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HomeMy WebLinkAboutDraft Agenda Packet - 02-18-2020 CC HA Agenda (2)AGENDA 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 MONA RIOS Vice Mayor JERRY CANO Councilmember RON MORRISON Councilmember GONZALO QUINTERO 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, FEBRUARY 18, 2020 - 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 264 CC/CDC-HA Agenda 2/18/2020 — 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 264 CC/CDC-HA Agenda 2/18/2020 — 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 1. National City Recognizes Barbara Chappell -Brown in Celebration of Black History Month AWARDS AND RECOGNITIONS PRESENTATIONS INTERVIEWS / APPOINTMENTS REGIONAL BOARDS AND COMMITTEE REPORTS (FIVE-MINUTE TIME LIMIT) CONSENT CALENDAR 2. Motion of the City Council of the City of National City approving the waiving of the reading of the text of the Ordinances or Resolutions that are having a Public Hearing considered at this meeting and providing that such Ordinances or Resolutions shall be introduced and/or adopted after a reading of the title only. (City Clerk) 3. Approval of the Minutes of the Regular Meetings of the City Council and Community Development Commission - Housing Authority of the City of National City of October 1, 2019, October 15, 2019, November 5, 2019, November 19, 2019, December 3, 2019, December 17, 2019 and January 21, 2020 and the Special Meetings of the City Council of the City of National City of November 5, 2019, November 19, 2019, December 3, 2019 and January 21, 2020. (City Clerk) 4. Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with West Coast Arborists, Inc. for grant coordination services for a CAL FIRE Urban and Community Forestry Grant awarded to the City of National City, extending the term of the 3 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 4 Agreement to March 30, 2021, and authorizing the Mayor to execute the Amendment. (Engineering/Public Works) 5. Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with West Coast Arborists, Inc. for tree planting services for a CAL FIRE Urban and Community Forestry Grant awarded to the City of National City, extending the term of the Agreement to March 30, 2021, and authorizing the Mayor to execute the Amendment. (Engineering/Public Works) 6. Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with Geosyntec Consultants, Inc. to provide on -call project support services for National City's Capital Improvement Program (CIP), including, but not limited to, environmental engineering, site assessments, characterization and remediation, groundwater monitoring and reporting, and preparation of environmental studies in accordance with the National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA), extending the term of the Agreement one year to December 4, 2020, and authorizing the Mayor to execute the Amendment. (Engineering/Public Works) 7. Resolution of the City Council of the City of National City waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the Mayor to execute an Agreement with West Coast Arborists, Inc. for specialized tree trimming, removal, and planting services, effective November 1, 2019 through January 7, 2022, for an amount not to exceed $90,000 by piggybacking onto the City of Encinitas' Urban Forestry Maintenance Services Contract. (Engineering/Public Works) 8. Resolution of the City Council of the City of National City adopting Caltrans' Local Assistance Procedures Manual (LAPM), Chapter 10 Consultant Selection to ensure compliance with Federal and State laws and regulations pertaining to use of consultant services on State and Federal funded transportation projects. (Engineering/Public Works) 9. Resolution of the City Council of the City of National City authorizing the City Manager to execute a Confidentiality and Hold Harmless Agreement between the California Department of Transportation (Caltrans) and the City of National City for the sharing of electronic files, and designating the City Engineer as the person responsible for the security and confidentiality of the information provided by Caltrans. (Engineering/Public Works) 10. Resolution of the City Council of the City of National City authorizing the installation of "30-minute parking" signs for 12 angle parking spaces located on the west side of "A" Avenue, south of E. 7th Street, in front of 726 "A" Avenue (Niederfrank's Ice Cream), 724 "A" Avenue (National 4 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 5 Sewing Machines), and 704 "A" Avenue (Vee Parts & Accessories) to increase parking turnover for customers (TSC No. 2019-18). (Engineering/Public Works) 11. Resolution of the City Council of the City of National City authorizing the installation of 36 feet of white curb "3-Minute Passenger Loading" on the east side of "V" Avenue in front of the church "Ni Christo" located at 2201 E. 8th Street (TSC No. 2019-19). (Engineering/Public Works) 12. Resolution of the City Council of the City of National City authorizing the donation of a 1991 Chevrolet utility truck and 2004 Pierce fire engine to assist the City of Tecate. (Fire) 13. Resolution of the City Council of the City of National City: 1) authorizing the Mayor to execute a three-year Agreement with Loma Media, Inc. for a not -to -exceed amount of $250,000 to provide on -call project support services for National City, including, but not limited to, Graphic Design/Web Design, Community Outreach, Grants Management, Public Relations and Government Affairs and Polling and Analysis; and 2) authorizing the City Manager to execute any project -specific supplemental agreements, as may be required. (City Manager) 14. Warrant Register #28 for the period of 1/1/20 through 1/7/20 in the amount of $1,067,876.73. (Finance) 15. Warrant Register #29 for the period of 1/8/20 through 1/14/20 in the amount of $2,043,400.87. (Finance) PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS NON CONSENT RESOLUTIONS 16. Resolution of the City Council of the City of National City adding the property located at 555 East 1st Street to the Citys List of Identified Historic Sites. (Applicant: Justin Tjalma) (Case File 2020-01 HL) (Planning) **Companion Item #16** 17. Resolution of the City Council of the City of National City authorizing the Mayor to execute a Mills Act Historic Preservation Contract for 555 East 1st Street. (Applicant: Justin Tjalma) (Case File 2020-01 M) (Planning) **Companion Item #15** NEW BUSINESS 18. 2019 Housing Element Annual Progress Report pursuant to California Government Code Section 65400. (Planning) 5 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 6 19. Commercial Cannabis fiscal analysis, Outreach October survey results and discussion and direction from City Council to staff regarding additions to the proposed commercial cannabis ordinance. (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 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 - March 17, 2020 - 6:00 p.m. - Council Chambers - National City, California. 6 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 7 The following page(s) contain the backup material for Agenda Item: National City Recognizes Barbara Chappell -Brown in Celebration of Black History Month Please scroll down to view the backup material. 7 of 264 Item # 02/18/20 National City Recognizes Barbara Chappell -Brown in Celebration of Black History Month 8 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 9 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 or Resolutions that are having a Public Hearing considered at this meeting and providing that such Ordinances or Resolutions shall be introduced and/or adopted after a reading of the title only. (City Clerk) Please scroll down to view the backup material. 9 of 264 Item # 02/18/20 MOTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE WAIVING OF THE READING OF THE TEXT OF THE ORDINANCES OR RESOLUTIONS THAT ARE HAVING A PUBLIC HEARING CONSIDERED AT THIS MEETING AND PROVIDING THAT SUCH ORDINANCES OR RESOLUTIONS SHALL BE INTRODUCED AND/OR ADOPTED AFTER A READING OF THE TITLE ONLY. (City Clerk) 10 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 11 The following page(s) contain the backup material for Agenda Item: Approval of the Minutes of the Regular Meetings of the City Council and Community Development Commission - Housing Authority of the City of National City of October 1, 2019, October 15, 2019, November 5, 2019, November 19, 2019, December 3, 2019, December 17, 2019 and January 21, 2020 and the Special Meetings of the City Council of the City of National City of November 5, 2019, November 19, 2019, December 3, 2019 and January 21, 2020. (City Clerk) Please scroll down to view the backup material. 11 of 264 Item # 02/18/20 APPROVAL OF THE MINUTES OF THE REGULAR MEETINGS OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF OCTOBER 1, 2019, OCTOBER 15, 2019, NOVEMBER 5, 2019, NOVEMBER 19, 2019, DECEMBER 3, 2019 DECEMBER 17, 2019 AND JANUARY 21, 2020 AND THE SPECIAL MEETINGS OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF NOVEMBER 5, 2019, NOVEMBER 19, 2019 DECEMBER 3, 2019 AND JANUARY 21, 2020. (City Clerk) 12 of 264 Book 101 / Page 176 10-01-2019 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY October 1, 2019 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:06 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Rios, Sotelo-Solis. Administrative Officials present: Aguirre, Dalla, Denham, Duong, Meteau, Morris -Jones, Olson, Parra, Raulston, Roberts, Tellez, Vergara, Williams, Yano, Ybarra. Others present: City Treasurer Mitch Beauchamp. PLEDGE OF ALLEGIANCE TO THE FLAG BY COUNCILMEMBER RIOS CERTIFICATE OF ADJOURNMENT Mayor Sotelo-Solis shared highlights of the life of Perla Medina and presented a Certificate of Adjournment to the family members. Mayor Sotelo-Solis announced that the meeting will be adjourned in her memory. PUBLIC COMMENTS The following individuals spoke on public health concerns regarding marijuana and/or vaping use: Becky Rapp, Terri -Ann Skelly, Kathleen Lippett, and Scott Chipman. Laura Wilkinson, South County Economic Development Council (SCEDC) Boardmember, extended an invitation to the Mayor and Council for SCEDC's 30th Anniversary event. She spoke in support of the cannabis industry. The following individuals spoke on issues occurring at the Senior Nutrition Center and Morgan Kimball Towers: Maria Anaya, Alberto, Pucce, Blanca Juarez, MariaTeresa Molina, and Beatriz Vizcaino. PROCLAMATIONS AND CERTIFICATES PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 1. SANDAG iCommute's Rideshare Week 2019 PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 2. Mexico's General Consulate 19th Binational Health Week 1 13 of 264 Book 101 / Page 177 10-01-2019 PROCLAMATIONS AND CERTIFICATES (cont.) PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 3. National City Recognizes Latino Heritage Month: (A) Al and Rosie Alvarado, (B) Our Public Safety Leaders Chief of Police Jose Tellez, Chief of Emergency Services Frank Parra, and Director of Community Development Armando Vergara, (C) The Low Rider Community PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 4. Life Saving Recognition - Officer Camilo Gutierrez Member Cano left the Chamber at 7:29 p.m. and did not return. PRESENTATIONS COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 5. EXOS Executive Summary for Las Palmas Pool operations during Fiscal Year 2019. (Community Services) COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 6. Community Survey for Strategic Planning. (City Manager) NOTE: Presentation material for Item No. 5 is available in the Office of the City Clerk. REGIONAL BOARDS AND COMMITTEE REPORTS San Diego Association of Governments (SANDAG) Mayor Sotelo-Solis gave updates on the Regional Transportation Plan (RTIP) and priority projects. Metropolitan Transit System (MTS) Member Rios reminded everyone to take advantage of MTS's Free Ride Day and she will provide updates on SD Elevate 2020 next month. San Diego County Water Authority (SDCWA) Vice Mayor Morrison gave updates on a number of issues involving two water districts wishing to withdraw from the SDCWA. CITY COUNCIL CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR. Item No. 7 (NCMC), Item No. 8 (Minutes), Item No. 9 (Resolution No. 2019-136), Item No. 10 (Temporary Use Permit), Item Nos. 11 and 12 (Reports), Item Nos. 13 and 14 (Warrant Registers). Motion by Rios, seconded by Morrison, to approve the Consent Calendar. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. 2 14 of 264 Book 101 / Page 178 10-01-2019 CONSENT CALENDAR (cont.) MUNICIPAL CODE 2019 (506-2-34) 7. MOTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE WAIVING OF THE READING OF THE TEXT OF THE ORDINANCES CONSIDERED AT THIS MEETING AND PROVIDING THAT SUCH ORDINANCES SHALL BE INTRODUCED AND/OR ADOPTED AFTER A READING OF THE TITLE ONLY. (CITY CLERK) ACTION: Approved. See above. GENERAL ADMIN (103-2-1) 8. APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF JUNE 4, 2019. (City Clerk) ACTION: Approved. See above. CONTRACT (C2015-43) 9. Resolution No. 2019-136. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE FIRST AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND SPACESAVER INTERMOUNTAIN, LLC, TO INCREASE THE NOT -TO -EXCEED AMOUNT BY $3,500 FOR THE PURCHASE AND INSTALLATION OF USB OUTLETS, INSTEAD OF ELECTRICAL OUTLETS, FOR THE SPACESAVER FREESTYLE LOCKER SYSTEM IN THE LOCKER ROOMS OF THE POLICE DEPARTMENT, FOR A TOTAL NOT -TO -EXCEED AMOUNT OF $231,644.09. (Police) ACTION: Adopted. See above. TEMPORARY USE PERMITS 2019 (203-1-35) 10. Temporary Use Permit — Hope Fest hosted by Cornerstone Church of San Diego at 1920 Sweetwater Road on October 31, 2019 from 6 p.m. to 9 p.m. with no waiver of fees. (Neighborhood Services) ACTION: Filed. See above. FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 11. Investment Report for the quarter ended June 30, 2019. (Finance) ACTION: Filed. See above. FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 12. Investment Transactions for the month ended July 31, 2019. (Finance) ACTION: Filed. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 13. Warrant Register #8 for the period of 8/14/19 through 8/20/19 in the amount of $135,787.10. (Finance) ACTION: Ratified. See above. 3 15 of 264 Book 101 / Page 179 10-01-2019 CONSENT CALENDAR (cont.) WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 14. Warrant Register #9 for the period of 8/21/19 through 8/27/19 in the amount of $1,713,699.31. (Finance) ACTION: Ratified. See above. RECESS A recess was called at 8:11 p.m. The meeting reconvened at 8:16 p.m. Member Cano was absent. PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS STREET VACATION ADMIN 2019 (902-26-7) 15. Resolution No. 2019-137. PUBLIC HEARING AND ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE EXECUTION OF AN ORDER OF VACATION OF A PORTION OF ALLEY NORTH OF EAST 12TH STREET EAST OF NATIONAL CITY BLVD. FOR INSTALLATION OF UTILITIES RELATED TO AN APPROVED AFFORDABLE HOUSING PROJECT. (APPLICANT: AMG & ASSOCIATES, LLC.) (Case File No. 2019-18 SC) (Planning) RECOMMENDATION: Approve the alley vacation. TESTIMONY: Kim Calica, Applicant, answered questions posed by the dais. CITY ATTORNEY COMMENT: City Attorney Morris -Jones stated for the record that written comments were received from Coast Law Group representing the Property Owner and they've asked for two condition amendments to be added for consideration: No. 4: Reservation of the easement and maintenance of the area after vacation; No. 6: Maintenance of the area of the alley vacated after the project commonly referred to as the "Courtyards at Kimball" has been completed and the alley has been vacated shall be the responsibility of the owners of the property located at 1145 National City Boulevard and that they will be the only users of the property while the Applicant will have right of access to the alley area, it is not expected that regular access will be necessary. Any damage incurred as a result of said access will be repaired with compensation provided to the Maintenance Provider; and continued EDCO access. ACTION: Motion by Morrison, seconded by Rios, to close the Public Hearing. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. Motion by Morrison, seconded by Rios, to adopt the Resolution with requested changes in the letter. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. 4 16 of 264 Book 101 / Page 180 10-01-2019 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS (cont.) CONDITIONAL USE PERMITS 2019 (403-32-3) 16. Resolution No. 2019-138. PUBLIC HEARING AND ADOPTION OF A RESOLUTION APPROVING A CONDITIONAL USE PERMIT (CUP) FOR A BAR (OVER THE TAP) TO BE LOCATED AT 2424 HOOVER AVENUE, SUITE A AND WAIVER OF CITY COUNCIL POLICY #707 CONDITIONS 14 AND 15. (Applicant: Jorge Ramirez) (Case File No. 2019-21 CUP) (Planning) RECOMMENDATION: Approve the CUP with waiver of City Council Policy No. 707 conditions of approval 8 and 9. TESTIMONY: Jorge Ramirez, Applicant, responded to questions. EX PARTE DISCLOSURE: Member Quintero stated for the record that the Applicant is a former student at San Diego State's Continuing Education Center Professional Certificate Program where Member Quintero has served as an Advisory Boardmember and instructor and clarified that he has no affiliation, or vested or financial interest in the Applicant. Member Rios disclosed for the record that she watched the Planning Commission meeting. ACTION: Motion by Rios, seconded by Morrison, to close the Public Hearing. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. Motion by Rios, seconded by Morrison, to adopt the Resolution subject to the attached recommended findings and conditions of approval as amended. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. NEW BUSINESS CONDITIONAL USE PERMITS 2019 (403-32-3) 17. Notice of Decision - Planning Commission approval of a Conditional Use Permit (CUP) to allow CPR classes at 3142 East Plaza Boulevard, Suite N. (Applicant: Ruthy Puzon and Johnny Lytle) (Case File No. 2019-19 CUP) (Planning) RECOMMENDATION: File the Notice of Decision. TESTIMONY: None. ACTION: Motion by Rios, seconded by Morrison, to file the Notice of Decision. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. 5 17 of 264 Book 101 / Page 181 10-01-2019 NEW BUSINESS (cont.) CAMACHO CENTER ADMIN (702-14-1) 18. Facility Use Permit for OneSight Vision Clinic hosted by National City Host Lions Club beginning on Friday, November 1, 2019 through Friday, November 8, 2019 at Camacho Recreation Center located at 1810 East 22nd Street, with a request to add the OneSight Vision Clinic as a co- sponsored event, thus waiving facility rental fees of $1,200 per day for a total of $7,200, consistent with City Council Policy #802, City Support for Special Events, Activities, Programs and Services. (Community Services) RECOMMENDATION: Approve the Facility Use Permit. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Rios, to approve Staff Recommendations. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. MUNICIPAL CODE 2020 (506-2-35) 19. Report and Recommendation that the City Council Direct the City Attorney to prepare a Draft Campaign Contribution Limitation Ordinance for City Council consideration. (City Clerk) RECOMMENDATION: 1) The City Council direct the City Attorney to prepare a draft Campaign Contribution Limit Ordinance for Council review and possible adoption on or before February 2020, with a recommended effective date of January 2021; 2) That the contribution limit in the Ordinance be established at $1,000 per individual, business or union and $2,000 per political party; 3) That the Ordinance include a mechanism for annual automatic adjustments based on changes in the Consumer Price Index (CPI). TESTIMONY: Joan Rincon, National City, suggested that the City Attorney brief the Council on side issues before drafting an Ordinance. ACTION: Motion by Sotelo-Solis, seconded by Rios, to approve Staff Recommendation Item Nos. 1, 2, and 3. Carried by the following vote, to -wit: Ayes: Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: Cano. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY There were no CDC -HA action items. C. REPORTS STAFF REPORTS Police Chief Jose Tellez extended an invitation to the 4th Annual "Coffee with a Cop Day" on October 2na 6 18 of 264 Book 101 / Page 182 10-01-2019 STAFF REPORTS (cont.) Recreation Superintendent Audrey Denham gave an overview of Community Services events that took place in September. Finance Director Mark Roberts announced that the City has once again received the Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting (CAFR) and award for Outstanding Achievement in Popular Annual Financial Reporting (PAFR) for Fiscal Year 2018. Mr. Roberts credited the awards to having had clean audits for the fourth consecutive year. He acknowledged several Finance Staff members for their work, as well as the support of the City Manager and City Council. City Manager Brad Raulston thanked everyone for their hard work and support. MAYOR, CITY COUNCIL, AND OTHER ELECTED OFFICIALS Member Quintero commended City Manager Raulston for the Outreach October calendar. Vice Mayor Morrison stated that he was disappointed in the HdL report on cannabis and felt that there was not enough information provided. Member Rios acknowledged Housing Authority Director Carlos Aguirre for his work with the City's senior population; suggested that there should be designated parking pick-up zones at the senior centers; also commended Community Services staff for their work in coordinating "Movies in the Park" events; shared highlights of the Old Town National City Reunion event, and reminded everyone to take advantage of free transit day on October 2na Mayor Sotelo-Solis thanked all those who were recognized for Latino Heritage Month and shared highlights of local clean-up day and the Margaritaville Auction and Gala event that took place over the weekend. CLOSED SESSION REPORT There was no Closed Session Report. ADJOURNMENT The meeting was adjourned in honor and memory of Ms. Perla Medina. Motion by Morrison, seconded by Rios, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — October 15, 2019 - 6:00 p.m. - Council Chambers - National City, California. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. 7 19 of 264 ADJOURNMENT (cont.) The meeting closed at 9:47 p.m. Book 101 / Page 183 10-01-2019 City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor 8 20 of 264 EXHIBIT `L' CALIFORNIA . J.! N ° C lei• INCORPORATED AGENDA OF A SPECIAL MEETING CITY COUNCIL OF THE CITY OF NATIONAL CITY Main Conference Room Civic Center 1243 National City Boulevard National City, California Special Meeting - Tuesday, October 1, 2019 — 5:30 p.m. CITY COUNCIL OPEN SESSION CALL TO ORDER ROLL CALL CLOSED SESSION PUBLIC MAY COMMENT ON CLOSED SESSION AGENDA ITEMS. 1. Conference with Legal Counsel — Potential Litigation: One Case Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) 2. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) National City Puppy, LLC v. City of National City, et al Case No. 37-2019-00049045—CU-CR-CTL CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, October 1, 2019, 6:00 p.m., City Council Chambers, Civic Center — National City, California. 9 21 of 264 Book 101 / Page 185 10-15-2019 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY October 15, 2019 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:09 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Rios, Sotelo-Solis. Administrative Officials present: Aguirre, Dalla, Duong, Hernandez, Meteau, Morris -Jones, Olson, Raulston, Roberts, Tellez, Williams, Yano, Ybarra. Others present: City Treasurer Mitch Beauchamp. PLEDGE OF ALLEGIANCE TO THE FLAG BY CENTRAL ELEMENTARY SCHOOL STUDENTS PUBLIC COMMENTS Becky Rapp, shared her concerns regarding vaping and Public Health. C. Marquez, National City, asked for immediate assistance regarding an ongoing family legal matter. Joan Rincon, National City, suggested that the City cooperate with other municipalities to find a solution regarding the collection of California Redemption Value (CRV) charges. PROCLAMATIONS AND CERTIFICATES PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 1. National City Recognizes Francine Maigue for Community Leadership PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 2. Life Saving Recognition - Corporal Salvador Gil and Mohammed Farha PRESENTATIONS COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 3. Community Survey for Cannabis. (City Manager) COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 4. South County Economic Development Council (SCEDC) Business Outreach Update NOTE: Presentation material is available in the Office of the City Clerk. 10 22 of 264 Book 101 / Page 186 10-15-2019 REGIONAL BOARDS AND COMMITTEE REPORTS Mayor Sotelo-Solis made the following appointments to two new ad hoc committees: Mayor Sotelo-Solis and Member Rios to the 801/802 Committee; and Mayor Sotelo-Solis and Member Cano to the Lowrider Community Committee. Metropolitan Transit System (MTS) Member Rios reported that the MTS Free Ride Day was a success, announced that San Diego County Supervisor Nathan Fletcher was elected as the new MTS Chair, and shared information regarding the Elevate 2020 survey. Sweetwater Authority (SWA) Member Cano announced that the SWA Board voted unanimously to not increasing the water rates in the City and that old water pipelines in National City are being flushed out. Mayor Sotelo-Solis invited everyone to attend the pipeline "flushing event" at the Garrett site location. CITY COUNCIL CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR. Item No. 5 (NCMC), Item Nos. 6 through 8 (Resolution No. 2019-139 through 2019-141), Item No. 9 (Temporary Use Permit), Item Nos. 10 and 11 (Warrant Registers). Motion by Rios, seconded by Morrison, to approve the Consent Calendar, except for Item No. 8. Carried by unanimous vote. MUNICIPAL CODE 2019 (506-2-34) 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) ACTION: Approved. See above. FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 6. Resolution No. 2019-139. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADJUSTING GAS TAX FUND BUDGET APPROPRIATIONS FOR FISCAL YEAR 2020 TO APPROPRIATE $140,543.52 IN ADDITIONAL ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) FUNDS IN ORDER TO REFLECT ACTUAL RMRA FUNDS RECEIVED IN FISCAL YEARS 2018 AND 2019. (Engineering/Public Works) ACTION: Adopted. See above. 11 23 of 264 Book 101 / Page 187 10-15-2019 CONSENT CALENDAR (cont.) CONTRACT (C2019-40) DEED (D2019-6) 7. Resolution No. 2019-140. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING AN AFFORDABLE HOUSING DENSITY BONUS AGREEMENT WITH C AVENUE 8 PLEX LLC, FOR THE DEVELOPMENT OF 10 UNITS LOCATED AT 1821 "C" AVENUE AND RESTRICTING THE RENT AND OCCUPANCY OF ONE (1) UNIT TO A LOW INCOME HOUSEHOLD IN EXCHANGE FOR A DENSITY BONUS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTIONS 65915 - 65918. (Housing Authority) ACTION: Adopted. See above. SOLID WASTE / OIL (911-1-2) 8. Resolution No. 2019-141. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OPPOSING NEW FEDERAL OIL AND GAS LEASING IN ALL U.S. WATERS OFF THE COAST OF CALIFORNIA. (City Manager) TESTIMONY: The following Central Elementary School students spoke in support of the Resolution: Chloe Krystel Clemente, Emely Carames Cruz and Lance Narvaez. ACTION: Motion by Quintero, seconded by Rios, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. TEMPORARY USE PERMITS 2019 (203-1-35) 9. Temporary Use Permit - Padres Pedal the Cause Bicycle Ride sponsored by Padres Pedal the Cause on November 16, 2019 from 10:00 a.m. to 2:15 p.m. with no waiver of fees. (Neighborhood Services) TESTIMONY: Lauren Diaz, Applicant, responded to questions. ACTION: Filed. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 10. Warrant Register #10 for the period of 8/28/19 through 9/3/19 in the amount of $2,781,785.62. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 11. Warrant Register #11 for the period of 9/4/19 through 9/10/19 in the amount of $2,652,416.39. (Finance) ACTION: Ratified. See above. 12 24 of 264 Book 101 / Page 188 10-15-2019 NON CONSENT RESOLUTIONS HISTORICAL SITES LIST ADMIN (405-10-1) 12. Resolution No. 2019-142. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE DESIGNATION OF HISTORIC PROPERTIES AS RECOMMENDED BY THE NATIONAL CITY HISTORICAL SOCIETY AND BASED ON HISTORIC PROPERTIES SURVEYS. (Planning) RECOMMENDATION: Adopt the Resolution. TESTIMONY: Sheri Howard and Reverend Rosary Etzel, First Spiritualist Church, spoke in support of the Staff recommendations and shared information regarding beautifications being done at their 132 year -old Church. City Clerk Michael Dalla stated, for the record, that an e-mail was received from Save Our Heritage Organization (SOHO) detailing their recommendations regarding Historical Property designations (copy on file in the Office of the City Clerk). ACTION: Motion by Rios, seconded by Sotelo-Solis, to adopt the Resolution as amended to exclude the requested Applicants' two properties, making it twenty-seven (27) properties, instead of twenty-nine (29). Carried by the following vote, to -wit: Ayes: Cano, Rios, Sotelo-Solis. Nays: Morrison. Abstain: Quintero. Absent: None. NEW BUSINESS TEMPORARY USE PERMITS 2019 (203-1-35) 13. Temporary Use Permit - Request from the City of National City to conduct the National City Inaugural Dia de Los Muertos Event on "A" Avenue on November 1, 2019 from 12:00 p.m. to 8:00 p.m. with no waiver of fees. (Neighborhood Services) RECOMMENDATION: Approve the Temporary Use Permit. TESTIMONY: Joan Rincon, National City, expressed her concerns on transparency and the financial source for the event. ACTION: Motion by Cano, seconded by Rios, to approve the Temporary Use Permit. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 14. Report on the process for the Ballot Measure to have the Elected Offices of City Clerk and City Treasurer to become Appointed Officers and direct the City Attorney as the Council deems appropriate. (City Attorney) 13 25 of 264 Book 101 / Page 189 10-15-2019 NEW BUSINESS (cont.) ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 14. Report on the process for the Ballot Measure (continued). RECOMMENDATION: Direct the City Attorney to draft the Resolutions to place one Measure or two separate Measures on the March 2020 Primary Ballot wherein the voters shall decide whether or not to make the Clerk and Treasurer Appointed Offices. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Rios, to approve Option No. 1: "The Measure would be one ballot question that covers both offices". Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: Cano. Abstain: None. Absent: None. CITY ATTORNEY REPORTS (509-1-3) 15. Reconsideration of the City Council's decision to "Opt Out" of Microenterprise Home Kitchen Operations (MEHKO) Program Participation, which allows individuals to operate a food facility out of a private home. (City Attorney). RECOMMENDATION: Option 1) Do nothing, which would leave Resolution No. 2019-106 ("Resolution") in place; 2) Rescind the Resolution and take no further action, or; 3) Rescind the Resolution and enact a resolution in support of MEHKOs. TESTIMONY: The following individuals spoke in support of Option No. 3: Tida Infahsaeng, Jacqueline Reynoso, Taylor Brewer, Janice Luna Reynoso, Roya Bagheri, Patty Corona, Rocina Lizarraga, Alicia Sanchez, and Adriana Esquivias. The following individuals spoke in opposition of rescinding the Resolution: Joan Rincon, National City, and Michael Harwig, Not Your Mommas Restaurant. ACTION: Motion by Sotelo-Solis, seconded by Rios, to approve Option No. 3. Substitute Motion by Morrison, seconded by Cano, to approve Option No. 1. Carried by the following vote, to -wit: Ayes: Cano, Morrison, Quintero. Nays: Rios, Sotelo-Solis. Abstain: None. Absent: None. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY There were no CDC -HA action items. C. REPORTS STAFF REPORTS There were no Staff Reports. 14 26 of 264 Book 101 / Page 190 10-15-2019 STAFF REPORTS (cont.) COMMUNITY DEVELOPMENT DEPT ADMIN (1104-1-16) 16. Community Development Department Rollout/Kickoff. (Community Development) ACTION: This item was deferred to the next City Council meeting. MAYOR, CITY COUNCIL, AND OTHER ELECTED OFFICIALS City Treasurer Mitch Beauchamp thanked the Council and City Attorney Angil Morris -Jones for coordinating the processing of Agenda Item No. 14 regarding the Elected City Clerk and City Treasurer positions. Member Cano shared that he read an article addressing the lack of playgrounds for children with special needs and asked to select an area in the City's parks to add accessibility options for children and adults. Member Quintero stated concerns regarding the lack of sufficient street lights and outdated or broken street lights in the City and requested attention be given to identifying grants or partnerships to address the issue. Vice Mayor Morrison suggested a survey to identify the location of inoperable street lights and to submit them to San Diego Gas & Electric (SDG&E). He encouraged everyone to attend the La Vista Dia de los Muertos event. Vice Mayor Morrison offered the following motion for Council consideration: Motion by Morrison, seconded by Quintero, to request the City Attorney to provide a report back with information on ad hoc/standing committees. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: Cano. Abstain: None. Absent: None. Member Rios acknowledged Staff and recent events and programs that took place. Mayor Sotelo-Solis commended Outreach October; extended an invitation to walk Member Quintero's neighborhood to assess the street light issue; thanked Public Safety Staff for recognizing Breast Cancer Awareness Month; shared her personal experience with skin cancer and encouraged everyone to get cancer screenings. CLOSED SESSION REPORT There was no Closed Session Report. 15 27 of 264 Book 101 / Page 191 10-15-2019 ADJOURNMENT Motion by Morrison, seconded by Cano, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — November 5, 2019 - 6:00 p.m. - Council Chambers - National City, California. Carried by unanimous vote. The meeting closed at 9:32 p.m. City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor 16 28 of 264 EXHIBIT `L' CALIFORNIA N%T'L0 NIAL; C i i y 13.3 V INCOA.PORATF.D AGENDA OF A SPECIAL MEETING CITY COUNCIL OF THE CITY OF NATIONAL CITY Main Conference Room Civic Center 1243 National City Boulevard National City, California Special Meeting - Tuesday, October 15, 2019 — 5:00 p.m. CITY COUNCIL OPEN SESSION CALL TO ORDER ROLL CALL CLOSED SESSION PUBLIC MAY COMMENT ON CLOSED SESSION AGENDA ITEMS. 1. Conference with Legal Counsel — Potential Litigation: Two Cases Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, October 15, 2019, 6:00 p.m., City Council Chambers, Civic Center — National City, California. 17 29 of 264 Book 101 / Page 192 11-05-2019 DRAFT DRAFT DRAFT MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY STRATEGIC PLANNING WORKSHOP November 5, 2019 The Special Meeting of the City Council of the City of National City was called to order at 4:03 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Morrison, Quintero, Rios, Sotelo-Solis. Council / Board members absent: Cano. Administrative Officials present: Aguirre, Dalla, Denham, Duong, Manganiello, Meteau, Morris -Jones, Raulston, Roberts, Tellez, Vergara, Williams. Others present: City Treasurer Mitch Beauchamp. INTRODUCTION City Manager Brad Raulston gave opening remarks and an overview of the presentation and introduced guest presenter, John Gavares from The Gavares Group. PRESENTATION Mr. Gavares provided a thorough open-ended discussion on the Strategic Planning presentation, survey results, and focus area goals. NOTE: All presentation materials are attached as Exhibit "A". CITY COUNCIL AND STAFF COMMENTS AND DIRECTION Mayor Sotelo-Solis said that out of the 7 Strategic Focus Areas, she specifically likes the "Balanced Budget and Economic Development" and "Community and Outreach" areas. Member Rios expressed her thoughts on "Debate v. Dialogue" and said that the Community Survey captured a lot of what she was hearing from the public and stated that there needs to be more community engagement. She also likes the "Transportation Choices and Infrastructure" focus area and said that it is a key issue in the community. Member Rios said that Customer Service is also important to recognize and improve on. As for the Public Safety survey, she said it reinforces those things that still need to be improved. Member Quintero looks forward to seeing the continuation of the Strategic Plan process. Vice Mayor Morrison said that he appreciates Dialogue and Debate being divided. He spoke on barriers with getting communication out there, but said that the survey gave a starting point to address issues. 18 30 of 264 Book 101 / Page 193 11-05-2019 CITY COUNCIL AND STAFF COMMENTS AND DIRECTION (cont.) Vice Mayor Morrison said that without a Balanced Budget, you don't have Public Safety. He said he would've liked to see Housing and Homelessness differentiated. Member Rios said that the top three focus areas: Public Safety (Police and Fire); Housing and Homelessness; and Health and Environment, reflects quality of life and stands out for people in their neighborhoods. She said that Balanced Budget goes hand in hand with the services that are provided in the City. Member Rios is interested to know specifically how Balanced Budget got to the top five focus areas because she feels people interpret questions differently. City Manager Raulston said that part of the reason Balanced Budget was combined with Economic Development is because it was clear that the community wants Economic Development to balance the budget. He stressed the importance of focusing most on the four Goals: 1) Maximize Economic Development Strategies; 2) Partner with Other Public Agencies and Non -Profits to Increase Revenue and Augment Services; 3) Manage Pension and Other Employee Expenses; and 4) Optimize City Assets and Lease Property when Appropriate. Vice Mayor Morrison said he was surprised at the low number of empty lots there are in comparison to other cities. He doesn't think the public has a good awareness of the pension crisis confronting the City. He thinks that Goal No. 4 sounds great but isn't sure how much more can be done on that one. City Manager Raulston said that he was surprised to see the Empty Lot Activation on the survey and said it probably would've been better worded as Underutilized Lots. He thinks that property use should be approached as a ground lease versus a sale so that it is an ongoing revenue source. Mayor Sotelo-Solis said that the community is excited about the possibilities of what can be done with the empty lots. She said that our public is aware of the pension concerns and it is a big issue. Mayor Sotelo-Solis stressed the importance of committing to the pension fund. Director of Finance Mark Roberts said that things like Economic Development are more difficult to quantify. Member Rios said that it is important to get information out to create more community engagement. City Manager Raulston said that the job of staff is to provide services and the job of the City Council is to provide input by going out into the community and listening to the constituents and providing that input to staff. Mayor Sotelo-Solis said that the goal to Increase Meaningful Outreach through Quality Engagement) is a feel -good term and needs measurable outcomes. 19 31 of 264 Book 101 / Page 194 11-05-2019 CITY COUNCIL AND STAFF COMMENTS AND DIRECTION (cont.) For Goal No. 3 (Improve Emergency Preparedness and Public Noticing) she said that it is important for training within the City and with other agencies such as school districts and the Port. Member Quintero said that all of the Communication and Outreach Goals are rooted in marketing and said that events should be thoughtfully produced in a timely manner if you want to create a quality event. Mayor Sotelo-Solis is glad to see the Climate Action Plan as one priority for Health, Environment & Sustainability. Member Rios wants to know more of what the goal might look like to Support a Healthy Community through Active Living and Healthy Eating. She would like to see exercise stations at City parks and Health and Education Hubs at some transit stops. City Manager Raulston explained what it means by Age -Friendly Community. He said that exercise stations have already been implemented at El Toyon Park. Director of Finance Mark Roberts said that it requires a lot of discussion on how to create Health and Education Hubs. Mayor Sotelo-Solis said that project ideas are already out there but it's about finding being very selective. Member Rios would like to see more policy that makes property owners take more responsibility for properties being rented out to keep them affordable. She said that there is conflict with preserving historical homes and making homes available and affordable; that there has to be work in balancing this out. Member Quintero addressed concerns with practicality in regards to housing and community development goals; he feels that the Strategic Planning Workshop will be more of a historic document in the future. Mayor Sotelo-Solis said that it's about revitalization without gentrification or displacement and to be obligated to all income levels; new residents means new demand on services. Director of Housing Authority Carlos Aguirre spoke on the importance of taking into consideration the residents that may be impacted when it comes to property rehabilitation and affordability with increasing rents; the housing and security problem needs to be looked at as a spectrum. Member Rios said that we should make sure that other entities are engaged in the City's community programs and events. 20 32 of 264 Book 101 / Page 195 11-05-2019 CITY COUNCIL AND STAFF COMMENTS AND DIRECTION (cont.) Member Quintero said that it is a good opportunity to partner with existing businesses and mega corporations that call National City home and moving forward to get engaged with the community outside of the government and provide funding in a reliable way. Mayor Sotelo-Solis spoke on leveraging regional support and thinking outside of the box in terms of smart technology, etc., within the City and other municipalities. Member Rios spoke on the importance of all Public Safety Goals. Mayor Sotelo-Solis said that there should be more Community Emergency Response Team (CERT) ready members in regards to Public Safety and spoke on community engagement and pipeline programs for ex -prisoners. Member Quintero said that the Public Safety goals are responsive and the strategies are somewhat preventative; he suggested to look more towards prevention and control rather than police outcomes. Chief of Emergency Services Frank Parra announced the following: a new CERT class offered in January 2020; Listos (Spanish Emergency Preparedness Class); a Stop the Bleed campaign which correlates with the (Automated External Defibrillators) AED Program; a new campaign for 4th grade elementary school students; and a new 2019 partnership with Point Loma Nazarene University to offer flu vaccinations (the County of San Diego supported the City with flu vaccines) and diabetes screenings. Chief of Police Jose Tellez stated that the City has reduced crime by 26% since 2015; but that involved a lot of prevention pieces. He stated the importance of extending knowledge to the community and how to help churches by reviewing their safety plans and provide active shooter training to their staff. Chief Tellez said that there are still areas of improvement to work on in regards of developing something for the teenagers and young adults in the community. Member Rios said that transportation is really an important subject and that the community needs to be a part of it or the decisions will be made without the community's input. She praised the Engineering Department for their role in traffic calming improvements in the City and piggybacking on other agencies or Cities with purchases and projects. Vice Mayor Morrison suggested looking into other available options in regards to traffic and road improvements. Mayor Sotelo-Solis said that the City is one of the highest dollar receiving agencies in the State of California for the "Safe Routes to School" grants and said that, in regards to transportation, it's about changing mindsets and thinking about the narrative. City Manager Raulston said in regards to infrastructure, that measurable targets will be set aside and brought to the Council on an annual basis. 21 33 of 264 Book 101 / Page 196 11-05-2019 CITY COUNCIL AND STAFF COMMENTS AND DIRECTION (cont.) Director of Engineering/Public Works Steve Manganiello said that there were a lot of good points made by the Council and supports their feedback and the transportation goals. He said that there is money in active transportation and that money is leveraged for repairing streets, etc. City Manager Raulston summarized by stating that the intent is to adopt the Strategic Plan by the end of the year through a resolution which starts the budget process and the budget is the policy document to have a work plan that connects to the Strategic Plan to efficiently and effectively manage City resources. PUBLIC COMMENTS Joan Rincon, National City, suggested that the City focus on preventing additional homelessness issues. Jacqueline Reynoso, National City Chamber of Commerce, encouraged the City to participate in a Comprehensive Marketing Plan, formalize community partnerships; to consider incentive programs in partnership with regional partners; to invest more time into the Climate Action Plan, and to look into other opportunities to tie into Business Licenses for economic development. Christine Stein, National City, suggested that recreation areas for teenagers be included as part of residential development plans and she shared her concerns regarding street safety issues. ADJOURNMENT Next Regular City Council Meeting: Tuesday, November 5, 2019 - 6:00 p.m., City Council Chambers, Civic Center — National City, California. The meeting closed at 6:04 p.m. City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor 22 34 of 264 Book 101 / Page 197 11-05-2019 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY November 5, 2019 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:13 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Morrison, Quintero, Rios, Sotelo-Solis. Council / Board members absent: Cano. Administrative Officials present: Aguirre, Dalla, Duong, Galeana, Manganiello, Meteau, Morris -Jones, Parra, Raulston, Tellez, Vergara, Williams, Ybarra. Others present: City Treasurer Mitch Beauchamp. PLEDGE OF ALLEGIANCE TO THE FLAG BY MEMBER QUINTERO CERTIFICATE OF ADJOURNMENT Mayor Sotelo-Solis shared highlights of the life of Fahari Jeffers who was the wife of former Community and Police Relations Commission Member Ken Seaton- Msemaji. She presented a Certificate of Adjournment to the family member and announced that the meeting will be adjourned in memory of Ms. Jeffers. PUBLIC COMMENTS The following residents expressed their concerns and issues with management at Morgan and Kimball Towers and submitted a signed petition seeking resolution of the issues brought forth: Florfina Arce, Victoria Beltran, and Joseph Crawford. Becky Rapp shared statistics in regards to illegal marijuana growth; provided the Council with handouts and requested that a financial analysis be completed by a for the cost and impact of marijuana businesses in the City. PROCLAMATIONS AND CERTIFICATES PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 1. National City Recognizes Environmental Health Coalition's 40th Anniversary PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 2. National City Recognizes National City Chamber of Commerce for Platinum LEED Certification 23 35 of 264 Book 101 / Page 198 11-05-2019 AWARDS AND RECOGNITIONS COUNCIL MEETING AWARDS & RECOGNITIONS 2019 (102-10-14) 3. Circulate San Diego "2019 Momentum Awards: Innovation Award" - National City Engineering & Public Works Department. (Engineering/Public Works) COUNCIL MEETING AWARDS & RECOGNITIONS 2019 (102-10-14) 4. Women's Transportation Seminar (WTS) San Diego Chapter "2019 Alternative Modes & Active Transportation Award" - 18th Street "Complete Street" Project. (Engineering/Public Works) COUNCIL MEETING AWARDS & RECOGNITIONS 2019 (102-10-14) 5. 2019 Beacon Spotlight Award Winner. (Engineering/Public Works) PRESENTATIONS COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 6. Community Development Intro and Rollout. (Community Development) NOTE: Presentation material is available in the Office of the City Clerk. INTERVIEWS / APPOINTMENTS BOARDS & COMMISSIONS ADMIN (101-1-1) 7. Appointment of the National City representatives to the Metropolitan Transit System (MTS) Board and Interviews and Appointments to Various City Boards and Commissions. (City Clerk) RECOMMENDATION: Appoint as desired. TESTIMONY: Jacqueline Schliapnik and Joseph Crawford appeared for interview. No appointments were made. ACTION: Motion by Sotelo-Solis, seconded by Rios, to appoint Mayor Sotelo-Solis as Primary and Member Quintero as Alternate to the MTS Board. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. REGIONAL BOARDS AND COMMITTEE REPORTS San Diego County Water Authority (SDCWA) Vice Mayor Morrison reported that there is a continuing saga with two North County Water Boards wishing to withdraw from SDCWA and that interviews will soon be held for a new director. 24 36 of 264 Book 101 / Page 199 11-05-2019 REGIONAL BOARDS AND COMMITTEE REPORTS (cont.) Metropolitan Transit System (MTS) Member Rios announced that MTS launched the first Zero -Emissions Bus Pilot Program on six lime green battery -electric buses that are now in operation for the next eighteen months. She encouraged everyone to participate in the ElevateSD 2020 Survey before the December 2nd deadline. Sweetwater Water Authority (SWA) Mayor Sotelo-Solis announced that SWA pipes are being flushed out and there may be taste and odor changes to the water while the sediment is being cleared. She thanked the Sweetwater Authority for their help with the Kimball Holiday ice skating rink. San Diego Association of Governments (SANDAG) Mayor Sotelo-Solis stated that SANDAG will be discussing the Regional Housing Needs Assessment (RHNA) and announced that the City has been allocated with 5,408 units. CITY COUNCIL CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR. Item No. 8 (NCMC), Item No. 9 (Minutes), Item Nos. 10 through 16 (Resolution No. 2019-143 through 2019-149), Item No. 17 (Report), Item Nos. 18 and 19 (Warrant Registers). Motion by Rios, seconded by Quintero, to approve the Consent Calendar. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. MUNICIPAL CODE 2019 (506-2-34) 8. MOTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE WAIVING OF THE READING OF THE TEXT OF THE ORDINANCES CONSIDERED AT THIS MEETING AND PROVIDING THAT SUCH ORDINANCES SHALL BE INTRODUCED AND/OR ADOPTED AFTER A READING OF THE TITLE ONLY. (CITY CLERK) ACTION: Approved. See above. GENERAL ADMIN (103-2-1) 9. APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF APRIL 16, 2019 AND THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF APRIL 24, 2019. (City Clerk) ACTION: Approved. See above. 25 37 of 264 Book 101 / Page 200 11-05-2019 CONSENT CALENDAR (cont.) CONTRACT (C2018-38) 10. Resolution No. 2019-143. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) ACCEPTING THE WORK PERFORMED BY PREMAN ROOFING, INC., FOR THE CITY HALL ROOF REPLACEMENT PROJECT, CIP NO. 18-08; 2) APPROVING THE FINAL CONTRACT AMOUNT OF $325,555.00; 3) RATIFYING THE RELEASE OF RETENTION IN THE AMOUNT OF $16,277.75; AND 4) AUTHORIZING THE MAYOR TO SIGN THE COMPLETION FOR THE PROJECT. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2019-4) 11. Resolution No. 2019-144. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) ACCEPTING THE WORK PERFORMED BY PORTILLO CONCRETE, INC. FOR THE HARBISON AVENUE ROAD DIET PROJECT, CIP NO. 18-17; 2) APPROVING THE FINAL CONTRACT AMOUNT OF $362,715.92; 3) AUTHORIZING THE RELEASE OF RETENTION IN THE AMOUNT OF $18,135.80; AND 4) AUTHORIZING THE MAYOR TO SIGN THE NOTICE OF COMPLETION FOR THE PROJECT. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2019-41) 12. Resolution No. 2019-145. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE THE COOPERATIVE AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND SAN DIEGO PORT TENANTS ASSOCIATION, STC TRAFFIC, INC. AND DENSO INTERNATIONAL AMERICA (FSM TEAM) FOR ACCESS TO CITY OF NATIONAL CITY TRAFFIC SIGNAL DATA FOR FREIGHT SIGNAL PRIORITY PILOT PROJECT DEMONSTRATION. (Engineering/Public Works) ACTION: Adopted. See above. PARKING & TRAFFIC CONTROL ADMIN 2019 (801-2-41) 13. Resolution No. 2019-146. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF A BLUE CURB DISABLED PERSONS PARKING SPACE WITH SIGN IN FRONT OF THE RESIDENCE LOCATED AT 42 E. 5TH STREET (TSC No. 2019-10). (Engineering/Public Works) ACTION: Adopted. See above. 26 38 of 264 Book 101 / Page 201 11-05-2019 CONSENT CALENDAR (cont.) PARKING & TRAFFIC CONTROL ADMIN 2019 (801-2-41) 14. Resolution No. 2019-147. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF "KEEP CLEAR" PAVEMENT MARKINGS ON THE WESTBOUND AND EASTBOUND TRAVEL LANES OF W. 8TH STREET, IN FRONT OF THE INGRESS AND EGRESS DRIVEWAY OF THE 8TH STREET TRANSIT CENTER LOCATED ON THE NORTH SIDE OF 8TH STREET, EAST OF HARBOR DRIVE (TSC No. 2019-11). (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2019-42) 15. Resolution No. 2019-148. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO ENTER INTO AN AGE FRIENDLY COMMUNITIES INITIATIVE GRANT AGREEMENT WITH THE SAN DIEGO FOUNDATION FOR $50,000 TO DEVELOP A NATIONAL CITY AGE -FRIENDLY ACTION PLAN AND AUTHORIZING THE ESTABLISHMENT OF A GRANT APPROPRIATION AND CORRESPONDING REVENUE ACCOUNT. (Engineering/Public Works) ACTION: Adopted. See above. DONATIONS RECEIVED (209-1-4) 16. Resolution No. 2019-149. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ACCEPTING MONETARY DONATIONS TO PURCHASE TURKEYS TO PROVIDE FOR THE NATIONAL CITY COMMUNITY DURING THANKSGIVING SEASON 2019 AND RECOGNIZING THE DONORS OF SUCH GIFT. (City Manager and City Attorney) ACTION: Adopted. See above. FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 17. Investment Report for the quarter ended August 31, 2019. (Finance) ACTION: Filed. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 18. Warrant Register #12 for the period of 9/11/19 through 9/17/19 in the amount of $687,040.03. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 19. Warrant Register #13 for the period of 9/18/19 through 9/24/19 in the amount of $1,911,165.10. (Finance) ACTION: Ratified. See above. 27 39 of 264 Book 101 / Page 202 11-05-2019 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS MUNICIPAL CODE 2019 (506-2-34) 20. PUBLIC HEARING AND INTRODUCTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING NATIONAL CITY CHAPTER 13.18 OF THE NATIONAL CITY MUNICIPAL CODE REGARDING TREE PRESERVATION OF CITY -OWNED TREES AND PARKWAY LANDSCAPING AS THE CITY'S URBAN FOREST MANAGEMENT PLAN. (Engineering/Public Works) RECOMMENDATION: Introduce the Ordinance. TESTIMONY: Michael Huff and Chris Carlstrom, Dudek Consultants, provided the presentation and responded to questions. ACTION: Motion by Rios, seconded by Morrison, to close the Public Hearing. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. Motion by Rios, seconded by Morrison, to introduce the Ordinance. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. MUNICIPAL CODE 2019 (506-2-34) 21. PUBLIC HEARING AND INTRODUCTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING SECTION 18.12.160 (HISTORIC PROPERTIES) OF TITLE 18 (ZONING) OF THE NATIONAL CITY MUNICIPAL CODE. (Applicant: City -Initiated) (Case File 2019-23 A) (Planning) RECOMMENDATION: Introduce the Ordinance. TESTIMONY: Micaela Polanco, Nancy Estolano, and Fred Puhn, National City, spoke in opposition. EX PARTE DISCLOSURE: Member Rios stated for the record that she viewed the Planning Commission meeting. ACTION: Motion by Morrison, seconded by Rios, to close the Public Hearing. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. Motion by Morrison, seconded by Sotelo-Solis, that the Ordinance not be introduced. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. MUNICIPAL CODE 2019 (506-2-34) 22. Ordinance No. 2019-2464. PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING SECTIONS 18.21.020 (ALLOWED USES RESIDENTIAL ZONE AND 18.30.080 (FAMILY DAY CARE HOMES) OF TITLE 18 28 40 of 264 Book 101 / Page 203 11-05-2019 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS (cont.) MUNICIPAL CODE 2019 (506-2-34) 22. Ordinance No. 2019-2464 (continued). (ZONING) OF THE NATIONAL CITY MUNICIPAL CODE. (Applicant: City -Initiated) (Case File 2019-27 A) (Planning) RECOMMENDATION: Adopt the Ordinance. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Rios, to close the Public Hearing. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. Motion by Rios, seconded by Quintero, to adopt the Ordinance. Carried by the following vote, to -wit: Ayes: Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: Cano. MUNICIPAL CODE 2019 (506-2-34) 23. Ordinance No. 2019-2465. PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING SECTION 18.29.070 (FLOODWAY (-FW), FLOODWAY FRINGE (-FF-1), AND FLOODWAY FRINGE -SHALLOW FLOODING (-FF-2) ZONES) OF TITLE 18 (ZONING) OF THE NATIONAL CITY MUNICIPAL CODE (Applicant: City -Initiated) (Case File 2019-24 A) (Planning) RECOMMENDATION: Adopt the Ordinance. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Rios, to close the Public Hearing. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. Motion by Morrison, seconded by Quintero, to adopt the Ordinance. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. CITY COUNCIL COMMENT: Member Rios asked Staff to forward copies of the flood maps to the Mayor and Council. CONTRACT (C2019-43) 24. Resolution No. 2019-150. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH DHS CONSULTING, LLC. FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, 29 41 of 264 Book 101 / Page 204 11-05-2019 NON CONSENT RESOLUTIONS (cont.) CONTRACT (C2019-43) 24. Resolution No. 2019-150 (continued). PROJECT MANAGEMENT; ENGINEERING; CONSTRUCTION MANAGEMENT, INSPECTIONS AND CERTIFIED PAYROLL; PLAN REVIEWS; CONSTRUCTABILITY REVIEWS; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT - SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Rios, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. CONTRACT (C2014-14) 25. Resolution No. 2019-151. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH INNOVATIVE CONSTRUCTION CONSULTING SERVICES (ICCS) FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; ENGINEERING; CONSTRUCTION MANAGEMENT, INSPECTIONS AND CERTIFIED PAYROLL; PLAN REVIEWS; CONSTRUCTABILITY REVIEWS; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT - SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Morrison, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis Nays: None. Abstain: None. Absent: Cano. CONTRACT (C2010-68) 26. Resolution No. 2019-152. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH PROJECT PROFESSIONALS CORPORATION (PPC) FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), 30 42 of 264 Book 101 / Page 205 11-05-2019 NON CONSENT RESOLUTIONS (cont.) CONTRACT (C2010-68) 26. Resolution No. 2019-152 (continued). INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; ENGINEERING; CONSTRUCTION MANAGEMENT, INSPECTIONS AND CERTIFIED PAYROLL; PLAN REVIEWS; CONSTRUCTABILITY REVIEWS; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT -SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Quintero, seconded by Morrison, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. NEW BUSINESS TEMPORARY USE PERMITS 2019 (203-1-35) 27. Temporary Use Permit - Soldier Ride San Diego sponsored by Wounded Warrior Project on November 22, 2019 from 9 a.m. to 12 p.m. with no waiver of fees. (Neighborhood Services) RECOMMENDATION: Approve the Temporary Use Permit. TESTIMONY: None. ACTION: Motion by Rios, seconded by Morrison, to approve the Temporary Use Permit. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. COUNCIL MEETINGS REGS / SCHEDULE ADMIN (102-7-1) 28. City Council Meeting Schedule for January 2020. (City Clerk) RECOMMENDATION: Adopt a motion dispensing with the January 7, 2020 Regular Meetings of the City Council and Successor Agency and adjourn the Regular Meetings of December 17, 2019 to the next Regular Meeting to be held on January 21, 2020. TESTIMONY: None. ACTION: Motion by Rios, seconded by Quintero, to approve staff recommendation. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY There were no CDC -HA action items. 31 43 of 264 Book 101 / Page 206 11-05-2019 C. REPORTS STAFF REPORTS There were no Staff Reports. MAYOR, CITY COUNCIL, AND OTHER ELECTED OFFICIALS Mitch Beauchamp spoke in opposition to the action taken on the MTS appointment. Vice Mayor Morrison extended an invitation to the Maytime Band Review event; spoke about visiting the Sister Cities International headquarters (SCI) in Washington D.C. and information he learned about the status of National City's Sister Cities and provided materials needed to start the process to officially add Olongapo as a Sister City. Member Rios congratulated Mayor Sotelo-Solis and Member Quintero for their appointment to MTS; thanked Community Development Director Armando Vergara and City Manager Brad Raulston for their presentation on the Community Development rollout; congratulated the Engineering/Public Works Departments on their achievement awards and commended Staff who participated on putting together the City Guide. Mayor Sotelo-Solis offered the following motions for Council consideration: Motion by Mayor Sotelo-Solis, seconded by Morrison, to receive an update on Morgan and Kimball Towers' staffing and items that have come before the Council. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. Mayor Sotelo-Solis encouraged everyone to participate in "Movember" to bring awareness to men's health and thanked everyone who attended the City's inaugural Dia de los Muertos celebration. CLOSED SESSION REPORT There was no Closed Session Meeting. ADJOURNMENT The meeting was adjourned in honor and memory of Ms. Fahari Jeffers. Motion by Morrison, seconded by Rios, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — November 19, 2019 - 6:00 p.m. - Council Chambers - National City, California. Carried by the following vote, to - wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. 32 44 of 264 ADJOURNMENT (cont.) The meeting closed at 8:47 p.m. Book 101 / Page 207 11-05-2019 City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor 33 45 of 264 Book 101 / Page 208 11-19-2019 DRAFT DRAFT DRAFT MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY November 19, 2019 The Special Meeting of the City Council of the City of National City was called to order at 5:01 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Rios, Sotelo-Solis. Administrative Officials present: Dalla, Morris -Jones, Raulston, Vergara, Ybarra. CITY COUNCIL OPEN SESSION PUBLIC COMMENTS — None. Members retired into Closed Session at 5:01 p.m. CLOSED SESSION 1. Conference with Labor Negotiators — Government Code Section 54957.6 Agency Designated Representatives: Eddie Kreisberg, Mark Roberts, Robert Hernandez, Robert Meteau, and Lilia Munoz Employee Organization: Firefighters' Association 2. Conference with Legal Counsel — Potential Litigation: Five Cases Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, November 19, 2019 - 6:00 p.m., City Council Chambers, Civic Center — National City, California. City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor 34 46 of 264 Book 101 / Page 209 11-19-2019 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY November 19, 2019 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:04 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Rios, Sotelo-Solis. Administrative Officials present: Aguirre, Dalla, Duong, Manganiello, Meteau, Morris -Jones, Olson, Parra, Raulston, Roberts, Tellez, Vergara, Williams, Ybarra. Others present: City Treasurer Mitch Beauchamp and Student Representative Paulette Nungaray. PLEDGE OF ALLEGIANCE TO THE FLAG BY THE 2020 STORM WATER CALENDAR PRESENTATION WINNERS PUBLIC COMMENTS Dukie Valderrama, National City, spoke on cancer awareness and provided information regarding an upcoming bone marrow drive. Becky Rapp, spoke on public health concerns regarding marijuana and youth; spoke against bringing retail marijuana businesses in the City; and provided informational handouts. Brian Clapper, National City, thanked the City, the Lions Club, and the National School District for continuing to support the One Sight program and announced that the National City Police Department and Fire Foundation has partnered with the Lions Club; Mr. Clapper provided event information. Kathleen Lippitt, read information from articles regarding cannabis control and regulations and provided copies of the articles. Camilo (no last name provided), National City, spoke on an ongoing personal family issue that has not been resolved. PRESENTATIONS COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 1. 2020 Storm Water Calendar Presentation - Kathy Masters, Sr. Office Assistant. (Engineering/Public Works) 35 47 of 264 Book 101 / Page 210 11-19-2019 PRESENTATIONS (cont.) COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 2. San Diego County Regional Airport Authority - Airport Development Plan Update. (Mark West, Board Member, SDCRAA and Brendan Reed, Director, Planning and Environmental Affairs, SDCRAA) COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 3. Kimball and Morgan Towers -Property Management Update. (Suzanna Velazquez, Regional Vice President, Mercy Housing Management Group) COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 4. Recap on Family Tennis Day held on Saturday, October 12, 2019 at El Toyon Park Tennis Courts. (Community Services) COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 5. Update on Small Cells. (City Attorney) NOTE: All presentation material is available in the Office of the City Clerk for Item Nos. 2 through 4. REGIONAL BOARDS AND COMMITTEE REPORTS San Diego County Water Authority (SDCWA) Vice Mayor Morrison stated that interviews for a new General Manager interviews took place and that the new General Manager will be announced during a Closed Session meeting. San Diego Bayshore Bikeway (SDBB) Member Rios said that she will be attending and upcoming quarterly Bayshore Bikeway Committee meeting and urged the Council to approve the Memorandum of Understanding (MOU) for Agenda Item No. 10 in order to move forward with the $9,000 that the Port of San Diego will contribute to the project. Metropolitan Transit System (MTS) Mayor Sotelo-Solis provided information regarding Blue Line connectivity (Tijuana to Downtown) and that 24-hour service is currently being proposed. Sweetwater Authority (SWA) Member Cano said that stormwater pipes are currently being cleaned and infrastructure upgrades are being done. San Diego Association of Governments (SANDAG) Mayor Sotelo-Solis reported that the Regional Transportation Plan and the Regional Housing Needs Allocation (RHNA) will be discussed at the next SANDAG meeting. 36 48 of 264 CITY COUNCIL CONSENT CALENDAR Book 101 / Page 211 11-19-2019 ADOPTION OF CONSENT CALENDAR. Item No. 6 (NCMC), Item No. 7 (Minutes), Item Nos. 8 through 16 (Resolution No. 2019-153 through 2019-161), Item Nos. 17 through 19 (Warrant Registers). Motion by Cano, seconded by Quintero, to approve the Consent Calendar, except for Item No. 13. Carried by unanimous vote. MUNICIPAL CODE 2019 (506-2-34) 6. MOTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE WAIVING OF THE READING OF THE TEXT OF THE ORDINANCES CONSIDERED AT THIS MEETING AND PROVIDING THAT SUCH ORDINANCES SHALL BE INTRODUCED AND/OR ADOPTED AFTER A READING OF THE TITLE ONLY. (CITY CLERK) ACTION: Approved. See above. GENERAL ADMIN (103-2-1) 7. APPROVAL OF THE MINUTES OF THE SPECIAL MEETINGS OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF OCTOBER 1, 2019 AND OCTOBER 15, 2019. (City Clerk) ACTION: Approved. See above. CONTRACT (C2019-44) 8. Resolution No. 2019-153. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CHIEF OF POLICE TO ENTER INTO AN AGREEMENT WITH VIGILANT SOLUTIONS, LLC. TO ACCESS LAW ENFORCEMENT LICENSE PLATE DATA STORED ON THEIR SYSTEMS. THIS AGREEMENT ALLOWS THE POLICE DEPARTMENT ACCESS TO THE LAW ENFORCEMENT LPR DATA BASE AND IT CONTAINS AN INDEMNIFICATION AGREEMENT THAT REQUIRES CITY COUNCIL APPROVAL. (Police) ACTION: Adopted. See above. CONTRACT (C2012-56) 9. Resolution No. 2019-154. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE THE THIRD AMENDMENT TO THE HOME COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) FUNDING AGREEMENT DATED JUNE 30, 2017 BETWEEN THE CITY OF NATIONAL CITY AND SAN DIEGO HABITAT FOR HUMANITY COMMUNITY HOUSING CORPORATION, INC. TO UNDERGROUND THE UTILITIES ON A NEW DEVELOPMENT PROJECT LOCATED AT 405-418 WEST 18TH ST.; TO APPROPRIATE $101,310.45 OF 37 49 of 264 Book 101 / Page 212 11-19-2019 CONSENT CALENDAR (cont.) CONTRACT (C2012-56) 9. Resolution No. 2019-154 (continued). PREVIOUSLY AWARDED 2019- 2020 HOME PROGRAM FUNDS; PROPOSE TO ALLOCATE AN ADDITIONAL $88,600.00 IN 2020-2021 HOME PROGRAM FUNDS; AND EXTEND THE TERM OF THE AGREEMENT TO JUNE 30, 2023. (Housing Authority) ACTION: Adopted. See above. CONTRACT (C2019-45) 10. Resolution No. 2019-155. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE SAN DIEGO UNIFIED PORT DISTRICT (PORT) AND THE CITY OF NATIONAL CITY FOR FUNDING FOR DESIGN AND ENTITLEMENTS FOR THE BAYSHORE BIKEWAY SEGMENT FIVE. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2019-46) 11. Resolution No. 2019-156. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AWARDING A CONTRACT TO BAKER ELECTRIC, INC. IN THE AMOUNT OF $336,104.36 FOR THE LAS PALMAS POOL ELECTRICAL SYSTEM REPLACEMENT, CIP NO. 19-46; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $50,415.65 FOR ANY UNFORESEEN CHANGES; AND 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT. (Engineering/Public Works) ACTION: Adopted. See above. DEED (D2019-7) CITY - OWNED LAND / SALE — LEASE (1001-1-1) 12. Resolution No. 2019-157. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY GRANTING A QUITCLAIM DEED FOR AN EASEMENT ACROSS THE PARCEL OF LAND LOCATED AT 405 W. 18TH STREET (A.P.N. 559 085 08 00) TO SAN DIEGO HABITAT FOR HUMANITY. (Engineering/Public Works) ACTION: Adopted. See above. ENCROACHMENT AGREEMENT ADMIN 2016-2020 (903-14-10) 13. Resolution No. 2019-158. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ACCEPTING AND AUTHORIZING THE MAYOR TO SIGN AN ENCROACHMENT AND REMOVAL AGREEMENT WITH KARIM MANSOUR TO INSTALL 3 CANOPIES TO OVERHANG THE PUBLIC RIGHT OF WAY AT 322 THROUGH 330 HIGHLAND AVENUE. (Engineering/Public Works) 38 50 of 264 Book 101 / Page 213 11-19-2019 CONSENT CALENDAR (cont.) ENCROACHMENT AGREEMENT ADMIN 2016-2020 (903-14-10) 13. Resolution No. 2019-158 (continued). ACTION: Motion by Cano, seconded by Rios, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. LABOR RELATIONS CONFIDENTIAL EMPLOYEES 2018-2020 (605-5-1) 14. Resolution No. 2019-159. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING CHANGES IN COMPENSATION AND OTHER BENEFITS FOR THE CONFIDENTIAL EMPLOYEE GROUP FOR THE REMAINDER OF THE FISCAL YEAR 2019-20 (THROUGH JUNE 30, 2020). (Human Resources) ACTION: Adopted. See above. GRANT / PUBLIC SAFETY (206-4-27) 15. Resolution No. 2019-160. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE ACCEPTANCE OF THE NATIONAL CITY POLICE DEPARTMENT'S GRANT APPLICATION IN THE AMOUNT OF $20,847 TO THE 2019 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM TO PURCHASE MOTOROLA HANDHELD POLICE RADIOS, MOTOROLA HANDHELD RADIOS BATTERIES, AND SET ASIDE 3% OF THE AWARDED GRANT FOR NIBRS COMPLIANCE AS DICTATED WITHIN THE GRANT, AND AUTHORIZING THE ACCEPTANCE OF THE GRANT AWARD, AND AUTHORIZING THE ESTABLISHMENT OF AN APPROPRIATION AND CORRESPONDING REVENUE BUDGET. (Police) ACTION: Adopted. See above. CONTRACT (C2017-5) 16. Resolution No. 2019-161. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A FIRST AMENDMENT TO THE TELECOM LAW FIRM RETAINER AGREEMENT INCREASING THE NOT -TO -EXCEED AMOUNT BY $50,000, FOR A TOTAL NOT -TO -EXCEED AMOUNT OF $75,000, MAKING THE RETAINER AGREEMENT CONSISTENT WITH THE FEBRUARY 19, 2019 APPROPRIATION OF $50,000 FOR PROFESSIONAL SMALL CELL -RELATED SERVICES. (City Attorney) ACTION: Adopted. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 17. Warrant Register #14 for the period of 9/25/19 through 10/01/19 in the amount of $1,367,847.83. (Finance) ACTION: Ratified. See above. 39 51 of 264 Book 101 / Page 214 11-19-2019 CONSENT CALENDAR (cont.) WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 18. Warrant Register #15 for the period of 10/2/19 through 10/8/19 in the amount of $2,256,127.48. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 19. Warrant Register #16 for the period of 10/9/19 through 10/15/19 in the amount of $550,379.09. (Finance) ACTION: Ratified. See above. PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS MUNICIPAL CODE 2019 (506-2-34) 20. Ordinance No. 2019-2466. PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING CHAPTER 13.18 OF THE NATIONAL CITY MUNICIPAL CODE REGARDING TREE PRESERVATION OF THE CITY -OWNED TREES AND PARKWAY LANDSCAPING AS THE CITY'S URBAN FOREST MANAGEMENT PLAN. (Engineering/Public Works) RECOMMENDATION: Adopt the Ordinance. TESTIMONY: None. ACTION: Motion by Cano, seconded by Rios, to close the Public Hearing. Carried by unanimous vote. Motion by Cano, seconded by Morrison, to adopt the Ordinance. Carried by unanimous vote. PARKING DISTRICT ADMIN (801-1-1) 21. Resolution No. 2019-162. PUBLIC HEARING AND ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ESTABLISHING RESIDENTIAL PERMIT PARKING DISTRICT "M" ON BOTH SIDES OF SHERYL LANE (TSC 2019-09). (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: R. Mitchel Beauchamp, speaking as a private citizen, spoke in support of the permit parking district and spoke on the importance of accommodating residents. ACTION: Motion by Morrison, seconded by Cano, to close the Public Hearing. Carried by unanimous vote. Motion by Cano, seconded by Morrison, to adopt the Resolution. Carried by unanimous vote. 40 52 of 264 Book 101 / Page 215 11-19-2019 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS (cont.) MUNICIPAL CODE 2019 (506-2-34) 22. PUBLIC HEARING AND INTRODUCTION OF ORDINANCES FOR THE 2019 CALIFORNIA FIRE CODE AND THE NATIONAL FIRE PROTECTION ASSOCIATION STANDARDS; THE 2019 CALIFORNIA BUILDING CODE AND AMENDING CHAPTER 15.08.075 OF NATIONAL CITY MUNICIPAL CODE PERTAINING TO CITY COUNCIL AUTHORITY UNDER TITLE 15; THE 2019 CALIFORNIA ELECTRICAL CODE AND 2017 NATIONAL ELECTRICAL CODE; THE 2019 CALIFORNIA ENERGY CODE; APPENDIX J OF THE 2019 CALIFORNIA BUILDING CODE, AND AMENDING CHAPTER 15.70 (GRADING) OF THE NATIONAL CITY MUNICIPAL CODE; THE 2019 CALIFORNIA GREEN CODE; THE 2019 CALIFORNIA MECHANICAL CODE; THE 2019 CALIFORNIA PLUMBING CODE; AND THE 2019 CALIFORNIA RESIDENTIAL CODE; AND ALL APPENDICES RELATED TO THESE CODES. (Building, Engineering/Public Works and Fire) RECOMMENDATION: Introduce the Ordinances. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Cano, to close the Public Hearing. Carried by unanimous vote. Motion by Cano, seconded Morrison, to introduce the Ordinances. Carried by unanimous vote. MUNICIPAL CODE 2019 (506-2-34) 23. PUBLIC HEARING AND INTRODUCTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING SECTION 16.06.060 (FUNCTIONS AND AUTHORITY - PLANNING COMMISSION TO FUNCTION AS COMMITTEE ON HOUSING AND COMMUNITY DEVELOPMENT - EX OFFICIO MEMBERS) OF TITLE 16 (CITY BOARDS, COMMISSIONS, AND COMMITTEES) OF THE NATIONAL CITY MUNICIPAL CODE. (Housing Authority) RECOMMENDATION: Introduce the Ordinance. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Rios, to close the Public Hearing. Carried by unanimous vote. Motion by Rios, seconded by Morrison, to introduce the Ordinance. Carried by unanimous vote. RECESS A recess was called at 8:05 p.m. The meeting reconvened at 8:11 p.m. All Members were present. 41 53 of 264 Book 101 / Page 216 11-19-2019 NON CONSENT RESOLUTIONS CONTRACT (C2017-64) 24. Resolution No. 2019-163. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH CHEN RYAN ASSOCIATES, INC. FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; CIVIL ENGINEERING; TRAFFIC ENGINEERING; TRANSPORTATION PLANNING; PLAN REVIEWS; CONSTRUCTABILITY REVIEWS; LONG- RANGE PLANNING; GRANTS MANAGEMENT; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT -SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Rios, to adopt the Resolution. Carried by unanimous vote. CONTRACT (C2014-15) 25. Resolution No. 2019-164. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH STC TRAFFIC, INC. FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; TRAFFIC ENGINEERING; TRANSPORTATION PLANNING; TRAFFIC SIGNAL COMMUNICATIONS INFRASTRUCTURE AND SYSTEMS INTEGRATION; PLAN REVIEWS; CONSTRUCTABILITY REVIEWS; CONSTRUCTION SUPPORT; GRANTS MANAGEMENT; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT -SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Rios, to adopt the Resolution. Carried by unanimous vote. 42 54 of 264 Book 101 / Page 217 11-19-2019 NON CONSENT RESOLUTIONS (cont.) ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 26. Resolution No. 2019-165. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, MARCH 3, 2020 FOR THE PURPOSE OF SUBMISSION OF A BALLOT MEASURE TO THE VOTERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. (City Attorney) RECOMMENDATION: Adopt the Resolution. TESTIMONY: Brian Clapper, National City, spoke in favor of the March Special Election. ACTION: Motion by Morrison, seconded by Rios, to adopt the Resolution. Carried by unanimous vote. ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 27. Resolution No. 2019-166. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ORDERING THE SUBMISSION OF A MEASURE TO THE QUALIFIED VOTERS OF THE CITY OF NATIONAL CITY AT THE SPECIAL MUNICIPAL ELECTION TO BE HELD ON MARCH 3, 2020, TO MAKE THE OFFICES OF CITY CLERK AND CITY TREASURER APPOINTIVE. (City Attorney) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Morrison, to adopt the Resolution. Carried by unanimous vote. ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 28. Resolution No. 2019-167. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN DIEGO TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON MARCH 3, 2020 WITH THE STATEWIDE PRESIDENTIAL PRIMARY ELECTION TO BE HELD ON THAT DATE PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE. (City Attorney) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Morrison, to adopt the Resolution. Carried by unanimous vote. 43 55 of 264 Book 101 / Page 218 11-19-2019 NON CONSENT RESOLUTIONS (cont.) ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 29. Resolution No. 2019-168. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE FILING OF AN IMPARTIAL ANALYSIS AND WRITTEN ARGUMENTS, AND DIRECTING THE CITY ATTORNEY TO PREPARE AN ORDINANCE VESTING THE APPOINTING AUTHORITY IN THE CITY MANAGER, RELATING TO A MEASURE TO MAKE THE OFFICES OF CITY CLERK AND CITY TREASURER APPOINTIVE. (City Attorney) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Morrison, to adopt the Resolution. Carried by unanimous vote. NEW BUSINESS CONDITIONAL USE PERMITS 2019 (403-32-3) 30. Notice of Decision - Planning Commission approval of a Conditional Use Permit (CUP) for the on -site sale of beer and wine at a new restaurant (Funky Fries and Burgers) located at 3030 Plaza Bonita Road, Suite 1108. (Applicant: Sebastian Hallak) (Case File No. 2019-25 CUP) (Planning) RECOMMENDATION: File the Notice of Decision. TESTIMONY: None. ACTION: Motion by Rios, seconded by Morrison, to file the Notice of Decision. Carried by unanimous vote. ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 31. Report to the City Council on the Certification of Sufficiency of Signatures on a Voter Referendum to repeal Ordinance No. 2019-2463. (City Clerk) RECOMMENDATION: Direct the City Attorney to prepare for City Council action at their next meeting all resolutions necessary to place the Voter Referendum on the March 3, 2020 Ballot. TESTIMONY: The following individuals spoke in support of repealing Ordinance No. 2019-2463: Bailey Schenk, Poway, Taylor Lang, Escondido, Gabriella Lopez, San Diego, Richard Pena, San Diego, Brenda Pamaro, Katya Best, Jocelyn Torres, Keela Penny, and Trent Swiser, Corona. The following individuals spoke in opposition to repealing Ordinance No. 2019-2463: Leslie Davies, Oceanside, Liz Ramos, National City, Bryan Pease, San Diego Environmental Attorney, Stacy Parmer, El Cajon Barking Lot Rescue Organization, Dr. Lacey Levitt, and Karen Clayton, Spring Valley. 44 56 of 264 Book 101 / Page 219 11-19-2019 NEW BUSINESS ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 31. Report to the City Council on the Certification of Sufficiency of Signatures on a Voter Referendum to repeal Ordinance No. 2019-2463 (continued). (City Clerk) TESTIMONY (cont.): The following individuals were neutral on the issues: Brian Clapper, National City, and Alberto Paramo, San Diego. ACTION: Motion by Morrison, to rescind Ordinance No. 2019-2463 and avoid lawsuits, taxpayer money, and an election and let the State deal with it. Motion died for lack of a second. Motion by Rios, seconded by Sotelo-Solis, to direct the City Attorney to prepare the Election Resolutions. Carried by the following vote, to - wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY NON CONSENT RESOLUTIONS - HOUSING AUTHORITY CONTRACT (C2019-47) HOUSING AUTHORITY 2019 (404-1-8) 32. Resolution No. 2019-74. RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION -HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE AN EXCLUSIVE NEGOTIATION AGREEMENT BY AND BETWEEN THE COMMUNITY DEVELOPMENT COMMISSION -HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY, COMMUNITY HOUSINGWORKS, AND CENTRO DE LA SALUD DE LA COMUNIDAD DE SAN YSIDRO, INC. (SAN YSIDRO HEALTH) FOR THE DEVELOPMENT OF THE KIMBALL HIGHLAND MASTER PLAN THAT INCLUDES UP TO 90 AFFORDABLE HOUSING UNITS AND A NEW KIMBALL SENIOR CENTER ON A HOUSING AUTHORITY PARCEL LOCATED AT 1221 "D" AVENUE; UP TO 115 AFFORDABLE HOUSING UNITS AND A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) CENTER ON A PRIVATELY OWNED PARCEL LOCATED AT 1320 HIGHLAND AVENUE; AND OTHER PUBLIC IMPROVEMENTS. (Housing Authority) RECOMMENDATION: Adopt the Resolution. TESTIMONY: Mary Jane Jagodzinski and Kelly Moden, Community HousingWorks, gave a presentation on the proposed Kimball Highland Master Plan and answered questions. ACTION: Motion by Cano, seconded by Morrison, to adopt the Resolution. Carried unanimous vote. 45 57 of 264 Book 101 / Page 220 11-19-2019 C. REPORTS STAFF REPORTS Chief of Emergency Services Frank Parra announced that through collaborative efforts with the City Manager's Office, Fire, Public Works, and other City staff, the City is "winter weather ready" and stated that detailed information regarding sandbags and other information has been posted to the City's website. MAYOR, CITY COUNCIL, AND OTHER ELECTED OFFICIALS Member Cano inquired if the new Advisory Housing Committee will be provided training and resources. Member Cano left the Chamber at 9:46 p.m. Member Rios offered the following motion for Council consideration: Motion by Rios, seconded by Morrison, to bring forward a support resolution on December 3rd for a bone marrow registry event on December 15th and to promote these efforts on the City's website. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. Mayor Sotelo-Solis offered the following motion for Council consideration: Motion by Sotelo-Solis, seconded by Morrison, to agendize Interviews and Appointments for December 17th to interview and appoint candidates to the two ex-officio Advisory Housing Committee vacancies and to advertise the vacancies before December 17th. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. CLOSED SESSION REPORT City Attorney Angil Morris -Jones reported that in regards to Items Nos. 1 and 2, direction was given by a 5-0 vote. (See attached Exhibit `L') ADJOURNMENT Motion by Morrison, seconded by Rios, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — December 3, 2019 - 6:00 p.m. - Council Chambers - National City, California. Carried by the following vote, to -wit: Ayes: Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Abstain: None. Absent: Cano. 46 58 of 264 ADJOURNMENT (cont.) The meeting closed at 10:01 p.m. Book 101 / Page 221 11-19-2019 City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor City Council and Community Development Commission - Housing Authority of the City of National City Meeting Schedule for the Period January 7, 2020 through January 21, 2020: January 07 - Dispense with Meeting - 6:00 p.m. January 21 - Regular Meeting - 6:00 p.m. In observance of the Employee Work Furlough, City Offices will be closed from Monday, December 23, 2019 through Friday, January 3, 2020. City Offices will reopen on Monday, January 6, 2020. 47 59 of 264 EXHIBIT `L' CALIFORNIA N%TLONAL; C i i y a ii INCOA.PORATF.D AGENDA OF A SPECIAL MEETING CITY COUNCIL OF THE CITY OF NATIONAL CITY Main Conference Room Civic Center 1243 National City Boulevard National City, California Special Meeting - Tuesday, November 19, 2019 — 5:00 p.m. CITY COUNCIL OPEN SESSION CALL TO ORDER ROLL CALL CLOSED SESSION PUBLIC MAY COMMENT ON CLOSED SESSION AGENDA ITEMS. 1. Conference with Labor Negotiators — Government Code Section 54957.6 Agency Designated Representatives: Eddie Kreisberg, Mark Roberts, Robert Hernandez, Robert Meteau, and Lilia Munoz Employee Organization: Firefighters' Association 2. Conference with Legal Counsel — Potential Litigation: Five Cases Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, November 19, 2019, 6:00 p.m., City Council Chambers, Civic Center — National City, California. 48 60 of 264 Book 101 / Page 222 12-03-2019 DRAFT DRAFT DRAFT MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY December 3, 2019 The Special Meeting of the City Council of the City of National City was called to order at 5:02 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Sotelo-Solis. Council / Board members absent: Rios. Administrative Officials present: Aguirre, Dalla, Meteau, Morris -Jones, Raulston, Vergara, Ybarra. CITY COUNCIL OPEN SESSION PUBLIC COMMENTS — None. Members retired into Closed Session at 5:02 p.m. CLOSED SESSION 1. Conference with Legal Counsel — Potential Litigation: One Case Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) 2. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Carlsbad Police Officers Association et. al. v. City of Carlsbad, et al. SDSC Case No. 37-2019-00005450-CU-WM-CTL 3. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) National City Puppy, LLC v. City of National City, et al Case No. 37-2019-00049045—CU-CR-CTL 4. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) National City Puppy, LLC v. City of National City, et al Case No. 37-2019-000615 1 7—CU-WM-CTL 5. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Tammy Davis v. City of National City, et al Case No. 19-CV-534-BEN-BGS 6. Conference with Legal Counsel — Pending Litigation; One Claim Existing Litigation under Government Code Section 54956.9(d)(1) Claim of Eugene Ray Hawkinson 49 61 of 264 Book 101 / Page 223 12-03-2019 CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, December 3, 2019 - 6:00 p.m., City Council Chambers, Civic Center — National City, California. City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor 50 62 of 264 Book 101 / Page 224 12-03-2019 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY December 3, 2019 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:02 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Rios, Sotelo-Solis. Administrative Officials present: Dalla, Denham, Meteau, Morris -Jones, Parra, Raulston, Roberts, Tellez, Vergara, Williams, Yano, Ybarra. Others present: City Treasurer Mitch Beauchamp and Student Representative Paulette Nungaray. PLEDGE OF ALLEGIANCE TO THE FLAG PUBLIC COMMENTS Jody Murphy, National City, asked for street lights and police presence in his neighborhood due to health and safety concerns regarding homeless activity. Ted Godshalk, Paradise Creek Educational Park, Inc., shared recent environmental efforts that were made by volunteers for trash cleanup, plant removal, and boardwalk cleanup at camp areas at local creeks and parks. He asked staff to clean the amphitheater due to sediment left by the rain events. Ron Powell, Port of San Diego, shared information regarding the free Holiday Open House at the National City Aquatic Center at Pepper Park and asked to get the word out regarding the event. Bradley Bang, National City citizen representing Alliance of Californians for Community Empowerment (ACCE), spoke in opposition to Agenda Item No. 21 and offered his suggestions and concerns regarding the proposed changes. Rosemary Vasquez and the National City South Bay Diablos cheerleaders extended an invitation to upcoming fundraising events. AWARDS AND RECOGNITIONS COUNCIL MEETING AWARDS & RECOGNITIONS 2019 (102-10-14) 1. Introduction of New Employee - Paul Valadez, Budget Manager. (Finance) 51 63 of 264 Book 101 / Page 225 12-03-2019 PRESENTATIONS COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 2. Quarterly Report by 'A Reason to Survive' (ARTS). (Community Services) NOTE: Presentation material is available in the Office of the City Clerk. REGIONAL BOARDS AND COMMITTEE REPORTS San Diego County Water Authority (SDCWA) Vice Mayor Morrison announced that former Acting Manager Sandy Kerl has been selected as the new General Manager. CITY COUNCIL CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR. Item No. 3 (NCMC), Item Nos. 4 through 8 (Resolution No. 2019-169 through 2019-173), Item No. 9 (Report), Item Nos. 10 and 11 (Warrant Registers). Motion by Rios, seconded by Cano, to approve the Consent Calendar, except for Item Nos. 5, 6, 7 and 8. Carried by unanimous vote. MUNICIPAL CODE 2019 (506-2-34) 3. Motion of the City Council of the City of National City approving the waiving of the reading of the text of the Ordinances considered at this meeting and providing that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk) ACTION: Approved. See above. CONTRACT (C2019-49) 4. Resolution No. 2019-169. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE PROGRAM SUPPLEMENT AGREEMENT (PSA) NO. F21 WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR THE CITYWIDE PROTECTED LEFT -TURN ENHANCEMENTS PROJECT TO ALLOW FOR REIMBURSEMENT OF UP TO $189,000 IN ELIGIBLE PROJECT EXPENDITURES THROUGH THE HIGHWAY SAFETY IMPROVEMENTS PROGRAM (HSIP); AND 2) AUTHORIZING THE ESTABLISHMENT OF AN ENGINEERING GRANTS FUND APPROPRIATION OF $189,000 AND CORRESPONDING REVENUE BUDGET. (Engineering/Public Works) ACTION: Adopted. See above. 52 64 of 264 Book 101 / Page 226 12-03-2019 CONSENT CALENDAR (cont.) ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 5. Resolution No. 2019-170. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ORDERING THE SUBMISSION OF ORDINANCE NO. 2019-2463, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADDING CHAPTER 8.38 TO THE NATIONAL CITY MUNICIPAL CODE PROHIBITING THE RETAIL SALE OF DOGS, CATS AND RABBITS" TO THE QUALIFIED VOTERS OF THE CITY OF NATIONAL CITY AT THE SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, MARCH 3, 2020. (City Attorney) TESTIMONY: David Salinas, National City Puppy, said that he is willing to negotiate and is in opposition to rescinding Ordinance No. 2019-2463 due to a change of heart and avoiding unnecessary election costs and complications. Leslie Davies said that the Ordinance should be rescinded so that voters are allowed to vote and be heard. Coyote Moon, National City, said that the Measure should be tabled until the District Attorney's investigation is completed and suggested to move the election to the November 2020 ballot. ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 6. Resolution No. 2019-171. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, MARCH 3, 2020 FOR THE PURPOSE OF SUBMISSION OF A BALLOT MEASURE TO THE VOTERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. (City Attorney) ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 7. Resolution No. 2019-172. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN DIEGO TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, MARCH 3, 2020 WITH THE STATEWIDE PRESIDENTIAL PRIMARY ELECTION TO BE HELD ON THAT DATE PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE. (City Attorney) 53 65 of 264 Book 101 / Page 227 12-03-2019 CONSENT CALENDAR (cont.) ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 7. Resolution No. 2019-172 (continued) ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 8. Resolution No. 2019-173. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE FILING OF AN IMPARTIAL ANALYSIS AND WRITTEN ARGUMENTS, RELATING TO A MEASURE TO REPEAL ORDINANCE NO. 2019-2463, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADDING CHAPTER 8.38 TO THE NATIONAL CITY MUNICIPAL CODE PROHIBITING THE RETAIL SALE OF DOGS, CATS AND RABBITS". (City Attorney) ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 9. Investment Report for the quarter ended September 30, 2019. (Finance) ACTION: Filed. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 10. Warrant Register #17 for the period of 10/16/19 through 10/22/19 in the amount of $1,705,094.38. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 11. Warrant Register #18 for the period of 10/23/19 through 10/29/19 in the amount of $1,318,833.17. (Finance) ACTION: Ratified. See above. PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS MUNICIPAL CODE 2019 (506-2-34) 12. Ordinance Nos. 2019-2467 through 2019-2475. PUBLIC HEARING AND ADOPTION OF ORDINANCES FOR THE 2019 CALIFORNIA FIRE CODE AND THE NATIONAL FIRE PROTECTION ASSOCIATION STANDARDS; THE 2019 CALIFORNIA BUILDING CODE AND AMENDING CHAPTER 15.08.075 OF NATIONAL CITY MUNICIPAL CODE PERTAINING TO CITY 54 66 of 264 Book 101 / Page 228 12-03-2019 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS (cont.) MUNICIPAL CODE 2019 (506-2-34) 12. Ordinance Nos. 2019-2467 through 2019-2475 (continued). COUNCIL AUTHORITY UNDER TITLE 15; THE 2019 CALIFORNIA ELECTRICAL CODE AND 2017 NATIONAL ELECTRICAL CODE; THE 2019 CALIFORNIA ENERGY CODE; APPENDIX J OF THE 2019 CALIFORNIA BUILDING CODE, AND AMENDING CHAPTER 15.70 (GRADING) OF THE NATIONAL CITY MUNICIPAL CODE; THE 2019 CALIFORNIA GREEN CODE; THE 2019 CALIFORNIA MECHANICAL CODE; THE 2019 CALIFORNIA PLUMBING CODE; AND THE 2019 CALIFORNIA RESIDENTIAL CODE; AND ALL APPENDICES RELATED TO THESE CODES. (Building, Engineering/Public Works and Fire) RECOMMENDATION: Adopt the Ordinances. TESTIMONY: None. ACTION: Motion by Cano, seconded by Morrison, to close the Public Hearing. Carried by unanimous vote. Motion by Cano, seconded by Morrison, to adopt the Ordinances. Carried by unanimous vote. GENERAL PLAN 2019-2023 (405-8-8) 13. Resolution No. 2019-174. PUBLIC HEARING AND ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, APPROVING A GENERAL PLAN AMENDMENT FOR THE REZONING OF PROPERTY LOCATED AT 2443 "N" AVENUE FROM LARGE LOT RESIDENTIAL (RS-1) TO INSTITUTIONAL (I). (Applicant: International Community Foundation) (Case File No. 2019-04 GPA) (Planning) RECOMMENDATION: Adopt the Resolution. TESTIMONY: Jen Nation, Olivewood Gardens, shared background information on the organization which promotes community wellness, environmental justice, and health equity. Claire Groebner, Olivewood Gardens, shared positive changes occurring within the organization. EX PARTE DISCLOSURE: Member Rios stated for the record that she viewed the Planning Commission meeting. ACTION: Motion by Rios, seconded by Cano, to close the Public Hearing. Carried by unanimous vote. Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. 55 67 of 264 Book 101 / Page 229 12-03-2019 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS (cont.) MUNICIPAL CODE 2019 (506-2-34) 14. Ordinance No. 2019-2476. PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, APPROVING A ZONE CHANGE FOR PROPERTY LOCATED AT 2443 "N" AVENUE CHANGING THE ZONE FROM LARGE LOT RESIDENTIAL (RS-1) TO INSTITUTIONAL (I). (Applicant: International Community Foundation) (Case File No. 2019-04 GPA) (Planning) RECOMMENDATION: Adopt the Ordinance. TESTIMONY: None. ACTION: Motion by Cano, seconded by Rios, to close the Public Hearing. Carried by unanimous vote. Motion by Rios, seconded Cano, to adopt the Ordinance. Carried by unanimous vote. MUNICIPAL CODE 2019 (506-2-34) 15. Ordinance No. 2019-2477. PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING SECTION 16.06.060 (FUNCTIONS AND AUTHORITY - PLANNING COMMISSION TO FUNCTION AS COMMITTEE ON HOUSING AND COMMUNITY DEVELOPMENT - EX OFFICIO MEMBERS) OF TITLE 16 (CITY BOARDS, COMMISSIONS, AND COMMITTEES) OF THE NATIONAL CITY MUNICIPAL CODE. (Housing Authority) RECOMMENDATION: Adopt the Ordinance. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Cano, to close the Public Hearing. Carried by unanimous vote. Motion by Cano, seconded by Morrison, to adopt the Ordinance. Carried by unanimous vote. NON CONSENT RESOLUTIONS CONTRACT (C2019-50) 16. Resolution No. 2019-175. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH HDR, INC. FOR A NOT - TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; CIVIL ENGINEERING; TRAFFIC ENGINEERING; TRANSPORTATION PLANNING; PLAN REVIEWS; CONSTRUCTION SUPPORT; CONSTRUCTABILITY REVIEWS; LONG-RANGE PLANNING; GRANTS MANAGEMENT; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT -SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS (Engineering/Public Works) 56 68 of 264 Book 101 / Page 230 12-03-2019 NON CONSENT RESOLUTIONS (cont.) CONTRACT (C2019-50) 16. Resolution No. 2019-175 (continued). RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. CONTRACT (C2014-54) 17. Resolution No. 2019-176. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH KTU&A FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; CIVIL ENGINEERING; TRAFFIC ENGINEERING; TRANSPORTATION PLANNING; LANDSCAPE ARCHITECTURAL AND URBAN DESIGN; GEOGRAPHIC INFORMATION SYSTEMS; PLAN REVIEWS; CONSTRUCTABILITY REVIEWS; LONG- RANGE PLANNING; GRANTS MANAGEMENT; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT -SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. CONTRACT (C2017-34) 18. Resolution No. 2019-177. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH NV5, INC. FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; CIVIL ENGINEERING; TRAFFIC ENGINEERING; CONSTRUCTION MANAGEMENT; INSPECTIONS AND CERTIFIED PAYROLL; TRANSPORTATION PLANNING; LAND SURVEYING; ENVIRONMENTAL ASSESSMENT; GEOTECHNICAL; CONSTRUCTION SUPPORT; PLAN REVIEWS; CONSTRUCTABILITY REVIEWS; LONG-RANGE PLANNING; GRANTS MANAGEMENT; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT - SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) 57 69 of 264 Book 101 / Page 231 12-03-2019 NON CONSENT RESOLUTIONS (cont.) CONTRACT (C2017-34) 18. Resolution No. 2019-177 (continued). RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. CONTRACT (C2019-51) 19. Resolution No. 2019-178. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH WSP USA, INC. FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; CIVIL ENGINEERING; TRAFFIC ENGINEERING; TRANSPORTATION PLANNING; PLAN REVIEWS; CONSTRUCTABILITY REVIEWS; LONG-RANGE PLANNING; GRANTS MANAGEMENT; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT -SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. CITY STRATEGIC PLANNING (102-16-2) 20. Resolution No. 2019-179. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING THE 2020-2025 STRATEGIC PLAN. (City Manager) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. NEW BUSINESS NEIGHBORHOOD COUNCIL MEETING ADMIN (102-3-1) 21. Seeking City Council direction on restructuring the Neighborhood Council Program as part of the Work Plan associated with 2020-2025 Strategic Focus Area on Communication and Outreach. (City Manager) RECOMMENDATION: Approve the restructuring of the Neighborhood Council Program. 58 70 of 264 Book 101 / Page 232 12-03-2019 NEW BUSINESS NEIGHBORHOOD COUNCIL MEETING ADMIN (102-3-1) 21. Seeking City Council direction (continued). TESTIMONY: Bradley Bang, National City, spoke during Public Comment regarding this item as he was unable to stay for the duration of the meeting. Ted Godshalk, National City, offered suggestions regarding restructuring of the Neighborhood Council program urging the Council to double down on the work needed to make the program work without relying on technology and quarterly breakfasts. Dukie Valderrama, National City, spoke on the importance of being data -driven by getting community input and communicating what has been accomplished/providing feedback on the public's input. ACTION: Motion by Rios, seconded by Sotelo-Solis, to accept the recommendations as presented by Staff to restructure the Neighborhood Council program. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. BUDGET FY 2020-2021 (206-1-36) 22. Approval of Fiscal Year 2020-2021 Budget Workshop dates. (Finance) RECOMMENDATION: Approve the recommended workshop dates. TESTIMONY: None. STAFF COMMENT: Director of Finance Mark Roberts stated for the record that the date noted as the Budget adoption date of Wednesday, June 3, 2020, should be Tuesday, June 2, 2020. ACTION: Motion by Rios, seconded by Cano, to approve the 2020-2021 Budget Workshop dates. Carried by unanimous vote. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY There were no CDC -HA items. C. REPORTS STAFF REPORTS CITY ATTORNEY REPORTS (509-1-3) 23. Legal Opinion Memo explaining the difference between a Standing Committee and an Ad Hoc Committee of the National City Council. (City Attorney) FIRE DEPT ADMIN (305-1-1) 24. Support for bone marrow donor registration. (Chief Parra) TESTIMONY: Dukie Valderrama, National City, spoke in support of the bone marrow donor registration event. 59 71 of 264 Book 101 / Page 233 12-03-2019 STAFF REPORTS (cont.) FIRE DEPT ADMIN (305-1-1) 24. Support for bone marrow donor registration (continued). ACTION: Motion by Morrison, seconded by Cano, to support the bone marrow donor registration. Carried by unanimous vote. Chief of Emergency Services Frank Parra reported on the flood event that occurred during the Thanksgiving holiday and thanked City Street and Wastewater crews, and Police and Fire staff who helped in the emergency efforts. MAYOR, CITY COUNCIL, AND OTHER ELECTED OFFICIALS City Treasurer Mitch Beauchamp encouraged Council members to attend DHL sales tax meetings so they are informed on revenue updates; extended an invitation to a movie screening at the Chula Vista Public Library; and shared his concerns regarding graffiti and tree/planting maintenance. Student Council Representative Paulette Nungaray extended an invitation to Sweetwater High School's advanced dance team showcase events; announced that soccer season has started; the varsity cheer team has a competition in Carlsbad; and the winter assembly/spirit week has begun. Member Cano applauded all emergency responsive efforts made by City staff during the storms. Member Quintero addressed "seasonal affective disorder" and encouraged a dialogue on mental health resources in the near future. Vice Mayor Morrison extended an invitation to the Community 24th Annual Community Christmas Party hosted at his home. Mayor Sotelo-Solis said that she is pleased with the Strategic Plan and looks forward to more community engagement. Member Rios offered the following motion for Council consideration: Motion by Rios, seconded by Cano, to adjourn the meeting in memory of former Kimball Senior Center employee Louis Hernandez. Carried by unanimous vote. CLOSED SESSION REPORT City Attorney Angil Morris -Jones reported that in regards to Item Nos. 1 and 2, in the Closed Session, there was nothing to report; in regards to Item Nos. 3 and 4, there was a settlement offer the Council voted to reject by a 4-1 vote, with Vice Mayor Morrison voting to accept; in regards to Item No. 5, there was an offer to settle with a 5-0 vote to reject; in regards to Item No. 6, was a claim that was rejected by a 5-0 vote. (See attached Exhibit `L') 60 72 of 264 Book 101 / Page 234 12-03-2019 ADJOURNMENT The meeting was adjourned in memory of Louis Hernandez. Motion by Morrison, seconded by Quintero, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — December 17, 2019 - 6:00 p.m. - Council Chambers - National City, California. Carried by unanimous vote. The meeting closed at 8:38 p.m. City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor City Council and Community Development Commission - Housing Authority of the City of National City Meeting Schedule for the Period January 7, 2020 through January 21, 2020: January 07 - Dispense with Meeting - 6:00 p.m. January 21 - Regular Meeting - 6:00 p.m. In observance of the Employee Work Furlough, City Offices will be closed from Monday, December 23, 2019 through Friday, January 3, 2020. City Offices will reopen on Monday, January 6, 2020. 61 73 of 264 EXHIBIT `L' -^ CALIFORNIA NATI. S N L Orr 10, 0, - INCORPORATED AGENDA OF A SPECIAL MEETING CITY COUNCIL OF THE CITY OF NATIONAL CITY Main Conference Room Civic Center 1243 National City Boulevard National City, California Special Meeting - Tuesday, December 3, 2019 — 5:00 p.m. CITY COUNCIL OPEN SESSION CALL TO ORDER ROLL CALL CLOSED SESSION PUBLIC MAY COMMENT ON CLOSED SESSION AGENDA ITEMS. 1. Conference with Legal Counsel — Potential Litigation: One Case Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) 2. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Carlsbad Police Officers Association et. al. v. City of Carlsbad, et al. SDSC Case No. 37-2019-00005450-CU-WM-CTL 3. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) National City Puppy, LLC v. City of National City, et al Case No. 37-2019-00049045—CU-CR-CTL 4. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) National City Puppy, LLC v. City of National City, et al Case No. 37-2019-00061517—CU-WM-CTL 5. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Tammy Davis v. City of National City, et al Case No. 19-CV-534-BEN-BGS 6. Conference with Legal Counsel — Pending Litigation; One Claim Existing Litigation under Government Code Section 54956.9(d)(1) Claim of Eugene Ray Hawkinson CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, December 3, 2019, 6:00 p.m., City Council Chambers, Civic Center — National City, California. 62 74 of 264 Book 101 / Page 237 12-17-2019 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY December 17, 2019 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:10 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Rios, Sotelo-Solis. Administrative Officials present: Aguirre, Dalla, Duong, Meteau, Morris -Jones, Parra, Raulston, Roberts, Tellez, Vergara, Williams, Yano, Ybarra. Others present: City Treasurer Mitch Beauchamp. PLEDGE OF ALLEGIANCE TO THE FLAG BY VICE MAYOR MORRISON PUBLIC COMMENTS Florfina Arce, National City Kimball Morgan Tower resident, presented an appreciation card signed by the Kimball Morgan Tower residents. Marisa Ugarte, Anti -Trafficking Advocate, extended an invitation to attend the Annual Freedom Breakfast —Angels of Trafficking Awards event; recognized Member Quintero as one of her first employees at the Bilateral Safety Corridor Coalition; Ms. Ugarte said that there is still an ongoing partnership with the City and stressed the importance of addressing trafficking issues. JenMichel Marquez, National City, gave thanks and asked that the indigenous Kumeyaay people of the land are acknowledged. PROCLAMATIONS AND CERTIFICATES PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 1. National City Recognizes `Be the Match Bone Marrow Drive'. AWARDS AND RECOGNITIONS COUNCIL MEETING AWARDS & RECOGNITIONS 2019 (102-10-14) 2. Employee of the Quarter 2019 - Scott Robinson, Fire Captain. (Fire) PRESENTATIONS COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 3. California's 2020 Housing Laws. (Carlos Aguirre, Director of the National City Housing Authority and Myra Martinez, San Diego State University Master's Program Intern) 63 75 of 264 Book 101 / Page 238 12-17-2019 PRESENTATIONS (cont.) COUNCIL MEETING PRESENTATIONS 2019 (102-10-14) 4. Community HousingWorks Request for Proposals Selection For Funding Paradise Creek Community Garden Operator Presentation material is on file in the Office of the City Clerk. INTERVIEWS / APPOINTMENTS VICE MAYOR APPOINTMENT ADMIN (101-20-1) 5. Selection of Vice Mayor. (City Attorney) ACTION: Motion by Sotelo-Solis, seconded by Morrison, to appoint Councilmember Rios as Vice Mayor. Carried by unanimous vote. BOARDS & COMMISSIONS ADMIN (101-1-1) 6. Interviews and Appointments: Various Boards and Commissions. (City Clerk) RECOMMENDATION: Interview and appoint as desired. TESTIMONY: Denisse Newell, Marcus Bush, and Coyote Moon appeared for interview. ACTION: Motion by Rios, seconded by Cano, to appoint Denisse Newell to the Advisory Housing Committee. Carried by unanimous vote. Motion by Rios, seconded by Cano, to appoint Marcus Bush to the Advisory Housing Committee. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. Motion by Sotelo-Solis, seconded by Cano, to reappoint Leslie Coyote to the Civil Service Commission. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to appoint Cheryl Howrey-Colmenero to the Library Board of Trustees. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to appoint Coyote Moon as Alternate on the Library Board of Trustees. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to reappoint Nora McMains to the Park, Recreation and Senior Citizen Advisory Committee. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to appoint Joseph Crawford to the Park, Recreation and Senior Citizen Advisory Committee. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to reappoint William Virchis to the Public Art Committee. Carried by unanimous vote. 64 76 of 264 Book 101 / Page 239 12-17-2019 INTERVIEWS / APPOINTMENTS (cont.) BOARDS & COMMISSIONS ADMIN (101-1-1) 6. Interviews and Appointments: Various Boards and Commissions Motion by Sotelo-Solis, seconded by Cano, to appoint Jacqueline Schliapnik as Alternate on the Public Art Committee. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to reappoint Christopher Coyote to the Traffic Safety Committee. Carried by unanimous vote. REGIONAL BOARDS AND COMMITTEE REPORTS Metropolitan Transit System (MTS) Mayor Sotelo-Solis provided updates on the Blue Line late night mass transit services; funding was allocated and the conversation continues on Elevate2020; members of MTS, Consultants, and Staff will provide a presentation to the Council in the near future to potentially take a position on the proposed 1/2 cent sales tax next year; Mayor Sotelo-Solis mentioned the importance of going electric. Member Quintero (Alternate) shared his experience observing an MTS meeting for the first time and strongly encouraged others to attend as an opportunity to voice an opinion to the decisions being proposed. Member Rios announced that Route 13 has released electric buses in the City as part of MTS's pilot program; she encouraged all to try it. Sweetwater Authority Member Cano announced that there was a 6-1 vote to keep Steve Castaneda as Chairman and Hector Martinez as Vice Chair; the 2020 calendar was approved with a 6-1 vote; and sand mining at both district dams will move forward. San Diego County Water Authority (SDCWA) Vice Mayor Morrison said that there is still ongoing discussion with the two North County water districts wishing to withdraw from the SCWA; there will be a meeting with the Executive Director of Metropolitan Water District for a presentation and proposal to discuss lawsuits; and said that several December meetings have been cancelled. San Diego Association of Governments (SANDAG) Mayor Sotelo-Solis spoke on the possibility of SANDAG partnering with MTS; she said that meetings are available for viewing online for audio purposes and encourage everyone to listen or attend meetings. 65 77 of 264 CITY COUNCIL CONSENT CALENDAR Book 101 / Page 240 12-17-2019 ADOPTION OF CONSENT CALENDAR. Item No. 7 (NCMC), Item Nos. 8 through 14 (Resolution No. 2019-181 through 2019-187), Item Nos. 15 and 16 (Reports), Item Nos. 17 and 18 (Warrant Registers). Motion by Cano, seconded by Morrison, to approve the Consent Calendar. Carried by unanimous vote. MUNICIPAL CODE 2019 (506-2-34) 7. Motion of the City Council of the City of National City approving the waiving of the reading of the text of the Ordinances considered at this meeting and providing that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk) ACTION: Approved. See above. CONTRACT (C2019-55) 8. Resolution No. 2019-181. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE PROGRAM SUPPLEMENT AGREEMENT (PSA) NO. F18 WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR THE PALM AVENUE ROAD REHABILITATION PROJECT TO ALLOW FOR REIMBURSEMENT OF UP TO $611,932 IN ELIGIBLE PROJECT EXPENDITURES THROUGH THE FEDERAL REPURPOSED EARMARK PROJECT FUND; AND 2) AUTHORIZING THE ESTABLISHMENT OF AN ENGINEERING GRANTS FUND APPROPRIATION OF $611,932 AND CORRESPONDING REVENUE BUDGET. (Engineering/Public Works) ACTION: Adopted. See above. ENGINEERING / PUBLIC WORKS DEPT - GRANTS / REPORTS ADMIN (1104-1-1) 9. Resolution No. 2019-182. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE ESTABLISHMENT OF AN ENGINEERING GRANTS FUND APPROPRIATION OF $914,300 AND CORRESPONDING REVENUE BUDGET TO ALLOW FOR REIMBURSEMENT OF ELIGIBLE PROJECT EXPENDITURES THROUGH THE CALIFORNIA RIVER PARKWAYS GRANT PROGRAM, ADMINISTERED BY THE CALIFORNIA NATURAL RESOURCES AGENCY FOR THE PARADISE CREEK PEDESTRIAN AND BICYCLE PATHWAY PHASE I PROJECT. (Engineering/Public Works) ACTION: Adopted. See above. 66 78 of 264 Book 101 / Page 241 12-17-2019 CONSENT CALENDAR (cont.) PARKING & TRAFFIC CONTROL ADMIN 2019 (801-2-41) 10. Resolution No. 2019-183. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF RED CURB "NO PARKING" AT VARIOUS INTERSECTIONS ALONG "D" AVENUE, BETWEEN E. 1ST STREET AND E. 7TH STREET TO ENHANCE VISIBILITY AND ACCESS TO THE INTERSECTIONS (TSC No. 2019-12). (Engineering/Public Works) ACTION: Adopted. See above. PARKING & TRAFFIC CONTROL ADMIN 2019 (801-2-41) 11. Resolution No. 2019-184. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF RED CURB "NO PARKING" AT THE INTERSECTION OF E. 5TH STREET AND S. "V" AVENUE TO ENHANCE VISIBILITY AT THE INTERSECTION (TSC No. 2019-13). (Engineering/Public Works) ACTION: Adopted. See above. PARKING & TRAFFIC CONTROL ADMIN 2019 (801-2-41) 12. Resolution No. 2019-185. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF RED CURB "NO PARKING" AT THE INTERSECTION OF E. PLAZA BLVD AND THE ALLEY LOCATED BETWEEN "C" AVENUE AND "D" AVENUE TO ENHANCE VISIBILITY AND ACCESS FROM THE ALLEY ONTO E. PLAZA BLVD (TSC No. 2019-14). (Engineering/Public Works) ACTION: Adopted. See above. LABOR RELATIONS MEA (605-4-00) 13. Resolution No. 2019-186. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING EFFECTIVE JANUARY 1, 2020, THE SALARY SCHEDULE FOR THE PART-TIME AND SEASONAL EMPLOYEE CLASSIFICATIONS AND NCMEA SALARY SCHEDULE, AS AMENDED AND ADJUSTING UPWARD CLASSIFICATIONS WITH SALARY RANGES BELOW THE 2020 STATE OF CALIFORNIA MINIMUM WAGE. (Human Resources) ACTION: Adopted. See above. CONTRACT (C2016-30) 14. Resolution No. 2019-187. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE FIRST AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND TASER INTERNATIONAL INC., TO INCREASE THE NUMBER OF BODY WORN CAMERA LICENSES AND STORAGE SPACE FOR THE FOOTAGE CAPTURED BY BODY WORN CAMERAS FOR A TOTAL NOT -TO -EXCEED AMOUNT OF $24,977.28 COVERING THE DURATION OF THE AGREEMENT. (Police) ACTION: Adopted. See above. 67 79 of 264 Book 101 / Page 242 12-17-2019 CONSENT CALENDAR (cont.) NOTICES OF COMPLETION / CIP PROJECTS (910-1-4) 15. Report regarding Capital Improvement Projects completed under the limits set forth by the Uniform Public Construction Cost Accounting Act ("Act"). ACTION: Filed. See above. FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 16. National City Sales Tax Update - Second Quarter 2019. (Finance) ACTION: Filed. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 17. Warrant Register #19 for the period of 10/30/19 through 11/5/19 in the amount of $3,338,691.23. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 18. Warrant Register #20 for the period of 11/6/19 through 11/12/19 in the amount of $352,354.81. (Finance) ACTION: Ratified. See above. NON CONSENT RESOLUTIONS FIRE DEPT ADMIN (305-1-1) 19. Resolution No. 2019-188. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ACKNOWLEDGING RECEIPT OF A REPORT MADE BY THE CHIEF OF EMERGENCY SERVICES OF THE NATIONAL CITY FIRE DEPARTMENT REGARDING THE INSPECTION OF CERTAIN OCCUPANCIES REQUIRED TO PERFORM ANNUAL INSPECTIONS IN SUCH OCCUPANCIES PURSUANT TO SECTIONS 13146.2 AND 13146.3 OF THE CALIFORNIA HEALTH AND SAFETY CODE. (Fire) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. LAND USE PLANNING / MITIGATION (405-10-04) 20. Resolution No. 2019-189. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY IN COLLABORATION WITH THE COUNTY OF SAN DIEGO, THE CITY OF CHULA VISTA, THE CITY OF CORONADO, THE CITY OF IMPERIAL BEACH, THE CITY OF SAN DIEGO, THE REGIONAL WATER QUALITY CONTROL BOARD AND THE UNIFIED PORT OF SAN DIEGO IDENTIFYING IMPROVEMENT PROJECTS IN THE TIJUANA RIVER VALLEY TO CAPTURE TRANSBOUNDARY FLOWS OF SEWAGE AND SEDIMENT. (City Manager) 68 80 of 264 Book 101 / Page 243 12-17-2019 NON CONSENT RESOLUTIONS (cont.) LAND USE PLANNING / MITIGATION (405-10-04) 20. Resolution No. 2019-189 (continued). RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Quintero, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. CONTRACT (C2010-73) 21. Resolution No. 2019-190. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A TWO YEAR AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND BUREAU VERITAS FOR A NOT -TO -EXCEED AMOUNT OF $800,000 TO PROVIDE ON -CALL PLAN REVIEWS, PERMIT PROCESSING, CONSTRUCTION INSPECTIONS, CODE ENFORCEMENT SERVICES AND RELATED SERVICES FOR VARIOUS CITY DEPARTMENTS INCLUDING BUT NOT LIMITED TO BUILDING, FIRE AND ENGINEERING. (Building) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Cano, seconded by Quintero, to adopt the Resolution. Carried by unanimous vote. FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 22. Resolution No. 2019-191. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY EXTENDING THE DATE ON WHICH RESIDENTIAL RENTAL FEES OR TAXES DUE AND PAYABLE TO THE CITY FOR THE YEAR 2020, THEREFORE DEFERRING DELINQUENCY BY SIXTY-ONE DAYS, TO MAY 1, 2020, DUE TO THE IMPACT OF THE TEMPORARY RELOCATION OF DEPARTMENT OF FINANCE STAFF UPON THE PROVISION OF SERVICES AND PROCESSING TIMES OF APPLICATIONS. (Finance) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Morrison, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 23. Resolution No. 2019-192. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY EXTENDING THE DATE ON WHICH BUSINESS TAXES DUE AND PAYABLE TO THE CITY FOR THE YEAR 2020, THEREFORE DEFERRING DELINQUENCY BY THIRTY-ONE DAYS, TO APRIL 1, 2020, DUE TO THE IMPACT OF THE TEMPORARY RELOCATION OF DEPARTMENT OF FINANCE STAFF UPON THE PROVISION OF SERVICES AND PROCESSING TIMES OF APPLICATIONS. (Finance) 69 81 of 264 Book 101 / Page 244 12-17-2019 NON CONSENT RESOLUTIONS (cont.) FINANCIAL MANAGEMENT 2019-2020 (204-1-34) 23. Resolution No. 2019-192 (continued). RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. NEW BUSINESS CONDITIONAL USE PERMITS 2019 (403-32-3) 24. Notice of Decision - Planning Commission approval of a Conditional Use Permit (CUP) for the on -site sale of distilled spirits, extension of operating hours, and addition of a bar at an existing restaurant (Slappy's Burgers and Brews) located at 1105 E. Plaza Blvd., Suite D. (Applicant: Rafael Vasquez) (Case File No. 2019-28 CUP) (Planning) RECOMMENDATION: File the Notice of Decision. TESTIMONY: R. Mitchel Beauchamp, speaking as a private citizen, spoke in support of the Applicant. ACTION: Motion by Morrison, seconded by Cano, to approve the CUP and file the Notice of Decision. Carried by unanimous vote. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY There were no CDC -HA items. C. REPORTS STAFF REPORTS BUDGET ADMIN (103-2-6) 25. Fiscal Year 2019 and 1st Quarter Fiscal Year 2020 Budget Review. (Finance) ACTION: Motion by Cano, seconded by Rios, to accept and file the Report. Carried by unanimous vote. CITY MANAGER / REPORTS ADMIN (1104-1-12) 26. Furlough Update. (City Manager) Community Services Recreation Superintendent Audrey Denham provided a recap on the Kimball Holiday event and thanked the City Council, City Staff, and Sponsors for their support. City Manager Brad Raulston thanked Assistant City Manager Alfredo Ybarra for his service and announced that it was his last Council meeting before he moves forward with his retirement; Mr. Ybarra was presented with a Certificate of Recognition for 12 years of service with the City of National City. 70 82 of 264 Book 101 / Page 245 12-17-2019 STAFF REPORTS (cont.) Assistant City Manager Ybarra expressed his thanks to City staff for all the years of support that was provided on projects and programs that he has been involved with. MAYOR, CITY COUNCIL, AND OTHER ELECTED OFFICIALS City Treasurer Mitch Beauchamp commented on the MTS Blue Line; limitation of sand in the County; relocation of a large historic bronze plaque from the National City transit office to the Library's History Room; electric buses on Route 13; and expressed his sentiments for Assistant City Manager Ybarra's retirement. Member Cano extended his condolences to Mayor Sotelo-Solis for the loss of her family member; wished everyone a Merry Christmas; thanked City staff for a year of blessings; and bid a farewell to Assistant City Manager Ybarra. Member Quintero recognized Member Morrison for his service in the past year as Vice Mayor and his many years of service to the City; congratulated new Vice Mayor Mona Rios; congratulated Mayor Sotelo-Solis for her first year leading the Council; he thanked all City staff who have helped him in his time serving on the City Council; and he shared his sentiments on Public Speaker Ms. Marisa Ugarte's comments regarding his previous employment with the Bilateral Safety Corridor Coalition. Member Morrison said to be careful with the "5-Big-Moves" regarding SANDAG and MTS by taking some real care because there is no specificity yet; spoke on the distilled alcohol license that was approved and said that it is a good thing for business; he wished everyone a Merry Christmas and a Happy New Year. Vice Mayor Rios commented on Item No. 20 in regards to partnership on the Tijuana River improvements by stating for the record that a letter was received from the United States Section of the International Boundary and Water Commission (USIBWC) in regards to applications being accepted for a citizen form the area and encouraged people to apply and be part of these groups. Vice Mayor Rios made the following motion for Council consideration: Motion by Rios, seconded by Quintero, to come back and revisit the discussion on volunteer badges and identification. Carried by the following vote, to -wit: Ayes: Quintero, Rios, Sotelo-Solis. Nays: Cano. Abstain: None. Absent: None. Mayor Sotelo-Solis shared news regarding family members who have recently passed away and said that she appreciates Member Quintero's comments made at the previous Council Meeting regarding "seasonal affective disorder" and spoke on the importance of self -care. 71 83 of 264 Book 101 / Page 246 12-17-2019 MAYOR, CITY COUNCIL, AND OTHER ELECTED OFFICIALS (cont.) Mayor Sotelo-Solis thanked City Manager Brad Raulston for coordinating the employee holiday event and announced that tomorrow is her one-year anniversary as Mayor and expressed her gratitude to staff and members of the Council and spoke on the upcoming year. Mayor Sotelo-Solis wished everyone Happy Holidays. CLOSED SESSION REPORT City Attorney Angil Morris -Jones reported that in regards to Item No. 2 on the Special Meeting Agenda, there was a 4-0 vote, with Member Cano absent; staff was given direction and authority. There was nothing to report on the remaining items. (See attached Exhibit `L') ADJOURNMENT Motion by Morrison, seconded by Rios, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — January 21, 2020 - 6:00 p.m. - Council Chambers - National City, California. Carried by unanimous vote. The meeting closed at 8:34 p.m. City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor City Council and Community Development Commission - Housing Authority of the City of National City Meeting Schedule for the Period January 7, 2020 through January 21, 2020: January 07 - Dispense with Meeting - 6:00 p.m. January 21 - Regular Meeting - 6:00 p.m. In observance of the Employee Work Furlough, City Offices will be closed from Monday, December 23, 2019 through Friday, January 3, 2020. City Offices will reopen on Monday, January 6, 2020. 72 84 of 264 EXHIBIT `L' L CALIFORNIA -0 NATION °! L CJTV `l.-3Vt/ INCORp ORATESI AGENDA OF A SPECIAL MEETING CITY COUNCIL OF THE CITY OF NATIONAL CITY Main Conference Room Civic Center 1243 National City Boulevard National City, California Special Meeting - Tuesday, December 17, 2019 — 5:00 p.m. CITY COUNCIL OPEN SESSION CALL TO ORDER ROLL CALL 1. Resolution of the City Council of the City of National City: (1) Finding a Public Works Emergency that occurred on December 11, 2019 at Rachael Avenue resulting in a sink hole; (2) ratifying the declaration, contracting per the emergency contracting procedure, and appropriations of a not to exceed amount of $100,000 for emergency work to repair the Racheal Avenue sink hole; and (3) ratifying the waiving of competitive bidding procedures under emergency conditions consistent with Section 22050 "Emergency Contracting Procedures" of the California Public Contract Code and Chapter 2.62 "Alternative Bid Procedures for Public Projects," Section 2.62.070 "Emergencies" of the National City Municipal Code. (Engineering/Public Works) CLOSED SESSION PUBLIC MAY COMMENT ON CLOSED SESSION AGENDA ITEMS. 2. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Carlsbad Police Officers Association et. al. v. City of Carlsbad, et al. SDSC Case No. 37-2019-00005450-CU-WM-CTL 3. Conference with Legal Counsel — Potential Litigation: Four Cases Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) 4. Conference with Labor Negotiators — Government Code Section 54957.6 Agency Designated Representatives: Eddie Kreisberg, Mark Roberts, Robert Hernandez, Alfredo Ybarra, Robert Meteau and Lilia Munoz Employee Organization: Firefighters' Association and Municipal Employee Association. CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, December 17, 2019, 6:00 p.m., City Council Chambers, Civic Center — National City, California. 73 85 of 264 Book 102 / Page 1 01-21-2020 DRAFT DRAFT DRAFT MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY January 21, 2020 The Special Meeting of the City Council of the City of National City was called to order at 5:04 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Rios, Sotelo-Solis. Administrative Officials present: Dalla, Meteau, Morris -Jones, Raulston, Winney. CITY COUNCIL OPEN SESSION PUBLIC COMMENTS — None. Members retired into Closed Session at 5:05 p.m. CLOSED SESSION 1. Conference with Legal Counsel — Potential Litigation: Two Cases Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) 2. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Carlsbad Police Officers Association et. al. v. City of Carlsbad, et al. SDSC Case No. 37-2019-00005450-CU-WM-CTL 3. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) National City Puppy, LLC v. City of National City, et al Case No. 37-2019-00049045—CU-CR-CTL CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, January 21, 2020 - 6:00 p.m., City Council Chambers, Civic Center — National City, California. City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor 74 86 of 264 Book 102 / Page 2 01-21-2020 DRAFT DRAFT DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY January 21, 2020 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:04 p.m. by Mayor / Chairwoman Alejandra Sotelo-Solis. ROLL CALL Council / Board members present: Cano, Morrison, Quintero, Rios, Sotelo-Solis. Administrative Officials present: Aguirre, Dalla, Denham, Duong, Hernandez, Meteau, Morris -Jones, Olson, Raulston, Roberts, Tellez, Vergara, Williams, Winney, Yano. Others present: City Treasurer Mitch Beauchamp. PLEDGE OF ALLEGIANCE TO THE FLAG BY VICE MAYOR RIOS ADJOURNMENT ANNOUNCEMENT Mayor Sotelo-Solis read a short biography of Mr. John Baldessari, a National City born artist of international fame and stature who recently passed away; introduced Ms. Mary L. Beebe, a close friend of Mr. Baldessari who highlighted his many accomplishments and recognitions in the world of art. Mr. Charles Reilly also shared his sentiments in regards to Mr. Baldessari. A Certificate in Memory was presented and the Mayor announced that the meeting would be adjourned in his honor. PUBLIC COMMENTS Danny Serrano, Environmental Health Coalition (EHC) Campaign Director, introduced himself and extended an invitation to meet with staff. Kathleen Lippitt spoke on behalf of sound public health policies; asked that consideration be given for a ban against flavored tobacco vape products and shared excerpts from articles regarding vaping use and health risks. Sunshine Horton shared news of family members who have recently passed away and shared her health problems. She spoke on the importance of treating people equally and learning to getting along. Brian Clapper, National City, clarified for the record that he signed the arguments against Ballot Measure "J", regarding pet sales as a community member only and not in any other capacity. PROCLAMATIONS AND CERTIFICATES PROCLAMATION AND CERTIFICATE ADMIN (102-2-1) 1. National City Recognizes Robert Hernandez Sr. 75 87 of 264 Book 102 / Page 3 01-21-2020 PROCLAMATIONS AND CERTIFICATES (cont.) AWARDS AND RECOGNITIONS AWARDS & RECOGNITIONS 2020 (102-10-15) 2. Introduction of New Employee - Tony Winney, Assistant City Manager. (City Manager) AWARDS & RECOGNITIONS 2020 (102-10-15) 3. National City Congratulates 2018 Student Council Representative Danielle Cruz. ACTION: In recognition of her service as Student Council Representative, and to assist in achieving her educational goals, Ms. Cruz was presented with a check for the purchase of a computer, by Christine Moore - Executive Director, External Affairs, AT&T. AWARDS & RECOGNITIONS 2020 (102-10-15) 4. Institute of Transportation Engineers (ITE) San Diego Chapter "2019 Public Agency of the Year Award". (Engineering/Public Works) PRESENTATIONS COUNCIL MEETING PRESENTATIONS 2020 (102-10-15) 5. California's 2020 Housing Laws. (Carlos Aguirre, Director of the National City Housing Authority and Myra Martinez, San Diego State University Master's Program Intern) Presentation material is on file in the Office of the City Clerk. INTERVIEWS / APPOINTMENTS BOARDS & COMMISSIONS ADMIN (101-1-1) 6. Interviews and Appointments: Various City Boards and Commissions and Regional Boards and Committees. (City Clerk) RECOMMENDATION: Interview and appoint as desired. TESTIMONY: Ricardo Sanchez and Christine Stein appeared for interview. ACTION: Motion by Sotelo-Solis, seconded by Cano, to appoint Ricardo Sanchez to the Traffic Safety Committee. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to appoint Christine Stein to the Community and Police Relations Commission (CPRC). Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to appoint Member Morrison as Primary, and Member Cano as Alternate, to the Metro Wastewater JPA. Carried by unanimous vote. 76 88 of 264 Book 102 / Page 4 01-21-2020 INTERVIEWS / APPOINTMENTS (cont.) BOARDS & COMMISSIONS ADMIN (101-1-1) 6. Interviews and Appointments (continued). ACTION (cont.): Motion by Sotelo-Solis, seconded by Cano, to appoint Member Morrison as Primary, and Member Quintero as Alternate, to the Shoreline Preservation Working Group. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to appoint Member Morrison as Primary, and Member Cano as Alternate, to the Regional Solid Waste Authority. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Cano, to appoint Vice Mayor Rios to the San Diego County Water Authority. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. REGIONAL BOARDS AND COMMITTEE REPORTS There were no reports. CITY COUNCIL CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR. Item No. 7 (NCMC), Item No. 8 (Minutes), Item Nos. 9 through 16 (Resolution No. 2020-1 through 2020-8), Item Nos. 17 and 20 (Warrant Registers). Motion by Cano, seconded by Rios, to approve the Consent Calendar. Carried by unanimous vote. MUNICIPAL CODE 2020 (506-2-35) 7. MOTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE WAIVING OF THE READING OF THE TEXT OF THE ORDINANCES CONSIDERED AT THIS MEETING AND PROVIDING THAT SUCH ORDINANCES SHALL BE INTRODUCED AND/OR ADOPTED AFTER A READING OF THE TITLE ONLY. (City Clerk) ACTION: Approved. See above. GENERAL ADMIN (103-2-1) 8. APPROVAL OF THE MINUTES OF THE REGULAR MEETINGS OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF MAY 21, 2019, JUNE 18, 2019, AUGUST 20, 2019 AND THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF AUGUST 6, 2019 AND THE SPECIAL MEETINGS OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF AUGUST 6, 2019, AUGUST 20, 2019 AND DECEMBER 17, 2019. (City Clerk) ACTION: Approved. See above. 77 89 of 264 Book 102 / Page 5 01-21-2020 CONSENT CALENDAR (cont.) GRANT / LIBRARY (206-4-10) BLOCK GRANT PROGRAM ADMIN 2019-2020 (406-1-34) 9. Resolution No. 2020-1. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY RATIFYING THE ACCEPTANCE OF AN AUGMENTATION TO THE CALIFORNIA LIBRARY LITERACY SERVICES (CLLS) GRANT IN THE AMOUNT OF $28,880 FOR THE NATIONAL CITY LIBRARY'S FISCAL YEAR 2019-2020 LITERACY PROGRAM, INCREASING THE TOTAL GRANT AMOUNT FROM $18,000 TO $46,880; AND AUTHORIZING THE ESTABLISHMENT OF LIBRARY GRANTS FUND APPROPRIATIONS AND A CORRESPONDING REVENUE BUDGET. (Library) ACTION: Adopted. See above. CONTRACT (C2020-2) 10. Resolution No. 2020-2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) APPROVING THE AGREEMENT BETWEEN THE NATIONAL CITY PUBLIC LIBRARY AND THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ON BEHALF OF CALIFORNIA RIVERSIDE CENTER FOR BIBLIOGRAPHIC STUDIES, UNIVERSITY OF CALIFORNIA RIVERSIDE TO DIGITIZE 209 REELS OF NEWSPAPERS ON MICROFILM IN THE AMOUNT NOT -TO -EXCEED $59,468; 2) AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT; 3) ACCEPTING A DONATION FROM THE FRIENDS OF THE NATIONAL CITY PUBLIC LIBRARY IN THE AMOUNT OF $59,468 TO DEFRAY THE COST OF DIGITIZATION; AND 4) AUTHORIZING THE ESTABLISHMENT OF A LIBRARY DONATION FUND APPROPRIATION OF $59,468 AND CORRESPONDING REVENUE ACCOUNT. (Library) ACTION: Adopted. See above. PARKING & TRAFFIC CONTROL ADMIN 2020 (801-2-42) 11. Resolution No. 2020-3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF 20 FEET OF PARALLEL 15-MINUTE PARKING LOCATED ADJACENT TO 811 "K" AVENUE, IN FRONT OF THE FUTURE VONS CHICKEN TO INCREASE PARKING TURNOVER FOR CUSTOMERS (TSC No. 2019-16). (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2020-3) 12. Resolution No. 2020-4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AWARDING A CONTRACT TO NEXT STAGE ENGINEERING IN THE NOT -TO -EXCEED AMOUNT OF $401,800 FOR THE CITY HALL CEILING REPLACEMENT PROJECT, CIP NO. 19- 53; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $60,270 FOR ANY UNFORESEEN CHANGES; AND 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT. (Engineering/Public Works) ACTION: Adopted. See above. 78 90 of 264 Book 102 / Page 6 01-21-2020 CONSENT CALENDAR (cont.) CONTRACT (C2016-58) 13. Resolution No. 2020-5. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE THE FIRST AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND FINANCIAL CREDIT NETWORK, INC. FOR COLLECTION SERVICES, EXTENDING THE AGREEMENT TO JUNE 30, 2020. (Finance) ACTION: Adopted. See above. CONTRACT (C2011-56) 14. Resolution No. 2020-6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE THE FIRST AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND CHANDLER ASSET MANAGEMENT, INC. FOR INVESTMENT MANAGEMENT AND INVESTMENT ADVISORY SERVICES, EXTENDING THE AGREEMENT TO NOVEMBER 15, 2020. (Finance) ACTION: Adopted. See above. CONTRACT (C2017-4) 15. Resolution No. 2020-7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE THE FIRST AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND NHA ADVISORS, LLC FOR MUNICIPAL ADVISORY SERVICES, EXTENDING THE AGREEMENT TO DECEMBER 31, 2020. (Finance) ACTION: Adopted. See above. CONTRACT (C2018-15) 16. Resolution No. 2020-8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY FOR APPROVING THE AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND MEYERS NAVE, RIBACK, SILVER & WILSON, A PROFESSIONAL LAW CORPORATION FOR LEGAL SERVICES IN THE SPECIALIZED AREA OF LABOR LAW FOR THE NOT TO EXCEED AMOUNT OF A TOTAL OF $75,000. (Human Resources) ACTION: Adopted. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 17. Warrant Register #21 for the period of 11/13/19 through 11/19/19 in the amount of $1,892,398.29. (Finance) ACTION: Ratified. See above. 79 91 of 264 Book 102 / Page 7 01-21-2020 CONSENT CALENDAR (cont.) WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 18. Warrant Register #22 for the period of 11/20/19 through 11/26/19 in the amount of $1,320,908.45. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 19. Warrant Register #23 for the period of 11/27/19 through 12/03/19 in the amount of $4,742,397.26. (Finance) ACTION: Ratified. See above. WARRANT REGISTER JULY 2019 - JUNE 2020 (202-1-34) 20. Warrant Register #24 for the period of 12/04/19 through 12/10/19 in the amount of $600,218.10. (Finance) ACTION: Ratified. See above. PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS MUNICIPAL CODE 2020 (506-2-35) 21. Ordinance No. 2020-2478 PUBLIC HEARING AND ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING SECTION 18.29.070 (FLOODWAY (-FW), FLOODWAY FRINGE (-FF-1), AND FLOODWAY FRINGE -SHALLOW FLOODING (-FF-2) ZONES) OF TITLE 18 (ZONING) OF THE NATIONAL CITY MUNICIPAL CODE. (Applicant: City -Initiated) (Case File 2019-24 A) (Planning) RECOMMENDATION: Adopt the Ordinance. TESTIMONY: None. ACTION: Motion by Rios, seconded by Cano, to close the Public Hearing. Carried by unanimous vote. Motion by Rios, seconded by Cano, to adopt the Ordinance. Carried by unanimous vote. NON CONSENT RESOLUTIONS ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 22. Resolution No. 2020-9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING AN APPROPRIATION IN THE AMOUNT OF $90,000 TO THE GENERAL FUND CITY CLERK ELECTIONS ACCOUNT FROM THE GENERAL FUND FUND BALANCE FOR ELECTION COSTS ASSOCIATED WITH THE CITY COUNCIL INITIATED BALLOT MEASURE REGARDING APPOINTMENT OF THE CITY CLERK AND CITY TREASURER, AND THE VOTER REFERENDUM MEASURE REGARDING PET STORE SALES WHICH ARE BOTH GOING BEFORE THE VOTERS AT THE MARCH 3, 2020 SPECIAL ELECTION. (City Clerk) 80 92 of 264 Book 102 / Page 8 01-21-2020 NON CONSENT RESOLUTIONS (cont.) ELECTION MAR 2020 CLERK AND TREASURER / PET SALES REFERENDUM (505-7-13) 22. Resolution No. 2020-9 (continued). RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. CONTRACT (C2020-4) 23. Resolution No. 2020-10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AWARDING A CONTRACT TO PORTILLO CONCRETE INC. IN THE NOT -TO -EXCEED AMOUNT OF $1,040,000.00 FOR THE PALM AVENUE ROAD REHABILITATION PROJECT, CIP NO. 19-05; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $156,000.00 FOR ANY UNFORESEEN CHANGES; AND 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Cano, seconded by Rios, to adopt the Resolution. Carried by unanimous vote. CONTRACT (C2010-69) 24. Resolution No. 2020-11. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) AUTHORIZING THE MAYOR TO EXECUTE A THREE-YEAR AGREEMENT WITH KIMLEY-HORN AND ASSOCIATES, INC. FOR A NOT -TO -EXCEED AMOUNT OF $2,000,000 TO PROVIDE ON -CALL PROJECT SUPPORT SERVICES FOR NATIONAL CITY'S CAPITAL IMPROVEMENT PROGRAM (CIP), INCLUDING, BUT NOT LIMITED TO, PROJECT MANAGEMENT; CIVIL ENGINEERING; TRAFFIC ENGINEERING; TRANSPORTATION PLANNING; PLAN REVIEWS; CONSTRUCTION SUPPORT, CONSTRUCTABILITY REVIEWS; LONG- RANGE PLANNING; GRANTS MANAGEMENT; COMMUNITY OUTREACH AND COMMUNICATIONS; AND 2) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY PROJECT -SPECIFIC SUPPLEMENTAL AGREEMENTS, AS MAY BE REQUIRED FOR GRANT FUNDED PROJECTS. (Engineering/Public Works) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Cano, seconded by Rios, to adopt the Resolution. Carried by unanimous vote. 81 93 of 264 Book 102 / Page 9 01-21-2020 NON CONSENT RESOLUTIONS (cont.) CONTRACT (C2020-5) 25. Resolution No. 2020-12. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A NON -BINDING LETTER OF INTENT (LOI) BETWEEN THE CITY OF NATIONAL CITY AND UC SAN DIEGO EXTENSION EDUCATIONAL AND COMMUNITY OUTREACH DEPARTMENT TO PROMOTE ACCESS TO EDUCATIONAL AND CAREER DEVELOPMENT OPPORTUNITIES THROUGH A HEALTH, EDUCATION, AND WORKPLACE DEVELOPMENT HUB. (City Manager) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Cano, to adopt the Resolution. Carried by unanimous vote. COUNCIL POLICY ADMIN (102-13-1) 26. City Council Policy #802 City Support for Special Events for review and discussion of proposed Policy update to the City Council Policy Manual. (Chapter 800) (Neighborhood Services) RECOMMENDATION: Review proposed policy revisions for Policy #802. A supporting Resolution will be brought forward to Council at a subsequent Council meeting for adoption of said chapter with final revisions. TESTIMONY: Joan Rincon, National City, spoke in opposition to the Brew and Spirits Festival and issues with other City sponsored events. ACTION: Motion by Rios, seconded by Quintero, to approve Staff Recommendations and bring back a Resolution. Carried by the following vote, to -wit: Ayes: Cano, Quintero, Rios, Sotelo-Solis. Nays: Morrison. Abstain: None. Absent: None. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY There were no CDC -HA items. C. REPORTS STAFF REPORTS ENGINEERING / PUBLIC WORKS DEPT - GRANTS / REPORTS ADMIN (1104-1-1) 27. On -Call Contract Awards Summary. (Engineering/Public Works) BUDGET FY 2020-2021 (206-1-36) 28. City of National City's Fiscal Year 2021 budget priorities. (Finance) 82 94 of 264 Book 102 / Page 10 01-21-2020 STAFF REPORTS (cont.) City Manager Brad Raulston said that the Fire and Police promotional ceremony was a success; he acknowledged Police Chief Tellez's birthday and spoke in appreciation of his service and work ethic. MAYOR, CITY COUNCIL, AND OTHER ELECTED OFFICIALS CITY COUNCIL ADMIN (102-16-1) 29. Discussion on use of volunteers by City Council. (City Manager) TESTIMONY: Zachary Gomez, National City, suggested implementing apprenticeship or internship volunteer positions. ACTION: Motion by Rios, seconded by Quintero, to come back with draft Policy No. 603 reinstating Item No. 3 under the Volunteers section to add language regarding name tags. Carried by the following vote, to -wit: Ayes: Quintero, Rios, Sotelo-Solis. Nays: Cano, Morrison. Abstain: None. Absent: None. City Treasurer Mitch Beauchamp acknowledged Mayor Sotelo-Solis on how she handled her personal experience with skin cancer and thanked her as he shared that he had a similar experience. Member Morrison (mic was not on for first part of comments) thanked staff who worked during the holiday break. Member Quintero said that it would be wise not to get politically fatigued and caught up in national political agendas and realize what's important on the local level. Member Cano thanked staff for their work and welcomed Assistant City Manager Tony Winney. He extended a challenge to Mayor Sotelo-Solis to conduct an event at Kimball Park in conjunction with Sweetwater High School's 100-year anniversary. Vice Mayor Rios applauded Mayor Sotelo-Solis for her role as Vice Chair for MTS; and she shared highlights of events she attended. Mayor Sotelo-Solis announced that it is youth sport recruiting season and it is the time to register; she thanked Police Chief Tellez and Fire Chief Parra for their work and spoke on the success of the joint promotional ceremony. Mayor Sotelo-Solis addressed the importance of networking, diversity, and educational opportunities. She announced that March 5th will be the State of the City Address for her 1-year, 100-days in office. 83 95 of 264 Book 102 / Page 11 01-21-2020 CLOSED SESSION REPORT 30. Closed Session Agenda held at a Special Meeting at 5:00 pm. (City Attorney) REPORT: City Attorney Angil Morris -Jones reported that Item Nos. 1 and 3 were information only. In regards to Item No. 2, staff was given direction and authority, with a 5-0 vote. (See attached Exhibit `L') ADJOURNMENT The meeting was adjourned in honor and memory of Mr. John Baldessari. Motion by Rios, seconded by Morrison, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — February 4, 2020 - 6:00 p.m. - Council Chambers - National City, California. Carried by unanimous vote. The meeting closed at 8:12 p.m. City Clerk The foregoing minutes were approved at the Regular Meeting of February 18, 2020. Mayor 84 96 of 264 EXHIBIT `L' L CALIFORNIA NATION LCity _ INCORpORATF.. AGENDA OF A SPECIAL MEETING CITY COUNCIL OF THE CITY OF NATIONAL CITY Main Conference Room Civic Center 1243 National City Boulevard National City, California Special Meeting - Tuesday, January 21, 2020 — 5:00 p.m. CITY COUNCIL OPEN SESSION CALL TO ORDER CLOSED SESSION PUBLIC MAY COMMENT ON CLOSED SESSION AGENDA ITEMS. 1. Conference with Legal Counsel — Potential Litigation: Two Cases Potential Litigation Pursuant to Governmental Code Section 54956.9(d)(2) 2. Conference with Legal Counsel — Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) Carlsbad Police Officers Association et. al. v. City of Carlsbad, et. al. SDSC Case No. 37-2019-00005450-CU-WM-CTL 3. Conference with Legal Counsel— Pending Litigation Existing Litigation under Government Code Section 54956.9(d)(1) National City Puppy, LLC v. City of National City, et al Case No. 37-2019-00049045-CU-CR-CTL CLOSED SESSION REPORT: AT THE END OF REGULAR COUNCIL MEETING. ADJOURNMENT Next Regular City Council Meeting: Tuesday, January 21, 2020, 6:00 p.m., City Council Chambers, Civic Center — National City, California. 85 97 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 98 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with West Coast Arborists, Inc. for grant coordination services for a CAL FIRE Urban and Community Forestry Grant awarded to the City of National City, extending the term of the Agreement to March 30, 2021, and authorizing the Mayor to execute the Amendment. (Engineering/Public Works) Please scroll down to view the backup material. 98 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with West Coast Arborists, Inc. for grant coordination services for a CAL FIRE Urban and Community Forestry Grant awarded to the City of National City, extending the term of the Agreement to March 30, 2021, and authorizing the Mayor to execute the Amendment. PREPARED BY: Carla Hutchinson, Assistant Engineer- Civil C.AV,DEPARTMENT: Engineering/Public Works PHONE: 619-336-4388 EXPLANATION: On April 16, 2019, per City Council Resolution No. 2019-40, the City of National City entered into an Agreement with West Coast Arborists, Inc. (WCA) to provide grant coordination services in an amount not to exceed $196,000, funded by a CAL FIRE Urban and Community Forestry Grant. The Agreement with WCA is set to expire on March 1, 2020. Since CAL FIRE recently granted the City a one-year grant extension to March 30, 2021, staff desires to extend the term of the Agreement with WCA to allow them to continue providing grant coordination services to support City staff with project delivery. APPROVED BY: 7 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt resolution executing a First Amendment to the Agreement with West Coast Arborists, Inc. for grant coordination services for a CAL FIRE Urban and Community Forestry Grant awarded to the City of National City. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. First Amendment to Agreement 3. Resolution 99 of 264 FIRST AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND WEST COAST ARBORISTS, INC. THIS FIRST AMENDMENT TO THE AGREEMENT, is entered into this 18th day of February, 2020, by and between the CITY OF NATIONAL CITY, a municipal corporation ("CITY"), and WEST COAST ARBORISTS, INC., a California corporation (the "CONSULTANT"). RECITALS WHEREAS, on April 16, 2019, the City Council adopted Resolution No, 2019-40 entering into an Agreement with WEST COAST ARBORISTS, INC. ("the Agreement") wherein the CONSULTANT agreed to provide grant coordination services, including providing volunteer group workshop training, tree and site selection processing, funded by a CAL FIRE Urban and Community Forestry Grant. WHEREAS, the original Agreement had a not -to -exceed amount of $196,000 and an expiration date of March 1, 2020. WIEREAS, the parties desire to amend the Agreement to extend the term of the Agreement to March 30, 2021. NOW, THEREFORE, the parties hereto agree that the Agreement entered into on April 16, 2019, shall be amended to extend the term of the Agreement to March 30, 2021, with no changes to the contract amount. The parties further agree that with the foregoing exception, each and every term and provision of the Agreement dated April 16, 2019, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first above written. [Signature Page to Follow] 100 of 264 CITY OF NATIONAL CITY By: Alejandra Sotelo-Solis, Mayor APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney WEST COAST ARBORISTS, INC. (Corporation — signatures of two corporate officers) By: (Name) (Print) (Title) By: (Name) (Print) (Title) 101 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 102 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with West Coast Arborists, Inc. for tree planting services for a CAL FIRE Urban and Community Forestry Grant awarded to the City of National City, extending the term of the Agreement to March 30, 2021, and authorizing the Mayor to execute the Amendment. (Engineering/Public Works) Please scroll down to view the backup material. 102 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with West Coast Arborists, Inc. for tree planting services for a CAL FIRE Urban and Community Forestry Grant awarded to the City of National City, extending the term of the Agreement to March 30, 2021, and authorizing the Mayor to execute the Amendment. PREPARED BY: Carla Hutchinson, Assistant Engineer - Civil CA DEPARTMENT: Engineering/Pu•Iic Works PHONE: 619-336-4388 APPROVED BY: EXPLANATION: On May 15, 2018, per City Council Resolution No. 2018-72, the City of National City entered into an Agreement with West Coast Arborists, Inc. (WCA) to provide tree planting services in an amount not to exceed $297,500, funded by a CAL FIRE Urban and Community Forestry Grant. The Agreement with WCA is set to expire on March 1, 2020. Since CAL FIRE recently granted the City a one-year grant extension to March 30, 2021, staff desires to extend the term of the Agreement with WCA to allow them to continue providing tree planting services to support City staff with project delivery. FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt resolution executing a First Amendment to the Agreement with West Coast Arborists, Inc. for tree planting services for a CAL FIRE Urban and Community Forestry Grant awarded to the City of National City. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. First Amendment to Agreement 3_ Resolution 103 of 2641 FIRST AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND WEST COAST ARBORISTS, INC. THIS FIRST AMENDMENT TO THE AGREEMENT, is entered into this 18th day of February, 2020, by and between the CITY OF NATIONAL CITY, a municipal corporation ("CITY"), and WEST COAST ARBORISTS, INC., a California corporation (the "CONSULTANT"). RECITALS WHEREAS, on May 15, 2018, the City Council adopted Resolution No. 2018-72 entering into an Agreement with WEST COAST ARBORISTS, INC, ("the Agreement") wherein the CONSULTANT agreed to provide tree planting services, funded by a CAL FIRE Urban and Community Forestry Grant, to help in reducing greenhouse gases. WHEREAS, the original Agreement had a not -to -exceed amount of $297,500 and an expiration date of March 1, 2020. WHEREAS, the parties desire to amend the Agreement to extend the term of the Agreement to March 30, 2021. NOW, THEREFORE, the parties hereto agree that the Agreement entered into on May 15, 2018, shall be amended to extend the term of the Agreement to March 30, 2021, with no changes to the contract amount. The parties further agree that with the foregoing exception, each and every term and provision of the Agreement dated May 15, 2018, shall remain in full force and effect. IN WITNESS WIIEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first above written. [Signature Page to Follow] 104 of 264 CITY OF NATIONAL CITY By: Alejandra Sotelo-Solis, Mayor APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney WEST COAST ARBORISTS, INC. (Corporation — signatures of two corporate officers) By: (Name) (Print) (Title) By: (Name) (Print) (Title) 105 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 106 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with Geosyntec Consultants, Inc. to provide on -call project support services for National City's Capital Improvement Program (CIP), including, but not limited to, environmental engineering, site assessments, characterization and remediation, groundwater monitoring and reporting, and preparation of environmental studies in accordance with the National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA), extending the term of the Agreement one year to December 4, 2020, and authorizing the Mayor to execute the Amendment. (Engineering/Public Works) Please scroll down to view the backup material. 106 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City approving a First Amendment to the Agreement with Geosyntec Consultants, Inc. to provide on -call project support services for National City's Capital Improvement Program (CIP), including, but not limited to, environmental engineering, site assessments, characterization and remediation, groundwater monitoring and reporting, and preparation of environmental studies in accordance with the National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA), extending the term of the Agreement one year to December 4, 2020, and authorizing the Mayor to execute the Amendment. PREPARED BY: Tirza Gonzales, Executive Secretary( DEPARTMENT: Engineering/Public Works PHONE: 619-336-4318 (v APPROVED BY: >�� EXPLANATION: On December 5, 2017, per City Council Resolution No. 2017-231, the City of National City entered into an Agreement with Geosyntec Consultants, Inc. to provide environmental support services for National City's CIP in an amount not to exceed $500,000. Based on their performance, quality of work, and on -going need for specialized environmental support services, staff desires to extend the term of the Agreement with Geosyntec Consultants, Inc. one year to December 4, 2020. FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt resolution executing a First Amendment to the Agreement with Geosyntec Consultants, Inc. to provide environmental support services for National City's CIP. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. First Amendment to Agreement 3. Resolution IU/ U1L1741 FIRST AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND GEOSYNTEC CONSULTANTS, INC. THIS FIRST AMENDMENT TO THE AGREEMENT, is entered into this 18th day of February, 2020, by and between the CITY OF NATIONAL CITY, a municipal corporation ("CITY"), and GEOSYNTEC CONSULTANTS, INC., a corporation (the "CONSULTANT"). RECITALS WHEREAS, on December 5, 2017, the City Council adopted Resolution No. 2017-231 entering into an Agreement with GEOSYNTEC CONSULTANTS, INC. ("the Agreement") wherein the CONSULTANT agreed to provide on -call project support services for National City's Capital Improvement Program (CIP), including, but not limited to, environmental engineering, site assessments, characterization and remediation, groundwater monitoring and reporting, and preparation of environmental studies in accordance with the National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA). WHEREAS, the original Agreement had a not -to -exceed amount of $500,000 and a term of two years, with the option to extend for an additional period of up to one year. WHEREAS, the parties desire to amend the Agreement to extend the term of the Agreement one year to December 4, 2020, NOW, THEREFORE, the parties hereto agree that the Agreement entered into on December 5, 2017, shall be amended to extend the term of the Agreement one year to December 4, 2020, with no changes to the contract amount. The parties further agree that with the foregoing exception, each and every term and provision of the Agreement dated December 5, 2017, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first above written. [Signature Page to Follow] 108 of 264 CITY OF NATIONAL CITY By: Alejandra Sotelo-Solis, Mayor APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney GEOSYNTEC CONSULTANTS, INC. (Corporation —signatures of two corporate officers) By: By: 109 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 110 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the Mayor to execute an Agreement with West Coast Arborists, Inc. for specialized tree trimming, removal, and planting services, effective November 1, 2019 through January 7, 2022, for an amount not to exceed $90,000 by piggybacking onto the City of Encinitas' Urban Forestry Maintenance Services Contract. (Engineering/Public Works) Please scroll down to view the backup material. 110 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO.: ITEM TITLE: Resolution of the City Council of the City of National City waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the Mayor to execute an Agreement with West Coast Arborists, Inc. for specialized tree trimming, removal, and planting services, effective November 1, 2019 through January 7, 2022, for an amount not to exceed $90,000 by piggybacking onto the City of Encinitas' Urban Forestry Maintenance Services Contract. PREPARED BY: Tirza Gonzales, Executive Secretary \ /)DEPARTMENT: Engineering and Public Works PHONE: 619-336-4318 APPROVED BY: EXPLANATION: See attached. FINANCIAL STATEMENT: APPROVED: FINANCE ACCOUNT NO. APPROVED: MIS 105-416-227-299-0000 (Parks Maintenance Contract Services) - $90,000 Funds previously appropriated by City Council through adoption of the FY 2020 annual budget. ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION ❑ FINAL ADOPTION STAFF RECOMMENDATION: Adopt Resolution authorizing the Mayor to execute an Agreement with West Coast Arborists, Inc., for specialized tree trimming, removal, and planting services for an amount not to exceed $90,000 by piggybacking onto the City of Encinitas' Urban Forestry Maintenance Services Contract. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Explanation 2. City of Encinitas Urban Forestry Maintenance Services contract 3. Service Agreement 4. Resolution 111 of26 4 EXPLANATION On December 19, 2017, per City Council Resolution No. 2017-239, the City of National City entered into an Agreement with West Coast Arborists, Inc. (WCA), a highly qualified and reputable contractor in the field of urban forestry, to provide assistance to the City's Park Maintenance staff with addressing the growing backlog of tree trimming requests for service. In conjunction with implementation of a grid -based tree trimming program, WCA proved to be effective in assisting City crews with clearing the backlog, which allowed City crews to focus on maintaining their tree trimming schedule. The grid program provides a systematic approach to ensuring that trees citywide receive regular maintenance in a manner that maximizes staff efficiency, while providing a consistent schedule for the general public. While the grid program has proven to be effective, emergency and specialized work (i.e. stump grinding, tree removals, trimming large palm trees, etc.) continues to place high demands on staff and often involves specialized skills and equipment beyond the City's resources. WCA has proven to be a valuable asset by providing specialized services in a timely manner. As part of the FY 2020 annual budget, City Council adopted the maintenance and operating budget for Public Works Parks Division, which includes $90,000 for contract tree trimming support services. National City Municipal Code (NCMC) Section 2,60.260 provides authority to the purchasing agent to join with other public jurisdictions to take advantage of cooperative purchasing opportunities, including but not limited to any federal, state or local agency pricing program or structure that is determined by the purchasing agent to allow a procurement that is in the best interests of the City. The purchasing agent may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined by the purchasing agent to be in substantial compliance with the City's procurement procedures, irrespective of the contracting limits of that jurisdiction or agency, even if the City had not initially joined with that public agency in the cooperative purchase. National City's Purchasing staff has confirmed that the City of Encinitas' Urban Forestry Maintenance Services contract with WCA was competitively bid through an RFP process, and that the City of Encinitas' procurement procedures are in substantial compliance with those of the City of National City. On January 1, 2018, the City of Encinitas entered into a four year agreement with WCA for Urban Forest Maintenance Services, which expires on January 7, 2022. The contract may be extended with a total of two separate, three-year options. Staff requests that City Council waive the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorize the Mayor to execute a new Agreement with West Coast Arborists, Inc., for specialized tree trimming, removal, and planting services, effective November 1, 2019 through January 7, 2022, for an amount not to exceed $90,000 by piggybacking onto the City of Encinitas' Urban Forestry Maintenance Services Contract. 112 of 264 AGREEMENT FOR GENERAL SERVICES BETWEEN THE CITY OF ENCINITAS AND WEST COASTARBORISTS, INC. GENERAL SERVICES AND MAINTENANCE CONTRACT ONLY (Non-Federal/Prevailing Wage) THIS Contract is made and entered into by and between the City of Encinitas, a municipal corporation, hereinafter referred to as "City", and West Coast Arborlsts, Inc. hereinafter referred to as "Contractor". RECITALS City requires Contractor to perform its scope of work generally described as: The requirement of this Contract is to provide professional Urban Forestry Maintenance Services as conditioned in RFP No. 2017-06; for planting, pruning, trimming, staking, raising, removal, disposal, stump grinding and chipping, inventorying, documenting and all other services required to maintain the City of Encinitas trees in a safe, attractive and overall healthy condition. Contractor represents itself as possessing the necessary skills and qualifications to maintain the public works project required by City and possessing all required Licenses and certifications; NOW TREFiEFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1.0 Contract Documents 1.1 The Contract Documents shall be deemed to be this Agreement, the Request for Proposal and Contractor's submission, all documents attached and specifically referenced herein. 2.0 Contractor's Obligations (Attachment A) 2.1 Contractor shall perform its scope of work that is described in Attachment "A", which is attached hereto and incorporated herein as though fully set forth at length. 2.2 Contractor shall, at its own cost and expense, in a competent manner consistent with all applicable standards of care, furnish all labor, inspection, technical, administrative, professional and other personnel, all supplies and materials, equipment, tools, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculations, and all other means and methods whatsoever, except as herein otherwise expressly specified to be furnished by City, necessary or proper to perform and complete the scope of work and provide the services required by this Agreement. 2.3 Contractor is hired to render those services necessary to perform the Scope of Work In a professional manner, and any payments made to Contractor are compensation fully for those services. 2.4 Contractor shall maintain throughout the full term of this Agreement all professional certifications and licenses required in order to comply with all city, state, and federal laws in the performance of this Agreement. Urban Forest Maintenance Services RFP 2017-06 1 October 5, 2017 113 of 264 2,5 For the services to be performed, Contractor shall pay wages to Contractor's employees according to the current "General Prevailing Wage Rates" issued by the Director of the Department of industrial Relations of the State of California and pursuant to California Labor Code Part 7, Chapter 1, Article 2, Sections 1770, 1771, 1773, 1773.1. Contractor shall follow all prevailing wage reporting required by law and the State Department of Industrial Relations (DIR). 3.0 Extra Work 3,1 Contractor, in providing the services as set forth herein, shall not perform work and will not be paid for work In excess of the Agreement amount without first obtaining a fully executed written Change Order from City or its authorized designated representative. All requests for extra work shall be made in writing and submitted to City. 4.0 Payment For Services (Attachment B). 4.1 Contractor's payment for services, including fee schedule or other terms of compensation, is attached hereto as Attachment "B" and incorporated herein by this reference. 4.2 City agrees to compensate Contractor for the services provided under this Agreement, and Contractor agrees to accept in full satisfaction for such services, payment In accordance with Attachment "B". 4.3 Contractor shall submit to City an invoice, on a monthly basis or as otherwise agreed, for the services performed pursuant to this Agreement. Each invoice shall itemize the services rendered during the billing period and the amount due. City shall pay all undisputed amounts included on the invoice. City shall not withhold applicable taxes or other authorized deductions from payments made to Contractor. 5.0 Term of Agreement 5.1 This Agreement shall be effective on and from the day, month and year of the execution of this document by City. 5.2 Term. The term of the Agreement is for a period of four (4) years commencing cn the Execution Date by City, and terminating four (4) years from the execution date ("Termination Date") unless terminated earlier as set forth herein, or extended pursuant to Section 5.3 below. 5.3 Options to Extend. Provided that City is satisfied with Contractor's performance under this Agreement and Contractor is in full compliance with the terms and conditions of this Agreement, City shall, at its sole discretion and without obligation to Contractor, have the option to extend the terms of this Agreement for no more than two (2), three (3) year options. The City Manager and Contractor shall execute the extension(s) within sixty (60) days prior to the expiration of the Agreement. The total Agreement term may not exceed (10) ten years. 5.4 Agreement Price. Contractor agrees not to raise prices for the original four (4) year term of the agreement. Thereafter, Contractor may request in writing no Eater than ninety (90) days from the option date to request a contract extension and price increase not to exceed the prior year annual Bureau of Labor Statistics Consumer Price Index, San Diego or 2%, whichever is greater. All price increases shall take effect upon the effective date of the renewal. Urban Forest Maintenance Services 2 October 5, 2017 RFP 2017-06 114 of 264 6.0 Termination of Agreement 6.1 In the event of Contractor's failure to prosecute, deliver, or perform the described services, the City may terminate this Contract by notifying Contactor by certified mail of said termination. Thereupon, Contractor shall cease work and within five (5) working days: (1) assemble ail materials and records prepared or obtained in the performance of this Agreement and deliver said documents to the City and (2) place all work in progress in a safe and protected condition. The City Manager shall make a determination of the percentage of work which Contractor has performed which is usable and of worth to the City. Based upon that finding, the City shall determine any final payment due to Contractor. 6.2 This Contract may be terminated by the City, without cause, upon the giving written notice to the Contractor. Contractor shall: (1) assemble all materials and records prepared or obtained in the performance of this Contract and deliver said documents and materials to the City and (2) place all work in progress in a safe and protected condition. The City Manager shall make a determination of the percentage of work which Contractor has performed which is usable and of worth to the City. Based upon that finding, the City shall determine any final payment due to Contractor. 7.0 independent Contractor 7.1 Contractor shall perform the services provided for herein in a manner of Contractor's own choice, as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor shall be under control of City only as to the result to be accomplished and the personnel assigned to the Project. However, Contractor shall confer with City as required to perform this Agreement. 7.2 If Contractor is approved by the City to subcontract for extenuating circumstances any work to be performed under this Agreement, Contractor shall be as fully responsible to City or the acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in the Agreement shall create any contractual relationship between any subcontractor of Contractor and City. Contractor shall bind every subcontractor by the terms of the Agreement applicable to Contractor's work, including indemnity and insurance requirements. 0.0 No Assignment of Agreement 8.1 Contractor has no authority or right to assign this Agreement or any part thereof or any monies due thereunder without first obtaining the prior written consent of City. 9.0 No Verbal Agreement or Conversation 9.1 No verbal agreement or conversation with any officers, elected officials, appointed officials, volunteers, agent or employee of City, either before, during or after the execution of this Agreement, shall effect or modify any of the terms or obligations herein contained nor such verbal agreement or conversation entitle Contractor to any additional payment whatsoever under the terms of this Agreement. 10.0 Disputes 10.1 if a dispute should arise regarding the performance of this Agreement, the following Urban Forest Maintenance Services 3 October 5, 2017 RFP 2017-06 115 of 264 initial dispute resolution procedures shall be used: A. Within twenty (30) City working days after a dispute regarding the performance of this Agreement arises, it shall be reduced to writing at staff level by the complaining party setting forth the nature of the dispute in detail, along with all pertinent back-up documentation in support. The writing shall be delivered to the receiving party by first class mail or personal delivery directly to the party's project manager, along with recommended methods of resolution. B. The party receiving the letter shall reply to the letter with a detailed response, along with a recommended method of resolution, If any, within ten (10) City working days of receipt of the letter. 10.2 If the dispute is not resolved at staff level in accordance with Section 10.1, within five (5) City working days of the receiving party response (or longer if agreed between the parties), the aggrieved party, through its respective project manager shall deliver to the City Manager's office a letter outlining the dispute for the City Manager's review. The receiving party may submit further response, if required, to the City Manager within five (5) city working days thereafter. The City Manager, at his/her sole discretion may respond as he/she deems appropriate, including recommendations for resolution, discussion or rejection of the dispute within fifteen (15) working days of receipt of the complaint. 10.3 If the dispute remains unresolved and the parties have exhausted the procedures outlined in this section, the parties may then seek remedies available to them under this Agreement and at taw, Including, but not limited to, under the termination procedures. This provision does not relieve Contractor of its obligation and Contractor is required to timely comply with all applicable provisions of the Government Claims Act before Initiating any legal proceeding against City. 11.0 Hold Harmless 11.1 To the greatest extent allowed by law, Contractor shall defend and indemnify and hold City, Its officials, officers, agents, employees, and representatives free and harmless from any and all claims, demands, negligence (including the active or passive negligence of City as allowed by law), causes of action, costs, expenses, liabilities, losses, damages or injuries, in law or equity, regardless of whether the allegations are false, fraudulent, or groundless, to property or persons, including wrongful death, to the extent arising out of or incident to any acts, omissions, negligence or willful misconduct of Contractor, its officials, officers, employees, agents, consultants, subcontractors and contractors arising out of or in connection with the performance of the scope of work or this Agreement, including without limitation the payment of all damages and attorney's fees, fines, penalties and other related costs and expenses. The only limitations on this provision shall be those imposed by Civil Code Section 2782 or other applicable provisions of law. 11.2 Contractor's defense obligation (with counsel approved by City), shall arise immediately upon City's tender, at Contractor's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its officials, officers, agents, employees and representatives, notwithstanding whether liability is or can be established against City. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City, its officials, officers, employees, agents, employees and representatives, in any such suit, action or other legal proceeding. Contractor shall reimburse City, its officials, officers, agents, employees and representatives for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the Indemnity herein provided. The only limitations on this provision shall be those imposed by Civil Code Section 2782 or other applicable provisions of law. 11.3 Contractor's defense and indemnity obligations herein include, but are not limited to Urban Forest Maintenance Services 4 October 5, 2017 RFP 2017-06 116 of 264 damages, fines, penalties, attorney's fees and costs arising from claims under the Americans With Disabilities Act (ADA) or other federal or state disability access or discrimination laws arising from Contractor's Work during the scope of work or after the Project is complete, as the result of defects or negligence in Contractor's services. 11.4 Contractor's obligation herein includes, but is not limited to, alleged defects in the services performed; alleged defects in the materials or services furnished under the Agreement; alleged injury to persons or property; alleged inverse condemnation of property as a consequence of the performance of the work or the improvement; any regulatory violations (including but not limited to Stormwater Pollution Control BMPIErosion Control and regulatory requirements); and any accident, loss or damage to City property or third party liability prior to the acceptance of same by City. 11.5 By inspecting, approving or accepting the services performed by Contractor, City shall not have waived the protections afforded herein to City and City's officers, elected officials, appointed officials, volunteers, employees and agents or diminished the obligation of Contractor who shall remain obligated in the same degree to indemnify and hold City and City's officers, elected officials, appointed officials, volunteers, employees and agents, harmless as provided above. 12.0 Insurance 12.1 Commercial General Liability Insurance. Contractor shall obtain and maintain for the full term of this Agreement, comprehensive general liability and property damage insurance, or commercial general liability insurance, from an insurance company approved by City having a Best Rating of A-: VII or better and authorized by the insurance Commissioner of the State of California Department of Insurance to be transacting business in the State of California, in the following minimum limits: General liability (including operations, Products and completed operations) Combined Single Limit Per Occurrence $5,000,000.00 General Annual Aggregate $10,000,000.00 The limits of insurance shall not relieve Contractor from liability In excess of such coverage, nor shall it limit Contractor's indemnification obligations to City, and shall not preclude City from taking such other actions available to City under other provisions of the Agreement, Contract Documents, or law, Contractor shall make certain that if any and all subcontractors hired by Contractor are insured in accordance with this Agreement. If any subcontractor's coverage does not comply with the foregoing provisions, Contractor shall indemnify and hold City harmless from any damage, loss, cost, or expense, including attorney's fees, incurred by City as a result thereof. Ail general liability policies shall be written to apply to all bodily injury, including death, property damage, personal injury, owned and non -owned equipment, blanket contractual liability, completed operations liability, explosion, collapse, under -ground excavation, removal of lateral support, and other covered loss, occurring during the policy terrn, and shall specifically insure the performance by Contractor. Contractor may combine primary, umbrella, and as broad as possible excess liability coverage to achieve the total limits indicated above. Any umbrella or excess liability policy shall include the additional insured endorsement described in this Agreement. 12.2 Automobile Liability Insurance. Such insurance shall provide coverage for bodily injury and property damage ' including coverage for non -owned and hired vehicles, in a form and with insurance companies acceptable to City for bodily injury and property damage in an amount, at least, one million dollars ($1,000,000) per person per accident. Urban Forest Maintenance Services RFP 2017-06 5 October 5, 2017 117 of 264 12.3 Workers' Compensation Insurance. Contractor shall provide, during the term of this Agreement, workers' compensation insurance for all of the employees engaged in Work under this Agreement, on or at any work site, and, in case of any sublet Work, Contractor shall require each subcontractor similarly to provide workers' compensation insurance for all of the latter's employees as proscribed by State law. Any class of employee or employees not covered by a subcontractor's insurance shall be covered by Contractor's insurance. Contractor 1s required to secure payment of compensation to Its employees in accordance with the provisions of Section 3700 of the Labor Code in an amount of, at least, one million dollars ($1,000,000) per person per accident and shall contain a Waiver of Subrogation in favor of City. Contractor shall assume the immediate defense of and indemnify and save harmless City and its officers and employees, agents, and consultants from all claims, Toss, damage, injury, and liability of every kind, nature, and description brought by any person employed or used by Contractor, or any subcontractors, to perform the scope of work under this Agreement regardless of responsibility or negligence. 12.4 Employer's Liability insurance. Contractor shall provide during the life of this Agreement, Employer's Liability Insurance, including Occupational Disease, in the amount oF, at least, one million dollars ($1,000,000.00) per person per accident. Contractor shall provide City with a certificate of Employer's Liability Insurance. Such insurance shall comply with the provisions of the Agreement and Contract Documents. The policy shall be endorsed, if applicable, to provide a Borrowed Servant/Altemate Employer Endorsement and contain a Waiver of Subrogation in favor of City. 12.5 Form Proof of insurance. Any insurance carrier providing insurance coverage required by the Agreement and Contract Documents shall be admitted to and authorized to do business in the State of California unless waived, in writing, by City's Risk Manager. Carrier(s) shall have an A.M. Best rating of not Tess than an A : Vil or better. insurance deductibles or self -insured retentions must be declared by Contractor, and such deductibles and retentions shall have the prior written consent from City. 12.6 Additional Insured Requirement. City, its officers, elected officials, employees, contractors, construction managers, architect and volunteers are to be covered as additional insureds by endorsement under the General Liability, Automobile Liability, Employers Liability and Workers Compensation Liability Insurance policies. The General Liability policy shall be evidenced by an additional insured endorsement, using form ISO CG 20-10-10-01 and GC 20-37-10-01 or the exact equivalent. 12.7 Other insurance Requirements. The Certificate(s) and policy(s) of insurance shall provide no less than thirty (30) days written notice be given to City prior to any material modification or cancellation of such insurance. In the event of a material modification or cancellation of coverage, City may terminate or Stop Work pursuant to this Agreement and Contract Documents, unless City receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified original policies, including all endorsements and attachments evidencing coverages and the insurance as required is in full force and effect. Contractor shall not take possession of any work site, or commence Its scope of work under this Agreement until City has been furnished original Certificate(s) of insurance and certified original copies of Endorsements and any and all other attachments as required in this Agreement. The original Endorsements for each policy and the Certificate(s) of insurance shall be signed by an individual authorized by the insurance carrier to do so on its behalf. Urban Forest Maintenance Services 6 October 5, 2017 RFP 2017-06 118 of 264 It is understood and agreed to by the parties and the insurance company(s) that the Certificate(s) of Insurance and policies shall be construed' as primary, and City's insurance and/or deductibles and/or self -Insured retentions or self -insured programs shall not be construed as contributory. 13.0 Payroll Records 13.1 Consistent with Labor Code Section 1776, Contractor and each subcontractor shall maintain accurate weekly certified payroll records showing the name, address, social security number, work classification, straight time and overtime hours paid each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker or other employee employed in connection with the work. Contractor shall certify under penalty of perjury that records maintained and submitted by Contractor are true and accurate. Contractor shall also require subcontractor(s) to certify weekly payroll records under penalty of perjury. 13.2 The payroll records described herein shall be certified and submitted by Contractor at a time designated by City. Contractor shall also provide the following: A certified copy of the employee's payroll records shall be made available for inspection or furnished to such employee or his or her authorized representative on request. A certified copy of ail payroll records described herein shall be made available for inspection or furnished upon request of the Department of Industrial Relations ("DiR"). The certified payroll records shall be on loans provided by the Division of Labor Standards Enforcement ("DLSE") of the DIR or shall contain the same information as the forms provided by the DLSE. Any copy of records made available for inspection and furnished upon request to the public shall be marked or obliterated in such a manner as to prevent disclosure of an individual's name, address, and social security number. The name and address of Contractor or any subcontractor shall not be marked or obliterated. 13.3 Pursuant to Labor Code Section 1775, Contractor and any subcontractor under the Agreement shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit not more than two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rates as determined by the DIR for the work or craft in which the worker is employed for any public work done under the Agreement by Contractor or, except as provided by statute, by any subcontract under the Agreement. Upon the request of the DIR, such penalties shall be withheld from Agreement payments. 14.0 Prevailin Wa a and Enforcement Com _fiance 14.1 This Is a prevailing wage contract and prevailing wage rates for this locality and project as determined by the Director of the DIR apply, pursuant to labor code section 1770, et. Seq. A copy of the prevailing wage rates shall be posted en the job site by Contractor. A schedule of prevailing wage rates is available for review at City's offices or may be found on the Internet at http://www.dinca.gov/Public- Works/Prevailing-Wage.html. Contractor shall be required to pay at least the wage rates set forth in that schedule. Certified Payroll records shall be maintained by Contractor and copies of the certified payroll shall be electronically sent to the DIR and be delivered to City at the end of each month during the entire duration of the project. Contractor is subject to compliance monitoring and enforcement by the DIR. Subject to exceptions as set forth in Labor Code section 1771.1, Contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or Urban Forest Maintenarice Services 7 October 5, 2017 RFP 2017-06 119 of 264 engage in the performance of any contract for public work, as defined by statute, unless it is currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. City may not accept a bid nor any contract or subcontract entered into without proof of Contractor or subcontractor's current registration to perform public work pursuant to Section 1725.5. For more information, go to http://www.diaca.gov/Public-Works/Certified-Payroll-Reporting.html. Contractor shall be aware of the requirements of Labor Code Sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000 et seq. ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on certain "public works" and "maintenance" projects. Since this Project involves an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. Contractor shall obtain a copy of the prevailing rates of per diem wages at the commencement of this Agreement from the website of the Division of Labor Statistics and Research of the DIR located at www.dir.ca.gov/dlsr/. In the alternative, Contractor may view a copy of the prevailing rates of per diem wages at City's offices. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to perform work on the Project available to Interested parties upon request, and shall post copies at Contractor's principal place of business and at the Project site. Contractor shall defend, indemnify and hold City, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or allege failure to comply with the Prevailing Wage Laws. 14.2 Contractor and each subcontractor shall forfeit as a penalty to City not more than two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the stipulated prevailing wage rate for any work done by him, or by any subcontractor under him, in violation of the provisions of the Labor Code. The difference between such stipulated prevailing wage rate and the amount paid to each worker for each calendar day or portion thereof for which each worker was paid less than the stipulated prevailing wage rate shall be paid to each worker by Contractor. Contractor shall post, at appropriate conspicuous points on the Project site, a schedule showing all determined general prevailing wage rates and all authorized deductions, if any, from unpaid wages actually earned. 15.0 Employment of Apprentices 15.1 Contractor's attention is directed to the provisions of Sections 1777.5, 1777.6, and 1777.7 of the Labor Code concerning employment of apprentices by Contractor or any subcontractor. Contractor shall obtain a certificate of apprenticeship before employing any apprentice pursuant to Section 1777.5, 1777.6, and 1777.7 of the Labor Code, information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of the DIR, the Administrator of Apprenticeships, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices, 16.0 Nondiscrimination/E ual Em 10 rnent Opportunity. 16.1 Pursuant to Labor Code Section 1735 and other applicable provisions of law, Contractor and its subcontractors shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, political affiliation, marital status, or handicap on this Project. Contractor will take affirmative action to ensure that employees are treated during employment or training without regard to their race, color, religion, sex, national origin, age, political affiliation, marital status, or handicap. Urban Forest Maintenance Services 8 October 5, 2017 RFP 2017-06 120 of 264 17.0 Labor/Employment Safety 17.1 Contractor shall maintain emergency first ald treatment for its employees which complies with the Federal Occupational Safety and Health Act of 1970 (29 U.S.C. § 651 et seq.), and California Code of Regulations, Title 8, Industrial Relations Division 1, Department of Industrial Relations, Chapter 4. Contractor shall further comply with all other federal, state or local safety regulations, as they may apply to its scope of work. City shall not be responsible for inspection of Contractor's safety practices or for safety violations caused by Contractor. 18.0 Conflict of Interest 18.1 Contractor warrants and covenants that it presently has no interest in, nor shall any interest be hereinafter acquired in, any matter which will render the services required under the provisions of this Agreement a violation of any applicable state, focal, or federal law, including, but not limited to, Government Code section 1090. If any principal provider of services is a "consultant" for the purposes of the Fair Political Practices Act (Gov. Code § 81000 et seq.), each such person shall comply with Form 721 Statement of Economic Interests filing requirements in accordance with state or City local Conflict of Interest Code. In addition, if any other conflict of Interest should nevertheless hereinafter arise, Contractor shall promptly notify City of the existence of such conflict of interest so that City may determine whether to terminate this Agreement. 19.0 General Provisions 19.1 Contractor agrees and hereby stipulates that the proper venue and jurisdiction for resolution of any disputes between the parties arising out of this Agreement is San Diego County, North County Judicial Branch, California. 19.2 Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 19.3 If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 19.4 Precedence of Agreement Documents. If there is a conflict between any of the contract documents, including attachments or incorporated documents such as the Request for Proposal (RFP) and Contractor's RFP response, the documents in the highest of precedence shall control, If no direct conflict exists, then Contractor is required to meet all requirements of this Agreement and all incorporated documents and references. The order of precedence, from highest to lowest, shall be as follows: a) This Agreement, including Attachments A and B. b) The City RFP. c) Contractor's RFP response. d) Standard Specifications. e) Reference Specifications. f) Industry Standards. 20.0 Contractor's Books and Records/Audit Right 20.1 Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any Urban Forest Maintenance Services 9 October 5, 2017 RFP 2017-06 121 of 264 longer period required by law, from the date of final payment to Contractor. 202 Contractor shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. 20.3 Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Attorney, City Council, City Auditor, City Manager, or a designated representative of any of these officers. Copies of such documents shall be provided to City for Inspection when It is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available for review and copying at Contractor's address indicated for receipt of notices in this Agreement. 20.4 City may, by written request by any of the above -named officers, require that custody of the records be given to City and that the records and documents be maintained in the City Manager's office. Access to such records and documents shall be granted to any party authorized by Contractor's representatives, or Contractor's successor In interest. 21.0 Written Notification 21.1 Any notice, demand, request, consent, approval or communication that either party desires or is required to give to the other party shall be in writing and either served personally or sent by prepaid, first class mail. Any such notice, demand, etc. shall be addressed to the other party at the address set forth below. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City of Encinitas 505 N. Vulcan Ave Encinitas, Ca 92024 If to Contractor: West Coast Arborists, Inc. 2200 E. Via Burton Street Anaheim, Ca 92806 22,0 Contractor's Awareness And Corn fiance With The Americans With Disabilities Act Of 1990 22.1 Contractor certifies that Contractor is aware of the requirements of the Americans with Disabilities Act of 1990 (42 U. S. Code §12101) and has complied with and will comply with these requirements, including but not limited to verifying compliance of their contractors, consultants, agents and employees. Urban Forest Maintenance Services 10 October5, 2017 RFP 2017-06 122 of 264 West Coast Arborists, Inc. CITY OF ENCINITAS Contracto By: . �-�- oiS Signature) Date) (Title) Attest: Dated: City Clerk APPROVED AS TO FORM Glen Sabine, .ity Atbrney Dated: Z 1 S I to BY: 2 ?Jc/r (Signature) Date) ,- :City Manager (Title) Urban Forest Maintenance Services 11 October 5, 2017 RFP 2017-06 123 of 264 ATTACHMENT °"1A" CONTRACTOR'S SCOPE OF WORK Contractor: West Coast Arborists, Inc. The requirement of this Contract is to provide professional Urban Forestry Maintenance Services for planting, pruning, trimming, staking, raising, removal, disposal, stump grinding and chipping, inventorying, documenting and all other services required to maintain the City of Encinitas trees in a safe, attractive and overall healthy condition. The City proposes to enter into a Contract with a qualified Contractor who is proactive in their work and can meet the requirements set forth in this proposal package. The Contractor will be required to perform and complete the proposed Urban Forestry Maintenance Services in a thorough and professional manner, and to provide all labor, tools, equipment, materials and supplies necessary to complete the work according to generally accepted International Society of Arboriculture (ISA) practices and standards, and in a timely manner that will meet the City's requirements. The successful proposer will be required to comply with all current prevailing wage requirements as set forth In the Labor Code administered by the Department of industrial Relations. There are two main program goals. First, the City requires an update to the current tree inventory and database, which includes updating and maintaining records throughout the term of the Contract. Second, the City requires an annual tree maintenance program to support and develop its Urban Forest. The following requirements are meant to meet these goals. A. Tree Inventory 1, Upon Contract award, the successful Proposer shall be required to provide a complete update of the City's tree inventory at no additional cost to the City and submit the completed inventory to the City within ninety (90) days of the Contract award. The new inventory shall capture all trees within the Public Rights of Way, new tree sites ,as well as, trees in parks, open space areas and city facilities. The Contractor shall provide, at no additional cost to the City, software support to the City for the entire term of the Contract. The Contractor shall provide the City with recommendations for tree maintenance, tree health care, recommended planting locations, and recommended removals. Failure to meet and maintain the requirements for the computerized tree inventory system shall be grounds for immediate termination of the Contract. 2. Tree Software Program - The Contractor shall operate and maintain, at no additional cost to the City, a computerized internet based urban forestry management program that includes, but is not limited to, municipal tree inventory, ability to send online work requests for services, work order tracking, work histories and the ability to update site specific tree data and work records, invoices tracking and job balances, reports, value of the urban forest, GPS accessibility, and various other computer information management system tools. 3. Record Keeping - The Contractor will provide, at no additional cost to the City, access to a record keeping system consisting of a password protected Internet -driven tracking program and Internet- based software program that allows the City to maintain information about its tree population, including the description of each tree by species, height, diameter, work history, and tree and planting site location. The program shall have the capability to produce Urban Forest Maintenance Services 12 October 5, 2017 RFP 2017-06 124 of 264 detailed listings of trees and site information, work histories, service requests, summary reports and pictures of City tree species. 4. GPS - Since the City of Encinitas already has a tree inventory in GIS, the City's GIS D€vision will provide the current tree inventory feature class (SQL table) to the contractor as a starting point. This includes but is not limited to all publicly owned trees on street rights -of - way, parks and open spaces such as medians, streetscapes, etc. The contractor shall then track the maintenance and characteristic information of the trees in the City of Encinitas' tree inventory feature class in ArcGIS version 10. Or, the contractor shall incorporate the City's tree inventory FacilitylD field into their own database, and Include x and y (lat/long) fields necessary to map the trees in GIS. For on -going data maintenance, when a new tree is planted, the new tree site will be added as a record to the tree inventory, and will include the latitude/longitude coordinates (collected by the contractor using a Global Positioning System (GPS) device with minimum sub -meter accuracy). Lat/long coordinates shall be included at the time a new record is added, and will not be input at a later date through a bulk update process. Trees that are removed will not be deleted from the tree inventory, but will be coded as 'vacant'. At required intervals, the contractor shall provide an ArcGIS version 10 file or personal geodatabase containing the updated tree feature class, which will be reconciled with the City GIS tree inventory. Or, the contractor may provide an Excel spreadsheet or Access database table containing updated information that can be joined to the City's GIS tree inventory based on FacilitylD. if the contractor provides their own updated tree inventory database to the City, there will be a one-time requirement to provide a data dictionary of fields containing tree maintenance and tree characteristic information that corresponds to similar fields in the City's GIS tree inventory, so that the City is confident that accurate data synchronization/updating can occur, 5. Tree Inventories and Developing Inventory Databases - The program should have specialized reports designed specifically for City representatives' needs. The program should be developed based on the needs of the City and allow the City to modify and structure the program to address its specific needs. The user-friendly program should allow customers to generate a variety of reports quickly. 6. Training and Support - The Contractor shall provide, at no additional cost to the City, training and support on the software system they provide for the entire term of the contract. Contractor shall provide training to designated City staff during the hours of 7:00 A.M. to 4:30 P.M. Monday through Friday. The Contractor shall be readily available by telephone or e-mail and shall respond to the City's inquiries in a timely manner. B. Annual Maintenance Program 1, Public Relations - The Contractor shall endeavor to maintain good public relations at ail times with the public. All work shall be conducted in a manner which will cause the least possible interference with or annoyance to, the public. Urban Forest Maintenance Services 13 October 5, 2017 RFP 2017-06 125 of 264 2. Work Schedule - Upon Contract award, the successful proposer shall be required to submit a work schedule based on the City's annual pruning requirements which is a systematic tree pruning program composed of existing grid or per -designed districts that are pruned in their entirety on a set schedule; removal & replacement programs which consist of removing trees designated by the City and replanting appropriate trees as replacements; and planting new appropriate trees in areas where trees do not currently exist. The proposal shall include a recommended annual work plan, daily work schedules, and personnel and vehicles that would be required to complete the annual maintenance program. Depending on the City's current and future program needs the scheduled work may require multiple crews to perform concurrently within the same time constraints. The Contractor is also required to provide service for trees prior to their regular and scheduled trim cycle in order to correct an imrnediate problem or concern as determined by the City's Designated Representative. Such request(s) shall be addressed and work completed within one (1) week of notice by the City, 3. Work Hours and City Notification - The Contractor's working hours, for normal work, shall be limited to the hours between 7:00 AM and 4:30 PM Monday through Friday, excluding recognized holidays. Deviation from normal working hours will not be allowed without prior authorization from the City's designated representative. The Contractor shall notify the City's Designated Representative 24hrs before beginning work. The notification shall include what work is being done and where, the name of the onsite supervisor and his or her direct phone number. 4. Emergency Response - The Contractor shall be responsible for responding to tree related emergency situations during normal business hours, after-hours, weekends and holidays. The Contractor shall have the capacity to deal with any tree related emergency situation ranging from limbs down on single trees to storm related damage that involves a large number of trees requiring the commitment and focus of significant resources and staffing levels for several days. Response time and protocol during emergencies is critical to the City of Encinitas. As part of this Contract, the Contractor shall be required to make the City of Encinitas their priority client for responses during emergencies that cover the San Diego area. • Telephone responses by the Contractor to tree related emergency calls during normal business hours and after-hours shall be made within (30) fifteen minutes of the initial call. • The response time for a crew to arrive on -site for tree related emergencies during normal business hours of operation is sixty (60) minutes. • The response time for a crew to arrive on -site for tree related emergencies outside of normal business hours of operation is ninety (90) minutes. Failure to meet these requirements may be cause for termination of the Contract. 5, Competent Supervisor and Project Manager - The Contractor shall have competent working supervisors at each jobsite at all times when work is being performed. Each supervisor must be capable of communicating effectively both in written and oral English, and holding the necessary certifications or credentials as described for that position. All supervisors must Urban Forest Maintenance Services 14 October 5, 2017 RFP 2017-06 126 of 264 possess adequate technical background to ensure that all work is accomplished per provisions of this Contract. Contractor is required to have a competent Project Manager available by telephone on a twenty-four (24) hour basis that is assigned to provide direct and prompt attention to requests from the City for emergency and after-hours tree service requests. 6. Qualified Staff - Contractor shall employ sufficient personnel qualified by reason of education, training and experience to discharge the services agreed to be performed by Contractor. Contractor shall provide service of the highest quality at all times, and personnel retained to perform this service shall be temperate, competent and otherwise fully qualified to fulfill the Contractor's obligations under the Contract. 7. Uniforms - All employees of Contractor performing services shall appear neat and well- groomed at all times and shall be dressed in clean, unaltered uniforms at no additional cost to the City, with suitable company identification. No portion of the uniform may be removed while working. Employees not in uniform shall be immediately removed from the work area. The Contractor shall provide a standard uniform consisting of at least a collared shirt with buttons, complimenting pants, a belt and boots appropriate to the work. All shirts, jackets or safety vests shall be dearly marked with company identification and the name of the employee wearing the uniform in the field. Contractor employees shall wear orange safety vests when operating machinery and/or while working near moving traffic as required by any applicable laws. 8. Knowledge, Skills and Abilities - The Contractor's employees shall be subject to the following minimum knowledge, skills, abilities and requirements: • The proper license to operate equipment; • Ability to operate and maintain equipment in accordance with the manufacturer's recommendations; • Mechanical ability to make required operator adjustments to the equipment being used; • Knowledgeable of safety regulations as they relate to tree care and traffic control; • First Aid Certification from a nationally recognized organization (minimum of one member of each crew); • Ability to communicate orally and in writing in English; and, • Demonstrated knowledge of tree care and related operations. 9. ISA Standards - The Contractor shall deliver a level of quality that is compatible with Current International Society of Arboriculture (ISA) standards, and standards and requirements described herein in providing tree services compatible with standard practice that results in a neat, clean and attractive appearance to trees and associated sites serviced under the terms of the Contract. 10. Clean Worksite - Upon completion of work on individual street segments that are under the Contract, Contractor shall clean the work site and all grounds adjacent to the work area of all rubbish, excess materials and equipment. All sections of the work area shall be left In a neat and presentable condition. Care should be taken to prevent spillage on streets over Urban Forest Maintenance Services 15 October5, 2017 RFP 2017-06 127 of 264 which work or hauling is clone, and any such spillage or debris deposited on street due to Contractor operation shall be cleaned up immediately. 11. Equipment a. Overnight parking of equipment, leaving unattended debris and staging of materials on City streets will not be permitted. Waste bins shall be removed from individual street segments once the work has been completed. b. All equipment used and all maintenance practices employed shall be subject to the inspection of the City's designated representative and shall meet safety and functional requirements described herein. All vehicles and equipment operating under this Contract shall be properly marked with company identification and comply with all state and federal regulations. All equipment must be maintained in a good state of repair. All safety guards shall be in place. No equipment shall leak oil or fluids. Equipment drive belts and hoses shall be covered and in good repair and show no sign of fraying. No equipment shall present any potential danger to the operator, co-workers, passing motorists or pedestrians. Failure to comply with this provision will be cause to have the equipment removed from the job site. e. It is the Contractor's responsibility to maintain a sufficient inventory of equipment so as to complete work as specified. An inventory of equipment shall be provided with proposal. This inventory shall include the brand name, model number, weight and capacities of all equipment to be used in the performance of the Contract. All equipment is to be approved by the City prior to the start of the Contract. It is the Contractor's responsibility to notify the City's designated representative of any change in the equipment inventory during the performance of the Contract. This notification shall come in the form of an updated equipment inventory list, presented in the form of a memo on dated company letterhead. Failure to comply with this provision will be grounds to remove the Contractor from the job site until such time as equipment inventory discrepancies are addressed and may be grounds to terminate the Contract. 12. Disposal of Refuse and Debris/Landfill Diversion Requirement - All vegetation and debris generated by the Contractor in the performance of the work shall become the property of the Contractor and shall be removed from the work site promptly. The Contractor shall dispose of all generated debris at no additional cost to City and shall, at minimum, dispose of the material as is consistent with the requirements of AB 939. The Contractor is encouraged to divert as much material as possible from the landfill, meeting or exceeding the City's goal of seventy-five (75) percent diversion rate. It is anticipated that one -hundred (100) percent of the material from the work could be diverted, unless a particular tree is diseased or not suitable for reuse. 13. Protecting the Urban Forest - if, at any time, the Contractor is unclear, on what course of action to follow in the field, the Contractor shall consult with the City's designated representative. The Contractor should never proceed with an action that will result in the permanent disfigurement of the structure or value of a tree. Contractors responsible for the disfigurement of trees shall be penalized in an amount equal to the appraised value of the subject tree as determined by an independent Consulting Arborist. Urban Forest Maintenance Services 16 October 5, 2017 RFP 2017-06 128 of 264 14. Safety Requirements - The Contractor shall conduct all work outlined in the Contract in such a manner as to meet all currently accepted standards for safe practices during the operation and to safely maintain stored equipment, machines and materials or other hazards consequential or related to the work; and agrees additionally to accept the sole responsibility for complying with all current City, County, State or other legal requirements including, but limited to, full compliance with the terms of the applicable OSHA, CAL EPA Safety Orders and ANSI Z133.1 Safety Requirements for Arboricultural Operations at all times so as to protect all person, including Contractor employees, agents of the City, vendors, members of the public or others from foreseeable injury or damage to their property. 15. Traffic Control - The Contractor shall be responsible far traffic control and safety regulations as related to any City, State or County requirements while working in the public right-of-way or on any City project. The design and operation of work zone traffic controls must comply with US Department of Transportation/Federal highway Administrative guidelines and any City, County or State supplements guidelines and/or regulations and laws. All operations will be conducted by the Contractor to provide maximum safety for the public according to the most recent edition of the MUTCD (Manual on Uniform Traffic Control Devices) and any California supplements to the MUTCD and any local regulations. Where work is in progress, each street shall be open to local traffic at all times unless prior arrangements have been made and approved by the City's designated representative. The Contractor shall display standardized warning signage when controlling traffic around any area used for staging or working in any area that is subject to pedestrian or vehicular traffic. At no time shall traffic be permitted to enter, or operations allowed to continue, in any work zone that presents a dangerous conditions to pedestrian and/or vehicular traffic. The Contractor may be required to submit a traffic control plan to the Engineering Department as directed by the City's designated representative. 16. Utility Coordination - The Contractor shall recognize the rights of utility companies within the public right -of- way or on any City project and their need to maintain and repair their facilities. The Contractor shall exercise due and proper care to prevent damage to utility facilities and to adjust schedules when utility operations prevent the Contractor from maintenance during a specified time frame. No additional compensation will be allowed for complying with these requirements. Contractor shall notify the City's designated representative of any utility that is disturbed or damaged and shall contact the appropriate utility to arrange for repair. 17. Authority and Inspections a. The City's designated representatives shall, at all times, have access to the work and shall be furnished with every reasonable facility for acquiring full knowledge with respect to the progress, workmanship and characters of materials and equipment used and employed in the work. Whenever the Contractor varies the period during which work is carried out, they shall give due notice to the City's designated representative so Urban Forest Maintenance Services RFP 2017-06 17 October 5, 2017 129 of 264 that property access for inspection may be provided. Any inspection of work shall not relive the Contractor of any obligations to fulfill the Contract as prescribed. Any and all questions regarding the performance of the work shall be directed to the City's designated representative. b. If it appears that the work to be done or any matter relative thereto is not sufficiently detailed or explained by the specifications, the Contractor shall apply to the City's designated representative for such further explanation as may be necessary and shall conform to such explanation or interpretation as part of the Contract so far as may be consistent with the intent of the original requirements. c. All work shall be completed to the satisfaction of and under the supervision of the City's designated representative. Failure to comply with any requirement contained herein may result in suspension of work without time extension or termination of Contract. Inspection of work will be done by the City's designated representative, during the performance of work or when deemed necessary. d. If any portion of the work done under the Contract proves defective or not in accordance with the requirements, and if the imperfection in the same is not of sufficient magnitude or importance to make the work dangerous or undesirable, the City's designated representative shall have the right and authority to retain the work, but he/she may make such deductions in the payment due the Contractor as may be just and reasonable. e. Any work which is defective or deficient in any of the requirements or specifications shall be remedied or removed and replaced by the Contractor in an acceptable manner and within a reasonable amount of time as determined by the City, at the Contractor's own expense. f. In any other case, a letter will be sent to Contractor noting deficiencies, and the Contractor shall make a reasonable and good faith effort to correct the deficiencies within a reasonable period of time not to exceed three (3) days from notification. After this time period, if unacceptable conditions still exist, the City has the right to terminate the Contract or deduct payment as is proportionately appropriate for non-compliance with the requirements and specifications of the Contract. 18. Quantities/ Minor Modifications and/or Additional Work - The City reserves the right to increase ar decrease the quantity of any item(s) or portion(s) of the work described in the requirements or specifications or the proposal form or to omit portions of the work so described as may be deemed necessary or expedient by the City's designated representative and the Contractor shall agree not to claim ar bring suit for damages, whether for loss of profits or otherwise, on account of any decrease or omission of any kind of work to be done, The City shall reduce the price accordingly. Alterations, modifications or deviations from the work described in this document shall be subject to prior written approval of the City. Any price,adjustments shall be made by mutual consent of the City and Contractor. Should a change or extra work be found necessary by the City, all changes and extra work shall be performed at the same unit price of any proposal item listed. If the work is not Urban Forest Maintenance Services 18 October 5, 2017 RFP 2017-06 130 of 264 listed as a proposal item, the Contractor shall submit a fair cost for the work to be performed. A change order authorization, in writing, will be issued by the City. 19. invoicing - Contractor shall be required to submit invoices on a monthly basis. invoice format shall include but not be limited to the date the work took place, a list of each street or location that work took place, the address of each individual work site and the activity, the species and its current condition, height, trunk diameter and canopy spread of each individual tree. Each invoice shall include an exact copy in electronic format that is compatible with the City's Tree Inventory program. Failure to submit invoices in this format may result in non-payment until these requirements are met. 20. Withholding Payment - The City may withhold payment to such extent as may be necessary to protect the City from loss due to one or more of the following reasons: • Defective, unsatisfactory or inadequate work not corrected; if notified by the City • Claims filed, or reasonable evidence indicating probable filing of claims; • Failure of the Contractor to make proper payments to subcontractors or for materials or labor; • A reasonable doubt that the contract can be completed for the balance unpaid; and, • Damage that resulted from an incident involving property damage. 21. Stop Work a. If the Contractor, after having officially commenced work on said Contract, should discontinue work for any cause, he/she shall notify the City's Designated Representative of the intent to do so, and shall further notify of the date for restarting operations. b. The City, at the discretion of the City's Designated Representative, may require the Contractor to Stop Work if any condition presents an unreasonable liability to the City, until such time as the condition is corrected to the satisfaction of the City. 22. Risk Management - Tree work is a controlled task, At no time should work be performed so as to result in a loss of control incident (e.g. free -falling large limbs or trunk sections, hinge cutting to avoid use of ropes/hoisting equipment, lack of safety apparatus/equipment guards, improper use/loading of equipment). Failure to maintain control at all times is dangerous and can result in serious injury. A loss control incident will not be tolerated and may result in termination of this Contract. The Contractor shall be responsible for mitigating any damage related to a loss of control incident. 23. Investigation - Contractor shall cooperate fully with the City in the investigation of any accident, injury or death occurring on City property or while in the performance of work based on the contract, including a complete written report submitted to the City's Designated Representative within twenty-four (24) hours following the occurrence. Should any structure or property be damaged during permitted or contracted tree operation, the persons conducting the work shall immediately notify the proper owners or authorities. Repairs to property damaged by the responsible party shall be made within forty-eight (48) hours, except utility !Ines, which shall be repaired the same working day. Urban Forest Maintenance Services 19 October 5, 2017 RFP 2017-06 131 of 264 Repairs on private property shall be made in accordance with the appropriate building code under permits issued by the City of Encinitas. Any damage caused by the permitted or contracted persons shall be repaired or restored by them at their expense to a condition similar or equal to that existing before such damage or injury, or they shall repair such damage in a manner acceptable to the City. Special attention is drawn to existing irrigation systems, plant material, landscape features, lights and utility boxes in City parkways, parks and public landscape areas and the need to avoid damage and to repair any damage that occurs within a reasonable amount of time as determined by the City's Designated Representative. The Contractor's responsibility shall be continuous and not be limited to working hours or days. Urban Forest Maintenance Services RFP 2017-06 Contractor's initials; Date: 20 October 5, 2017 132 of 264 ATTACHMENT "B" PAYMENT OF SERVICES Contractor: .West Coast Arborists, Inc. The undersigned proposes to furnish all materials, supplies, equipment and/or services set forth herein, subject to all conditions outlined in the RFP, at prices indicated below. All applicable services include cleanup and disposal. Tree Planting (per tree). Tree planting includes tree, materials and planting costs 15 Gallon (double staked per specs) 24 inch Box (double staked per specs) 36 inch Box (double staked per specs) 48 Inch Box 60 inch Box Unit price in Figures $145.00 $240.00 $825.00 $1,450.00 $2,450.00 Tree Watering (per hour). Watering of young trees, water truck/operator-per hour $70.00 Tree Pruning (by Grid). Price per tree to Prune by Grid Tree Pruning (per Service Requests). Full prune tree or by Species 0"-6" Diameter Standard Height 7"-12" Diameter Standard Height 13"-1S" Diameter Standard Height 19"-24" Diameter Standard Height 25"-30" Diameter Standard Height 31"-36" Diameter Standard Height 36"+ Diameter Standard Height Crown Raise/Clearance Prune Hardwood tree 0"-6" Diameter Standard Height 7"-12" Diameter Standard Height 13"-18" Diameter Standard Height 19"-24" Diameter Standard Height 25"-30" Diameter Standard Height 31"-36" Diameter Standard Height 36"+ Diameter Standard Height Palm Tree Trimming Prune Date Palm (Phoenix spp.) Clean Trunk for Date Palm (Phoenix spp.) Prune Fan Paim (Washingtonia spp.) Clean Trunk for Fan Palm (Washingtonia spp.) Prune all other Palm Species $62.00 $62.00 $82.00 $102.00 $142.00 $232.00 $302.00 $402.00 $25.00 $25.00 $25.00 $25.00 $25.00 $zs.0o $25.00 $15000 $20.00 $62.00 $12.00 $62.00 Urban Forest Maintenance Services 21 October 5, 2017 RFP 2017-06 133 of 264 Tree Removal (per inch). Tree and Stump removal per inch measured trunk diameter at 4'6" (Diameter Standard Height) 0"-6" Diameter Standard Height 7"-12" Diameter Standard Height 13"-18" Diameter Standard Height 19"-24" Diameter Standard Height 25"-30" Diameter Standard Height 31"-36" Diameter Standard Height 36"+ Diameter Standard Height Stump grinding per stump diameter inch at grade Milling Cost (per board foot). Milling Lumber per Board Foot Root Pruning (per linear foot). Per foot of roots pruned Root Barrier installation (per linear foot). Per foot of root barrier installed General Labor Rates (by hour) Hourly rate for 1 Ground -person Hourly rate for 1 Equipment Operator Hourly rate for 1 Trimmer Day Rate Service Crew (per day). Boom truck per eight (8) hour day to include a chip body, low decibel chipper, 1 trimmer, 2 ground persons Specialty Equipment Day Rate (per day). Per eight (8) hour day Emergency Services (per hour). Fully equipped 3 person crew called in for emergency service During normal business hours After hours, weekends &/or holidays General Arborist Services (per hour). Arborist Reports Resistograph Testing Ground Penetrating Radar Air Spade Services Fumigation Fertilization Level 1,2,3 Risk Assessments Soil Testing / Tree Well Enhancements $zo.00 $30.00 $30.00 $30.00 $30.00 $40.00 $40.00 $15.00 $8.00 .$1.5,00 $20,00 $70.00 $70.00 $70.00 $1,680.00 $1,200.00 $210.00 $300.00 $140.00 $140.00 $800.00 $140.00 $140.00 $140.00 $140.00 $140.00 GPS Tree Inventory (per tree site). Cost per tree site $3.00 Urban Forest Maintenance Services R FP 2017-06 22 October 5, 2017 134 of 264 Plant Health Care Services Tree Spraying from Ground Level (per diameter inch) Tree Spraying from Aerial Tower (per diameter inch) Insecticide Trunk Banding (per diameter Inch) Plant Growth Regulator (PGR) Trunk Banding (per diameter inch) Plant Growth Regulator (PGR) Soli Application (per diameter inch) insecticide or Fungicide Soil Application (per diameter inch) Fertilizer Drenching (per diameter inch) Trunk Injection - Insecticide/Miticide (per diameter inch) Trunk Injections — Fungicide (per diameter inch) Trunk Injection — Insecticide and Fungicide (per diameter inch) $2.00 $5.00 $2.00 $4.00 $2.00 $2.00 $4.50 $3.50 $8.00 Contractor's Initials: Date: Urban Forest Maintenance Services REP 2017-06 23 October 5, 2017 135 of 264 AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND WEST COAST ARBORISTS, INC. THIS AGREEMENT is entered into on this 18' day of February, 2020, by and between the CITY OF NATIONAL CITY, a municipal corporation (the "CITY"), and WEST COAST ARBORISTS, INC., a California corporation (the "CONSULTANT"). RECITALS WHEREAS, the CITY desires to employ a CONSULTANT to provide Urban Forestry Maintenance Services to assist the City's Park Maintenance staff with ongoing tree trimming needs and demands. WHEREAS, the CITY has determined that the CONSULTANT is a certified forestry professional 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 tree pruning, trimming, and planting 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 February 18, 2020. The duration of this Agreement is for the period of November 1, 2019 through January 7, 2022. Completion dates or time durations for specific portions of the project are set forth in Exhibit `B". 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 two one-year extensions. Any extension of this Agreement must be approved in writing by the City Council. 3. SCOPE OF SERVICES. The CONSULTANT will perform tree pruning, trimming, removal, and planting services as set forth in the attached Exhibit "A" following the fee schedule as set forth in the attached Exhibit "B" (the "Project"). 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, as required, to keep staff and City Council advised of the progress on the project. 136 of 264 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. Victor Uribe, Park Superintendent, 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. Michael Palat thereby is designated as the Project Director for the CONSULTANT. S. 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 "A" shall not exceed $90,000. The compensation for the CONSULTANT'S work shall not exceed the rates set forth in Exhibit "A". 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 CONSULTANT for this project, whether paper or electronic, shall: (1) be free from defects; (2) become the property of the CITY for use with respect to this project; and (3) 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 Standard Agreement Page 2 of 12 City of National City and Revised May 2019 WCA, FY20 137 of 264 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 set forth in this Agreement. The CONSULTANT, or the CONSULTANT'S agents, servants, or employees are not in any manner agents, servants, or employees of the CITY. The CONSULTANT and its agents, servants, and employees are wholly independent from the CITY and CONSULTANT'S obligations to the CITY are solely prescribed by this Agreement. 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. Standard Agreement Page 3 of 12 City of National City and Revised May 2019 WCA, FY20 138 of 264 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. CONSULTANT must promptly produce a copy of any such license, permit, or approval to CITY upon request. 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 sub -section 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 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 Standard Agreement Page 4 of 12 City of National City and Revised May 2019 WCA, F Y20 139 of 264 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 15. 15. INDEMNIFICATION AND HOLD HARMLESS. To the maximum extent provided by law, 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. EMPLOYEE PAYMENTS AND INDEMNIFICATION. 16.1 PERS Eligibility Indemnification. If CONTRACTOR's employee(s) providing services under this Agreement claims, or is determined by a court of competent jurisdiction or the California Public Employees Retirement System ("PERS") to be eligible for enrollment in PERS of the CITY, CONTRACTOR shall indemnify, defend, and hold harmless CITY for the payment of any employer and employee contributions for PERS benefits on behalf of the employee as well as for payment of any penalties and interest on such contributions which would otherwise be the responsibility of the CITY. CONTRACTOR'S employees providing service under this Agreement shall not: (1) qualify for any compensation and benefit under PERS; (2) be entitled to any benefits under PERS; (3) enroll in PERS as an employee of CITY; (4) receive any employer contributions paid Standard Agreement Page 5 of 12 City ofNational City and Revised May 2019 WCA, FY20 140 of 264 by CITY for PERS benefits; or (5) be entitled to any other PERS-related benefit that would accrue to a CITY employee. CONTRACTOR's employees hereby waive any claims to benefits or compensation described in this Section 16. This Section 16 applies to CONTRACTOR notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary. 16.2 Limitation of CITY Liability. The payment made to CONTRACTOR under this Agreement shall be the full and complete compensation to which CONTRACTOR and CONTRACTOR's officers, employees, agents, and subcontractors are entitled for performance of any work under this Agreement. Neither CONTRACTOR nor CONTRACTOR's officers, employees, agents, and subcontractors are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to CITY employees. The CITY will not make any federal or state tax withholdings on behalf of CONTRACTOR. The CITY shall not be required to pay any workers' compensation insurance on behalf of CONTRACTOR. 16.3 Indemnification for Employee Payments. CONTRACTOR agrees to defend and indemnify the CITY for any obligation, claim, suit, or demand for tax, retirement contribution including any contribution to PERS, social security, salary or wages, overtime payment, or workers' compensation payment which the CITY may be required to make on behalf of (1) CONTRACTOR, (2) any employee of CONTRACTOR, or (3) any employee of CONTRACTOR construed to be an employee of the CITY, for work performed under this Agreement. This is a continuing obligation that survives the termination of this Agreement. 17. 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 Labor Code and all amendments thereto; and all similar State or federal acts or laws applicable; and shall indemnify, and hold harmless the CITY and its officers, employees, and volunteers from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description, including reasonable attorney's fees and defense costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONSULTANT under this Agreement. 18. 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 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. 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 Standard Agreement Page 6 of 12 City ofNational City and Revised May 2019 WCA, FY2O 141 of 264 $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's Risk Manager, at the address listed in subsection G below, of cancellation or material change. F. If required insurance coverage is provided on a "claims made" rather than "occurrence" form, the 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: 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 California that hold a current policy holder's alphabetic and financial size category rating of not less than A:VII according to the current Best's Key Rating Guide, or a company of equal financial stability that is approved by the CITY'S Risk Manager. In the event coverage is provided by non -admitted "surplus lines" carriers, they must be included on the most recent List of Approved Surplus Line Insurers ("LASLI") 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 insurance policies required by this Section 18 in full force and effect at all times during the term of this Agreement, the CITY may 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. CITY reserves the right to modify the insurance Standard Agreement Page 7 of 12 City of National City and Revised May 2019 WCA, 13Y20 142 of 264 requirements of this Section 18, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. K. If the CONSULTANT maintains broader coverage or higher limits (or both) than the minimum limits shown above, the CITY 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. 19. 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. 20. 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. 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. Standard Agreement Page 8 of 12 City of National City and Revised May 2019 WCA, FY20 143 of 264 21. 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: Victor Uribe Park Superintendent Engineering and Public Works Department City of National City 1243 National City Boulevard National City, CA 91950-4397 To CONSULTANT: Michael Palat Area Manager West Coast Arborists, Inc. 8524 Commerce Avenue, Suite B San Diego, CA 92121 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. 22. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONSULTANT shall not perform services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The 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 Standard Agreement Page 9 of 12 City ofNational City and Revised May 2019 WCA, FY20 144 of 264 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 Section 22 by the CONSULTANT. 23. 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. 24. ADMINISTRATIVE 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. 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 anddelivery 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. Assignment & Assumption of Rights. CONSULTANT shall not assign this Agreement, in whole or in part, to any other party without first obtaining the written consent of CITY. H. 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. I. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. The venue for any legal action arising under Standard Agreement Page 10 of 12 City of National City and Revised May 2019 WCA, FY20 145 of 264 this Agreement shall be in either state or federal court in the County of San Diego, State of California. J. 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. K. 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. L. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. M. 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 work 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 18 and the indemnification and hold harmless provision of Section 15 of this Agreement. /1/ /// /// /// /// /// /// Page 11 of 12 City of National City and Standard Agreement Revised May 2019 WCA, FY20 146 of 264 N. 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 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 By: Alejandra Sotelo Solis, Mayor APPROVED AS TO FORM: By: Angil P. Morris -Jones City Attorney WEST COAST ARBORISTS, INC., a (Corporation— signatures of two corporate officers required) (Partnership or Sole proprietorship — one signature) By: (Name) (Print) (Title) By: (Name) (Print) (Title) Standard Agreement Page 12 of 12 City of National City and Revised May 2019 WCA, FY20 147 of 264 Exhibit A West Coast Arborists, Inc. Scope of Work Project Requirements The Scope of Work for this Contract is to provide professional Urban Forestry Maintenance Services for tree pruning, trimming, removal, and planting as directed by the City's Park Supervisor, to maintain the City of National City's trees in a safe, attractive and overall healthy condition. Prices for said services are listed in Exhibit B. The contract is not to exceed $90,000 and is effective November 1, 2019 through June 30, 2022. Page 1 of 1 148 of 264 EXHIBIT B Tree Care Professionals Serving Communities Who Care About Trees www.WCAINC.com January 29, 2020 City of National City ATTN: Victor Uribe, Parks Superintendent 1243 National City Blvd. National City, CA 91950 RE: Tree Maintenance Agreement Dear Mr. Uribe, Over the past several years, West Coast Arborists, Inc. (WCA) and the City of National City have forged a very productive and cohesive working relationship. Today our common goal remains the same; to preserve the integrity and health of the City's urban forest. As we begin 2020, we propose to provide tree maintenance services under a "piggyback" approach on the City of Encinitas' current contract. The City of Encinitas, not too long ago, approved a new multi -year contract beginning January 1, 2018. The rates found under Encinitas' contract are competitive among the industry, particularly with grid tree pruning, tree removal, and tree planting. As a partner with the City of National City under their grant planting project, the competitive rates for tree planting services has served the City well. We agree to offer the same unit prices, terms and conditions as Encinitas' current contract. Attached to this letter are copies of Encinitas' RFP, Council Agenda Report and Price Schedule. Please note that Encinitas' Agreement contains a Cooperative Purchasing Provision that allows other agencies to piggyback. As part of this Agreement, we agree to waive all annual service fees for our tree inventory software program called ArborAccess. We look forward to continuing the strong relationship built between us, and to maintaining quality urban tree care service. Should you have any questions or require additional information, please contact me at (800) 521-3714. Sincerely, g 6t Victor M. Gonzalez Vice President, Marketing West Coast Arborists, Inc. 2200 E. Via Burton Street • Anaheim, CA 92806 • 714.991.1900 • 800.521.3714 • Fax 714.956.3745 149 of 264 AGREEMENT FOR GENERAL SERVICES BETWEEN THE CITY OF ENCINITAS AND WEST COAST ARBORISTS, INC. GENERAL SERVICES AND MAINTENANCE CONTRACT ONLY (Non-Federal/Prevailing Wage) THIS Contract is made and entered into by and between the City of Encinitas, a municipal corporation, hereinafter referred to as "City", and West Coast Arborists, Inc. hereinafter referred to as "Contractor". RECITALS City requires Contractor to perform its scope of work generally described as: The requirement of this Contract is to provide professional Urban Forestry Maintenance Services as conditioned in RFP No. 2017-06; for planting, pruning, trimming, staking, raising, removal, disposal, stump grinding and chipping, inventorying, documenting and all other services required to maintain the City of Encinitas trees in a safe, attractive and overall healthy condition. Contractor represents itself as possessing the necessary skills and qualifications to maintain the public works project required by City and possessing all required licenses and certifications; NOW THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1.0 Contract Documents 1.1 The Contract Documents shall be deemed to be this Agreement, the Request for Proposal and Contractor's submission, all documents attached and specifically referenced herein. 2.0 Contractor's Obligations (Attachment A) 2.1 Contractor shall perform its scope of work that is described in Attachment "A", which is attached hereto and incorporated herein as though fully set forth at length. 2.2 Contractor shall, at its own cost and expense, in a competent manner consistent with all applicable standards of care, furnish all labor, inspection, technical, administrative, professional and other personnel, all supplies and materials, equipment, tools, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculations, and all other means and methods whatsoever, except as herein otherwise expressly specified to be furnished by City, necessary or proper to perform and complete the scope of work and provide the services required by this Agreement. 2.3 Contractor is hired to render those services necessary to perform the Scope of Work in a professional manner, and any payments made to Contractor are compensation fully for those services. 2.4 Contractor shall maintain throughout the full term of this Agreement all professional certifications and licenses required in order to comply with all city, state, and federal laws in the performance of this Agreement. Urban Forest Maintenance Services 1 October 5, 2017 RFP 2017-06 150 of 264 2,5 For the services to be performed, Contractor shall pay wages to Contractor's employees according to the current "General Prevailing Wage Rates" Issued by the Director of the Department of industrial Relations of the State of California and pursuant to California Labor Code Part 7, Chapter 1, Article 2, Sections 1770, 1771, 1773, 1773.1. Contractor shall follow all prevailing wage reporting required by law and the State Department of Industrial Relations (DIR). 3.0 Extra Work 3.1 Contractor, in providing the services as set forth herein, shall not perform work and will not be paid for work in excess of the Agreement amount without fiat obtaining a fully executed written Change Order from City or its authorized designated representative. All requests for extra work shall be made in writing and submitted to City. 4.0 Payment For Services (Attachment B) 4.1 Contractor's payment for services, including fee schedule or other terms of compensation, is attached hereto as Attachment "B" and incorporated herein by this reference. 4.2 City agrees to compensate Contractor for the services provided under this Agreement, and Contractor agrees to accept in full satisfaction for such services, payment in accordance with Attachment `B". 4.3 Contractor shall submit to City an invoice, on a monthly basis or as otherwise agreed, for the services performed pursuant to this Agreement. Each invoice shall itemize the services rendered during the billing period and the amount due. City shall pay all undisputed amounts included on the Invoice. City shall not withhold applicable taxes or other authorized deductions from payments made to Contractor. 5.0 Term of Agreement 5.1 This Agreement shall be effective on and from the day, month and year of the execution of this document by City. 5.2 Term,. The term of the Agreement is for a period of four (4) years commencing on the Execution Date by City, and terminating four (4) years from the execution date ('Termination Date") unless terminated earlier as set forth herein, or extended pursuant to Section 5.3 below. 5.3 Options to Extend. Provided that City is satisfied with Contractor's performance under this Agreement and Contractor is in full compliance with the terms and conditions of this Agreement, City shall, at its sole discretion and without obligation to Contractor, have the option to extend the terms of this Agreement for no more than two (2), three (3) year options. The City Manager and Contractor shall execute the extension(s) within sixty (60) days prior to the expiration of the Agreement. The total Agreement term may not exceed (10) ten years. 5.4 Agreement Price. Contractor agrees not to raise prices for the original four (4) year term of the agreement. Thereafter, Contractor may request in writing no later than ninety (90) days from the option date to request a contract extension and price increase not to exceed the prior year annual Bureau of Labor Statistics Consumer Price Index, San Diego or 2%, whichever is greater. All price increases shall take effect upon the effective date of the renewal. Urban Forest Maintenance Services 2 October 5, 2017 RFP 2017-06 151 of 264 6.0 Termination of Agreement 6.1 In the event of Contractor's failure to prosecute, deliver, or perform the described services, the City may terminate this Contract by notifying Contactor by certified mail of said termination. Thereupon, Contractor shall cease work and within five (5) working days: (1) assemble all materials and records prepared or obtained in the performance of this Agreement and deliver said documents to the City and (2) place all work in progress in a safe and protected condition. The City Manager shall make a determination of the percentage of work which Contractor has performed which is usable and of worth to the City. Based upon that finding, the City shall determine any final payment due to Contractor. 6.2 This Contract may be terminated by the City, without cause, upon the giving written notice to the Contractor. Contractor shall: (1) assemble all materials and records prepared or obtained in the performance of this Contract and deliver said documents and materials to the City and (2) place all work in progress in a safe and protected condition. The City Manager shall make a determination of the percentage of work which Contractor has performed which is usable and of worth to the City. Based upon that finding, the City shall determine any final payment due to Contractor, 7.0 independent Contractor 7.1 Contractor shall perform the services provided for herein in a manner of Contractor's own choice, as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor shall be under control of City only as to the result to be accomplished and the personnel assigned to the Project. However, Contractor shall confer with City as required to perform this Agreement. 7.2 if Contractor Is approved by the City to subcontract for extenuating circumstances any work to be performed under this Agreement, Contractor shall be as fully responsible to City or the acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in the Agreement shall create any contractual relationship between any subcontractor of Contractor and City. Contractor shall bind every subcontractor by the terms of the Agreement applicable to Contractor's work, including indemnity and insurance requirements. 8.0 No Assignment of Agreement 8.1 Contractor has no authority or right to assign this Agreement or any part thereof or any monies due thereunder without first obtaining the prior written consent of City. 9.0 No Verbal Agreement or Conversation 9.1 No verbal agreement or conversation with any officers, elected officials, appointed officials, volunteers, agent or employee of City, either before, during or after the execution of this Agreement, shall effect or modify any of the terms or obligations herein contained nor such verbal agreement or conversation entitle Contractor to any additional payment whatsoever under the terms of this Agreement. 10.0 Disputes 10.1 If a dispute should arise regarding the performance of this Agreement, the following Urban Forest Maintenance Services 3 October5, 2017 RFP 2017-06 152 of 264 initial dispute resolution procedures shall be used: A. Within twenty (30) City working days after a dispute regarding the performance of this Agreement arises, It shall be reduced to writing at staff level by the complaining party setting forth the nature of the dispute in detail, along with all pertinent back-up documentation in support. The writing shall be delivered to the receiving party by first class mail or personal delivery directly to the patty's project manager, along with recommended methods of resolution. 8. The party receiving the letter shall reply to the letter with a detailed response, along with a recommended method of resolution, if any, within ten (10) City working days of receipt of the letter. 10.2 if the dispute is not resolved at staff level in accordance with Section 10.1, within five (5) City working days of the receiving party response (or longer if agreed between the parties), the aggrieved party, through its respective project manager shall deliver to the City Manager's office a letter outlining the dispute for the City Manager's review. The receiving party may submit further response, If required, 10 the City Manager within five (5) city working days thereafter. The City Manager, at his/her sole discretion may respond as he/she deems appropriate, including recommendations for resolution, discussion or rejection of the dispute within fifteen (15) working days of receipt of the complaint. 10.3 If the dispute remains unresolved and the parties have exhausted the procedures outlined in this section, the parties may then seek remedies available to them under this Agreement and at law, including, but not limited to, under the termination procedures. This provision does not relieve Contractor of its obligation and Contractor is required 10 timely comply with all applicable provisions of the Government Claims Act before Initiating any legal proceeding against City. 11.0 Hold Harmless 11.1 To the greatest extent allowed by law, Contractor shall defend and indemnify and hold City, its officials, officers, agents, employees, and representatives free and harmless from any and all claims, demands, negligence (including the active or passive negligence of City as allowed by law), causes of action, costs, expenses, liabilities, losses, damages or injuries, in law or equity, regardless of whether the allegations are false, fraudulent, or groundless, to property or persons, including wrongful death, to the extent arising out of or incident to any acts, omissions, negligence or willful misconduct of Contractor, its officials, officers, employees, agents, consultants, subcontractors and contractors arising out of or in connection with the performance of the scope of work or this Agreement, including without limitation the payment of all damages and attorney's fees, fines, penalties and other related costs and expenses. The only (imitations on this provision shall be those imposed by Civil Code Section 2782 or other applicable provisions of law. 11.2 Contractor's defense obligation (with counsel approved by City), shall arise immediately upon City's tender, at Contractor's own cost, expense and risk, any and all such aforesaid sults, actions or other legal proceedings of every kind that may be brought or instituted against City, its officials, officers, agents, employees and representatives, notwithstanding whether liability is or can be established against City. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City, its officials, officers, employees, agents, employees and representatives, in any such suit, action or other legal proceeding. Contractor shall reimburse City, its officials, officers, agents, employees and representatives for any and all legal expenses and costs incurred by each of them in connection therewith or In enforcing the Indemnity herein provided. The only limitations on this provision shall be those imposed by Civil Code Section 2782 or other applicable provisions of law. 11.3 Contractor's defense and indemnity obligations herein include, but are not limited to Urban Forest Maintenance Services 4 October 5, 2017 RFP 2017-06 153 of 264 damages, fines, penalties, attorney's fees and costs arising from claims under the Americans With Disabilities Act (ADA) or other federal or state disability access or discrimination laws arising from Contractor's Work during the scope of work or after the Project is complete, as the result of defects or negligence in Contractor's services. 11.4 Contractor's obligation herein includes, but is not limited to, alleged defects in the services performed; alleged defects in the materials or services furnished under the Agreement; alleged injury to persons or property; alleged inverse condemnation of property as a consequence of the performance of the work or the improvement; any regulatory violations (including but not limited to Stormwater Pollution Control BMP/Erosion Control and regulatory requirements); and any accident, loss or damage to City property or third party liability prior to the acceptance of same by City. 11.5 By inspecting, approving or accepting the services performed by Contractor, City shall not have waived the protections afforded herein to City and City's officers, elected officials, appointed officials, volunteers, employees and agents or diminished the obligation of Contractor who shall remain obligated in the same degree to indemnify and hold City and City's officers, elected officials, appointed officials, volunteers, employees and agents, harmless as provided above. 12.0 insurance 12.1 Commercial General Liability insurance. Contractor shalt obtain and maintain for the full term of this Agreement, comprehensive general l€ability and property damage insurance, or commercial general liability insurance, from an insurance company approved by City having a Best Rating of A-: VII or better and authorized by the Insurance Commissioner of the State of California Department of Insurance to be transacting business in the State of California, in the following minimum limits; General liability (including operations, Products and completed operations) Combined Single Limit Per Occurrence $5,000,000.00 General Annual Aggregate $10,000,000.00 The limits of insurance shall not relieve Contractor from liability In excess of such coverage, nor shall It limit Contractor's indemnification obligations to City, and shall not preclude City from taking such other actions available to City under other provisions of the Agreement, Contract Documents, or law. Contractor shall make certain that if any and all subcontractors hired by Contractor are insured in accordance with this Agreement. If any subcontractor's coverage does not comply with the foregoing provisions, Contractor shall indemnify and hold City harmless from any damage, loss, cost, or expense, including attorney's fees, incurred by City as a result thereof. All general liability polities shall be written to apply to all bodily injury, including death, property damage, personal injury, owned and non -owned equipment, blanket contractual liability, completed operations liability, explosion, collapse, under -ground excavation, removal of lateral support, and other covered Toss, occurring during the policy term, and shall specifically insure the performance by Contractor. Contractor may combine primary, umbrella, and as broad as possible excess liability coverage to achieve the total limits indicated above. Any umbrella or excess liability policy shalt include the additional insured endorsement described in this Agreement. 12.2 Automobile Liability Insurance. Such insurance shall provide coverage for bodily injury and property damage including coverage for non -owned and hired vehicles, In a form and with insurance companies acceptable to City for bodily injury and property damage in an amount, at least, one million dollars ($1,000,000) per person per accident. Urban Forest Maintenance Services 5 October 5, 2017 RFP 2017-06 154 of 264 12.3 Workers' Compensation Insurance. Contractor shall provide, during the term of this Agreement, workers' compensation insurance for all of the employees engaged in Work under this Agreement, on or at any work site, and, in case of any sublet Work, Contractor shall require each subcontractor similarly to provide workers' compensation insurance for all of the latter's employees as proscribed by State law. Any class of employee or employees not covered by a subcontractor's insurance shall be covered by Contractor's insurance. Contractor is required to secure payment of compensation to its employees in accordance with the provisions of Section 3700 of the Labor Code in an amount of, at least, one million dollars ($1,000,000) per person per accident and shall contain a Waiver of Subrogation in favor of City. Contractor shall assume the immediate defense of and indemnify and save harmless City and its officers and employees, agents, and consultants from all claims, loss, damage, injury, and liability of every kind, nature, and description brought by any person employed or used by Contractor, or any subcontractors, to perform the scope of work under this Agreement regardless of responsibility or negligence. 12.4 Employer's Liability Insurance. Contractor shall provide during the life of this Agreement, Employer's Liability Insurance, Including Occupational Disease, in the amount of, at least, one million dollars ($1,000,000.00) per person per accident. Contractor shall provide City with a certificate of Employer's Liability insurance. Such insurance shall comply with the provisions of the Agreement and Contract Documents. The policy shall be endorsed, if applicable, to provide a Borrowed ServantlAltemate Employer Endorsement and contain a Waiver of Subrogation in favor of City. 12.5 Form Proof of insurance. Any insurance carrier providing insurance coverage required by the Agreement and Contract Documents shall be admitted to and authorized to do business in the State of California unless waived, in writing, by City's Risk Manager. Carrier(s) shall have an A.M. Best rating of not less than an A : VII or better. Insurance deductibles or self -insured retentions must be declared by Contractor, and such deductibles and retentions shall have the prior written consent from City. 12.6 Additional Insured Requirement. City, its officers, elected officials, employees, contractors, construction managers, architect and volunteers are to be covered as additional insureds by endorsement under the General Liability, Automobile Liability, Employers Liability and Workers Compensation Liability Insurance policies, The General Liability policy shall be evidenced by an additional insured endorsement, using form ISO CG 20-10-10-01 and GC 20-37-10-01 or the exact equivalent. 12.7 Other Insurance Requirements. The Certificate(s) and policy(s) of insurance shall provide no less than thirty (30) days written notice be given to City prior to any material modification or cancellation of such insurance. in the event of a material modification or cancellation of coverage, City may terminate or Stop Work pursuant to this Agreement and Contract Documents, unless City receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified original policies, including ail endorsements and attachments evidencing coverages and the insurance as required is in full force and effect. Contractor shall not take possession of any work site, or commence its scope of work under this Agreement until City has been furnished original Certificate(s) of Insurance and certified original copies of Endorsements and any and all other attachments as required in this Agreement. The original Endorsements for each policy and the Certificate(s) of Insurance shall be signed by an individual authorized by the insurance carrier to do so on its behalf. Urban Forest Maintenance Services 6 October 5, 2017 RFP 2017-06 155 of 264 It is understood and agreed to by the parties and the insurance company(s) that the Certificate(s) of Insurance and policies shall be construed. as primary, and City's insurance and/or deductibles and/or self -insured retentions or self -insured programs shall not be construed as contributory. 13.0 Payroll Records 13.1 Consistent with Labor Code Section 1776, Contractor and each subcontractor shall maintain accurate weekly certified payroll records showing the name, address, social security number, work classification, straight time and overtime hours paid each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker or other employee employed in connection with the work. Contractor shall certify under penalty of perjury that records maintained and submitted by Contractor are true and accurate. Contractor shall also require subcontractor(s) to certify weekly payroll records under penalty of perjury. 13.2 The payroll records described herein shall be certified and submitted by Contractor at a time designated by City. Contractor shall also provide the following: A certified copy of the employee's payroll records shall be made available for inspection or furnished to such employee or his or her authorized representative on request. A certified copy of all payroll records described herein shall be made available for inspection or furnished upon request of the Department of Industrial Relations ("DIR"). The certified payroll records shall be on forms provided by the Division of Labor Standards Enforcement ("DLSE") of the DIR or shall contain the same information as the forms provided by the DLSE. Any copy of records made available for inspection and furnished upon request to the public shall be marked or obliterated in such a manner as to prevent disclosure of an individual's name, address, and social security number. The name and address of Contractor or any subcontractor shall not be marked or obliterated. 13.3 Pursuant to Labor Code Section 1775, Contractor and any subcontractor under the Agreement shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit not more than two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid Tess than the prevailing wage rates as determined by the DIR for the work or craft In which the worker is employed for any public work done under the Agreement by Contractor or, except as provided by statute, by any subcontract under the Agreement. Upon the request of the DIR, such penalties shall be withheld from Agreement payments. 14.0 Prevailing Wage and Enforcement Compliance 14.1 This Is a prevailing wage contract and prevailing wage rates for this locality and project as determined by the Director of the DIR apply, pursuant to labor code section 1770, et. Seq. A copy of the prevailing wage rates shall be posted on the job site by Contractor. A schedule of prevailing wage rates is available for review at City's offices or may be found on the Internet at http://www.dir.ca.gov/Public- Works/Prevailing-Wage.htmi. Contractor shall be required to pay at least the wage rates set forth in that schedule. Certified Payroll records shall be maintained by Contractor and copies of the certified payroll shall be electronically sent to the DIR and be delivered to City at the end of each month during the entire duration of the project. Contractor is subject to compliance monitoring and enforcement by the DIR. Subject to exceptions as set forth in Labor Code section 1771.1, Contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or Urban Forest Maintenance Services 7 October 5, 2017 REP 2017-06 156 of 264 engage in the performance of any contract for public work, as defined by statute, unless it Is currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. City may not accept a bid nor any contract or subcontract entered Into without proof of Contractor or subcontractor's current registration to perform public work pursuant to Section 1725.5. For more information, go to http://www, dir.ca.gov/Public-Works/Certified-Payroll-Reporti ng_htm 1. Contractor shall be aware of the requirements of Labor Code Sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000 et seq. (Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements an certain "public works" and "maintenance" projects. Since this Protect involves an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. Contractor shall obtain a copy of the prevailing rates of per diem wages at the commencement of this Agreement from the website of the Division of Labor Statistics and Research of the DIR located at www.dir.ca.gov/dlsr/. In the alternative, Contractor may view a copy of the prevailing rates of per diem wages at City's offices. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to perform work on the Project available to interested parties upon request, and shall post copies at Contractor's principal place of business and at the Project site. Contractor shall defend, Indemnify and hold City, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or allege failure to comply with the Prevailing Wage Laws. 14.2 Contractor and each subcontractor shall forfeit as a penalty to City not more than two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the stipulated prevailing wage rate for any work done by him, or by any subcontractor under him, in violation of the provisions of the Labor Code. The difference between such stipulated prevailing wage rate and the amount paid to each worker for each calendar day or portion thereof for which each worker was paid Tess than the stipulated prevailing wage rate shall be paid to each worker by Contractor. Contractor shall post, at appropriate conspicuous points on the Project site, a schedule showing ali determined general prevailing wage rates and all authorized deductions, if any, from unpaid wages actually earned. 15.0 Employment of Apprentices 15.1 Contractor's attention is directed to the provisions of Sections 1777.5, 1777.6, and 1777,7 of the Labor Code concerning employment of apprentices by Contractor or any subcontractor. Contractor shall obtain a certificate of apprenticeship before employing any apprentice pursuant to Section 1777.5, 1777.6, and 1777.7 of the Labor Code. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of the DIR, the Administrator of Apprenticeships, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 16.0 Nondiscrimination/Equal Employment Opportunity 16.1 Pursuant to Labor Code Section 1735 and other applicable provisions of law, Contractor and Its subcontractors shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, political affiliation, marital status, or handicap on this Project. Contractor will take affirmative action to ensure that employees are treated during employment or training without regard to their race, color, religion, sex, national origin, age, political affiliation, marital status, or handicap. Urban Forest Maintenance Services 8 October 5, 2017 RFP 2017-06 157 of 264 17.0 Labor/Empfovment Safety 17.1 Contractor shall maintain emergency first aid treatment for its employees which complies with the Federal Occupational Safety and Health Act of 1970 (29 U.S.C. § 651 et seq.), and California Code of Regulations, Title 8, Industrial Relations Division 1, Department of Industrial Relations, Chapter 4. Contractor shall further comply with all other federal, state or local safety regulations, as they may apply to its scope of work. City shall not be responsible for inspection of Contractor's safety practices or for safety violations caused by Contractor. 18.0 Conflict of Interest 18.1 Contractor warrants and covenants that it presently has no interest in, nor shall any interest be hereinafter acquired in, any matter which will render the services required under the provisions of this Agreement a violation of any applicable state, local, or federal law, including, but not limited to, Government Code section 1090. If any principal provider of services is a "consultant" for the purposes of the Fair Political Practices Act (Gov. Code § 81000 et seq.), each such person shall comply with Form 721 Statement of Economic Interests filing requirements in accordance with state or City local Conflict of Interest Code. In addition, if any other conflict of Interest should nevertheless hereinafter arise, Contractor shall promptly notify City of the existence of such conflict of interest so that City may determine whether to terminate this Agreement. 19.0 General Provisions 19.1 Contractor agrees and hereby stipulates that the proper venue and jurisdiction for resolution of any disputes between the parties arising out of this Agreement is San Diego County, North County Judicial Branch, California. 19.2 Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 19.3 If any term or portion of this Agreement is held to be Invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 19.4 Precedence of Agreement Documents. If there is a conflict between any of the contract documents, including attachments or incorporated documents such as the Request for Proposal (RFP) and Contractor's RFP response, the documents in the highest of precedence shall control, If no direct conflict exists, then Contractor is required to meet all requirements of this Agreement and all incorporated documents and references. The order of precedence, from highest to lowest, shall be as follows: a) This Agreement, including Attachments A and B. b) The City RFP. c) Contractor's RFP response. d) Standard Specifications. e) Reference Specifications. f) Industry Standards. 20.0 Contractor's Books and Records/Audit Right 20.1 Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any Urban Forest Maintenance Services 9 October 5, 2017 RFP 2017-06 158 of 264 longer period required by law, from the date of final payment to Contractor. 20.2 Contractor shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. 20.3 Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Attorney, City Council, City Auditor, City Manager, or a designated representative of any of these officers. Copies of such documents shall be provided to City for Inspection when It is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available for review and copying at Contractor's address indicated for receipt of notices In this Agreement. 20,4 City may, by written request by any of the above -named officers, require that custody of the records be given to City and that the records and documents be maintained in the City Manager's office. Access to such records and documents shall be granted to any party authorized by Contractor's representatives, or Contractor's successor In interest. 21.0 Written Notification 21.1 Any notice, demand, request, consent, approval or communication that either party desires or is required to give to the other party shall be in writing and either served personally or sent by prepaid, first class mail. Any such notice, demand, etc. shall be addressed to the other party at the address set forth below. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City of Encinitas 505 N. Vulcan Ave Encinitas, Ca 92024 If to Contractor: West Coast Arborists, inc. 2200 E. Via Burton Street Anaheim, Ca 92806 22.0 Contractor's Awareness And Compliance With The Americans With Disabilities Act Of 1990 22.1 Contractor certifies that Contractor is aware of the requirements of the Americans with Disabilities Act of 1990 (42 U. S. Code §12101) and has complied with and will comply with these requirements, including but not limited to verifying compliance of their contractors, consultants, agents and employees. Urban Forest Maintena nce Services 10 October 5, 2017 RFP 2017-06 159 of 264 Signature) ? beJT. (Title) Attest: City Clerk Dated: CITY OF ENCINITAS 1- 7-;air Icy://noac 00 /le/ Date) (Signature) Date) ,,i:City Manager APPROVED AS TO FORM Gle n Sabine; ity Attorney Dated: 11% 1% (Title) Urban Forest Maintenance Services 11 October 5, 2017 RFP 2017-06 160 of 264 ATTACHMENT "A" CONTRACTOR'S SCOPE OF WORK Contractor: West Coast Arboristst Inc. The requirement of this Contract is to provide professional Urban Forestry Maintenance Services for planting, pruning, trimming, staking, raising, removal, disposal, stump grinding and chipping, inventorying, documenting and all other services required to maintain the City of Encinitas trees in a safe, attractive and overall healthy condition. The City proposes to enter into a Contract with a qualified Contractor who is proactive in their work and can meet the requirements set forth in this proposal package. The Contractor will be required to perform and complete the proposed Urban Forestry Maintenance Services in a thorough and professional manner, and to provide all labor, tools, equipment, materials and supplies necessary to complete the work according to generally accepted International Society of Arboriculture (ISA) practices and standards, and in a timely manner that will meet the City's requirements. The successful proposer will be required to comply with all current prevailing wage requirements as set forth In the Labor Code administered by the Department of industrial Relations. There are two main program goals. First, the City requires an update to the current tree inventory and database, which includes updating and maintaining records throughout the term of the Contract. Second, the City requires an annual tree maintenance program to support and develop its Urban Forest. The following requirements are meant to meet these goals. A. Tree Inventory 1. Upon Contract award, the successful Proposer shall be required to provide a complete update of the City's tree inventory at no additional cost to the City and submit the completed inventory to the City within ninety (90) days of the Contract award. The new inventory shall capture all trees within the Public Rights of Way, new tree sites ,as well as, trees in parks, open space areas and city facilities. The Contractor shall provide, at no additional cost to the City, software support to the City for the entire term of the Contract. The Contractor shall provide the City with recommendations for tree maintenance, tree health care, recommended planting locations, and recommended removals. Failure to meet and maintain the requirements for the computerized tree inventory system shall be grounds for immediate termination of the Contract. 2. Tree Software Program - The Contractor shall operate and maintain, at no additional cost to the City, a computerized internet based urban forestry management program that includes, but is not limited to, municipal tree inventory, ability to send online work requests for services, work order tracking, work histories and the ability to update site specific tree data and work records, Invoices tracking and job balances, reports, value of the urban forest, GPS accessibility, and various other computer information management system tools. 3. Record Keeping - The Contractor will provide, at no additional cost to the City, access to a record keeping system consisting of a password protected Internet -driven tracking program and internet- based software program that allows the City to maintain information about its tree population, including the description of each tree by species, height, diameter, work history, and tree and planting site location. The program shall have the capability to produce Urban Forest Maintenance Services 12 October 5, 2017 RFP 2017-06 161 of 264 detailed listings of trees and site information, work histories, service requests, summary reports and pictures of City tree species. 4. GPS - Since the City of Encinitas already has a tree inventory in GIS, the City's GIS Division will provide the current tree inventory feature class (SQL table) to the contractor as a starting point. This includes but is not limited to all publicly owned trees on street rights -of - way, parks and open spaces such as medians, streetscapes, etc. The contractor shall then track the maintenance and characteristic information of the trees in the City of Encinitas' tree inventory feature class in ArcGJS version 10. Or, the contractor shall incorporate the City's tree inventory FacilitylD field into their own database, and include x and y (lat/long) fields necessary to map the trees in GIS. For on -going data maintenance, when a new tree is planted, the new tree site will be added as a record to the tree inventory, and will include the latitude/longitude coordinates (collected by the contractor using a Global Positioning System (GPS) device with minimum sub -meter accuracy). Lat/long coordinates shall be included at the time a new record is added, and will not be input at a later date through a bulk update process. Trees that are removed will not be deleted from the tree inventory, but will be coded as 'vacant'. At required intervals, the contractor shall provide an ArcGIS version 10 file or personal geodatabase containing the updated tree feature class, which will be reconciled with the City GIS tree inventory. Or, the contractor may provide an Excel spreadsheet or Access database table containing updated information that can be joined to the City's GIS tree inventory based on FacilitylD. If the contractor provides their own updated tree inventory database to the City, there will be a one-time requirement to provide a data dictionary of fields containing tree maintenance and tree characteristic information that corresponds to similar fields in the City's GIS tree inventory, so that the City is confident that accurate data synchronization/updating can occur. 5. Tree Inventories and Developing inventory Databases - The program should have specialized reports designed specifically for City representatives' needs. The program should be developed based on the needs of the City and allow the City to modify and structure the program to address its specific needs. The user-friendly program should allow customers to generate a variety of reports quickly. 6. Training and Support - The Contractor shall provide, at no additional cost to the City, training and support on the software system they provide for the entire term of the contract. Contractor shall provide training to designated City staff during the hours of 7:00 A.M. to 4:30 P.M. Monday through Friday. The Contractor shall be readily available by telephone or a -mail and shall respond to the City's inquiries in a timely manner. B. Annual Maintenance Program 1. Public Relations - The Contractor shall endeavor to maintain good public relations at all times with the public. All work shall be conducted in a manner which will cause the least possible interference with or annoyance to, the public. Urban Forest Maintenance Services 13 October 5, 2017 RFP 2017-06 162 of 264 2. Work Schedule - Upon Contract award, the successful proposer shall be required to submit a work schedule based on the City's annual pruning requirements which is a systematic tree pruning program composed of existing grid or per -designed districts that are pruned in their entirety on a set schedule; removal & replacement programs which consist of removing trees designated by the City and replanting appropriate trees as replacements; and planting new appropriate trees in areas where trees do not currently exist. The proposal shall include a recommended annual work plan, daily work schedules, and personnel and vehicles that would be required to complete the annual maintenance program. Depending on the City's current and future program needs the scheduled work may require multiple crews to perform concurrently within the same time constraints. The Contractor is also required to provide service for trees prior to their regular and scheduled trim cycle in order to correct an immediate problem or concern as determined by the City's Designated Representative. Such request(s) shall be addressed and work completed within one (1) week of notice by the City, 3. Work Hours and City Notification - The Contractor's working hours, for normal work, shall be limited to the hours between 7:00 AM and 4:30 PM Monday through Friday, excluding recognized holidays. Deviation from normal working hours will not be allowed without prior authorization from the City's designated representative. The Contractor shall notify the City's Designated Representative 24hrs before beginning work. The notification shall include what work is being done and where, the name of the onsite supervisor and his or her direct phone number. 4. Emergency Response - The Contractor shall be responsible for responding to tree related emergency situations during normal business hours, after-hours, weekends and holidays. The Contractor shall have the capacity to deal with any tree related emergency situation ranging from limbs down on single trees to storm related damage that involves a large number of trees requiring the commitment and focus of significant resources and staffing levels for several days. Response time and protocol during emergencies is critical to the City of Encinitas. As part of this Contract, the Contractor shall be required to make the City of Encinitas their priority client for responses during emergencies that cover the San Diego area. • Telephone responses by the Contractor to tree related emergency calls during normal business hours and after-hours shall be made within (30) fifteen minutes of the initial call. • The response time for a crew to arrive on -site for tree related emergencies during normal business hours of operation is sixty (60) minutes. • The response time for a crew to arrive on -site for tree related emergencies outside of normal business hours of operation is ninety (90) minutes. Failure to meet these requirements may be cause for termination of the Contract. 5. Competent Supervisor and Project Manager - The Contractor shall have competent working supervisors at each jobsite at all times when work is being performed, Each supervisor must be capable of communicating effectively both in written and oral English, and holding the necessary certifications or credentials as described for that position. All supervisors must Urban Forest Maintenance Services 14 October 5, 2017 RFP 2017-06 163 of 264 possess adequate technical background to ensure that all work is accomplished per provisions of this Contract. Contractor is required to have a competent Project Manager available by telephone on a twenty-four (24) hour basis that is assigned to provide direct and prompt attention to requests from the City for emergency and after-hours tree service requests. 6. Qualified Staff - Contractor shall employ sufficient personnel qualified by reason of education, training and experience to discharge the services agreed to be performed by Contractor. Contractor shall provide service of the highest quality at all times, and personnel retained to perform this service shall be temperate, competent and otherwise fully qualified to fulfill the Contractor's obligations under the Contract. 7. Uniforms - All employees of Contractor performing services shall appear neat and well- groomed at all times and shall be dressed in clean, unaltered uniforms at no additional cost to the City, with suitable company identification. No portion of the uniform may be removed while working. Employees not in uniform shall be immediately removed from the work area. The Contractor shall provide a standard uniform consisting of at least a collared shirt with buttons, complimenting pants, a belt and boots appropriate to the work, All shirts, jackets or safety vests shall be clearly marked with company identification and the name of the employee wearing the uniform in the field. Contractor employees shall wear orange safety vests when operating machinery and/or while working near moving traffic as required by any applicable laws. 8. Knowledge, Skills and Abilities - The Contractor's employees shall be subject to the following minimum knowledge, skills, abilities and requirements: • The proper license to operate equipment; • Ability to operate and maintain equipment in accordance with the manufacturer's recommendations; • Mechanical ability to make required operator adjustments to the equipment being used; • Knowledgeable of safety regulations as they relate to tree care and traffic control; • First Aid Certification from a nationally recognized organization (minimum of one member of each crew); • Ability to communicate orally and in writing in English; and, • Demonstrated knowledge of tree care and related operations. 9, ISA Standards - The Contractor shall deliver a level of quality that is compatible with Current International Society of Arboriculture (ISA) standards, and standards and requirements described herein in providing tree services compatible with standard practice that results in a neat, clean and attractive appearance to trees and associated sites serviced under the terms of the Contract. 10. Clean Worksite - Upon completion of work on individual street segments that are under the Contract, Contractor shall clean the work site and all grounds adjacent to the work area of all rubbish, excess materials and equipment. All sections of the work area shall be left in a neat and presentable condition. Care should be taken to prevent spillage on streets over Urban Forest Maintenance Services 15 October 5, 2017 RFP 2017-06 164 of 264 which work or hauling Is done, and any such spillage or debris deposited on street due to Contractor operation shall be cleaned up immediately, 11. Equipment a. Overnight parking of equipment, leaving unattended debris and staging of materials on City streets will not be permitted. Waste bins shall be removed from individual street segments once the work has been completed. b. Ali equipment used and all maintenance practices employed shall be subject to the inspection of the City's designated representative and shall meet safety and functional requirements described herein. All vehicles and equipment operating under this Contract shall be properly marked with company identification and comply with all state and federal regulations, All equipment must be maintained in a good state of repair. All safety guards shall be in place. No equipment shall leak oil or fluids, Equipment drive belts and hoses shall be covered and in good repair and show no sign of fraying. No equipment shall present any potential danger to the operator, co-workers, passing motorists or pedestrians. Failure to comply with this provision will be cause to have the equipment removed from the job site. c. It is the Contractor's responsibility to maintain a sufficient inventory of equipment so as to complete work as specified. An inventory of equipment shall be provided with proposal. This inventory shall include the brand name, model number, weight and capacities of all equipment to be used in the performance of the Contract, All equipment is to be approved by the City prior to the start of the Contract. It is the Contractor's responsibility to notify the City's designated representative of any change in the equipment inventory during the performance of the Contract. This notification shall come in the form of an updated equipment inventory list, presented in the form of a memo on dated company letterhead. Failure to comply with this provision will be grounds to remove the Contractor from the job site until such time as equipment inventory discrepancies are addressed and may be grounds to terminate the Contract. 12. Disposal of Refuse and Debris/Landfill Diversion Requirement - All vegetation and debris generated by the Contractor in the performance of the work shall become the property of the Contractor and shall be removed from the work site promptly. The Contractor shall dispose of all generated debris at no additional cost to City and shall, at minimum, dispose of the material as is consistent with the requirements of AB 939. The Contractor is encouraged to divert as much material as possible from the landfill, meeting or exceeding the City's goal of seventy-five (75) percent diversion rate, it is anticipated that one -hundred (100) percent of the material from the work could be diverted, unless a particular tree is diseased or not suitable for reuse. 13. Protecting the Urban Forest - If, at any time, the Contractor is unclear, on what course of action to follow in the field, the Contractor shall consult with the City's designated representative. The Contractor should never proceed with an action that will result in the permanent disfigurement of the structure or value of a tree. Contractors responsible for the disfigurement of trees shall be penalized in an amount equal to the appraised value of the subject tree as determined by an independent Consulting Arborist. Urban Forest Maintenance Services 16 October 5, 2017 RFP 2017-06 165 of 264 14. Safety Requirements - The Contractor shall conduct all work outlined in the Contract in such a manner as to meet all currently accepted standards for safe practices during the operation and to safely maintain stored equipment, machines and materials or other hazards consequential or related to the work; and agrees additionally to accept the sole responsibility for complying with all current City, County, State or other legal requirements including, but limited to, full compliance with the terms of the applicable OSHA, CAL EPA Safety Orders and ANSI 2133.1 Safety Requirements for Arboricultural Operations at all times so as to protect all person, including Contractor employees, agents of the City, vendors, members of the public or others from foreseeable injury or damage to their property. 15. Traffic Control - The Contractor shall be responsible for traffic control and safety regulations as related to any City, State or County requirements while working in the public right-of-way or on any City project. The design and operation of work zone traffic controls must comply with US Department of Transportation/Federal highway Administrative guidelines and any City, County or State supplements guidelines and/or regulations and laws. All operations will be conducted by the Contractor to provide maximum safety for the public according to the most recent edition of the MUTCD (Manual on Uniform Traffic Control Devices) and any California supplements to the MUTCD and any local regulations. Where work is in progress, each street shall be open to local traffic at all times unless prior arrangements have been made and approved by the City's designated representative. The Contractor shall display standardized warning signage when controlling traffic around any area used for staging or working in any area that is subject to pedestrian or vehicular traffic. At no time shall traffic be permitted to enter, or operations allowed to continue, in any work zone that presents a dangerous conditions to pedestrian and/or vehicular traffic. The Contractor may be required to submit a traffic control plan to the Engineering Department as directed by the City's designated representative. 16. Utility Coordination - The Contractor shall recognize the rights of utility companies within the public right -of- way or on any City project and their need to maintain and repair their facilities. The Contractor shall exercise due and proper care to prevent damage to utility facilities and to adjust schedules when utility operations prevent the Contractor from maintenance during a specified time frame. No additional compensation will be allowed for complying with these requirements. Contractor shall notify the City's designated representative of any utility that is disturbed or damaged and shall contact the appropriate utility to arrange for repair. 17. Authority and Inspections a, The City's designated representatives shall, at all times, have access to the work and shall be furnished with every reasonable facility for acquiring full knowledge with respect to the progress, workmanship and characters of materials and equipment used and employed in the work. Whenever the Contractor varies the period during which work is carried out, they shall give due notice to the City's designated representative so Urban Forest Maintenance Services 17 October 5, 2017 RFP 2017-06 166 of 264 that property access for inspection may be provided. Any inspection of work shall not relive the Contractor of any obligations to fulfill the Contract as prescribed. Any and all questions regarding the performance of the work shall be directed to the City's designated representative. b. If it appears that the work to be done or any matter relative thereto is not sufficiently detailed or explained by the specifications, the Contractor shall apply to the City's designated representative for such further explanation as may be necessary and shall conform to such explanation or interpretation as part of the Contract so far as may be consistent with the intent of the original requirements. c. Ali work shall be completed to the satisfaction of and under the supervision of the City's designated representative. Failure to comply with any requirement contained herein may result in suspension of work without time extension or termination of Contract. Inspection of work will be done by the City's designated representative, during the performance of work or when deemed necessary. d. If any portion of the work done under the Contract proves defective or not in accordance with the requirements, and if the imperfection in the same is not of sufficient magnitude or importance to make the work dangerous or undesirable, the City's designated representative shall have the right and authority to retain the work, but he/she may make such deductions in the payment due the Contractor as may be just and reasonable. e. Any work which Is defective or deficient in any of the requirements or specifications shall be remedied or removed and replaced by the Contractor in an acceptable manner and within a reasonable amount of time as determined by the City, at the Contractor's own expense. f. In any other case, a letter will be sent to Contractor noting deficiencies, and the Contractor shall make a reasonable and good faith effort to correct the deficiencies within a reasonable period of time not to exceed three (3) days from notification. After this time period, if unacceptable conditions still exist, the City has the right to terminate the Contract or deduct payment as is proportionately appropriate for non-compliance with the requirements and specifications of the Contract. 18. Quantities/ Minor Modifications and/or Additional Work - The City reserves the right to increase or decrease the quantity of any item(s) or portion(s) of the work described in the requirements or specifications or the proposal form or to omit portions of the work so described as may be deemed necessary or expedient by the City's designated representative and the Contractor shall agree not to claim or bring suit for damages, whether for loss of profits or otherwise, on account of any decrease or omission of any kind of work to be done, The City shall reduce the price accordingly. Alterations, modifications or deviations from the work described in this document shall be subject to prior written approval of the City. Any price_adjustments shall be made by mutual consent of the City and Contractor. Should a change or extra work be found necessary by the City, all changes and extra work shall be performed at the same unit price of any proposal item listed. If the work is not Urban Forest Maintenance Services 18 October 5, 2017 RFP 2017-06 167 of 264 listed as a proposal item, the Contractor shall submit a fair cost for the work to be performed. A change order authorization, in writing, will be issued by the City. 19. Invoicing - Contractor shall be required to submit invoices on a monthly basis. Invoice format shall include but not be limited to the date the work took place, a list of each street or location that work took place, the address of each individual work site and the activity, the species and its current condition, height, trunk diameter and canopy spread of each Individual tree. Each invoice shall include an exact copy in electronic format that is compatible with the City's Tree Inventory program. Failure to submit invoices in this format may result in non-payment until these requirements are met. 20. Withholding Payment - The City may withhold payment to such extent as may be necessary to protect the City from loss due to one or more of the following reasons: • Defective, unsatisfactory or inadequate work not corrected; If notified by the City • Claims filed, or reasonable evidence indicating probable filing of claims; • Failure of the Contractor to make proper payments to subcontractors or for materials or labor; • A reasonable doubt that the contract can be completed for the balance unpaid; and, • Damage that resulted from an incident involving property damage, 21. Stop Work a. If the Contractor, after having officially commenced work on said Contract, should discontinue work for any cause, he/she shall notify the City's Designated Representative of the intent to do so, and shall further notify of the date for restarting operations. b. The City, at the discretion of the City's Designated Representative, may require the Contractor to Stop Work if any condition presents an unreasonable liability to the City, until such time as the condition is corrected to the satisfaction of the City. 22. Risk Management - Tree work is a controlled task. At no time should work be performed so as to result in a loss of control incident (e.g, free -falling large limbs or trunk sections, hinge cutting to avoid use of ropes/hoisting equipment, lack of safety apparatus/equipment guards, improper use/loading of equipment). Failure to maintain control at all times is dangerous and can result in serious injury. A loss control incident will not be tolerated and may result in termination of this Contract. The Contractor shall be responsible for mitigating any damage related to a loss of control Incident. 23. Investigation - Contractor shall cooperate fully with the City in the investigation of any accident, injury or death occurring on City property or while in the performance of work based on the contract, including a complete written report submitted to the City's Designated Representative within twenty-four (24) hours following the occurrence. Should any structure or property be damaged during permitted or contracted tree operation, the persons conducting the work shall immediately notify the proper owners or authorities. Repairs to property damaged by the responsible party shall be made within forty-eight (48) hours, except utility lines, which shall be repaired the same working day. Urban Forest Maintenance Services 19 October 5, 2017 REP 2017-06 168 of 264 Repairs on private property shall be made in accordance with the appropriate building code under permits issued by the City of Encinitas. Any damage caused by the permitted or contracted persons shall be repaired or restored by them at their expense to a condition similar or equal to that existing before such damage or injury, or they shall repair such damage in a manner acceptable to the City. Special attention is drawn to existing irrigation systems, plant material, landscape features, lights and utility boxes in City parkways, parks and public landscape areas and the need to avoid damage and to repair any damage that occurs within a reasonable amount of time as determined by the City's Designated Representative. The Contractor's responsibility shall be continuous and not be limited to working hours or days. Contractor's Initials: Date: Urban Forest Maintenance Services 20 October 5, 2017 RFP 2017-06 169 of 264 ATTACHMENT "B" PAYMENT OF SERVICES Contractor: West Coast Arborists, Inc. The undersigned proposes to furnish all materials, supplies, equipment and/or services set forth herein, subject to all conditions outlined in the RFP, at prices indicated below. All applicable services include cleanup and disposal. Tree Planting (per tree). Tree planting includes tree, materials and planting costs 15 Gallon (double staked per specs) 24 inch Box (double staked per specs) 36 inch Box (double staked per specs) 48 Inch Box 60 inch Box Unit price in Figures $145.00 $240.00 $825.00 $1,450.00 $2,450.00 Tree Watering (per hour). Watering of young trees, water truck/operator-per hour $70.00 Tree Pruning (by Grid). Price per tree to Prune by Grid Tree Pruning (per Service Requests). Full prune tree or by Species 0"-6" Diameter Standard Height 7"-12" Dia meter Standa rd Height 13"-18" Diameter Standard Height 19"-24" Diameter Standard Height 25"-30" Diameter Standard Height 31"-36" Diameter Standard Height 36"+ Diameter Standard Height Crown Raise/Clearance Prune Hardwood tree 0"-6" Diameter Standard Height 7"-12" Diameter Standard Height 13"-18" Diameter Standard Height 19"-24" Diameter Standard Height 25"-30" Diameter Standard Height 31"-36" Diameter Standard Height 36"+ Diameter Standard Height Palm Tree Trimming Prune Date Palm (Phoenix spp.) Clean Trunk for Date Palm (Phoenix spp.) Prune Fan Palm (Washingtonia spp.) Clean Trunk for Fan Palm (Washingtonia spp.) Prune all other Palm Species $62.00 $62.00 $82.00 $102.00 $142.00 $232.00 $302.00 $402.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $150.00 $20.00 $62.00 $12.00 $62.00 Urban Forest Maintenance Services 21 Qctober5, 2017 RFP 2017-06 170 of 264 Tree Removal (per inch). Tree and Stump removal per inch measured trunk diameter at 4'6" (Diameter Standard Height) 0"-6" Diameter Standard Height 7"-12" Diameter Standard Height 13"-18" Diameter Standard Height 19"-24" Diameter Standard Height 25"-30" Diameter Standard Height 31"-36" Diameter Standard Height 36"+ Diameter Standard Height Stump grinding per stump diameter inch at grade Milling Cost (per board foot). Milling Lumber per Board Foot Root Pruning (per linear foot). Per foot of roots pruned Root Barrier Installation (per linear foot). Per foot of root barrier Installed General Labor Rates (by hour) Hourly rate for 1 Ground -person Hourly rate for 1 Equipment Operator Hourly rate for 1 Trimmer $20.00 $30.00 $30.00 $30.00 $30.00 $40.00 $40.00 $15.00 $8.00 $15.00 $20.00 $70.00 $ 70.00 $ 70.00 Day Rate Service Crew (per day). Boom truck per eight (8) hour day to include a chip body, low decibel chipper, 1 trimmer, 2 ground persons $1,680.00 Specialty Equipment Day Rate (per day). Per eight (8) hour day $1,200.00 Emergency Services (per hour). Fully equipped 3 person crew called in for emergency service During normal business hours After hours, weekends &/or holidays General Arborist Services (per hour). Arborist Reports Resisiograph Testing Ground Penetrating Radar Air Spade Services Fumigation Fertilization Level 1,2,3 Risk Assessments Soil Testing / Tree Well Enhancements $210.00 $ 300.00 $140.00 $140.00 $800.00 $140.00 $140.00 $140.00 $140.00 $140.00 GPS Tree inventory (per tree site). Cost per tree site $3.00 Urban Forest Maintenance Services 22 October 5, 2017 RFP 2017-06 171 of 264 Plant Health Care Services Tree Spraying from Ground Level (per diameter Inch) Tree Spraying from Aerial Tower (per diameter inch) Insecticide Trunk Banding (per diameter inch) Plant Growth Regulator (PGR) Trunk Banding (per diameter inch) Plant Growth Regulator (PGR) Soil Application (per diameter inch) Insecticide or Fungicide Soil Application (per diameter inch) Fertilizer Drenching (per diameter inch) Trunk Injection - Insecticide/Miticide (per diameter inch) Trunk Injections _ Fungicide (per diameter inch) Trunk Injection — insecticide and Fungicide (per diameter inch) Urban Forest Maintenance Services RFP 2017-06 $2,00 $4.00 $5.00 $2.00 $4,00 $2.00 $2.00 $4.50 $3.50 $8.00 Contractor's initials: Date: 23 October 5, 2017 172 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 173 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City adopting Caltrans' Local Assistance Procedures Manual (LAPM), Chapter 10 Consultant Selection to ensure compliance with Federal and State laws and regulations pertaining to use of consultant services on State and Federal funded transportation projects. (Engineering/Public Works) Please scroll down to view the backup material. 173 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City adopting Caltrans' Local Assistance Procedures Manual (LAPM), Chapter 10 Consultant Selection to ensure compliance with Federal and State laws and regulations pertaining to use of consultant services on State and Federal funded transportation projects. PREPARED BY: Jose Lopez, P.E., Associate Civil Engineer PHONE: 619-336-4312 EXPLANATION: See attached. DEPARTMENT: Engineering/Public Works APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. 1N/A, ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt Resolution adopting Caltrans' Local Assistance Procedures Manual (LAPM), Chapter 10 Consultant Selection. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. lExplanation 2. Resolution 174 of 2641 Explanation The Engineering & Public Works Department directly oversees multiple transportation grant programs administered by Caltrans. Staff often uses consultant services to assist with project engineering and design. As a condition of approval for use of State and Federal funds for consultant services, the Code of Federal Regulations requires that "subrecipients adopt written policies and procedures prescribed by the awarding State Transportation Agency for the procurement, management, and administration of engineering and design related consultant services in accordance with applicable Federal and State laws and regulations." Instead of each City adopting their own procedures, Caltrans has developed the Local Assistance Procedures Manual (LAPM), Chapter 10 Consultant Selection, "which sets forth policies and procedures for procurements and managements of contracts for engineering and design related consultant services contracts on federal and state funded transportation projects to ensure compliance with applicable Federal and State laws and regulations." In order for the City to ensure compliance with Federal and State laws and regulations pertaining to use of consultant services on State and Federal funded transportation projects, staff recommends that the City Council adopt Caltrans LAPM, Chapter 10 Consultant Selection, and any updates thereto. 175 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 176 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the City Manager to execute a Confidentiality and Hold Harmless Agreement between the California Department of Transportation (Caltrans) and the City of National City for the sharing of electronic files, and designating the City Engineer as the person responsible for the security and confidentiality of the information provided by Caltrans. (Engineering/Public Works) Please scroll down to view the backup material. 176 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the City Manager to execute a Confidentiality and Hold Harmless Agreement between the California Department of Transportation (Caltrans) and the City of National City for the sharing of electronic files, and designating the City Engineer as the person responsible for the security and confidentiality of the information provided by Caltrans. PREPARED BY: Luca Zappiello, Assistant Civil Engineer DEPARTMENT: Engineering/Public Works PHONE: 619-336-4360 EXPLANATION: See attached. FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED BY: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt Resolution authorizing the City Manager to execute a Confidentiality and Hold Harmless Agreement between Caltrans and the City of National City for the sharing of electronic files. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Explanation 2. Confidentiality and Hold Harmless Agreement 3. Resolution 177 of 2641 EXPLANATION In July 2018, the San Diego Associations of Governments (SANDAG) awarded a $2.5 million Smart Growth Incentive Program (SGIP) grant to the City of National City to design and construct the Sweetwater Road Protected Bikeway project. The project will provide nearly 1.2 miles of protected bike facilities along Sweetwater Road and extend the Class I bike path on Plaza Bonita Road to Sweetwater Road (0.4 miles). The project will include a road diet, bicycle - friendly intersection improvements, and pedestrian enhancements. The proposed bicycle facilities will directly link the City's bike network to the regional network. In order to complete final design for the portion of the bikeway project within the Caltrans right of way along Sweetwater Road at 1-805, staff has requested survey data and right of way files from Caltrans. Since Caltrans has determined that the information requested is "confidential, privileged, protected, or exempted from public inspection," they are requiring the City to execute a Confidentiality and Hold Harmless Agreement before they can release the information. The terms and conditions of the Agreement are attached. 178 of 264 CONFIDENTIALITY and HOLD HARMLESS AGREEMENT for the Sharing of Electronic Files WHEREAS, the California Department of Transportation (herein "DEPARTMENT") agrees to provide the following entity certain information which is confidential, privileged, protected. or exempted from public inspection (herein "Information"): City of National City,1243 National City Blvd, National City, CA91950 619-336-4241, cmo aanationalcityca.gov [Name of entity, address, telephone and fax number, and E-mail address] (herein "RECIPIENT"). The RECIPIENT represents and warrants that it is (check one): [ [ x 1. A governmental agency, acting within the scope of its authority. 2. An encroachment permit applicant or holder who needs the Information for the following reasons: 3. Other entity that needs the Information for the following reasons: City of National City needs the information for final design purposes regarding a project partially within Caltrans right-of-way NOW THEREFORE, the parties hereto (herein collectively the "Parties") mutually agree to the following terms and conditions. 1. The DEPARTMENT agrees to furnish RECIPIENT with the Information described more particularly as follows (state whether the information is to be provided in a static or vector format): CAD files with the existing right-of-way and topo for the vicinity around Sweetwater Road from Prospect Street to Orange St. List of files including file type (Use additional sheets if necessary.): CAD Files will be in DWG. format [NOTE: Electronic information provided hereunder is NOT intended to include the underlying meta -data or otherwise hidden data not readily accessible by normal on- screen viewing, nor shall RECIPIENT access such meta -data or hidden data.] Said Information pertains to State Route 1-805, located in San Diego County, from Post Mile 9.245 to Post Mile 8.912 only or Kilometer Post _ n/a _ to Kilometer Post _ n/a , and/or Project number 1100020271 Page 1 of 4 179 of 264 PD-06 Confidentiality and Hold Harmless Agreement 2/8/16 2. RECIPIENT agrees to hold the above described Information in trust and confidence and agrees that it shall be used only in connection with improvements to DEPARTMENT facilities or State highway related purposes, and shall not be used for any other purpose or be disclosed to any third party, without the express prior written authorization of the DEPARTMENT. 3. It is understood and agreed to by the Parties that the Information provided under the terms of this Agreement is confidential, privileged, protected, or exempted frorn public inspection under Federal, State and local laws. By making the Information available to the RECIPIENT, the DEPARTMENT does not hereby waive or relinquish any rights to assert such confidentiality, privilege, protection, and exemption now or in the future, including but not limited to those exemptions set forth in California Government Code sections 6254, 6254.5, or other similar provisions of law. RECIPIENT shall have no obligation under this Agreement with respect to any part of the Information that is or becomes publicly available without breach of this Agreement by RECIPIENT; is rightfully received by RECIPIENT without obligations of confidentiality; or is developed by RECIPIENT without breach of this Agreement. 4. By accepting and using the above -described Information, RECIPIENT expressly agrees to treat such documents as confidential. All of the Information provided to RECIPIENT under this Agreement, including but not limited to that contained in records, writings and documents, whether in hard copy or electronic format, shall be properly safeguarded and protected by the RECIPIENT, its employees and agents, from unauthorized viewing, use and disclosure. The RECIPIENT and its employees and agents may be held civilly and criminally liable under State and Federal laws for breach of this provision. The RECIPIENT shall designate a person responsible for the security and confidentiality of the Information provided by the DEPARTMENT, and will immediately notify the DEPARTMENT in writing of such designee, and any designee changes. 5. If any of the Information, in whole or in part, is deemed to be public record by law, by court or governmental order to be disclosed, RECIPIENT shall give the DEPARTMENT prompt written notice thereof so that the DEPARTMENT may seek a protective order or other appropriate remedy prior to such disclosure and provide full and complete cooperation to the DEPARTMENT in seeking such order or remedy. 6. The Information provided hereunder is protected by copyright and/or other intellectual property laws. The Information shall not be copied or reproduced (including but not limited to paper copies and electronically formatted copies), or altered in any form without the express prior written authorization of the DEPARTMENT. 7. RECIPIENT acknowledges that the Information is proprietary property of the DEPARTMENT and that the DEPARTMENT retains all rights, title, and interests in the Information, including all copyrights as well as any additional intellectual property rights as may exist in the Information. RECIPIENT must retain all copyright notices Page 2 of 4 180 of 264 PD-06 Confidentiality and Hold Harmless Agreement 2/8/16 and any other proprietary notices on any permitted copies and/or reproductions of the Information. RECIPIENT shall not remove any trademark, copyright or other. proprietary notices on the Information or on any materials provided by the DEPARTMENT. 8. At the conclusion of the proposed purposes for which the above -described Information was furnished, or upon demand by the DEPARTMENT, all such Information shall be returned to the DEPARTMENT, including any copies and reproductions. The DEPARTMENT, at its sole discretion, may demand that all written notes, photographs, sketches, models, or memoranda which were developed or derived from or reflect information obtained from the above -referenced Information be turned over to the DEPARTMENT. 9. The above -referenced Information shall not be disclosed to any employee, consultant, or third party unless they agree to execute and be bound by the terms of this Agreement and have been approved in advance, in writing, by the DEPARTMENT. 10. The Information is provided "As Is" or "As Available" with no warranty of any kind, expressed or implied, including, but not limited to the implied warranties of merchantability, fitness for a particular purpose and non -infringement. The DEPARTMENT shall not be liable for any special, incidental or consequential damages, including without limitation, loss of revenues, loss of profits, or loss from perspective economic advantage, resulting from the use or misuse of the Information, even if the DEPARTMENT has been advised of the possibility of such damages, or for any claim by another party. The DEPARTMENT assumes no responsibility whatsoever with respect to the completeness, sufficiency, accuracy, or interpretations set forth therein of any plans, documents or data that is provided pursuant to this Agreement. In addition, there is no warranty or guarantee, either express or implied, that the conditions indicated by such documents are representative of the actual existing site conditions or future as -built conditions of the subject location. 11. By accepting and using the above -referenced Information, RECIPIENT agrees to indemnify, defend, and hold the DEPARTMENT, its directors, officers, employees, or agents harmless from and against any claims, damages, losses, liabilities, and costs relating in any manner, directly or indirectly, to the use of the Information furnished by the DEPARTMENT pursuant to this Agreement. 12. With respect to any and all third party claims RECIPIENT further waives any and all rights to any type of express or implied indemnity against the DEPARTMENT, its directors, officers, employees or agents. 13. In the event that a suit is necessary to enforce any of the provisions of this Agreement, the DEPARTMENT shall be entitled to reasonable attorney's fees in addition to costs. Page 3 of 4 181 of 264 PD-06 Confidentiality and Hold Harmless Agreement 2/8/16 14. Severability. If any portion of this Agreement is ultimately determined not to be enforceable, that portion will be severed from the Agreement and the severability shall not affect the enforceability of the remaining terms of this Agreement. 15. The RECIPIENT'S signatory below represents and warrants that he/she is authorized to execute this Agreement to bind the RECIPIENT to the terms and conditions of this Agreement. AGREED AND ACCEPTED BY: STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION By: Title: Date: RECIPIENT By: Title: Date: Page 4 of 4 182 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 183 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the installation of "30-minute parking" signs for 12 angle parking spaces located on the west side of "A" Avenue, south of E. 7th Street, in front of 726 "A" Avenue (Niederfrank's Ice Cream), 724 "A" Avenue (National Sewing Machines), and 704 "A" Avenue (Vee Parts & Accessories) to increase parking turnover for customers (TSC No. 2019-18). (Engineering/Public Works) Please scroll down to view the backup material. 183 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of "30-minute parking" signs for 12 angle parking spaces located on the west side of "A" Avenue, south of E. 7th Street, in front of 726 "A" Avenue (Niederfrank's Ice Cream), 724 "A" Avenue (National Sewing Machines), and 704 "A" Avenue (Vee Parts & Accessories) to increase parking turnover for customers (TSC No. 2019- 18). PREPARED BY: Luca Zappiello, Assistant Engineer - Civil DEPARTMENT: Engineering/Public Works PHONE: 619-336-4360 a-- APPROVED BY: EXPLANATION: See attached. FINANCIAL STATEMENT: ACCOUNT NO. N/A , ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt the Resolution authorizing the installation of "30-minute parking" signs for 12 angle parking spaces located on the west side of "A" Avenue, south of E. 7th Street. BOARD / COMMISSION RECOMMENDATION: At their meeting on December 11, 2019, the Traffic Safety Committee approved staff's recommendation to install "30-minute parking" signs on the west side of "A" Avenue, south of E. 7th Street. ATTACHMENTS: 1. Explanation w/ Exhibit 2. Staff Report to the Traffic Safety Committee on December 11, 2019 (TSC No. 2019-18) 3. Resolution 184 Ot 2641 EXPLANATION Ms. Patti Finnegan, owner of Niederfrank's Ice Cream, located at 726 °A" Avenue, has requested time restricted parking on the west side of "A" Avenue between E. 7th Street and E. 8th Street in order to increase parking turnover for customers. Ms. Finnegan stated that customers are unable to find on -street parking nearby and are forced to drive out of the area in order to find available parking. Furthermore, Ms. Finnegan stated that parking spaces in front of her business are frequently occupied by vehicles parking all day and the installation of 15-minute parking spaces would increase parking turnover for her customers and allow for more efficient parking enforcement. Ms. Finnegan also stated that the owners of the two neighboring businesses located just north of Niederfrank's Ice Cream at 724 "A" Avenue (National Sewing Machines) and 704 "A" Avenue (Vee Parts & Accessories) were also in favor of having 15-minute parking on the west side of the block. Staff visited the site and confirmed that there are 17 unrestricted angle parking spaces on the west side of "A" Avenue, between E. 7th Street and E. 8th Street. Staff notified all of the businesses and property owners located on the west side of the block, inviting them to attend the Traffic Safety Committee Meeting and/or contact staff with any questions. The business currently under construction on the northwest corner of "A" Avenue and E. 8th Street indicated they are not interested in time -restricted parking at this time. Therefore, only the 12 angle parking spaces in front of Niederfrank's Ice Cream, National Sewing Machines and Vee Parts & Accessories are being considered for conversion to time -restricted parking at this time. This item was presented to the Traffic Safety Committee on December 11, 2019. Ms. Mary Ellen Faught, a representative of Niederfrank's Ice Cream, was in attendance to speak in support of the item. The Traffic Safety Committee members asked Ms. Faught if she would consider changing her proposal from "15-minute parking" to "30-minute parking" to allow sufficient time for customers to frequent the neighboring businesses. Ms. Faught agreed to change her request from "15-minute parking" to "30-minute parking". Afterwards, the Traffic Safety Committee voted unanimously to recommend the installation of "30-minute parking" signs for 12 parking spaces located on the west side of "A" Avenue, south of E. 7th Street, in front of Niederfrank's Ice Cream, National Sewing Machines and Vee Parts & Accessories to increase parking turnover for customers and allow for more efficient parking enforcement. If approved by City Council, all work will be performed by City Public Works. 185 of 264 Location Map with Recommended Enhancements (TSC Item: 2019-18) Niederfrank's Ice Cream (726 "A" Ave) - OD (7) 0 -,-. n) CD National Sewing Machines (724 "A" Ave) Vee Parts & Accessories (704 "A" Ave) 148' of proposed parking restriction "30-minute" parking (12 parking spaces) 3 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR DECEMBER 11, 2019 ITEM TITLE: REQUEST TO INSTALL 148 FEET OF ANGLED "15-MINUTE PARKING" LOCATED ON THE WEST SIDE OF "A" AVENUE, SOUTH OF E. 71" STREET, IN FRONT OF "NIEDERFRANK'S ICE CREAM", "NATIONAL SEWING MACHINES" AND "VEE PARTS & ACCESSORIES" TO INCREASE PARKING TURNOVER FOR CUSTOMERS PREPARED BY: Luca Zappiello, Assistant Engineer - Civil Engineering & Public Works Department DISCUSSION: Ms. Patti Finnegan, owner of "Niederfrank's Ice Cream" (Niederfrank), located at 726 "A" Avenue, has requested time restricted parking on the west side of "A" Avenue, south of E. 7th Street, in front of Niederfrank in order to increase parking turnover for customers. Ms. Finnegan stated that customers are unable to find on -street parking nearby and are forced to drive out of the area in order to find available parking. Furthermore, Ms. Finnegan stated that parking spaces in front of her business are frequently occupied by vehicles all day and the installation of 15-minute parking spaces will increase parking turnover for her customers and allow for more efficient parking enforcement. Ms. Finnegan also stated that the two businesses "National Sewing Machines" and "Vee Parts & Accessories" located on the north side of Niederfrank would like to have the 15- minute parking spaces in front of their businesses as well. Staff visited the site and verified that Niederfrank does not have off-street parking. There are approximately 220 feet of unrestricted angled parking (equal to seventeen (17) parking spaces) in front of the buildings located on the west side of "A" Avenue, between E. 7th Street and E. 8th Street. However, there are approximately 35 feet (equal to three (3) parking spaces) of unrestricted angled parking available directly in front of Niederfrank. Staff spoke with the representative of "Vee Parts & Accessories" located on the north side of Niederfrank and they confirmed that parking spaces in front of the business are frequently occupied by vehicles all day and agreed that the installation of 15-minute parking spaces will increase parking turnover for their customers. Staff was unable to speak with the representative of "National Sewing Machines". However, staff notified all of the businesses and property owners located on the west side of "A" Avenue, between E. 7th Street and E. 8th Street, inviting them to attend the Traffic Safety Committee Meeting and/or contact staff with any questions. Staff measured the curb side in front of Niederfrank, National Sewing Machines" and "Vee Parts & Accessories" and confirmed that there are 148 feet of unrestricted angled parking available. 187 of 264 STAFF RECOMMENDATION: Staff recommends the installation of 148 feet of angled "15 -minute parking" (equal to 12 parking spaces) located on the west side of "A" Avenue, south of E. 7th Street, in front of "Niederfrank's Ice Cream", "National Sewing Machines" and "Vee Parts & Accessories" to increase parking turnover for customers. EXHIBITS: 1. Correspondence 2. Public Notice 3. Location Map 4. Photos 2019-18 188 of 264 CALIFORNIA NATIONAL CI -Ty 'ID INCORPORATED PUBLIC REQUEST FORM Contact Information Name: Patti Finnegan Address: Phone: Email: Request Information Location: Niederfrank's Ice Cream Request: I formally request as many as 15-minute parking spaces on A Avenue between 7th St. and 8th St. We often have literally all spaces occupied for hours by people who are not frequenting the businesses on our block. I ask on behalf of Niederfrank's Ice Creams as well as, National Sewing and Vee Parks. Attachments: Yes ✓ No Description: Internal Use Only: Request Received By: Luca Zappiello November 20, 2019 Date: Received via: Assigned To: Notes: Counter/In-Person Telephone Email Fax Referral: 189 of 264 December 4, 2019 - CALIFORNIA NATIONAL Mr ZNCORPORM1D RESIDENT/PROPERTY OWNER Subject: TRAFFIC SAFETY COMMITTEE (TSC) ITEM NO. 2019-18 REQUEST TO INSTALL 148 FEET OF ANGLE "15-MINUTE PARKING" LOCATED ON THE WEST SIDE OF "A" AVENUE IN FRONT OF "NIEDERFRANK'S ICE CREAM", "NATIONAL SEWING MACHINES" AND "VEE PARTS & ACCESSORIES" TO INCREASE PARKING TURNOVER FOR CUSTOMERS Dear Sir/Madame: The City of National City would like to invite you to our next public Traffic Safety Committee Meeting scheduled for Wednesday, December 11, 2019, at 1:00 P.M. in the 2nd Floor Large Conference Room of the Civic Center Building, 1243 National City Boulevard, to discuss the above -referenced item. The City Hall is ADA compliant. Please note that there are two disabled persons parking spaces in front of City Hall on the east side of National City that provide direct access on the 2nd Floor of City Hall via a pedestrian bridge. If you have any questions, comments, and/or concerns, please contact the Engineering Department at 619-336-4380 and reference Traffic Safety Committee Item Number 2019-18. Sincerely, Stephen Manganiello City Engineer SM:Iz Enclosure: Location Map 2019-18 1234 National City Boulevard, National City, CA 91950-6530 (619) 336-4380 Fax (619) 336-4397 engineering@nationalcityca.gov 190 of 264 Location Map with Recommended Enhancements (TSC Item: 2019-18) 148' of proposed parking restriction "15-minute" parking (12 parking spaces) 191 of 264 130' of proposed parking restriction "30-minute" parking Location of proposed parking restriction "15-minute" parking on "A" Avenue (looking north) 130' of proposed parking restriction "30-minute" parking Location of proposed parking restriction "1S-minute" parking on "A" Avenue (looking west) 192 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 193 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the installation of 36 feet of white curb "3-Minute Passenger Loading" on the east side of "V" Avenue in front of the church "Ni Christo" located at 2201 E. 8th Street (TSC No. 2019-19). (Engineering/Public Works) Please scroll down to view the backup material. 193 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of 36 feet of white curb "3-Minute Passenger Loading" on the east side of "V" Avenue in front of the church "Ni Christo" located at 2201 E. 8th Street (TSC No. 2019-19). PREPARED BY: Luca Zappiello, Assistant Engineer - Civil DEPARTMENT: Engineering/Public Works d-g . PHONE: 619-336-4360 EXPLANATION: See attached. APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt the Resolution authorizing the installation of 36 feet of white curb "3-Minute Passenger Loading" on the east side of "V" Avenue in front of the church "Ni Christo" located at 2201 E. 8th Street. BOARD t COMMISSION RECOMMENDATION: At their meeting on December 11, 2019, the Traffic Safety Committee approved staff's recommendation to install white curb "3-Minute Passenger Loading" on the east side of "V" Ave in front of the church "Ni Christo". ATTACHMENTS: 1. Explanation w/ Exhibit 2. Staff Report to the Traffic Safety Committee on December 11, 2019 (TSC No. 2019-19) 3. Resolution 194 of 2641 EXPLANATION Mr, Luis Quiambao, representative of the Church "Ni Christo" (Church) located at 2201 E. 8th Street has requested the installation of a white curb "Passenger Loading Zone" on the east side of "V" Avenue in front of the Church in order to provide a safer loading and unloading area for the members of the Church during mass hours. Mr. Quiambao stated that in addition to mass, the Church has several weekly activities that are attended by many members. Mr. Quiambao stated that since all of the on -street parking spaces located in front of the Church are occupied, vehicles traveling northbound must to stop in the middle of "V" Avenue in order to drop off passengers, creating an unsafe condition. In addition, Mr. Quiambao stated that this creates traffic congestion at the intersection where the Church is located because several vehicles must queue in the middle of "V" Avenue during the drop-off activity. Mr. Quiambao stated that the installation of a white curb "Passenger Loading Zone" in front of the Church would make passenger loading and unloading easier and safer, reducing traffic congestion at the intersection. In addition, Mr. Quiambao stated that he would like to have another white curb "Passenger Loading Zone" on the west side of V Avenue, in front of the parking lot of the Church, since there is a building located at 2219 E. 8th Street that is utilized by the Church for events on a weekly basis. Staff visited the site and verified that the Church is located on the northeast corner of E. 8th Street and "V" Avenue. The Church has three different off-street parking lots (see location map). Parking lot #1 is located on the southwest side of the Church and has six parking spaces, including four disabled parking spaces. Parking lot #2 is located on the west side of "V" Avenue, south of the building located at 2219 E. 8th Street and has 56 parking spaces, including four disabled parking spaces. Parking lot #3 is located on the west side of "V" Avenue, north of the building located at 2219 E. 8th Street and has 28 parking spaces. Staff agreed that the installation of a white curb "Passenger Loading Zone" on the east side of "V" Avenue in front of the Church would provide a safe loading and unloading area for Church members during mass hours. However, staff deferred to the Traffic Safety Committee regarding the request to install a white curb "Passenger Loading Zone" on the west side of "V" Avenue, in front of parking lot #2, since vehicles could use parking lot #2 for the passenger loading and unloading in order to access the building located at 2219 E. 8th Street. This item was presented to the Traffic Safety Committee on December 11, 2019. Staff sent notices to the Church representatives inviting them to attend the Traffic Safety Committee Meeting and/or contact staff with any questions. Mr. Luis Quiambao and Mr. Albert Almazan were in attendance to speak in support of the item. After discussing the item, the Traffic Safety Committee voted unanimously in support of staff's recommendation to install 36 feet of white curb "3-Minute Passenger Loading" on the east side of "V" Avenue in front of the Church "Ni Christo" located at 2201 E. 8th 195 of 264 Street. However, the Traffic Safety Committee voted unanimously against the option to install a white curb "Passenger Loading Zone" on the west side of "V" Avenue, in front of parking lot #2 since vehicles can use the parking lot for passenger loading and unloading to access the building located at 2219 E. 8th Street. It should be noted that if the white curb "3-Minute Passenger Loading" is installed, the parking restriction will be in effect 24-hours a day. If approved by City Council, all work will be performed by City Public Works. 196 of 264 Location Map with Recommended Enhancements (TSC Item: 2019-18) #3 parking lot 2219 E. 8th St. #2 parking lot Existing red curb "No Parking" 36' of proposed white curb "Passenger Loading" zone parking (2 parking spaces) Church "Ni Christo" - 2201 E. 8th St. #1 parking lot ITEM TITLE: 4 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR DECEMBER 11, 2019 REQUEST TO INSTALL 36 FEET OE WHITE CURB "PASSENGER LOADING ZONE" ON THE EAST SIDE OF "V" AVENUE IN FRONT OF THE CHURCH "NI CHRISTO" (CHURCH) LOCATED AT 2201 E. 8TH STREET AND 20 FEET OF WHITE CURB "PASSENGER LOADING ZONE" ON THE WEST SIDE OF "V" AVENUE IN FRONT OF THE PARKING LOT OF THE CHURCH PREPARED BY: Luca Zappiello, Assistant Engineer - Civil Engineering & Public Works Department DISCUSSION: Mr. Luis Quiambao, representative of the Church "Ni Christo" (Church) located at 2201 E. 8th Street has requested the installation of a white curb "Passenger Loading Zone" located on the east side of "V" Avenue in front of the Church in order to provide a safer loading and unloading area for the members of the Church during mass hours. Mr. Quiambao stated that in addition to mass, the Church has several weekly activities that are attended by many members. Mr. Quiambao stated that since all of the on -street parking spaces located in front of the Church are occupied, vehicles traveling northbound must to stop in the middle of "V" Street in order to drop off passengers, creating an unsafe situation. In addition, Mr. Quiambao stated that this creates traffic congestion at the intersection where the Church is located because several vehicles must queue in the middle of "V" Street during the drop off activity. Mr. Quiambao stated that the installation of a white curb "Passenger Loading Zone" in front of the Church would make passenger loading and unloading easier and safer, reducing the traffic congestion at the intersection. In addition, Mr. Quiambao stated that he would like to have another white curb "Passenger Loading Zone" located on the west side of V Avenue, in front of the parking lot of the Church since there is a building located at 2219 E. 8t" Street that is utilized by the Church for events on a weekly basis. Staff visited the site and verified that the Church is located on the northeast corner between E. 8th Street and "V" Avenue. The Church has three different off-street parking lots (see location map). Parking lot no. #1 is located on the southwest side of the Church with six (6) parking spaces, including four (4) disabled parking spaces. Parking lot no. #2 is located on the west side of "V" Avenue, south of the building located at 2219 E. 8t" Street with fifty-six (56) parking spaces, including four (4) disabled parking spaces. Parking lot no. #3 is located on the west side of "V" Avenue, north of the building located at 2219 E. 8t" Street with twenty-eight (28) parking spaces. Staff agrees that the installation of a white curb "Passenger Loading Zone" located on the east side of "V" Avenue in front of the Church is necessary since it will provide a safer loading and unloading area for members of the Church during mass hours. However, Staff defers to the Traffic Safety Committee for the recommendation to install a white curb "Passenger Loading Zone" located on the west side of "V" Avenue, in front of parking lot no. #2 since vehicles can use parking lot no. #2 for the passenger loading and unloading in order to access the building located at 2219 E. 81" Street. 198 of 264 Staff notified the Church representatives to attend the Traffic Safety Committee Meeting and/or contact staff with any questions. STAFF RECOMMENDATION: Based on evaluation of existing conditions, staff recommends the installation of 36 feet of white curb "Passenger Loading Zone" on the east side of "V" Avenue in front of the Church "Ni Christo" located at 2201 E. 8th street. Furthermore, Staff defers to the Traffic Safety Committee for the recommendation to install 20 feet of white curb "Passenger Loading Zone" located on the west side of "V" Avenue, in front of parking lot no. #2. If approved by City Council, all work will be performed by City Public Works. EXHIBITS: 1. Correspondence 2. Public Notice 3. Location Map 4. Photos 2019-19 199 of 264 CALIFORNIA NATIONAL Orr le INCORPORATED PUBLIC REQUEST FORM Contact Information Name: Luis Quiambao Address: Phone: Email: Request Information Location: Church Ni Christo Request: Request curb along the side walk along V Avenue be painted white as per sketch, to allow people to be drop-off and pick-up at designated area Attachments: ✓ Yes No Description: sketch Internal Use Only: Request Received By: Luca Zappiello Date: September 18, 2019 Received via: Assigned To: Notes: Counter/In-Person Telephone Email []Fax Referral: 200 of 264 201 of 264 -- CALIFORNIA NATIONAL .Cl? . NCORPORAYi%D December 4, 2019 RESIDENT/PROPERTY OWNER Subject: TRAFFIC SAFETY COMMITTEE (TSC) ITEM NO. 2019-19 REQUEST TO INSTALL 36 FEET OF WHITE CURB "PASSENGER LOADING ZONE" ON THE EAST SIDE OF "V" AVENUE IN FRONT OF THE CHURCH "NI CHRISTO" (CHURCH) LOCATED AT 2201 E. 8TH STREET AND 20 FEET OF WHITE CURB "PASSENGER LOADING ZONE" ON THE WEST SIDE OF "V" AVENUE IN FRONT OF THE PARKING LOT OF THE CHURCH Dear Sir/Madame: The City of National City would like to invite you to our next public Traffic Safety Committee Meeting scheduled for Wednesday, December 11, 2019, at 1:00 P.M. in the 2nd Floor Large Conference Room of the Civic Center Building, 1243 National City Boulevard, to discuss the above -referenced item. The City Hall is ADA compliant. Please note that there are two disabled persons parking spaces in front of City Hall on the east side of National City that provide direct access on the 2nd Floor of City Hall via a pedestrian bridge. If you have any questions, comments, and/or concerns, please contact the Engineering Department at 619-336-4380 and reference Traffic Safety Committee Item Number 2019-19. Sincerely, 2. Stephen Manganiello City Engineer SM:lz Enclosure: Location Map 2019-19 1234 National City Boulevard, National City, CA 91950-6530 (619) 336-4380 Fax (619) 336-4397 engineering@nationalcityca.gov 202 of 264 Location Map with Recommended Enhancements (TSC Item: 2019-18) #3 parking lot 2219 E. 8'h St. #2 parking lot Existing red curb "No Parking" E. 8th Stree 20' of proposed white curb"Passenger Loading" zone parking (1 parking spaces) 36' of proposed white curb "Passenger Loading" zone parking (2 parking spaces) Church "Ni Christo" - 2201 E. 8"' St. #1 parking lot 203 of 264 36' of proposed white curb "Passenger Loading Zone" parking (2 parking spaces) Location of proposed parking white curb "Passenger Loading Zone" ( ooking east) Church "Ni Christo" — 2201 E. 8th St. 36' of proposed white curb"Passenger Loading Zone" parking (2 parking spaces) Location of proposed parking white curb "Passenger Loading Zone" (looking east) 204 of 264 20' of proposed white curb "Passenger Loading" zone parking (1 parking spaces) Location of proposed parking white curb "Passenger Loading Zone" (looking west) 205 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 206 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City authorizing the donation of a 1991 Chevrolet utility truck and 2004 Pierce fire engine to assist the City of Tecate. (Fire) Please scroll down to view the backup material. 206 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City authorizing the donation of a 1991 Chevrolet utility truck and 2004 Pierce fire engine to assist the City of Tecate. (Fire) PREPARED BY: Frank Parra DEPARTMENT: PHONE: 619-336-4551 APPROVED BY: EXPLANATION: See attached Staff Report. FINANCIAL STATEMENT: APPROVED: 4-7/t,(44-L ( --Finance ACCOUNT NO. APPROVED: MIS No cost to City; however, donating the fire engine and utility truck versus selling at auction impacts potential revenue of approximately $15,000. ENVIRONMENTAL REVIEW: ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Staff recommends the City Council approve the donation in order to assist the City of Tecate. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Staff Report 2. Resolution 207 of 2641 Resolution of the City Council of the City of National City authorizing the donation of a 1991 Chevrolet utility truck and 2004 Pierce fire engine to assist the City of Tecate. (Fire) Staff Report: The City of National City would like to donate a fire engine and utility truck that have been phased out of service to the City of Tecate. The surplus fire engine being recommended for donation is engine number 460, a 2004 Pierce fire engine with approximately 167,000 miles. The utility truck is vehicle number 218, a 1991 Chevrolet with approximately 37,000 miles. The total estimated value for both the fire engine and utility truck is $15,000. The City of National City and the National City Fire Department would not incur any liability related to the fire engine's or utility truck's ownership, operation, or use. The City of Tecate, as the owner of the fire engine and utility truck, would provide all maintenance and insurance surrounding its use. Policy Requirements: According to Municipal Code Chapter 2.42 — Disposal of Surplus City Property Section 2.42.040E "Manner of Disposal", if the surplus city property which is not required for city use has been assigned an estimated market value of one thousand dollars or more by the purchasing agent, he/she shall dispose of the property: 1. Through the solicitation of sealed bids, with the award going to the highest responsive, responsible bidder. All notices shall be published by the purchasing agent in a commercially reasonable manner, using any appropriate mediums of printed or electronic commerce which, in the opinion of the purchasing agent, are reasonably likely to ensure an optimum bidding process; 2. Through participation in the San Diego County cooperative auction; 3. Through consignment of items to a vendor to sell on behalf of the city. The purchasing agent shall enter into an agreement with the vendor that has the potential of generating the most market interest and, therefore, the highest net proceeds for the city. The consignment vendor shall, at its expense, advertise the items) for sale, in accordance with subsection (B)(1) of this section, and shall accept offers on behalf of the city, with the city having final acceptance authority; 4. Through a negotiated agreement with another public agency, public safety organization, government agency or other nonprofit agency which may have limited funds, and an expressed need for such item(s). The donation of a surplus fire engine and utility truck to the City of Tecate meets requirement No. 4 as described above. The items listed below have been designated for donation to the City of Tecate: ITEM SERIAL NUMBER (1) 1991 Chevrolet utility truck N/A (1) 2004 Pierce fire engine N/A 208 of 264 Financial Statement: No cost to City; however, donating the fire engine and utility truck versus selling at auction impacts potential revenue of approximately $15,000. Staff Recommendation: Staff recommends the City Council approve the donation in order to assist the City of Tecate. 209 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 210 The following page(s) contain the backup material for Agenda Item: Warrant Register #28 for the period of 1/1/20 through 1/7/20 in the amount of $1,067,876.73. (Finance) Please scroll down to view the backup material. 210 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #28 for the period of 1/1/20 through 1/7/20 in the amount of $1,067,876.73. (Finance) PREPARED BY: Karla Apalategui, Accounting Assistant PHONE: 619-336-4572 EXPLANATION: DEPARTMENT: Finance APPROVED BY: Per Government Section Code 37208, attached are the warrants issued for the period 1i 'I2'0 - 1/7/20. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation No Warrants for over $50,000 Processed for this period FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $1,067,876.73. APPROVED: FINANCE APPROVED: MIS ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Ratify warrants totaling $1,067,876.73 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 28 211 of 264 1r/ 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, Z DEESE, L DESROCHERS, P DIAZ, M DILLARD, S DREDGE, J EISER III, G ESPIRITU, D ETZLER, J FABINSKI, D FERNANDEZ, R FIFIELD, K 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 JONES, D JUNIEL, R KIMBLE, R KLOS, F LEACH, D LIMFUECO, M MATIENZO, M MC CABE, T MCDANIEL, P MEDINA, R NATIoNAL ciTir -NORPort ED WARRANT REGISTER # 28 1/7/2020 DESCRIPTION CHK NO DATE AMOUNT RETIREE HEALTH BENEFITS / JAN 2020 345601 1/7/20 160.00 RETIREE HEALTH BENEFITS / JAN 2020 345602 1/7/20 110.00 RETIREE HEALTH BENEFITS / JAN 2020 345603 1/7/20 70.00 RETIREE HEALTH BENEFITS / JAN 2020 345604 1/7/20 140.00 RETIREE HEALTH BENEFITS / JAN 2020 345605 1/7/20 110.00 RETIREE HEALTH BENEFITS / JAN 2020 345606 1/7/20 260.00 RETIREE HEALTH BENEFITS / JAN 2020 345607 1/7/20 580.00 RETIREE HEALTH BENEFITS / JAN 2020 345608 1/7/20 400.00 RETIREE HEALTH BENEFITS / JAN 2020 345609 1/7/20 290.00 RETIREE HEALTH BENEFITS / JAN 2020 345610 1/7/20 165.00 RETIREE HEALTH BENEFITS / JAN 2020 345611 1/7/20 420.00 RETIREE HEALTH BENEFITS / JAN 2020 345612 1/7/20 280.00 RETIREE HEALTH BENEFITS / JAN 2020 345613 1/7/20 520.00 RETIREE HEALTH BENEFITS / JAN 2020 345614 1/7/20 140.00 RETIREE HEALTH BENEFITS / JAN 2020 345615 1/7/20 250.00 RETIREE HEALTH BENEFITS / JAN 2020 345616 1/7/20 660.00 RETIREE HEALTH BENEFITS / JAN 2020 345617 1/7/20 110.00 RETIREE HEALTH BENEFITS / JAN 2020 345618 1/7/20 680.00 RETIREE HEALTH BENEFITS / JAN 2020 345619 1/7/20 480.00 RETIREE HEALTH BENEFITS / JAN 2020 345620 1/7/20 250.00 RETIREE HEALTH BENEFITS / JAN 2020 345621 1/7/20 250.00 RETIREE HEALTH BENEFITS / JAN 2020 345622 1/7/20 620.00 RETIREE HEALTH BENEFITS / JAN 2020 345623 1/7/20 460.00 RETIREE HEALTH BENEFITS / JAN 2020 345624 1/7/20 220.00 RETIREE HEALTH BENEFITS / JAN 2020 345625 1/7/20 270.00 RETIREE HEALTH BENEFITS / JAN 2020 345626 1/7/20 540.00 RETIREE HEALTH BENEFITS / JAN 2020 345627 1/7/20 700.00 RETIREE HEALTH BENEFITS / JAN 2020 345628 1/7/20 115.00 RETIREE HEALTH BENEFITS / JAN 2020 345629 1/7/20 120.00 RETIREE HEALTH BENEFITS / JAN 2020 345630 1/7/20 480.00 RETIREE HEALTH BENEFITS / JAN 2020 345631 1/7/20 135.00 RETIREE HEALTH BENEFITS / JAN 2020 345632 1/7/20 500.00 RETIREE HEALTH BENEFITS / JAN 2020 345633 1/7/20 120.00 RETIREE HEALTH BENEFITS / JAN 2020 345634 1/7/20 600.00 RETIREE HEALTH BENEFITS / JAN 2020 345635 1/7/20 400.00 RETIREE HEALTH BENEFITS / JAN 2020 345636 1/7/20 200.00 RETIREE HEALTH BENEFITS / JAN 2020 345637 1/7/20 780.00 RETIREE HEALTH BENEFITS / JAN 2020 345638 1/7/20 140.00 RETIREE HEALTH BENEFITS / JAN 2020 345639 1/7/20 480.00 RETIREE HEALTH BENEFITS / JAN 2020 345640 1/7/20 50.00 RETIREE HEALTH BENEFITS / JAN 2020 345641 1/7/20 300.00 RETIREE HEALTH BENEFITS / JAN 2020 345642 1/7/20 480.00 RETIREE HEALTH BENEFITS / JAN 2020 345643 1/7/20 600.00 RETIREE HEALTH BENEFITS / JAN 2020 345644 1/7/20 160.00 RETIREE HEALTH BENEFITS / JAN 2020 345645 1/7/20 100.00 RETIREE HEALTH BENEFITS / JAN 2020 345646 1/7/20 280.00 RETIREE HEALTH BENEFITS / JAN 2020 345647 1/7/20 290.00 RETIREE HEALTH BENEFITS / JAN 2020 345648 1/7/20 105.00 1/3 212 of 264 1r/ CALIFORNIA PAYEE MENDOZA, G MINER, D MORRISON, R NAGLE, D NOTEWARE, D OLIVARES, G OLIVERIA, H PAUU JR, P PEASE JR, D PETERS, S POST, R RAY, S ROARK, L RODRIGUEZ, M RUIZ, J SANCHEZ, L SERVATIUS, J SHORT, C SMITH, J STEWART, W STRASEN, W TIPTON, B VERRY, L VILLAGOMEZ, J WHITE, J ACME SAFETY & SUPPLY CORP ADAMOS, MAELIHINI R BJ'S RENTALS INC BOOT WORLD BROADWAY AUTO GLASS CABATU, E CALIFORNIA PARK & REC CALIFORNIA PARK & REC CASAS, LAURA CLAIMS MANAGEMENT ASSOCIATES COSTAR REALTY INFORMATION INC COUNTYWIDE MECHANICAL CSA SAN DIEGO COUNTY DANIELS TIRE SERVICE DISCOUNT SPECIALTY CHEMICALS FERGUSON ENTERPRISES 1350 GOLDEN, LAURIE GRAINGER HAAKER EQUIPMENT COMPANY HD SUPPLY CONSTRUCTION HOME DEPOT CREDIT SERVICES IRON MOUNTAIN NATitoNAL ciTir -LAVED WARRANT REGISTER # 28 1/7/2020 DESCRIPTION RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 RETIREE HEALTH BENEFITS / JAN 2020 CHK NO 345649 345650 345651 345652 345653 345654 345655 345656 345657 345658 345659 345660 345661 345662 345663 345664 345665 345666 345667 345668 345669 345670 345671 345672 345673 DATE 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 RETIREE HEALTH BENEFITS TOTAL: 10 X 1 3/4 UNI POST / PW TRAINING ADV POST SUB COMM/ PD SCRUBBER AIR HEPA MOP 64096 SAFETY WEARING APPAREL - PW OFFSITE WINDOW TINT, REPAIR TRAINING ADV SUB DISPATCH CABATU COMM SERVICES CPRS MEMBERSHIP RENEWAL COMM SERVICES CPRS MEMBERSHIP RENEWAL COUNCIL MEETING TRANSLATION 12-03-19 PROFESSIONAL SERVICES 6 MONTH SUBSCRIPTION TO COSTAR REALTY CITY WIDE CATCH BASIN/SUMP CLEANING CDBG AGREEMENT: CSA SAN DIEGO COUNTY TIRES FOR CITY FLEET FOR FY 2020 PENETRANT LUBRICANT / PW MOP 45723 GENERAL SUPPLIES - PW LIABILITY CLAIM COST MOP 65179 GENERAL SUPPLIES - PW PIVOT PIN / PW 121HP54117, GRAPHITE RIDGELINE 4PT SUPPLIES FOR KIMBALL HOLIDAY RECORD MANAGEMENT AND STORAGE FOR FY20 345675 345676 345677 345678 345679 345680 345681 345682 345683 345684 345685 345686 345687 345688 345689 345690 345691 345692 345693 345694 345695 345696 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 1/7/20 AMOUNT 290.00 580.00 520.00 460.00 120.00 280.00 360.00 340.00 140.00 290.00 280.00 190.00 135.00 260.00 310.00 330.00 340.00 300.00 320.00 200.00 135.00 250.00 280.00 480.00 230.00 22,990.00 481.55 640.00 2,653.78 367.43 202.36 135.98 145.00 145.00 125.00 6,200.00 2,889.42 6,155.92 3,664.61 1,319.45 491.62 220.13 110.00 2,329.96 896.71 291.93 272.26 213.21 2/3 213 of 264 1r/ CALIFORNIA PAYEE LASER SAVER INC LOPEZ, J LOPEZ, TERESA YOLANDA LUTH AND TURLEY INC. MASON'S SAW MEGLA MANUFACTURING INC MOSSY NISSAN MUNICIPAL CODE CORPORATION NAHRO NATIONAL CITY CHAMBER NATIONAL CITY TROPHY O'REILLY AUTO PARTS O'REILLY AUTO PARTS PARTS AUTHORITY METRO LLC PENSKE FORD POWERSTRIDE BATTERY CO INC PRO BUILD COMPANY PRUDENTIAL OVERALL SUPPLY ROADONE SAM'S ALIGNMENT SAN DIEGO COUNTY ASSESSOR SDG&E SITEONE LANDSCAPE SUPPLY LLC SMART & FINAL SONSRAY MACHINERY LLC SOUTHERN CALIF TRUCK STOP SOUTHWEST SIGNAL SERVICE STAPLES BUSINESS ADVANTAGE SWEETWATER AUTHORITY TRUE CUSTOMS T'S & SIGNS UNITED ROTARY BRUSH CORP VISTA PAINT WETMORES ZUMAR INDUSTRIES INC SECTION 8 HAPS NATIONAL CITIr /NV Ev WARRANT REGISTER # 28 1/7/2020 DESCRIPTION KIMBALL SENIOR CENTER TONER MEETINGS MILEAGE REIMBURSEMENT/ ENG TRANSLATION SERVICES AS NEEDED FOR FY20 LIABILITY CLAIM COST MOP 45729 EQUIPMENT SUPPLIES AND REPAIR FABRICATION, WELDING, ALUMINUM PLATES MOP 80703 AUTO SUPPLIES - PW MUNICODE SUPPLEMENT 53, UPDATE 2 NAHRO ANNUAL MEMBERSHIP RENEWAL BUSINESS EMPOWERMENT ACADEMY FULL WRAP COVE 12 STD PACK MOP 75888 GENERAL AUTO SUPPLIES - PW MOP 75888 EQUIPMENT SUPPLIES AND REPAIR MOP 75943 GENERAL SUPPLIES - PW R&M CITY VEHICLES FOR FY 2019 MOP 67839 GENERAL SUPPLIES - PW MOP 45707 GENERAL SUPPLIES - PW MOP 45742 LAUNDRY SERVICES - PW MOP 75948 AUTO SERVICES - PW WHEEL ALIGNMENT SERVICE FOR CITY COUNTY ASSESOR RECORDS / NSD GAS & ELECTRIC UTILITIES FOR PW FY 2020 M069277 GENERAL SUPPLIES - PW A KIMBALL HOLIDAYS MATERIALS SUPPORT, GAS STRUT / PW MOP 45758 GENERAL AUTO SUPPLIES - PW TECHNICIAN SERVICE CALLS NOV 2019 OFFICE SUPPLIES / COUNCILMEMBERS OFFICE WATER BILL FOR PARKS DIVISION FY 2020 TINTED WINDOWS CASA DE SALUD BACK PACK EMBROIDERY STREET SWEEPER REPAIRS AND MAINTENANCE 020690155 -ON-LINE TRAFFIC FAST DRY M100 SHEPHERD GEARBOX SIG ALERT 36 INCH FLASHER RING / PW Start Date 1/1/2020 End Date 1/7/2020 CHK NO DATE AMOUNT 345697 1/7/20 59.76 345698 1/7/20 29.12 345699 1/7/20 160.00 345700 1/7/20 534.41 345701 1/7/20 116.87 345702 1/7/20 723.25 345703 1/7/20 59.90 345704 1/7/20 790.00 345705 1/7/20 1,580.80 345706 1/7/20 4,000.00 345707 1/7/20 92.17 345708 1/7/20 25.69 345709 1/7/20 23.49 345710 1/7/20 13.42 345711 1/7/20 1,103.29 345712 1/7/20 111.93 345713 1/7/20 2,614.26 345714 1/7/20 407.00 345715 1/7/20 225.00 345716 1/7/20 428.00 345717 1/7/20 2.00 345718 1/7/20 4,600.17 345719 1/7/20 489.83 345720 1/7/20 157.04 345721 1/7/20 190.72 345722 1/7/20 63.07 345723 1/7/20 19,805.73 345724 1/7/20 69.02 345725 1/7/20 4,087.97 345726 1/7/20 180.00 345727 1/7/20 15.23 345728 1/7/20 277.33 345729 1/7/20 5,939.56 345730 1/7/20 710.31 345731 1/7/20 3,917.28 A/P Total 106,544.94 961,331.79 GRAND TOTAL $ 1,067,876.73 3/3 214 of 264 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. MARK ROBERTS, FINANCE BRAD RAULSTON, CITY MANAGER FINANCE COMMITTEE ALEJANDRA SOTELO-SOLIS, MAYOR -CHAIRWOMAN MONA RIOS, VICE -MAYOR RONALD J. MORRISON, COUNCIL MEMBER JERRY CANO, COUNCIL MEMBER GONZALO QUINTERO, COUNCIL MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE 18th OF FEBRUARY, 2020. AYES NAYS ABSENT 215 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 216 The following page(s) contain the backup material for Agenda Item: Warrant Register #29 for the period of 1/8/20 through 1/14/20 in the amount of $2,043,400.87. (Finance) Please scroll down to view the backup material. 216 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #29 for the period of 1/8/20 through 1/14/20 in the amount of $2,043,400.87. (Finance) PREPARED BY: Karla Apalategui, Accounting Assistant PHONE: 619-336-4572 EXPLANATION: DEPARTMENT: Finance APPROVED BY: --� ) Per Government Section Code 37208, attached are the warrants issued for the period 'i,E!20 - 1/14/20. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Fordyce Construction Inc 345756 111,952.03 1430 Hoover Ave Warehouse KTUA 345766 68,452.50 Waterfront to Homefront National Auto Fleet Group 345770 89,465.83 2019 Ford Super Duty F-450 Drw Tri-Group Constriction 345802 84,549.05 El Toyon Park Irrigation US Bank 345827 62,642.81 PARS Benefit Conversion Plan / Ybarra FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $2,043,400.87. APPROVED: FINANCE APPROVED: MIS ENVIRONMENTAL REVIEW: This is not a project and, therefore, not subject to environmental review. ORDINANCE: INTRODUCTION FINAL ADOPTION STAFF RECOMMENDATION: Ratify warrants totaling $2,043,400.87 BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 29 217 of 264 CALIFORNIA °-4i PAYEE A REASON TO SURVIVE ALDEMCO ALL FRESH PRODUCTS AMERICAN BACKFLOW SPECIALTIES AT&T AT&T AT&T BALLARDO, D BAVENCOFF JR, D BOUND TREE MEDICAL LLC BROWDER,M CAPF CALIFORNIA LAW ENFORCEMENT CAMARGO, C CASAS, LAURA CHILDREN'S HOSPITAL CIRCULATE SAN DIEGO COUNTY OF SAN DIEGO COX COMMUNICATIONS DANIELS TIRE SERVICE DENHAM, A DIAZ, E ENTERPRISE FLEET MANAGEMENT EXPRESS PIPE AND SUPPLY FORDYCE CONSTRUCTION INC GEOSYNTEC CONSULTANTS INC GONZALES, G GOVCONNECTION INC HAWTHORNE MACHINERY HERNANDEZ, A IBARRA, S IPS GROUP INC IRON MOUNTAIN KIMLEY HORN KTUA LASER SAVER INC LOPEZ, TERESA YOLANDA MOTOROLA SOLUTIONS INC NATIONAL AUTO FLEET GROUP NERI LANDSCAPE ARCHITECTURE NITV FEDERAL SERVICES LLC NOWDOCS INTERNATIONAL INC NV5 INC OFFICE SOLUTIONS BUSINESS OPTUM PENSKE FORD PMW ASSOCIATES PROFESSIONAL SEARCH GROUP LLC NATIONAL env INCORFOILATro WARRANT REGISTER # 29 1/14/2020 DESCRIPTION ARTS / BIKE CORRALS FOOD NUTRITION FOOD NUTRITION PURCHASE OF BACKFLOW, GUAGES, VALVES, AT&T SBC ANNUAL PHONE SERVICE FOR FY20 AT&T SBC ANNUAL PHONE SERVICE FOR FY20 AT&T SBC ANNUAL PHONE SERVICE FOR FY20 TRAINING REIM MOTOR BALLARDO TRAINING REIMBURSEMENT ATAP BAVENCOFF INV 83209248/83255333 - SUPPLIES FOR FIRE TRAINING ADV POST SUB TD BROWDER JAN 2020 - FIRE LTD JAN 2020 - PD / LTD REIMB CARMARGO CLEARS CITY COUNCIL MEETING TRANSLATION 12-17-19 SR2S HOMEFRONT TO WATERFRONT NEXTGEN REGIONAL COMMUNICATIONS SYSTEM COX DATA VIDEO SERVICES FY20 TIRES FOR CITY FLEET FOR FY 2020 A KIMBALL HOLIDAY EMPLOYEE WORKING LUNCH EDUCATION REIMBURSEMENT ENTERPRISE FLEET LEASE CITYWIDE PLUMBING PARTS, MATERIALS TOOL 1430 HOOVER AVE WARREHOUSE DUCK POND TRAINING ADV LDG CVSA GGONZALES VMWARE VSPHERE 6 ANNUAL RENWAL 01/20/20 TRANSPORT MACHINE / PW TRAINING POST ADV SUB BUDGET ACDMY / PD TRAINING POST REIMB DISPTCH IBARRA ENFORCEMENT SERVICES RECORD MANAGEMENT AND STORAGE FOR FY20 ROOSEVELT SMART GROWTH WATERFRONT TO HOMEFRONT OFFICE SUPPLIES / NUTRITION TRANSLATION SERVICES AS NEEDED FOR FY20 INV 16079316 / PORTABLE RADIOS / PD 2019 FORD SUPER DUTY F-450 DRW PARADISE CREEKPARK TRAINING TUITION CVSA GONZALES W2 FORMS & ENVELOPES / FINANCE PARADISE CREEK PARK MOP83778. OFFICE SUPPLIES/ENG. HAS BANKING FEES GRP HB1966 R&M CITY VEHICLES FOR FY 2019 TRAINING TUITION BUDGET FOR CPT HERNANDEZ TEMPORARY HELP - FINANCE CHK NO 345732 345733 345734 345735 345736 345737 345738 345739 345740 345741 345742 345743 345744 345745 345746 345747 345748 345749 345750 345751 345752 345753 345754 345755 345756 345757 345758 345759 345760 345761 345762 345763 345764 345765 345766 345767 345768 345769 345770 345771 345772 345773 345774 345775 345776 345777 345778 345779 DATE 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 AMOUNT 12,890.22 7,105.23 2,011.45 286.28 8,733.41 2,286.60 507.88 69.40 20.00 899.00 407.94 1,062.00 2,058.00 75.00 125.00 29,308.78 6,716.09 8,970.17 618.16 505.50 250.13 384.74 29,023.43 236.17 111,952.03 3,858.00 843.35 16,560.68 1,407.17 384.00 306.90 5,285.66 213.21 45,601.56 68,452.50 861.85 160.00 24,251.41 89,465.83 9,145.00 1,295.00 215.33 36,618.59 82.55 55.25 76.73 393.00 4,172.40 1/3 218 of 264 CALIFORNIA °-4i PAYEE PROJECT PROFESSIONALS CORP PRUDENTIAL OVERALL SUPPLY PTS RANDALL LAMB ASSOCIATES INC RELIANCE STANDARD RIVERSIDE SHERIFFS DEPT SAN DIEGO MIRAMAR COLLEGE SAN DIEGO MIRAMAR COLLEGE SASI SCST INC SDG&E SEAPORT MEAT COMPANY SEGAL SHARP ELECTRONICS CORPORATION SMART & FINAL SMART SOURCE OF CALIFORNIA LLC SOTELO SOLIS, A STC TRAFFIC SWAGIT PRODUCTION LLC SWEETWATER AUTHORITY SYSCO SAN DIEGO INC THE LINCOLN NATIONAL LIFE INS TRI-GROUP CONSTRUCTION AND DEV U S BANK U S BANK VERIZON WIRELESS VISION SERVICE PLAN WAXIE SANITARY SUPPLY WEST COAST ARBORISTS INC WILLY'S ELECTRONIC SUPPLY YOUNG, G ADDICTION MEDICINE ADMINSURE INC AETNA BEHAVIORAL HEALTH ALTA LANGUAGE SERVICES INC BIDDLE CONSULTING GROUP INC CONCENTRA MEDICAL CENTERS DEPARTMENT OF JUSTICE ERGOMETRICS HUERTA JR, R IDEMIA IDENTITY & SECURITY USA REDDY, R SHARP REES STEALY MED GROUP SMART & FINAL STAPLES BUSINESS ADVANTAGE STATE OF CALIFORNIA HCD U S BANK US BANK NATIONAL env INCORFOILA'i'En WARRANT REGISTER # 29 1/14/2020 DESCRIPTION 1430 HOOVER AVE. WAREHOUSE UNIFORM CLEANING SERVICE PACIFIC TELEMANAGEMENT SERVICES - PAY PHONE CAMACHO RECREATION CNTER DEC 2019 - GRP VA1826233 / VC1801146 TRAINING TUITION 2 DISPTCH ACADEMY / PD TRAINING CPT TUITION / PD TRAINING ROT TEC/ESTABROOK / PD ANNUAL BASE FEES / TRUST ACCOUNT / DEBIT EUCLID AVE. BICYCLE & PED. GAS AND ELECTRIC UTILITIES FOOD / NUTRITION TRAINING ADV LDG SUB SEGAL MAINTENANCE 20 SHARP COPIERS FOR FY20 CAMACHO KIDS NIGHT OUT REC SUPPLIES BUSINESS LICENSE DECALS FOR FY20 REIMB / PAPER SUPPLIES / MAYOR'S OFFICE PROTECTED LEFT TURN SWAGIT WEBCASTING FOR FY20 WATER BILL FOR FACILITIES FY 2020 FOOD / NUTRITION GRP# 415491 - JAN 2020 EL TOYON PARK IRRIGATION CREDIT CARD EXPENSES / POLICE ANNUAL SERVICE FEE ON THE 2005 & 2011 TAB VERIZON CELLULAR SERVICES FOR FY20 DEC 2019 - VISION SERVICE PLAN (CA) MISCELLANEOUS JANITORIAL SUPPLIES / PW ARBORIST SERVICE WILLY'S MOP FY20 REIMB; YOUNG G. FLAG BOX PARKING DOT EXAMS AGREEMENT TO PROVIDE MONTHLY SERVICES - EMPLOYEE ASSISTANCE PROGRAM EAP - JAN EMPLOYEE BILINGUAL TESTING CRITICALL ANNUAL SOFTWARE MAINTENANCE PRE -EMPLOYMENT PHYSICALS NEW EMPLOYEE FINGERPRINT TEST RESULTS FIRE BATALLION CHIEF ASSESSMENT CENTER LICENSE REIMBURSEMENT NEW EMPLOYEE FINGERPRINT TEST SUBMISSION TRAVEL EXPENSE REPORT PRE -EMPLOYMENT PHYSICAL MOP #45756/OFFICE SUPPLIES/HR MOP #45704/COPY PAPER/HR ASSESSMENT FOR FY 2019-2020 PUBLIC ANNUAL CREDIT CARD EXPENSES / HR PARS BENEFIT CONVERSION PLAN / YBARRA CHK NO 345780 345781 345782 345783 345784 345785 345786 345787 345788 345789 345790 345791 345792 345793 345794 345795 345796 345797 345798 345799 345800 345801 345802 345803 345804 345805 345806 345807 345808 345809 345810 345811 345812 345813 345814 345815 345816 345817 345818 345819 345820 345821 345822 345823 345824 345825 345826 345827 DATE 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 1/14/20 AMOUNT 14,671.23 309.08 78.00 22,422.50 9,386.10 738.00 92.00 46.00 441.00 30,397.50 9,185.26 1,316.46 199.80 3,022.29 41.78 896.95 114.79 35,799.12 1,920.83 8,321.14 9,445.59 9,540.06 84,549.05 1,231.70 750.00 4,891.23 833.44 1,575.04 16,940.00 997.18 76.15 398.00 7,631.25 1,020.30 66.00 1,539.00 1,434.00 192.00 7,866.02 60.00 12.00 12.76 108.00 103.45 295.78 46,322.51 607.16 62,642.81 2/3 219 of 264 �.�.\ 1// --f CALIFORNIA °-4+ NATIONAL IT `' IN'CORFORATEn 1 1 WARRANT REGISTER # 29 1/14/2020 PAYEE DESCRIPTION CHK NO DATE AMOUNT A/P Total 936,748.89 PAYROLL Pay period Start Date End Date Check Date 1 12/17/2019 12/30/2019 1/8/2020 1,106,651.98 GRAND TOTAL $ 2,043,400.87 3/3 220 of 264 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. MARK ROBERTS, FINANCE BRAD RAULSTON, CITY MANAGER FINANCE COMMITTEE ALEJANDRA SOTELO-SOLIS, MAYOR -CHAIRWOMAN MONA RIOS, VICE -MAYOR RONALD J. MORRISON, COUNCIL MEMBER JERRY CANO, COUNCIL MEMBER GONZALO QUINTERO, COUNCIL MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE 18th OF FEBRUARY, 2020. AYES NAYS ABSENT 221 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 222 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City adding the property located at 555 East 1st Street to the Citys List of Identified Historic Sites. (Applicant: Justin Tjalma) (Case File 2020-01 HL) (Planning) **Companion Item #16** Please scroll down to view the backup material. 222 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: Resolution adding the property located at 555 East 1st Street to the City's List of Identified Historic Sites. (Applicant: Justin Tjalma) (Case File 2020-01 HL) PREPARED BY: Martin Reeder, AICP - Principal Planner DEPARTMENT: !Co ^ty Development .j PHONE: !619-336-4313 APPROVED BY: EXPLANATION: The Land Use Code, Chapter 18.12.160 (Historic Properties) encourages the preservation of properties of historical significance and provides for the maintenance of a list of historic properties. The City Council is tasked with periodically updating the list, either by resolution or upon request by a property owner of a potentially historic property. As of October 2019, there are 55 properties contained on the Historic Sites List. The property owner of 555 East 1st Street is requesting that the Council add their property to the list and has provided documentation that substantiates the significance of the residence. The home is an excellent example of Prairie style architecture and was built by Ed Willoughby, the first president of the National City Chamber of Commerce. The applicant has concurrently applied for a Mills Act tax reduction, also on tonight's agenda. The attached Background Report provides a description of the proposal in detail. FINANCIAL STATEMENT: ACCOUNT NO. ENVIRONMENTAL REVIEW: Not a project under CEQP ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: STAFF RECOMMENDATION: Approve the request to place the property on the City's List of Identified Historic Sites., BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Background Report 2. Description of Structure and its Historic Value 3. Site Photos Finance MIS 5. Overhead Resolution 223 of 2641 BACKGROUND REPORT Built in 1919 by Ed and Estella Willoughby, this house is an excellent example of Prairie Style architecture, described below. The home is situated at the intersection of East 1st Street and "F" Avenue, where "F" Avenue starts and heads south (see attached overhead view). This provides for a visual anchor down the corridor of "F" Avenue. The main (front) home is approximately 2,800 square feet in size with three bedrooms, two bathrooms, a formal dining, den, and more. The secondary (rear) home is approximately 1,000 square feet in size with two bedrooms, two bathrooms, and a den. The residence is significant both in its architectural style and in its occupants: The Prairie style is usually marked by horizontal lines, flat or hipped roofs with broad overhanging eaves, windows grouped in horizontal bands, integration with the landscape, solid construction, craftsmanship, and discipline in the use of ornament. Horizontal lines were thought to evoke and relate to the wide, flat, treeless expanses of America's native prairie landscape. The owner who originally built this home, Ed Willoughby, was the first president of the National City Chamber of Commerce in 1911 & 1912 and was a significant founder of banking and commerce in National City; Mr. Willoughby was the president of National City State Bank in National City in 1912. The current owners and applicants for this request have owned the home for approximately four years and are responsible for its current condition. The applicants are looking to have the property added to the City's List of Identified Historic Sites in order to continue to be good stewards of the property. In addition, the owners are pursuing a Mills Act tax reduction, which is also on tonight's agenda. The Land Use Code does not provide criteria for the placing a property on the list, however typically a potential historic property should meet the criteria set out by the Office of Historic Preservation. Per the Office of Historic Preservation, a historic resource should be over 50 years old and meet, at a minimum, one of the following criteria: A. It is associated with events that have made a significant contribution to local or regional history; B. It is associated with the lives of persons important to local, California or national history; ATTACHMENT 1 224 of 264 C. It embodies the distinctive characteristics of a type, period, region, or method of construction or represents the work of a master or possesses high artistic values; D. It has yield, or has the potential to yield, information important to the prehistory or history of the local area, California, or the nation. The proposed historic resource meets criteria B. and C. above. The property meets criterion B. as it is associated with Ed Willoughby, the first president of the National City Chamber of Commerce and President of National City State Bank. The structure also meets criteria C. as an example of a well-preserved Prairie style architecture constructed when the arts and crafts style movement was just taking hold in National City. The property was not included in either the 1989 or 1994 historic properties surveys, most likely due to the condition of the property at that time. However, in a database compile in 2010 for the City by Tierra Environmental Services, Inc., the property was listed and noted as "E", or excellent. It is probable that, given its noted condition, the property would be added to the list if the City Council chose to initiate a "phase two" of adding multiple properties to the list (as most recently undertaken in October 2019). However, it is unknown if and when this process may happen. Therefore, the applicant has self -initiated the process and paid a fee to do so. Municipal Code section 18.12.160 (B) (2) allows for changes to the historic properties list either by initiation by resolution of the City Council or by application of the owner, as is the case here. Based on the information prepared regarding the significance of the property and its overall contribution to National City, staff recommends that the Council approve the request to place the property on the List of Identified Historic Sites. 2 225 of 264 Description of Structure and its Historic Value Built in 1919 by Ed and Estella Willoughby, this Prairie Style home is something to be cherished. The home is situated on the corner of E. 1st Street and F Street, providing for a visual anchor down the corridor of F street. The main front home is approximately 2,800 SF with 3 bedrooms, 2 %2 baths, formal dining, den and more. The back home is approximately 1,000 SF with 2 bedrooms, 2 baths and a den. The owner who built this home, Ed Willoughby, was the first president of the National City chamber of Commerce in 1911 & 1912. In 1912, Ed was also the president of National City State Bank in National City. Ed Willoughby was a significant founder of banking and commerce in National City. This fine home is significant in architectural style and in its occupants. My wife and I have owned this homes for approximately 4 years and have put a labor of love into it cleaning it up and celebrating its history. We are now raising a family here and want to continue to be good stewards of this special residence. Sincerely, Justin & Heather Tjalma late&--Tpe442--, ATTACHMENT 2 3 ATTACHMENT 3 4 227 of 264 2020-01 M — 555 East 1st Street — Overhead ATTACHMENT 4 5 228 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 229 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 a Mills Act Historic Preservation Contract for 555 East 1st Street. (Applicant: Justin Tjalma) (Case File 2020-01 M) (Planning) **Companion Item #15** Please scroll down to view the backup material. 229 of 264 CITY OF NATIONAL CITY, CALIFORNIA COU C111.._ AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: (Resolution of the City Council of the City of National City authorizing the Mayor to execute a Mills Act Historic Preservation Contra t for 555 East 1st Street. (Applicant: Justin Tjalma) (Case File 2020-01 M) PREPARED BY: 'Martin Reeder, AICP — Principal Planner DEPARTMENT: Commut Development PHONE: 619-336-4313 APPROVED BY: EXPLANATION: The property owner of 555 East 1st Street is requesting a Mills Act contract. The structure is a two-story Prairie style home located on a 14,374 square -foot lot. The property is in the Small Lot Residential (RS-2) zone. Mills Act contracts are historic preservation tools that provide property tax savings for owners in exchange for a commitment to maintain and/or restore a historic structure. This property will be eligible once added to the City's list of historic properties, which is addressed through a separate item on tonight's agenda. The property owner has been continually restoring the property since it was purchased approximately four years ago. The residence is now in its fully restored condition. The attached Maintenance Plan lists the proposed weekly, monthly, and annual items that will be undertaken. The Mills Act contract is valid for 10 years and automatically extends for one year on the anniversary date. The City may cancel the contract if breached or opt not to renew it if proper notice is provided. There are currently 15 properties in the City in the Mills Act Program. According to the San Diego County Assessor, there will be a reduction of approximately 30% in the assessed value of the property, which translates into a property tax reduction of about $2,180 annually with respect to the "1 %" portion of the property tax bill (the amount that comes to the City). Because the property lies within the former redevelopment area, this reduction will be to property taxes available to the Successor Agency. The loss to the Successor Agency would in turn impact the amount of residual balance available for distribution to other agencies, including the City whose share would be about $440. FINANCIAL STATEMENT: APPROVED: 11 ACCOUNT NO. APPROVED: Finance MIS The action will result in a reduction in annual Successor Agency property tax revenue of approximately $2,180. The impact on the City would be an approximate loss of $440 in residual balance distribution revenue from the Successor Agency. ENVIRONMENTAL REVIEW, Not subject to CEQA ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Adopt the Resolution BOARD / COMMISSION RECOMMENDATION: IN/A ATTACHMENTS: 11. Overhead 4. Mills Act Contract 2. Site Photos 5. List of current Mills Act properties 3. Maintenance Plan 6. Resolution 230 of 264 2020-01 M — 555 East 1st Street — Overhead ATTACHMENT 1 1 231 of 264 ATTACHMENT 2 2 232 of 264 Maintenance Plan for 555 E.15t Street, National City Items to be performed on a weekly basis: • Visual inspection of structure and grounds. • Removal of trash and debris. Items to be performed on a bi-weekly basis: • Landscaping maintenance including vegetation trimming as needed. Items to be performed on a monthly basis: • Inspect and treat for insect control. Items to be performed on an annual basis: • Visual inspection of grounds and structure. o If any issues are identified with either, a plan will be enacted to cure issue. ATTACHMENT 3 3 233 of 264 Recording Requested by and When Recorded Please Mail to: Michael R. Dalla City Clerk City of National City 1243 National City Boulevard National City, CA 91950-4301 APN(s): 556-061-18 Above Space for Recorder's Use Only. MILLS ACT CONTRACT For property located at 555 East 1st Street THIS MILLS ACT CONTRACT ("Contract") is entered into by and between THE CITY OF NATIONAL CITY, a municipal corporation ("CITY") and Justin Tjalma, an individual, and Heather Tjalma, an individual (collectively, "OWNERS"). RECITALS WHEREAS, California Government Code Section 50280, et seq., referred to as the Mills Act, authorizes cities to enter into contracts with the owners of "qualified historic properties", defined in Government Code Section 50280.1, to provide for the use, maintenance, and restoration of such historic properties so as to retain their characteristics as properties of historic significance. WHEREAS, Owners possess fee title to that certain real property, together with associated structures and improvements thereon, Assessor's Parcel No. 556-061-18, and located at the street address 555 East 1st Street, National City, California (the "Historic Site"), on property generally described as: ALL OF LOTS 33, 34, AND 35, AND A PORTION OF LOT 36 IN BLOCK 1 OF COOMBES PLACE, IN THE CITY OF NATIONAL CITY, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO THE MAP THEREOF NO. 1486, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, OCTOBER 23, 1912, TOGETHER WITH A PORTION OF THE ALLEY IN SAID BLOCK 1, WHICH LIES NORTHERLY OF AND ADJACENT TO SAID LOTS. ATTACHMENT 4 4 234 of 264 WHEREAS, the National City Council designated the above property as a Historic Site and it is so listed and currently eligible for listing in the "List of Identified Historic Sites in National City". A copy of such listing is attached to this Contract as Attachment A. WHEREAS, City and Owners, for their mutual benefit, now desire to enter into this Contract both to protect and preserve the characteristics of historic significance of the Historic Site and to qualify the Historic Site for an assessment of valuation pursuant to the provisions of Article 1.9 (commencing with Section 439) of Chapter 3 of Part 2 of Division 1 of the California Revenue and Taxation Code, and of Article 12 (commencing with Section 50280) of Chapter 1 of Part 1 of Division 1 of the California Government Code. AGREEMENT NOW THEREFORE, in consideration of the mutual benefits and covenants, CITY and OWNERS agree as follows: 1. Effective Date and Term of Contract. This Contract shall be effective and commence on February 18, 2020 ("Effective Date"), and shall remain in effect for a term of ten (10) years thereafter. The initial ten-year term, and any extension pursuant to Section 2, shall collectively be referred to hereafter as the "Term." 2. Automatic Renewal and Notice of Non -Renewal. a. Renewal. Each year on the anniversary of the effective date of this Contract (the "Renewal Date"), a year shall automatically be added to the initial term of this Contract unless notice of non -renewal is mailed as provided herein. Non -Renewal. If either OWNERS or CITY desires, in any year, not to renew this Contract, OWNERS or CITY shall serve written notice of non -renewal on the other party in advance of the annual Renewal Date of the Contract. Unless such notice is served by OWNERS to CITY, in writing to the City Council, at least ninety (90) days prior to the annual Renewal Date, or served by CITY to OWNERS at least sixty (60) days prior to the annual Renewal Date, one (1) year shall automatically be added to the Term as provided herein. If either CITY or OWNERS serve notice to the other of non - renewal in any year, the Contract shall remain in effect for the balance of the Term then remaining, either from its original execution or from the last renewal of the Contract, whichever may apply. (1) Protest. Upon receipt by OWNERS of a notice of non -renewal from CITY, OWNERS may make a written protest of the notice to the City Council. Any protest must be received by the CITY no later than 15 days from the date of the notice of non -renewal. c. Withdrawal of Non -Renewal. CITY may, at any time prior to the Renewal Mills Act Agreement Revised January 2020 Page 2 of 8 5 City of National City and J. Tjalma and H. Tjalma 235 of 264 Date of the Contract, withdraw its notice of non -renewal. d. City Non -Renewal. If CITY serves notice of non -renewal in any year, the existing Term of the Contract shall remain in effect for the balance of the period remaining since the original execution or the last renewal of the Contract, as the case may be. 3. [Reserved] 4. Eligibility. To be eligible for this Contract, the Historic Site shall be listed and shall remain eligible for listing in the "List of Identified Historic Sites in National City." 5. Standards for Historic Site. During the Term, the Historic Site shall be subject to the following conditions, requirements, and restrictions: a. Owners shall preserve and maintain the characteristics of the cultural and historical significance of the Historic Site, and when necessary, restore and rehabilitate the Historic Site to conform to the rules and regulations of the Office of Historic Preservation of the Department of California State Parks, the United States Secretary of the Interior's Standards for Rehabilitation, and the State Historical Building Code, as amended from time to time. Work shall be done in accordance with the attached maintenance schedule drafted by the Owners attached to this Contract as Attachment B. b. OWNERS shall maintain all buildings, structures, yards and other improvements in a manner which does not detract from the appearance of the immediate neighborhood. The following conditions are prohibited: (1) Dilapidated, deteriorating, or unrepaired structures, such as: fences, roofs, doors, walls and windows; (2) Scrap lumber, junk, trash or debris; (3) Abandoned, discarded or unused objects or equipment, such as automobiles, automobile parts, furniture, stoves, refrigerators, cans, containers, or similar items; (4) Stagnant water or excavations, including swimming pools or spas; (5) Any device, decoration, design, structure or vegetation which is unsightly by reason of its height, condition, or its inappropriate location. c. Five years after the Effective Date, and every five years thereafter, City shall inspect the interior and exterior of the Historic Site to determine Owners' continued compliance with the Contract. Inspections required by this Section must: (1) Be scheduled by prior appointment between City and Owners, and (2) Occur no later than thirty days from the five-year anniversary Mills Act Agreement Revised January 2020 Page 3 of 8 6 City of National City and J. Tjalma and H. Tjalma 236 of 264 described in this Section. d. Owners shall allow visibility of the exterior of the structure from the public right-of-way. Owners shall not block the view to the exterior of structure with any new structure, such as walls, fences, or shrubbery. e. If OWNERS apply to CITY for a permit for demolition, substantial exterior alteration, or removal of the Historic Site, OWNERS shall attend and participate in a scheduled hearing regarding such application before the board or commission designated by the City Council to oversee CITY'S historic resources prior to the issuance of such permit. CITY will endeavor to schedule such hearing within three (3) weeks after owners submit such application to CITY. f. Notwithstanding the foregoing Section 5(e), if OWNERS apply to CITY for a permit for the demolition, substantial exterior alteration, or removal of the Historic Site, Owners shall comply with all CITY and State of California environmental regulations, policies and requirements prior to CITY'S issuance of the requested permit. 6. Information of Compliance. OWNERS hereby agrees to furnish CITY with any and all information requested by CITY which CITY deems necessary or helpful to determine compliance with the terms and provisions of this Contract. 7 Breach of Contract; Cancellation. If CITY determines that the OWNERS have breached any of the conditions of the Contract, or have allowed the Historic Site to deteriorate to the point that it no longer meets the standards for a "qualified historical property", as defined by Government Code Section 50280.1, CITY shall do one of the following: a. Public Hearing. Cancel this Contract after CITY has given written notice of, and has held, a public hearing on the proposed cancellation. Notice of such hearing shall be mailed to the last known address of each of the OWNERS within the historic zone and shall be published pursuant to Government Code Section 6061. If CITY cancels the Contract pursuant to Section 7(a), OWNERS shall pay those cancellation fees set forth in Government Code Section 50286. b. Court Action. Bring any action in court, pursuant to Section 14(e) necessary to enforce the Contract, including, but not limited to, an action to enforce the Contract by specific performance or injunction. 8. OWNERS' Cancellation Alternative. As an alternative to cancellation of the Contract, OWNERS may bring any action in court, pursuant to Section 14(e), necessary to enforce the Contract, including, but not limited to, an action to enforce the Contract by specific performance or injunction. Mills Act Agreement Revised January 2020 Page 4 of 8 7 City of National City and J. Tjalma and H. Tjalma 237 of 264 9. Binding Effect of Contract. OWNERS hereby subject the Historic Site to the covenants, reservations and restrictions set forth in this Contract. CITY and OWNERS hereby declare their specific intent that the covenants, reservations, and restrictions as set forth in this Contract shall be deemed covenants running with the land and shall pass to and be binding upon OWNERS' successors and assigns in title or interest to the Historic Site. Each and every contract, deed, or other instrument hereinafter executed, covering or conveying the Historic Site, or any portion thereof, shall conclusively be held to have been executed, delivered, and accepted subject to the covenants, reservations, and restrictions expressed in this Contract regardless of whether such covenants, reservations, and restrictions are set forth in such contract, deed, or other instrument. CITY and OWNERS hereby declare their understanding and intent that the burden of the covenants, reservations, and restrictions set forth herein, touch and concern the land, in that OWNERS legal interest in the Historic Site is rendered less valuable thereby. CITY and OWNERS hereby further declare their understanding and intent that the benefit of such covenants, reservations and restrictions touch and concern the land by enhancing and maintaining the historic characteristics and significance of the historic Site for the benefit of CITY, the public, and OWNERS. 10. Processing Fee. OWNERS shall pay to CITY a processing fee of $2,207. 11. Notice. Any notice required to be given by the terms of this Contract shall be provided at the address of the respective parties as specified below or at any other address as may be later specified by either party. To CITY: City of National City Director of Community Development 1243 National City Boulevard National City, CA 91950 To OWNERS: Justin and Heather Tjalma 555 East 1st Street National City, CA 91950 12. Indemnity and Hold Harmless of City. OWNERS shall 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 OWNERS' performance or other obligations, including (a) maintenance of the Historic Site by OWNERS or any contractor, subcontractor, agent, lessee, or any other person under this Contract, and also arising out of (b) any restrictions on the use or development of the Historic Site, from application or enforcement of the National City Municipal Code or from enforcement of this Contract; provided, however, that this indemnification and hold harmless shall not Mills Act Agreement Revised January 2020 Page 5 of 8 8 City of National City and J. Tjalma and H. Tjalma 238 of 264 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 OWNERS 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 and shall not be restricted to insurance proceeds, if any, received by City, officers, officials, agents, employees, and volunteers. 13. Eminent Domain. If the Historic Site is acquired in whole or in part by eminent domain or other acquisition by any entity authorized to exercise the power of eminent domain, and the acquisition is determined by the CITY to frustrate the purpose of this Contract, the Contract shall be canceled and no fee shall be imposed under Government Code Section 50286. The Contract shall be deemed null and void for all purposes of determining the value of the property so acquired. 14. General Provisions. a. None of the terms, provisions, or conditions of this Contract shall be deemed to create a partnership between the parties and any of their heirs, successors, or assigns, nor shall such terms, provisions, or conditions cause them to be considered joint ventures or members of any joint enterprise. b. All of the agreements, rights, covenants, reservations, and restrictions contained in this Contract shall be binding upon and shall inure to the benefit of the parties herein, their heirs, successors, legal representatives, assigns and all persons acquiring any part or portion of the Historic Site, whether by operation of law or in any manner whatsoever. c. If any of the provisions of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, or by subsequent preemptive legislation, the validity and enforceability of the remaining provisions, or portions thereof, shall not be effected thereby. d. This Contract shall not take effect unless and until OWNERS' signature is notarized by a notary public. Furthermore, if an agent or representative of OWNERS signs this Contract on behalf of OWNERS, the agent or representative must furnish proof to the satisfaction of CITY, that the agent or representative has authority to act on OWNERS' behalf. e. This Contract shall be governed by the laws of the State of California. The venue for any action shall be a court of competent jurisdiction in the County of San Diego, State of California. Mills Act Agreement Revised January 2020 Page6of8 9 City of National City and J. Tjalma and H. Tjalma 239 of 264 f. OWNERS or an agent of OWNERS shall provide written notice of this Contract to the State Office of Historic Preservation within six (6) months of entering into the Contract. 15. Consultation with State Commission. CITY and OWNERS may consult with the State Historical Resources Commission for its advice and counsel on matters relevant to historical property contracts. 16. Recordation. No later than twenty (20) days after the parties execute and enter into this Contract, the City Clerk shall cause this Contract to be recorded in the office of the County Recorder of the County of San Diego. 17. Amendments. This Contract may be amended only by a written and recorded instrument executed by the parties hereto. Mills Act Agreement Revised January 2020 Page 7 of 8 10 City of National City and J. Tjalma and H. Tjalma 240 of 264 18. Statutory References: A reference anywhere in this Contract to a Government Code section, or other statutory authority, means a reference to that section as may be later amended. CITY OF NATIONAL CITY OWNERS OF RECORD Date: February 18, 2020 Date: By: By: Alejandra Sotelo-Solis, Mayor Justin Tjalma (Notarized Signature) Date: Date: Attest: By: By: Heather Tjalma Michael R. Dalla, City Clerk (Notarized Signature) APPROVED AS TO FORM: ANGIL P. MORRIS-JONES City Attorney OWNERS PLEASE HAVE NOTARY PUBLIC ATTACH A SEPARATE PROOF OF NOTARY PAGE WITH SIGNATURE AND SEAL. Mills Act Agreement Revised January 2020 Page 8 of 8 11 City of National City and J. Tjalma and H. Tjalma 241 of 264 NATIONAL CITY MILLS ACT CONTRACTS CASE FILE NO. ADDRESS: APPLICANT M-2002-1 3600 E. 8th Street Moncrieff Family Limited Partnership M-2002-2 926 A Avenue Janice Martinelli M-2002-3 1941 Highland Avenue Celia, Josefina Hernandez M-2003-1 916 A Avenue Jeannette Salazar M-2003-2 928 A Avenue Jeannette Salazar M-2003-3 1433 E. 24th Street Jim Ladd M-2003-4 45 East Plaza Blvd. Janice Martinelli M-2003-5 907 A Avenue Louise Branch M-2005-1 906 A Avenue Janice Martinelli M-2006-1 910 A Avenue Janice Martinelli M-2006-2 934 A Avenue Janice Martinelli 2007-44 M 2824 L Avenue Sherri Steliga 2010-9 M 2525 N Avenue ICF 2010-28 M 940 E. 16th Street Janice Martinelli 2018-10 M 1430 E. 24th Street Stephani Norton ATTACHMENT 5 12 242 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 243 The following page(s) contain the backup material for Agenda Item: 2019 Housing Element Annual Progress Report pursuant to California Government Code Section 65400. (Planning) Please scroll down to view the backup material. 243 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: 2019 Housing Element Annual Progress Report pursuant to California Government Code Section 65400. (Planning) PREPARED BY: Raymundo Pe, Principal Planner PHONE: 619-336-4421 EXPLANATION: DEPARTMENT: Com APPROVED BY: Armando Vergar Director of Commun Development Development California Government Code section 65400 requires that each city and county prepare an annual progress report on the status of the housing element of its general plan and progress in its implementation. The report is due on April 1 for the previous calendar year and is submitted to the Department of Housing and Community Development and the Governor's Office of Planning and Research. The annual progress report fulfills state housing law requirements to report certain information, including the progress in meeting the City's share of the Regional Housing Needs Assessment. Furthermore, submitting the report to the state ensures that the City is eligible for grants and other funding sources that require the filing of the report. The report is also submitted to the San Diego Association of Governments (SANDAG) to qualify for certain discretionary funds administered by SANDAG. FINANCIAL STATEMENT: ACCOUNT NO. Not Applicable APPROVED: APPROVED: Finance MIS ENVIRONMENTAL REVIEW: No further action is required under the California Environmental Quality Act (CEQA) since the action, as defined by CEQA, is not considered a project that has the potential to result in either a direct or indirect physical change in the environment. ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Accept and file the report. BOARD / COMMISSION RECOMMENDATION: Not Applicable ATTACHMENTS: 1. Background Report 2. Annual Progress Report 244 of 26 BACKGROUND REPORT Government Code section 65400 requires that each city and county prepare an annual progress report (APR) on the status of the housing element of its general plan and progress in its implementation using forms and definitions adopted by the Department of Housing and Community Development (HCD). The forms are used for satisfying the reporting requirements of Government Code section 65400, subdivision (a)(2). The forms and instructions, originally adopted March 27, 2010, have been updated to incorporate new APR requirements pursuant to Chapter 374, Statutes of 2017 (Assembly Bill 879) and Chapter 366, Statutes of 2017 (Senate Bill 35). The APR is submitted to the Department of Housing and Community Development and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year using the forms and tables specified by HCD. Providing the report to HCD and OPR fulfills state housing law requirements to report certain information, including the progress in meeting the City's share of the Regional Housing Needs Assessment (RHNA). Furthermore, submitting the APR to the state ensures that the City is eligible for grants and other funding sources that require filing of the report. The report is also submitted to the San Diego Association of Governments to qualify for certain discretionary funds administered by SANDAG. The APR consists of the following tables: • TABLE A — Housing Development Applications Submitted Table A includes discretionary and ministerial entitlements. In 2019, no discretionary entitlements were needed; only ministerial (building) permits were required. Building permit applications were submitted for a total of 166 units within 10 projects in 2019: 12 single-family detached units; 5 accessory dwelling units; and 149 multi -family units. • TABLE A2 — Annual Building Activity Report Summary - New Construction, Entitled, Permits, and Completed Units. Table A2 summarizes entitlements, permits, and completion of units during the reporting period. Building permits were issued for 166 units within 10 projects; only one of those units received final approval for occupancy during the 2019 reporting period. • TABLE B — Regional Housing Needs Allocation Progress — Permitted Units Issued By Affordability. Table B shows the City's progress in achieving its RHNA allocation during the housing element planning period (2013-2021). The total (beginning) RHNA allocation is 1,863 units. Through 2019, 795 units have been permitted. The remaining need is 1,068 units. ATTACHMENT 1 1 245 of 264 • TABLE C — Sites Identified or Rezoned to Accommodate Shortfall Housing Need. This requirement does not apply to the City since adequate sites were identified in the adopted Housing Element. • TABLE D — Program Implementation Status pursuant to Government Code section 65583. Table D provides the status of the implementation of programs in the adopted Housing Element. • TABLE E — Commercial Development Bonus Approved pursuant to Government Code section 65915.7. No units were produced in the City using this provision of the Government Code. • TABLE F Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1, subdivision (c)(2). No units were produced in the City using this provision of the Government Code. • TABLE G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of. One property (130 East 8th Street) was disposed of during the 2019 reporting period. The property was transferred to a developer, Protea National City, LLC. Units are identified by affordability by household income as established by HCD's income limit charts. The household income categories are based on the area median income (AMI) for San Diego County, which was $86,300 for a family of four in 2019. • Very low-income households (50% AMI) • Low-income households (80% AMI) • Moderate -income households (120% AMI) • Above -moderate households (>120% AMI) Unit types are categorized as one of the following: • Single-family detached units • Single-family attached units • Two to four unit structure • Five or more unit structure • Accessory dwelling unit • Mobile home/manufactured home Units are identified as either proposed or planned at initial occupancy for either renter occupant (R) or owner occupant (0) where apparent at the time of project application. 2 246 of 264 Jurisdiction National City Reporting Year 2019 (Jan. 1 - Dec. 31) Building Permits Issued by Affordability Summary Income Level Current Year Very Low Deed Restricted 0 Non -Deed Restricted 0 Low Deed Restricted 0 Non -Deed Restricted 0 Moderate Deed Restricted 0 Non -Deed Restricted 0 Above Moderate 166 Total Units 166 Note: Units serving extremely low-income households are included in the very low- income permitted units totals Housing Applications Summary Total Housing Applications Submitted: 0 Number of Proposed Units in All Applications Received: 166 Total Housing Units Approved: 166 Total Housing Units Disapproved: 0 Use of SB 35 Streamlining Provisions Number of Applications for Streamlining 0 Number of Streamlining Applications Approved 0 Total Developments Approved with Streamlining 0 Total Units Constructed with Streamlining 0 Units Constructed - SB 35 Streamlining Permits Income Rental Ownership Total Very Low 0 _ 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto -calculation formulas ATTACHMENT 2 3 247 of 264 Jurisdiction National City Reporting Year 2019 (Jan.1- Dec. 31( ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §5202) Note: "+" indicates an optional field Cells in grey contain auto -calculation formulas Table A Nous ng Development Applications Submitted Project Identifier Unit Types Date Application Submitted Proposed Units -Affordability by Household Incomes Total .Approved Units by Project Total Disapproved Units by Project Streamlining Notes 1 2 3 4 5 6 7 8 9 10 Prior APR' Current APN StreetAddress Protect Name' Local Jurisdiction Tracking 10' Unit Category (SFA.SFD,2 to 4,5+,ADU,MH) Tenure ReRenter 0=Ownet Dab Application submitted Vary Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low -Income Non Deed Restricted Moderate- be come Deed Deed Moderate- Income Non Deed Restricted Above e- Mod4 me Income m PROPOSED Total APPROVED Total 66SAPPROVED Was APPLICATION Notes' SUBMITTED Units by Project (Auto-calculated (Autoalculated Can Be Overwritten) Pursuant to GC 65913.4(b)7 (GB 35 Streamlining) Units by Project Units by project Summary Row Start Data Entry Below o 9 0 0 0 0 16e Ice lee 0 0 557-200.27.00 1033.r.6w or SFD 0 0.192010 1 1 1 No 516.e2.12A9 962 E. 1st SL ADU R 0292019 1 1 I No 557ae0a2-00 soss.•r•are. SFD 0 6240019 1 1 1 No 562222+9220 1025.2 Ave. 2Av. 10He. SFD R 12/92019 10 10 10 NO 551.2902B00 2127E111661. ADU R 252919 1 1 1 No 554211-1,00 1205 E. 2e41 sL ADU R memo 1 1 1 No 560071-19a0 2921Lao113r4Sl. ADU R 8112919 7 1 1 No 590.142a0.00 112616900e140. ADU R 9252019 1 1 6 No ss-tso-la.ao OS s.•v A... rano.. s.norAa.nawn Comm a 5+ R ivtfH2919 136 136 136 No 5516912121410 2530E111m eta, 5+ R 21e2019 13 13 13 No 4 248 of 264 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 1 2 3 4 5 6 Prior APR' Current APN Street Address Project Name{ Local Jurisdiction Tracking IDS Unit Category (SFA,SFD,210 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Summary Row: Start Data Entry Below 0 0 0 0 0 0 166 166 557-290.27-00 1033 Paradise Dr. SFD 0 1 611912019 1 5564382.12.00 942 E. 181 SI. ADU R 1 4122019 1 557-060-32-00 506 S. T Ave. SFD 0 1 4242019 1 560.22242-00 1825'C'Ave, C'Ave.10Plea SFD R 10 12/9/2019 10 557490-08-00 2127E 1101 SL ADU R 1 6e2019 1 1 554 011.1740 1205 E. 2nd SI. ADU R 1 v1012019 1 . 564-071-19-00 2921 Leaned SI. ADU R 1 8112019 1 560-142-08-00 1726 Hoover Ave. ADU R 1 0/2512019 1 557-150-13-00 525 5. V Ave Paadrce Senior Apartment Complex 5+ R 136 12/192019 136' 558-091-27-00 MO E. Plaza Blvd. 5+ R 13 6/1812019 13: 5 249 of 264 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Affordability by Household Incomes - Building Permits 7 8 9 Current APN Street Address Project Name Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits 0 0 0 0 0 0 166 166 557-290-27-0D 1033 Paradise Dr. 1 8/19/2019 1 556-082-12-00 942 E. 10l St. 1 8/29/2019 1 557-060-32-00 505 S. 'T Ave. 1 4/24/2019 1 560-222-42-0D 1825'C' Ave. C' Ave. 10 Plex 10 12/9/2019 10 557-290-08-00 2127 E. 11th St. 1 8/5/2019 1 554-011-17-00 1205 E. 2nd St. 1 1/10/2019 1 564-071-19-00 2921 Leonard St. 1 8/1/2019 1 560-142-08-00 1726 Hoover Ave. 1 9/25/2019 1 557-150-13-00 625 S.'V' Ave. Paradise Senior Apartment Complex 136 12/19/2019 136 558-091-27-00 2530 E. Plaza Blvd. 13 6/18/2019 13 6 250 of 264 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Affordability by Household Incomes - Certificates of Occupancy 10 11 12 Current APN Street Address Project Name' Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date # of Units issued Certificates of Occupancy or other forms of readiness Issued 0 0 0 0 0 0 1 1 557-290-27-00 1033 Paradise Dr. 0 556-082-12-00 942 E. 1st St. 0 557-060-32-00 505 S. 'T' Ave. 0 560-222-42-00 1825'C' Ave. C' Ave. 10 Piex 0 557-290-08-00 2127 E. 11th St. 0 554-011-17-00 1205 E. 2nd St. 1 7/29/201 9 1 564-071-19-00 2921 Leonard St. 0 560-142-08-00 1726 Hoover Ave. 0 557-150-13-00 625 S. 'V' Ave. Paradise Senior Apartment Complex 0 558-091-27-00 2530 E. Plaza Blvd. 0 251 of 264 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Streamlining Infill Housing with Financial Assistance and/or Deed Restrictions Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Demolished/Destroyed Units Notes 13 14 15 16 17 18 19 20 21 Current APN Street Address Project Name' How many of the units were Extremely Low Income?' Was Project APPROVED using Intill Units? Y/N' Assistance Programs for Each Development (see instructions) Deed Restriction Type (see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Aftortlability or Deed Restriction (years) (if affordable in perpetuity enter 1000)' Number of DemolishedlDest royed Units' pemolished or Destroyed Units` Demolished/De stroyed Units Owner or Renter Notes' GC 65913.4(b)7 (56 35 Streamlining) Y/N 0 0 0 0 0 557-290-27-00 1033 Paraffin 0i. 555-082-12-00 942 E. 1st SL 557-06032-00 505 S.T Ave. 560-222.2•00 1825 .C' Ave. C' Ave. 10 Ilex 557-296-0e-00 2127 9.11th sL 554-011-17-00 1205 E.2nel St 564071.19-00 2921 Leonard St, 580.142-09-00 1726 Hower Ave. 557-150-13-00 625 S..V Ave. Paradise Senior Apartment Complex 558-091.27-00 2530 E. Plaza ehd, 8 252 of 264 Jurisdiction National City Reporting Year 2019 (Jan. 1 - Dec. 31) ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) This table is auto -populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. Please contact HCD if your data is different than the material supplied here Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 1 2 3 4 Income Level RHNA Allocation by Income Level 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total Units to Date (all years) Total Remaining RHNA byincome Level Very Low Deed Restricted 465 45 45 420 Non -Deed Restricted Low Deed Restricted 353 8 108 116 237 Non -Deed Restricted Moderate Deed Restricted 327 163 164 Non -Deed Restricted 1 46 116 Above Moderate 718 67 16 143 12 7 60 166 471 247 Total RHNA 1863 Total Units 75 125 143 103 123 60 166 795 1068 ote: units serving extremely low-income households are included in the very low-income permitted units totals Cells in grey contain auto -calculation formulas 9 253 of 264 'Jurisdiction Redone' City Reportlng Year 2019 (Jan. 1 - Dec. 31) ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Note: "0 Indicates an optional geld Cells In grey contain auto-wlculekon formulas Tab e C Project Identifier Date o1 Rezone Sites Identified or Rezoned to Accommodate Shortfall Housing Need RHNA Shortfall by Household Income Category Type of Shortfall Sites Description APN Street Addreee Protect Name' Local Jurisdiction Tracking ID' Date of Rezone Very Low -Income Low -Income Moderate -Income Above Moderate - Income Type of Shortfall Parcel She (Acres) General Plan Designation —Zoning Minimum Density Allowed Maximum Density Allowed Realistlo Capacity Vacant/Nonvacant DexdpUon of Existing Uses Summary Row: Start Data Entry Below 10 254 of 264 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Jurisdiction National City Reporting Year 2019 (Jan. 1 - Dec. 31) Table D Program Implementation Status pursuant to GC Section 65583 Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation 1. Rental Rehabilitation Program. Rehabilitate an average of 10 units per year. Rehabilitate an average of ten units per year for a total of 80 units during the eight - year planning cycle. 368 rental units know as Summercrest Apartments began rehabiliation in 2018. 2. Ownership Housing Rehabilitation Program. Rehabilitate an average of five units per year. Rehabilitate an average of five units per year for a total of 40 units during the eight - year planning cycle. No single-family units rehabilitated during the calendar year and 11 to -date during the planning cycle. 3. Code Enforcement Program. Abate an average of 250 cases per year. Abate an average of 250 cases per year for a total of 2,000 cases during the eight - year planning cycle. 44 housing -related code violations were abated during the calendar year and over 1,335 to -date during the planning cycle. 4. Housing Inspection Program Inspect an average of 128 units per year. Inspect an average of 128 units per year for a total of 1,024 units during the eight - year planning cycle. 156 housing units were inspected during the calendar year and over 1,646 to -date during the planning cycle. 5. At -Risk Housing Program. Conserve the affordability of 795 housing units at risk of converting to market rate. Monitor status of at -risk units annually during the eight- year planning cycle. No at -risk units converted to market rate during the calendar year. 368 units preserved at Summercrest Apartments. 6. Housing Choice Voucher (Section 8) Rental Assistance Program. Maintain 137 units of project -based housing and 1,022 tenant -based vouchers. Monitor annually during the eight -year planning cycle. Continued to maintain 137 project -based and 1,022 tenant -based vouchers. 7. Tenant Relocation Program. Relocate any tenants displaced due to code enforcement. Continue to offer the program during the eight- year planning cycle. One tenant was relocated during the calendar year and 12 to -date during the planning cycle. 8. Housing Stock Conditions Program. Estimate of the number of dwelling units in need of repair or replacement. Conduct survey annually during the eight -year planning cycle. The last survey was conducted in 2010. 11 255 of 264 9. Clean-up Events Program. Conduct an average of four events per year. Conduct an average of four events annually for a total of 32 events during the eight - year planning cycle. One clean-up event during the calendar year and 13 to -date during the planning cycle. 10. Developer Information Program. Update and maintain informational materials as policies, standards, guidelines, and ordinances are amended or adopted. Update as policies, standards, guidelines, and ordinances are amended or adopted during the eight - year planning cycle. Ongoing updates as polices are amended or adopted. 11. GIS Database Program. Update database as new information becomes available in a compatible format. Monitor data sources and update upon availability during the eight -year planning cycle. Ongoing updates to database as needed and as available. 12. Community Housing Development Organizations Program. Identify and fund CHDOs to pursue affordable housing projects and programs. Conduct outreach annually as part of the budget process and as funding sources become available during the eight -year planning cycle. Four units rehabilitated to -date during the planning cycle. 13. New Construction Program. Production of housing units to meet the RHNA allocation. Conduct outreach annually as part of the budget and CIP process and as funding sources become available during the eight -year planning cycle. Permits for 60 units were issued during the calendar year. 14. Construction Assistance Program. Development community awareness of available housing programs. Conduct outreach annually as part of the budget and CIP process and as funding sources become available during the eight -year planning cycle. Ongoing through the annual budget and CIP adoption process at public workshops and hearings. 15. Production Priorities Program. Communicate housing policy objectives to prospective developers and encourage and facilitate projects that implement Housing Element policies. Ongoing as part of the pre- application and consultation process during the eight - year planning cycle. Ongoing outreach to communicate policy objectives to prospective developers. 16. Housing Element Annual Report. Submit report to Department of Housing and Community Development prior to the statutory deadline. Prepare and submit annually pursuant to statute during the eight -year planning cycle. The annual progress report is prepared for each calendar year and submitted to HCD, OPR, and SANDAG. 17. Design Guidelines Program. Improvement in the quality of design in construction through the implementation of design guidelines. Ongoing as part of the pre- application and consultation process during the eight - year planning cycle. Ongoing implementation during the project consultation and entitlement process. 12 256 of 264 18. Fair Housing Requirements Program. Implement actions to address fair housing issues through CDBG and HOME activities. Update Al in conjunction with Consolidated Plan updates and implement on ongoing basis during the eight -year planning cycle. Addressed Impediments to Fair Housing through the implementation of the Fair Housing Action Plan as reported in the Consolidated Annual Performance and Evaluation Report to the U.S. Department of Housing and Urban Development. 19. Fair Housing Organizations. Fair housing practices and informed housing consumers and suppliers. Conduct outreach annually as part of the budget and CIP process and as funding sources become available during the eight -year planning cycle. Ongoing fair housing services are provided by CSA San Diego County. 20. Fair Housing Training Program. In new projects of 10 or more units, training of staff in fair housing administration. Refer to contracted providers prior to occupancy of new projects during the eight -year planning cycle. Ongoing fair housing services are provided by CSA San Diego County. 21. State Energy Conservation Program. Achieve State energy conservation standards for housing. Conduct on an ongoing basis as part of the development review, permitting, and enforcement processes during the eight - year planning cycle. Ongoing implementation during the project consultation and entitlement process. 22. Community Land Trust (CLT) Program. Allow the establishment of community land trusts as needed. Conduct outreach annually as part of the budget and CIP process and as funding sources become available during the eight -year planning cycle. In 2013, the Housing Element was updated to allow community land trusts. The City has entered into an Agreement with Habitat for Humanity and San Diego Community Land Trust to develop 6 to 12 units under the Community Land Trust model. 23. Extremely -Low Income Housing Program. Production of 233 units of housing affordable to extremely -low income households. Conduct outreach annually as part of the budget and CIP process and as funding sources become available during the eight -year planning cycle. 11 extremely -low income units were produced during the calendar year and 23 to -date during the planning cycle. 24. Land Use Code Monitoring Program. Implementation of the General Plan, including Housing Element policies. Monitor and report annually as part of the General Plan Annual Progress Report during the eight -year planning cycle. The annual progress report is prepared for each calendar year and submitted to HCD, OPR, and SANDAG. 13 257 of 264 Jurisdiction National City Reporting Period 2019 (Jan. 1 - Dec. 31) ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Note: "+" indicates an optional field Cells in grey contain auto -calculation formulas Table E Commercial Development Bonus Approved pursuant to GC Section 65915.7 Project Identifier Units Constructed as Part of Agreement Description of Commercial Development Bonus Commercial Development Bonus Date Approved 2 3 4 APN Street Address Project Name' Local Jurisdiction Tracking ID. Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below Annual Progress Report 14 January 2020 258 of 264 Jurisdiction National City Reporting Period 2019 (Jan. 1 - Dec. 31) ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Note: "+" indicates an optional field Cells in grey contain auto -calculation formulas Table F Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c)(2) This table is optional. Jurisdictions may list (for informational purposes only) units that do not count toward RHNA, but were substantially rehabilitated, acquired or preserved. To enter units in this table as progress toward RHNA, please contact HCD at APR@hcd.ca.gov. HCD will provide a password to unlock the grey fields. Units may only be credited to the table below when a jurisdiction has included a program in its housing element to rehabilitate, preserve or acquire units to accommodate a portion of its RHNA which meet the specific criteria as outlined in Government Code section 65563.1(c)(2). Activity Type Units that Do Not Count Towards RHNA` Listed for Informational Purposes Only Units that Count Towards RHNA' Note - Because the statutory requirements severely limit what can be counted. please contact HCD to receive the password that will enable you to populate these fields. The description should adequately document how each unit complies with subsection (c)(7) of Government Code Section 65583.1' Extremely Low- Income' Very Low -Income' Low -Income" TOTAL UNITS' Extremely Low- Income' Very Low - Income' Low -Income' TOTAL UNITS Rehabilitation Activity Preservation of Units At -Risk Acquisition of Units Total Units by Income Annual Progress Report 15 January 2020 259 of 264 Jurisdiction National City Reporting Period 2019 (Jan. 1 - Dec. 31) NO I L: I his table must only be tilled out it the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year. ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Note: "+" indicates an optional field Cells in grey contain auto -calculation formulas Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier 4 APN Street Address Project Name+ Local Jurisdiction Tracking ID' Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site Summary Row: Start Data Entry Below 55647226 130 East 8th Street TBD 32 Protea National City, LLC Multi -unit residntial/mixed-use 16 260 of 264 CC/CDC-HA Agenda 2/18/2020 — Page 261 The following page(s) contain the backup material for Agenda Item: Commercial Cannabis fiscal analysis, Outreach October survey results and discussion and direction from City Council to staff regarding additions to the proposed commercial cannabis ordinance. (City Manager) Please scroll down to view the backup material. 261 of 264 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: February 18, 2020 AGENDA ITEM NO. ITEM TITLE: City Council Cannabis Policy Direction Commercial Cannabis fiscal analysis, outreach October survey results and discussion and direction from City Council to staff regarding additions to the proposed commercial cannabis ordinance. PREPARED BY: Megan Gamwell, Economic Development Specialist PHONE: 619-336-4216 EXPLANATION: Staff is returning to council to provide a detailed fiscal analysis based on the direction received at the September 17th meeting and results of the community workshop and survey. Based on the results of the fiscal analysis and cannabis outreach, staff will also be seeking direction from council on whether or not to include an additional 3 locations in the Commercial Tourism zones west of 1-5 in which commercial cannabis operations may be permitted and include consumption lounges as an allowable business type in the ordinance. City Manager's Office DEPARTMENT: APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. ENVIRONMENTAL REVIEW: n/a ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Staff is seeking direction on expanding the proposed number of cannabis business operations from 3 to 6 with 3 remaining in the originally proposed Industrial Zone and 3 being added to the areas zoned Commercial Tourism (CT) in the Marina District west of I-5. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. City staff report 2. Survey Results 3. Staff PowerPoint Presentation 262 of 264 Attachment 1 February 18, 2020 BACKGROUND REPORT The City of National City currently prohibits all commercial cannabis activity, including cultivation, manufacturing, distribution, retail and delivery, and testing facilities. This prohibition is codified in Section 10.14.020 of the National City Municipal Code ("Commercial marijuana activity —Prohibited"). Over the course of the past year the City has been exploring options for allowing limited commercial cannabis activity. On June 18, 2019 City Council authorized staff to retain the services of HdL to assist with community outreach and development of a draft cannabis ordinance, an application review process and cost recovery fees. HdL worked with City staff to develop an initial evaluation of the potential cannabis industry in the City, including the number of different types of cannabis businesses that may be expected to locate in the City and their potential impacts. On September 17, 2019, HdL presented its initial findings to the City Council, after which the Council provided direction to staff to develop an ordinance that would allow up to three cannabis businesses, to be located in the City's industrial zones. The Council did not limit the types of cannabis businesses that would be allowed but retail uses would only be permitted as an accessory use to cultivation, manufacturing or distribution, due to existing restrictions in the industrial zone. The City also made clear that each of these three businesses may conduct multiple cannabis activities at a single location, so that they could each conceivably include a combination of cultivation, manufacturing, distribution and retail. The City determined to generate revenue from these businesses through development agreements rather than a cannabis tax. HdL further assisted the City in developing a survey to gather input from the community to help guide the development of its cannabis regulatory program, including community impacts to be addressed through regulations and programs to be funded through community benefit fees. As part of the City's Outreach October campaign, the survey was posted online from October 16th through November 5th and was also provided in hardcopy form at an October 22nd community workshop on cannabis issues. Staff is returning to council to provide a detailed fiscal analysis based on the direction received at the September 17th meeting and results of the community workshop and survey. Based on the results of the fiscal analysis and cannabis outreach, staff will also be seeking direction from council on whether or not to include an additional 3 locations in the Commercial Tourism zone west of I-5 in which commercial cannabis operations may be permitted and include consumption lounges as an allowable business type in the ordinance. Discussion Item #1: Fiscal Analysis To further assist with development of its cannabis program, the City has requested that HdL provide a more detailed fiscal analysis to specifically consider the amount of revenue that could be generated through a community benefits fee as a part of the development agreement for each of the 3 permitted cannabis businesses. The City has requested that this analysis also provide recommended community benefits fees or a fee structure that would approximate the same fiscal burden that would be imposed on cannabis businesses using a cannabis business tax with common tax rates, so as to be competitive with other jurisdictions. This study also includes a discussion of general economic impacts in the form of jobs, supporting businesses, and other economic activity. Discussion Item #2: Inclusion of Consumption Lounges with an Adult -Use Retail License Staff is seeking direction on expanding the proposed number of cannabis business locations from 3 to 6 with 3 263 of 264 Attachment 1 remaining in the originally proposed Industrial Zone and 3 being added to the areas zoned Commercial Tourism (CT) in the Marina District west of 1-5. Discussion Item #3: Next Steps If council directs staff to move forward with the recommendations as presented, staff will return with a detailed Commercial Cannabis Ordinance and changes to title 18.30.340-Commecial marijuana activity. The detailed ordinance will address the rules and regulations surrounding commercial cannabis activity within the city, initial application procedures and security requirements. Following the adoption of an ordinance staff will begin drafting a boiler plate Development Agreement, outline a fee structure for full cost recovery of the application and review process and develop rates for each commercial cannabis activity type as allowed in the Commercial Cannabis Ordinance. 264 of 264