO. SUPPLEI,. NTS f„r � JJJ --- - Jr J'~ POINT IA„ 11E LINE PARCEL A , „ DETAIL "A" 39 S21'3818 W N,T.S, .1I3'—� ` - 1r 1'\ ✓IC f rf / SEE DETAIL "A" MAP NO. 9128 LOT-3 APN: 563-460--03 UG ET3'C ORIGINATOR: OK TO INSTALL: V. WALTERS SURVEYED BY: W HP/RC DRAWN FM WHP/JLB DATE: 0-25-201 8 R/W OK: DATE: THOS. BROS. 1310—A2 PRO EcT NO. 300000.199246 CALE: 1 "= 50' CONST, NO. 4127838 -DRAWING NO, ©ATE: L•-16633 BY APP'D EXHIBIT "A" LINE DATA TABLE LINE BEARING C)1S'TA,NCE L5 82260 '23"W '10.54 NO7"54'37"W 'I' .50' N22°05123" E: 1 6.00' L8 S07°54':7"E 12.50' L9 S22"05'23"W 5.4461 RANCHO ICE LA NACION MAP NO. 166 PROPOSED 10' ESMT N87'54'37"W 25, 61,1, r� t .. rrtr N�&Ni A.-49'42'54„ R-143.00" L= 124.00' 0.1 POINT 913" AREA 2 SEE DETAIL "E I* / (3r PARCEL DETAIL "8" N,T,S. REF: PM 16381 l it 40628 SHEET 3 OF 3 UG SIN DIEGO GAS & ELECTRIC SAN DIEOCM, CALIFORNIA. LAS PAT MA POOL & REC CENTER E. 22ND CTREET NATIONAL CITY; CA SAN DEGO COUNTY ORIGINATOR: 8,4 OK TO INSTALL: V. WALTERS SURVEYED #3Y: R/W OK wHP'Rc DRAWN C3Y: DATE: 4VI-IPf JLB DATE;10-25--2018 THOs E00t. 1310--•A2 SCAM: POINT "B" PROJECT NO, 3000001999248 CONST. NO. 4127838 DRAWING NO. DATE: L-16633 E3Y APP'D EXHIBIT "B" APiN. 561-360-35 THAT CERTAIN 10.00 FOOT WIDE STRIP OF LAND LYING WITHIN TII.A.T PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER OF QUARTER SECTION 128 OF RANCHO DE LA NAGION ACCORDING TO THE FIAT' THEREOF NO. 166, FILED IN THE OFFICE OF THE COUNTY OF SAN DIEGO RECORDER ON OC'1 OI3}3R 1.5, 1916, :IN THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, SAID 10.00 FOU'I' WIDE STRIP OF LAND BEING 5.00 PEET, MEASURED AT RIGHT ANGLES, ON EACH SIDE OF THE .FOLLOWING DESCRIBED CENTERLINE: COMMENCING AT A. LEAD AND DISC STAMPED L.S. 5335 ON A 7.00 :LOOT OFFSET MEASUR:rD AT RIGII':C ANGLES FROM THE W.1::S"I'1- RLY RIGHT OF WA-Y LINE OF NEWELL, STREET AS SITOWN ON PARCEL MAP 1638]. FILED IN OFFICE OF THE COUNTY RECORDER. OF SAID COUNTY ON FEBRUARY 1.5, 1991, SAID POINT :F3EThTG 7.04 FOOT MEASURED ALONG 'r:HT:a, EASTERLY PROLONGATION OF THF: NORT.FI.ERI.,Y SINE OF ,SAID PA}:S,CLL' MAP, A LEAD AND DISC STAMPED L.S, 5335 ON A 7,00 FOOT OFFSET FROM THE WESTERLY RIGHT OF WAY LINE AS SHOWN ON SAID PARCEL MAP BEARS SOUTH 17°35'42" EAST, 190.76 FEET; THENCE NORTII 19°19'54" 'WEST 231.14 :FEET TO A POINT ON THE WESTERLY RIGHT OF WAY 01. NEWELL STREET, SAID POINT BEING THE TR1JE PCflNT OF BEGINNING, THENCE LEAVING SAID WESTERLY RIGHT OF WAY LINE SOUTH 69°03'48" 'WEST, 180.33 FEET TO TEF13, BEGINNING OP A. TANGENT I00.00 FOOT RADIUS CURVE CONCAVE SOUTHEASTERLY; THENCE SOUTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTR.A:I:, ANGLE OF 47°25'30" A DISTANCE OF 82,77 FEET; THENCE TANGENT TO SAID CURVE SOUTH 2198'I.8" WEST, 39.18 FEET TO THE ANGLE POINT DESIGNATED IIERE!N AS PUINT `A'; THENCE SOUTH 63°22'07" WEST, 211.93 FEET TO THE BEGINNING OF A TANGENT 25,00 FOOT R.A.DIIJS CURVE CONCAVE NOWT ERJ Y; THENCE CONTINUING WESTERLY ALONG 111E ARC O:F SAID CURVE THROUGH A CENTRAL A.L. ANGLE OF 43°41' 14" A. DISTANCE OF 19,06 TEE'1 TO A POINT OF REVERSE CURVE WITII A 143.00 F0OT RADIUS CURVE CONCAVE SOUTHERLY, A R.AD1AL LINE THROUGH SAID POINT BEARS NORTH 17° 03'21" EA.ST; THENCE CO.NTINUENG WESTERLY ANI) SOUTHWESTERLY ALONG THE ARC O13 SAID CURVE TITROUGII A CI_E,N.1'RAl .ANGLE OF 49°42'54" A. DISTANCE OF 124.08 FEET TO A POINT OF REVERSE CURVE WITH A 25.00 FOOT RADIUS CURVE CONCAVE NORTHERLY, A RADIAL LINE THROUGH SAID POINT BEARS SOUTIJ. 32°39'33" EAST; THENCE CONTENTING WESTERLY AND NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 54°44' 56" A DISTANCE OF 23.89 FEET; THENCE TANGENT TO SAID CURVE NORTH 67"54'37" WEST, 25.61 FEET TO T.ITE POINT OF 'I') )MINUS DESIGNATED HER'IN AS .PO:EN'1" `B'; TOGETHER WITH THE FOLLOWING DESCRIBED PARCELS OF LAND: Page 1 of 2 80 of 180 EXHIBIT "B" APN: 561.360-35 PARCEL A: BEGINNING AT HEREINA130VE DESCRIBED POINT `,il'; THENCE SOUTH 15'11'05" EAST, 5.10 FEET TO THE SOUTHERLY SIDELINE OF THE ABOVE DESCRIBED 10.00 FOOT EASEMENT; THENCE sown 26'37'53" EAST, 4.17 FEET; THENCE SOUTH 63"22'07" WEST, 12.00 FEET; THENCE NORTH 26°37'53" WEST, 4.17 FEBI' TO THE SOUTHERLY Y SIDE LINE OF SAID 10.00 FOOT EASEMENT. ME.NT. PARCEL B BEGINNING AT HEREINABOVE .DESCRIBED POINT `13% THENCE SOUTH 22'05'23" WEST, 10,54 FEET; THENCE NORTH 67'54'37" WEST, 12.50 FEU; THENCE NORTH 22'05'.23" EAST, 16,00. FEET; THENCE SOUTH, 67°54'37" EAST, 12,50 FEET; THENCE SOUTH 22 °05'23" WEST, 5,46 FEET TO THE POINT OF BEGINNING, THE SIDELINES S OF SA M 1.0.00 FOOT WIDESTRIP OF LAND TO BE LENGTHENED OR SHORTENED TO BEGIN IN THE WESTERLY RIGHT OF WAY LTN.E OF NEWE:L,L STREET, CONTAINING 7,319 SQ FT MORE OR LESS, THIS. LEGAL DESCRIPTIO-N WAS PREPARED 13 Y ME OR. UNDER MY DIRECTION. i� rr/i t3 .RICH. ..OFFMAN PLS NO.931.2, LICE I .I!, FIRES 9/30/2020 t;M `" Page2 o t' 2 81 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 82 The following page(s) contain the backup material for Agenda Item: Investment Report for the quarter ended March 31, 2019. (Finance) Please scroll down to view the backup material. 82 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO.: ITEM TITLE: Investment Report for the quarter ended March 31, 2019. PREPARED BY: gosedd Gail PHONE: 619-336-4346 EXPLANATION: See attached staff report. DEPARTMENT: Finance APPROVED BY: FINANCIAL STATEMENT: APPROVED: FINANCE ACCOUNT NO. APPROVED: MIS See attached staff report. 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 March 31, 2019. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Staff Report 2. Investment Listings 83 of 180 CALIFORNIA -f- (...0o INCORPORATED City Council Staff Report June 4, 2019 ITEM Staff Report: Investment Report for the quarter ended March 31, 2019. 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 March 31, 2019 is summarized below and compared to the balance as of March 31, 2018. Table 1 3/31/19 3/31/18 Book Value 1 $59,259,861 $64,902,157 Market Value 2 $59,462,038 $64,666,320 (1) actual cost of investments (2) amount at which the investments could be sold The California Treasurer's Local Agency Investment Fund ("LAIF") and The County of San Diego Pooled Money Fund comprise 48.52% of the City of National City's total investment portfolio (34.62% and 13.90%, 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 84 of 180 Page 2 Staff Report: Investment Report for the quarter ended March 31, 2019. June 4, 2019 withdrawal request with no penalty. The remainder of the City's portfolio is composed of 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 March 31, 2019 Table 2 Issuer/Manager Total Market % of Book Value Market Value' YTM Portfolio Local Agency Investment Fund $20,488,835 2 $20,587,012 2.44% 3 34.62% Chandler Asset Management 30,452,329 30,610,026 2.45% 51.48% County of San Diego 8,318,697 8,265,000 2.42% 13.90% Totals for March 31, 2019 $59,259,861 $59,462,038 100.00% ' includes accrued interest 2 includes LAIF participation factor of 1.000146954 3 calculated on 30/360 basis 1111117 TOTAL MARKET VALUE $59,462,038 County of San Diego $8,265,000 Chandler ‘%MlElAsse Management $30.610.026 Local Agency Investment Fund $20.587.012 85 of 180 Page 3 Staff Report: Investment Report for the quarter ended March 31, 2019. June 4, 2019 Table 3 INVESTMENT PERFORMANCE BY ISSUER/MANAGER For the Quarter Ended March 31, 2019 Total Market Value' Issuer/Manager Period Yield 3/31/19 12/31/18 Change Return (Net)2 Local Agency Investment Fund $20,587,012 $12,976,602 $7,610,409 3 0.64% 2.59% Chandler Asset Management 30,610,026 30,262,854 347,172 1.17% NA County of San Diego 8,265,000 8,285,000 (20,000) 0.50% 2.02% Totals for March 31, 2019 $59,462,038 $51,524,456 $7,937,581 0.44% 4 ' includes accrued interest 2 annualized 3 total include withdrawal(s) of: $1,500,000 (3/19/19); Deposit(s) $9,000,000 (3/8/19), plus gains or losses 4 weighted 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 $155,909. 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 $ 48,474 County of San Diego 12,269 LAIF 95,166 Totals for March 31, 2019 $ 155,909 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 March 31, 2019. 86 of 180 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 Transaction Tran Confirm Date Date 3/8/2019 3/7/2019 3/19/2019 3/18/2019 Account Summary Total Deposit: Total Withdrawal: PMIA Average Monthly Yields Account Number: 98-37-576 Tran Type Definitions Type Number Authorized Caller Amount RD 1599704 MARK ROBERTS 9,000,000.00 RW 1600308 MARK ROBERTS -1,500,000.00 9,000,000.00 Beginning Balance: -1,500,000.00 Ending Balance: www.treasurer.ca.gov/pmia-laif/laif.asp April 29, 2019 March 2019 Statement 12,988,834.68 20,488,834.68 https://laifms.treasurer.ca.gov/RegularStatement.aspx 87 of 180 4/29/2019 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 PMIA Average Monthly Yields Account Number: 98-37-576 Tran Type Definitions Account Summary Total Deposit: 0.00 Beginning Balance: Total Withdrawal: 0.00 Ending Balance: www.treasurer.ca.gov/pmia-laif/laif.asp March 06, 2019 February 2019 Statement 12,988,834.68 12,988,834.68 https://laifms.treasurer.ca.gov/RegularStatement.aspx 88 of 180 3/6/2019 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 PMIA Average Monthly Yields Account Number: 98-37-576 Tran Type Definitions www.treasurer.ca.gov/pmia-laif/laif.asp March 06, 2019 January 2019 Statement Effective Transaction Tran Confirm Date Date Type Number Authorized Caller Amount 1/15/2019 1/14/2019 QRD 1594952 SYSTEM 97,446.32 Account Summary Total Deposit: 97,446.32 Beginning Balance: 12,891,388.36 Total Withdrawal: 0.00 Ending Balance: 12,988,834.68 https://laifms.treasurer.ca.gov/RegularStatement.aspx 89 of 180 3/6/2019 5/20/2019 Untitled Page BETTY T. YEE California State Controller LOCAL AGENCY INVESTMENT FUND REMITTANCE ADVICE Agency Name NATIONAL CITY Account Number 98-37-576 As of 04/15/2019, your Local Agency Investment Fund account has been directly credited with the interest earned on your deposits for the quarter ending 03/31/2019. Earnings Ratio Interest Rate Dollar Day Total Quarter End Principal Balance Quarterly Interest Earned $ $ .00006976322349099 2.55% 1,364,130,872.72 20,488,834.68 95,166.17 https://laif.sco.ca.gov/Result.aspx 90 of 180 0���owEST4, State of California ai,o MA 9 Pooled Money Investment Account d� y Market Valuation &9�F4..tim oo+.e 3/31/2019 Carrying Cost Plus Description Accrued Interest Purch. Amortized Cost Fair Value Accrued Interest United States Treasury: Bills $ 18,268,335,075.90 $ 18,421,895,178.00 $ 18,429,875,500.00 NA Notes $ 25,650,500,423.41 $ 25,640,314,068.85 $ 25,649,099,000.00 $ 105,035,099.00 Federal Agency: SBA $ 685,086,049.69 $ 685,086,049.69 $ 677,449,271.41 $ 1,575,687.26 MBS-REMICs $ 23,500,952.01 $ 23,500,952.01 $ 24,042,372.38 $ 109,926.43 Debentures $ 2,242,313,243.48 $ 2,242,253,139.31 $ 2,242,445,400.00 $ 9,207,506.20 Debentures FR $ - $ - $ - $ - Debentures CL $ 100,000,000.00 $ 100,000,000.00 $ 99,959,500.00 $ - Discount Notes $ 14,136,370,014.06 $ 14,231,832,485.95 $ 14,231,987,000.00 NA Supranational Debentures $ 589,090,035.96 $ 588,653,024.84 $ 590,131,500.00 $ 2,789,751.00 Supranational Debentures FR $ 150,282,570.93 $ 150,282,570.93 $ 150,509,181.43 $ 877,279.89 CDs and YCDs FR $ 575,000,000.00 $ 575,000,000.00 $ 575,048,000.00 $ 1,833,890.28 Bank Notes $ 800,000,000.00 $ 800,000,000.00 $ 800,000,661.88 $ 8,034,486.09 CDs and YCDs $ 12,700,000,000.00 $ 12,700,000,000.00 $ 12,700,302,887.53 $ 77,895,083.28 Commercial Paper $ 5,404,503,333.42 $ 5,427,427,944.55 $ 5,428,198,069.44 NA Corporate: Bonds FR $ - $ - $ - $ - Bonds $ - $ - $ - $ - Repurchase Agreements $ - $ - $ - $ - Reverse Repurchase $ - $ - $ - $ - Time Deposits $ 4,712,240,000.00 $ 4,712,240,000.00 $ 4,712,240,000.00 NA AB 55 & GF Loans $ 823,411,000.00 $ 823,411,000.00 $ 823,411,000.00 NA TOTAL $ 86,860,632,698.86 $ 87,121,896,414.13 $ 87,134,699,344.07 $ 207,358,709.43 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). $ 87,342,058,053.50 The value of each participating dollar equals the fair value divided by the amortized cost (1.000146954). As an example: if an agency has an account balance of $20,000,000.00, then the agency would report its participation in the LAIF valued at $20,002,939.08 or $20,000,000.00 x 1.000146954. 91 of 180 ICity of National City -Account #10162 MONTHLY ACCOUNT STATEMENT MARCH 1, 2U19 TH UUGH MARCH 31, 2019 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. 92 of 180 City of National City Account#10162 Portfolio Summary As of March 31, 2019 PORTFOLIO CHARACTERISTICS Average Modified Duration Average Coupon Average Purchase YTM Average Market YTM Average S&P/Moody Rating Average Final Maturity Average Life 1.66 1.97% 2.14% 2.45% AA+/Aa1 1.88 yrs 1.72 yrs SECTOR ALLOCATION Agency US Treasury US Corp ABS 8.5% Neg CD 2.0% Comm Paper' 2.0% supras I 1.6% Money Mkt Fd 0.2% PERFORMANCE REVIEW 22.5% 31.9% 31.4% ACCOUNT SUMMARY CM Beg. Values as of 2/28/19 End Values as of 3/31/19 Market Value Accrued Interest Total Market Value Income Earned Cont/WD Par Book Value Cost Value 30,298,429 134,195 30,483,132 126,894 30,432,625 47,851 30,569,368 30,400, 245 30,400, 245 30,610,026 48,474 -2,194 30,609,379 30,452,329 30,452,329 MATURITY DISTRIBUTION 30% 25% 20% 15% 10% 5% 28.3% 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 Toronto Dominion Holdings John Deere ABS MUFG Bank Ltd/NY Honda ABS Total 31.4% 13.7% 10.9% 5.9% 2.0% 2.0% 2.0% 1.9% 69.9% CREDIT QUALITY (S&P) AA (67.9%) 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 0.59% 0.61% 0.63% 3.03% 2.72% 2.94% 1.68% 1.38% 1.56% 1.24% 1.00% 1.19% 1.16% 0.99% 1.14% N/A N/A N/A 0.97% 0.84% 1.04% Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 4/1/2019 93 of 180 Statement of Compliance As of March 31, 2019 City of National City Assets managed by Chandler Asset Management are in full compliance with state law and with the City's investment policy. CM Category Standard Comment Municipal Securities BBB rated equivalent by a NRSRO or 4th highest general classification by a NRSRO; 30% maximum Complies Treasury Issues No Limitation Complies Agency Issues No Limitation Complies Supranationals "AA" rated or higher by a NRSRO; 30% maximum; U.S. dollar denominated; Issued by: IBRD, IFC, IADB Complies "A-1" rated or higher by at least two NRSR0s; and "A" rated long term debt by two NRSR0s; 40% maximum; 180 days max Banker's Acceptances Complies maturity "A-1" rated or higher by at least two NRSR0s; and "A" rated long term debt by two NRSR0s; 25% maximum; 270 days max Commercial Paper Complies maturity FDIC insured Time Deposits/ Certificates Amount per institution limited to the max covered under FDIC; 30% maximum combined certificates of deposit including of Deposit CDARS 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% Negotiable Certificates of Deposit Complies maximum Corporate Medium Term Notes "A" rated or better by at least two NRSROs; 30% maximum; Issued by corporations organized and operating within the U.S. Complies Money Market Mutual Funds AAA rated or equivalent by at least two NRSR0s; 20% maximum; SEC registered with assets under management in excess of Complies $500 million Mortgage Pass-throughs, CMOs and Asset "AA" rated or better by two NRSROS; "A" rated or higher for the issuer's debt by two NRSROs; 20% maximum Complies Backed Securities Local Agency Investment Fund - LAIF maximum LAIF program; Currently not used by investment adviser Complies Inverse floaters; Ranges notes; Interest -only strips from mortgaged backed securities; Zero interest accrual securities; Prohibited Securities Complies Reverse Repurchase Agreements; Foreign currency denominated sec Callable Securities 20% maximum (does not include "make whole call" securities) Complies Maximum Issuer 5% max (except US Government, its agencies and enterprises) Complies Maximum maturity 5 years Complies 94 of 180 City of National City Account #10162 Reconciliation Summary As of March 31, 2019 BOOK VALUE RECONCILIATION BEGINNING BOOK VALUE Acquisition + Security Purchases + Money Market Fund Purchases + Money Market Contributions + Security Contributions + Security Transfers Total Acquisitions $1,682,994.11 $1,687,040.50 $0.00 $0.00 $0.00 $30,400,245.45 $3,370,034.61 Dispositions - Security Sales - Money Market Fund Sales - MMF Withdrawals - Security Withdrawals - Security Transfers - Other Dispositions - Maturites - Calls - Principal Paydowns Total Dispositions $0.00 $1, 685, 600.78 $2,193.83 $0.00 $0.00 $0.00 $1,534,424.00 $0.00 $94,235.17 $3,316,453.78 Amortization/Accretion +/- Net Accretion $0.00 $0.00 Gain/Loss on Dispositions +/- Realized Gain/Loss ($1,497.50) ENDING BOOK VALUE ($1,497.50) $30,452,328.78 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 $52,625.57 $179.76 $1, 534,424.00 $5,576.00 $0.00 $0.00 $94,235.17 $1,687,040.50 $ 2,193.83 $1,682,994.11 $ 2,606.67 $1,687,794.61 $48,879.69 ENDING BOOK VALUE $48,125.58 Chandler Asset Management - CONFIDENTIAL Paee 3 Execution Time: 4/1/2019 95 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 06051GEU9 Bank of America Corp Note 3.3% Due 01/11/2023 06406RAA5 Bank of NY Mellon Corp Callable Note Cont 1/7/2022 2.6% Due 02/07/2022 12/27/2018 393,500.00 1,833.33 0.00 12/31/2018 0.00 0.00 0.00 400,000.00 0.00 2,933.33 0.00 393,500.00 1,100.00 1,100.00 1,100.00 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 084664CG4 Berkshire Hathaway Note Due 03/15/2019 10/17/2018 498,295.00 3,919.44 0.00 10/19/2018 0.00 4,250.00 0.00 0.00 498, 295.00 0.00 0.00 0.00 330.56 330.56 330.56 084670BL1 Berkshire Hathaway Note 2.1% Due 08/14/2019 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 Chandler Asset Management - CONFIDENTIAL Page 15 Execution Time: 4/1/2019 96 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 166764AR1 22160KAJ4 Chevron Corp Callable Note Cont 2/3/2020 1.961% Due 03/03/2020 Costco Wholesale Corp Note 2.15% Due 05/18/2021 12/13/2017 12/15/2017 400,000.00 399,064.00 0.00 0.00 399,064.00 3,878.42 3,922.00 610.09 653.67 0.00 0.00 0.00 653.67 653.67 07/25/2017 401,208.00 07/28/2017 0.00 400,000.00 0.00 401, 208.00 2,460.56 0.00 3,177.22 716.66 0.00 0.00 0.00 716.66 716.66 24422EUR8 John Deere Capital Corp Note 3.45% Due 01/10/2024 03/14/2019 0.00 0.00 0.00 03/18/2019 408,860.00 (2,606.67) 0.00 400,000.00 0.00 3,105.00 0.00 408,860.00 498.33 498.33 498.33 3130A0F70 FHLB Note 3.375% Due 12/08/2023 01/30/2019 540,734.25 4,085.16 0.00 01/31/2019 0.00 0.00 0.00 525,000.00 0.00 5,561.72 0.00 540,734.25 1,476.56 1,476.56 1,476.56 3130A7CV5 FHLB Note 1.375% Due 02/18/2021 3130AABG2 FHLB Note 1.875% Due 11/29/2021 10/13/2016 490,960.40 243.30 0.00 10/14/2016 0.00 0.00 0.00 490,000.00 0.00 804.76 0.00 490,960.40 561.46 561.46 561.46 03/08/2017 559,044.90 2,707.29 0.00 03/09/2017 0.00 0.00 0.00 565,000.00 0.00 3,590.10 0.00 559,044.90 882.81 882.81 882.81 3133782M2 FHLB Note 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 0.00 443, 207.60 0.00 0.00 0.00 128.33 128.33 128.33 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 FHLB Note 2.125% Due 06/10/2022 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 Chandler Asset Management - CONFIDENTIAL Page 16 Execution Time: 4/1/2019 97 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 313380FB8 FHLB Note 1.375% Due 09/13/2019 3133EFW52 FFCB Note 1.15% Due 07/01/2019 Various Various 540,000.00 536,816.60 0.00 0.00 536,816.60 3,465.00 3,712.50 371.25 618.75 0.00 0.00 0.00 618.75 618.75 04/08/2016 04/11/2016 400,000.00 401,956.00 0.00 0.00 401,956.00 766.67 0.00 1,150.00 383.33 0.00 0.00 0.00 383.33 383.33 3135G0D75 FNMA Note 1.5% Due 06/22/2020 12/17/2015 12/21/2015 575,000.00 568,778.50 0.00 0.00 568, 778.50 1,653.13 0.00 2,371.88 718.75 0.00 0.00 0.00 718.75 718.75 3135G0N82 FNMA Note 1.25% Due 08/17/2021 01/26/2017 01/31/2017 440,000.00 425,444.80 0.00 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 3135G0U27 FNMA Note 2.5% Due 04/13/2021 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 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 3137EADB2 FHLMC Note 2.375% Due 01/13/2022 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 Chandler Asset Management - CONFIDENTIAL Page 17 Execution Time: 4/1/2019 98 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 3137EADR7 3137EAEF2 FHLMC Note 1.375% Due 05/01/2020 FHLMC Note 1.375% Due 04/20/2020 08/24/2016 08/25/2016 455,000.00 460,332.60 0.00 0.00 460,332.60 2,085.42 0.00 2,606.77 521.35 04/27/2017 457,741.40 04/28/2017 0.00 460,000.00 0.00 457,741.40 2,301.60 0.00 2,828.68 527.08 0.00 0.00 0.00 521.35 521.35 0.00 0.00 0.00 527.08 527.08 3137EAEK1 FHLMC Note 1.875% Due 11/17/2020 01/18/2018 594,780.00 3,250.00 0.00 01/19/2018 0.00 0.00 0.00 600,000.00 0.00 4,187.50 0.00 594,780.00 937.50 937.50 937.50 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 3137EAEN5 FHLMC Note 2.75% Due 06/19/2023 3695506E7 General Dynamics Corp Note 3% Due 05/11/2021 11/26/2018 593,214.00 3,300.00 0.00 11/27/2018 0.00 0.00 0.00 600,000.00 0.00 4,675.00 0.00 593, 214.00 1,375.00 1,375.00 1,375.00 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 11/16/2017 293,569.90 531.67 0.00 Note 11/20/2017 0.00 0.00 0.00 2.75% Due 08/07/2020 290,000.00 0.00 1,196.25 0.00 293,569.90 664.58 664.58 664.58 43814PAB6 Honda Auto Receivables Owner T 17-3 A2 1.57% Due 01/21/2020 09/25/2017 22,462.67 12.74 0.00 09/29/2017 0.00 29.39 0.00 11,907.07 10,556.66 6.75 0.00 11,906.01 23.40 23.40 23.40 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 Chandler Asset Management - CONFIDENTIAL Page 18 Execution Time: 4/1/2019 99 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 43814WAB1 HAROT 2019-1 A2 2.75% Due 09/20/2021 43815HAC1 Honda Auto Receivables Owner 2018-3 A3 2.95% Due 08/22/2022 02/19/2019 02/27/2019 135,000.00 08/21/2018 08/28/2018 255,000.00 134,991.31 0.00 0.00 134,991.31 254,965.01 0.00 0.00 254,965.01 41.25 216.56 134.06 309.37 0.00 0.00 0.00 309.37 309.37 208.96 626.87 208.96 626.87 0.00 0.00 0.00 626.87 626.87 459200HM6 IBM Corp 02/07/2018 392,596.00 1,913.89 0.00 Note 02/09/2018 0.00 0.00 0.00 1.625% Due 05/15/2020 400,000.00 0.00 2,455.56 0.00 392,596.00 541.67 541.67 541.67 45950KCM0 International Finance Corp Note 2.25% Due 01/25/2021 01/24/2018 498,580.00 1,125.00 0.00 01/26/2018 0.00 0.00 0.00 500,000.00 0.00 2,062.50 0.00 498,580.00 937.50 937.50 937.50 46625HKA7 JP Morgan Chase Callable Note Cont 12/23/2019 2.25% Due 01/23/2020 47788BAB0 John Deere Owner Trust 2017-B A2A 1.59% Due 04/15/2020 08/23/2017 403,336.00 950.00 0.00 08/28/2017 0.00 0.00 0.00 400,000.00 0.00 1,700.00 0.00 403,336.00 750.00 750.00 750.00 07/11/2017 19,590.88 13.85 0.00 07/18/2017 0.00 25.96 0.00 8,755.12 10,836.52 6.19 0.00 8,754.36 18.30 18.30 18.30 47788EAB4 John Deere Owner Trust 2018-B A2 2.83% Due 04/15/2021 07/18/2018 399,983.60 503.11 0.00 07/25/2018 0.00 943.33 0.00 400,000.00 0.00 503.11 0.00 399,983.60 943.33 943.33 943.33 47789JAB2 John Deere Owner Trust 2019-A A2 2.85% Due 12/15/2021 03/05/2019 0.00 0.00 0.00 03/13/2019 199,990.88 0.00 0.00 200,000.00 0.00 285.00 0.00 199,990.88 285.00 285.00 285.00 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 Chandler Asset Management - CONFIDENTIAL Page 19 Execution Time: 4/1/2015 100 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 65478GAB6 68389XBK0 Nissan Auto Receivables Owner 2017-B A2A 1.56% Due 05/15/2020 Oracle Corp Callable Note Cont 8/01/21 1.9% Due 09/15/2021 08/16/2017 08/23/2017 89,418.90 10/26/2017 10/31/2017 400,000.00 117,427.80 0.00 28,012.42 89,415.38 395,816.00 0.00 0.00 395,816.00 81.42 152.66 62.00 133.24 0.00 0.00 0.00 133.24 133.24 3,504.44 3,800.00 337.78 633.34 0.00 0.00 0.00 633.34 633.34 69353RFE3 PNC Bank Callable Note Cont 6/28/2022 2.45% Due 07/28/2022 04/24/2018 385,792.00 898.33 0.00 04/26/2018 0.00 0.00 0.00 400,000.00 0.00 1,715.00 0.00 385,792.00 816.67 816.67 816.67 857477AV5 State Street Bank Note 1.95% Due 05/19/2021 07/12/2017 396,056.00 2,210.00 0.00 07/17/2017 0.00 0.00 0.00 400,000.00 0.00 2,860.00 0.00 396,056.00 650.00 650.00 650.00 89237RAB4 Toyota Auto Receivable 2017-C A2A 1.58% Due 07/15/2020 89238BAB8 Toyota Auto Receivables Owner 2018-A A2A 2.1% Due 10/15/2020 07/25/2017 156,906.16 110.18 0.00 08/02/2017 0.00 206.60 0.00 130,419.35 26,488.05 91.58 0.00 130,418.11 188.00 188.00 188.00 01/23/2018 164,074.48 153.15 0.00 01/31/2018 0.00 287.16 0.00 145,752.96 18,336.42 136.04 0.00 145,738.06 270.05 270.05 270.05 91159HHL7 US Bancorp Callable Note 1X 12/29/2020 2.35% Due 01/29/2021 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 9128284D9 US Treasury Note 2.5% Due 03/31/2023 12/27/2018 448,505.86 4,697.80 0.00 12/28/2018 0.00 5,625.00 0.00 450,000.00 0.00 30.74 0.00 448,505.86 957.94 957.94 957.94 912828G53 US Treasury Note 1.875% Due 11/30/2021 08/28/2017 604,994.20 2,812.50 0.00 08/29/2017 0.00 0.00 0.00 600,000.00 0.00 3,770.60 0.00 604,994.20 958.10 958.10 958.10 Chandler Asset Management - CONFIDENTIAL Page 20 Execution Time: 4/1/2015 101 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 912828J50 US Treasury Note 1.375% Due 02/29/2020 912828L24 US Treasury Note 1.875% Due 08/31/2022 07/25/2017 07/26/2017 600,000.00 598,408.26 0.00 0.00 598,408.26 22.42 0.00 717.39 694.97 09/06/2018 435,445.31 09/07/2018 0.00 450,000.00 0.00 435,445.31 22.93 0.00 733.70 710.77 0.00 0.00 0.00 694.97 694.97 0.00 0.00 0.00 710.77 710.77 912828L32 US Treasury Note 1.375% Due 08/31/2020 Various 600,184.82 22.42 0.00 Various 0.00 0.00 0.00 600,000.00 0.00 717.39 0.00 600,184.82 694.97 694.97 694.97 912828M98 US Treasury Note 1.625% Due 11/30/2020 11/29/2016 568,331.99 2,315.63 0.00 11/30/2016 0.00 0.00 0.00 570,000.00 0.00 3,104.46 0.00 568,331.99 788.83 788.83 788.83 912828Q37 US Treasury Note 1.25% Due 03/31/2021 912828Q78 US Treasury Note 1.375% Due 04/30/2021 04/27/2017 369,024.69 1,957.42 0.00 04/28/2017 0.00 2,343.75 0.00 375,000.00 0.00 12.81 0.00 369,024.69 399.14 399.14 399.14 05/25/2017 494,650.11 2,298.00 0.00 05/31/2017 0.00 0.00 0.00 500,000.00 0.00 2,886.74 0.00 494,650.11 588.74 588.74 588.74 912828543 US Treasury Note 0.75% Due 07/15/2019 08/01/2016 434,780.56 405.56 0.00 08/02/2016 0.00 0.00 0.00 435,000.00 0.00 684.94 0.00 434,780.56 279.38 279.38 279.38 912828576 US Treasury Note 1.125% Due 07/31/2021 08/28/2018 573,375.00 540.75 0.00 08/29/2018 0.00 0.00 0.00 600,000.00 0.00 1,118.78 0.00 573,375.00 578.03 578.03 578.03 912828ST8 US Treasury Note 1.25% Due 04/30/2019 Various 449,676.31 1,880.18 0.00 Various 0.00 0.00 0.00 450,000.00 0.00 2,361.88 0.00 449, 676.31 481.70 481.70 481.70 Chandler Asset Management - CONFIDENTIAL Page 21 Execution Time: 4/1/2015 102 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 912828TH3 912828UB4 US Treasury Note 0.875% Due 07/31/2019 US Treasury Note 1% Due 11/30/2019 03/30/2016 03/31/2016 400,000.00 398, 204.46 0.00 0.00 398,204.46 280.39 0.00 580.11 299.72 0.00 0.00 0.00 299.72 299.72 10/29/2015 443,181.20 11/02/2015 0.00 450,000.00 0.00 443,181.20 1,125.00 0.00 1,508.24 383.24 0.00 0.00 0.00 383.24 383.24 912828UL2 US Treasury Note 1.375% Due 01/31/2020 12/08/2016 489,312.58 539.74 0.00 12/09/2016 0.00 0.00 0.00 490,000.00 0.00 1,116.71 0.00 489,312.58 576.97 576.97 576.97 912828UV0 US Treasury Note 1.125% Due 03/31/2020 Various 596,517.64 2,818.68 0.00 Various 0.00 3,375.00 0.00 600,000.00 0.00 18.45 0.00 596,517.64 574.77 574.77 574.77 912828V72 US Treasury Note 1.875% Due 01/31/2022 912828W89 US Treasury Note 1.875% Due 03/31/2022 09/17/2018 435,744.14 675.93 0.00 09/18/2018 0.00 0.00 0.00 450,000.00 0.00 1,398.48 0.00 435,744.14 722.55 722.55 722.55 04/26/2018 580,593.75 4,697.80 0.00 04/30/2018 0.00 5,625.00 0.00 600,000.00 0.00 30.74 0.00 580,593.75 957.94 957.94 957.94 931142EJ8 Wal-Mart Stores Note 3.125% Due 06/23/2021 07/02/2018 402,052.00 2,361.11 0.00 07/05/2018 0.00 0.00 0.00 400,000.00 0.00 3,402.78 0.00 402,052.00 1,041.67 1,041.67 1,041.67 Total Fixed Income 28,281,253.40 28,557,185.09 608,850.88 1,035,732.67 28,130,303.30 118,274.09 50,018.90 113,557.48 45,302.29 0.00 0.00 0.00 45,302.29 45,302.29 Chandler Asset Management - CONFIDENTIAL Page 22 Execution Time: 4/1/2015 103 of 180 City of National City Account #10162 Income Earned As of March 31, 2019 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 CASH & EQUIVALENT 60934N807 62479MTL7 Federated Investors Govt Oblig Fund Inst. Various Various 48,125.58 48,879.69 1,687,040.50 1, 687, 794.61 48,125.58 MUFG Bank Ltd/NY Discount CP 2.6% Due 06/20/2019 0.00 179.76 0.00 179.76 0.00 0.00 0.00 179.76 179.76 02/19/2019 599,756.67 393.25 0.00 02/20/2019 0.00 0.00 0.00 605,000.00 0.00 1,747.78 0.00 599,756.67 1,354.53 1,354.53 1,354.53 89113XX33 Toronto Dominion NY Yankee CD 2.68% Due 05/24/2019 05/23/2018 250,000.00 5,229.72 0.00 05/24/2018 0.00 0.00 0.00 250,000.00 0.00 5,806.67 0.00 250,000.00 576.95 576.95 576.95 89114MCK1 Toronto Dominion Bank Yankee CD 2.57% Due 05/24/2019 08/23/2018 350,000.00 4,722.38 0.00 08/24/2018 0.00 0.00 0.00 350,000.00 0.00 5,496.94 0.00 350,000.00 774.56 774.56 774.56 89233HQ15 912796UW7 Toyota Motor Credit Discount CP Due 03/01/2019 US Treasury Bill 2.391% Due 04/09/2019 10/16/2018 594,424.00 5,576.00 0.00 10/16/2018 0.00 5,576.00 0.00 0.00 594,424.00 0.00 0.00 0.00 0.00 0.00 0.00 03/27/2019 0.00 0.00 0.00 03/28/2019 1,074,143.23 0.00 0.00 1,075,000.00 0.00 285.59 0.00 1,074,143.23 285.59 285.59 285.59 Total Cash & Equivalent 2,328,125.58 1,843,060.36 2,761,183.73 2,282,218.61 2,322,025.48 15,921.35 5,755.76 13,336.98 3,171.39 0.00 0.00 0.00 3,171.39 3,171.39 30,400,245.45 3,370,034.61 3,317,951.28 TOTAL PORTFOLIO 30,609,378.98 30,452,328.78 134,195.44 55,774.66 126,894.46 48,473.68 0.00 0.00 0.00 48,473.68 48,473.68 Chandler Asset Management - CONFIDENTIAL Page 23 Execution Time: 4/1/2015 104 of 180 ..«... Y1$IW'UM1 matt . • 1t Mtn4; • a . . h ttltih f 11 111174• 1 rlgls • • • ..i COUNTY OFAN D END I tfESTMENT POOL MAR TREASURY IN l�STMENT RESULTS 2 County of San Diego Treasurer -Tax Collector 11600 Pacific Hwy, San Diego, CA 92101 I www.sdttc.coi 105 of 180 PARTICIPANT PARTICIPANT CASH BALANCES County of San Diego Pooled Money Fund As of March 31, 2019 ($000) FMV FMV FMV % of 01/31/19 02/28/19 03/31/19 Total COUNTY COUNTY - SPECIAL TRUST FUNDS NON -COUNTY INVESTMENT FUNDS SCHOOLS - (K THRU 12) COMMUNITY COLLEGES San Diego Grossmont-Cuyamaca MiraCosta Palomar Southwestern $ 848,332 2,711,859 119,877 4,331,492 203,927 195,352 138,041 272,256 211,999 PARTICIPANT FMV FMV FMV % of 01/31/19 02/28/19 03/31/19 Total 975,502 $ 1,553,101 16.05% Lakeside FPD 2,670,826 2,602,155 26.90% Leucadia Wastewater District 118,778 117,517 1.21% Lower Sweetwater FPD 4,064,654 3,827,325 39.56% Metropolitan Transit System Mission Resource Conservation District North County Cemetery District 157,086 144,653 1.50% North County Dispatch 193,358 184,274 1.89% North County FPD 128,119 117,127 1.21% Otay Water District 251,907 238,517 2.47% Pomerado Cemetery District 193,723 185,309 1.92% Public Agencies Self -Insurance System Total Community Colleges FIRST 5 COMMISSION SANCAL SDCERA CITIES Chula Vista Coronado Del Mar El Cajon 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 1,021,576 924,192 869,880 8.99% Ramona Cemetery District Rancho Santa Fe FPD 34,983 44,515 44,188 Rincon del Diablo Municipal Water District 1,546 1,546 761 SANDAG 5,547 416 5,596 SD County Regional Airport Authority San Diego Housing Commission San Diego Geographic Information Source 68,664 64,731 63,289 San Diego Law Library 50,389 50,385 50,188 San Diego Local Agency Formation Comm 2,650 2,650 2,639 San Diego Regional Training Center 4,988 4,987 4,968 San Dieguito River Park 4,019 4,018 4,003 San Marcos FPD 8,299 8,298 8,265 San Miguel Consolidated FPD 1,807 6,099 1,313 52 11,759 15 2 250 468 1,734 1,474 5,678 5,656 1,280 1,146 52 52 11,882 10,423 15 15 2 2 262 261 441 405 Santa Fe Irrigation District Serra Cooperative Library System Upper San Luis Rey Resource Consery Dist Vallecitos Water District Valley Center FPD Valley Center Cemetery District Valley Center Water District Vista FPD 10,273 4,783 718 59,478 252 5,163 2,541 3,805 279 1,930 3,469 928 13,816 3,623 85,310 232,243 21,178 393 5,391 1,403 715 2,021 1 13,033 4,312 235 56 5,296 2,445 414 25,416 3,916 8,950 4,782 621 66,485 253 5,223 2,358 2,885 279 1,999 3,468 906 13,126 3,622 87,956 228,099 21,176 440 5,476 1,258 724 1,781 1 9,844 4,311 0 56 5,295 2,255 415 24,505 3,916 7,929 4,764 619 56,845 252 5,230 2,735 1,212 278 1,850 3,455 976 12,207 3,608 85,964 232,066 21,094 599 5,574 1,126 704 1,607 1 9,209 4,294 0 56 5,275 2,184 413 23,920 4,547 Total Voluntary Participants 717,687 715,359 703,921 7.29% Pooled Money Fund Total $ 9,750,822 $ 9,469,313 $ 9,673,900 100.00% 106 of 180 5 Hi Ron, Please see below for the National City March 2019 Pool Report. Sorry the delay and please feel free to let me know if you have any questions. National City Pool YTM: 2.42 Conversion of Oracle Cash Balance to COSD Pool Market Price Month Ended March 31, 2019 Current Month Prior Month Prior Quarter Prior Year 3/31/2019 2/28/2019 12/31/2018 3/31/2018 COSD Pool Market Price 99.644% 99.456% 99.259% 99.206% COSD Pool Market Value 9,673,900,081 9,469,312,765 10,164,248,403 10,063,831,949 National City percentage of MV share in COSD Pool 0.0854% 0.0876% 0.0815% 0.0810% Oracle Cash Fund Description Balance Market Value Market Value Market Value Market Value NATIONAL CITY INVESTMENT 44077 FUND 8,318,697 8,261,511 8,295,118 8,283,862 8,148,203 Total for National City 8,318,697 8,261,511 8,295,118 8,283,862 8,148,203 * Please note that the National City Market Value reported above is a prorate share of National City in the COSD Investment Pool and based on National City Cash Balance. Thanks, Senior Accountant 107 of 180 Hi Ron, Please see below for the National City February 2019 Pool Report: National City Pool YTM: 2.406 Conversion of Oracle Cash Balance to COSD Pool Market Price Month Ended February 28, 2019 Current Month Prior Month Prior Quarter Prior Year 2/28/2019 1/31/2019 11/30/2018 2/28/2018 COSD Pool Market Price 99.456% 99.405% 98.063% 99.129% COSD Pool Market Value 9,469,312,765 9,750,822,592 9,086,774,387 9,857,926,757 National City percentage of MV share in COSD Pool 0.0088% 0.0851% 0.0901% 0.0823% Oracle Cash Fund Description Balance Market Value Market Value Market Value Market Value 44077 NATIONAL CITY INVESTMENT FUND 8,318,697 829,512 8,298,554 8,187,300 8,113,074 Total for National City 8,318,697 829,512 8,298,554 8,187,300 8,113,074 * Please note that the National City Market Value reported above is a prorate share of National City in the COSD Investment Pool and based on National City Cash Balance. Please let us know if you have any questions. Thanks, Ape Deo, 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 e-Notlflcatlons Click here 108 of 180 Hi Ron, I left you a message earlier. Please see the below for the National City January 2019 Pool Report. National City Conversion of Oracle Cash Balance to COSD Pool Market Price Month Ended January 31, 2019 COSD Pool Market Price COSD Pool Market Value National City percentage of MV share in COSD Pool Pool YTM: 2.393 Current Month Prior Month Prior Quarter 1/31/2019 12/31/2018 10/31/2018 Prior Year 1/31/2018 99.405% 99.259% 98.943% 99.174% 9,750,822,592 10,164, 248,403 8,217,317,656 10,099,522,872 0.0815% 0.0815% 0.099% 0.0804% Oracle Cash Fund Description Balance Market Value Market Value Market Value Market Value NATIONAL CITY INVESTMENT 44077 FUND 8,318,697 7,946,920 8,283,862 8,174,889 8,122,099 Total for National City 8,318,697 7,946,920 8,283,862 8,174,889 8,122,099 * Please note that the National City Market Value reported above is a prorate share of National City in the COSD Investment Pool and based on National City Cash Balance. Thanks, Ann 109 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 110 The following page(s) contain the backup material for Agenda Item: Warrant Register #44 for the period of 4/24/19 through 4/30/19 in the amount of $640,430.23. (Finance) Please scroll down to view the backup material. 110 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #44 for the period of 4/24/19 through 4/30/19 in the amount of $640,430.23. (Finance) PREPARED BY: Karla Apalategui, Accounting Assistant DEPARTMENT: Finance PHONE: 619-336-4572 EXPLANATION: APPROVED BY: Per Government Section Code 37208, attached are the warrants issued for the period of 4/24/19 through 4/30/19. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Health Net 341946 85,070.22 Group R1192A April 2019 — B Kimley Horn 341954 74,827.64 El Toyon Las Palmas PS&E Project Professionals Corp 341967 118,880.34 Paradise Creek Park Project FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $640,430.23. APPROVED: `7,44-17% X 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 $640,430.23 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 44 111 of 180 PAYEE CA DEPARTMENT OF TAX FEE AND ADMIN SAN DIEGO UNION TRIBUNE CALIFORNIA PUBLIC CALIFORNIA PUBLIC EISER III, G GURROLA, V MAINTEX INC PRUDENTIAL OVERALL SUPPLY S D COUNTY SHERIFF'S DEPT SMART SOURCE OF CALIFORNIA LLC TELECOM LAW FIRM P C VELOCITY TRUCK CENTERS ACCOUNTEMPS ACME SAFETY & SUPPLY CORP ARJIS ASSI SECURITY INC BENNETT BOWEN & LIGHTHOUSE INC CAPF CALIFORNIA LAW ENFORCEMENT CASTRO, V CIRCULATE SAN DIEGO CLEAN HARBORS ENVIRONMENTAL CLEAR WATER TECHNOLOGIES LLC COMMERCIAL AQUATIC SERVICE INC COUNTYWIDE MECHANICAL COUNTYWIDE MECHANICAL SYSTEMS DANIELS TIRE SERVICE DELTA DENTAL DELTA DENTAL DELTA DENTAL INSURANCE CO DELTA DENTAL INSURANCE CO DEPARTMENT OF TRANSPORTATION DISCOUNT SPECIALTY CHEMICALS D-MAX ENGINEERING ENSAFE INC EXPRESS PIPE AND SUPPLY FERGUSON ENTERPRISES 1350 GEOSYNTEC CONSULTANTS INC GRAINGER HDL COREN & CONE HEALTH NET HEALTH NET HEALTH NET HEALTH NET INC HEALTH NET INC HOME DEPOT CREDIT SERVICES CALIFO RNIA+�__ -M'I.O1!11-.. L toV. n aaa DICORPQRjAT8D WARRANT REGISTER # 44 4/30/2019 DESCRIPTION SALES TAX LIABILITY - PERIOD JAN-MAR 201 PAY UT FOR PUBLICAITON OF S 8 HRG NOTICE HEARING EXAMINER TRAINING/ NSD HEARING EXAMINER TRAINING/ NSD LEGAL SVCS - LITIGATION MATTER LEGAL SVCS - SB 1421 MATTER CITY WIDE JANITORIAL SUPPLIES / PW MOP 45742. LAUNDRY SERVICES / PARKS SWAT TRAINING - RANGE USE - PD MOP 63845. LETTERHEAD IMPRINTS - CM QUINTERC LICENSE RIGHT TO WAY WIRELESS FACILITIES TRANSMISSION REPAIR / PW TEMPORARY SERVICE W/E 04/26/19 - FINANCE DAY - NIGHT CONES / PW GRAFFITI TRACKER VON DUPRIN POWER SUPPLY 4/09/19 BLACK VEST - BLACK AND RED GLOVES MAY 2019 FIRE LTD MAY 2019 PD LTD TRAINING REIMB CAPE CONF / PD INTRA-CONNECT / ENG HOUSE H. WASTE FEB. 2019 WATER TREATMENT SERVICE APRIL 2019 CHEMICAL SUPPLIES FOR POOL / PW HVAC MAINTENANCE AND REPAIR TIDELAND PUMP STATION REPAIRS MOP 76986 TIRES FOR CITY FLEET - PW GROUP 05-0908600000 APRIL 2019 GROUP 05-0908601002 APRIL 2019 GROUP 05-7029600000 APRIL 2019 GROUP 05-7029600002 APRIL 2019 SIGNALS & LIGHTING BILLING JAN - MAR 20 GOOP OFF QUARTS PER CASE T&A 90371 N C 3442 E PLAZA BLVD MAR 2019 NATLCT REMEDIATION PARADISE MAR 2019 CITY WIDE PLUMBING PARTS AND MATERIALS MOP 45723 GENERAL SUPPLIES - PW 835 BAY MARINA CLOSURE MAR 2019 MOP 65179 GENERAL SUPPLIES - PW CONTRACT SVCS PROPERTY TAX APR - JUN 2019 GROUP R1192Q APRIL 2019 -C GROUP N7177A APRIL 2019 GROUP N7176F APRIL 2019 - D GROUP R1192A APRIL 2019 - B GROUP 57135A APRIL 2019 55 GALLON TOUGH TOTE / PW CHK NO DATE AMOUNT 341903 4/30/19 716.00 341904 4/30/19 354.20 341905 4/30/19 175.00 341906 4/30/19 175.00 341907 4/30/19 7,735.00 341908 4/30/19 12,333.40 341909 4/30/19 629.00 341910 4/30/19 95.83 341911 4/30/19 600.00 341912 4/30/19 89.18 341913 4/30/19 3,000.00 341914 4/30/19 11,606.43 341915 4/30/19 1,096.50 341916 4/30/19 918.93 341917 4/30/19 1,193.08 341918 4/30/19 2,260.00 341919 4/30/19 732.44 341920 4/30/19 980.00 341921 4/30/19 2,107.00 341922 4/30/19 369.52 341923 4/30/19 6,712.13 341924 4/30/19 1,171.72 341925 4/30/19 580.00 341926 4/30/19 1,475.35 341927 4/30/19 3,592.92 341928 4/30/19 4,020.20 341929 4/30/19 981.54 341930 4/30/19 16,107.35 341931 4/30/19 145.74 341932 4/30/19 2,688.18 341933 4/30/19 33.00 341934 4/30/19 14,109.25 341935 4/30/19 392.42 341936 4/30/19 4,350.20 341937 4/30/19 19,258.75 341938 4/30/19 3,633.05 341939 4/30/19 880.42 341940 4/30/19 7,599.38 341941 4/30/19 1,429.83 341942 4/30/19 2,893.04 341943 4/30/19 1,969.92 341944 4/30/19 1,860.36 341945 4/30/19 1,598.46 341946 4/30/19 85,070.22 341947 4/30/19 5,008.62 341948 4/30/19 151.63 1/3 112 of 180 PAYEE HUNTER'S NURSERY INC INFINITY ENERGY INC INNOVATIVE CONSTRUCTION JJJ ENTERPRISES KAISER FOUNDATION HEALTH PLANS KIMLEY HORN LOPEZ, TERESA YOLANDA MTS NATIONAL CITY CAR WASH NATIONAL CITY ELECTRIC NERI LANDSCAPE ARCHITECTURE NV5 INC NV5 INC ORKIN PEST CONTROL OVERLAND PACIFIC & CUTLER LLC PACIFIC PRODUCTS & SERVICES PORTILLO CONCRETE INC POWERSTRIDE BATTERY CO INC PROJECT PROFESSIONALS CORP PRO -TECH INDUSTRIES PRUDENTIAL OVERALL SUPPLY RANDALL LAMB ASSOCIATES INC ROADONE SAN DIEGO MIRAMAR COLLEGE SDG&E SITEONE LANDSCAPE SUPPLY LLC SONSRAY MACHINERY LLC SOUTH BAY WINDOW & GLASS CO SOUTHERN CALIF TRUCK STOP SOUTHWEST SIGNAL SERVICE STAPLES BUSINESS ADVANTAGE STC TRAFFIC SUPERIOR READY MIX SWEETWATER AUTHORITY T MAN TRAFFIC SUPPLY THE LINCOLN NATIONAL LIFE INS T'S & SIGNS U S BANK UNDERGROUND SERVICE ALERT UNITED ROTARY BRUSH CORP VISION SERVICE PLAN VULCAN MATERIALS COMPANY WEST COAST ARBORISTS INC YBARRA, A YBARRA, A Z A P MANUFACTURING INC CALIFO RNIA+�__ -M'I.O1!11-.. L toV. n aaa DICORPQRjAT8D WARRANT REGISTER # 44 4/30/2019 DESCRIPTION CSD 19 SUCCULENTS BUILDING FEE REFUND LAS PALMAS PARK SD REPAIRS DUCT DETECTORS / PW GROUP 104220-05 APRIL 2019 EL TOYON LAS PALMAS PS&E TRANSLATION SERVICES AS NEEDED FOR FY19 MTS TROLLEY FLAGGER SERVICES / NSD CAR WASH SVCS FOR CITY FLEET MAR 2019 TROUBLESHOOTING OF ELECTRICAL SYSTEM EL TOYON PARK PROJECT HARDING AVE & 21ST STREET FINAL DESIGN CULVERT BARRIER @ HARBISON AVENUE CITYWIDE ONSITE PEST CONTROL SERVICES PARADISE CREEK PARK HEAVY DUTY ANCHOR / PW HARBISON AVENUE ROAD DIET MOP 67839 GENERAL SUPPLIES - PW PARADISE CREEK PARK PROJECT PRO TECH FLEX SEAL BLACK MOP 45742 LAUNDRY SERVICES - PW NATIONAL CITY ECM COMMN FEB-MAR 2019 TOW CHARGES - HOOKUP - HEAVY TRAINING REG ACDMY 119 & 118 / PD GAS AND ELECTRIC UTILITIES - PW CSD19 PLAYGROUD MULCH BULK WHEEL COMPRESSION / PW CITY WIDE AUTOMATIC DOOR REPAIR SVCS MOP 45758 GENERAL AUTO SUPPLIES - PW MONTHLY MAINTENANCE - MARCH 2019 MOP 45704 OFFICE SUPPLIES - PW TS COMMUNICATIONS UPGRADE FEB 2019 ASPHALT TACK UNDER / PW FACILITIES DIVISION WATER UTILITIES MOP 76666 TRAFFIC SUPPLIES - PW GROUP 415491 MAY 2019 CANOPY - CSD TRAINING PD CREDIT CARD EXPENSES NATO1 NEW TICKET CHARGES STREET SWEEPER REPAIRS AND MAINTENANCE APRIL 2019 VISION SERVICE PLAN (CA) COLD MIX 3/8 SC8 / PW ARBORIST SERVICES - TREAT DATE PALM TRAINING REIM BACKGRD INV/YBARRA TRAINING REIMBURSEMENT SLI 8 / YBARRA REMOVE AND RESHEET STREET SIGNS CHK NO DATE AMOUNT 341949 4/30/19 198.00 341950 4/30/19 124.23 341951 4/30/19 13, 015.50 341952 4/30/19 10,656.05 341953 4/30/19 4,163.38 341954 4/30/19 74,827.64 341955 4/30/19 160.00 341956 4/30/19 151.95 341957 4/30/19 260.00 341958 4/30/19 760.00 341959 4/30/19 530.00 341960 4/30/19 15,606.00 341961 4/30/19 3,495.00 341962 4/30/19 957.00 341963 4/30/19 138.75 341964 4/30/19 1,497.22 341965 4/30/19 6,116.73 341966 4/30/19 82.68 341967 4/30/19 118,880.34 341968 4/30/19 269.58 341969 4/30/19 323.76 341970 4/30/19 4,425.00 341971 4/30/19 540.00 341972 4/30/19 1,104.00 341973 4/30/19 27,831.83 341974 4/30/19 1,047.55 341975 4/30/19 4,563.99 341976 4/30/19 1,168.99 341977 4/30/19 19.13 341978 4/30/19 23,214.37 341979 4/30/19 822.69 341980 4/30/19 38,901.15 341981 4/30/19 382.19 341982 4/30/19 9,327.18 341983 4/30/19 334.08 341984 4/30/19 9,886.30 341985 4/30/19 3,077.63 341986 4/30/19 3,315.58 341987 4/30/19 514.26 341988 4/30/19 1,731.49 341989 4/30/19 863.51 341990 4/30/19 2,443.13 341991 4/30/19 13, 440.00 341992 4/30/19 455.85 341993 4/30/19 87.37 341994 4/30/19 1,509.63 2/3 113 of 180 PAYEE WIRED PAYMENTS PUBLIC EMP RETIREMENT SYSTEM PUBLIC EMP RETIREMENT SYSTEM PUBLIC EMP RETIREMENT SYSTEM PUBLIC EMP RETIREMENT SYSTEM PUBLIC EMP RETIREMENT SYSTEM CALIFORNIA 17�.i1 CITY_ 5 INCORPORATED WARRANT REGISTER # 44 4/30/2019 DESCRIPTION DELINQUENT PAYROLL DELINQUENT PAYROLL RETIRED ANNUITANT LATE FEES ASSESSED RETIRED ANNUITANT LATE FEES ASSESSED REPLACEMENT BENEFIT CONTRIBUTION CHK NO DATE AMOUNT A/P Total 460296 4/30/19 460300 4/30/19 460314 4/30/19 460316 4/30/19 461317 4/30/19 638,100.90 200.00 200.00 600.00 1,200.00 129.33 GRAND TOTAL $ 640,430.23 3/3 114 of 180 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, DIRECTOR OF FINANCE BRAD RAULSTON, CITY MANAGER FINANCE COMMITTEE ALEJANDRA SOTELO-SOLIS, MAYOR -CHAIRWOMAN RONALD J. MORRISON, VICE -MAYOR JERRY CANO, COUNCILMEMBER GONZALO QUINTERO, COUNCILMEMBER MONA RIOS, COUNCILMEMBER 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 4TH OF JUNE 2019. AYES NAYS ABSENT 115 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 116 The following page(s) contain the backup material for Agenda Item: Warrant Register #45 for the period of 5/1/19 through 5/7/19 in the amount of $3,903,449.58. (Finance) Please scroll down to view the backup material. 116 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #45 for the period of 5/1/19 through 5/7/19 in the amount of $3,903,449.58. (Finance) PREPARED BY: Karla Apalategui, Accounting Assistant PHONE: 619-336-4572 EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 571/19 through 5/7/19. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Kaiser Foundation HP West Coast Arborist Whillock Contracting Public Emp Ret System Check/Wire Amount 342104 342154 342155 5072019 186,453.88 62,787.00 1,133,923.18 231,485.56 DEPARTMENT: Finance APPROVED BY: Explanation Group 104220-0002 April 2019 Calfire Grant Planting Mar 2019 Paradise Creek Park Site & Improv Service Period 4/9/19 — 4/22/19 FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $3,903,449.58. APPROVED: `7,7/44i /ez.liA4 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 $3,903,449.58 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 45 117 of 180 CALIFORNIA+�__ PAYEE ACEDO, I ANDERSON, E BEARD, P BECK, L BISHOP, R BOEGLER, C BULL, P CAMEON, C CARRILLO, R COLE, L COLLINSON, C CONDON, D CORDERO, E CORPUZ, T DANESHFAR, P DESROCHERS, P DI CERCHIO, A DIAZ, M DILLARD, S DREDGE, J EISER III, G ETZLER, J FABINSKI, D FERNANDEZ, R FIFIELD, K GAFFNEY, M GAUT, A GELSKEY, K GIBBS JR, R GONZALES, M HANSON, E HARLAN, M HAUG, S HERNANDEZ, M HERNANDEZ, R HODGES, B IBARRA, J JAMES, R JUNIEL, R KIMBLE, R KLOS, F LANDA, A LEACH, D LIMFUECO, M MATIENZO, M MC CABE, T NATIONAL CI?? ?ATCORPQRAT813 . WARRANT REGISTER # 45 5/7/2019 DESCRIPTION CHK NO DATE AMOUNT RETIREE HEALTH BENEFITS / MAY 2019 341995 5/7/19 160.00 RETIREE HEALTH BENEFITS / MAY 2019 341996 5/7/19 110.00 RETIREE HEALTH BENEFITS / MAY 2019 341997 5/7/19 70.00 RETIREE HEALTH BENEFITS 1 MAY 2019 341998 5/7/19 140.00 RETIREE HEALTH BENEFITS 1 MAY 2019 341999 5/7/19 110.00 RETIREE HEALTH BENEFITS / MAY 2019 342000 5/7/19 260.00 RETIREE HEALTH BENEFITS / MAY 2019 342001 5/7/19 580.00 RETIREE HEALTH BENEFITS / MAY 2019 342002 5/7/19 400.00 RETIREE HEALTH BENEFITS / MAY 2019 342003 5/7/19 290.00 RETIREE HEALTH BENEFITS / MAY 2019 342004 5/7/19 165.00 RETIREE HEALTH BENEFITS 1 MAY 2019 342005 5/7/19 420.00 RETIREE HEALTH BENEFITS / MAY 2019 342006 5/7/19 280.00 RETIREE HEALTH BENEFITS / MAY 2019 342007 5/7/19 520.00 RETIREE HEALTH BENEFITS / MAY 2019 342008 5/7/19 140.00 RETIREE HEALTH BENEFITS / MAY 2019 342009 5/7/19 250.00 RETIREE HEALTH BENEFITS / MAY 2019 342010 5/7/19 110.00 RETIREE HEALTH BENEFITS / MAY 2019 342011 5/7/19 70.00 RETIREE HEALTH BENEFITS / MAY 2019 342012 5/7/19 680.00 RETIREE HEALTH BENEFITS 1 MAY 2019 342013 5/7/19 480.00 RETIREE HEALTH BENEFITS / MAY 2019 342014 5/7/19 250.00 RETIREE HEALTH BENEFITS / MAY 2019 342015 5/7/19 250.00 RETIREE HEALTH BENEFITS / MAY 2019 342016 5/7/19 460.00 RETIREE HEALTH BENEFITS / MAY 2019 342017 5/7/19 220.00 RETIREE HEALTH BENEFITS / MAY 2019 342018 5/7/19 270.00 RETIREE HEALTH BENEFITS / MAY 2019 342019 5/7/19 540.00 RETIREE HEALTH BENEFITS 1 MAY 2019 342020 5/7/19 700.00 RETIREE HEALTH BENEFITS / MAY 2019 342021 5/7/19 700.00 RETIREE HEALTH BENEFITS / MAY 2019 342022 5/7/19 115.00 RETIREE HEALTH BENEFITS / MAY 2019 342023 5/7/19 120.00 RETIREE HEALTH BENEFITS / MAY 2019 342024 5/7/19 480.00 RETIREE HEALTH BENEFITS / MAY 2019 342025 5/7/19 135.00 RETIREE HEALTH BENEFITS / MAY 2019 342026 5/7/19 500.00 RETIREE HEALTH BENEFITS / MAY 2019 342027 5/7/19 120.00 RETIREE HEALTH BENEFITS / MAY 2019 342028 5/7/19 600.00 RETIREE HEALTH BENEFITS / MAY 2019 342029 5/7/19 400.00 RETIREE HEALTH BENEFITS / MAY 2019 342030 5/7/19 200.00 RETIREE HEALTH BENEFITS / MAY 2019 342031 5/7/19 780.00 RETIREE HEALTH BENEFITS / MAY 2019 342032 5/7/19 140.00 RETIREE HEALTH BENEFITS / MAY 2019 342033 5/7/19 50.00 RETIREE HEALTH BENEFITS / MAY 2019 342034 5/7/19 300.00 RETIREE HEALTH BENEFITS / MAY 2019 342035 5/7/19 480.00 RETIREE HEALTH BENEFITS / MAY 2019 342036 5/7/19 155.00 RETIREE HEALTH BENEFITS / MAY 2019 342037 5/7/19 600.00 RETIREE HEALTH BENEFITS / MAY 2019 342038 5/7/19 160.00 RETIREE HEALTH BENEFITS / MAY 2019 342039 5/7/19 100.00 RETIREE HEALTH BENEFITS / MAY 2019 342040 5/7/19 280.00 1/4 118 of 180 CALIFORN1A+�__ PAYEE MCDANIEL, P MEDINA, R MENDOZA, G MINER, D MORRISON, R NOTEWARE, D OLIVARES, G OLIVERIA, H PAUU JR, P PEASE JR, D PETERS, S POST, R RAY, S ROARK, L RUIZ, J SANCHEZ, L SERVATIUS, J SHORT, C SMITH, J STEWART, W STRASEN, W TIPTON, B VERRY, L VILLAGOMEZ, J WHITE, J IPS GROUP INC 4 IMPRINT INC ABLE PATROL & GUARD ALDEMCO AMAZON BAKER & TAYLOR BOB MURRAY & ASSOCIATES BRODART CO BROWDER, M CALIFORNIA LIBRARY ASSOCIATION CANON SOLUTIONS AMERICA INC. CASAS, LAURA CHELIUS, A CIRCULATE SAN DIEGO COLANTUONO HIGHSMITH & COLSON, K COUNTY OF SAN DIEGO COUNTYWIDE MECHANICAL COUNTYWIDE MECHANICAL SYSTEMS NATIONAL CI?? ?ATCORPQRAT813 . WARRANT REGISTER # 45 5/7/2019 DESCRIPTION RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 RETIREE HEALTH BENEFITS / MAY 2019 CHK NO 342041 342042 342043 342044 342045 342046 342047 342048 342049 342050 342051 342052 342053 342054 342055 342056 342057 342058 342059 342060 342061 342062 342063 342064 342065 DATE 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 RETIREE HEALTH BENEFIT SUBTOTAL PARKING MANAGEMENT - ENG/PW INCENTIVES VOLUNTEER APPR'N EVENT SECURITY GUARD SVCS APRIL 2019 - LIBRARY FOOD - NUTRITION CENTER BOOKS AS NEEDED - LIBRARY BOOKS AS NEEDED - LIBRARY PROFESSIONAL SERVICES - CMO BOOKS AS NEEDED - LIBRARY TRAINING ADV LDG SOVEREIGN/BROWDER CALIFORNIA LIBRARY ASSOCIATION INSTITUTION PLOTWAVW 345 PRINTER COUNCIL MEETING TRANSLATION 04/16/19 TRAINING REIMB CELLEBRITE / PD INTRA-CONNEC PROJECT - ENG LIABILITY CLAIM COST FEB 28, 2019 TRAINING REIMB SOVEREIGN COLSON / PD UNIFIED PROG FACIL PERMIT MAY 2019/2020 HVAC MAINTENANCE AND REPAIR APR 2019 PUMP VFD REPLACEMENT MAR 2019 342066 342067 342068 342069 342070 342071 342072 342073 342074 342075 342076 342077 342078 342079 342080 342081 342082 342083 342084 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 5/7/19 AMOUNT 290.00 105.00 290.00 580.00 520.00 120.00 280.00 360.00 340.00 140.00 290.00 280.00 190.00 135.00 310.00 330.00 340.00 300.00 320.00 200.00 135.00 250.00 280.00 480.00 230.00 21,435.00 43,971.84 581.53 3,084.50 1,413.78 1,672.69 4,280.24 13,328.61 426.08 208.24 600.00 81.25 200.00 134.44 5,181.18 8.77 171.13 937.00 1,430.28 5,370.00 2/4 119 of 180 CALIFORNIA+�__ PAYEE DALEY & HEFT LLP DALEY & HEFT LLP DALEY & HEFT LLP DALEY & HEFT LLP DALEY & HEFT LLP DANIELS TIRE SERVICE DANIELS TIRE SERVICE DELGADO, E DENHAM, A D-MAX ENGINEERING ESPIRITU, D FASTSIGNS FEDEX GEOSYNTEC CONSULTANTS INC HERNANDEZ, A HOME DEPOT CREDIT SERVICES JASMUND, D JELENA ROZET ENTERTAINMENT JELENA ROZET ENTERTAINMENT KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS LACAL EQUIPMENT INC LEXIA LEARNING SYSTEMS LLC LINE X SAN DIEGO LOPEZ, TERESA YOLANDA MASON'S SAW MATRIX DEVELOPMENT LLC MCDOUGAL LOVE ECKIS MCDOUGAL LOVE ECKIS MIDWEST TAPE NEU, A NEW READERS PRESS NV5 INC OFFICE TEAM PACIFIC PRODUCTS & SERVICES PENSKE FORD PRO -EDGE KNIFE PRUDENTIAL OVERALL SUPPLY RAMIREZ, 0 REGAN, K RELY ENVIRONMENTAL RELY ENVIRONMENTAL ROUSTON, J SAN DIEGO GAS & ELECTRIC NATIONAL CI?? ?ATCORPQRAT813 . WARRANT REGISTER # 45 5/7/2019 DESCRIPTION LIABILITY CLAIM COST APR 30, 2019 LIABILITY CLAIM COST APR 30, 2019 LIABILITY CLAIM COST APR 30, 2019 LIABILITY CLAIM COST APR 30, 2019 LIABILITY CLAIM COST APR 30, 2019 MOP 76986 TIRES FOR CITY FLEET - PW MOP 76986 TIRES FOR CITY FLEET - PW REIMBURSEMENTS FOR BOARDS GAMES / CSD COMMUNITY SERVICES DAY WORKING BREAKFAST NC STORM WATER SVCS 2018-19 MAR 2019 TRAINING REIM LEEDS PARKING/ ESPIRITU / PD SIGN FOR LITTLE LENDING LIBRARY SENDING DOC TO SACRAMENTO APR 16, 2019 VALLEY RD CHANNEL IMPROV MAR 2019 TRAINING REIMB FBI ACDMY FOR HERNANDEZ / PD SUPPLIES FOR FACILITIES TRAVEL MILEAGE REIMBURSEMENT / PW VOLUNTEER APPRECIATION EVENT - DEPOSIT VOLUNTEER APPRECIATION EVENT MAY 30, 201 GROUP 104220-0002 APRIL 2019 (4 ) GROUP 104220-01, 06, 07 APRIL 2019 (1) GROUP 104220-03, 09 APRIL 2019 (2 ) GROUP 104220-7002 APRIL 2019 ( 3 ) LOWER WEAR PLATE DATABASE LEXIA ANNUAL SUBSCRIPTION ACCESSORIES - WEATHERTECH FLOOR LINER TRANSLATION SERVICES AS NEEDED FOR FY19 TRIMMER BIKE HANDLE MATRIX ANNUAL MAINT SVC 7/01/19 - 6/30/2 PROFESSIONAL SERVICES THRU JAN 31, 2019 PROFESSIONAL SERVICES FEB 28, 2019 AUDIO VISUAL MATERIALS - LIBRARY MILEAGE REIMB SDCL MEETING APR 02, 2019 NEWS FOR YOU 48 WEEKS - LIBRARY PARADISE CREEK PARK PROJECT DEC 2018 TEMP SERVICES FOR WEEK ENDING 04-19-19-C PERFORATED TELESPAR R&M CITY VEHICLES FY 2019 KNIFE SHARPENING - NUTRITION CENTER MOP 45742 UNIF CLEANING SVC - NUTRITION TRAINING ADV POST SUB FTO SUP / PD TRAINING REIMBURSEMENT CAPE/REGAN HAZARDOUS WASTE - TECHNICIAN HAZARDOUS WASTE - ENG/PW TRAVEL MILEAGE REIMBURSEMENT / PW GAS & ELECTRIC UTILITIES - NUTRITION CHK NO DATE AMOUNT 342085 5/7/19 3,543.50 342086 5/7/19 1,901.20 342087 5/7/19 1,512.90 342088 5/7/19 779.00 342089 5/7/19 456.00 342090 5/7/19 1,054.62 342091 5/7/19 296.27 342092 5/7/19 515.70 342093 5/7/19 104.89 342094 5/7/19 13,116.65 342095 5/7/19 132.00 342096 5/7/19 135.97 342097 5/7/19 58.04 342098 5/7/19 2,875.50 342099 5/7/19 556.67 342100 5/7/19 440.71 342101 5/7/19 47.10 342102 5/7/19 100.00 342103 5/7/19 100.00 342104 5/7/19 186,453.88 342105 5/7/19 22,205.76 342106 5/7/19 5,059.93 342107 5/7/19 2,176.96 342108 5/7/19 2,364.31 342109 5/7/19 420.00 342110 5/7/19 206.63 342111 5/7/19 160.00 342112 5/7/19 799.37 342113 5/7/19 795.00 342114 5/7/19 3,456.28 342115 5/7/19 2,501.50 342116 5/7/19 1,244.87 342117 5/7/19 13.20 342118 5/7/19 491.25 342119 5/7/19 5,600.00 342120 5/7/19 3,626.05 342121 5/7/19 1,489.88 342122 5/7/19 63.47 342123 5/7/19 46.00 342124 5/7/19 154.54 342125 5/7/19 384.00 342126 5/7/19 536.92 342127 5/7/19 2,282.44 342128 5/7/19 2,569.60 342129 5/7/19 13.22 342130 5/7/19 189.34 3/4 120 of 180 CALIFORNIAF__ PAYEE SAN DIEGO HYDRAULICS SAN DIEGO MIRAMAR COLLEGE SAN DIEGO MIRAMAR COLLEGE SASI SCST INC SDG&E SEAPORT MEAT COMPANY SEWARD, G SHANAHAN, M SIEMENS INDUSTRY INC SIRSIDYNIX 774271 SITEONE LANDSCAPE SUPPLY LLC SMART & FINAL SOUTH BAY WINDOW & GLASS CO STAPLES BUSINESS ADVANTAGE SWEETWATER AUTHORITY SYSCO SAN DIEGO INC U S BANK UNITED RENTALS US BANK VORTEX INDUSTRIES INC VULCAN MATERIALS COMPANY WAXIE SANITARY SUPPLY WEST COAST ARBORISTS INC WHILLOCK CONTRACTING WIRED PAYMENTS PUBLIC EMP RETIREMENT SYSTEM SECTION 8 HAPS PAYROLL Pay period Start Date 10 4/23/2019 NATIONAL tarry 1141CORPORAT813 . WARRANT REGISTER # 45 5/7/2019 DESCRIPTION JAW COUPLING HUB TRAINING POLICE ACADEMY 118 SOSA OLIVAS TRAINING ROT CORADO AND FITCHHOR MONTHLY TRUST ACCOUNTING APRIL 2019 LAS PALMAS PARK STORM DRAIN REPAIRS T&I GAS AND ELECTRIC UTILITIES — PW FOOD - NUTRITION CENTER TRAINING REIM CA CANNABIS / SEWARD / PD TRAINING ADV LDG CELLE/ SHANAHAN / PD WORK PER ON THE INST OF BCA7-FIS N C ITEM AND PATRON BARCODES BOOK - LIBRARY 342141 COMMUNITY SERVICES DAY PLAYGROUND MULCH 342142 COMMUNITY SERVICES DAY SNACKS 342143 CITY WIDE AUTOMATIC DOOR 342144 MOP 45704 COPY PAPER - LIBRARY 342145 WATER SERVICES FOR FACILITIES 342146 FOOD - NUTRITION CENTER 342147 TRAINING CREDIT CARD EXPENSES / PD 342148 VACUUM TRAILER 342149 TRAINING CREDIT CARD FBI HERNANDEZ 342150 INSPECTION OF AUTOMATIC DOOR 342151 WASHED CONCRETE SAND / PW 342152 MISCELLANEOUS JANITORIAL SUPPLIES 342153 CALFIRE GRANT PLANTING MAR 2019 342154 PARADISE CREEK PARK SITE REM & IMPROV 342155 SERVICE PERIOD 04/09/19 - 04/22/19 Start Date End Date 5/1/2019 5/7/2019 End Date Check Date 5/6/2019 5/14/2019 CHK NO DATE AMOUNT 342131 5/7/19 40.46 342132 5/7/19 184.00 342133 5/7/19 46.00 342134 5/7/19 72.10 342135 5/7/19 155.00 342136 5/7/19 36,886.80 342137 5/7/19 936.64 342138 5/7/19 218.88 342139 5/7/19 1,041.25 342140 5/7/19 2,470.00 5/7/19 1,111.70 5/7/19 498.24 5/7/19 877.86 5/7/19 294.62 5/7/19 910.09 5/7/19 462.46 5/7/19 2,623.37 5/7/19 2,560.41 5/7/19 6,181.49 5/7/19 167.08 5/7/19 640.00 5/7/19 399.68 5/7/19 1,918.92 5/7/19 62,787.00 5/7/19 1,133,923.18 AIP Total 5072019 5/7/19 1,634,954.91 231,485.56 936,833.77 1,100,175.34 GRAND TOTAL $ 3,903,449.58 4/4 121 of 180 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, DIRECTOR OF FINANCE BRAD RAULSTON, CITY MANAGER FINANCE COMMITTEE ALEJANDRA SOTELO-SOLIS, MAYOR -CHAIRWOMAN RONALD J. MORRISON, VICE -MAYOR JERRY CANO, COUNCILMEMBER GONZALO QUINTERO, COUNCILMEMBER MONA RIOS, COUNCILMEMBER 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 4TH OF JUNE 2019. AYES NAYS ABSENT 122 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 123 The following page(s) contain the backup material for Agenda Item: Public Hearing and Introduction of an Ordinance of the City Council of the City of National City amending Title 13, Section 13.28.080 "Signs exempt from the permit requirement" of the National City Municipal Code to exempt the San Diego Metropolitan Transit System (MTS) from the City's permit requirements to mount, install, or display signs in the form of advertisements on MTS bus stop benches and shelters located at bus loading zones within the City public right of way.(Engineering/Public Works) Please scroll down to view the backup material. 123 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO.: ITEM TITLE: Public Hearing and Introduction of an Ordinance of the City Council of the City of National City amending Title 13, Section 13.28.080 "Signs exempt from the permit requirement" of the National City Municipal Code to exempt the San Diego Metropolitan Transit System (MTS) from the City's permit requirements to mount, install, or display signs in the form of advertisements on MTS bus stop benches and shelters located at bus loading zones within the City public right of way. PREPARED BY: Luca Zappiello, Assistant Engineer - Civil DEPARTMENT: Engineering and Public Works PHONE: 619-336-4360 APPROVED BY: EXPLANATION: See attached explanation. 2 FINANCIAL STATEMENT: ACCOUNT NO. N/A APPROVED: FINANCE APPROVED: MIS ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION X FINAL ADOPTION El STAFF RECOMMENDATION: Hold public hearing and introduce Ordinance amending Title 13, Section 13.28.080 "Signs exempt from the permit requirement" of the National City Municipal Code. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. Proposed amendment to Title 13, Section 13.28.080 (strikeout version) 3. Proposed Ordinance 124 of 180 Explanation The San Diego Metropolitan Transit System (MTS) is the statutorily designated public transit provider for the portion of San Diego County that includes the City of National City (City). MTS and the City are authorized by Public Utilities Code section 120268 to enter into cooperative agreements to establish uniform policies and procedures governing the use of bus passenger loading zones and establishing responsibility and standards for the maintenance of bus loading zones and any associated improvements. MTS has a third -party contract to mount, install, or display signs in the form of advertisements on MTS bus stop benches and shelters, located at bus loading zones within the City public right of way. The new benches and shelters are funded by the revenue generated from the advertisements. These bus stop amenities provide a valuable public benefit to National City residents and visitors. Title 13, Section 13.28.080 of the National City Municipal Code (NCMC) currently provides exceptions to the City's permit requirements to mount, install, or display signs on City property. However, these exceptions do not apply to Governmental Agencies such as MTS. In order to allow MTS to continue providing benches and shelters funded through advertisement revenues at bus loading zones in National City, staff recommends that the City Council amend Title 13, Section 13.28.080, to exempt MTS from the City's permit requirements to mount, install, or display signs in the form of advertisements on-MTS-bus-stop-benches-and-shelters. The -exemption -would -require execution of an agreement or memorandum of understanding with the City to govern the types of advertisements, design criteria, and maintenance responsibilities. The proposed Ordinance and amendments to Title 13, Section 13.28.080 of the NCMC are attached. 125 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 126 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City adopting a budget for fiscal year 2020. (Finance) Please scroll down to view the backup material. 126 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City adopting a budget for fiscal year 2020. PREPARED BY: Yen Kelly, Budget Analyst PHONE: 619-336-4332 EXPLANATION: See attached staff report. DEPARTMENT: Finance APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. See attached staff report. APPROVED: APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Adopt the City of National City Fiscal Year 2020 Proposed Budget, as presented. BOARD / COMMISSION RECOMMENDATION: Finance MIS ATTACHMENTS: 1. Staff Report 2. Resolution 127 of 180 RESOLUTION NO. 201918 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING A BUDGET FOR FISCAL YEAR 20192020 WHEREAS, on May 8April 24, 20198, in accordance with National City Municipal Code §2.55.030, the City Manager submitted a preliminary budget for the 20201-9 fiscal year to the City Council and said budget was discussed and deliberated in public session; and WHEREAS, said preliminary budget was further discussed and deliberated in public session on May 2921, 20198; and WHEREAS, on June 4619, 20198 the City Council received the budget proposed to be adopted for the 202019 fiscal year, the "Fiscal Year 202019 Proposed Budget," that incorporated adjustments to said preliminary budget as directed by the City Council or advised by the City Manager. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the budget for the fiscal year beginning July 1, 20198, with City expenditures totalling $99,362,4106,062,732 is hereby approved, adopted, and appropriated. BE IT FURTHER RESOLVED that the amounts by fund set forth in the "Expenditure Total" column of Exhibit 1 attached hereto and incorporated herein by this reference shall be the maximum expenditures authorized for those funds for fiscal year 20201-9; and BE IT FURTHER RESOLVED that the City Manager is hereby authorized to make budgetary revisions between budget units within a fund subsequent to the adoption of this budget; and BE IT FURTHER RESOLVED that the City Manager is hereby authorized to transfer monies between funds up to the maximum set forth in the "Transfers" column in Exhibit 2 attached hereto and incorporated herein by this reference; and BE IT FURTHER RESOLVED that the estimated financing sources by fund available to meet the authorized expenditures and transfers are approved and adopted as detailed in the proposed budget for fiscal year 2019 2020 and incorporated herein by this reference; and BE IT FURTHER RESOLVED that the City Manager is authorized to adjust amounts of said financing sources subsequent to budget adoption in the event that any appropriation balances carried forward from prior fiscal years had an associated revenue source at the time the appropriation was established; and BE IT FURTHER RESOLVED that the City Council does hereby authorize and approve the number and classification of employees in the respective functions, departments, and/or activities as set forth in the Fiscal Year 2019 2020 Proposed Budget and incorporated herein by this reference. PASSED and ADOPTED this 4V4th day of June, 20198. 128 of 180 1 Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney Ron MorrisonAlejandra Sotelo Solis, 129 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 130 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City approving and adopting the annual appropriations limit for fiscal year 2020 in the amount of $64,799,326. (Finance) Please scroll down to view the backup material. 130 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City approving and adopting the annual appropriations limit for fiscal year 2020 in the amount of $64,799,326 PREPARED BY: Yen Kelly, Budget Analyst DEPARTMENT: Finance PHONE: 619-336-4332 APPROVED BY: EXPLANATION: State law requires the governing body of each local jurisdiction to establish its annual appropriations limit, also known as the "Gann Limit," by resolution each year. The annual appropriations limit sets a cap on the amount of local government spending which may be financed from tax proceeds. The appropriations limit is calculated by multiplying the previous year's appropriations limit by the percentage change in the population of the local jurisdiction's county and the percentage change in the California per capita cost of living. Based on information provided by the State Department of Finance, the following percentage changes are used in establishing the fiscal year 2020 appropriations limit: California per capita cost of living change 3.85% Change in San Diego County population 0.95% FINANCIAL STATEMENT: ACCOUNT NO. Appropriations limit of $64,799,326 APPROVED: APPROVED: ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Approve and adopt the resolution. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Annual Appropriations Limit — Fiscal Year 2020 calculation worksheet 2. Resolution 1,31 or 1 t3u1 RESOLUTION NO. 2019 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT OF $64,799,326 FOR FISCAL YEAR 2020 WHEREAS, Article XIII-B of the California Constitution provides that appropriations made by State and local governments shall be changed annually by a factor comprised of the change in population and the change in the cost of living. NOW, THEREFORE, BE IT RESOLVED that the population change factors to be used in the calculating the appropriations limit for fiscal year 2020 shall be set forth in Attachment "1." BE IT FURTHER RESOLVED that the cost of living factors to be used in the calculating the appropriations limit for fiscal year 2020 shall be as set forth in Attachment "1." BE IT FURTHER RESOLVED that the appropriations limit for fiscal year 2020 shall be $64,799,326, as set forth in Attachment "1." PASSED and ADOPTED this 4th day of June, 2019. Alejandra Sotelo-Solis Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney 132 of 180 Resolution No. June 4, 2019 City of National City Annual Appropriations Limit Fiscal Year 2020 Attachment 1 A. Fiscal Year 2019 Appropriations Limit $ 59,313,300 California Per Capita Cost of Living Change converted to a ratio *** 1.0385 Limit Sub -Total 64,464,113 San Diego County Population Change converted to a ratio *** 1.0052 Fiscal Year 2020 Appropriations Limit $ 64,799,326 Gann Limit Recap Total City Appropriations $ 91,510,653 Less: Non -Tax Proceeds 38,203,626 Estimated Appropriations Subject to the Limit $ 53,307,027 Fiscal Year 2020 Appropriations Limit 64,799,326 Amount of Appropriations Below the Limit $ 11,492,298.96 *** Source - State of California, Department of Finance http://www.dof.ca.gov/budgeting/ 5/22/2019 1 of 1 Appropns Limit 133 of 180 CC/CDC-HA Agenda 6/4/2019 — Page 134 The following page(s) contain the backup material for Agenda Item: Notice of Decision - Planning Commission approval of a Conditional Use Permit for the modification of an existing wireless communications facility on a sign located at 241 National City Boulevard. (Applicant: Curtis Chadwick/T-Mobile) (Case File 2019-09 CUP) (Planning) Please scroll down to view the backup material. 134 of 180 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: June 4, 2019 AGENDA ITEM NO. ITEM TITLE: Notice of Decision — Planning Commission approval of a Conditional Use Permit for the modification of an existing wireless communications facility on a sign located at 241 National City Boulevard (Applicant: Curtis Chadwick/T-Mobile) (Case File 2019-09 CUP) PREPARED BY: Chris Stanley C. DEPARTMENT: PHONE: 619-336-4381 EXPLANATION: The existing facility is a 48-inch diameter fiberglass shroud or 'radome', which screens nine wireless antennas op the supporting pole of a sign on the property. The applicant has applied for a Conditional Use Permit (CUP) to increase the width of the existing radome to 70 inches in order to upgrade to larger antennas that would then provide better service to T-Mobile customers in the surrounding area. APPROVED BY: The Planning Commission conducted a public hearing on May 20, 2019. Commissioners asked questions regarding maintenance of the property in regards to the sign and outdoor storage. The Commission voted to approve the CUP based on required findings and subject to Conditions of Approval. The attached Planning Commission staff report describes the proposal in detail. FINANCIAL STATEMENT: ACCOUNT NO. APPROVED: APPROVED: ENVIRONMENTAL REVIEW: Categorical Exemption -Class 1, Section 15301 (Existing Facilities) ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Staff concurs with the decision of the Planning Commission and recommends that the Notice of Decision be filed. BOARD / COMMISSION RECOMMENDATION: The Planning Commission approved the Conditional Use Permit. Ayes: Baca, Garcia, Sendt, Yamane, Dela Paz, Natividad Absent: Flores ATTACHMENTS: 1. Overhead 2. Planning Commission Staff Report 3. Resolution No. 2019-07 4. Reduced Plans 11:35Ot18U1 2019-09 CUP — 241 National City Boulevard — Overhead ATTACHMENT 1 t N 1 136 of 180 Title: CALIFORNIA N lO AL aryl I3ITQORPORATE CITY OF NATIONAL CITY - PLANNING DEPARTMENT 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 PLANNING COMMISSION STAFF REPORT Item no. 3 May 20, 2019 MODIFICATION OF A CONDITIONAL USE PERMIT FOR THE EXPANSION OF AN EXISTING WIRELESS TELECOMMUNCATIONS FACILITY LOCATED AT 241 NATIONAL CITY BOULEVARD Case File No.: 2019-09 CUP Assessor's Parcel No.: 556-101-15 Staff report by: Chris Stanley Applicant: Curtis Chadwick (T-Mobile) Property owner: BFC-Fashionwalk, LLC Zoning designation: Downtown Specific Plan Development Zone 2 (DZ # 2) Adjacent land use/zoning: North: Residential / DZ # 2 East: Residential / Small Lot Residential (RS-2) South: Used auto sales across East 3rd Street / DZ # 2 West: Restaurant across National City Blvd. / DZ # 1A Environmental review: Categorical Exemption Class 1, Section 15301 Existing Facilities Staff Recommendation: Approve Subject to Attached Conditions ATTACHMENT 2 2 137 of 180 Planning Commission Meeting of May 20, 2019 Page 2 Staff Recommendation Staff recommends approval for the modification of a Conditional Use Permit to expand an existing wireless telecommunications facility subject to attached conditions. Executive Summary The applicant is proposing to modify a Conditional Use Permit (CUP) for the modification of an existing telecommunications wireless facility. The proposal is for the widening of the radome, a cylinder shell used to screen antennas, from 48" to 70" in order to increase the size of the antennas. The radome is 21 feet in length, pole -mounted to a 75 foot sign, and reside 59 feet to 38 feet from the ground. History The original CUP (2002-06 CUP) was for six pole -mounted antennas approximately ten feet in length. The site received a Substantial Conformance Review (2016-14 SUB) for an upgrade to the existing facility. The project approved the installation of three new eight -foot tall antennas and three Remote Radio Units (RRUs) located underneath the existing antennas. The operating equipment was upgraded to support the new antennas. The project did not increase the footprint of the existing facility. Both the antennas and RRUs were mounted to the pole sign and concealed, screened, and painted to match the existing equipment. The new antennas required the existing antenna cover to be lengthened by ten feet. Site Characteristics The project site is comprised of two parcels, totaling just over 30,000 square feet in Downtown Specific Plan Development Zone 2 (DZ-2). The property is developed with two adjacent buildings both currently vacant and a parking lot. The buildings occupy the frontages of National City Blvd. and East 3rd Street. The parking lot is accessible from 'A' Avenue. There is an existing 75-foot tall pole sign located in the parking lot, which houses the existing telecommunications facility. The sign is currently not in use and has no sign face. The antennas are screened by a covering that appears like a cylinder that is approximately twice as thick as the pole (48"). The covering is painted black to match the sign pole. The operating equipment is located in between the two buildings and is not visible from the right-of-way. 3 138 of 180 Planning Commission Meeting of May 20, 2019 Page 3 Proposed Use The proposal is for the widening of the radome, the cylinder shelter housing the antennas, from 48" to 70" in order to increase the size of the existing antennas. The proposed antennas would be pole -mounted to the previously mentioned 75 foot sign, and reside 59 feet at the highest point, and 38 feet from the ground at the lowest point. Analysis General Plan — The Land Use Element of the General Plan describes the Downtown Specific Plan zoning designation as follows: The Specific Plan represents a major effort to revitalize National City's historic downtown area. It establishes a central core of high rise residential and mixed use buildings... The installation of the proposed equipment would increase access to communication technology and will not impact the existing commercial building footprint. Therefore, the use is consistent with the General Plan language above. The proposed modifications to the telecommunications facility would not cause any impacts above that of any normally allowable use in the zone. Downtown Specific Plan Permitted uses in Development Zone 2 are limited to medium -density multi -family residential. New development in this zone is intended to serve as a buffer between National City Blvd. and the established single-family neighborhood to the east, as well as to reinforce the pedestrian character of the streetscape leading to the Downtown core. The property is nonconforming because it does not meet the minimum floor area ratio (FAR) of two -to -one (2:1), or twice the lot size. Although no new building construction is proposed, upgrading of this facility will impact the ability of the property to be redeveloped in the future, in line with the goals of the Downtown Specific Plan. In this regard, a condition of approval has been added to require that, if the property is redeveloped, that the facility be incorporated into the new development, relocated offsite, or decommissioned. Land Use Code Chapter 18.30.220 of the Land Use Code requires that telecommunications facilities, to the greatest extent possible, be sensitively designed and located to be compatible with and minimize visual impacts to surrounding areas, including public property. This 4 139 of 180 Planning Commission Meeting of May 20, 2019 Page 4 is accomplished through the continuance of the existing stealth design of the screened antennas on the pole. Findings for Approval The Municipal Code contains required findings for CUPs. There are six required findings: 1. The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code. The use is allowable within the Downtown Specific Plan Development Zone # 2 per a Conditional Use Permit and meets the required guidelines in the Land Use Code for telecommunications facilities. 2. The proposed use is consistent with the General Plan and any applicable specific plan. General Plan Policy E-3.3 encourages access to wireless internet connections, computers, and other forms of communication technology; the proposed telecommunications facility will provide coverage in an area with limited service and provide additional reception for T-Mobile customers. 3. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity. An existing pole -mounted wireless telecommunications facility is currently located on the property, therefore the proposal is compatible with existing uses. The proposed use may limit future development opportunities. 4. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints. The property is already fully developed and the telecommunications facility is already existing. The proposal to expand the radome will not have a physical impact on the site. 5 140 of 180 Planning Commission Meeting of May 20, 2019 Page 5 5. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located. The proposed modification to expand the radome of the existing facility is consistent with the previously approved use, although it may constitute a nuisance to public interest by supplementing the need for use of the building. 6. The proposed project has been reviewed in compliance with the California Environmental Quality Act. Class 1, Section 15301 Categorical Exemption includes existing facilities of both investor and publicly -owned utilities used to provide public utility services. Federal Communications Commission (FCC) Shot Clock Per the FCC, a State or local government shall approve an application within 60 days from the date of filing, accounting for tolling. The Shot Clock is in place in order to streamline applications, because of this requirement a denial is not an option. The 60 days allows the City time to set conditions on the project. Conditions of Approval Standard wireless facilities conditions are included, such as co -locating of other facilities, removal and disposal of any antennas, equipment or facilities that are abandoned, decommissioned, or become obsolete, etc., as well as repairing and re- facing the existing pole sign with a blank plastic insert. Additional conditions include future property redevelopment, at which time the facility shall be incorporated into the new development, as well as the property being brought into compliance with codes related to property maintenance. Property maintenance involves replacement of broken windows, removal and/or painting over graffiti within 48 hours of its discovery, and removal of barbed wire. Summary The proposed use is consistent with the General Plan because telecommunications facilities are a conditionally -allowed use in the Downtown Specific Plan. A CUP was previously approved (CUP 2002-6), as well as a Substantial Conformance Review (2016-14 SUB) that added additional equipment to the existing facility. The project is consistent with the General Plan and Land Use Code. In order to assure that upgrading 6 141 of 180 Planning Commission Meeting of May 20, 2019 Page 6 the facility would not limit the redevelopment potential of the property and its ability to realize the goals of the Downtown Specific Plan, a condition to incorporate the existing wireless communications facility into any future use has been set. The new equipment would continue to be screened. OPTIONS 1. Approve 2019-09 CUP subject to the conditions listed below, based on the attached findings or findings to be determined by the Planning Commission; or 2. Continue the item to a later date in order to obtain additional information (not recommended). ATTACHMENTS 1. Recommended Findings 2. Recommended Conditions 3. Overhead 4. Site Photos 5. Applicant's Plans (Exhibit A, Case File No. 2019-09 CUP dated 4/25/2019) 6. Coverage Map 7. Public Hearing Notice (Sent to 185 property owners and occupants) 8. CEQA Notice of Exemption 9. Resolutions CP'••••-/(-.----,_,,-‘._..--- CHRIS STANLEY Assistant Planner A . ANDO VERGARA Acting Deputy City Manager/ Director of Community Development 7 142 of 180 RECOMMENDED FINDINGS FOR APPROVAL 2019-09 CUP - 241 National City Boulevard 1. The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code because the use is allowable within the Downtown Specific Plan Development Zone # 2 per a Conditional Use Permit and meets the required guidelines in the Land Use Code for telecommunications facilities. 2. The proposed use is consistent with the General Plan and any applicable specific plan because General Plan Policy E-3.3 encourages access to wireless internet connections, computers, and other forms of communication technology; the proposed telecommunications facility will provide coverage in an area with limited service and provide additional reception for T-Mobile customers. 3. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity because an existing pole -mounted wireless telecommunications facility is currently located on the property, therefore the proposal is compatible with existing uses. The proposed use may limit future development opportunities 4. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints because the property is already fully developed and the telecommunications facility is already existing. The proposal to expand the radome will not have a physical impact on the site. 5. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located because the proposed modification to expand the radome of the existing facility is consistent with the previously approved use, although it may constitute a nuisance to public interest by supplementing the need for use of the building. 6. The proposed project has been reviewed in compliance with the California Environmental Quality Act because Class 1, Section 15301 Categorical Exemption includes existing facilities of both investor and publicly -owned utilities used to provide public utility services. 8 143 of 180 RECOMMENDED CONDITIONS OF APPROVAL 2019-09 CUP — 241 National City Blvd. General 1. This Conditional Use Permit authorizes the modification of an existing conditionally - approved telecommunications facility on a pole sign located at 241 National City Boulevard. Except as required by conditions of approval, all plans submitted for permits associated with the project shall conform to Exhibit A, Case File No. 2019-09 CUP dated 4/25/2019. 2. Within four (4) days of approval, pursuant to Fish and Game Code 711.4 and the California Code of Regulations, Title 14, Section 753.5, the applicant shall pay all necessary environmental filing fees for the San Diego County Clerk. Checks shall be made payable to the County Clerk and submitted to the National City Planning Department. 3. This permit shall become null and void if not exercised within one year after adoption of the Resolution of approval unless extended according to procedures specified in the Municipal Code. 4. This permit shall expire if the use authorized by this resolution is discontinued for a period of 12 months or longer. This permit may also be revoked, pursuant to provisions of the Land Use Code, if discontinued for any lesser period of time. Planning 5. All operations, including ongoing and temporary/maintenance activities shall conform to the standards for noise level limits as stated in Table III of Title 12 (Noise) of the National City Municipal Code. 6. All appropriate and required local, state and/or federal permits must be obtained prior to operation of the telecommunications facility. 7. Any equipment visible to the exterior of the facility, including cable chases/trays, shall be painted to match the surface on which it is mounted. 8. The permittee shall not object to co -locating additional facilities of other communication companies and sharing the project site, provided such shared use does not result in substantial technical or quality -of -service impairment for the permitted use. In the event a dispute arises with regard to co -locating with other existing or potential users, the City may require a third party technical study at the expense of either or both the applicant and the complaining user. This condition in no way obligates the City to approve any co -location proposal if it is determined by the City not to be desirable in a specific case. 9 144 of 180 9. In the event that the property is redeveloped, the facility shall be incorporated into the new development subject to design requirements for telecommunications facilities applicable at that time, relocated offsite, or decommissioned. 10. The applicant or operator shall be responsible for the removal and disposal of any antennas, equipment or facilities that are abandoned, decommissioned, or become obsolete within six (6) months of discontinuance. 11. Prior to final sign off of the building permit, the buildings on the site located at 241 National City Blvd. and 35 East 3rd Street shall be brought into compliance with Codes related to property maintenance. This includes, but is not limited to, replacement of broken windows; removal and/or painting over graffiti within 48 hours of its discovery; removal of barbed wire along the "A" Avenue frontage; removal of or obtaining a permit for the banner currently located on the existing pole sign; and re -facing of the existing pole sign with white plastic/Lexan, as required by NCMC 18.47.140. 10 145 of 180 T-Mobile — Office Furniture Depot 241 National City Blvd. National City, CA 91950 Photo Survey Beta Sector: SE Facing Antenna Alpha Sector - North Facing Antenna Equipment Platform & Shelter Gamma Sector: West Facing Antenna 11 146 of 180 View looking South @ Alpha Sector 1 47 of 1 80 View looking Southwest @ Beta Sector 13 148 of 180 View looking North @ Gamma Sector ,e1 st> ia fr III 149 of 180 View looking North from Site away from Alpha Sector mitimtsrmor Aivvnevymtirt14.-.... Tier esaFatdnirak+►+�C9.4r.",tramr•7f•rn•rivro.P. 150 of 180 View looking South from Site — Away from Beta Sector 151 of 180 View looking West from Site — Away from Gamma Sector 17 1 52 of 180 a) a) r� v) -F--a c E 0_ 0 w !I 4s, irP8•44 04,44 pit 0 0 0 1 ••T• *Mobiles SD06805A Coverage Map San Diego Market RF Team April 4th, 2019 • • T • •Mobile ■ Contents: Plots: • RF Plot with SD06805 • RF Plot without SD06805A • RF Plot for SD06805A only T *Mobiles 0 • *Alia:kaki 4, SD06805A Coverage Plot with SD06805A Good Coverage Moderate Coverage Marginal/Poor Coverage 21 156 of 180 • • • «Mobile* Coverage Plot without SD06805A Good Coverage Moderate Coverage Marginal/Poor Coverage e r T • *Mobile' Coverage Plot SD06805A only Good Coverage Moderate Coverage MilMarginal/Poor Coverage • • T Rmob it e, Tha nk you reirr NATO an a ct% INCORPORATE CITY OF NATIONAL CITY - PLANNING DEPARTMENT 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 NOTICE OF PUBLIC HEARING AMENDMENT TO A CONDITIONAL USE PERMIT FOR THE EXPANSION OF AN EXISTING WIRELESS TELECOMMUNCATIONS FACILITY LOCATED AT 241 NATIONAL CITY BOULEVARD CASE FILE NO. 2019-09 CUP APN: 556-101-15 The National City Planning Commission will hold a public hearing after the hour of 6:00 p.m. Monday, May 20, 2019, in the City Council Chambers, Civic Center, 1243 National City Boulevard, National City, California, on the proposed request (Applicant: Curtis Chadwick / T-Mobile). The applicant has applied for an amendment to an existing Conditional Use Permit (2002-06 CUP) for the property located at 241 National City Blvd. The proposal is to modify an existing wireless telecommunications facility by expanding the radome from a width of 48" to 70" in order to allow for new, larger antennas. Information is available for review at the City's Planning Department, Civic Center. Members of the public are invited to comment. Written comments should be received on or before 12:00 p.m., May 20, 2019 by the Planning Department, who can be contacted at 619-336-4310 or planninq(a,nationalcityca.gov If you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing. NATIONAL CITY PLANNING DEPARTMENT ARMANDO VERGARA Acting Deputy City Manager / Director of Community Development 25 160 of 180 CALIFORNIA - f NATIONAL C'ITTv - X J o INCORPOgATED NOTICE OF EXEMPTION TO: Assessor/Recorder/County Clerk Attn: Fish and Wildlife Notices 1600 Pacific Highway, Suite 260 San Diego, CA 92101 MS: A-33 Lead Agency: City of National City Project Title: 2019-09 CUP Project Location: 241 National City Blvd., National City, CA 91950 Contact Person: Chris Stanley Telephone Number: (619) 336-4381 Description of Nature, Purpose and Beneficiaries of Project: Modification of a Conditional Use Permit for the expansion of a wireless telecommunications facility located at 241 National City Blvd. Applicant: Curtis Chadwick — T-Mobile 5015 Shoreham PI. Ste. 150 San Diego, CA 92122 Exempt Status: Telephone Number: (916) 812-9764 ® Categorical Exemption - Class 1 Section 15301 Existing Facilities (investor and publicly owned utilities) Reasons why project is exempt: It can be seen with certainty that the project will not have a significant effect on the environment. The project involves no new development and will reside in an existing facility. Date: CHRIS STANLEY Assistant Planner 26 161 of 180 RESOLUTION NO. 2019-07 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING A CONDITIONAL USE PERMIT FOR THE MODIFICATION OF AN EXISTING WIRELESS COMMUNICATIONS FACILITY LOCATED AT 241 NATIONAL CITY BOULEVARD CASE FILE NO. 2019-09 CUP APN: 556-101-15 WHEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for the modification of an existing wireless communications facility on an existing pole -mounted sign located at 241 National City Boulevard at a duly advertised public hearing held on May 20, 2019, at which tirne oral and documentary evidence was presented; and, WHEREAS, at said public hearings the Planning Commission considered the staff report contained in Case File No. 2019-09 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to al! applicable procedures required by State law and City law; and, NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on May 20, 2019, support the following findings: 1. The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code because the use is allowable within the Downtown Specific Plan Development Zone # 2 per a Conditional Use Permit and meets the required guidelines in the Land Use Code for telecommunications facilities. 2. The proposed use is consistent with the General Plan and any applicable specific plan because General Plan Policy E-3.3 encourages access to wireless internet connections, computers, and other forms of communication technology; the proposed telecommunications facility will provide coverage in ATTACHMENT 3 27 162 of 180 an area with limited service and provide additional reception for T-Mobile customers. 3. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity because an existing pole -mounted wireless telecommunications facility is currently located on the property, therefore the proposal is compatible with existing uses. The proposed use may limit future development opportunities 4. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints because the property is already fully developed and the telecommunications facility is already existing. The proposal to expand the radome will not have a physical impact on the site. 5. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located because the proposed modification to expand the radome of the existing facility is consistent with the previously approved use, although it may constitute a nuisance to public interest by supplementing the need for use of the building. 6. The proposed project has been reviewed in compliance with the California Environmental Quality Act because Class 1, Section 15301 Categorical Exemption includes existing facilities of both investor and publicly -owned utilities used to provide public utility services. BE IT FURTHER RESOLVED that the application for the Conditional Use Permit is approved subject to the following conditions: General 1. This Conditional Use Permit authorizes the modification of an existing conditionally - approved telecommunications facility on a pole sign located at 241 National City Boulevard. Except as required by conditions of approval, all plans submitted for permits associated with the project shall conform to Exhibit A, Case File No. 2019-09 CUP dated 4/25/2019. 2. Within four (4) days of approval, pursuant to Fish and Game Code 711.4 and the California Code of Regulations, Title 14, Section 753.5, the applicant shall pay all necessary environmental filing fees for the San Diego County Clerk. Checks shall be made payable to the County Clerk and submitted to the National City Planning Department. 28 163 of 180 3. This permit shall become null and void if not exercised within one year after adoption of the Resolution of approval unless extended according to procedures specified in the Municipal Code. 4. This permit shall expire if the use authorized by this resolution is discontinued for a period of 12 months or longer. This permit may also be revoked, pursuant to provisions of the Land Use Code, if discontinued for any lesser period of time. Planning 5. All operations, including ongoing and temporary/maintenance activities shall conform to the standards for noise level limits as stated in Table III of Title 12 (Noise) of the National City Municipal Code. 6. All appropriate and required local, state and/or federal permits must be obtained prior to operation of the telecommunications facility. 7. Any equipment visible to the exterior of the facility, including cable chases/trays, shall be painted to match the surface on which it is mounted. 8. The permittee shall not object to co -locating additional facilities of other communication companies and sharing the project site, provided such shared use does not result in substantial technical or quality -of -service impairment for the permitted use. In the event a dispute arises with regard to co -locating with other existing or potential users, the City may require a third party technical study at the expense of either or both the applicant and the complaining user. This condition in no way obligates the City to approve any co -location proposal if it is determined by the City not to be desirable in a specific case. 9. In the event that the property is redeveloped, the facility shall be incorporated into the new development subject to design requirements for telecommunications facilities applicable at that time, relocated offsite, or decommissioned. 10. The applicant or operator shall be responsible for the removal and disposal of any antennas, equipment or facilities that are abandoned, decommissioned, or become obsolete within six (6) months of discontinuance. 11 Prior to final sign off of the building permit, the buildings on the site located at 241 National City Blvd, and 35 East 3rd Street shall be brought into compliance with Codes related to property maintenance. This includes, but is not limited to, replacement of broken windows; removal and/or painting over graffiti within 48 hours of its discovery; removal of barbed wire along the "A" Avenue frontage; removal of or obtaining a permit for the banner currently located on the existing pole sign; and re -facing of the existing pole sign with white plastic/Lexan, as required by NCMC 18.47.140. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for 29 164 of 180 review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of May 20, 2019, by the following vote: AYES: Dela Paz, Garcia, Yamane, Sendt, Baca, Natividad NAYS: None. ABSENT: Flores ABSTAIN: None. 30 165 of 180 PROJECT INFORMATION SITE NAME: SITE NUMBER: SITE ADDRESS: JURISDICTION: COUNTY: LATITUDE: LONGITUDE: CONSTRUCTION TYPE: A.P.N.: ZONING CLASSIFICATION: PROPOSED USE: LEGAL DESCRIPTION: PROPERTY OWNER: T-MOBILE PROJECT MANAGER APPLICANT: SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 CITY OF NATIONAL CITY COUNTY OF SAN DIEGO 32,686064123' -117.10808700° N/A 556-101-15-00 U-S/M UNMANNED TELECOMMUNICATION FACILITY REFER TO SHEET 2/T-3.0 BFC-FASHIONWALK LLC C/O BONAIR FINANCIAL CORP. 25 DALY AVE. PARK CITY. UT 84060 JOSEPH ROSE (858) 334-6112 joseph.rose41@T-Mobile.com SAC WIRELESS ON BEHALF OF T-MOBILE CURTIS CHADWICK (916) 812-9764 curlis.chadwick@sacw.com PROJECT TEAM ARCHITECT: SAC WIRELESS NESTOR POPOWYCH, A.I.A. 5015 SHOREHAM PLACE, STE 150 SAN DIEGO, CA 92122 CONTACT: DENNIS YOSHII PHONE: (619) 736-3766 X105 EMAIL: dennis.yashii@sacw.com ENGINEER: LETS INC MADHAN KUMARK MS, P.E. 112 SOUTH KYRENE ROAD, STE 1 CHANDLER, AZ 85226 PHONE: (480) 406-5087 EMAIL: madhank@letsinc.com PLANNING/ZONING CONSULTANT: SAC WIRELESS CURTIS CHADWICK 5015 SHOREHAM PLACE. STE 150 SAN DIEGO, CA 92122 PHONE: (916) 812-9764 EMAIL: curlis.chadwick@sacw.com CONSTRUCTION MANAGER: T-MOBILE USA KIRT BABCOCK 10509 VISTA SORRENTO PKWY STE 206 SAN DIEGO, CA 92121 PHONE: (858) 334-6139 EMAIL: kirl.babcock@T-Mobile.com RE ENGINEER: T-MOBILE USA MUSTAFA AJMAL 10509 VISTA SORRENTO PK\W STE 206 SAN DIEGO, CA 92121 PHONE: - EMAIL: mustafa.ajmal@T-Mobile.com •Mobile • SITE NUMBER: SITE NAME: ADDRESS: JURISDICTION: PROJECT: LOCATION MAP • 41 NORTH ♦ VM,u` oeo.n t Zm': _a,I ra,h 4•in 8i'lvtPa,ni • u au, On . Loewyo 0 SITE VICINITY MAP SITE NORTH QEe�mvnur. SYc<I • Know what's below. Call before you dig. TO OBTAIN LOCATION OF PARTICIPANTS UNDERGROUND FACILITIES BEFORE YOU DIG IN CALIFORNIA (SOUTH), CALL DIG ALERT TOLL FREE: 1-800-227-2600 OR www.digaleri.org CALIFORNIA STATUTE REQUIRES MIN OF 2 WORKING DAYS NOTICE BEFORE YOU EXCAVATE SD06805A SD805 OFFICE FURNITURE DEPOT 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 CITY OF NATIONAL CITY Ll 4x2 SCOPE OF WORK T-MOBILE PROPOSES TO • REMOVE (3) EXISTING T-MOBILE PANEL ANTENNA • REMOVE (3) EXISTING T-MOBILE RADIOS (RRUS11 B12) • REMOVE (3) EXISTING T-MOBILE TMAs • INSTALL (3) NEWT -MOBILE L7 4x2 PANEL ANTENNAS • INSTALL (3) NEW T-MOBILE L7 4x2 RADIOS (4449 671+B12) • INSTALL (3) NEW T-MOBILE ANTENNA MOUNTING PIPES • INSTALL (3) NEW PIPE TO PIPE ANTENNA MOUNTS • REPLACE EXISTING RADOME WITH NEW RADOME • INSTALL (3) NEW RET CABLES • INSTALL (1) NEW 6x12 HCS CABLE • SWAP DUS41 WITH B6663D INSIDE EXISTING EQUIPMENT CABINET • NO NEW BATTERIES TO BE ADDED • PROJECT VALUATION: S60.000 DRIVING DIRECTIONS 1. DIRECTIONS FROM 10509 VISTA SORRENTO 1. DEPART VISTA SORRENTO PKWY TOWARD MIRA SORRENTO PL 2. TURN RIGHT ONTO MIRA MESA BLVD 3. TAKE RAMP RIGHT e ^ID FOLLOW SIGNS FOR 1-805 SOUTIH 4. AT EXIT 14, TAKE RAMP RIGHT FOR CA-15 SOUTIH TOWARD M L KING JR FWY 5. TAKE RAMP RIGHT FOR MAIN ST TOWARD NATIONAL CITY BL 6. TURN LEFT ONTO MAIN ST PKWY. SAN DIEGO, CA 92121 7. ROAD NAME CHANGES TO NATIONAL CITY BLVD 8. TURN RIGHT TO STAY ON NATIONAL CITY BLVD 9. TURN LEFT ONTO E 2ND ST 10. TURN RIGHT ONTO A AVE 11. TURN RIGHT ONTO E 3RD ST DESTINATION WILL BE ON THE RIGHT: 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 GENERAL NOTES THE FACILITY IS UNMANNED AND NOT FOR HUMAN HABITATION. A TECHNICIAN WILL VISIT THE SITE AS REQUIRED FOR ROUTINE MAINTENANCE. THE PROJECT WILL NOT RESULT IN ANY SIGNIFICANT DISTURBANCE OR EFFECT ON DRAINAGE: NO SANITARY SEWER SERVICE REQUIRED AND NO COMMERCIAL SIGNAGE IS PROPOSED. DO NOT SCALE DRAWINGS CONTRACTOR SHALL VERIFY ALL PLANS, EXISTING DIMENSIONS & FIELD CONDITIONS ON THE JOB SITE & SHALL IMMEDIATELY NOTIFY THE ARCHITECT OR ENGINEER OF RECORD IN WRITING OF ANY DISCREPANCIES BEFORE PROCEEDING WITH THE WORK OR BE RESPONSIBLE FOR THE SAME. SPECIAL NOTES 1. ALL WORK SHALL BE INSTALLED IN CONFORMANCE WITH CURRENT T-MOBILE CONSTRUCTION INSTALLATION GUIDE. 2. EXISTING CONDITIONS WILL BE VERIFIED IN FIELD. IF SIGNIFICANT DEVIATIONS OR 4 DETERIORATION ARE ENCOUNTERED AT THE TIME OF CONSTRUCTION, A REPAIR PERMIT WILL BE OBTAINED & 5 CONTRACTOR SHALL NOTIFY ARCHITECT OR ENGINEER OF RECORD IMMEDIATELY. 3. CONTRACTOR SHALL VERIFY ALL PLANS & EXISTING DIMENSIONS & CONDITIONS ON THE JOB SITE & SHA9}( IMMEDIATELY NOTIFY THE ARCHIT•ttT OR ENGINEER OF RECORD IN WRITING OF ANY DISCREPANCIES BEFORE PROCEEDING WITH THE WORK OR BE RESPONSIBLE FOR THE SAME. THESE DRAWINGS ARE FULL SIZE & SCALEABLE ON 22"X34" SHEET SIZE & ARE NOT REDUCED IN SIZE. STATEMENT THAT COMPLIANCE ENERGY CODE IS NOT REQUIRE! OF WORK DOES NOT INVOLVE MODIFICATIONS TO EXTERIOR E OF BUILDING. HVAC SYSTEMS 0 ELECTRICAL LIGHTING. EXHIBIT::°C CASE FILE NO 2.419-04 Culp DATE: c{ DRAWING INDEX SHEET DESCRIPTION T-1.0 TITLE SHEET T-2.0 GENERAL NOTES T 30 ABBREVIATIONS, LEGAL DESCRIPTION, REFERENCED DOCUMENTS, LEGEND & SIGNAGE A-1.0 OVERALL SITE PLAN A-2.0 ENLARGED SITE PLAN A-3.0 EXISTING & PROPOSED ANTENNA PLANS & SCHEDULES A-3.1 ANTENNA & RADIO MOUNTING DETAILS A-3.2 EXISTING & PROPOSED EQUIPMENT PLANS & EXISTING BATTERY CALCULATIONS A-4.0 EXISTING & PROPOSED NORTH ELEVATIONS A-4.1 EXISTING & PROPOSED EAST ELEVATIONS A-4.2 EXISTING & PROPOSED SOUTH ELEVATIONS A-4.3 EXISTING & PROPOSED WEST ELEVATIONS A-5.0 EQUIPMENT DETAILS & SPECIFICATIONS G-1.0 SCHEMATIC GROUNDING PLANS. NOTES & DETAILS RF-1.0 EQUIPMENT CONFIGURATION NOT FOR CONSTRUCTION UNLESS APPROVED BY JURISDICTION CODE COMPLIANCE • 2016 CALIFORNIA ENERGY CODE • 2016 CALIFORNIA BUILDING CODE • 2016 CALIFORNIA ELECTRICAL CODE • 2016 CALIFORNIA FIRE CODE • 2016 CALIFORNIA MECHANICAL CODE • 2016 CALIFORNIA PLUMBING CODE APPROVALS THE FOLLOWING PARTIES HEREBY APPROVE AND ACCEPT THESE DOCUMENTS & AUTHORIZE THE SUBCONTRACTOR TO PROCEED WITH THE CONSTRUCTION DESCRIBED HEREIN. ALL DOCUMENTS ARE SUBJECT TO REVIEW BY THE LOCAL BUILDING DEPARTMENT & MAY IMPOSE CHANGES OR MODIFICATIONS. T-MOBILE PROJECT MANAGER: DATE: T-MOBILE CONSTRUCTION MANAGER: DATE: ATTACHMENT 5 DATE: DATE: DATE: DATE: DATE: •Mobile r. ."D WIRELESS 5a15 SHOREHAM PLACE. SUITE 150 SAN DIEGO. CA 92122 1'NNI.SaCN.0001 • REVISIONS • ATE MSC,im�,xl 0 01/11/19 90% CD's EC 1 02/05/19 100% CDs SR `\ 'I • s • • • FOF \SED A Rey F • • • C\ Ml• -1R a M • Jl�r�j ESTOR T. POPOWYC C-27496 REN FWAL 4-30-19 0.105/2019• • • • • • "I HERffenCIfCRA641 WR/ PREPARED B MY DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA" L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE TITLE SHEET SHEET NUMBER T-1.0 166 of 180 REV1.0_0:\STELEIST-MOBILE PROJECTSISAN DIEGO SITES1SD06805A (L700-1900 OVERLAY & L7-4X2)1L7-4X2 PROJECT\L7-4X2_CD'SITMO_L7 4X2_8006805_CD.DWG - 2018-07-24 - sroll THE INFORMATION CONTAINED IN THIS SET OF CONSTRUCTION DOCUMENTS IS PROPRIETARY. BY NATURE ANY USE OR DISCLOSURE OTHER THAN THAT WHICH RELATES TO CARRIER SERVICES IS STRICTLY PROHIBITED. GENERAL NOTES: 1. THIS FACILITY IS EXEMPT FROM ACCESSIBILITY REQUIREMENTS PER CALIFORNIA/INTERNATIONAL BUILDING CODE SECTION 119-203.5. THIS FACILITY IS NON -OCCUPIABLE SPACE AND ENTERED ONLY BY SERVICE PERSONNEL. 2. ALL WORK SHALL CONFORM TO THE REQUIREMENTS OF THE LOCAL BUILDING CODE, THE LATEST EDITION AND ALL OTHER APPLICABLE CODES AND ORDINANCES. 3. CONTRACTOR SHALL CONSTRUCT SITE IN ACCORDANCE WITH THESE DRAWINGS AND CONSTRUCTION SPECIFICATIONS. THE SPECIFICATION IS THE RULING DOCUMENT AND ANY DISCREPANCIES BETWEEN THE SPECIFICATION AND THESE DRAWINGS SHOULD BE BROUGHT TO THE ATTENTION OF THE ARCHITECT OR ENGINEER OF RECORD PRIOR TO PROCEEDING WITH CONSTRUCTION. 4. CONTRACTOR SHALL VISIT THE JOB SITE AND SHALL FAMILIARIZE HIMSELF WITH ALL CONDITIONS AFFECTING THEREOF. CONTRACTOR SHALL BE THEPROPOSEDPREVISIONS ASTHE COSTO WORK AND SHALL MAKE TO RESPONSIBLEFAMILIARIZING HIMSELF WITH ALL CONTRACT DOCUME NTS. CONDITIONS AND DIMENSIONS AND CONFORMING THAT THE WORK MAY BE ACCOMPUSH AS SHOWN PRIOR TO PROCEEDING WITH CONSTRUCTION. ANY DISCREPANCIES SHALL BE BROUGHT TO THE ATTENTION OF THE ARCHITECT OR ENGINEER OF RECORD PRIOR TO THE COMMENCEMENT OF WORK. NO COMPENSATION WILL BE AWARDED BASED ON CLAIM OF LACK OF KNOWLEDGE OF FIELD CONDITIONS. 5. PLANS ARE NOT TO BE SCALED. THESE PLANS ARE INTENDED TO BE A DIAGRAMMATIC OUTLINE ONLY UNLESS OTHERWISE NOTED. THE WORK SHALL INCLUDE FURNISHING MATERIALS, EQUIPMENT AND APPURTENANCES. AND LABOR NECESSARY TO EFFECT ALL INSTALLATIONS AS INDICATED ON THE DRAWINGS, OWNER PROVIDED MATERIALS WILL INCLUDE THE FOLLOWING, UNLESS NOTED OTHERWISE: A TRANSMITTER B. RF FILTER C. MFTS RACKS D. AUXILIARY EQUIPMENT IN MFTS RACK E. PUMP ASSEMBLY F. HEAT EXCHANGE G. HOSE AND HOSE MANIFOLD (ANY COPPER OR STEEL SECTION PROVIDED BY CONTRACTOR) H. UHF ANTENNA AND MOUNTING BRACKET, GPS ANTENNA AND KU ANTENNAS 1. UHF COAX AND HANGERS J. 480-208 & 208-400 ELECTRICAL TRANSFORMER K. AUTOMATIC TRANSFER SWITCH AND GENERATOR L. EQUIPMENT SHELTER (SHELTER FURNISH IN FACTORY W/HVAC EQUIPMENT AND ELECTRICAL DISTRIBUTION PANEL) M. INTEGRATED LOAD CENTER N. ANTENNAS, RADIOS & CABLES 6, DIMENSIONS SHOWN ARE TO FINISH SURFACES UNLESS OTHERWISE NOTED. SPACING BETWEEN EQUIPMENT IS REQUIRED CLEARANCE. THEREFORE, IT IS CRITICAL TO FIELD VERIFY DIMENSIONS. SHOULD THERE BE ANY QUESTIONS REGARDING THE CONTRACT DOCUMENTS, EXISTING CONDITIONS AND/OR DESIGN INTENT, THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING THE WORK. 7. DETAILS ARE INTENDED TO SHOW DESIGN INTENT. MODIFICATIONS MAY BE REQUIRED TO SUIT JOB. DIMENSIONS OR CONDITIONS, AND SUCH MODIFICATIONS SHALL BE INCLUDED AS PART OF THE WORK. 8. CONTRACTOR SHALL RECEIVE CLARIFICATION IN WRITING, AND SHALL RECEIVE IN WRITING AUTHORIZATION TO PROCEED BEFORE STARTING; WORK ON ANY ITEMS NOT CLEARLY DEFINED OR IDENTIFIED BY THE CONTRACT DOCUMENT. 9. CONTRACTOR SHALL SUPERVISE AND DIRECT THE WORK USING THE BEST CONSTRUCTION SKILLS AND ATTENTION, CONTRACTOR SHALL BE SOLELY RESPONSIBLE FOR CONSTRUCTION MEANS, METHODS, TECHNIQUES, SEQUENCES AND PROCEDURES AND FOR COORDINATING ALL PORTIONS OF THE WORK UNDER CONTRACT, UNLESS OTHERWISE NOTED. 10. CONTRACTOR SHALL BE RESPONSIBLE FOR THE SAFETY OF THE WORK AREA, ADJACENT AREAS AND BUILDING OCCUPANTS THAT ARE UKELY TO BE AFFECTED BY THE WORK UNDER THIS CONTRACT. WORK SHALL CONFORM TO ALL OSHA REQUIREMENTS. 11. CONTRACTOR SHALL COORDINATE HIS WORK WITH THE SUPERINTENDENT OF THE BUILDING & GROUNDS & SCHEDULE HIS ACTIVITIES AND WORKING HOURS IN ACCORDANCE WTH THE REQUIREMENTS. 12. CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING HIS WORK WITH THE WORK OF OTHERS AS IT MAY RELATE TO RADIO EQUIPMENT, ANTENNAS AND ANY OTHER PORTIONS OF THE WORK. 13. INSTALL ALL EQUIPMENT AND MATERIAL IN ACCORDANCE WITH MANUFACTURER'S RECOMMENDATIONS UNLESS SPECIFICALLY OTHERWISE INDICATED OR WHERE LOCAL CODES OR REGULATIONS TAKE PRECEDENCE. 14. MAKE NECESSARY PROVISIONS TO PROTECT EXISTING SURFACE. EQUIPMENT, IMPROVEMENTS, PIPING, ETC. AND IMMEDIATELY REPAIR ANY DAMAGE THAT OCCURS DURING CONSTRUCTION. 15. IN DRILLING HOLES INTO CONCRETE WHETHER FOR FASTENING OR ANCHORING PURPOSES, OR PENETRATIONS THROUGH THE FLOOR FOR CONDUIT RUNS, PIPE RUNS, ETC., IT MUST BE CLEARLY UNDERSTOOD THAT REINFORCING STEEL SHALL NOT BE DRILLED INTO. CUT OR DAMAGED UNDER ANY CIRCUMSTANCES (UNLESS NOTED OTHERWISE). LOCATIONS OF REINFORCING STEEL ARE NOT DEFINITELY KNOWN AND THEREFORE MUST BE SEARCHED FOR BY APPROPRIATE METHODS AND EQUIPMENT. 16. REPAIR ALL EXISTING WALL SURFACE DAMAGED DURING CONSTRUCTION SUCH THAT THEY MATCH AND BLEND IN WITH ADJACENT SURFACE. 17. SEAL PENETRATION THROUGH FIRE RATED AREAS WITH U.L. LISTED AND FIRECODE APPROVED MATERIALS. 18. KEEP CONTRACT AREA CLEAN, HAZARD FREE. AND DISPOSE OF ALL DIRT, DEBRIS, AND RUBBISH. EQUIPMENT NOT SPECIFIED AS REMAINING ON THE PROPERTY OF THE OWNER SHALL BE REMOVED. LEAVE PREMISES IN CLEAN CONDITIONS AND FREE FROM PAINT SPOT. DUST, OR SMUDGES OF ANY NATURE. CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTAINING ALL ITEMS UNTIL COMPLETION OF CONSTRUCTION. 19. MINIMUM BEND RADIUS OF ANTENNA CABLE SHALL BE IN ACCORDANCE WITH CABLE MANUFACTURER'S RECOMMENDATIONS. 20. DAMAGE TO EXISTING STRUCTURES AND/OR UTILITIES RESULTING FROM CONTRACTORS NEGLIGENCE SHALL BE REPAIRED AND/OR REPLACED TO THE OWNERS SATISFACTION AT NO ADDITIONAL COST TO THE CONTRACT. 21. ALL CONSTRUCTION IS TO ADHERE TO T-MOBILES INTEGRATED CONSTRUCTION STANDARDS UNLESS CALIFORNIA CODE IS MORE STRINGENT. 22. THE INTENT OF THE PLANS AND SPECIFICATIONS IS TO PERFORM THE CONSTRUCTION IN ACCORDANCE WITH THE CALIFORNIA BUILDING STANDARDS CODE (IF APPLICABLE, TITLE 19 AND 24 CALIFORNIA CODE REGULATIONS): SHOULD ANY CONDITIONS DEVELOP NOT COVERED BY THE APPROVED PLANS AND SPECIFICATIONS WHEREIN THE FINISH WORK WILL NOT COMPLY WITH THE REFERENCED CODE ON SHEET T-1.0, A CHANGE ORDER DETAILING AND SPECIFYING THE REQUIRED WORK SHALL BE SUBMITTED TO AND APPROVED BY THE JURISDICTION BEFORE PROCEEDING WITH THE WORK. SITE WORK NOTES: 1. DO NOT SCALE BUILDING DIMENSIONS FROM DRAWINGS. 2. SIZE, LOCATION, AND TYPE OF ANY UNDERGROUND UTILITIES OR IMPROVEMENTS SHALL BE ACCURATELY NOTED AND PLACED ON AS -BUILT DRAWINGS BY GENERAL CONTRACTOR AND ISSUED TO ARCHITECT OR ENGINEER OF RECORD AT COMPLETION OF PROJECT. 3. ALL EXISTING UTILITIES, FACILITIES. CONDITIONS AND THEIR DIMENSIONS SHOWN ON PLANS HAVE BEEN PLOTTED FROM AVAILABLE RECORDS. THE ARCHITECT OR ENGINEER OF RECORD AND OWNER ASSUME NO RESPONSIBILITY WHATSOEVER AS TO THE SUFFICIENCY OR ACCURACY OF THE INFORMATION SHOWN ON THE PLANS OR THE MANNER OF THEIR REMOVAL OR ADJUSTMENT. CONTRACTOR SHALL BE RESPONSIBLE FOR DETERMINING EXACT LOCATION OF ALL EXISTING UTILITIES AND FACILITIES PRIOR TO START OF CONSTRUCTION. CONTRACTOR SHALL ALSO OBTAIN FROM EACH UTILITY COMPANY DETAILED INFORMATION RELATIVE TO WORK SCHEDULES AND METHODS OF REMOVING OR ADJUSTING EXISTING UTILITIES. 4. CONTRACTOR SHALL VERIFY ALL EXISTING UTILITIES BOTH HORIZONTAL AND VERTICALLY PRIOR TO START OF CONSTRUCTION. ANY DISCREPANCIES OR DOUBTS AS TO THE INTERPRETATION OF PLANS SHALL BE IMMEDIATELY REPORTED TO THE ARCHITECT OR ENGINEER OF RECORD FOR RESOLUTION AND INSTRUCTION, AND NO FURTHER WORK SHALL BE PERFORMED UNTIL THE DISCREPANCY IS CHECKED AND CORRECTED BY THE ARCHITECT OR ENGINEER OF RECORD. FAILURE TO SECURE SUCH INSTRUCTION MEANS CONTRACTOR WILL HAVE WORKED AT HISMER OWN RISK AND EXPENSE. CONTRACTOR SHALL CALL LOCAL DIGGER HOT LINE 48 HOURSPRIOR TOSTART OF CONSTRUCTION. FOR UTILITY LOCATIONS RIO CTIO 5. CONTRACTOR SHALL CLEAN ENTIRE SITE AFTER CONSTRUCTION SUCH THAT NO PAPER, TRASH, WEEDS, BRUSH OR ANY OTHER DEPOSITS WILL REMAIN. ALL MATERIALS COLLECTED DURING CLEANING OPERATIONS SHALL BE DISPOSED OF OFF -SITE BY THE GENERAL CONTRACTOR. 6. ALL SITE WORK SHALL BE CAREFULLY COORDINATED BY THE GENERAL CONTRACTOR WITH LOCAL UTILITY COMPANY, TELEPHONE COMPANY, AND ANY OTHER UTILITY COMPANIES HAVING JURISDICTION OVER THIS LOCATION. PAINTING NOTES & SPECIFICATIONS: A. GENERAL 1. ALL PAINT PRODUCT LINES SHALL BE SHERWIN WILLIAMS UNLESS SPECIFICALLY NOTED OTHERWISE. 2. CONTRACTOR SHALL PREPARE ALL SURFACES AND APPLY ALL FINISHES PER LATEST EOI110N OF MANUFACTURER'S SPECIFICATIONS. 3. COMPLY WITH MANUFACTURERS WRITTEN INSTRUCTIONS REGARDING SUFFICIENT DRYING TIME BETWEEN COATS WITH PROVISIONS AS RECOMMENDED BY MANUFACTURER FOR EXISTING WEATHER CONDITIONS. 4. FINISH COLOR AND TEXTURE OF ALL PAINTED SURFACES SHALL MATCH EXISTING ADJACENT SURFACES UNLESS OTHERWISE NOTED. 5. ALL PAINT MATERIAL DATA SHEETS SHALL BE PROVIDED TO THE T-MOBILE CONSTRUCTION MANAGER. 6, PREPARE PREVIOUSLY PAINTED SURFACE BY LIGHT SANDING WITH 400 GRIT SANDPAPER AND NON -HYDROCARBON WASH. PREPARE GALVANIZED SURFACES BY ACID ETCH OR SOLVENT CLEANING IN ACCORDANCE WITH SSPCSPI. 7. FURNISH DROP CLOTHES, SHIELDS, MASKING AND PROTECTIVE METHODS TO PREVENT SPRAY OR DROPPINGS FROM DAMAGING ADJACENT SURFACES AND FACILITIES. 8. APPLY PAINT BY AIRLESS SPRAY, SANDING LIGHTLY BETWEEN EACH SUCCEEDING ENAMEL COAT ON FLAT SURFACES. APPLY MATERIAL TO ACHIEVE A COATING NO THINNER THAN THE DRY FILM THICKNESS INDICATED. 9. APPLY BLOCK FILTER TO CONCRETE BLOCK CONSTRUCTION AT A RATE TO ENSURE COMPLETE COVERAGE WITH PORES COMPLETELY FILLED, 10. CONTRACTOR SHALL CORRECT RUNS, SAGS, MISSES AND OTHER DEFECTS INCLUDING INADEQUATE COVERAGE AS DIRECTED BY THE T-MOBILE CONSTRUCTION MANAGER. REPAINT AS NECESSARY TO ACHIEVE SURFACES WHICH ARE SMOOTH, EVENLY COATED WITH UNIFORM SHEEN AND FREE FROM BLEMISHES, B. COATING SYSTEM SPECIFICATIONS 1. DTM ACRYUC COATING (SERIES 066) BY SHERWIN WILLIAMS CO. IMIL DFT PER COAT APPLIED IN TWO COATS OVER DTM BONDING PRIMER (B66A50). 2. 100% ACRYLIC, LATEX COATING EQUIVALENT TO A-100 (SERIES A-82) BY SHERWIN WILLIAMS CO. 1 DFT PER COAT APPLIED IN TWO COATS OVER SPECIFIED PRIMER. PAINT & PRIMER ANTENNAS PRIMER - KEM AQUA E61-W525 TOPCOAT - COROTHANE II B65W200/B60V22 BTS CABINET PRIMER - KEM AQUA E61-W525 TOPCOAT - COROTHANE II 1365W200/B60V22 COAXIAL JUMPER CABLES PRIMER - AS REQUIRED FOR ADHESION. APPLY ONE COAT OF KEM AQUA WATER REDUCIBLE PRIMER E61W25 REDUCED 25% TOPCOAT - 2 COATS COROTHANE II POLYURETHANE B65W2001B60V2 RAW STEEL PRIMER - KEM BOND HS B50WZ4. DMT ACRYLIC PRIMER TOPCOAT - 2 COATS COROTHANE II POLYURETHANE B65W200/BBOV2 GALVANIZED METAL ACID ETCH WITH COMMERCIAL ETCH OR VINEGAR PRIMER COAT AND FINISH COAT (GALVITE HIGH SOLIDS OR DTM PRIMER/FINISH) STAINLESS STEEL PRIMER - OTM WASH PRIMER, B71Y1 TOPCOATS - 2 COATS COROTHANE IIPOLYURETHANE B65W200/660V2 PRE -PRIMED STEEL TOUCH UP ANY RUST OR UN -PRIMED STEEL WITH KEM B0ND HS. SSOWZ4 ALUMINUM & COPPER PRIMER - DTM WASH PRIMER, B71Y1 TOPCOAT - 2 COATS COROTHANE II POLYURETHANE 665W200/1360V2 CONCRETE MASONRY PRIMER - PRO MAR EXTERIOR BLOCK FILLER TOPCOAT - 2 COATS A-100 LATEX HOUSE & TRIM. SHEEN TO MATCH CONCRETE STUCCO (EXISTING) 2 COATS A-100 LATEX HOUSE & TRIM, SHEEN TO MATCH STUCCO PRIMER - PRO MAR MASONRY CONDITIONED B-46 W21000 TOPCOAT - SUPERPAINT A-80 SERIES A B9 SATIN A-84 GLOSS WOOD PRIMER - A-100 EXTERIOR ALKYD WOO9D PRIMER Y-24W20 TOPCOAT - 2 COATS A-100 LATEX HOUSE & TRIM SHEEN TO MATCH ADJACENT SURFACES 32 FIELD CUTS/ DAMAGE (PRIOR 70 PRIME & PAINT) FIRST & SECOND COAT - CUPRINOL CLEAR WOOD PRESERVATIVE #158-0356 ALL PENETRATIONS INTO FINISHED GLU-LAMS SHALL BE CAULKED WITH "SIKAFLEX" SEALANT STEEL TOUCH UP STEEL THAT HAS BEEN WELDED. CUT OR SCRATCHED IN THE FIELD SHALL: BE TOUCHED UP WITH COW GALVANIZED PAINT. GROUNDING NOTES: 1. COMPRESSION CONNECTIONS (2), 2 AWG BARE TINNED SOLID COPPER CONDUCTORS TO GROUNDING BAR. ROUTE CONDUCTORS TO BURIED GROUNDING RING AND PROVIDE PARALLEL EXOTHERMIC WELD. 2. EC SHALL USE PERMANENT MARKER TO DRAW THE LINES BETWEEN EACH SECTION AND LABELEACH SECTION (P' WITH 1" HIGH LEI IERS. "A" "N" "I") 3.ALL HARDWARE 18-8 STAI NLESS STEEL, INCLUDING LOCK WASHERS, COAT ALL SURFACES WITH AN ANTI -OXIDANT COMPOUND BEFORE MATING. ALL HARDWARE SHALL BE STAINLESS STEEL 3/8INCH DIAMETER OR LARGER. 4. FOR GROUND BOND TO STEEL ONLY: INSERTA CADMIUM FLAT WASHER BETWEEN LUG AND STEEL, COAT ALL SURFACES WITH AN ANTI -OXIDANT COMPOUND BEFORE MATING. 5. NUT & WASHER SHALL BE PLACED ON THE FRONT SIDE OF THE GROUNDING BAR AND BOLTED ON THE BACK SIDE. 6. NUMBER OF GROUNDING BARS MAY VARY DEPENDING ON THE TYPE OF TOWER, ANTENNA LOCATION. AND CONNECTION ORIENTATION. PROVIDE AS REQUIRED. 7. WHEN THE SCOPE OF WORK REQUIRES THE ADDITION OF A GROUNDING BAR TO AN EXISTING TOWER, THE SUBCONTRACTOR SHALL OBTAIN APPROVAL FROM THE TOWER OWNER PRIOR TO MOUNTING THE GROUNDING BAR TO THE TOWER. 8. ALL ELECTRICAL AND GROUNDING AT THE CELL SITE SHALL COMPLY WTH THE NATIONAL ELECTRICAL CODE (NEC), NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) 780 (LATEST EDITION), CALIFORNIA BUILDING STANDARDS AND MANUFACTURER. BATTERY NOTES: 1. ANY CHANGES OR ADDITIONS TO BACK-UP BATTERIES SHALL NOT CONTAIN ELECTROLYTE QUANTITIES IN EXCESS OF 50 GALLONS AND NEED NOT COMPLY WITH THE REQUIREMENTS OF CALIFORNIA/INTERNATIONAL FIRE CODE (REFERRED TO IN T-1.0) SECTION 608 AS INDICATED IN SECTION 608.1 FIRE DEPARTMENT NOTES: 1. IF FIRE DEPARTMENT FINAL INSPECTION IS REQUIRED. SCHEDULE INSPECTION 2 DAYS IN ADVANCE. 2. A CALIFORNIAANTERNATIONAL FIRE CODE PERMIT TO OPERATE BATTERY SYSTEMS WITH STATIONARY LEAD -ACID BATTERIES IS NOT REQUIRED FOR THE QUANTITIES ON SITE. 3. A CAUFORNIAIINTERNATIONAL FIRE CODE PERMIT MAY BE REQUIRED FOR THE HAZARDOUS MATERIALS ON SITE. 4. REQUIRED SIGNAGE SHALL INCLUDE LETTERING HEIGHT OF AT LEAST ONE INCH, IN A COLOR THAT CONTRASTS TO THE SIGN BACKGROUND, AND SHALL BE PROMINENTLY DISPLAYED. 5. AN APPROVED METHOD TO NEUTRALIZE SPILLED ELECTROLYTE SHALL BE PROVIDED IN THE BATTERY ROOM. 6. BATTERIES SHALL BE PROVIDED WITH SAFE I Y VENTING CAPS. 7. CONTRACTOR SHALL VERIFY IN FIELD THE EXISTENCE OR INSTALLATION OF A FIRE EXTINGUISHER WITH A MINIMUM RATING OF 24-10BC, WITH A CHARGE STATUS ACCEPTABLE TO THE LOCAL FIRE AUTHORITY HAVING JURISDICTION. 8. LOCATIONS AND CLASSIFICATIONS OF EXTINGUISHERS SHALL BE IN ACCORDANCE WITH THE UNIFORM FIRE CODE STANDARD 10-1 AND PLACEMENT IS SUBJECT TO APPROVAL OF THE FIRE INSPECTOR. 9. STORAGE, DISPENSING OR USE OF ANY FLAMMABLE AND COMBUSTIBLE LIQUIDS, FLAMMABLE AND COMPRESSED GASES, AND OTHER HAZARDOUS MATERIALS SHALL COMPLY WITH UNIFORM FIRE CODE REGULATIONS. 10. EXIT DOORS SHALL BE ABLE TO OPEN FROM THE INSIDE WITHOUT THE USE OF KEY OR ANY SPECIAL KNOWLEDGE OR EFFORT. 11. ADDRESS NUMBERS SHALL BE A MINIMUM 6 INCHES HIGH AND PLAINLY VISIBLEFROM ROADWAY BUILDING IS ADDRESSED ON. 12. REQUIRED SIGNAGE SHALL INCLUDE, BUT MAY NOT BE LIMITED TO, APPLICABLE TYPES FROM EXAMPLES SHOWN HEREIN (SEE SIGNAGE IN T-3,0). 13. ALL PENETRATIONS THROUGH FIRE RATED ASSEMBLIES SHALL BE CONSTRUCTED SO AS TO MAINTAIN AN EQUAL OR GREATER FIRE RATING. 14. DECORATIVE MATERIALS SHALL BE MAINTAINED IN A FLAME-RETARDANT CONDITION, [CALIFORNIA/INTERNATIONAL FIRE CODE 807.3] * • • • • • FOF WIRELESS SAC =.E DESIGN GROUT- INC. 5015 SHOREHAM PLACE, SUITE 150 SAN DIEGO. CA92122 waw.sacw.eam i REVISIONS. CATE DESCRIFIKNI 0 01/11/19 90% CO's EC 1 02/05/19 100% CD's SR j SEn ARC,-. • (I 1 2019•6 T.POPOWYC • C-27496 • gWAL 4-30-19 • • 0210512019• • • • P\A • • "I HER EA�/�jV}j DIRECT WERE PREPAREDrle MY DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CAUFORNIA" L7 4X2 SDB05 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE GENERAL NOTES SHEET NUMBER T-2.0 167 of 180 o. Fc 10 0 Radio frequency fields beyond this point may exceed the FCC general public exposure limit. Obey all posted signs and site ((CA.))) guidelines for working In radio frequency environments. In accordance with Federal A Communications Commission rules an radio frequency emissions 07 CFR 1.1307 lb) Les Eampos do Irecuanaias de radio 0 pe II d sate punto podren ceder e111 It del coal I FCC elFCC, ecda e d ((1.))) a al ce o padre eat p m Obederca lodes IBS Seared I dtodxs en s re o etas aside pan I ambkleles de aaouanole de radio. 0eecomar31a1.1radeade11.enFa.. Certiemm a(MCI CIume Lie r o era 1.1aaiei AcAuTION A Beyond This point: Radio frequency fields at this site may exceed FCC rules for human exposure. For your safety. obey all posted signs and site guidelines for working in radio frequency environments. A ATENCION A A panir de Bale lager: Loa campoa de frecuenclar de radio an este alga podren exceder permiten qua ••ton oxpuoetor los ve auteeaawema vet lee raglan del FCC 'memos. bnderre lens us e.neles eeleams yke 0uwesel tele Fara eaLWai an toe melnetec de Mewl ee sado. ue dinar de b emrnle Fae.N sno,ewuen ES�q,uelnml ;e..nae Beyond this point: Radio frequency fields at this site may exceed FCC rules for human exposure. Falwre to obey alt pasted signs and else guidelines for working in radio frequency environments sold resell In sedous mlury. ' a.a,a um.amncmin en tactua *e, u n0101,1367 0) A peak de este lupin: Los cameos do frecuvnalos de radio on aste solo ...mien of 1im11e del coal las regime del C p•rmllen qua oaten ex pueatos loengma os. A saseas ter Indic.. El no oboe..Wise . baler en les V LTuns s eel sale puree *eel . tie frameless de we, poem e. er g si'ie,. a[ee.xrirr., 1 a.pana.e: nee:;ri0m r.Ixmt et ALERTING SIGNS ®NOTICE GUIDELINES FOR WORKING IN RADIOFREQUENCY ENVIRONMENTS ® All personnel should have electromagnetic energy (EME) awareness training. ® All personnel entering this site must be authorized. ® Obey all posted signs, A Assume all antennas are active. eiS Before working on antennas, notify owners and disable approplate transmitter. s Manlain minimum 3 feel clearance from all antennas. ® Do not stop In front of atennas. ® Use personal RF monitors while working near atennas. ▪ Never operate transmitters without shields during normal operation. ® Do not operate base station antennas In equipment room. [ WARNING THIS FACILITY CONTAINS CORROSIVE LIQUID TOXIC LIQUID CLASS 1 WATER REACTIVE LIQUID IN CASE OF EMERGENCY CALL 1-888-662-4662 SITE NUMBER: SD06805A SITE NAME: SD805 OFFICE FURNITURE DEPOT INFORMATION SIGN f DETAIL REFERENCE ELEVATION REFERENCE J SECTION REFERENCE AZIMUTH ARROW 4- ELEVATION BUBBLE ® MECHANICAL GRND. • CADWELD GROUND BUS BAR EXISTING T-MOBILE PANEL ANTENNAS PROPOSED T-MOBILE PANEL ANTENNAS PROPOSED T-MOBILE RADIO EXISTING T-MOBILE RADIO EXISTING T-MOBILE TMA G — LINE TYPES PROPERTY LINE CENTERLINE FIBER CABLE GROUNDING CABLE CHAIN LINK FENCE WOOD FENCE LEGEND SCALE N.T.S. 4 • CONSTRUCTION DRAWINGS: RFDS SD06805A_L700CMP4. 4x2_3.1_Signed_2018-03-20 • SCOPE OF WORK: REDS_SD06805A L700 CMP4_ 4x2_3.1_Signed_2018.03.20 • SITE SURVEY: N/A • SITE WALK: 11 /16/2018 • BATTERY INFORMATION: S006805A Other_SD08805A Site Survey Form 3.29.12 REFERENCED DOCUMENTS SCALE N.T.S. BLK 'PLOT 15'LOTS 6 THRU 108,13 THRU1 ABBREVIATION DEFINITION A.B. ANCHOR BOLT ABV. ABOVE AC AIR CONDITIONING ACU AIR CONDITIONING UNIT ACCA ANTENNA CABLE COVER ASSY. ADD'L ADDITIONAL A.F.F. ABOVE FINISHED FLOOR A.F.G. ABOVE FINISHED GRADE A.G.L. ABOVE GRADE LEVEL ALUM. ALUMINUM ALT. ALTERNATE ANT. ANTENNA APPRX. APPROXIMATE(LY) APX APEX ARCH. ARCHITECT(URAL) ASSY. ASSEMBLY AWG. AMERICAN WIRE GAUGE BCN BEACON BD, BOLLARD BDK BRASS DISK BLDG. BUILDING BLK. BLOCK BLKG. BLOCKING BM BEAMIBENCHMARK B.N. BOUNDARY NAILING BTCW. BARE TINNED COPPER WIRE B.O.F. BOTTOM OF FOOTING BTM. BOTTOM BRC. BRACE BTS BASE TRANSCEIVER STATION B.W.F. BARBED WIRE FENCE B/U BACK-UP CABINET CAB. CABINET CANT. CANTILEVERED) C.I.P. CAST IN PLACE C.L.F. CHAIN LINK FENCE CLG. CEILING CLR. CLEAR COL. COLUMN CONC. CONCRETE CONN. CONNECTION(OR) CONST. CONSTRUCTION CONT. CONTINUOUS CPD CONCRETE PAD C.T. CABLE TRAY d PENNY (NAILS) DBL DOUBLE DEF. DEFINITION DEPT. DEPARTMENT D.F. DOUGLAS FIR DIA. (0) DIAMETER DIAG. DIAGONAL DIM, DIMENSION DR. DOOR DWG. DRAWING(S) DWL, DOWEL(S) EA. EACH EBX ELECTRICAL BOX EG EQUIPMENT GROUND EGR EQUIPMENT GROUND RING EL. ELEVATION ELEC. ELECTRICAL ELEV. ELEVATOR EM ELECTRICAL METER E.M.T. ELECTRICAL METALLIC TUBING EDGE OF PAVEMENT EQ. (_) EQUAL EVLT ELECTRICAL VAULT ENG. EXPANSION EXST. EXISTING EXT. EXTERIOR FAB. FABRICATION(OR) F.N. FINISH FLOOR F.O. FINISH GRADE FIN. FINISHED) FLR. FLOOR FDN. FOUNDATION F..C. FACE OF CONCRETE F..M. FACE OF MASONRY F..S. FACE OF STUD F..W. FACE OF WALL F.S. FINISHED SURFACE FT. (') FOOT(FEET) FTG. FOOTING GA. GAUGE GI. GALVANIZE(D) G.F.I. GROUND FAULT INTERRUPTER GEN GENERATOR GLB. GLOBAL POSITIONING SYSTEM GRC. GROWTH RADIO CABINET GRND. HDR, HGR. ICGB. IGR IN, (") INT. LB. (#) L.B. L.F. L. MGB MAS. MAX. M.B. MECH. MFR. MIN. MISC. MIL MW (N) NO. (#) N.T.S. O;C. OH. OHP OPNG. P/C PLY. PPC P.S.F. P.S.I. P,T, GROUND HEADER HEIGHT ISOLATED COPPER GROUND BUS INTERIOR GROUND RING INCH(ES) INTERIOR POUND(S) LAG BOLTS LINEAR FEET (FOOT) LONG(ITUDINAL) MASTER GROUND BUS MASONRY MAXIMUM MACHINE BOLT MECHANICAL MANUFACTURER MINIMUM MISCELLANEOUS METAL MICROWAVE NEW NUMBER NOT TO SCALE ON CENTER OVERHEAD OVERHEAD POWER LINE OPENING PRECAST CONCRETE PLY WOOD POWER PROTECTION CABINET POUNDS PER SQUARE FOOT POUNDS PER SQUARE INCH PRESSURE TREATED PWR. POWER (CABINET) QTY. QUANTITY R. RADIUS RAD. CTR. RADIATION CENTER RBS RADIO BASE STATION REF. REINF. REQD. RF RGS RRU RRH SCH. SHT. SIM. SPEC. SP SQ. S.S. STD. STL. STRUC. T.B.D. T.B.R. TEMP. THK. TMA T.N. T.O.A, T.O.C. T.O.F T.O.R. T.O.S. T.O.W. TWR. TYP. U.G. U.L U.N.O. V.I.N. W. WD. W.P. WT. REFERENCE REINFDRCEMENT(ING) REQUIRED RADIO FREQUENCY RIGID GALVANIZED STEEL REMOTE RADIO UNIT REMOTE RADIO HEAD SCHEDULE SHEET SIMILAR SPECIFICATIONS) STEEL PLATE SQUARE STAINLESS STEEL STANDARD STEEL STRUCTURAL TO BE DETERMINED TO BE RESOLVED TEMPORARY THICKNESS) TOWER MOUNTED AMPLIFIER TOE NAIL TOP OF ANTENNA TOP OF CURB TOP OF FOUNDATION TOP OF PLATE (PARAPET) TOP OF STEEL TOP OF WALL TOWER TYPICAL UNDER GROUND UTILITY POLE UNLESS NOTED OTHERWISE VERIFY IN FIELD WIDE(WIDTH) WOOD WEATHERPROOF WEIGHT T • -Mobile 54L LEJ. .n c,r.. 1-frAILE S-X WIRELESS C AE DESIGN GROUP, INC 5015 SHOREHAM PLACE, SUITE 150 SAN DIEGO, CA 92122 0050,00eW.Wln REVISIONS IEy. O0IE 11ESCwo1101 I11111Ff5 0 01/11119 90%CD's EC. 1 02/05/19 100% CD's SR • f S1DARC MA 01 m1q• • ESTOIR T. POPOWYC C-27496 RENEWAL 4-30 19 • • • • • • 0210.201P•▪ �• • FpL Ce PREPAREDAC DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA' L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE ABBREVIATIONS, LEGAL DESCRIPTION, REFERENCED DOCUMENTS, LEGEND & SIGNAGE SHEET NUMBER T-3.0 SIGNAGE SCALE N.T.S. LEGAL DESCRIPTION 33 SCALE N.T.S. ABBREVIATIONS SCALE N.T.S. 168 of 180 s O 0 0 OVERALL SITE PLAN \— EXISTING —� PARKING EXISTING BUILDING - EXISTING BUILDINGS EXISTING PARKING LOT 34 DISCLAIMER • THIS SITE PLAN WAS GENERATED WITHOUT THE BENEFIT OF A SURVEY. LOCATIONS OF PROPERTY LINES AND UTILITIES ARE PRELIMINARY. 30' 0 15' 30' 60 0 30' 60' _—N1DTH (OR) 1"=60'-0"(11x17) T .. obi1e m s-T WIRELESS 5015 SHOREHAM PLACE. SUITE 150 SAN DIEGO. CA 92122 1'NN1sam.cani 9. nor 01/11/19 02/05/19 REVISIONS wnni 90% CD's 100% CD's /4/1S D AR�y: . sq., 1 Er h f J'c• EC SR • T. POPOWYC C-27496 REN EWAL 4-30 19 02/05/201. = • • • • • HERE DiNnIt +� 4PfD - I WERE PREPARED 8 i4M6 MY DIRECT DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA" I L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE OVERALL SITE PLAN SHEET NUMBER 169 of 180 0 0 0 ET 0 a EXISTING —\ ROOFTOP EXISTING ` ROOFTOP 1_ EXISTING ROOFTOP EXISTING BUILDING — EXISTING —1 ROOFTOP •— EXISTING BUILDING EXISTING SIGN EXISTING T-MOBILE EQUIPMENT AREA LOCATED ON EXISTING MEZZANINE NEXT TO BUILDING Op T SR�TOR4 70 q s5 S, EXISTING ROOFTOP EXISTING —, SIDEWALK \— EXISTING PARKING Ail V^ nV NORTH SCALE: 1/8"=1'-0" (22x34) WIRELESS 5015 SHOREHAM PLACE, SUITE 150 SAN DIEGO, CA 92122 REVISIONS 0 01/11/19 90% CD's EC 1 02/05/19 100% CDs SR * • sEa A Rcti. f)1`•• ESTOR T. POPOWYC C-27496 RENEWAL 4-30-19 I • 02/05/2019. • • • • • • • • • • R��R, PREPARED B M1' DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA" L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE ENLARGED SITE PLAN SHEET NUMBER A-2.0 ENLARGED SITE PLAN 0 2' 4' 8' (OR) 1/16"=1' 0" (11x17) 170 of 180 0 0 IAII THAT AHI ..H RELA AIEIITS IS PROPRIETARY BY I' 0 PROPOSED ANTENNA SCHEDULE SECTOR AZIMUTH POSITION TOP OF GENERAL EXISTING OR CENTER ANTENNA ANTENNA SIZE PROPOSED ANTENNA MODEL TMA/RADIO CABLE CABLE LENGTH AS PER RFDS. ALPHA BETA GAMMA 0- 120` 240° 57'-0" 52'-0" 43'-0" N/A 57-0" 52'-0" 43'-0" N/A 57'-0" 52'-0" 43.-0" 59'-0" 54'-0" 47'-0" N/A 59'-0" 54.-0" 47'-0" N/A 59'-0" 54'-0" 47'-0" 4,-0„ 4'-0" 8'-O" NIA 4'-0" 4'-0" N/A 4'-0" 8'-0" 2 3 NIA 2 3 N/A 2 3 EXISTING EXISTING PROPOSED NIA EXISTING EXISTING PROPOSED N/A EXISTING EXISTING ARI 21 KRC118023.1_82A B4P AIR 32 KRD901044-1-B4A_B2P APXVAARR24 43-1.1-NA20 N/A ARI 21 KRC118023-1_82A B4P AIR 32 KRD901044-1-B4A B2P APXVAARR24 43-U-NA20 N/A ARI 21 KRC118023-1 B2A B4P AIR 32 KRD901044-1-B4A 62P PROPOSED APXVAARR24_43-U-NA20 N/A N/A NIA N/A NIA NIA. N/A (1) RRUS32 B2 (1) RADIO 4449B71+B12 N/A N/A (1) RRUS32 B2 (1) RADIO 4449 B71+B12 N/A N/A (1) RRUS32 B2. (2)FIBER JUMPERS (1)Sx12HCSAWG - (SHARED WI B & G) (4) FIBER JUMPERS (1) 9XI8 HCS - (SHARED W(B & G) (4) COAX JUMPERS (2) FIBER JUMPER. 11) 6x12 HCS AWG N/A (2) FIBER JUMPERS (4) FIBER JUMPERS (4) COAX JUMPERS (2) FIBER JUMPER N/A (1) FIBER JUMPERS (4) FIBER JUMPERS (1) RADIO 4449 871+812 (4) COAX JUMPERS - (2) FIBER JUMPER N/A N/A 16'-0" 60M 16.-0" 60M 16'-0" 60M NIA 16'-0" 16'-0" 16'-0" N/A 16'-0" 16'-0" 16'-0" N/A DELTA N/A N/A N/A NIA NIA N/A NIA N/A N/A NIA N/A N/A N/A 9IA. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A CONTRACTOR TO REFERENCE FINAL RFDS PRIOR TO CONSTRUCTION EXISTING T-MOBILE PANEL ANTENNA MOUNTED TO EXISTING ANTENNA MOUNT TO REMAIN, (6) TOTAL, (2) PER SECTOR (TYP. ALL SECTORS) PROPOSED 70"0 RADOME (BY FRP MANUFACTURER) (OPEN TOP & BOTTOM FOR VENTILATION ) EXISTING 75.-0" TALL MONOPOLE RAD CENTER AT 57'-0" PROPOSED ANTENNA PLAN 0 U 02 RAD CENTER AT PROPOSED PIPE TO PIPE MOUNTED TO PROPOSED PIPE, (3) TOTAL, (1) PER SECTOR PROPOSE T-MOBILE L7 4x2 RADIO (4449 B71+B12), (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) PROPOSED T-MOBILE L7 4x2 RAD CENTER AT EXISTING CHAIN PANEL ANTENNA MOUNTED TO MOUNT TO BE EXISTING ANTENNA MOUNT, (3) 43-0 ADJUSTED FOR TOTAL, (1) PER SECTOR (TYP. PROPOSED PIPE ALL SECTORS) MOUNTS 00 S cOT 0`SFO 0 3" 6" 1' SCALE 3/4"=1'-0" (22x34) (OR) 3/8"=1'-0"(11)07) NORTH 2 EXISTING ANTENNA SCHEDULE SECTOR AZIMUTH RAD CENTER TOP OF ANTENNA GENERAL ANTENNA SIZE POSITION EXISTING OR PROPOSED ANTENNA MODEL TMA/RADIO CABLE CABLE LENGTH AS PER RFDS ALPHA 0" 5T-0" 4'-0" EXISTING TO REMAIN ARI 21 KRC1113023-1 B2AB4P N/A (2) FIBER JUMPERS (1) 6412HC5 AWG- (SHARED WI B & G) 16-0" 60M 52'.0" 4'-0" 2 EXISTING TO REMAIN AIR 32 KRD901044-1-B4AB2P (1) RRUS32 B2 (41 FIBER JUMPERS I1) 9x18 HCS - (SHARED Wf B & G) 16'-0" 60M 47-0" 6-0„ 3 EXISTING TO BE REMOVED LNX-65150S-AIM (1) TWIN 700 (1) RRUS 11 B12 (2) 7/8" COAX (2) FIBER JUMPERS 179'-0" 16-0" N/A N/A N/A N/A N/A N/A N/A N/A N/A BETA 120° 57'47„ 59'-0" 4'-0" EXISTING TO REMAIN ARI 21 KRC118023-1 B2A_B4P N/A (2) FIBER JUMPERS 16'-0" 52'-0" 54'-0" 2 EXISTING TO REMAIN AIR32 KRD901044-1-B4AB2P (1) RRUS32 B2 (4) FIBER JUMPERS 16'-0" 43'-0" 4T-0" 3 EXISTING TO BE REMOVED LNX-6515DS-A1 M (1) TWIN 700. (1) RRUS 11 B12 (2) 7/8" COAX (2) FIBER JUMPERS 137'-0" 16'-0" NIA N/A N/A N/A N/A N/A NIA NIA N/A GAMMA 240' 5T-0" 59'-0" 4'-0" EXISTING TO REMAIN ARI 21 KRC118023-1 B2A B4P N/A (2) FIBER JUMPERS 16'-0" 52'-0" 54'-0" 4'-0" 2 EXISTING TO REMAIN AIR 32 KRD901044-1-64A B2P (1) RRUS32 B2 (4) FIBER JUMPERS 16'-0" 43'-0" 4T-0" N/A N/A E,-0" 3 EXISTING TO BE REMOVED LNX-6515DS-A1M (1) TWIN 700 (1) RRUS 11 B12 (2) 7/B" COAX (2) FIBER JUMPERS 156'-0" 16'-0" N/A NIA N/A N/A N/A N/A N/A DELTA N/A NIA N/A N/A N/A N/A N/A N/A N/A N/A NIA NIA NIA N/A N/A N/A N/A N/A NIA N/A N/A N/A N/A N/A RAD CENTER AT 57'-0" EXISTING 48"0 RADOME TO BE REMOVED EXISTING 75'-0" TALL MONOPOLE A 5 RAD CENTER AT 52'-0' EXISTING T-MOBILE PANEL ANTENNA MOUNTED TO EXISTING ANTENNA MOUNT TO REMAIN, (6) TOTAL, (2) PER SECTOR (TYP. ALL SECTORS) EXISTING T-MOBILE PANEL ANTENNA MOUNTED TO EXISTING ANTENNA MOUNT TO BE REMOVED, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING CHAIN MOUNT TO REMAIN EXISTING T-MOBILE L700 TMAs TO BE REMOVED, (3) TOTAL (1) PER SECTOR (TYP. ALL SECTORS) S�c��Tjh,C RAD CENTER AT 43'-0" T • •Mobile• sar WIRELESS SAC AE DESIGN GROUP INC 5015 SHOREHAM PLACE, SUITE 150 SAN DIEGO, CA92122 wew.sacw,com REVISIONS re.,. WE OESEM1n1u1 %MAL, 0 01/11/19 90"/ CD's EC 1 02/05/19: 100% CD's SR �A�///mil `,//f�SVD ARcy• s if K:0—,-.-,,..] ESTOP, T. POPOWYC • sS * • $ : C-27496 -* \ RENEWAL 4-30 19 • • FoF '1 HERWERE PREP17.11 ] W MY DIRECT PREPARED Byp��}}��ffAARRiiQQ MY DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA' L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE EXISTING & PROPOSED ANTENNA PLANS & SCHEDULES SHEET NUMBER N/A N/A N/A N/A N/A N/A N/A NORTH PROPOSED & EXISTING ANTENNA SCHEDULES SCALE N.T.S. 3 EXISTING AITfENNA PLAN 03"6" 1' SCALE: 3/4".1'-0" (22x34) (OR) 3/8"=l'-D" (11x17) 1 A-3.0 171 of 180 0 PROPOSED 2.5" STD. A63 GR. B 8'-0" LENGTH MOUNTING PIPE, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) PIPE MOUNTING KIT, INCLUDED WITH ANTENNA; INCLUDES (2) CLAMP SETS PROPOSE T•MOBILE L7 4x2 — RADIO (4449 B71+812), (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) 2 3 PROPOSED 7-MOBILE L7 4x2 PANEL ANTENNA MOUNTED TO EXISTING ANTENNA MOUNT, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) PROPOSED 70' 0 RADOME (BY FRP MANUFACTURER) (OPEN TOP & BOTTOM FOR VENTILATION) EXISTING CHAIN MOUNT TO BE ADJUSTED FOR PROPOSED PIPE MOUNTS EXISTING 75'-0"TALL MONOPOLE 014" S'arri 1.1 6• I I Ili; 0 I.� C 1N T. • -Mobile '4,14 1 ,11SILE CAM • WIRELESS SAC AE DESIGN GROUP Ild. S015 SHOREHAM PLACE, SUITE 150 SAN DIEGO, CA92122 wuvt.sacW:rnm • REVISIONS REV. LWE 0 01/11/19. 90% CD's EC 1 02/05/19 100% CD's SR * • . • MA t 1 201G•• • • ESTORT. POPOVVYC • 1 C-27496 • REN EWAL 4-30-19 • * 1 • • • ` .' • 02J05/2019. ' • FOF AI "I PREP RED 9 Y MY WERE PREPARED 9 00 DIRECT SUPERVISION AND THAT 1 AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE. STATE OF CALIFORNIA' L7 4X2 SDB05 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE ANTENNA & RADIO MOUNTING DETAILS SHEET NUMBER O 0 NOT USED SCALE N.T.S ANTENNA &`4ADIO MOUNTING DETAILS 0 r 1 8' SCALE: 1-1/2"=1' 0" (22x34) (OR 3/4'r10" (11x17) A-3.1 172 of 180 4,1 ui NOTE: NO NEW BA I 1 EKES TO BE ADDED EXISTING BATTERY SPECIFICATIONS CABINET #1 TYPE RBS 2106 BATTERY MANUFACTURER NORTHSTAR MODEL NUMBER: NSBIOGFT 0 ELECTROLYTE CONTENT PER BATTERY (IN GALLONS) 1.2 ELECTROLYTE HAZARD CLASSIFICATION PER'13 C.F.C. (8.7% SULFURIC ACID): CORROSIVE NUMBER OF BATTERIES INSTALLED 4 MAXIMUM NUMBER OF BATTERIES PER CABINET 4 TOTAL ELECTROLYTES CONTAINED IN CABINET #1 4.8 CABINET #2 TYPE RBS 2102 BATTERY MANUFACTURER NORTHSTAR MODEL NUMBER: NSB100FT s s. ELECTROLYTE CONTENT PER BATTERY (IN GALLONS) 1.2 ELECTROLYTE HAZARD CLASSIFICATION PER'13 C.F.C. (8.7% SULFURIC ACID): CORROSIVE NUMBER OF BATTERIES. INSTALLED 4 MAXIMUM NUMBER OF BATTERIES PER CABINET 4 TOTAL ELECTROLYTES CONTAINED IN CABINET #2 4.8 CABINET #3 TYPE RBS 6102 BA1it. RY MANUFACTURER NORTHSTAR MODEL NUMBER: NSBIOOFT ELECTROLYTE CONTENT PER BATTERY (IN GALLONS) 1.2 ELECTROLYTE HAZARD CLASSIFICATION PER'13 C.F.C. (8.7% SULFURIC ACID): CORROSIVE NUMBER OF BATTERIES INSTALLED 4 MAXIMUM NUMBER OF BATTERIES PER CABINET 4 TOTAL ELECTROLYTES CONTAINED IN CABINET #3 4.8 TOTAL ELECTROLYTES CONTAINED ON SITE 14.40 EXISTING BATTERY CALCULATIONS SCALE EXISTING ROOFTOP _ EXISTING T-MOBILE CABLE TRAY EXISTING ROOFTOP EXISTING T-MOBILE FEEDER PORTS BELOW EXISTING T-MOBILE AC PANEL MOUNTED TO FRAME EXISTING T-MOBILE TELCO BOX MOUNTED TO FRAME EXISTING T-MOBILE RBS 2102 CABINET EXISTING T-MOBILE RBS6102 CABINET PROPOSED B85216 INSIDE EXISTING EQUIPMENT CABINET, (1) TOTAL PROPOSED EQUIPMENT PLAN EXISTING ROOFTOP EXISTING T-MOBILE CABLE TRAY - EXISTING ROOFTOP k EXISTING T-MOBILE FEEDER PORTS BELOW EXISTING T-MOBILE AC PANEL MOUNTED TO FRAME EXISTING T-MOBILE TELCO BOX MOUNTED TO FRAME EXISTING T-MOBILE RBS 2102 CABINET EXISTING T-MOBILE RBS6102 CABINET EXISTING DUS 41 INSIDE EXISTING EQUIPMENT CABINET TO BE REMOVED, (1) TOTAL EXISTING Ed IPMENT PLAN EXISTING T-MOBILE GRILL TRAP DOOR EXISTING ROOFTOP1. EXISTING T-MOBILE RBS2106 CABINET — EXISTING ENCLOSURE EXISTING T-MOBILE RADIO (RRUS32 B2) MOUNTED TO EXISTING FRAME, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING CIENNA BOX MOUNTED TO FRAME NORTH (OR) 3/16"=1'-0" (11x17) EXISTING T-MOBILE GRILL TRAP DOOR EXISTING ROOFTOP EXISTING T-MOBILE RBS2106 CABINET EXISTING ENCLOSURE EXISTING T-MOBILE RADIO (RRUS32 B2) MOUNTED TO EXISTING FRAME, (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING T-MOBILE RADIO (RRUS11 B12) TO BE REMOVED. (3) TOTAL, (1) PER SECTOR (TYP. ALL SECTORS) EXISTING CIENNA BOX MOUNTED TO FRAME 0® NORTH T • Mobile 19.7E VISTA '(W.E:EWTi r Pr(';N' P2.1 ihW 7,1FC,C. E A 99: 1 ■ 1N I R E L E S S 11` c HOFEH?.'A PLACE SUITE i`.r SAW DIEGO. CA92122 REVISIONS P. u.m 0 01/11/19 90% CD's EC 1 02/05/19 100% CD's SR ifSED Rc 2011.!'‘ • • • •• • * S • yi • • MA ESTOR T. POPOWYC C-27496 REN =WAL 4-30-19 /2019. •. •• • =TFOF� p,L� "I HER o' / - WERE PREPARED8 1�' MY DIRECT I SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA" 1 L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE EXISTING & PROPOSED EQUIPMENT PLANS & EXISTING BATTERY CALCULATIONS SHEET NUMBER A-3.2 173 of 180 N.T.S. (OR) 3/16"=1'-0" (11x17) 0 THAII THAT WHICH RELATES TO CARRIER SERVICES I JTS IS PROPRIETARY BY NATURE. ANY USE OR DISCLOSUPI THE INFORMATION COSTA TOP OF EXISTING SIGN ELEV. ±75'-0" AGL BOTTOM OF EXISTING SIGN ELEV. ±62'-0" AGL TOP OF PROPOSED T-MOBILE RADOME ELEV. 69'-6" AGL TOP OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 59.-0" AGL GRAD CENTER OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 5T-0" AGL TOP OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 54'-0" AGL nRAD CENTER OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 52.-0" AGL TOP OF PROPOSED T-MOBILE L7 4X2 PANEL ANTENNAS ELEV.47'-0" AGL RAD CENTER OF PROPOSED T-MOBILE L7 4X2 PANEL ANTENNAS ELEV.43'-0" AGL BOTTOM OF PROPOSED T-MOBILE RADOME ELEV. 38'-0" AGL TOP OF GRADE ELEV. 0'-0" AGL PROPOSED ANTENNA LAYOUT TOP OF EXISTING 24" 0 POLE & BOTTOM OF EXISTING 16" 0 POLE PROPOSED EQUIPMENT LAYOUT ELEV. 38'-0" AGL PROPOSED NORTH ELEVATION 7 2' 4' 8' f`- -.I SCALE: 118"=1'-0" (22x34) (OR) 1116"=1-0" (11x17) 2 ,TOP OF EXISTING SIGN ELEV. ±75'-0" AGL BOTTOM OF EXISTING SIGN ELEV. ±62'-0" AGL TOP OF EXISTING T-MOBILE RADOME ELEV. 59'-6' AGL TOP OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 59.-0" AGL GRAD CENTER OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 5T-0" AGL TOP OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 54'-0" AGL BRAD CENTER OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 52'-0" AGL TOP OF EXISTING T-MOBILE L700 PANEL ANTENNAS ELEV. 47'-0" AGL GRAD CENTER OF EXISTING T-MOBILE L700 PANEL ANTENNAS ELEV. 43'-0" AGL \BOTTOM OF EXISTING T-MOBILE RADOME ELEV. 38'-0" AGL TOP OF GRADE ELEV. 0'-0" AGL EXISTING ANTENNA LAYOUT TOP OF EXISTING 24" 0 POLE & BOTTOM OF EXISTING 16" 0 POLE ELEV. 38'-0" AGL EXISTING EQUIPMENT LAYOUT EXISTING NORTH ELEVATION 39 0 2' 4' 8' SCALE. 118"=1-0" (22x34) (OR) 1116"=1'-0"(11x17) 1 • T • •Mobile • ♦ ,S.3D WIRELESS SAC AE DESIGN GROUP INC. 5015 SHOREHAM PLACE, SUITE 150 SAN 01500,'CA 92122 VIVAYb20N.c°m REVISIONS et p IE 0 01111/19 90% CD's EC 1 02/05/19 100% CO's SR DA�Cys S .1;v:i:C\ • �` I , • 02105/2019• • • =FOF1 pL� 9 HERL'�/DjFj jy1 ' ' Y i5 WERE PREPARED SPETFIYFICARTD• MY DIRECT SUPERVISION AND THAT 1 AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA" ♦ L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY. CA 91950 SHEET TITLE EXISTING & PROPOSED NORTH ELEVATIONS SHEET NUMBER A-4.0 174 of 180 TOP OF EXISTING SIGN ELEV. ±75'-0" AGL BOTTOM OF EXISTING SIGN ELEV. ±62'-0" AGL TOP OF PROPOSED T-MOBILE RADOME ELEV. 69'-6" AGL TOP OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 59.-0" AGL RAD CENTER OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 57'-0" AGL TOP OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 54'-0" AGL ORAD CENTER OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 52'-0" AGL TOP OF PROPOSED T-MOBILE L7 4X2 PANEL ANTENNAS ELEV. 47'-0" AGL RAD CENTER OF PROPOSED T-MOBILE L7 4X2 PANEL ANTENNAS ELEV. 43'-0" AGL BOTTOM OF PROPOSED T-MOBILE RADOME ELEV. 38'-0" AGL (-1--,TOP OF GRADE `,-1-1ELEV. 0'-0" AGL PROPOSED ANTENNA LAYOUT 2 TOP OF EXISTING 24" 0 POLE & BOTTOM OF EXISTING 16" 0 POLE ELEV. 38'-0" AGL PROPOSED EAST ELEVATION 0 2` 4' 8 SCALE: 1/8"=1'-0" (22x34) (OR) 1/16"=1-0" (11x17) 2 TOP OF EXISTING SIGN ELEV. ±75'-0" AGL BOTTOM OF EXISTING SIGN ELEV. ±62'-0" AGL TOP OF EXISTING T-MOBILE RADOME ELEV. 59'-6" AGL TOP OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 59'-0" AGL c" RAD CENTER OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS J ELEV. 57'-0" AGL TOP OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS \\ 1 ELEV. 54'-0" AGL /})RAD CENTER OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 52'-0" AGL TOP OF EXISTING T-MOBILE L700 PANEL ANTENNAS ELEV. 4T-0" AGL (1)RAD CENTER OF EXISTING T-MOBILE L700 PANEL ANTENNAS ELEV. 43'-0" AGL BOTTOM OF EXISTING T-MOBILE RADOME ELEV. 38'-0" AGL OTOP OF GRADE ELEV. 0'-0" AGL EXISTING ANTENNA LAYOUT TOP OF EXISTING 24" 0 POLE & BOTTOM OF EXISTING 16" 0 POLE ELEV. 38'-0" AGL T ® W Mobile - S-3" WIRELESS -1ESIGN GROUP INC E015 SHOREHAM PLACE, SUITE 150 SAN DIEGO, CA92122 1wnv.sacw.wm REVISIONS, DATE 0 01/11/19 90% CD's 1 02/05/19 100% CD's EC SR /1�St) ARC y f1 � •....,iT \`••IIT •• ••IC"•5•9• FOr p \ ' / "I HERE'rii.YYjj87.jyI S WERE PREPARED BrMnfTDANDER MY DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA" T.POPOWYC C-27496 EWAL 4-30-19 L7 4X2 SD805 OFFICE FURNITURE DEPOT 5006805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE EXISTING & PROPOSED EAST ELEVATIONS SHEET NUMBER A-4.1 EXISTING EAST ELEVATION 0 2' 4' 8' SCALE 1/8"=1'-0" (22x34) (OR) 1/16"=1-0"(11x17) 1 175 of 180 • S IS PROPRIETARY BY NATURE. ANY USE OR DISCLOSURE 0 TOP OF EXISTING SIGN '✓ELEV. ±75'-0" AGL V`BOTTOM OF EXISTING SIGN ELEV. ±62'-0" AGL OTOP OF PROPOSED T-MOBILE RADOME ELEV. 69'-6" AGL n TOP OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 59'-0" AGL RAD. CENTER OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 57-0" AGL TOP OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 54'-0" AGL RAD CENTER OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 52'-0" AGL TOP OF PROPOSED T-MOBILE L7 4X2 PANEL ANTENNAS ' ELEV. 47'4" AGL ORAD CENTER OF PROPOSED T-MOBILE L7 4X2 PANEL ANTENNAS ELEV. 43'-0" AGL BOTTOM OF PROPOSED T-MOBILE RADOME ELEV. 38'-0" AGL TOP OF GRADE ELEV. 0'-0" AGL PROPOSED EQUIPMENT LAYOUT —1 PROPOSED ANTENNA LAYOUT TOP OF EXISTING 24" 0 POLE & BOTTOM OF EXISTING 16" 0 POLE ELEV. 38'-0" AGL �J PROPOSED SOUTH ELEVATION 0 2' 4' 8' _tI 1— I SCALE: 1/8"=1'-0" (22X34) (OR) 1/16"=1-0"(11x17) 2 TOP OF EXISTING SIGN ELEV. ±75'-0" AGL BOTTOM OF EXISTING SIGN ELEV. ±62'-0" AGL TOP OF EXISTING T-MOBILE RADOME ELEV. 59'-6" AGL TOP OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 59.-0" AGL RAD CENTER OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 57'-0" AGL TOP OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 54.-0" AGL RAD CENTER OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 52'-0" AGL TOP OF EXISTING T-MOBILE L700 PANEL ANTENNAS ELEV. 47'-0" AGL RAD CENTER OF EXISTING T-MOBILE L700 PANEL ANTENNAS ELEV. 43'-0" AGL BOTTOM OF PROPOSED T-MOBILE RADOME ELEV. 38'-0" AGL EXISTING EQUIPMENT LAYOUT EXISTING ANTENNA LAYOUT TOP OF EXISTING 24" 0 POLE & BOTTOM OF EXISTING 16" 0 POLE — ELEV. 38'-0"AGL ( T • •Mobile 1050E VISTA EOF.S:EI 11 O PRIVY M20C 5A1,' DIEGO CAD2121 T-MOOILE CCM • ■ s-T WIRELESS -E DESIGN ='JF lii 5015 SHOREHAM PLACE. SUITE 150 SAN DIEGO. CA 92122 VMV.SdCW.Com REVISIONS ♦ LNR- CEr AMP,. 11,171.4, 0 01 /11 /19 90 % CD's EC 1 02/05/19 100% CD's SR • • ai('• .• '` T. POPOVVYC -27496 VVAL 4-30 19 \ / I♦ • T ••• FOP 02/051201°• • • • p�\ 1 • • '1 HEREIri.�MlDER�. DI WERE PREPAREDB MY DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OFTHE STATE OF CALIFORNIA" L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE EXISTING & PROPOSED SOUTH ELEVATIONS SHEET NUMBER TOP OF GRADE ELEV. 0'-0" AGL 41 EXISTING SOUTH ELEVATION 0 2' 4' F 1 SCALE: VV.-II-0" (22x34) (OR) 1/16'=1'-0" (11x17) A-4.2 176 of 180 INED IN THIS SET OF CONSTRUCTION DOCUMEIITS IS PROPRIETARY BY NATURE. ANY USE OR DISCLOSURE OTHER THAN THAT WHICH RELATES TO CARRIER SERVICES I5 STRICTLY PROHIBITED. 0 0 TOP OF EXISTING SIGN ELEV. ±75'-0" AGL BOTTOM OF EXISTING SIGN ELEV. ±62'-0" AGL TOP OF PROPOSED T-MOBILE RADOME ELEV. 69'-6" AGL TOP OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 59.-0" AGL /+RAD CENTER OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 57.-0" AGL TOP OF EXISTING T-MOBILE AIR 32 PANEL. ANTENNAS ELEV. 54.-0" AGL (t)RAD CENTER OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS -IJ ELEV. 52'-0" AGL TOP OF PROPOSED T-MOBILE L7 4X2 PANEL ANTENNAS ELEV. 47.-0" AGL RAD CENTER OF PROPOSED T•MOBILE L7 4X2 PANEL ANTENNAS ELEV. 43'-0" AGL BOTTOM OF PROPOSED T•MOBILE RADOME ELEV. 38'-0" AGL +, TOP OF GRADE ELEV. 0'-0" AGL PROPOSED ANTENNA LAYOUT TOP OF EXISTING 24" 0 POLE & BOTTOM OF EXISTING 16" 0 POLE ELEV. 38'-0" AGL PROPOSED EQUIPMENT LAYOUT PROPOSED SOUTH ELEVATION 0 2' 4' 8' SCALE: 1 /8"=1'-0" (22X34) (OR) 1/16"=1'-0" (11x17) 2 TOP OF EXISTING SIGN ELEV. ±75'-0" AGL BOTTOM OF EXISTING SIGN ELEV. ±62'-0" AGL TOP OF EXISTING T-MOBILE RADOME ELEV. 59'-6" AGL TOP OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 59'-0" AGL (RAD CENTER OF EXISTING T-MOBILE AIR 21 PANEL ANTENNAS ELEV. 57'-0" AGL TOP OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 54.-0" AGL nRAD CENTER OF EXISTING T-MOBILE AIR 32 PANEL ANTENNAS ELEV. 52.-0" AGL TOP OF EXISTING T-MOBILE L700 PANEL ANTENNAS ELEV. 47.-0" AGL RAD CENTER OF EXISTING T-MOBILE 1700 PANEL ANTENNAS ELEV. 43'-0" AGL BOTTOM OF PROPOSED T-MOBILE RADOME ELEV. 38'-0" AGL TOP OF GRADE ELEV. 0'-0" AGL it it EXISTING ANTENNA LAYOUT TOP OF EXISTING 24" 0 POLE & BOTTOM OF EXISTING 16" 0 POLE ELEV. 38.-0" AGL EXISTING EQUIPMENT LAYOUT T • •Mobile - 1r; -.P VP:TA 50RRE':T' ., ._. T- IDEILE WIRELESS E DESIGN GROUP, INC. 5015 SHOREHAM PLACE. SUITE 150 SAN DIEGO CA 92122 WAwi.ucW.DDm REV. DATE REVISIONS es�mvna, DEDATT 0 01/11/19 90% CD's EC 02/05/19 100% CO's SR (fi/��SED ARL`h,�T il • T.POPOWYC -27496 WAL 4-30-19 I • D2/0./2019• 'I HER l� fs WERE RS "ODE MY DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA" L7 4X2 SD805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY. CA 91950 SHEET TITLE EXISTING & PROPOSED WEST ELEVATIONS J SHEET NUMBER A-4.3 42 EXISTING SOUTH ELEVATION 0 248' SCALE: 1 /8"=1'-0" (22X34) (OR) 1/16"=1'-0"(11x17) 177 of 180 NOT USED 9 NOT USED 8 MANUFACTURER: MODEL PIPE SIZE: CLAMP THICKNESS: THREADED ROD SIZE. VALMONT ACP08K, ACP10K. SCP08K, SCPIOK. DCP12K DCP78K PIPE -TO -PIPE CLAMP SET 1-1IT - 3-1/T. 1-1/2" • 5" 1/4", 1/2" 12" X 8", 112" X 10", 5/8" X 12", 5113" X 18" - USED FOR ATTACHING SIMILAR SIZEDPIPESIN PARALLEL ORIENTATION. - ALL HARDWARE INCLUDED, - HOT DIPPED GALVANIZED. - KIT INCLUDES (2) CLAMPS AXONOMETRIC VIEW PLAN VIEW FRONT VIEW PIPE NOT INCLUDED II SIDE VIEW. PIPE TO PIPE CLAMP 2"=1'-0" (22x34) 1"=1'-0" (11x17) 6 MANUFACTURER: MODEL' 10 HOUR CAPACITY TO 1.80VPC © 25'C (77F): 8 HOUR CAPACITY TO 1.75VPC @ 25°C (77F): 10 HOUR CAPACITY TO 1.80VPC 120"C (68F): FLOAT VOLTAGE NOMINAL VOLTAGE IMPEDANCE (11(Hz): CONDUCTANCE: SHORT CIRCUIT CURRENT: MAXIMUM CHARGE CURRENT: WEIGHT: HEIGHT: WIDTH: DEPTH: TERMINAL TERMINAL TORQUE: NORTHSTAR NSB 100FT RED 100Ah 100Ah 99Ah 2.28 1- 0.02 VOLTS/CELL 12V 3.9 1.298 S 3,500 A NO LIMIT 72Lbs. (3314 11.3 is 4.2 in. 15.6 in. FEMALE M8x1.25: 8.0 Nm. (71 in -Os) DEGASSING PORT 2 PLCS 15,6" FLAME ARRESTOR PRESS FIT INTO VALVE COVER 2 PLCS BATTERY (EXISTING) 2"=1'-0" (22x34) 1"=1'-0" (11x17) 5 MANUFACTURER MODEL DIMENSIONS: WEIGHT: LTE (FDD/TDD SUPPORTED) WCOMA. GSM ERICSSON 66 6216 31MM3350MMx260MM (1.21Nx13.781Nx111N) 8.82LBS 8000 CONNECTED USERS 1.2 GBPS DOWNLINK 600 MBPS UPLINK UP TO 24 CELLS 8 960 MHZ BANDWIDTH 1152 CE DOWNLINK & 1820 CE UPLINK 336 MBPS DOWNLINK & 168 MBPS UPLINK UP TO 24 CELL CARRIERS UP TO 24 TRX N MIXED MODE CONFIGURATION 1.2" 13.78" REMOTE RADIO UNIT ANTENNA MOUNTING PIPE PIPE CLAMP MOUNTING BRACKET SUPPLIED W/RRU PIPE CLAMP FOR RRU SUPPLIED IN/RRU PIPE CLAMP MOUNTING BRACKET 1-112"=1'-0" (22x34) 3/4"=1'-0 (11x17) 3 MANUFACTURER MODEL MECHANICAL NET WEIGHT DIMENSION (L%Wx0): COLOR: MOUNTING: HARDWARE MATERIAL: ERIC550r: RADIO 4449 74 LBS 14.95"X13.98"X9.25" WHITE STANDARD MOUNTING BRACKET HOT DIP GALVANIZED FRONT VIEW PLAN VIEW RADIO MOUNTING KIT (INCLUDED WI RADIO) SIDE VIEW RADIO 4449 1"=1'-0" (22x34) 1/2"=1'-0" (11x17) 2 MANUFACTURER: MODEL: FREQUENCY RANGE HORIZONTAL BEAMWIDTH: VERTICAL BEAMWIDTH: BEAM TILT: VSWR, RETURN LOSS: INPUT POWER PER PORT: POLARIZATION: IMPEDANCE ANTENNA TYPE: BAND: MECHANICAL LIGHTNING PROTECTION: RADOME MATERIAL RF CONNECTOR INTERFACE RF CONNECTOR LOCATION RF CONNECTOR QUANTITY WIND LOADING MAX.: WIND SPEED MAX.: DIMENSIONS (DxLxW) NET WEIGHT: MOUNTING HARDWARE: RFS APXVAARR24_43-U-NA20 LOW BAND 617-746 MHz HIGH BAND 1695-220 MHZ 59', 62', 65', 66', 10.3'. 10A`, 11.4°.17.1`.17.3'. 17,6'. 18.5', A" - 12' <1.5:1 250 WATTS DUAL t45° 500HM CROSS POLARIZED QUAD BAND DC GROUND FIBERGLASS, UV RESISTANT 4.X-10 FEMALE BOTTOM 13 326 N ®240KM/H 150 MPH 8.7"x95,E524" 128 LBS APM40-5E ANTENNA MOUNTING KIT APM40.5E (INCLUDED W(ANTENNA) GWIIIIIIIILT T o i Mobile WIRELESS fiats SHOREHAMKALE . SDITE '.55 SAN DIEGO. CA 92122 vnwr.sacw.rom REVISIONS .c . DM 5C0RPAW PI MI` 0 01/11/19 90%CD's EC 1 02/05/19 100%CD's SR T OsN\G ARQ1 2019•�,�� • 0?I05@019• `T • •� , •• •• �OPr A "I HER MY PREPARED 1�R�3�Q MY DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF 7HE STATE OF CALIFORNIA" L74X2 S0805 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 SHEET TITLE EQUIPMENT DETAILS & SPECIFICATIONS SHEET NUMBER NOT USED 7 BB 5216 3 N.T.S. 4 6atipN vi71.1 ,nrit vF! SICENEW APXVAAR24 43-U-A20 1/2"=1'-0" (22x34) 1/4"=1'-0" (11x17) 1 A-5.0 178 of 180 17, #4 OR #6 AWG SOLID CU CONDUCTOR WITH GREEN, 600V, THWN-2 INSULATION o. z EXISTING ANTENNA GROUND BUS BAR NEAR ANTENNA MOUNTS WITH COAX 1O GROUND KIT. SEE DETAIL 6/G-1. EXEXISTING GROUNDING SYSTEMOM (TYP OF (2) PLACCES)D EE DETA O1GE11NT0 0 PROPOSED #6 AWG GROUND FROM EQUIPMENT MOUNT TO ANTENNA GROUND O BUS BAR. SEE DETAIL 6IG-1. PROPOSED #6 AWG GROUND FROM ANTENNAS TO ANTENNA GROUND BUS BAR. SEE DETAIL 6IG-1. O PROPOSED 46 AWG GROUND FROM RADIOS TO EQUIPMENT GROUND BUS BAR. SEE DETAIL 6IG-1. _ E7i:. IW'L ECJIF MENT GROUND BUS BAR NEAR EOUIPMEFJTWITH COAX GROUND V.11 SEE DETAIL T/G-1. N1E. #5 AING GROUND BATTERY CABINET TO EOUIPMEN' GROUND BUSS. BAR. SEE DETAIL7/G.1. EXISTING #6 AWGGROUND rP(' 1 EXISTING EQUIPMPNT C-P<,UND 20F EAR TO 71E II.iOEXISTING GROUNDIN- ^TEM(TYFCr -L-- -- Trr.-t:;.IL.,rr1 I 1111 I I �1 I 'I I 1 irulAINI.3 �O4 '�; il EXISTING GROUNDING FLOOR, OR ON ANTENNA BAR TOWER ON WALL, W TWO HOLE SPADE, TO BE USED CONNECT TO GROUND BAR GROLJNDINGSHALL BE ELIMINATED BAR 15 ELECTRICALLY BONDED 1. APPLY NO-OX TO LUG LUG. 2. IF STOLEN GROUND BARS REPLACEMENT THREADED TO WHEN TO METAL AND BAR CONTACT ARE ENCOUNTERED, ROD KIT. GROUND TOWER SURFACE. DO NOT COAT INLINE CONTACT T-MOBILE CM FOR SCALE GROUNDING KEY N.T.S. 4 COPPER GROUND ROD ® MECHANICAL CONNECTION (I CADWELD CONNECTION FIELD VERIFY &TIE INTO EXISTING GROUNDING SYSTEM �4. TEST WELL �' - sCaLE 7 WIRE INSTALLATION N.T.S. TO ANTENNAS RX2 TXilRX1 CONNECTOR WEATHERPROOFING KIT (TYP) SEE NOTES ® TYP. nr O TYP. , fi `♦ \� I '' ` _ �I '10_` f . eV +] t ��, " - _ 9—\ / .2 cl <<� ` O_ D 9 (`^, a� �1 n < q(TYP.)� '� �� ; n / 'D e:,y ,�9 ♦ �� 1/v' '� j \.\ , \ oo 11 1l f f� 4 4 •\II °° b°° °° P' C� I o; „ ee I GROUND BAR GROUNDING WIRE C COAX JUMPER CONNECTOR GROUND #zAWG KIT (TYP) SCALE 3 GROUNDING LEGEND N.T.S. WEATHERPROOFINGKIT 1. ALL DETAILS ARE SHOWN IN GENERAL TERMS. ACTUAL INSTALLATION AND CONSTRUCTION MAY VARY DUE TO SITE SPECIFIC CONDITIONS. 2, GROUND ALL ANTENNA BASES, FRAMES, CABLE RUNS, AND OTHER METALLIC COMPONENTS USING GROUND WIRES AND CONNECT TO SURFACE MOUNTED BUS BARS, FOLLOW ANTENNA AND BTS MANUFACTURES PRACTICES FOR GROUNDING REQUIREMENTS. GROUND COAX SHIELDS AT BOTH ENDS AND EXIT FROM TOWER OR POLE USING MFR'S PRACTICES. 3. ALL GROUND WIRE SHALL BE GREEN INSULATED WIRE ABOVE GROUND. 4. CONTRACTOR TO VERIFY AND TEST GROUND TO SOURCE. GROUNDING AND OTHER OPERATIONAL TESTING WILL BE WITNESSED BY AT -MOBILE REPRESENTATIVE. 5. REFER TO DIVISION 16 GENERAL ELECTRIC; GENERAL ELECTRICAL PROVISION AND COMPLY WITH ALL REQUIREMENTS OF GROUNDING STANDARDS. 6. CONTRACTOR TO ABIDE BY ALL T-MOBILE SAFETY STANDARDS DURING SITE CONSTRUCTION. 7 CONNECTIONS ORSHALL& REFER TO METHODS. MOBILESTANDARDS FOR GROUNDING INSN 8• ELECTRICAL CONTRACTOR TO PROVIDE DETAILED DESIGN OF GROUNDING SYSTEM, AND RECEIVE APPROVAL OF DESIGN BY AUTHORIZED T-MOBILE REPRESENTATIVE, PRIOR TO INSTALLATION OF GROUNDING SYSTEM. PHOTO DOCUMENT ALL CADWELDS AND GROUND RING. 9, NOTIFY CONSTRUCTION MANAGER IF THERE ARE ANY DIFFICULTIES INSTALLING GROUNDING SYSTEM DUE TO SITE SOIL CONDITIONS. 10. GROUNDING ROD NOTES (WHERE APPLICABLE) 11. ELECTRICAL CONTRACTOR SHALL ORDER GROUND RESISTANCE TESTING ONCE THE GROUND SYSTEM HAS BEEN INSTALLED; A QUALIFIED INDIVIDUAL. UTILIZING THE FALL OF POTENTIAL METHOD, SHOULD PERFORM THE TEST. THE REPORT WILL SHOW THE LOCATION OF THE TEST AND CONTAIN NO LESS THAN 9 TEST POINTS ALONG THE TESTING UNE, GRAPHED OUT TO SHOW THE PLATEAU. POINT GROUND TEST OR 3 POINT 62% TESTS WILL NOT BE ACCEPTED AS GROUND TESTS. TEST SHALL BE ALTERNATIVES TO THE AFORE WHILE THE COUNTERPOISE IS ISOLATED FROM THE AIC SYSTEM GRIDS AND PERFORMED WHILE THE COUNTERPOISE IS ISOLATED. TEST SHALL BE PERFORMED EXISTING COMMUNICATIONS FACILITY, (TYP) SEE NOTES ANTENNA CABLE TO RBS — GALVANIZED ANTENNA STEEL GROUND EQUIPMENT (TYP) TO GROUND J ` — — EXISTING RING BAR, WITHOUT INSULATORS. DIRECTLY ` TO EXISTING GROUND RING BONDED TO TOWER I' :mil O�- :, y �I ♦� �I, I �I I f 4 I I'' — I tl � II k 5 1 TYPE SCALE 6 GROUND CABLE CONNECTION N.T.S /��� TYPE TA i TYPE VN TYPE 1 ` ��^a NC TYPE SS RAD CENTER AT 4 3'-0" TYPE a ���i-, VB IP- TYPE PT TYPE ��. O U1 �� 1 GT TYPE GY = 1 TYPE W �' TYPE VS It% TYPE _ r� �I12. , ," ` ' GR TYPE GL EXOTHERMIC WELD CONNECTIONS SCALE 5 GENERAL GROUNDING NOTES SCALE 2 SCHEMATIC4E�QUIPMENT GROUNDING PLAN 0 z" 4" s" SCALE: 1-1/2°=1'-0"(22X34) L_I �' -a (OR) 3!4"=1"-D" (11X17) N.T.S. N.T.S. T • . Mobile • WIRELESS a0 DESIGN i;RCC•UF Ih Eats SHOREHAM PLACE. SUITE 150 SAN DIEGO, CA 92122 wew.saal.cam REVISIONS ,t£,. .1E LtiLCRl?11o.'1 NM. 0 01/11/19 90%CD's EC 1 02105/19 100% CD's SR ,SE' CNiT�c � j Gi • /• • * • • ESTO REN T. POPOWYC -27496 WAL 4-30-19 .T •••• 02/0512019• • • • • • • • •• "I HERt"ir' - •/ WERE PREPARED MY DIRECT SUPERVISION AND THAT I AM DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF CALIFORNIA" L74X2 SD8O5 OFFICE FURNITURE DEPOT SD06805A 241 NATIONAL CITY BOULEVARD NATIONAL CITY. CA 91950 SHEET TITLE SCHEMATIC GROUNDING PLANS, NOTES & DETAILS SHEET NUMBER G-1.0 179 of 180 } cc K U U ul s 0 1— z 0 0 U GSM U1900 CONTRACTOR TO REFERENCE FINAL RFDS PRIOR TO CONSTRUCTION EQUIPMENT CONFIGURATION Site Configuration 67D92D-Air Based with RBS 6102 ALPHA AIR32 B4A B2P AWS 1900 GSM AIR32 B4A B2P LTE LTE AWS 1900 u9 RRU502 B2 I uu111110lHHN lirlulllillillilrllhtllu UMTS AWS I3ntt€.rs�s 340P.h GAMMA AIR32 B4A B2P LTE LTE RRU 4449 B71+B12 SCALE T • •Mobile • DEGC. n :I WIRELESS SAC AE DESIGN GROUP. INC. 5015 SHCREHAM PLACE. SUITE 150 SAN DIEGO, CA 92122 VAW1,satvlcon, REVISIONS =ea. GATE cescwmwr1 DM. 0 01/11/19 90%CD's EC 1 02/05/19 100%CD's SR RF DESIGN BY T-MOBILE FOR REFERENCE USE ONLY i L7 4X2 SDBO5 OFFICE FURNITURE DEPOT SD06B05A 241 NATIONAL CITY BOULEVARD NATIONAL CITY. CA 91950 SHEET TITLE EQUIPMENT CONFIGURATION SHEET NUMBER RF-1.0 180 of 180