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Draft Agenda - 05-18-2021 CC HA Agenda
CALIFORNIA NATIONAL CIf l 1 3'./ INCORPORATE ALEJANDRA SOTELO-SOLIS Mayor JOSE RODRIGUEZ Vice Mayor MARCUS BUSH Councilmember RON MORRISON Councilmember MONA RIOS Councilmember 1243 National City Blvd. National City, CA 91950 619-336-4240 Meeting agendas and minutes available on the City's website at WWW.NATIONALCITYCA. GOV AGENDA OF A REGULAR MEETING - NATIONAL CITY CITY COUNCIL/ COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY ONLINE ONLY MEETING https://www.nationalcityca.gov/webcast LIVE WEBCAST COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD NATIONAL CITY, CALIFORNIA TUESDAY, MAY 18, 2021 — 6:00 PM NOTICE: The health and well-being of National City residents, visitors, and employees during the COVID-19 outbreak remains our top priority. The City of National City is coordinating with the County of San Diego Health Human Services Agency, and other agencies to take measures to monitor and reduce the spread of the novel coronavirus (COVID-19). The World Health Organization has declared the outbreak a global pandemic and local and state emergencies have been declared providing reprieve from certain public meeting laws such as the Brown Act. As a result, the City Council Meeting will occur only online to ensure the safety of City residents, employees and the communities we serve. A live webcast of the meeting may be viewed on the city's website at www.nationalcityca.gov. For Public Comments see "PUBLIC COMMENTS" section below 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 on the City's website at www.nationalcityca.gov. Regular Meetings of the Elected Body are webcast and archived on the City's website at www.nationalcityca.gov. PUBLIC COMMENTS: There are multiple ways you can make sure your opinions are heard and considered by our City Council as outlined below: Submit your public comment prior to the meeting: To submit a comment in writing, email PublicComment(c�nationalcityca.gov, provide the agenda item number and title of the item in the subject line of your email. Public comments or testimony is limited to up to three (3) minutes. If the comment is not related to a specific agenda item, 1 of 174 indicate General Public Comment in the subject line. All email comments received by 2:00 p.m. on the day of the meeting will be read into the record at the City Council meeting, emailed to the City Councilmembers, and retained as part of the official record. All comments will be available on the City website within 48 hours following the meeting. Register online and participate in live public comment during the meeting: To provide live public comment during the meeting, you must pre -register on the City's website at https://www.nationalcityca.qov/publiccomment by 2:00 p.m. on the day of the regular meeting to join the City Council Meeting. ***Please note that you do not need to pre -register to watch the meeting online, but you must pre -register if you wish to speak. Once registered, you will receive an email with a link from Zoom to join the live meeting. You can participate by phone or by computer. Please allow yourself time to log into Zoom before the start of the meeting to ensure you do not encounter any last-minute technical difficulties. ***Please note that members of the public will not be shown on video; they will be able to watch and listen and speak when called upon. Public microphones will be muted until it is your turn to comment. Each speaker is allowed up to three (3) minutes to address the City Council. Please be aware that the Mayor may limit the comments' length due to the number of persons wishing to speak or if comments become repetitious or unrelated. All comments are subject to the same rules as would otherwise govern speaker comments at the meeting. Speakers are asked to be respectful and courteous. Please address your comments to the City Council as a whole and avoid personal attacks against members of the public, City Council, and city staff. Questions about public comment or City Council protocols? Please contact the City Clerk's Office at (619) 336-4228 or via email at Clerk(a�nationalcityca.gov. INTERPRETATION SERVICES: To use the Zoom interpretation feature you must first Pre -Register on Zoom. Once logged into Zoom to use the interpretation feature, please scroll to the bottom of the Zoom screen (where the meeting controls are), click on the interpretation icon (world), and select English as your language. If you are joining using the Zoom mobile app (cell phone, tablet, etc.), please press the ellipsis (...), then Interpretation, and then choose your language. WRITTEN AGENDA: With limited exceptions, the Elected Body may take action only upon items appearing on the written agenda. Items not appearing on the agenda must be brought back on a subsequent agenda unless they are of a demonstrated emergency or urgent nature, and the need to take action on such items arose after the agenda was posted. CONSENT CALENDAR: Consent calendar items involve matters which are of a routine or noncontroversial nature. All consent items are adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of the agenda and separately considered, upon request of a Councilmember, a staff member, or a member of the public. 2 of 174 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. AVISO: La salud y el bienestar de los residentes, visitantes y empleados de National City durante el brote de COVID-19 sigue siendo nuestra maxima prioridad. El Ayuntamiento de la Ciudad de National City se esta coordinando con la Agencia de Salud y Servicios Humanos del Condado de San Diego y otras agencias para tomar medidas con el fin de monitorear y reducir la propagacion del nuevo coronavirus (COVID-19). La Organizacion Mundial de la Salud declaro el brote como una pandemia global y se han manifestado emergencias locales y estatales que resultan en la suspension de ciertas !eyes de reuniones publicas, tal como la Ley Brown. Como resultado de ello, la junta del Concejo Municipal del Ayuntamiento se Ilevara a cabo solamente en linea para garantizar la seguridad de los residentes, empleados y comunidades locales que atendemos. Se podra ver una transmision en vivo de la junta en el sitio web del Ayuntamiento en www.nationalcityca.gov. Para comentarios pCiblicos, vea la seccion "COMENTARIOS PUBLICOS" mas adelante. ORDEN DEL DIA: Las sesiones publicas de todas las juntas ordinarias del Concejo Municipal/Comision de Desarrollo Comunitario - Autoridad de Vivienda (en lo sucesivo denominado Organo Electo) inician a las 6:00 p.m. el primer y tercer martes de cada mes. Las audiencias publicas inician a las 6:00 p.m., a menos que se indique lo contrario. Las juntas cerradas inician en sesion abierta a las 5:00 p.m. o en cualquier otro momento que se indique, y tras anunciar los temas de la sesion cerrada, la junta se realiza como sesion cerrada. Si se programa una reunion de discusion y analisis, el tema y la hora de la misma apareceran en la agenda. La Alcaldesa y los Concejales se reunen por igual que el Presidente y los integrantes del Consejo de la Comision de Desarrollo Comunitario. INFORMES: Todos los temas e informes de la agenda de la sesion abierta, asi como todos los documentos y escritos entregados al Organo Electo menos de 72 horas antes de la sesion, apareceran en el sitio web del Ayuntamiento. Las juntas ordinarias del Organo Electo se transmiten por Internet y se archivan en el sitio web del Ayuntamiento en www.nationalcityca.gov. COMENTARIOS PUBLICOS: Hay varias formas en las que puede asegurarse de que sus opiniones sean escuchadas y consideradas por nuestro Concejo Municipal como se describe a continuacion: Envie su comentario publico antes de Ia sesion: Para enviar un comentario por escrito, envie un correo electronico a PublicComment@nationalcityca.gov, Por favor, indique el numero del tema del programa y el titulo del tema en la linea de asunto de su correo electronico. Los comentarios o testimonios publicos estan limitados a tres (3) minutos. Si el comentario no esta relacionado con un tema especifico del programa, indique Comentario pCiblico general en la linea de asunto. Todos los comentarios recibidos por correo electronico antes de las 2:00 p.m. del dia de Ia reunion seran leidos en el registro en la reunion del Concejo Municipal, enviados por correo electronico a los Concejales de la Ciudad, y retenidos como parte del registro oficial. Todos los comentarios estara disponible en el sitio web de Ia ciudad dentro de las 48 horas posteriores a la reunion. 3 of 174 Registrese en linea y participe en los comentarios publicos en vivo durante la sesion: Para proporcionar comentarios publicos en vivo durante la sesion, debe registrarse previamente en el sitio web del Ayuntamiento en https://www.nationalcityca.qov/publiccomment antes de las 2:00 p.m. del dia de la junta ordinaria para incorporarse a la sesion del Concejo Municipal. ***Tenga presente que no necesita registrarse previamente para ver la sesion en linea, pero debe registrarse previamente si desea hablar. Una vez registrado, recibira un correo electronico con un enlace de Zoom para integrarse a la sesion en vivo. Puede participar por telefono o por computadora. Tomese el tiempo necesario para iniciar la reunion en Zoom antes del inicio de la sesion para asegurarse de no encontrar dificultades tecnicas de ultimo momento. ***Tenga presente que las personas del publico no se mostraran en video; podran observar, escuchar y hablar cuando se les solicite. Los microfonos publicos se silenciaran hasta que sea su turno de comentar. Cada orador tiene hasta tres (3) minutos para dirigirse al Concejo Municipal. Tenga en cuenta que la Alcaldesa puede limitar la extension de los comentarios debido a la cantidad de personas que deseen hablar o si los comentarios se vuelven repetitivos o no relacionados. Todos los comentarios estan sujetos a las mismas reglas que de otro modo regirian los comentarios de los oradores en la sesion. Se pide a los oradores que sean respetuosos y corteses. Dirija sus comentarios al Concejo Municipal en su conjunto y evite ataques personales contra personas del publico, el Concejo Municipal y el personal del Ayuntamiento. 4Preguntas sobre comentarios publicos o protocolos del Concejo Municipal? Comuniquese con la Oficina de la Secretaria del Ayuntamiento al telefono (619) 336-4228, o por correo electronico a Clerk a(�nationalcityca.gov. SERVICIO DE INTERPRETACION: Para utilizar la funcion de interpretacion zoom primero debe registrarse previamente en el sitio web de Zoom. Una vez que haya iniciado sesion en zoom para utilizar la funcion de interpretacion, favor de desplazarse a la parte inferior de la pantalla de Zoom (donde aparecen los controles). Naga clic en el icono de interpretacion (globo terraqueo), y seleccione "Spanish" (espanol). Si esta utilizando la aplicacion movil de Zoom (celular, tableta, etc.), presione los puntos suspensivos (...), luego "interpretation" y luego el idioma. AGENDA ESCRITA: Con contadas excepciones, el Organ() Electo puede tomar medidas unicamente sobre los temas que aparecen en la agenda escrita. Los temas que no aparezcan en la agenda deben aparecer en una agenda subsecuente, a menos que sean de emergencia o urgencia demostrada, y la necesidad de tomar medidas sobre esos temas haya surgido despues de haber sido publicada la agenda. CALENDARIO DE CONSENTIMIENTO: Los temas del calendario de consentimiento implican cuestiones de naturaleza rutinaria o no controvertida. Todos los temas de consentimiento se adoptan mediante la aprobacion de una sola mocion del Concejo Municipal. Antes de la aprobacion, cualquier tema puede eliminarse de la parte de 4 of 174 consentimiento de la agenda y considerarse aparte, a peticion de un concejal, individuo del personal del Ayuntamiento o persona del publico. Previa solicitud, esta agenda puede estar disponible en formatos alternativos apropiados para personas con discapacidades, en observancia de la Ley de Estadounidenses con Discapacidades. Llame al telefono (619) 336-4228 de la Oficina del Secretario del Ayuntamiento para solicitar una modificacion o adaptacion de acceso relativa a la discapacidad. Notificar 24 horas antes de la sesion permitira al Ayuntamiento hacer arreglos razonables para garantizar la accesibilidad a esta junta. 5 of 174 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 National Public Works Week. Subject 2. National City Recognizes the Retirement of Jose Soltero after 43 years of service with EDCO. Subject AWARDS AND RECOGNITIONS 3. COVID-19 Health Heroes. Subject 4. Recognition of Filipino Advisory Board. Subject PRESENTATIONS (FIVE-MINUTE TIME LIMIT) 5. Community Service Month Recap. (Community Services) Subject INTERVIEWS / APPOINTMENTS REGIONAL BOARDS AND COMMITTEE REPORTS (FIVE-MINUTE TIME LIMIT) CONSENT CALENDAR 6 of 174 6. 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) Subject 7. Resolution of the City Council of the City of National City ratifying the approval of a facility use agreement with Sweetwater Union High School District for the administration of COVID-19 vaccinations via Mobile Service Units. (City Manager) Subject 8. Temporary Use Permit — Halloween retail tent store hosted by Halloween Express at Westfield Plaza Bonita Mall from August 27, 2021 thru November 4, 2021 with no waiver of fees. (Community Development) Subject 9. Warrant Register #40 for the period of 3/31/21 through 4/06/21 in the amount of $2,537,590.23. (Finance) Subject 10. Warrant Register #41 for the period of 4/07/21 through 4/13/21 in the amount of $881,992.97. (Finance) Subject PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS 11. A Public Hearing pursuant to Proposition 218 to consider a rate adjustment for refuse services including recycling and yard waste disposal provided to National City residences and businesses by EDCO Disposal Corporation and amending the agreement between the City and EDCO Disposal Corporation to increase the monthly rates for refuse collection services. (Engineering/Public Works) Subject 12. Public Hearing and the Introduction of an Ordinance of the City Council of the City of National City amending National City Chapter 9.52 of the National City Municipal Code regarding the Mandatory Commercial and Residential Recycling Program according to SB 1383. (Engineering/Public Works) Subject 7 of 174 NON CONSENT RESOLUTIONS 13. Resolution of the City Council of the City of National City authorizing the Mayor to execute a Mills Act Historic Preservation Contract for 538 "C" Avenue. (Applicants: Christopher and Tang Warnke) (Case File 2021-04 M) (Planning) Subject NEW BUSINESS 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 14. City Manager Report. (City Manager) Subject MAYOR AND CITY COUNCIL CLOSED SESSION CLOSED SESSION REPORT ADJOURNMENT Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday - June 1, 2021 - 6:00 p.m. - Council Chambers - National City, California. 8 of 174 The following page(s) contain the backup material for Agenda Item: National City Recognizes National Public Works Week. Please scroll down to view the backup material. 9 of 174 Item # 05/18/21 National City Recognizes National Public Works Week 10 of 174 The following page(s) contain the backup material for Agenda Item: National City Recognizes the Retirement of Jose Soltero after 43 years of service with EDCO. Please scroll down to view the backup material. 11 of 174 Item # 05/18/21 National City Recognizes the Retirement of Jose Soltero after 43 years of service with EDCO 12 of 174 The following page(s) contain the backup material for Agenda Item: COVID-19 Health Heroes. Please scroll down to view the backup material. 13 of 174 Item # 05/18/21 COVID-19 Health Heroes 14 of 174 The following page(s) contain the backup material for Agenda Item: Recognition of Filipino Advisory Board. Please scroll down to view the backup material. 15 of 174 Item # 05/18/21 Recognition of Filipino Advisory Board 16 of 174 The following page(s) contain the backup material for Agenda Item: Community Service Month Recap. (Community Services) Please scroll down to view the backup material. 17 of 174 Item # 05/18/21 COMMUNITY SERVICE MONTH RECAP (Community Services) 18 of 174 COMMUNITY SERVICE MONTH 2021 — CALIFORNM. NATIONAL CITY laaff N.E:0 rt rc)ri. 5:-° 19 of 174 Data Total Volunteers 144 Total Litter Removed 337.71 pounds Average Litter Per Volunteer 2.35 pounds Total Miles Covered in National City 77.25 miles Average Cleanup Time 3o minutes of Volunteers Who Used Reusable Items to Cleanup 96% Top Litter Items 25% Food Wrappers, 47% Cigarette Butts, 34% Water Bottles Most Unusual Litter Items Shopping cart, Blankets, Piece of Iron, Mattress 20 of 174 Our amazing residents in action! 21 of 1741 Thank you! °:cr'n' Impact Hub Sunset Sweep Watershed Warriors Creek to Bay Independent Cleanups Storm Drain Stenciling Corporate CleanBuilding Seasonal Cleanups Coastal Cleanup Day cleanSD.org Volunteer Impact Map National City 7th Annual Community Service fvlonth April 1 - 30, 2021 -•— •. National City 7th Annual Community Service Month Cleanup posted by I Love A Clean San Diego 1 Trash 271.35 Pounds " Click on each cleanup icon to see details and photos. 75 's', o o radlss link Coronado Nation y o Sunny Ylsta vhula Vista Harbor Sidecastla Park -_ , ,h.i'a vi:-;. .,,_ Bonito eHe `o`k"' Grove El' cre9 Cleanups VO Z Jr Recyclables 7 456./ Pounds Volunteers 140 Miles 7 5.7 5 + _. Es, HERE C2.s._.-, Sa - Hours tE., .r., t,, 040.3 i_lick here to view the Impact Map Dashboard in full screen. 22 of 174 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. 23 of 174 Item # 05/18/21 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) 24 of 174 The following page(s) contain the backup material for Agenda Item: Resolution of the City Council of the City of National City ratifying the approval of a facility use agreement with Sweetwater Union High School District for the administration of COVID-19 vaccinations via Mobile Service Units. (City Manager) Please scroll down to view the backup material. 25 of 174 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 181 2021 AGENDA ITEM NO. ITEM TITLE: Resolution of the City Council of the City of National City ratifying the approval of a facility use agreement with Sweetwater Union High School District for the administration of CCV1D-1 g vaccinations via Mobile Service Units. PREPARED BY: Tony Winney, Assistant City Manager DEPARTMENT: City Manager's Office PHONE: (619) 3 -4 40 APPROVED BY: EXPLANATION: On Thursday, April 29, the Fire Department's Mobile Vaccination Unit participated in a vaccination event organized in partnership with Sweetwater Union High school District at Sweetwater High School. The event was advertised directly by the high school and provided free COVID-19 vaccinations to those residents 16 and older. This is part of the City's broader efforts to vaccinate residents quickly and equitably. The facility use agreement fully indemnified the School District. Typically the agreement would be approved by City Council; however, due to the time sensitive nature of the event, the City Manager authorized execution of the facility use agreement using his authority as designated Emergency Services Director under the previously City Council approved public health declaration. The vaccination event was ultimately successful, providing 340 vaccines to youth and others. Surplus vaccines were then administered to an additional 185 residents at the National City Library the following day. National City's vaccination rate is currently approximately 55% of our population. FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: City staff recommends adoption of the attached resolution ratifying the facility use agreement. A copy of the facility use agreement is also attached. BOARD 1 COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Attachment A — Resolution Approving a Facility Use Agreement with Sweetwater Union High School District Attachment B Facility Use Agreement for Use of Sweetwater High School 26 of 174 SWEETWATER UNION HIGH SCHOOL DISTRICT APPLICATION AND AGREEMENT FOR THE USE OF FACILITIES CORONAVIRUS ADDENDUM (Attach to Application) Date of Application: April 27, 2021 Requested Facility: Multi -Purpose Room Kitchen, Classrooms(s) Other: New Gvm Month: April Day(s) of Month: Thursday the_ Jth Time(s): ar - pm - in addition to the attached Application and Agreement for the Use of Facilities, Applicant/ Iepresentative enters this Coronavirus Addendum and further hold harmless Agreement, incorporated into the Application and Agreement, as follows: 1. Including, but not limited to, the AR - o - virus (the "Coronavirus"), the Applicant/Representative (the "FACILITY USER") agrees to use its best efforts to enforce all local, state, and federal guidelines regarding human protection from the Coronavirus (the "Guidelines"). The Guidelines to strictly follow are located at various sites, including, but not limited to: a, https: covidl. .ca,gov/ b. https://www.cdc.govicoronavirus/2019-ncoviindex.htm I c. San Diego County Health Guidelines 2. To the extent permitted by law, the FACILITY USER shall send all invitees/participants away if they are observed not to be rneeting all required Guidelines. 3. The FACILITY USER shalt provide all personal protective equipment required to follow the guidelines, 4. If the District determines that the FACILITY USER's use of the District facility at any time is not in full compliance with the Guidelines, the District will bring these discrepancies to the attention of the FACILITY USER, If notified by the District of any such discrepancies, FACILITY USER will promptly make all reasonable efforts to bring its use of the District facility into full compliance with all Guidelines. The District will not, however, have the authority to order the FACILITY USER to terminate use of the District facility as a Voting Center, nor may the District obstruct the access of voters to the District facility. (See Paragraphs 5 & 6 below regarding FACILITY USER assumption of risk.) 5. The District makes no representation regarding the condition of the facility in use. It shall be the FACILITY UER's sole responsibility to appropriately and thoroughly clean, disinfect, and maintain a clean, disinfected, and sanitized environment before, during, and after the event, including the use of Coronavirus products approved by the Environmental Protection Agency (EPA) and in compliance with the Healthy Schools Act (HSA). 27 of 174 6. Assumption of Risk. FACILITY USER recognizes that there is presently a significant element of risk of Coronavirus transmission when any group of people gathers. FACILITY USER has reviewed and understands the risks reflected in the local, state, and federal alerts and guidelines, including, but not limited to, the links above. FACILITY USER assumes all risks, known and unknown, arising from FACILITY USER's use and occupancy of the District facility, including risks from the Coronavirus. FACILITY USER assumes full responsibility for any sickness, hospitalization, bodily injury, death, loss of personal property, quarantines, and all related costs and expenses of any person arising from FACILITY USER's use and occupancy of the District facility. 7. Waiver and Release of Claims. To the fullest extent permitted by law, FACILITY USER releases the District, its affiliated campuses, and their governing boards, affiliates, subsidiaries, divisions, administrators, directors, officers, employees, agents, and volunteers (collectively referred to herein as the "District"), from and against all claims and causes of action, for any injury or harm of any kind which may arise from or out of FACILITY USER's use and occupancy of the District facility, including the risks from Coronavirus. This release is intended to discharge the District against any and all liability arising out of or connected in any way with FACILITY USER's use and occupancy of the District facility, even though that liability may occur or arise out of the negligence or carelessness on the part the District. not apply to liability that may occur or arise as a result of willful, intentional or reckless conduct on the part of the District. FACILITY USER understands that by signing this Agreement, FACILITY USER is releasing claims and giving up substantial rights, including FACILITY USER's right to sue, and acknowledge that FACILITY USER is doing so voluntarily. No representations, statements, or inducements, oral or written, apart from the foregoing written statement have been made. This waiver shall 8. INDEMNIFICATION. TO THE FULLEST EXTENT PERMITTED BY LAW, ON BEHALF OF MYSELF AND MY ORGANIZATION, I AGREE TO IMMEDIATELY DEFEND, INDEMNIFY, AND HOLD THE DISTRICT (AS DEFINED ABOVE) FREE AND HARMLESS FROM ANY LOSS, DAMAGE, LIABILITY, OR EXPENSE THAT MAY ARISE IN WHOLE OR IN PART FROM THE APPLICATION AND AGREEMENT FOR THE USE OF FACILITIES AND THIS CORONAVIRUS ADDENDUM, INCLUDING AS IT RELATES TO ANY EXPOSURE TO THE CORONAVIRUS (AS DEFINED ABOVE). THE DEFENSE AND INDEMNITY OBLIGATIONS UNDER THIS PARAGRAPH SHALL APPLY REGARDLESS OF THE DISTRICT OR ANY OTHER PERSON OR ENTITY'S ACTIVE OR PASSIVE NEGLIGENCE, BUT NOT INTENTIONAL, WILLFUL OR RECKLESS CONDUCT ON THE PART OF THE DISTRICT. Addendum acknowledgment: I acknowledge that I have read this addendum and agree to all of its terms and that I fully understand my responsibility to adhere to all Coronavirus guidelines and instruction during the use of the District facility. I represent and warrant that I am authorized to execute this Addendum on behalf of FACILITY USER and have the authority to do so under law. Name of FACILITY USER's Organization: ity_of National City Name of Representative/Agentpaasp: Franc' oarra, Chief of Emergency Services Signature of Representative: Address: 1243 National City Blvd, National City, 91950 Work Phone: (619) 336-4551 Other Phone: (619)726-6547 28 of 174 The following page(s) contain the backup material for Agenda Item: Temporary Use Permit — Halloween retail tent store hosted by Halloween Express at Westfield Plaza Bonita Mall from August 27, 2021 thru November 4, 2021 with no waiver of fees. (Community Development) Please scroll down to view the backup material. 29 of 174 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May, 18, 2021 AGENDA ITEM NO. ITEM TITLE: Temporary Use Permit — Halloween retail tent store hosted by Halloween Express at Westfield Plaza Bonita Mali from August 27, 2021 thru November 4, 2021 with no waiver of fees PREPARED BY: Dionisia Trejo J PHONE: (619) 336-4255 DEPARTMENT: APPROVED BY: evelopment Department EXPLANATION: This is a request from Halloween Express to open a temporary outdoor Halloween retail tent store at Plaza Bonita Mall from August 27, 2021 thru November 4, 2021. Daily hours of operations will be from 10 a.m. to 9 p.m. This 50 x 1 0sgft tent will be set-up on the westside parking lot of the mall adjacent to Ring Road within lot number location known as Lot #2. This outdoor tent will provide the community with a wide product selection of seasonal items such as Halloween costumes, decorations, and accessories. At the end of the season, starting November 1st, Halloween Express will have a three day 50 percent liquidation sale. If approved, this temporary structure may require additional permits and inspections from both the Building and Fire Department prior to opening for business. Westfield Plaza Bonita security and the applicant's staff will serve as security during the business and closed hours of operation. Note: This applicant has been approved for this request with no waivers in 2019 2020. FINANCIAL STATEMENT: APPROVED: Finance ACCOUNT NO. APPROVED: MIS City fee of $272.00 for processing the TUP through various City departments, plus $600.00 for Fire Department and $154.86 for Building. Total fees: $1 ,026.86 ENVii uNMEN T AL REVIEW: N ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION (Approve the application for a Temporary Use Permit subject to compliance with all conditions of approval with no waiver of fees or in accordance to City Council Policy 802. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Application for a Temporary Use Permit with recommended conditions of approval. 30 of 174 :E:t 0. Fair/Festival DTUP City of National City • Neighborhood Services Department 1243 National City Boulevard • National City, CA 91950 (61 -4 4•fax(619) 336-4217 www.nationalcityca.gov .Special Event Application 0 Parade/March D Walk or Run Ei Concert/Performance ❑ Sporting Event ❑ Other (specify) Retail Sales Ent: N'inie Location Event Title Halloween Retail Tent Event Location (list ail sites beingrequested)Parking Lot at Westfield Plaza. Bonita Mall t Times Set -Up Starts Date 8/16/2021 Time : AM Day of Week Monday Date August 27th Time 10:00 Dayof Week Friday Event Starts Event Ends Date ovember 4t Time 9:0PMDa of Week Thursday i Breakdown Ends Date November 1 othr Time 8:00 P Day of Week Wednesday lic nt (Your name)Halloween Tyme LLC Sponsoring Organization Halloween ween Express Event Coordinator (if different from applicant) Mathew Fahr I a il i tAddress 784 Avenida Codorniz, San Marcos/ 92069 41 -0 - After Hours �- I n 414-80 - 9 el I Day41 - 0 - Fax 866- - 5f Phone A Public informationPhoneE-mail mmfahr@gmail.com Applicant agrees to investigate, defend, indemnify and hold harmless the City, its officers, employees and agents frorn and against any and all loss, damage, liability, claims, demands, detriments, costs, charges, expense (including attorney's fees) and causes of action of any character which the City, its officers, employees and agents may incur, sustain or be subjected to on account of loss or damage to property or the loss of use thereof and for bodily injury to or death of any persons (including but not limited to the employees, subcontractors, agents and invitees of each party hereto) arising out of or in any way connected to the occupancy, enjoyment and use of any City premises under this agreement to the extent permitted by law. Applicant understands this TUP/special event may implicate fees for City services, which will have to be paid in the City's Finance Department 48 hotirs prior to the event -up. The undersigned also understands and accepts the ity's refund policy for application processing and facility :. and that fees and charges are adjusted annually and are subject to change. Signature of Applicant: 31 of 174 Special Event Application (continued) Please complete the following sections with as much detail as possible since fees and requirements are based on the information you provide us. Is your organization a "Tax Exempt, nonprofit" organization? Yes D No Ei Are admission, entry, vendor or participant fees required? Yes El No If YES, please explain the purpose and provide amount (s): LI Estimated Gross Receipts including ticket, product and sponsorship sales from this event. Estimated Expenses for this event. - What is the projected amount of revenue that the Nonprofit Organization will receive as a result of this event? Description. of Event [ First time event DI Returning Event 0 include site map with application Note that this description may be published in our City Public Special Events Calendar: Retail sales of Halloween Costumes, Deaoration, and Make up Estimatedtte d. n. . Anticipated # of Participants: Anticipated # of Spectators: 32 of 174 Traffic. oft.roI,: Sec rif-- , First . . Fd .: an } :c i itjt: Requesting to close street(s) to vehicular traffic? Yes No List any 'streets requiring closure as a result of the event (provide map): Date and time of street closure: Date and time of street reopening: ❑ Other (explain) Requesting to post "no parking" notices? Yes No Li D Requested uested "No Parking" on city streets and/or parking lots (list streets/parkin lots) (provide map): ❑ Other (explain) Depending on the number of participants, your event may require Police services, describe yourprocedures for both Crowd Control and InternalSecurity: Mall Security and Please Halloween Express Employees Have you hired Professional Security to handle security arrangements for this event? Yes No El If YES, name and address of Security Organization — Security Director (Name): Phone: If using the services of a professional security firm AND the event will occur on City property, please provide a .cop of -its insurance .certificate, evidencing liability with limits of at least $1 Million dollars per occurance/$2 Million dollars aggregate, as well as and additional insured endorsement naming the City of National City, its officers, employees, and agents as additional insureds. Evidence of insurance must be provided by the vendor or its insurer to the City#s Rik Manager for review and approval prior to the event. Is this a night event? Yes El No El If YES, please state how the event and surrounding area will be illuminated to ensure safety of the participants and spectators: Halloween Express Hours are 9:00 All to 10:00 PM. Wo will use SDGE Electricity to have Standard Internal lighting and will use Parking Lot lights as well as some Flood lights and Light tower to illuminate the outside. 3 33 of 174 First .Aid Depending on the number of participants, your event may require specific First Aid services. First aid station to be staffed by event staff? Yes CI Na First aid/CPR certified? Yes ❑ No D El First aid station to be staffed by professional company.Company J ti Please describe your Accessibility Plan for access at your event by individuals with disabilities: Attached, please find a map of where the tent will be set up and Halloween Express Two Marled Parking Spots for Disabled Parking Elements of our Event Setting up a stage? Yes D No Requesting City's PA system Requesting City Stage; if yes, which size? D Dimensions (1 x D Dimensions (20x28) fl Applicant providing own stage _... .(Dimensions) Setting up canopies or tents? • of canopies size one • of tents size 7500 sq f 0 O No canopies/tents being set up Setting up tables and chairs? Furnished by Applicant or Contractor • of tables D No tables being set up • of chairs 0 o chairs being setup D (For City Use Only} Sponsored Events — Does not apply to co -sponsored events # of tables ❑ No tables being set up ❑ No chairs being set up • of chairs Contractor Name � Contractor Contact Information Address 4 City/State Phone Number 34 of 174 Setting up other equipment? ❑ Sporting Equipment (explain) ❑ Other (explain) Not setting up any equipment listed above at event Having amplified sound and/or music? Yes LI No D ❑ PA System for announcements D CD player or DJ music D Live Music ► ❑ Small 4-5 piece live band ► ❑Large 6+ piece live band LJ Other (explain) If using live music or a DJ. Itt Contractor Name OP- AddressCity/State Using lighting equipment at your event? Yes 0 No ❑ Bringing in own lighting equipment El Using professional lighting company Company Name Phone Number Address City/State Using electrical power? Yes No ❑ Ei Using on -site electricity Phone Number ❑ For sound and/or lighting EJ For food and/or refrigeration � Bringing in generator(s) For sound and/or lighting For food and/or refrigeration PLEASE NOTE: You may be required to apply for a temporary health permit if food or beverages are sold of given away during your special event. Also see 'Permits and Compliance' on page in the Special Event Guide. For additional information on obtaining a temporary health permit, please contact the County of San Diego Environmental Health at (619) 3 - 3. Having food and non- icoho!lk beverages at your event? Yes fl No El J Vendors preparing food on -site I # Ow Business License If yes, please describe how food will be served and/or prepared: If you intend to cook food in the event area please specify the method: GAS pj ELECTRIC DCHARCOAL ❑OTHER (Specify): ❑ Vendors bringing pre -packaged food Business License 111 Vendors bringing bottled, non-alcoholic beverages i.e., bottled water, can soda, etc.) - ❑ Vendors selling food Business License El Vendors selling merchandise - Business License 5 35 of 174 • Food/beverages to be handled by organization; no outside vendors • Vendors selling services Business License #(s) Explain services ❑ Vendors passing out information only no business license needed) # 10- Explain type(s) of information O No selling or informational vendors at event Having children activities? Yes 0 No PLEASE NOTE: In the event inflatable jumps are provided at the event, The City of National city requires commercial liability insurance with limits oft least 1 Killion dollars per occurrence) 2 Million dollars aggregate. In addition, the City of National City must be named as an Additional Insured pursuant to a separate endorsement, which shall be provided by the vendor or its insurer to the City's Risk Manager, along with the Certificate of insurance, for approval prior to the event. The application should befiled out at least one week prior to the event. There is a fee to process the permit application. For questions or to obtain a copy of the "Facility Use Application", please contact the Engineering/Public Works Department at 19) 336-4580. O Inflatable bouncer house # Rock climbing wall Height _ inflatable bouncer slide # Arts & crafts (Le., craft making, face painting, etc.) D other Having fireworks or aerial display? Yes 0 No Vendor name and license # Dimensions Duratior7__._. 0 Number of shells _.__.._,. Max. size PLEASE NOTE: In the event fireworks or another aerial display is planned for your event, The City of National City requires commercial liability insurance with limits of at least Million dollars per occurrence/ Billion dollars aggregate. In addition, the City of National City ,must benamed as an Additional Insured pursuant to a separate endorsement, which shall be provided by the vendor or its insurer to the City's Risk Manager, along with the .Certificate of Insurance, for approval prior to the event Depending on the size and/or nature of the fireworks display, the City reserves the right to request higher -liability limits. The vendor must also obtain a fireworks permit from the National City Fire Department and the cost is $602.00 Arranging for media coverage? Yes❑ No D Yes, but media will not require special set-up 0 Yes, ,media will require special set-up. Describe 6 36 of 174 PLEASE NOTE: For City sponsored or co -sponsored events, banners publicizing the event may be placed on the existing poles on the 1800 block and 3100 block of National City Boulevard. The banners must be made to the City's specifications. Please refer to the City's Special Event Guidebook and Fee Schedule for additional information. Are you planning to have signage at your evert? Yes El No0 LJ Yes, we will post signage Dimensions Yes, having inflatable signage # (complete Inflatable Sig age Request form) 4 Yes, we will have banners # -, What will i n�bar�r�er+ say?Halloween Express J D How will signs/bane er�s be anchored or mounted? The banners will be fastened to the tent with bolts PLEASE NOTE: One toilet for every 250 people is required, unless the applicant can show that there are sufficient facilities in the immediate area available to the public during the event. Are you planning to provide portable re treoms at the event? Yes El No El If yes, please identify the following: Total number of portable toilets: Tw° number of AD accessible portable toilets: One Total Diamond Environmental nrnental Services El Contracting with portable toilet vendor. /1 6/2021 comp n r Phone low Load -in Day & Time . Load -out Day & Time 11/10/2021 l] Portable toilets to be serviced. Time Twice a week Set-up, reak 5 lean -op Setting up the day before the event? 0 Yes, will set up the day before the event. � # of set-up day(s) 14 days No, set-up will occur on the event day Requesting vehicle access onto the turf? Yes, requesting access onto turf for set-up and breakdown complete attached Vehicle Access Request form) .I No, vehicles will load/unload from nearby street or parking lot. 7 37 of 174 N PDE -Lifter Fence City to install litter fence � Applicant to install litter fence N/A Breaking down set-up the day after the event.? El Yes, breakdown will be the dayafter the event, l► of breakdown day s days No: breakdown will occur on the event day. How are you handling clears -up? Using City crews 0 Using volunteer clean-up crew during and after event. Using professional cleaning company during and after event. Miscellaneous Please list anything important about your event not already asked on this application: Please make a copy of this application for your records. We do not provide copies. 8 38 of 174 110cou.);.0itAirk9 Special Events Pre -Event Storm Water Compliance Checklist 1. Special Evert Information Nam e ofSpecial ent: Halloween Tyme LLCdba Hallo Express Event Address: 3030 Plaza Bonita Road Expected # of Attendees: Event lost/Coordinator: Phone Number: II. Storm Water Best Management Practices (BMPs) Review IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIMMIIIIIIIEMIII NO A Will enough trash cans provided for the event? Provide number of trash bins: I Will enough recycling bins provided for the event? Provide number of recycle bins: 1 Will all portable toilets have secondary containment trays? {exceptions for ADA compliant portable toilets) J Do all storm drains have screens to temporarily protect trash and debris from entering?II Are spill cleanup kits readily available at designated spots? A Post -Event Storm Water Compliance Checldist will be completed by City Staff. 9 39 of 174 City of National City PUBLIC PROPERTY USE HOLD HARMLESS AND INDEMNIFICATION AGREEMENT Persons requesting use of City property, facilities or personnel are required to provide a minimum of $1,000,000 combined single limit insurance for bodily injury and property damage which includes the City, its officials, agents and employees named as additional insured and to sign the Hold Harmless . r em nt. Certificate of insurance must be attached to this permit. The insurance company issuing the insurance policy must have a A.M. Be is Guide Rating of .:Vi1 and that the insurance company is a California admitted company; if not, then the insurance policy to the issuance of the permit for the event. The Certificate Holder must reflect: City of National City Risk Management Department 1243 National City Boulevard National City, CA 91950 Organization: Halloween Tyme LLC dba. Hallo re n Express Person in Charge of Activity: Mathew Fakir 784 Avenida Codorniz, San Marcos, CA, 92069 Address: Telephone: 414--8 Date(s) of Use: 8/15/2021 tol 1/10/2021 HOLD HARMLESS AGREEMENT As a condition of the issuance of a temporary use permit to conduct its activities on public or private property, the undersigned hereby agree(s) to defend, indemnify and hold harmless the City of National City and the Parking Authority and its officers, employees and agents from and against any and all claims, demands, costs, losses, liability or, for any personal injury, death or property damage, or both, or any litigation and other liability, including attorneys fees and the costs of litigation, arising out of or related to the use of public property or the activitran under the permit by the permittee or its agents, employees or contractors. Signature of Applicant: _ Official Title: Date: For Office Use Only Certificate of Insurance Approved Date 10 40 of 174 Release and Hold Harmless Agreement THE UNDERSIGNED HEREBY AGREES B.ES THAT: In consideration for Temporary Use Permit to erect a retail Halloween Tent in the shopping center commonly known n as Westfield Plaza Bonita at 3030 Plaza Bonita Road in National City California, the undersigned, on behalf of itself and its next of kin and anyone claiming through the undersigned, hereby releases, and forever indemnifies and hold harmless the City of National City and its officials, employees, agents and volunteers from any and all damages, losses, claims, demands, liabilities, obligations, actions and causes whatsoever, whether known rn or unknown, whether liability be direct or indirect, liquidated or unliquidated, whether absolute or contingent, foreseen or unforeseen, suspected or unsuspected, anticipated or unanticipated, disclosed or undisclosed, and whether or not heretofore asserted, upon or by reason or as a result of the use of or access to the Premises from and after the date hereof regardless of how such injury may arise, regardless of who is at fault or whose negligence caused such injury. COMPANY: Halloween Tyme LLC, dba Halloween Express NAME: Mathew Fahr TITLE: Member ADDRESS: 784 Avenida Codorniz, San Marcos, California, 92069 TELEPHONE NU E : SINATU: DATE: --1.-0I 414-803-8989 11 41 of 174 HALLOWEEN EXPRESS 4 4�9WEEN 1 1 i l 1 8 i 1 Halloween en Tyme LLC. dba Halloween Express 784 Avenida Codomiz San Marcos, cos,92069 T.414-803-8989 F. 866-568-6655 Email. mmfahr@gmail.com Date: February 18, 2021 To: City ofNational City From: Halloween Tyme LLC Subject: Halloween Express Plan of Operation Halloween Express is excited to have the opportunity to enter into a tentative lease agreement with Westfield to set up a 50ft.by 1 oft. tent at their Plaza Bonita Mali, in the City ofNational City. This agreement is contingent on permitting. We are requesting that the City ofNational City, grant us a temporary use permit to allow the tent to be set-up from August 1 th to November 1 th, 2021. Halloween Express's initial set up is a two week process. It includes permitting and inspection, hiring and training, coordination with teat delivery & set up team, fixture building, product inventory set up and new inventory delivery. These steps are all subject to a domino effect that requires each part of the process to start and complete before the next steps can be taken. At the end of the season, starting November 1st., Halloween Express has a three day 50 percent liquidation sale as well as three days of product inventory, fixture tear down and clean up. The -final step is a two day tent tear clown, therefore it is a eight day closing process. In order to ensure the tent is successful and presents a wonderful seasonal attraction to the community, Halloween Express is committed to have great product selection and great customer service. We employ about 20 to 25 part time andfull time employees that will be working to complete and run the tent. throughout the season. We will be open daily in September from 10:00 a.rn. to 9:00 p.rn. and in October from 9:00 a.m. to 10:00 p.m. Halloween Express will have significant product cost, fix cost and set up expenses. In order to retrieve our costs and be competitive in the area, we will need to be open throughout September and October. We would appreciate for the city too consider our application for Tempora use permit to set up a tent from August 1 11'to Nov 1 '11 20 1, Sincerely Yours, Mathew Fa.hr Halloween Tyme LLC 12 42 of 174 4 t 3 + OUTBACK TEAKHO US E • • • • • G• • • • • 0 • • • • • • • • • 0 • • • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • m TENT STRUCTURE GRID WALL u (I) STANDARD PORT -A _tON (1) HANDICAPPED PORT frJON (1) WASH STATION I —I 6' 1 s� 201 T 1 Int Fin KB Att L. ENTRANCE FI. IN RO 5I?! sTANDARD sTANDARD STANDARD HAINVICAPPED 4rOPENING 6' I r I T ' i 1 I— J T I' 1 i I ---I 4-- 91 -. 6' T FIRE EXTINGUISHER EXIT SIGN (BACKLIT ./ BATTERY BACK-UP) NO PARKING WITHIN 2OFT OFTENT • • • • • • • •• • • • • • • • • • • • • • • • • • • • • • • NOTE: ALL EXIT SIGNS NEED TO E GREEN 1B' STORAGE E • • • B 1 • a • s • • 6 • • a 1 1 1 1 9 • • • • s • • • • • • • • • • • • O • • • • • • • • • • • • • • • • • • • • • • 7' 1 HALLOWEEN EXPRESS 15M X 45M CLEARSPAN STRUCTURE (ENTRANCE ON LONG SIDE) PLAZA BON rTA MALL TENT DRAWN BY: IVI Mc DATE 02/1 /21 Go *451 St' - 111011111 "IP (1) HANDICAPPED PARKING SPAtE (1} VAN ACCESSIBLE HANDICAPPED PARKING SPACE ) STANRARD PORT-A-JON 11) HANDICAPPED PORT-A-JON , 'f• HAND WASH STATION le earth rrieft: li lik L , ..k - • 't 1 * - ; , i 4 .." .. - _.. _ r Lirfr . ' ' a* 10 * 11* 0 w -6. lI Oh • .•''' / ll It - ? l'y .ii. 1• , 110 yri 4,4.? Al. „, • _ qpi . '.. t, 116/7 •w ,j) 11 7. ' t'' - • '- t. 4( -----'tb2coit5G0434 . , _ , _ . .,...„, , , ,, ...., 1, ' ' 404 .i. \ ID 2016 !NEC! . . IP • Ili il 4(-- _ 111 ti—Lt 4°' t 11 HALLOWEEN EXPRESS TENT LOCATION SOFT X 1 50FT 8/1 6/21 - 1 1/1 0/21 100 400 1 1 tb 1 14 44 of 174 HALLOWEEN EXPRES 373 PLAZA BON llTA TENT M OUTSIDE LAYOU 1 ENTRANCE side OUTBACK side 4C`S side ROAD side February 18, 2021 City of National City Attention: Vianey Rivera Neighborhood Service Division 1243 National City Boulevard National City, California 1 0-3 01 Re: Temporary Use Permit Halloween Express (Halloween Tynne) — Westfield Plaza Bonita To whom it may concern: l hereby authorize Matthew Fahr, acting as representative of Halloween Tyree, LLC, to operate a business known as Halloween Express in parking lot 42 at Westfield Plaza Bonita during the dates of August 15, 2021 — overnber 15, 2021. Matthew Fahr has permission to install temporary power to poles in parking lot 42 to provide power during the temporary use time if adequate power is not already in place. Matthew Fahr will obtain all necessary permits from National City for occupancy at 'Westfield Plaza Bonita. Please feel free to call me if you have any questions at 619.267.2850. Thank you, liStI1E1dPLALA BONITA ?030 Plaza Bonita Road ii2075 National City, CA 91950 16 46 of 174 INSURANCE DATE M Il l IYYYY) 02/1 i Y2 y ti j CERTIFICATE OF LIABIUTY rl.�r THIS CERTIFICATE 1S ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. RIGHTS THE UPON THE CERTIFICATE HOLDER. THIS COVERAGE AFFORDED BY THE POLICIES THE ISSUING INSURER(S), AUTHORIZED ' IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements). PRODUCER Ryder, Rosacker, McCue Huston 509 W. Koenig St. Grand Island NE 6 801 CONTANAME CT Krlst ' " olte PHONE F 8 -2 Vic, : ' ! WEss, info r dWnnslrance.com INSURERS) AFFORDING COVERAGE NAIC # INSURER A ; Scottsdale Insurance 41297 INSURED Halloween Express, Halloween Tyrrte LLC dba 784 Avenida Colorrniz San Marcos CA 92069 INSURER B INSURER C INSURER D : INSURER E ; INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, INSR LTR TYPE OF INSURANCE ADOL1SUBR INSD POLICY NUMBER POLICY EFF (f MIDL7 POLICY EXP LIMITS A COMMERCIAL GENERAL LIABILITY PS7 91330 01/1 / 021 01113/2022 EACH OCCURRENCE $ `I (100,000 _ - 1 CLAImS-mADE OCCUR DAMAGE TO RENTED PRFMISF ; (Fa acccirrectce) $ 16,C0 MED EXP (Any one person) $ 5,000 PERSONAL & AI)V INJURY $ 100,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY ! I PRO - ,SECT LOC PRODUCTS - COMP/OP AGG 2,000.000 OTHER: $ AUTOMQSIIE LIABILITY SINGLE LIMIT (Fa accident) BODILY INJURY (Per person) $ ANY AUTO BODILY INJURY (Per accident) $ OWNED AUTOS ONLY SCHEDULED AUTOS PROPERTY DAMAGE (Per accident) . HIRED AUTOS ONLY NON -OWNED AUTOS ONLY $ UMBRELLA LIAS OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS -MADE AGGREGATE 1 $ 1 DEED ' RETENTION S$ ' WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y ! N N A PER STATLITF OTH - ER E.L. EACH ACCIDENT $ ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER}MEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYEE (Mandatory in, NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT I $ DESCRIPTION OF OPERATIONS 1 LOCATIONS Jr VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) i The City of National City, it's officials, agents and employees are Additional Insureds as respects to the General Liability as per written contract. Waiver or Suorog Itin in favor of the City of National City where allowed by state law. CERTIFICATE HOLDER CANCELLATION City of National City Risk Management Department 1243 National City Blvd National City, CA 91950 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ID 1988-2815 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD 17 47 of 174 Uty NdonaI City mi USINESS TAX CERTIFICATE ''For Services Provided in National City, California Only" Business Name Business Location Business Owner(s) HALLOVVEEN EXPRESS 784 AVENIDA CODORNIZ SAN MARCOS, CA 92069-7354 MATHEV\ i i (MEMBER) FAHR NADER (MEMBER) SEYEDIN HALLOWEEN TYME LLC HALLOWEEN EXPRESS 784 AVENIDA CODORNIZ SAN MARCOS, CA 92069-7354 THIS BUSINESS TAX CERTIFICATE DOES NOT PERMIT A BUSINESS THAT IS OTHERWISE PROHIRJTFO_ r-• R.`AL11ORKR NATI ONA kat". Business Type Account Number Effective Date Expiration Late 2021 TO BE POSTED IN A CONSPICUOUS PACE AND NOT TRANSFERABLE OR ASSIGNABLE Retail Sales - General 0901'1658 January 01, 2021 December 31, 2021 City Manager NOTE: IT IS YO(JR OBLIGATION TO RENEW THIS CERTIFICATE WHETHER OR NOT YOU RECEIVE A RENEWAL NOTICE For all inquiries regarding this certificate, contact HdL Business Tax Support Center at (19) 382-2506, HALLOWEEN EXPRESS Thank you for your payment on your National City Business Tax Certificate. ALL CERTIFICATES MUST BE AVAILABLE FOR INSPECTION UPON REQUEST, if you have questions concerning your business license, contact the Business Support Center via email at: NationalCity@HdLgov.com HdLgov.com or by telephone at: (619) 382-2596 Keep this portion for your license separate in case you need a replacement for any lost, stolen, or destroyed license. A fee may be charged for a replacement or duplicate certificate. This certificate does not entitle the holder to conduct business before complying with all requirements of the National City Municipal code and other applicable laws, nor to conduct business in a zone where conducting such business violates law. If you have a fixed place of business within the National City, please display the Business Tax Certificate below in a conspicuous place at he premises- Otherwise, every Business Tax Certificate holder not having a fixed place of business in the City shall keep the Business Tax Certificate upon his or her person, or affixed in plain view any cart, vehicle, van or other movable structure or device at all times if required by the Collector. Starting January 1, 2021, Assembly Bill 1607 requires the prevention of gender -based discrimination of business establishments. A full notice is available in .English or other languages by going to: https:l/vmv.dca.ca.gov/publications/ 'I.NA-'" llRctxlti'cFCt.+ -� BUSINESS TAX SUPPORT CENTER 8839 N CEDAR AVE #12 FRESNO, CA 93720-1832 HALLOWEEN TYME LLC HALLOWEENJ EXPRESS 784 AVENIDA CODORNIZ SAN MARCOS, CA 92069-7354 rcRia City of Niatona[ BUSINESS TAX CERTIF Account Number: 0901165 Date of Issue: 0110112021 Clty CATE 48 of 174 i i 1 { • • PL r. isQr • aT: f 34r• 76 PLAZA 9 4t , & ;Cr I1I4T11744L Crr-T CA IPSO ! { { r L ibaktissLe rIItE 1 T1t,txli <IEFT5) ALL SE T44'r',rst1.EG1 ,am. r-Aa5rt. rot A1GG0WPA1CU Ir<TiR fJ4G +s' 6.1 TIT1-1 2• TKO PiltddECT 1 * z. T1C 10,CE RM. Tkr ci3RAtE'tT =MOO GP rE,;••••4. 040... 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I,.,.-- - 11. 04.1.1.Y..,A •.• 4F .,..,..� 7114120 Ur..ALE 1119•r uRATrlt Jam H U C*•aeEN FLOORt1AN 2 PANEL -A» xln 2k+ov WLTS s ea Totc 1313 _Inn MASI BIM SZE r PRIM I StJS AMPS SAM& mcornpze 1130 MAW L0G Ott �� LTG 7 J�sG QR CI! 1NJ5C AEC LSL Tr�if YJ 9JI? £IIF , FlE11i7kIL tNT u�l7�,t s11 I r .s 2Q 1 all i z 2 . s 1D JitYFP, TA�.I; IENT LltnmNU. -� 3 ' ?4T ud11rNr, J 20 5 :. CFt ..ur JII Atia ll0 Is ma iIti� ___ 1a iiiii� I 1� TbSAL 18� 1314 51d i4Tl1_ 15diwECZF4 LOAD (v*) 3BI�e t�JR• pW' aLt$ L {YA} SS�'1 $1 USt TOTAL {VA} W66 P WIi AM 1R11G lllTERteR ELECMCAt. P0TIED #'IOII J SPEo .1s2/Z S.rr1R PRO mom TRIPLE TAP EnDin Nr coptrs SUPERJ' OFt IR 01,1At 7Y COMPARED TO coupritti. wows ! 1D pRI OUR IIEAW du7Y PAD POWER Lr5C10iOM OCI1D5 HAW HIBCINEE THE I4PLISTRY STANDARD FaR DURABILITY AND SAFETY_ YC UXE mitx SO' T-dfFJ.YA{ AI1MEALEI. 2utIVF1-* TVIRDIED 1'UDG COMM -0610CIC1i R FOR 144741M13N TLE10BLrTr ANO AW[}1AGE TRAN3711LSSJon. IN AuvrTi0N, Du11 11EAY--OLIT! 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ELECTRICAL ENE AL ALL WORK SHALL $E DESIC NED PER AL ELECTRICAL COS 9 BUILD 2. ALL ELECTRICAL EQUIPMENT S NA TONAL AL R€COON17,l TES1I14 STATES OCCUPATI NAL SAFET 3. ALL ELECIRFCAL OPERATED FIG SKILL BE INSTALLED DR CCM FULLY CONN'£CTD 'TO PROF!F cQrDITH 4. 4. PROVIDE A TYPEWRITTEN DIRD WHfCH CL'aARLY IDENTIFY EACH 111Um8ER5 SHALL OE STAUP'E0 BREAKER. ALL CIRCUIT BREAK. IRA1INiG AS INDICATED. 5" xiULIIIWIRE CIRCUIT .SHACK, DEVICE SIMULTANEOUSLY OPzI. 6. I7P.AGTJR SHALL VER$fl RI (W- ICH INCLUDES nEIRKI KTT I UGHTII1G CONTROL S'JT57EIJ11_ ALM tat 200A RVJCE rift PULL OUT DiSCONNEDTS LIGHTING & POWER PLAN svam J 9CJi1 100A FASC04411ECT SJ7 CABLE AWO TO TENT PANEL LEGEND AND NOTES !?[N'LDC REcEPTActE. 12014 20A. 151•AF, 01HERwISE NOTED. ELECTRICAL- PANS 120/208V, 3931 41NI. SIZE AS SHOWN DIMMING MODULE. 0-1CV. 14A. ACUITY gripPA6D. ON/c F DIHM 1C WALLPQD. WALL MOUNTfNla, ACUITY #PCO S DX, 45- AFF1 ELECTRICAL TTf E 1. 7�8 CIPCt1TS. 365 GAYS PRCCRA14MABLE WITH. HOLIDAY FUNCTION AND BACX POWER. EXIT 51Gg wlTH EMERGENCY- LIGHTS AND SO fidINa TES EMERGENCY BATTERY BACI( UP. LIIRDN1A g.NOM LEDC.. 1 f2" CONDUIT, 2012 THfIN AND 1112 CROPPER GROUND WIRES, OR SO CASLE 72-4. 1/2- COi DUET, 412 TH1-IN AND 1-V2 CROPPER GR0UNQ WIRES. OR SO CABLE 12-34. -T- 0-10= i 4N7ROL WIRES. -E--- CAT-5e CONTROL CABLE. GF7 AGROUND -FAULT CIROLIIT IHTERRLIFT. 21- PVC cCRICUrT $011.10E ENTR141ICE $QOA WITH • OUT O iSCC . TS L IGHTING FIXTURE SCHEDULEL E Approved . 08rsz area totmmeAm 3'1C. 3i '3/ . 1, 40 101 41PPER,� 0NOM6110UNU SOFIANCE MCA 'MT 42)6QA -01w' NEIN PANEL "A* INSIDE TENT Milo AFTER 130/24o M 15, 3W 20 A, LCC&1101 & A1C RATING VIECrits i11NQR?A!E ellaHEAD 4W62/3 SO 05.642 .% 4/4 34' OR LIM O N GR41iI4D - N O PLJELJC AVMS Fl@ = i - ONE WIRING DIAGRAM CODE SPOOL , WRFC ` : tAIrIP . rJ43'I Wei I•M x10llNiila' G m i�ATEIRE & CAEQG j A © 4`•x4-' - tF.O 42 I 12Q HANG : u�T C D 11.21+k L4S 3000LM MD Al n x+R LED 32 I 1 0 ; RANG` 11 ONIAN Lam. 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' fir� y t., ,,..; II I k,1 .-Zu 1P. i 0 i' • , -II 4 •-I - x.- '5 jlii i t t1,0 .I a REAL tSTATE • lk ril t ra °k1 .-- `i' rAw- ear .. 10 ; f 4 1143P JVI VW @ ri 25 55 of 174 CITY OF NATIONAL CITY NEIGHBORHOOD SERVICES DEPARTMENT APPLICATION FOR A TEMPORARY USE PERMIT CONDITIONS OF APPROVAL SPONSORING ORGANIZATION: Halloween Express EVENT: Halloween Retail Tent DATE OF EVENT: August 27, 2021 to November 4, 2021 APPROVALS: COMMUNITY SERVICES RISK MANAGER PUBLIC WORKS FINANCE FIRE POLICE CITY ATTRNE ENGINEERING EEI ING COMMUNITY IUi IT DEVELOPMENT YES [ x YES [x] YES [x] YES [x] YES [x] YES [x] YES [ x j YES [x] YES [x] NO [ I NO [ I NO c No C No [ NO [ NO• NO [ ( ] NO [ SEE CONDITIONS j SEE CONDITIONS [ x SEE CONDITIONS [ x SEE CONDITIONS [ x SEE CONDITIONS [ x SEE CONDITIONS [ x SEE CONDITIONS [ x SEE CONDITIONS [ SEE CONDITIONS [ x CONDITIONS OF APPROVAL: PUBLIC WORKS (619)366-4580 No involvement POLICE DEPARTMENT The police department has no stipulations. ENGINEERING No involvement CITY ATTORNEY Approved on conditions that Risk Manager approves COMMUNITY SERVICES No involvement 26 56 of 174 FINANCE Current Business License *for Halloween Express is 09011658. Finance/Business License has no other comments or Stipulations. COMMUNITY DEVELOPMENT Planning No comments Building Comments located on building plan submittal NeihborhoodServices Neighborhood Notifications -- Events are required to notify residents and/or businesses of the surrounding impacted areas by the event. The notice shall include the name of the event, name and phone number of the company/organization producing the event, the dates and times of the event (including set-up and breakdown) and a detailed description of how the residents and/or businesses may be affected, such as by street closures, "No Parking" signs being posted, music at the event, etc. Display of banners -- Banners are allowed on site for event but must be removed immediately thereafter event completion. If you wish to place banners in any location other than on -site, you must get approval from the properly/business owner where you intend to display the banner. RISK MANAGER (619) 336-4370 Risk Management has reviewed the above -captioned application for the issuance of a Temporary Use Hermit, In as much as the event will be held solely on private property, there will be no additianal insurance requirements necessary for the issuance of the permit. It should be noted that the Hold Harmless and Indemnification Agreement were properly executed by the applicant at the time the Special Event Application was submitted. 27 57 of 174 FF E 1 6 4 50 $600M0 TENT EE • . - ..fir L.-.is �.i. •"LVCIY._.. Stipulations required by the Fire Department for this event are as follows: 1) Access to the area to be maintained at all times, entrances and emergency roadways Fire Department access into and through event areas are to be maintained at all times. Fire apparatus access roads shall have an unobstructed width of not Tess than 20 feet and an unobstructed vertical clearance of not Tess than 14 feet 3) Fire Hydrants shall not be blocked or obstructed 4) Participants on foot are to move immediately to the sidewalk upon approach of emergency vehicle(s) 5) Vehicles in roadway are to move immediately to the right upon approach of emergency vehicles) 7 If teats or canopies are used, the following information shall apply: Tents having an area from 0-200 square feet shall be $300.00 Tents having an area more than 201 square feet shall be $600.00 Canopies having an area from 0-400 square feet shall be no charge. Canopies from 401-500 square feet shall be $353.00. Canopies from 501-600 square feet shall be $394.00. Canopies from 601 square feet or greater shall be S515.00. Multiple tents and or canopies placed together equaling or greater than the above stated information shall be charged accordingly. Tents shall be flame-retardant treated with an approved State Fire Marshal seal attached. A permit from the Fire Department must be obtained. Fees can, only be waived by the City Council. A ten feet sep'arationdistance must be maintained between tents and canopies. A permit from the Fire Department must be obtained A tent shall not be located within 20 feet of lot lines, buildings, other tents, canopies or membrane structures, p_ricci vehicles or internal combustion engines. For the purpose of determining required distances, support ropes and guy wires shall be considered as part of the temporary membrane structure, tent or canopy 28 58 of 174 Provide a minimum of 2A:10BC fire extinguishers inside tent area. Extinguisher to be mounted in a visible location between 3Wto 5' from the floor to the top of the extinguisher (See Attached). ed). Maximum travel distance from an extinguisher shall not be more than 75 feet travel distance. A sign describing location of extinguisher (Fire Extinguisher) her) shall be placed immediately above the fire extinguisher Exit openings from tents shall remain open and identified unless covered by a flame —resistant curtain. The curtain shall comply with the following: • Curtains shall be free sliding on a metal support. The support shalt be a minimum of 80 inches above the floor level at the exit. Then curtains shall be so arranged that, when open, no part of the curtain obstructs the exit Curtains shall be of a color, or colors, that contrast with the color of the tent 10) In public tent areas, smooth surfaced, unobstructed aisles having a minimum width of not less than 44 inches shall be provided from seating areas, and aisles shall be progressively increased in width to provide, at all points, not Tess than 1 foot of isles width for each 50 persons served by such aisles at the point 11) The arrangement of aisles shall be subject to approval by the fire code official and shall be maintained clear at all times during occupancy 12) All chairs used for seating inside tent shall be secured to one another using approved chair binding methods 13) Exits shall be dearly marked. Exit signs shall be installed at required exit doorways and where otherwise necessary to indicate clearly the direction of egress when the exit serves and occupant of 50 or more 14) Exit signs shall be GREEN in color and shall be of an approved self-lumination type or shall be internally or externally illuminated by luminaries supplied in the following manner: Two separate circuits, one of which shall be separated from all other circuits, for occupant loads of 300 or less 15) Means of egress shall be illuminated with light (Bug Eyes) having an intensity of not less than 1 foot-candle at the floor level while the structure is occupied. Fixtures required for means of egress illumination shall be supplied from a separate circuit or source of power 16) Exits, aisles and passageways shall not be blocked, locked or otherwise obstructed, and shall have their minimum clear width available at all times 29 59 of 174 17) Any electrical power used is to be properly grounded and approved. Extension cords shall be used as "Temporary Wiring" only. Consult building official for requirements and inspection of electrical 1Vehicles shall be isolated from contact with the tents or canopies, Vehicles shall be at least 20 feet away from tents or canopies 19) Every room or space, shall have the occupant load of the tent or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. The maximum occupant load of this space shall be based on room set-up and items placed inside tents or canopies. The maximum occupancy load shall posted by the Building or Fire Official based on room configuration. At no time shall the owner or agent allow the posted occupant load to be exceeded. Occupant Toad sign shall be clearly visible at all times, (Looks to be 125 total Occupant load) 20) shall not be permitted in tents, canopies or membrane structures. Approved "No Smoking" signs shall be conspicuously posted 21)Spot or effect lighting shall only be by electricity, and all combustibles construction located within 6 feet of such equipment shall be protected with approved noncombustible insulation not less than 9.25 inches thick 22) There shall be a minimum clearance of at least 3 feet between the fabric envelope and allcontents located inside the tent structure 23) The floor surface inside tents and canopy structures and grounds outside and within a 30-foot perimeter shall be kept clear of combustible waste. Such waste shall be stored in approved containers until removed from the premises. Combustible waste shall be removed from the structure as necessary and daily to meet code 24) A fire safety inspection is to be conducted by the Fire Department prior to operations of the event 25) Please contact the National City Fire Department to arrange a time for inspection. Periodic inspections will be conducted by the Fire Department for this event 26) Required inspections taking place, after hours, holidays, and weekends will be assessed a minimum of two hundred ($191.00) dollars. 27) Fire Department fees can only be waived by City Council 30 60 of 174 28) Ali Jumpers, Bounce Houses, Infl tables, Stage coverings etc. shall have Certificate of State Fire Marshal flame resistance shall be providedto the National i y Fire Department before the event. If you have any questions please feel free to contact me. 31 61 of 174 The following page(s) contain the backup material for Agenda Item: Warrant Register #40 for the period of 3/31/21 through 4/06/21 in the amount of $2,537,590.23. (Finance) Please scroll down to view the backup material. 62 of 174 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 18, 2021 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #40 for the period of 3/31/21 through 4/06/21 in the amount of $2,537,590.23. (Finance) PREPARED BY: Karla Apalategui, Senior Accounting Assistant DEPARTMENT: Finance PHONE: 619-336-4572 EXPLANATION: APPROVED BY: Per Government Section Code 37208, below are the payments issued for period 3/31/21 - 4/06/21. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Health Net Inc 352022 80,128.44 Motorola Solutions Inc 352048 54,517.91 Grp# R1192R — March 2021 Consolettes for Dispatch FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $2,537,590.23. 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 $2,537,590.23. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 40 63 of 174 -►- CALIFORNIA .---1 NIJIXL C c\-- aull „,--,.: 4/6/2021 PAYEE DESCRIPTION CHK NO DATE AMOUNT ANDERSON RETIREE HEALTH BENEFITS - APR 2021 351972 4/6/21 110.00 BEARD RETIREE HEALTH BENEFITS - APR 2021 351975 4/6/21 70.00 BECK RETIREE HEALTH BENEFITS - APR 2021 351976 4/6/21 140.00 BISHOP RETIREE HEALTH BENEFITS - APR 2021 351977 4/6/21 110.00 BOEGLER RETIREE HEALTH BENEFITS - APR 2021 351978 4/6/21 260.00 BULL RETIREE HEALTH BENEFITS - APR 2021 351982 4/6/21 580.00 CAMEON RETIREE HEALTH BENEFITS - APR 2021 351984 4/6/21 400.00 CARRILLO RETIREE HEALTH BENEFITS - APR 2021 351985 4/6/21 290.00 COLE RETIREE HEALTH BENEFITS - APR 2021 351987 4/6/21 165.00 COLLINSON RETIREE HEALTH BENEFITS - APR 2021 351988 4/6/21 420.00 CONDON RETIREE HEALTH BENEFITS - APR 2021 351990 4/6/21 280.00 CORDERO RETIREE HEALTH BENEFITS - APR 2021 351991 4/6/21 520.00 DALLA RETIREE HEALTH BENEFITS - APR 2021 351993 4/6/21 900.00 DANESHFAR RETIREE HEALTH BENEFITS - APR 2021 351994 4/6/21 250.00 DEESE RETIREE HEALTH BENEFITS - APR 2021 351996 4/6/21 660.00 DESROCHERS RETIREE HEALTH BENEFITS - APR 2021 351998 4/6/21 110.00 DIAZ RETIREE HEALTH BENEFITS - APR 2021 351999 4/6/21 680.00 DILLARD RETIREE HEALTH BENEFITS - APR 2021 352000 4/6/21 480.00 DREDGE RETIREE HEALTH BENEFITS - APR 2021 352001 4/6/21 250.00 EISER III RETIREE HEALTH BENEFITS - APR 2021 352002 4/6/21 250.00 ESPIRITU RETIREE HEALTH BENEFITS - APR 2021 352003 4/6/21 620.00 ETZLER RETIREE HEALTH BENEFITS - APR 2021 352004 4/6/21 460.00 FABINSKI RETIREE HEALTH BENEFITS - APR 2021 352006 4/6/21 220.00 FERNANDEZ RETIREE HEALTH BENEFITS - APR 2021 352009 4/6/21 270.00 FIFIELD RETIREE HEALTH BENEFITS - APR 2021 352010 4/6/21 540.00 GAUT RETIREE HEALTH BENEFITS - APR 2021 352011 4/6/21 700.00 GELSKEY RETIREE HEALTH BENEFITS - APR 2021 352012 4/6/21 115.00 GIBBS JR RETIREE HEALTH BENEFITS -APR 2021 352013 4/6/21 120.00 GONZALES RETIREE HEALTH BENEFITS - APR 2021 352014 4/6/21 480.00 HANSON RETIREE HEALTH BENEFITS -APR 2021 352015 4/6/21 135.00 HARLAN RETIREE HEALTH BENEFITS - APR 2021 352016 4/6/21 500.00 HAUG RETIREE HEALTH BENEFITS - APR 2021 352017 4/6/21 120.00 HERNANDEZ RETIREE HEALTH BENEFITS - APR 2021 352024 4/6/21 500.00 HERNANDEZ RETIREE HEALTH BENEFITS - APR 2021 352025 4/6/21 600.00 HERNANDEZ RETIREE HEALTH BENEFITS - APR 2021 352026 4/6/21 400.00 HODGES RETIREE HEALTH BENEFITS - APR 2021 352027 4/6/21 200.00 IBARRA RETIREE HEALTH BENEFITS - APR 2021 352029 4/6/21 780.00 JONES RETIREE HEALTH BENEFITS - APR 2021 352031 4/6/21 60.00 JONES RETIREE HEALTH BENEFITS - APR 2021 352032 4/6/21 480.00 JUNIEL RETIREE HEALTH BENEFITS - APR 2021 352033 4/6/21 50.00 KIMBLE RETIREE HEALTH BENEFITS - APR 2021 352034 4/6/21 300.00 KLOS RETIREE HEALTH BENEFITS - APR 2021 352035 4/6/21 480.00 LAFRENIERE RETIREE HEALTH BENEFITS - APR 2021 352036 4/6/21 660.00 LEACH RETIREE HEALTH BENEFITS - APR 2021 352037 4/6/21 600.00 LIMFUECO RETIREE HEALTH BENEFITS - APR 2021 352039 4/6/21 160.00 MATIENZO RETIREE HEALTH BENEFITS - APR 2021 352040 4/6/21 100.00 MCCABE RETIREE HEALTH BENEFITS - APR 2021 352041 4/6/21 280.00 1/4 64 of 174 -►- CALIFORNIA .---1 NIJIXL Cfl'yc\-- aull „,--,.: 4/6/2021 PAYEE DESCRIPTION CHK NO DATE AMOUNT MCDANIEL RETIREE HEALTH BENEFITS - APR 2021 352042 4/6/21 290.00 MEDINA RETIREE HEALTH BENEFITS - APR 2021 352043 4/6/21 105.00 MEEKS RETIREE HEALTH BENEFITS - APR 2021 352044 4/6/21 460.00 MENDOZA RETIREE HEALTH BENEFITS - APR 2021 352045 4/6/21 290.00 MINER RETIREE HEALTH BENEFITS - APR 2021 352046 4/6/21 580.00 MORRISON RETIREE HEALTH BENEFITS - APR 2021 352047 4/6/21 520.00 NAGLE RETIREE HEALTH BENEFITS - APR 2021 352049 4/6/21 460.00 NOTEWARE RETIREE HEALTH BENEFITS - APR 2021 352054 4/6/21 120.00 OLIVARES RETIREE HEALTH BENEFITS - APR 2021 352056 4/6/21 280.00 OLIVERIA RETIREE HEALTH BENEFITS - APR 2021 352057 4/6/21 360.00 PAUU JR RETIREE HEALTH BENEFITS - APR 2021 352062 4/6/21 340.00 PE RETIREE HEALTH BENEFITS - APR 2021 352063 4/6/21 300.00 PEASE JR RETIREE HEALTH BENEFITS - APR 2021 352064 4/6/21 140.00 PETERS RETIREE HEALTH BENEFITS - APR 2021 352066 4/6/21 290.00 POST RETIREE HEALTH BENEFITS - APR 2021 352070 4/6/21 280.00 RAY RETIREE HEALTH BENEFITS - APR 2021 352074 4/6/21 190.00 ROARK RETIREE HEALTH BENEFITS - APR 2021 352076 4/6/21 135.00 RODRIGUEZ RETIREE HEALTH BENEFITS - APR 2021 352077 4/6/21 260.00 RUIZ RETIREE HEALTH BENEFITS - APR 2021 352078 4/6/21 310.00 SANCHEZ RETIREE HEALTH BENEFITS - APR 2021 352081 4/6/21 330.00 SERVATIUS RETIREE HEALTH BENEFITS - APR 2021 352086 4/6/21 340.00 SHOEMAKER RETIREE HEALTH BENEFITS - APR 2021 352087 4/6/21 480.00 SHORT RETIREE HEALTH BENEFITS - APR 2021 352088 4/6/21 300.00 SILVA RETIREE HEALTH BENEFITS - APR 2021 352089 4/6/21 580.00 SMITH RETIREE HEALTH BENEFITS - APR 2021 352091 4/6/21 320.00 SMITH RETIREE HEALTH BENEFITS - APR 2021 352092 4/6/21 560.00 STEWART RETIREE HEALTH BENEFITS - APR 2021 352099 4/6/21 200.00 STRASEN RETIREE HEALTH BENEFITS - APR 2021 352100 4/6/21 135.00 TIPTON RETIREE HEALTH BENEFITS - APR 2021 352113 4/6/21 250.00 VERRY RETIREE HEALTH BENEFITS - APR 2021 352116 4/6/21 280.00 VILLAGOMEZ RETIREE HEALTH BENEFITS - APR 2021 352117 4/6/21 480.00 WHITE RETIREE HEALTH BENEFITS - APR 2021 352120 4/6/21 230.00 YBARRA RETIREE HEALTH BENEFITS - APR 2021 352121 4/6/21 220.00 RETIREE HEALTH BENEFITS: 27,270.00 VASQUEZ, J REPLACEMENT PAYROLL CHECK /WRONG ACCT 351966 4/1/21 2,324.60 ACE UNIFORMS & ACCESSORIES INC NAME PLATES / PD 351967 4/6/21 77.36 AIRGAS USA LLC MOP 45714 SAFETY APPAREL - PW 351968 4/6/21 148.60 ALDEMCO FOOD NUTRITION CENTER 351969 4/6/21 1,472.21 ALL FRESH PRODUCTS CONSUMABLES NUTRITION 351970 4/6/21 2,885.99 ALLSTATE PAYMENT PROCESSING LIABILITY CLAIM COST 351971 4/6/21 2,792.00 APTUS COURT REPORTING, LLC LIABILITY CLAIM COST 351973 4/6/21 2,589.66 APTUS COURT REPORTING, LLC LIABILITY CLAIM COST 351974 4/6/21 836.43 BOOT WORLD MOP 64096 SAFETY WEARING APPAREL - PW 351979 4/6/21 1,462.06 BROWNELLS, INC MAG CATCH 351980 4/6/21 26.63 BUHAIN CITATION REFUND-FEB 2021 351981 4/6/21 70.00 CALPERS - FINANCIAL REPORTING ARREARS CONTRIBUTIONS/M. WRIGHT/ 6/27/89 351983 4/6/21 1,533.99 CODDINGTON LOCK AND SECURITY CITYWIDE ON -SITE ELECTRONIC DOOR, LOCK 351986 4/6/21 353.81 2/4 65 of 174 -► CALIFORNIA ^� N�JJJN±114 enry PAYEE COMMERCIAL AQUATIC SERVICE INC COUNTY OF SAN DIEGO DEAN GAZZO ROISTACHER LLP DELGADO, E EXPERIAN FEDEX FERGUSON ENTERPRISES 1350 HEALTH NET HEALTH NET HEALTH NET HEALTH NET HEALTH NET INC HEALTH NET INC HOME DEPOT CREDIT SERVICES INLAND KENWORTH INC LEFORT'S SMALL ENGINE REPAIR MOTOROLA SOLUTIONS INC NATIONAL AUTO FLEET GROUP NATIONAL CITY CAR WASH NATIONAL CITY ELECTRIC NORTH AMERICAN RESCUE LLC NV5 INC O'REILLY AUTO PARTS PACIFIC STATES PETROLEUM INC PALOMINO JR PARTS AUTHORITY METRO LLC PENSKE FORD PIERSON PLOYSAKUL INC LSE POLICE AND FIRE PSYCHOLOGY POTOSME PRO BUILD COMPANY PRUDENTIAL OVERALL SUPPLY ROADONE SAN BERNARDINO CNTY SHERIFF'S SAN DIEGO POLICE EQUIPMENT SASI SCHMAHL SDG&E SEAPORT MEAT COMPANY SITEONE LANDSCAPE SUPPLY LLC SONSRAY MACHINERY LLC SOUTH COAST EMERGENCY SOUTHERN CALIF TRUCK STOP SOUTHWEST SIGNAL SERVICE SPIDR TECH INC STAPLES BUSINESS ADVANTAGE 4/6/2021 DESCRIPTION CHEMICALS - CHLORINE, ACID TABLETS FOR POOL RENEWAL PERIOD 12/31/2021-12/31/2021 LIABILITY CLAIM COST CITATION REFUND-FEB 2021 CREDIT CHECKS DOCUMENTS TO OGALS - FEDEX MOP 45723 PLUMBING SUPPLIES - PW GRP # R1192Q - MARCH 2021 GRP # N7176F - MARCH 2021 GRP# R1192R - MARCH 2021 (D. JONES) GRP # N7177A - MARCH 2021 GRP# R1192R - MARCH 2021 GRP # LB439A - MAR 2021 GENERAL SUPPLIES FOR FY 2021 ASSY HEATER/AIR CONDITIONER MOP 80702 AUTO SUPPLIES - PW CONSOLETTES FOR DISPATCH 2020 FORD SUPER DUTY F-250 SRW CARWASH SERVICES FOR FLEET FY 2021 CITYWIDE ON -SITE ELECTRICAL MFAK RESUPPLY KIT WITH COMBAT GAUZE T&A90449 HARDING APTS. MOP 75877 AUTO SUPPLIES - PW HYDRAULIC OIL, ENGINE OIL / PW TRAINING ADV SUB ICI HUMAN TRAFFICKING MOP 75943 AUTO SUPPLIES - PW R&M CITY VEHICLES FY 2021 TRAINING ADV SUB SUP 80HR CITATION REFUND-FEB 2021 PSYCH EVALS / PD CITATION REFUND-FEB 2021 MOP 45707 GENERAL SUPPLIES - PW MOP 45742 LAUNDRY SERVICES - PW MOP 75948 TOWING SERVICES - PW TRAINING TUITION PIERSON SUPERVISORY FEDERAL AMMO / PD CARD CHGS DEC 2020/MONTHY TRUST ACCTING CITATION REFUND-FEB 2021 GAS AND ELECTRIC UTILITIES FOR STREETS FOOD NUTRITION IRRIGATION, SUPPLIES AND PARTS / PARKS FILTERS CITY FLEET PEDESTAL MOUNT SIREN - EMERGENCY VEHICLE MOP 45758 GENERAL AUTO SUPPLIES - PW INTERSECTION LIGHT MAINTENANCE SPIDR SOFTWARE DISPATCH MOP 20468 SUPPLIES PD CHK NO 351989 351992 351995 351997 352005 352007 352008 352018 352019 352020 352021 352022 352023 352028 352030 352038 352048 352050 352051 352052 352053 352055 352058 352059 352060 352061 352065 352067 352068 352069 352071 352072 352073 352075 352079 352080 352082 352083 352084 352085 352090 352093 352094 352095 352096 352097 352098 DATE 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 4/6/21 AMOUNT 707.25 432.00 1,420.00 20.00 27.00 43.63 145.34 1,969.92 1,598.46 832.36 620.12 80,128.44 29.75 358.59 1,099.95 30.34 54,517.91 44,649.19 307.50 6,710.00 2,697.55 1,890.00 321.46 473.00 945.00 254.42 1,469.31 1,280.00 80.00 350.00 80.00 1,607.77 706.61 37.00 225.00 12,043.38 442.50 10.00 245.53 1,769.97 33.78 79.74 9,004.81 36.76 26,744.48 11,200.00 553.51 3/4 66 of 174 -► CALIFORNIA ^� N�JJJN±114 enry PAYEE SUPERIOR READY MIX SWEETWATER AUTHORITY SWEETWATER AUTHORITY SYMBOLARTS, LLC SYSCO SAN DIEGO INC T MAN TRAFFIC SUPPLY THE BANK OF NEW YORK MELLON THE COUNSELING TEAM THE LINCOLN NATIONAL LIFE INS THE LINCOLN NATIONAL LIFE INS THE PUN GROUP LLP TODD PIPE & SUPPLY LLC U.S. LEGAL SUPPORT, INC. VISION SERVICE PLAN WEST COAST ARBORISTS SECTION 8 HAPS PAYROLL Pay period Start Date 7 3/9/2021 7 4/6/2021 DESCRIPTION ASPHALT, TACK 3/8 SHEET FOR FY 2021 CIP 19-19 ROOSEVELT SMART GROWTH CORRIDO WATER BILL FOR FACILITIES FY 2021 BADGES PINS / PD FOOD NUTRITION MOP 76666 TRAFFIC SUPPLIES - PW CUSTODIAN FEE: PERIOD 10/01/20 TO 12/31/20 POA PEER SUPPORT GRP #415491-APRIL 2021 GRP #415491-MARCH 2021 PROGESS BILLING #3 / CITY AUDIT YEAR END CITYWIDE PLUMBING MATERIALS, PARTS LIABILITY CLAIM COST MARCH 2021-VISION SVC PLAN (CA) ONGOING TREE TRIMMING SERVICE / PARKS Start Date End Date 3/31/2021 4/6/2021 End Date Check Date 3/22/2021 3/31/2021 GRAND TOTAL CHK NO DATE AMOUNT 352101 4/6/21 2,243.45 352102 4/6/21 25,609.00 352104 4/6/21 16,171.64 352105 4/6/21 930.22 352106 4/6/21 1,331.75 352107 4/6/21 470.49 352108 4/6/21 300.00 352109 4/6/21 800.00 352110 4/6/21 9,356.48 352111 4/6/21 4,625.31 352112 4/6/21 15,141.00 352114 4/6/21 1,856.29 352115 4/6/21 1,149.40 352118 4/6/21 833.47 352119 4/6/21 3,500.00 A/P Total 398,391.17 1,042,420.08 1,096,778.98 $ 2,537,590.23 4/4 67 of 174 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. PHILLIP DAVIS, FINANCE BRAD RAULSTON, CITY MANAGER FINANCE COMMITTEE ALEJANDRA SOTELO-SOLIS, MAYOR -CHAIRWOMAN JOSE RODRIGUEZ, VICE -MAYOR MARCUS BUSH, COUNCIL MEMBER RONALD J. MORRISON, COUNCIL MEMBER MONA RIOS, 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 MAY, 2021. AYES NAYS ABSENT 68 of 174 The following page(s) contain the backup material for Agenda Item: Warrant Register #41 for the period of 4/07/21 through 4/13/21 in the amount of $881,992.97. (Finance) Please scroll down to view the backup material. 69 of 174 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 18, 2021 AGENDA ITEM NO.: ITEM TITLE: Warrant Register #41 for the period of 4/07/21 through 4/13/21 in the amount of $881,992.97. (Finance) PREPARED BY: Karla Apalategui, Senior Accounting Assistant DEPARTMENT: Finance PHONE: 619-336-4572 EXPLANATION: APPROVED BY: Per Government Section Code 37208, below are the payments issued for period 4/07/21 - 4/13/21. Consistent with Department of Finance's practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Axon Enterprises Inc 352126 $75,551.04 Axon 5' yr Installment Body Cams Dell Marketing Inc 352147 $91,146.84 Dell Poweredge R940 1.5 TB / MIS Dick Miller Inc 352148 $207,528.60 CIP18-16 Paradise Creek Park Exp Motorola Solutions Inc 352176 $160,650.81 35 Portable Radios / PD Tritech Software Systems 352212 $96,928.74 CAD Annual Renewal FINANCIAL STATEMENT: ACCOUNT NO. Warrant total $881,992.97. 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 $881,992.97. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Warrant Register # 41 7n of 17 1. -► CALIFORNIA ^� TYC'Ir� rNiiJNXL an'ti WArahoymnitsniasp# 4 PAYEE ACE UNIFORMS & ACCESSORIES INC ALDEMCO AT&T ATLAS TECHNICAL CONSULTANTS, AXON ENTERPRISE INC BAUER COMPRESSORS BAVENCOFF JR BOB MURRAY & ASSOCIATES BOOT WORLD BROWNELLS, INC CAPF CALIFORNIA ASSOCIATION OF CALIFORNIA LAW ENFORCEMENT CAMACHO CHARLES PALUMBO CHEN RYAN ASSOCIATES INC CIRCULATE SAN DIEGO CLF WAREHOUSE INC COHERO COUNTY OF LOS ANGELES COUNTY OF SAN DIEGO COUNTYWIDE MECHANICAL SYSTEMS COX COMMUNICATIONS CPCA CURVATURE INC DELL MARKETING L P DICK MILLER INC DISCOUNT SIGNS & BANNERS ESGIL CORPORATION ESRI INC EXPERIAN FEDEX FIRE ETC FIRE FORCE INC GARCIA GOVERNMENT FINANCE GOVERNMENT TRAINING AGENCY GRAINGER GRAINGER HEALTH NET HEALTH NET HEALTH NET HEALTH NET INC HERNANDEZ INNOVATIVE CONSTRUCTION JANI-KING OF CALIFORNIA INC KIMLEY HORN 4/13/2021 DESCRIPTION CORRECT MN NAVY PANTS FOR FY21 / FIRE FOOD NUTRITION AT&T SBC ANNUAL PHONE SERVICE FOR FY21 CIP 18-14 SWEETWATER BIKEWAY CONNECTION AXON 5TH YEAR INSTALLMENT BODY CAMS SN A3-1650-105 MSA RETURN UNIT / FIRE TRAINING ADV LDGN NOBDY INV WASH DC ADMIN. SERVICES DIRECTOR MOP 64096 SAFETY WEARING APPAREL - PW 45 MAGS APRIL 2021-FIRE LTD CAGED COURSE / NSD APRIL 2021 - PD LTD TRAINING REIM ICI CORE TRAINING TUITION SCIL MDIA ADV CIP 19-20 SWEETWATER RD - ENG/PW CIRCULATE SAN DIEGO MOP 80331 AUTO SUPPLIES - PW COHERO ANNUAL RENEWAL 3/1/21 - 2/28/22 TRAINING TUITION / PD NEXTGEN REGIONAL COMMUNICATIONS SYSTEM CITYWIDE ON -SITE HVAC SERVICES, COX DATA VIDEO SERVICES FOR FY21 TRAINING TUITION CPCA SFP-HIOGB-CU1M-V03-CURV x 20- DELL POWEREDGE R940 1.5 TB / MIS CIP 18-16 PARADISE CREEK PARK EXPANSION STRUCTURE HELMET DECALS, REFLECTIVE ESGIL PLAN REVIEW SVCS / FIRE ESRI ARCGIS ENTERPRISE WORKGROUP CREDIT CHECKS CAFR TABS & COVER/FINANCE/FEDEX CHGS STREAMLIGHT 69331 VANTAGE II / FIRE REFUND- FIRE SUPPRESSION SYSTEM /FIRE TUIT REIMB: GARCIA A PHIL DAVIS / GFOA MEMBERSHIP DUES 4/1/21 TRAINING TUITION ICI MANGMNT DBAVCF MOP 65179, FIT TESTING KIT / FIRE MOP 65179 GENERAL SUPPLIES - PW GRP #N7176F - APRIL 2021 GRP #N7177A - APRIL 2021 GRP#R1192R-APR 2021 / D. JONES GRP #57135A - MAR 2021 TRAINING AVD SUB AHERNANDEZ CIP 19-19 ROOSEVELT SMART GROWTH - ENG/PW JANITORIAL SERVICES CIP 18-05 TRAFFIC COUNT AND ANALYSIS - ENG CHK NO 352122 352123 352124 352125 352126 352127 352128 352129 352130 352131 352132 352133 352134 352135 352136 352137 352138 352139 352140 352141 352142 352143 352144 352145 352146 352147 352148 352149 352150 352151 352152 352153 352154 352155 352156 352157 352158 352159 352160 352161 352162 352163 352164 352165 352166 352167 352168 DATE 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 AMOUNT 5,417.32 488.41 1,980.70 3,541.00 75,551.04 265.00 823.04 8,065.00 375.00 112.32 1,003.00 355.50 2,058.00 104.16 400.00 6,287.50 1,402.50 128.22 28,000.00 485.00 10,145.93 3,952.39 477.40 575.00 1,625.81 91,146.84 207,528.60 207.79 2,163.90 10,200.00 27.00 16.95 2,046.76 898.00 1,665.00 895.00 576.00 391.53 132.65 1,598.46 1,240.24 832.36 3,756.45 1,176.25 44,925.00 10,769.22 1,612.41 1/3 71 of 174 -► CALIFORNIA ^� TYC'Ir� rNiiJNXL an'ti WArawymnitsniasp# 4 PAYEE KTUA LASER SAVER INC LINEGEAR FIRE & RESCUE MAZZARELLA & MAZZARELLA LLP MC CLURE JR MHZ COMMUNICATIONS ENT MOSSY NISSAN MOTOROLA SOLUTIONS INC MTS NAN MCKAY AND ASSOCIATES INC NBS NHA ADVISORS LLC NOWDOCS INTERNATIONAL INC OFFICE SOLUTIONS BUSINESS ONE DIVERSIFIED LLC O'REILLY AUTO PARTS PARTS AUTHORITY METRO LLC PENSKE FORD PRO BUILD COMPANY PROFESSIONAL SEARCH GROUP LLC PRUDENTIAL OVERALL SUPPLY RAMIREZ REI RELIANCE STANDARD RIVERSIDE COMMUNITY SABALA SAN DIEGO GAS & ELECTRIC SAN DIEGO MIRAMAR COLLEGE SAN DIEGO MIRAMAR COLLEGE SAN DIEGO UNION TRIBUNE SASI SEAPORT MEAT COMPANY SHARP ELECTRONICS CORPORATION SILVER & WRIGHT LLP SMART & FINAL SMART SOURCE OF CALIFORNIA LLC SOUTHERN CALIF TRUCK STOP STAPLES BUSINESS ADVANTAGE SWAGIT PRODUCTION LLC SYSCO SAN DIEGO INC THE COUNSELING TEAM INTERNATIO THE STAR NEWS TRANS-LANG TRITECH SOFTWARE SYSTEMS U S BANK U S BANK USA MOBILITY WIRELESS INC 4/13/2021 DESCRIPTION CIP 19-19 ROOSEVELT SMART GROWTH - ENG/PW PRINTER CONSUMABLES MR-SHIFT(BASE), MYSTERY RANCH SHIFT /FIRE PROFESSIONAL SERVICES / CAO TRAINING RIEM INTRV INTRRG MCCLURE VHF RADIO FOR SQUAD VEHICLE / FIRE MOP 80703 AUTO SUPPLIES - PW 35 PORTABLE RADIOS / PD MTS FLAGGING SVC / NSD HOUSING CHOICE VOUCHER SPECIALIST WEBINAR LANDSCAPE MAINTENANCE DISTRICT - NBS GOV DISCLOSURE & CDIAC COMPLIANCE SVCS GREEN VOID BOTTOM CHECK #285 NAMEPLATE HOLDER FOR IRMA ARIAS SECTION LABOR COST FOR EOC PROJECT MOP 75877 AUTO SUPPLIES - PW MOP 75943 AUTO SUPPLIES - PW R&M CITY VEHICLES FY 2021 MOP 45707 GENERAL SUPPLIES - PW TEMPORARY EMPLOYEE - ADMIN ASSISTANT CCO MOP 45742 LAUNDRY SERVICES - PW TRAINING POST ADV SUB SLI5 REI, CO-OP BACKPAKING BUNDLE / FIRE JAN 2021-GRP VAI826233, VCI801146 & VG18 ENROLLMENT FEE FOR TWO STUDENTS / PD REIMB: SABALA CHON RX SDG&E OCTOBER TRAINING TUITION FOR ROT TRAINING TUITION FOR ROT LOPEZ PUBLIC NOTICING - UNION TRIBUNE CARD CHGS/MONTHLY TRUST ACCOUNTING FOOD NUTRITION MAINTENANCE 20 SHARP COPIERS FOR FY21 PROFESSIONAL SERVICES / CAO SMART AND FINAL CREDIT CARD MOP #63845 - BUSINESS CARD - 500 /FIRE MOP 45758 GENERAL AUTO SUPPLIES - PW OFFICE SUPPLIES / CAO SWAGIT WEBCASTING FOR FY21 FOOD NUTRITION EMPLOYEE SUPPORT SVCS IN 02/2021/ FIRE ADVERTISING - LEGAL NOTICES TRANSLATION SERVICES - CC MTG 4/6/2021 CAD ANNUAL RENEWAL MOP 19657 CC PD US BANK CARD PAYMENT METROCALL PAGING FOR FY21 CHK NO 352169 352170 352171 352172 352173 352174 352175 352176 352177 352178 352179 352180 352181 352182 352183 352184 352185 352186 352187 352188 352189 352190 352191 352192 352193 352194 352195 352196 352197 352198 352199 352200 352201 352202 352203 352204 352205 352206 352207 352208 352209 352210 352211 352212 352213 352214 352216 DATE 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 4/13/21 AMOUNT 457.50 742.18 308.74 12.50 261.20 2,060.19 65.98 160,650.81 140.10 5,500.00 1,815.41 4,500.00 365.40 50.28 3,013.50 351.43 152.73 174.29 118.83 6,349.90 641.44 422.70 1,076.63 3,265.51 552.00 55.54 11,889.75 46.00 23.00 339.90 44.40 442.02 2,107.55 11,599.34 173.54 154.43 32.56 854.59 1,920.83 1,327.55 675.00 251.13 1,155.00 96,928.74 2,584.36 828.77 672.00 2/3 72 of 174 -►- CALIFORNIA .---1 PAYEE VALLEY INDUSTRIAL SPECIALTIES VERIZON WIRELESS WILLY'S ELECTRONIC SUPPLY WSP USA INC NiiJNXL C C-.- aCE36t1 � WAiallOOKUs "1E 4/13/2021 DESCRIPTION MOP 46453 BUILDING SUPPLIES - PW VERIZON CELLULAR SERVICES FOR FY21 MOP 45763 ELECTRIC SUPPLIES - PW NATIONAL CITY PARKING PLAN SERVICES - ENG GRAND TOTAL CHK NO DATE 352217 4/13/21 352218 4/13/21 352219 4/13/21 352220 4/13/21 A/P Total AMOUNT 274.53 8,586.76 288.67 8,262.11 881,992.97 $ 881,992.97 3/3 73 of 174 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. PHILLIP DAVIS, FINANCE BRAD RAULSTON, CITY MANAGER FINANCE COMMITTEE ALEJANDRA SOTELO-SOLIS, MAYOR -CHAIRWOMAN JOSE RODRIGUEZ, VICE -MAYOR MARCUS BUSH, COUNCIL MEMBER RONALD J. MORRISON, COUNCIL MEMBER MONA RIOS, 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 MAY, 2021. AYES NAYS ABSENT 74 of 174 The following page(s) contain the backup material for Agenda Item: A Public Hearing pursuant to Proposition 218 to consider a rate adjustment for refuse services including recycling and yard waste disposal provided to National City residences and businesses by EDCO Disposal Corporation and amending the agreement between the City and EDCO Disposal Corporation to increase the monthly rates for refuse collection services. (Engineering/Public Works) Please scroll down to view the backup material. 75 of 174 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: may 18, 2021 AGENDA ITEM NO. ITEM TITLE: A Public Hearing pursuant to Proposition 218 to consider a rate adjustment for refuse services including recycling and yard waste disposal provided to National City residences and businesses by EDCO Disposal Corporation and amending the agreement between the City and EDCO Disposal Corporation to increase the monthly rates for refuse collection services. PREPARED BY: Carla Hutchinson, Assistant Engineer - Civil C PHONE: 619-336-4388 EXPLANATION: See attached. DEPARTMENT: Fi APPROVED BY: blic Works FINANCIAL STATEMENT: ACCOUNT NO. N/A APPROVED: APPROVED: Finance MIS ENVIRONMENTAL REVIEW: This action does not constitute a project under California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(2). ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Hold public hearing to consider rate adjustment for refuse services. BOARD ICOMMISSION RECOMMENDATION: N/A ATTACHMENTS: Explanation 2. Notice of Public Hearing to Consider Proposed Rate Increases for Refuse Services 3, Residential Rates Adjustment 4. Commercial Rates Adjustment 5. Rate Comparison of Various Cities 6. PowerPoint Presentation 76 of 174 Explanation A Public Hearing to consider a rate adjustment for refuse services including recycling and yard waste disposal provided to National City residences and businesses by EDCO Disposal Corporation. A rate adjustment is being proposed due to the increased costs of providing refuse services to residential and commercial users. For the last several years, EDCO has adjusted every two years to allow rate elements to stabilize, which also has the effect of producing a savings to National City residents. The last rate adjustment was made on May 21, 2019. The rates for trash service are based on various components; landfill and yardwaste rates and tonnage, recyclables sold, and the San Diego consumer price index (CPI). For the Rate Review, the actual total cost/price of budget items is determined, and is compared to budgeted amounts. In September 2016, Governor Brown signed SB 1383, establishing methane emissions reduction targets in a statewide effort to reduce emissions from short- lived climate pollutants in various sectors of California's economy. Methane from decomposing organic waste in landfills is a significant source of greenhouse gas (GHG)emissions, therefore SB 1383requires CalRecycle...to develop . regulations to reduce the disposal of organic waste 50% below 2014 levels by 2020, and 75% by 2025. Additionally, CalRecycle must implement requirements to recover 20% of edible food for human consumption that is currently landfilled by 2025. While the final rulemaking for SB 1383 is still underway, the following requirements for cities and waste haulers are anticipated to be in place and operational by January 1, 2022: • Organic Waste Collection Services o Jurisdictions and haulers must provide residential and commercial organic waste collection services. Jurisdictions must conduct minimum levels of education, outreach, and contamination monitoring. Waste generators must subscribe to collection services for organic waste not reduced or managed on -site. • Edible Food Recovery Programs and Services Jurisdictions must implement and oversee food recovery programs. o Commercial edible food generators must establish documented arrangements with food recovery services. • Procurement of Recovered Organic Waste Products o Jurisdictions must procure minimum levels of compost, renewable natural gas, or both. 77 of 174 o Jurisdictions must meet minimum recycled content and recyclability standards for paper products. es Reporting by Regulated ulated Entities 0 Jurisdictions, haulers, and facilities must report annually or quarterly on compliance with the regulations. rganic Waste Recovery and Processing Standards for Facilities Facilities must achieve recovery rates for organic waste that is collected with non -organic waste. Facilities must reduce contamination in organic waste prior to sending for additional processing or recovery. EDCO's proposed rate adjustments for Fiscal Year 2022-2023 include changes to the rates for the current refuse collection and recycling activities. Landfill As the City is a member of the Regional Solid Waste Authority (RSWA), the landfill portion of the rate is based on approved changes in the RSWA rate. The RSWA rate per ton increased from $44.39 to $45.54 on July 1, 2020 and increases again on July 1, 2021 to $46.22. The increase of $1.83 per ton equates to a weighted average adjustment of $.21 to the standard residential rate and $1.48 to the standard commercial rate. Ratepayers benefitted as a result of EDCO not requesting an increase in 2020. Organics The organics volume increased in 2020 due to C ID-1 . This will result in an increase of $.07 to the standard commercial rate and $.10 change to the residential rate. Recycling Changes in recycle values are factored into the rate with increases in values causing rates to decrease, and decreases in values causing rates to increase. Recyclable revenue increased by approximately 7, since the last review period. This equates to a decrease of $.17 to the standard commercial rate and $.08 to the residential rate. Consumer Price Index (CPI) The 2020 published one-year San Diego CPI index is 305.8, this is a 3.66% increase from the prior index of 295.0. This equates to a weighted average adjustment of $.45 to the standard residential rate and $2.74 to the standard 78 of 174 .commercial rate. Ratepayers benefitted as a result of EDCO not requesting an increase in 2020. EDCO will contribute approximately $175,000 to the City's Enterprise Fund through collections from rate payers. The fund is used to pay for AB939 programs such as Household Hazardous Waste collection and the city's annual report required by CalRecycle. The fund also pays for hazardous waste disposal collected from the public right-of-way and a street sweeper operator. Summary of rate changes: The last rate adjustment occurred on July 1, 2019. Residential rates increased 7.63% from 18.60 to 20.02 per month, an increase of $1.42 per month. The previously approved state mandated organics program was implemented April 1, 2021 adjusting the residential rate $2.50 per month from $20.02 to $22.52 per month. Effective July I, 2019, Commercial rates increased 7.45% from $11746 to $126.21 or $8.75 per month. Following the standard rate adjustment format, residential waste rates for basic service would increase 4.04% from $22.52 to $23.43 per month, an increase of $0.91 per month per household. Commercial rates for the most service (a three cubic yard bin serviced once weekly) would increase 4.30°lo from $12621 to $131.64 or $5.43 per month. The proposed increases are reflected on the attached rate schedule effective July 1, 2021. The total proposed rate increases summarized above are for basic service subscribers, and would take effect on July 1, 2021, the beginning of FY 2022. Service I Rate Current Monthly Rate Change Proposed Monthly Rate Single Family Date $22.52 $0.91 $23.43 Senior Rate $18.02 $0.73 $18.75 Silver Bag (ea) $ 2.75 $0.12 . $ 2.87 The proposed rates are flat over the 2-year period, effective July 2021 to July 2023. National City currently pays the lowest residential service base rate in the County. If the total proposed base rate increase is approved, National City would still have the lowest residential tial service base rate in the County, as per the attached rate comparison sheet. 79 of 174 Pursuant to Proposition 218, a Public Notice was mailed to all property owners of record on April 2, 2021 (see attached). The Proposition 218 process requires that written notification be given to all affected property owners, and that those property owners be given a 45-day period in which to submit written protests if they oppose the proposed rate adjustments. EDCO is proposing to provide the following additional or improved services: I. Green Waste collection — also includes co -mingled Organics and up to 96 galion 2. Residential Recycling gallon carts at no additional charge 3. Free Christmas tree drop-off locations 4. Free Spring and Fall Cleanups 5. Free Quarterly Bulky Item collection — Twice a year voucher/coupon to pick- up large items or cleanup 6. Free Quarterly Bulky Item collection — Three items per household per quarter 7. Free Shredding E-Waste Event with Additional Event Added to EI-Toyon Park Cleanup Event 8. Free Alley Sweeps 9. Free Cleanup Events at City Parks — Includes cleanups during homeless encampments cleanup events 10. City Park Recycling & Trash Pick Up 11. Senior Discount — 20% discount for all residents over 60 years of age 12. Silver Bag Program 13. School & Community Recycling Presentations — Also partnering with Olivewood Gardens for education and outreach 14. Robust public education mailers, including but not limited to online educational materials and library of recycling videos 1 .Together We Can — Delivered 25 public containers to encourage business participation and promote litter free community 16. Convenient pay -station in partnership with National City Chamber of Commerce staffed with EDCO employees that also supports chamber activities and allows customers to pay hills, sign-up for senior discounts, and obtain silver bags. Staff recommends the approval of E C 's rate adjustment. 80 of 174 CALIFORNIA NATI INA • XN C TFD �R,�'URA NOTICE OF PUBLIC HEARING to Consider Proposed Rate Increase for Refuse Services Tuesday, May 18, 2021, 6:00 pan. Proposition 218 Pursuant to Article XIIID of the California Constitution and the Proposition 218 Omnibus Irnplernentation Act., the City of National City (the "City) hereby gives notice that a public hearing will be held on Tuesday, May 18, 2021, at 6:00 PM, or as soon as possible thereafter as the matter can be heard, at the regularly scheduled City Council meeting. The public hearing will be held in the Council Chamber of the Civic Center, located at 1243 National City Boulevard, National City California, 91950. Reason for Proposed Rate Increase A rate adjustment is being proposed due to the increased costs of providing refuse services to residential and commercial users. Iapproved, basic service residential rates will increase by $.92 per month,with a 20% discount for qualifying senior citizens, and Senior Silver Bag Service will increase $0.12 per bag. The S.92 increase is calculated by adding $0.23 to the rate for refuse based on ,a S1.83 increase in the per ton tipping fee; adding $0.45 based on the San Diego Consumer Price index (CPI); and $0.22 based on the City Franchise Fee and Enterprise Fund. If approved, basic service commercial rates will increase $5.43 per month. The S5.43 is calculated by adding $1.48 to the rate for refuse; less (SO. 10) for organics and recycling; $274 based on the CPI; and $1.31 based on City Franchise Fee and Enterprise Fund. If approved, these rates will become effective on July 1, 2021. Residential Service Base Rate Senior Discount Rate Silver Bag Rate Current Monthly Rate Proposed Monthly Rate (Effective 7/1 11 9) 522.52 1.02 $275 per bag (Effective 7/1/21) 23.43 $18.75 52.87 per bag Protest Procedure The property owner of record may file a written protest to the proposed rate adjustments. Property owners need not attend the public hearing in order to file a protest. Protests may be mailed to: City Clerk, 1243 National City Boulevard, National City, California 91950. If protesting by mail, please write on the front of the envelope that the enclosed letter of protest is for the proposed refuse and waste disposal adjustments. All protests bust be received before the close of the public comment portion of the public hearing on Mra It,..y._=.1_2_'02.1.. Any protests received after that date and time, even if postmarked on or prior to that date, will not be counted. Engineering & Public Works Department 1243 National City Boulevard, National City, CA 91950-4301 619/3 3 6-43 0 Fax 619/336-4397 www.nationalcityca.gov 81 of 174 CALIFORNIA TI NAL VOL/ mcoRPonitTED Any protest received via e-mail, fax, or other electronic means shall also not be counted. The signature on the protest must be that of the property owner of record and be an original signature. Protests with copies of signatures will not be counted. Verbal comments do not qualify as a protest, unless accompanied by a written protest. While customers who live on property owned by others may attend the public hearing, the City will only count written protests filed by property owners. Only one valid protest per parcel will be counted. In order to be counted, each protest must contain the following: 1. State that the property owner of record does not agree with the proposed rate adjustments. Identify the location of the parcel by street address, assessor's parcel number AP) listed on the address label of your envelope, or City account number. 3 . Provide the printed name and original signature of the property owner submitting the protest. 4. if you wish to protest and you own multiple properties, you may file one valid protest for each parcel that you own. Only one protest will be counted per parcel. For example, if you own five parcels and you wish to file protests for each of your properties., you must file five separate protests. 5. If you wish to protest and your parcel is owned by more than one person, or by a corporation or other legal entity, you may only file one protest for that parcel. Proper documentation must be provided showing that the person who signs the protest has the authority to sign on behalf of the other owners, corporation, or legal entity. 6. If the name of the property owner was not shown on San Diego County's last equalized assessment roll as the owner of record, you must provide the City with a certified copy of a recorded deed. Individuals with disabilities, who require reasonable accommodation under the Americans with Disabilities Act in order to participate in the public hearing, should contact the City Clerk's Office as far in advance of the public hearing as possible. If you have any questions about this process, or this notice in general, please contact the Engineering Public Works Department at 1243 ational City Boulevard, National City. CA 91950 or by calling (619)-336-4580. Engineering & Public Works Department 1243 National City Boulevard. National City, CA 91950-4301 619/336-4380 Fax 619/336-4397 www.nationalcityca.gov 82 of 174 Residential Rates Adjustment National City Rate Adjustment tment - July 1, 2021 Gross Rate Revenue & Franchise Fees Annul Amount Gross Residential Rate Revenue - 2020 $ 1,900,500 Less Residential Franchise Fees 9.5% ($180,548) Less Enterprise Fund (res portion) ($57,907) Residential Rate Revenue Net of Franchise and Enterprise Fund $ 1,662,045 Revenue ComComponents (net of Franchise Fees) Revenue Components (net of Franchise Foes) Annual Amount Percentage a € f mate Revenue Net of Franchise Fees Residential Rate Revenue Net of Franchise Fees $1,6621045 100.00% Less: Actual Residential refuse Disposal Expense -$616,536 -37.10% Less: Actual Organic Waste Disposal (res portion) ! -$39,581 -2.38% Add: Recycling Revenue (residential portion)$40,437 2.13% Residential Service Revenue $1,046,3651 62.6 ° Peroenta cie chenen in adiu tmont factors Adjustment Factor Old New Index Change . Rate Component Percent Change RSWA Disposal Tipping Fee per Ton $ 44.39 $ 46.22 ; $ 1.83 a 4.12% Organics $ 154,444 $ 159,044 ; $ 4,600 2.98% Recycling Revenue Increase ! (Decrease) $37,850 $44,4371 $ 6,587 17 40% CPI- San Diego Index CUURS49ESA0 295.0 305.81 10.81 3.66% Weighted pe rcenta chang�a -in dj u .tt ent..facto.r s Revenue Components Component Weight Rate Component Percent Change Weighted lets Adjustment Refuse Disposal 37.10% 4.12% 1.53% Organics 2.38% 2.98% 0.07% Recycling Revenue (lncrease)fDecrease -2.13% 17.40% -0.37% Service p2.65% 3.66% 2.29% Totals 100.00% 3.52% Apply weighted percentage changeto Residential Rates Service Current Monthly Rate Ue i g hted Rats Adjustment Rate Change Adjusted Monthly Rate Residential Single Family Rate $22.52 3.62% 0.791 23.31 Senior Rate $18.02 3.52% 0.63 1 18.65 Silver Bag $2. 5 3.52% 0.10 2.85 Multi family recycling per Unit $1.14 3.52% 0.04 : 1.18 ** Optional Stec - ADI Iv franchise fee increase to Residential Rates Se Moe - - - Adjusted Monthly Rate FF increase .5% I Rate Change Adjusted Monthly Rai.... f Residential Single Family Rate $23.31 0.6% 0.13 23.44 Senior Rate $18.65 0.5% 0.10 18.75 Silver Bag $2.85 0.5% 0.02 2.87 Multi family recycling per Unit $1.18 0.5% 0.01 1.19 __ --- Updated Allocation of current rate change -- New Rate Allocation_ Service $12.39 $0.4 . . $12.84 Landfill $5.09 $0. 1 $5.30 Enterprise Fund $0.61 $0.02 $0.63 Recycling ($0.42) ($0.08) ($0.50) Organics $2.71 $0.10 $2,81 Franchise Fee 10° $2.14 0.20� $2.34 )Total Rate I . $22.52 $0.91 $23.43 83 of 174 Commercial Rates Adjustment National City Rate Adjustment -July 1, 2021 Gross Rate Revenue Franchise Fees Annual Amount • Gross Commercial Rate Revenue - 2020 4,1181337 Less Gross Franchise Fees @ 9.5% [.$ Less Enterprise Fund (comm portion) � 17�79': Commercial Rate Revenue Net of Franchise Fee and Enterprise Fund 3,609,297 Revenue Components (net of Franchise Fees) Annual Amount Percentage of Rate Revenue Net of Franchise Fees Commercial Rate Revenue Net of Franchise Fees $3,609,297 ... 1 O0.O0% Less: Actual Commercial Refuse Disposal Expense 41,17O1720 -3 .44% Less: Actual Organic Waste Disposal(comm portion) -$80,361 -2.23%! Add: Recycling Revenue Corm portion) $82,100 - 2.27% Commercial Service Revenue _ $2,440,316 67.61% Percentage chance in adjustment factors Adjustment Factor Old New Index Change Rat om ponent Percent Change RSWA Disposal Tipping Fee per Ton 44.39 $ 46.2 $ '1.83 4.12% Organics $ 313,567 $ 322,907 $ 9,339.17 2.98% Recycling Revenue Increase 1(Decrease) . $ 76,847 $ 820100 $ 5,253 6,84% CPI- San Diego Index CUURS49ESA0 295.0 305.8 3.66% _ 3.66% Wei hted-raercentaee than a in -adjustment -factors--- --. Components of Actual Revenue ComponentWeiht ; Rate Component Percent Change Weighted Rate Ad ustment Refuse Disposal 32.44% : 4.12% 1,34% Organics 2.23%' 2.98% 0.07% Recycling (increase)/Iecrease -2.27% 6.84% _ -0.16% Service 67.61% 3.66% 2,47% Totals 100.0O°J 3.72% Apply vireiiihted ercentatie change to Commercial Rates Service i urr+nt Monthly Rate Weighted Rate Adjustment Rate Change Adjusted Monthly 1 Rate 3 Cu Yard x 1 week I $126.21 3.72% $4.70 $130.91 ** Optional Step - Av franchise fee increase to Commercial Rates Service Adjusted Monthly Rate FF increase .5° Rate Change bus ont y ''3 Cu Yard x 1 week $130.91 ' 0.5% $0,73 $131.64 I Updated Allocation of current rate Change Proposed -- -' New Allocation Service $74.79 $2.74 $77.53 Landfill $35.88 $1.48 $37.36 Enterprise Fund $3.61 $0.13 $3.74 Recycling ($2.52) ($0.17) ($2.69) Organics $.46 $0.07 $2,53 Franchise Fee (10%) $11. 9 . 1.18 _ _ $13.17 Total Rate $126.21 $5.43 $131.64 84 of 174 San Diego County Franchise City Rates July 1,2021 1 DRAFT Residential Rates Total Effective Date Oceanside National City Carlsbad Coronado Escondido La Mesa El Cajon Vista Del Mar Santee Poway Lemon Grove Chula Vista San Marcos Solana Beach Encinitas Imperial Beach $23.14 Proposed 7/1/21 $23.43 Proposed 7/1/21 $24.40 Proposed 7/1/21 $25.12 Proposed 7/1/21 $25.32 Effective 1/1/21 $25.46 Proposed 711121 $25.89 Effective 1/1/21 $26.05 Proposed 7/1/21 $26.64 Proposed 7/1/21 $26.79 Effective 1/1/21 $26.87 Proposed 7/1/21 $27.57 Proposed 7/1/21 $27.60 Effective 9/1/20 $27.73 Proposed 7/1/21 $27.80 Proposed 7/1/21 $28.58 Proposed 7/1/21 $36.52 Effective 7/1/21 No AD organics Additional new agreement fees pending 2 year rate 2 year rate No AD organics No AD organics 2 year rate No AD organics Commercial Rates Total Effective Date Escondido La Mesa Carlsbad Poway Encinitas Oceanside Coronado Lemon Grove Solana Beach San Marcos National City Del Mar Chula Vista Vista Imperial Beach El Cajon Santee $112.99 $114.75 $117.27 $118.34 $118.43 $119.76 $120.02 $122.57 $122.72 $125.92 $131,64 $132.01 $136.39 $143.82 $175.01 $237.61 $249.36 Effective 1/1/21 Proposed 7/1/21 Proposed 7/1/21 Proposed 7/1/21 Proposed 7/1/21 Proposed 7/1/21 Proposed 7/1121 Proposed 7/1/21 Proposed 7/1/21 Proposed 7/1/21 Proposed 7/1/21 Proposed 7/1/21 Effective 7/1/20 Proposed 7/1/21 Effective 7/1/21 Effective 7/1/21 Effective 1/1/21 2 year rate Additional new agreement fees pending 2 year rate Additional increase pending bundled rate - 2 year bundled rate 4/14/2021 CONFIDENTIAL PROPRIETARY- DO NOT DISTRIBUTE EDCO DISPOSAL 85 of 174 ate adjustment Overview Amendments to Municipal Code Section 9.52 Or CALIFORNIA, g Update NATI N CITv On the Road to Zero Waste INc:o i po-i Ai l t) edcodisposai.com We'll Take Care of JI andatory Commercial and Residential Recycling Prograrn Residential (Single -Family) Generators Comrnercial Business Generators • Self -Haulers • Commercial Edible Food Generators • Waiver for Generators • Inspections and Investigations by the City • Mandatory Recycling Enforcement — CALIFORNIA NAL, On the Road to Zero Waste edcvdispvsa�l_com "We'll Take Care of rl" Proposed Reside tial Rate • CPI Based Service - • RSWA Disposal Tonnage City Fees - L 0.45 ►.3 0.23 Total Monthly Adjustment = SO.91 Rates I»crease from $2252 to S23A3 (4..04%) Senior Discount Rates - Monthly Adjustment = - Increase from $18.02 to 0.73 / month 18.75 Silver Bag Rates - Monthly Adjustment - Increase from 2.75 to SO.12 /bag 2.87 CAL I F O R NI A Total Residential Adjustment 25% 5 4 Aimi ti CPI Tonnage City Fees NAT10N� 1JTy On the Road to Zero Waste ucco 1pORATE') IMIrlorturN edcodisposaL_corn "We It Take Care O f it" • Four Free Bulky Item Collections per year • Two 'ree Residential Disposal Coupons per year Two Free Shredding / E-Waste/ Mulch events per year • Nurnerous neighborhood Clea.n-Up Events all year • "Together We Can" added 25 public carts and collection • Committed & Engaged Cornrnunity Partner CALIFORNIA - NATIONAL CITy On the Road to Zero Waste A31 edcodisposaLcom - We Ell Take Care of It" • California Disposed ofApproxirnately 27 Million Tons of Organic Waste • SB 1383 — Short Lived Climate Pollutants (SLCP): Organic Waste Methane Emissions Reductions - 2020 - 50% Reduction Landfilled Organics - 2022 - Regulations Take Hffect - 2025 - 75% Reduction in Landfilled Organics / Residential & Commercial / 20% Ir►crease in Recovery of Disposed Edible Food • City Municipal Code Changes Required for SB-1383 Compliance, January 1, 2022 - CALIFORNIA --- NATIONAL IAJ('Oiit'on ATE" On the Road to Zero Waste 11117110ritior-I4 edcodisposaLcom .. 'C/ Take Care ofIt ommingled Organics Collection 2021 Updatei • Rcsidcntial Green Waste Service Expanded to Commingled Organics April, 2021 • Easy & Convenient / Increase Participation • Commercial & Multi- Farnily Early Summer • Residential Kitchen Caddie - Dishwasher Safe / Odor & Bug Resistant CALIFORNIA NU0NALC. IN(: crtp oB A•t D Ty On the Road to Zero Waste edcodisposal.con ..'We'll Take Care , ' 1i „ tate-of-the-Art Anaerobic Digestion (AD) Facility • Assist National City Act Meet State Mandates • Microorganisms Breakdown Material -1 11111111111111 Biogas Upgraded into F•cnewab1e Natural Gas (RNG) • Carbon Neutral Fleet • Solid & Liquid Digestate Used as Organic Fertilizer CALIFORNIA - NATI NAL CITy On the Road to Zero Waste. AD Facility Timeline March 24, 2020 July 27, CALIFORNIA NATI ! C0RPORA►TFli April 14, 2020 August 31, 2020 January 13, 2020 May 20, 2020 September 21, 2020 On the Road to Zero Waste June 10, 2020 November 2020 ecicodisposalcom " Ve'11 Take Care ofIt" Residential Collection CoinrnencedApril 1, 2021 December 14, 2020 CALIFORNIA -0 NA'cr()NAL CITY la;31 J'N OR1IOR ATEU Questions On the Road to Zero Waste �A edcodispo al.com -We'll Take Care of It" The following page(s) contain the backup material for Agenda Item: Public Hearing and the Introduction of an Ordinance of the City Council of the City of National City amending National City Chapter 9.52 of the National City Municipal Code regarding the Mandatory Commercial and Residential Recycling Program according to SB 1383. (Engineering/Public Works) Please scroll down to view the backup material. 95 of 174 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: May 18, 2021 AGENDA ITEM NO. ITEM TITLE: Public Hearing and the Introduction of an ordinance of the City Council of the City of National City amending National City Chapter 9.52 of the National City Municipal Code regarding the Mandatory Commercial and Residential Recycling Program according to SB 1383. PREPARED BY: Carla Hutchinson, Assistant Engineer - Civil (..\'\. DEPARTMENT: Engi e n• u Works PHONE: 1 -33 - 388 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: Introduce ordinance of the City Council of the City of National City amending National City Municipal Code Title Section 9.52. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Explanation 2. Ordinance with proposed changes underlined stri ethrough version) 3. Ordinance with proposed changes (clean version) 4. PowerPoint Presentation 96 of 174 lan .tion In September 2016, Governor Brown signed SB 1383, establishing methane emissions reduction targets in a statewide effort to reduce emissions from short-lived climate pollutants in various sectors of California's economy. Methane from decomposing organic waste in landfills is a significant source of greenhouse gas (GHG) emissions, therefore SB 1383 requires CalRecycle to develop regulations to reduce the disposal of organic waste 50% below 2014 levels by 2020, and 75% by 2025. Additionally, CalRecycle must implement requirements to recover 20% of edible food for human consumption that is currently landfilled by 2025. The fallowing requirements for cities and waste haulers are anticipated to be in place and operational by January 1, 2022: • Organic Waste Collection Services c Jurisdictions and haulers must provide residential and commercial organic waste collection services. o Jurisdictions must conduct minimum levels of education, outreach, and contamination monitoring. Waste generators must subscribe to collection services for organic waste not reduced or managed on -site. • Edible Food Recovery Programs and Services Jurisdictions must implement and oversee food recovery programs. o Commercial edible food generators must establish documented arrangements with food recovery services. • Procurement of Recovered Organic Waste Products O Jurisdictions must procure minimum levels of compost, renewable natural gas, or both. Jurisdictions must meet minimum recycled content and recyclability standards for paper products. • Reporting by Regulated Entities c Jurisdictions, haulers, and facilities must report annually or quarterly on compliance with the regulations. • Organic Waste Recovery and Processing Standards for Facilities Facilities must achieve recovery rates for organic waste that is collected with non -organic waste. o Facilities must reduce contamination in organic waste prior to sending for additional processing or recovery. The ordinance amendments are a result of residential and commercial service collection updates to address state organic recycling requirements. AB 1826 and SB 1383 authorize and require local governments to implement an organic waste recycling program to recover organic waste from all organic waste generators. The purpose of the ordinance amendments are to codify the automation of residential green waste collection and 97 of 174 include compostables to the commercial collection waste stream and provide a method of collection. In order to conform with legal requirements, as well as current industrial standards and city practices for recycling and solid waste services provided by the hauler, staff recommends the adoption of the amendments: • Residential (Single -Family) Generators: This section would require residential generators to subscribe to the City's Organic Waste collection service by placing designated materials in designated containers. Specifically, adoption of the ordinance would codify automated collection of yard waste and food waste collection service, in addition to trash and recycling services. EDCO started its new residential commingled organics recycling program on April 1, 2021. These services now include source -separated green collection to include the recycling of food waste. This service allows customers to place food scraps in the same container as green waste. The organic material (yard waste and food scraps) will then be recycled at EDCO's anaerobic digester facility to convert into renewable natural gas and fertilizer, to achieve State mandates, including AB 1826, AB 1594, and SB 1383. EDCO is also offering an optional kitchen caddie, a free 1.5 gallon sealable container that can be placed under the kitchen sink or another convenient area for the household use. This kitchen caddie can be taken to the organics cart and emptied onto the green waste. • Commercial Businesses Generators: This section requires commercial businesses generators to comply with SB 1383 requirements, which include subscribing and participating in the City's Organic Waste collection services by placing designated materials in designated containers. Amendment to this provision adds "compostables," which includes food waste, to the commercial solid waste material collected by the hauler. EDCO plans to start the commercial organics recycling program in 2021 for commercial and industrial operations. When EDGO's organics recycling program is implemented, high -volume generators may reduce trash container sizes and/or collection frequency by diverting materials into designated organics containers. • Self -Haulers: This section entails that self -haulers shall follow the same requirements to deliver recyclable and organics items to the processing facilities. Self -haulers are subject to submit proof of compliance documentation upon request by the city. Commercial Edible Food Recovery Generators SB 1383 also requires California to recover 20% of currently disposed edible food. By January 1, 2022, the jurisdictions must establish an Edible Food Recovery Program for commercial edible food generators. The ordinance amendments includes provisions regarding edible food donation requirements and available edible food recovery organizations. 98 of 174 The City will be required to inspect commercial edible food generators. Edible food generators will be identified via the City's business license database and from the Temporary -Use Permit (TUP) program. The Regional Solid Waste Association (RSWA) has budgeted to support the RSWA member cities to hire a consultant to provide compliance support services for the Edible Food Recovery portion of SB 1383. The budgeted amount will assist the cities to establish the edible food recovery program and to provide education and outreach. Each city will be required to fund additional As -Needed consulting to cover program implementation and inspections. The RSWA Members chose to pursue an agreement with Solana Center for Environmerital Innovation for ascaled-down scope of work for the first two tasks only: (1) outreach and education and (2) establishment of an edible food recovery program (to be provided via a subcontract with San Diego Food System Alliance). The Board has budgeted sufficient funds over FY - 1 and FY 21-22 for these services. Current efforts by the consultant will determine the cost to continue with the compliance consulting services for the following fiscal years. Waivers for Generators Residential units, commercial mercial businesses, and self -haulers may apply for an exemption to the mandatory collection requirement. The proposed changes in the ordinance include language with applicable provisions to qualify for a collection requirement waiver. Inspections and Investigation by the City The City's representatives, including designees, will be authorized to conduct inspections and investigations to confirm compliance with this ordinance and with the state law: • Residential & Commercial Generators • Self -Haulers • Commercial Edible Food Generators • Food Recovery Organizations & Services Mandatory Recycling Enforcement The proposed ordinance includes the City's requirements for enforcement actions, as required by SB 1383, for the facilities that fail to comply with the state requirements. CalRecycle will be directly responsible for ensuring compliance. This will be monitored through Call e y le's existing state agency monitoring process. CalRecycle will be evaluating a Jurisdiction's Compliance. 99 of 174 For example: •. Verifying that all organic waste generators have service • Jurisdictions are providing education • Issuing Notices f Violation within the correct timeline EDCO will provide a presentation with the proposed changes to the ordinance in conjunction with EDCO's ' rate increase presentation. The proposed action to adopt the amendments to the National City Municipal Code Section 9.52 are attached. 100 of 174 Chapter 9.52 - MANDATORY COMMERCIAL AND RESIDENTIAL RECYCLING PROGRAM 9.52.010 — Purpose. The purpose of this chapter is to: A. Establish requirements for collecting and recycling recyclable materials and collecting and processing organic materials generated from commercial facilities, multi -family dwellings, residential units, and special events. These requirements intend to accomplish the following: 1. Reduce greenhouse gas emissions associated with mining and manufacturing goods from virgin materials and associated with solid waste disposal in landfills; and 2. Protect the natural environment and human health and enhance the economy through increased recycling and organics processing activities. B. Meet the state recycling law, Assembly Bill 341 passed in 2011, and state organics recycling law, Assembly Bill 1826 passed in 2014, requirements for businesses and Multi - Family property owners that generate a specified threshold amount of Solid Waste to arrange for recycling services for that waste and requires the City to implement a Mandatory Commercial Recycling program. C. Meet the requirements of Senate Bill 1383, the Short-lived Climate Pollutant Reduction Act of 2016, that requires CalRecycle to develop regulations to reduce organics in landfills as a source of methane. The regulations place requirements on multiple entities, including Cities, residential households, Commercial Businesses, and business owners, Commercial Edible Food Generators, haulers, Self -Haulers, Food Recovery Organizations, and Food Recovery Services to support the achievement of Statewide Organic Waste disposal reduction targets. D. Provide for enforcement for violating the requirements of this chapter; E. Establish a schedule for this chapter's implementation and enforcement. 9.52.010020 - Definitions. Whenever in this chapter the following terms are used, they shall be deemed and construed to have the meaning ascribed to such respective terms in this section: "Blue Container" has the same meaning as in 14 CCR Section 18982.2(a)(5) and shall be used for the purpose of storage and collection of Source Separated Recyclable Materials. 101 of 174 "CalRecycle" means California's Department of Resources Recycling and Recovery, which is the department designated with responsibility for developing, implementing, and enforcing SB 1383 Regulations on Cities (and others). "California Code of Regulations" or "CCR" means the State of California Code of Regulations. CCR references in this ordinance are preceded by a number that refers to the relevant Title of the CCR (e.g., "14 CCR" refers to Title 14 of CCR). "Cardboard" means post -consumer waste paper grade corrugated cardboard (#11), kraft (brown) paper bags, or solid fiber boxes which have served their packaging purposes and are discarded and can later be reclaimed for collection and recovery for recycling. "City" means the City of National City, a municipal corporation of the State of California. "City Council" means the Mayor and City Council of the City of National City. "City Manager" means the City Manager of the City of National City or City Manager's designee. "Collection" means to take physical possession of solid waste materials or recyclables at residential, commercial, industrial, or governmental sites and transport it to a facility for processing, composting, transfer, disposal, or burning. "Collection vehicle or equipment" means any vehicle or equipment used to collect residential, commercial, industrial, or governmental solid waste or recyclables. "Collector" means any person who holds a valid City franchise or contracts to collect and subsequent transportation or disposal of solid waste. A collector operates routes or provides regular service and is directly or indirectly reimbursed for collecting and disposing solid waste from residential, commercial, or industrial premises in the City. A Collector may also be referred to as a "franchisee." "Commercial Business" or "Commercial" means a firm, partnership, proprietorship, joint- stock company, corporation, or association, whether for -profit or nonprofit, strip mall, industrial facility, or a multi -family residential dwelling, or as otherwise defined in 14 CCR Section 18982(a)(6). A Multi -Family Residential Dwelling that consists of fewer than five (5) units is not a Commercial Business for purposes of implementing this ordinance. 102 of 174 "Commercial Edible Food Generator" includes a Tier One or a Tier Two Commercial Edible Food Generator as defined in Section 9.52.020 of this ordinance or as otherwise defined in 14 CCR Section 18982(a)(73) and (a)(74). For this definition, Food Recovery Organizations and Food Recovery Services are not Commercial Edible Food Generators pursuant to 14 CCR Section 18982(a)(7). "Commercial recyclables" means recyclables from the two commercial subcategories of office buildings (of more than 20,000 sq. ft.), as identified in Section 9.52.090. "Commercial solid waste" means solid waste originating from stores, offices and other "Commercial unit" includes each building and space primarily used for distributing and selling goods, wares, merchandise and services. has the same meaning as in Section 7.10.010 of the National City Municipal Code. "Community Composting" means any activity that composts green material, agricultural material, food material, and vegetative food material, alone or in combination, and the total amount of feedstock and Compost on -site at any one time does not exceed 100 cubic yards and 750 square feet, as specified in 14 CCR Section 17855(a)(4); or, as otherwise defined by 14 CCR Section 18982(a)(8). "Compostable Plastics" or "Compostable Plastic" means plastic materials that meet the ASTM D6400 standard for compostability, or as otherwise described in 14 CCR Section 18984.1(a)(1)(A) or 18984.2(a)(1)(C). "Construction and demolition waste" means the non -hazardous waste building materials, packaging and demolition, ginggru the rubble resulting from construction, remodeling, repair, and demolition activities on housing, commercial or governmental building, and any other structure and pavement. "Curbside collection" means collecting recyclables from the residential waste stream from the curb or alleyway. "Designated recyclable materials" means materials that are recyclable and/or reusable within the following categories of residential, commercial (office and hospitality), and industrial as defined more specifically within each category as listed within this ordinance. "Disposal" means solid waste management through landfill disposal or transformation at a permitted solid waste facility. 103 of 174 "Edible Food" means food intended for human consumption, or as otherwise defined in 14 CCR Section 18982(a)(18). For this ordinance or as otherwise defined in 14 CCR Section 18982(a)(18), "Edible Food" is not Solid Waste if it is recovered and not discarded. Nothing in this ordinance or 14 CCR, Division 7, Chapter 12 requires or authorizes the Recovery of Edible Food that does not meet the food safety requirements of the California Retail Food Code. "Enforcement Action" means an act of the City to address non-compliance with this ordinance, including, but not limited to, issuing administrative citations, fines, penalties, or using other remedies. "Enforcement Official" means the city manager or city manager's designee. "Excluded Waste" means hazardous substance, hazardous waste, infectious waste, designated waste, volatile, corrosive, medical waste, infectious, regulated radioactive waste, and toxic substances or material that facility operator(s), which receive materials from the City and its generators, reasonably believe(s) would, as a result of or upon acceptance, transfer, processing, or disposal, be a violation of local, State, or Federal law, regulation, or ordinance, including: land use restrictions or conditions, waste that cannot be disposed of in Class III landfills or accepted at the facility by permit conditions, waste that in City's reasonable opinion would present a significant risk to human health or the environment, cause a nuisance or otherwise create or expose City to potential liability; but not including de minimis volumes or concentrations of waste of a type and amount normally found in Single -Family or Multi -Family Solid Waste after implementation of programs for the safe collection, processing, recycling, treatment, and disposal of batteries and paint in compliance with Sections 41500 and 41802 of the California Public Resources Code. "Food Distributor" means a company that distributes food to entities including, but not limited to, Supermarkets and Grocery Stores, or as otherwise defined in 14 CCR Section 18982(a)(22). "Food Facility" has the same meaning as in Section 113789 of the Health and Safety Code. "Food Recovery" means actions to collect and distribute food for human consumption that otherwise would be disposed of, or as otherwise defined in 14 CCR Section 18982(a)(24). "Food Recovery Organization" means an entity that engages in the collection or receipt of Edible Food from Commercial Edible Food Generators and distributes that Edible Food to the public for Food Recovery either directly or through other entities or as otherwise defined in 14 CCR Section 18982(a)(25), including, but not limited to: (1) A food bank as defined in Section 113783 of the Health and Safety Code; (2) A nonprofit charitable organization as defined in Section 113841 of the Health and Safety Code; and, (3) A nonprofit charitable temporary food facility as defined in Section 113842 of the Health and Safety Code. 104 of 174 A Food Recovery Organization is not a Commercial Edible Food Generator for this ordinance and implementation of 14 CCR, Division 7, Chapter 12 pursuant to 14 CCR Section 18982(a)(7). If the definition in 14 CCR Section 18982(a)(25) for Food Recovery Organization differs from this definition, the definition in 14 CCR Section 18982(a)(25) shall apply to this ordinance. "Food Recovery Service" means a person or entity that collects and transports Edible Food from a Commercial Edible Food Generator to a Food Recovery Organization or other entities for Food Recovery, or as otherwise defined in 14 CCR Section 18982(a)(26). A Food Recovery Service is not a Commercial Edible Food Generator for this ordinance and implementation of 14 CCR, Division 7, Chapter 12 pursuant to 14 CCR Section 18982(a)(7). "Food Scraps" means all food such as, but not limited to, fruits, vegetables, meat, poultry, seafood, shellfish, bones, rice, beans, pasta, bread, cheese, and eggshells. Food Scraps exclude fats, oils, and grease when such materials are Source Separated from other Food Scraps. "Food Service Provider" means an entity primarily engaged in providing food services to institutional, governmental, commercial, or industrial locations of others based on contractual arrangements with these types of organizations, or as otherwise defined in 14 CCR Section 18982(a)(27). "Food -Soiled Paper" is compostable paper material that has come in contact with food or liquid, such as, but not limited to, compostable paper plates, paper coffee cups, napkins, pizza boxes, and milk cartons. "Food Waste" means Food Scraps, Food -Soiled Paper, and Compostable Plastics. "Franchise" means any person or private or public entity designated by the City Council as responsible for administering the collection, processing, and/or disposal of solid waste or designated recyclables. "Franchisee" means any person or business concern who has been awarded an exclusive franchise by the City to provide single-family residential and commercial business solid waste, recyclables, yard waste, and other compostables collection services. "Garbage" means organic refuse and waste or fruit, vegetable and animal matter prepared and intended for human consumption, and not so used. "Glass bottles and jars" means food and beverage glass containers, including container glass covered by the deposit law, and excluding household and kitchen containers such as drinking glasses, cups, and cooking and serving dishes. "Gray Container" has the same meaning as in 14 CCR Section 18982.2(a)(28) and shall be used for the purpose of storage and collection of Gray Container Waste. 105 of 174 "Gray Container Waste" means Solid Waste that is collected in a Gray Container that is part of a three -container Organic Waste collection service that prohibits the placement of Organic Waste in the Gray Container as specified in 14 CCR Sections 18984.1(a) and (b), or as otherwise defined in 14 CCR Section 17402(a)(6.5). "Green Container" has the same meaning as in 14 CCR Section 18982.2(a)(29) and shall be used for the purpose of storage and collection of Source Separated Green Container Organic Waste. "Grocery Store" means a store primarily engaged in the retail sale of canned food; dry goods; fresh fruits and vegetables; fresh meats, fish, and poultry; and any area that is not separately owned within the store where the food is prepared and served, including a bakery, deli, and meat and seafood departments, or as otherwise defined in 14 CCR Section 18982(a)(30). "Hazardous waste" means all substances defined as hazardous waste, acutely hazardous waste, or extremely hazardous waste by the State of California in Health and Safety Code Sections 25110.02, 25115, and 25117 or in the future amendments to or modifications of such statutes or identified and listed as hazardous waste by the U.S. Environmental Protection Agency, pursuant to the Federal Resource Conservation and Recovery Act (42 USC Section 6901 et seq.), all future amendments thereto, and all rules and regulations promulgated. "Highway" means any street, road, alley, highway, or thoroughfare. "Hospitality" means any establishment that offers dining services, food or beverage sales. Includes taverns, bars, cafeterias, restaurants, motels, hotels, hospitals, schools, colleges, and other establishments with dining services or a restaurant or bar on their premises. "Hospitality recyclables" means aluminum, corrugated cardboard, glass jars and bottles, plastic beverage bottles, tin and bimetal cans, and white goods generated by hospitality facilities. "Industrial recyclables" means recyclables from industry/construction waste streams, as identified in Section 9.52.9 8090. "Industrial solid waste" means solid waste originating from mechanized manufacturing facilities, factories, refineries, construction and demolition projects, publicly operated treatment works, and/or solid wastes placed in commercial collection bins. 106 of 174 "Industrial unit" includes each building and space primarily used for producing and making, processing, or warehousing goods, wares, and merchandise, including construction and demolition activity. "Inert" means materials such as concrete, soil, asphalt, ceramics, earthen cooking waste, automotive safety glass, and mirrors. "Inspection" means a site visit where a City reviews records, containers, and an entity's collection, handling, recycling, or landfill disposal of Organic Waste or Edible Food handling to determine if the entity is complying with requirements set forth in this ordinance, or as otherwise defined in 14 CCR Section 18982(a)(35). "Landfill" means a disposal system by which solid waste is deposited and compacted before burial in a specially prepared area that provides environmental monitoring and treatment. "Large Event" means an event, including, but not limited to, a sporting event or a flea market, that charges an admission price or is operated by a local agency and serves an average of more than 2,000 individuals per day of operation of the event, at a location that includes, but is not limited to, a public, nonprofit, or privately owned park, parking lot, golf course, street system, or other open space when being used for an event. If the definition in 14 CCR Section 18982(a)(38) differs from this definition, the definition in 14 CCR Section 18982(a)(38) shall apply to this ordinance. "Large Venue" means a permanent venue facility that annually seats or serves an average of more than 2,000 individuals within the grounds of the facility per day of operation of the venue facility. "Litter" has the same meaning as in Section 7.41.010 of the National City Municipal Code. "Local Education Agency" means a school district, charter school, or county office of education that is not subject to the control of city or county regulations related to Solid Waste, or as otherwise defined in 14 CCR Section 18982(a)(40). "Manure" means accumulated animal excrement. This includes, but is not limited to, feces and/or urine, any animal bedding material, spilled feed, or soil that is mixed with feces and/or urine. "Medical waste" means any solid waste which is generated or has been used in the diagnosis, treatment, or immunization of human beings or animals, or research pertaining thereto, and shall include, but not be limited to, biohazardous and medical waste or other solid waste as defined in Chapter 12 of the County Code of Regulatory Ordinances or State and Federal law. 107 of 174 "Metal" means recoverable aluminum, tin, and bi-metal materials such as used beverage containers, siding, and other recyclable manufactured metal items. "Multiple residential unit" includes: 1. Each building having two or more spaces primarily used as a separate family dwelling; or 2. Two or more residential units situated on one lot. "Multi -Family Residential Dwelling" or "Multi -Family" means of, from, or pertaining to residential premises with five (5) or more dwelling units. Multi -Family premises do not include hotels, motels, or other transient occupancy facilities considered Commercial Businesses. "Newspaper" means materials printed on newsprint. "Nuisance" means anything harmful to human health, or is indecent or offensive to the senses, and interferes with the comfortable enjoyment of life or property and affects at the same time an entire community or neighborhood, or any number of persons. However, the extent of the annoyance or damage inflicted upon the individual may be unequal, resulting from the storage, removal, transport, processing, or disposal of solid waste and/or recyclables. "Occupant" includes and means every owner, tenant, or person having the care or control of any premise(s). "Odor threshold" means the lowest concentration of odorous matter that produces an olfactory response in normal human beings. has the same meaning as in Section 7.10.010E of the National City Municipal Code. "Office," for purposes of this chapter, shall mean any combination of offices or connected buildings of over twenty thousand square feet regardless of office affiliation, ownership or occupancy. This includes retail, wholesale, professional services, legal services, financial services, medical services, schools, colleges and libraries. "Office paper" means waste paper grades of white and colored ledgers. Examples include forms, copy paper, stationery, and other papers associated with desk activity. "Organic materials" means any biodegradable material identified by the City, such as yard waste, plant trimmings, food scraps, and paper that can be segregated from garbage and collected and recycled to anaerobic compost digestion or processing with other organics processing methods. Compostable plastics and biodegradable plastics are not acceptable items for collection services. 108 of 174 "Organic Waste" means Solid Wastes containing material originated from living organisms and their metabolic waste products, including but not limited to food, green material, landscape, and pruning waste, organic textiles and carpets, lumber, wood, Paper Products, Printing and Writing Paper, manure, biosolids, digestate, and sludges or as otherwise defined in 14 CCR Section 18982(a)(46). Biosolids and digestate are as defined by 14 CCR Section 18982(a). "Organic Waste Generator" means a person or entity that is responsible for the initial creation of Organic Waste, or as otherwise defined in 14 CCR Section 18982(a)(48). "Person" means any individual, firm, association, organization, partnership, corporation, business trust, joint venture, the United States, State of California, political subdivision, government agency, municipality, public corporation, or any other entity whatsoever. "Paper Products" include, but are not limited to, paper janitorial supplies, cartons, wrapping, packaging, file folders, hanging files, corrugated boxes, tissue, and toweling, or as otherwise defined in 14 CCR Section 18982(a)(51). "Plastic beverage bottles" means plastic containers used for containing milk, juice, soft drinks, or water intended for human consumption; to be distinguished from nonfood bottles such as those containing motor oil, detergent, or other household products. "Polluted urban water runoff' means pollution, as defined herein, contained within "urban runoff' as defined in Section 15.70.020 of the National City Municipal Code. "Pollution" for purposes of this chapter, shall mean the condition caused by the presence in or on a body of water, soil, or air of any solid waste or substance derived therefrom in such quantity, of such nature and direction, or under such condition that the quality, appearance, or usefulness of the water, soil, land, or air is significantly degraded or adversely altered. "Premises" means a tract or parcel of land with or without habitable buildings or appurtenant structures. "Printing and Writing Papers" include, but are not limited to, copy, xerographic, watermark, cotton fiber, offset, forms, computer printout paper, white wove envelopes, manila envelopes, book paper, note pads, writing tablets, newsprint, and other uncoated writing papers, posters, index cards, calendars, brochures, reports, magazines, and publications, or as otherwise defined in 14 CCR Section 18982(a)(54). "Processing" means the reduction, separation, recovery, or conversion of solid waste. 109 of 174 "Prohibited Container Contaminants" "Prohibited Container Contaminants" means the following: (i) discarded materials placed in the Blue Container that is not identified as acceptable Source Separated Recyclable Materials for the City's Blue Container; (ii) discarded materials placed in the Green Container that is not identified as acceptable Source Separated Green Container Organic Waste for the City's Green Container; (iii) discarded materials placed in the Gray Container that are acceptable Source Separated Recyclable Materials and/or Source Separated Green Container Organic Wastes to be placed in City's Green Container and/or Blue Container; and, (iv) Excluded Waste placed in any container. "Putrescible wastes" means wastes that are capable of being decomposed by microorganisms with sufficient rapidity as to cause a nuisance because of odors, gases or other offensive conditions. Material in this category includes, but is not limited to, kitchen waste, dead animals, food from containers, etc. "Radioactive waste" means any waste, which exceeds regulatory levels of activity as defined in Chapter 7 of the California Health and Safety Code. "Recyclable plastic beverage containers" shall mean those bottles marked PETE (1) and HDPE (2) on the bottom of plastic beverage containers. "Recycling" means any process by which materials which would otherwise become solid waste are collected (source -separated, commingled, or as "mixed waste"), separated and/or processed, and returned to the economic mainstream in the form of raw materials or products or material which are otherwise salvaged or recovered for reuse. "Refuse" means any mixture of putrescible and nonputrescible solid and semi -solid wastes, including, but not limited to, garbage, trash, residential refuse, industrial and commercial solid waste, vegetable or animal solid, and semi -solid wastes, and other solid waste destined for disposal sites. "Removal" means the act of taking solid wastes or recoverable material from the place of generation either by an approved collector, agent for the collector or by a person in control of the premises. "Residential recyclables" means those specific recyclable materials from the residential waste stream, as identified in Section 9.52.050090. "Residential unit" includes each building and space primarily used as a dwelling. 110 of 174 "Restaurant" means an establishment primarily engaged in the retail sale of food and drinks for on -premises or immediate consumption, or as otherwise defined in 14 CCR Section 18982(a)(64). "Rubbish" means refuse and waste material, whether combustible or noncombustible, not included within the definition of garbage as herein defined and not contained within the > > and vine trimmings. It shall not include plaster, rock, sand, dirt, automobile frames or fenders, or waste material pertaining to building operations, construction or repair. It shall not mean discarded water heaters or furniture. It shall not mean hazardous or toxic wastes. has the same meaning as in Section 7.10.010 of the National City Municipal Code. "SB 1383" means Senate Bill 1383 of 2016 approved by the Governor on September 19, 2016, which added Sections 39730.5, 39730.6, 39730.7, and 39730.8 to the Health and Safety Code, and added Chapter 13.1 (commencing with Section 42652) to Part 3 of Division 30 of the Public Resources Code, establishing methane emissions reduction targets in a statewide effort to reduce emissions of short-lived climate pollutants as amended, supplemented, superseded, and replaced from time to time. "Scavenging" means the uncontrolled and/or unauthorized removal of solid waste materials, recyclable or recoverable materials. "Self -Hauler" means a person who hauls Solid Waste, Organic Waste or recyclable material he or she has generated for another person. Self -hauler also includes a person who back -hauls waste, or as otherwise defined in 14 CCR Section 18982(a)(66). Back -haul means generating and transporting Organic Waste to a destination owned and operated by the generator using the generator's employees and equipment, or as otherwise defined in 14 CCR Section 18982(a)(66)(A). "Single-family" means a structure containing a dwelling unit that is serviced with solid waste and recycling removal or pertaining to any residential premises with fewer than five (5) units. "Solid waste" has the same meaning as in Section 15.80.020 of the National City Municipal Code. "Solid waste facility" means and includes a solid waste transfer or processing facility, a construction, demolition, and inert debris processing/disposal facility, a compostable materials handling facility, a transformation facility, an incinerator, or a disposal facility. "Solid waste management" means a planned program for effectively controlling the generation, storage, collection, transportation, processing, and reuse, conversion or disposal of solid waste in a safe, sanitary, aesthetically acceptable, environmentally sound, and economical 111 of 174 manner. It includes all administrative, financial, environmental, legal, and planning functions as well as the operations aspects of solid waste handling, disposal, litter control, and resource recovery systems necessary to achieve established objectives. "Source Separated" means materials, including commingled recyclable materials, that have been separated or kept separate from the Solid Waste stream, at the point of generation, for additional sorting or processing those materials for recycling or reuse in order to return them to the economic mainstream in the form of raw material for new, reused, or reconstituted products, which meet the quality standards necessary to be used in the marketplace, or as otherwise defined in 14 CCR Section 17402.5(b)(4). For the ordinance, Source Separated shall include separation of materials by the generator, property owner, property owner's employee, property manager, or property manager's employee into different containers for collection such that Source Separated materials are separated from Gray Container Waste/Mixed Waste or other Solid Waste for collection and processing. "Source Separated Blue Container Organic Waste" means Source Separated Organic Wastes that can be placed in a Blue Container that is limited to the collection of those Organic Wastes and Non -Organic Recyclables as defined in the 14 CCR Section 18982(a)(43), or as otherwise defined by Section 17402(a)(18.7). "Source Separated Green Container Organic Waste" means Source Separated Organic Waste that can be placed in a Green Container that is specifically intended for the separate collection of Organic Waste by the generator, excluding Source Separated Blue Container Organic Waste, carpets, Non-Compostable Paper, and textiles. "Source Separated Recyclable Materials" means Source Separated Non -Organic Recyclables and Source Separated Blue Container Organic Waste. "Storage" means the interim containment of solid waste, materials, and recyclables in an approved manner. "Supermarket" means a full -line, self-service retail store with gross annual sales of two million dollars ($2,000,000), or more, and which sells a line of dry grocery, canned goods, or nonfood items and some perishable items, or as otherwise defined in 14 CCR Section 18982(a)(71). "Tier One Commercial Edible Food Generator" means a Commercial Edible Food Generator that is one of the following: (1) Supermarket. (2) Grocery Store with a total facility size equal to or greater than 10,000 square feet. (3) Food Service Provider. (4) Food Distributor. 112 of 174 (5) Wholesale Food Vendor. If the definition in 14 CCR Section 18982(a)(73) of Tier One Commercial Edible Food Generator differs from this definition, the definition in 14 CCR Section 18982(a)(73) shall apply to this ordinance. "Tier Two Commercial Edible Food Generator" means a Commercial Edible Food Generator that is one of the following: (1) Restaurant with 250 or more scats, or a total facility size equal to or greater than 5,000 square feet. (2) Hotel with an on -site Food Facility and 200 or more rooms. (3) Health facility with an on -site Food Facility and 100 or more beds. (4) Large Venue. (5) Large Event. (6) A State agency with a cafeteria with 250 or more seats or a total cafeteria facility size equal to or greater than 5,000 square feet. (7) A Local Education Agency facility with an on -site Food Facility. "Tin and bimetal cans" means any food or beverage containers that are composed of steel with a thin coating or steel and aluminum. "To segregate waste material" means any of the following: the placement of recyclables in separate containers; the binding of recyclable material separately from the other waste material; the physical separation of recyclables from other waste material. "White goods" means kitchen or other large appliances. "Wholesale Food Vendor" means a business or establishment engaged in the wholesale merchant distribution of food, where food (including fruits and vegetables) is received, shipped, stored, prepared for distribution to a retailer, warehouse, distributor, or other destination, or as otherwise defined in 14 CCR Section 189852(a)(76). "Wood wastes" means lumber and wood products but excludes painted wood, wood treated with chemicals, and pressure -treated wood. "Yard wastes" means leaves, grass, weeds, and wood material from trees and shrubs. (Ord. 92 2029 (part), 1992) 113 of 174 9.52.030 — Requirements for Single -Family Generators. Single -Family Organic Waste Generators shall comply with the following requirements: A. Subscribe to City's Organic Waste collection services for all Organic Waste generated as described below in Section B. The City shall have the right to review the number and size of a generator's containers to evaluate the adequacy of capacity provided for each type of collection service to properly separate materials and contain materials. B. Adjust its service level for its collection services as requested by the City. C. Participate in the City's Organic Waste collection service(s) by placing designated materials in designated containers as described below, and shall not place Prohibited Container Contaminants in collection containers. 1. Single -Family Organic Waste Generators shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials in the Blue Container; and Gray Container Waste in the Gray Container. Generators shall not place materials designated for the Gray Container into the Green Container or Blue Container. 9.52.040 — Requirements for Commercial Businesses Generators. Commercial Businesses Generators shall comply with the following requirements: A. Subscribe to City's two container collection services and comply with the requirements of those services as described below in Section B. The City shall have the right to review the number and size of a generator's containers and collection frequency to evaluate the adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials. B. Adjust their service level for their collection services as requested by the City. C. Participate in the City's Organic Waste collection service(s) by placing designated materials in designated containers as described below: 1. Commercial Businesses Generators shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials in the Blue Container; and Gray Container Waste in the Gray Container. Generators shall not place materials designated for the Gray Container into the Green Container or Blue Container. 2. Commercial Businesses Generators that are Tier One or Tier Two Commercial Edible Food Generators shall comply with Food Recovery requirements described in this ordinance. 114 of 174 3. Excluding Multi -Family Residential Dwellings, periodically inspect Blue Containers, Green Containers, and Gray Containers for contamination and inform employees if containers are contaminated and the requirements to keep contaminants out of those containers pursuant to 14 CCR Section 18984.9(b)(3). 4. Annually provide information to employees, contractors, tenants, and customers about Organic Waste Recovery requirements and proper sorting of Source Separated Green Container Organic Waste and Source Separated Recyclable Materials. 5. Provide education information before or within fourteen (14) days of the occupation of the premises to new tenants that describes requirements to keep Source Separated Green Container Organic Waste and Source Separated Recyclable Materials separate from Gray Container Waste (when applicable) and the location of containers and the rules governing their use at each property. 6. Provide or arrange access for City or its agent to their properties during all inspections conducted in accordance with this ordinance to confirm compliance with the requirements of this ordinance. 9.52.050 — Provisions for self -haulers. A. Nothing in this chapter shall preclude any person, commercial business, single-family residence, or special event from self -hauling recyclable materials or organic materials generated by that entity to a recycling or organics processing facility. B. Self -haulers shall: 1. Comply with the requirements in this chapter by delivering for recycling those items that local recycling facilities can recycle; self -haulers that are also food service establishments shall comply by delivering for organics processing those items that local organics processing facilities accept. 2. Provide proof of compliance with this chapter upon request by the City; proof includes but is not limited to a receipt from a recycling or organics processing facility that clearly identifies the type and quantity of material delivered. Compliance records shall consist of the following information: a) Delivery receipts and weight tickets from the entity accepting the waste. b) The amount of material in cubic yards or tons transported by the generator to each entity. c) If the material is transported to an entity that does not have scales on -site or employs scales incapable of weighing the Self-Hauler's vehicle in a manner that allows it to determine the weight of materials received, the Self -Hauler is 115 of 174 not required to record the weight of material but shall keep a record of the entities that received the Organic Waste. 9.52.060 - Requirements for Commercial Edible Food Generators. A. Tier One Commercial Edible Food Generators must comply with the requirements of this Section commencing January 1, 2022, and Tier Two Commercial Edible Food Generators must comply commencing January 1, 2024, pursuant to 14 CCR Section 18991.3. B. Large Venue or Large Event operators not providing food services, but allowing for food to be provided by others, shall require Food Facilities operating at the Large Venue or Large Event to comply with this section's requirements, commencing January 1, 2024. C. Commercial Edible Food Generators shall comply with the following requirements: 1. Arrange to recover the maximum amount of Edible Food that would otherwise be disposed. 2. Contract with, or enter into a written agreement with Food Recovery Organizations or Food Recovery Services for: (i) the collection of Edible Food for Food Recovery; or (ii) acceptance of the Edible Food that the Commercial Edible Food Generator self -hauls to the Food Recovery Organization for Food Recovery. 3. Shall not intentionally spoil Edible Food capable of being recovered by a Food Recovery Organization or a Food Recovery Service. 4. Allow City's enforcement official to access the premises and review records pursuant to 14 CCR Section 18991.4. 5. Keep records that include the following information, or as otherwise specified in 14 CCR Section 18991.4: a. A list of each Food Recovery Service or organization that collects or receives its Edible Food pursuant to a contract or written agreement established under 14 CCR Section 18991.3(b). b. A copy of all contracts or written agreements established under 14 CCR Section 18991.3(b). c. A record of the following information for each of those Food Recovery Services or Food Recovery Organizations: 1. The name, address, and contact information of the Food Recovery Service or Food Recovery Organization. 116 of 174 2. The types of food that will be collected by or self -hauled to the Food Recovery Service or Food Recovery Organization. 3. The established frequency that food will be collected or self -hauled. 4. The quantity of food, measured in pounds recovered per month, collected or self -hauled to a Food Recovery Service or Food Recovery Organization for Food Recovery. D. Nothing in this ordinance shall be construed to limit or conflict with the protections provided by the California Good Samaritan Food Donation Act of 2017, the Federal Good Samaritan Act, or share table and school food donation guidance pursuant to Senate Bill 557 of 2017 (approved by the Governor of the State of California on September 25, 2017, which added Article 13 [commencing with Section 49580] to Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code, and to amend Section 114079 of the Health and Safety Code, relating to food safety, as amended, supplemented, superseded and replaced from time to time). 9.52.070 - Requirements for Food Recovery Organizations and Services. A. Food Recovery Services collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(1): 1. The name, address, and contact information for each Commercial Edible Food Generator from which the service collects Edible Food. 2. The quantity in pounds of Edible Food collected from each Commercial Edible Food Generator per month. 3. The quantity in pounds of Edible Food transported to each Food Recovery Organization per month. 4. The name, address, and contact information for each Food Recovery Organization that the Food Recovery Service transports Edible Food to for Food Recovery. B. Food Recovery Organizations collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(2): 1. The name, address, and contact information for each Commercial Edible Food Generator from which the organization receives Edible Food. 117 of 174 2. The quantity in pounds of Edible Food received from each Commercial Edible Food Generator per month. 3. The name, address, and contact information for each Food Recovery Service that the organization receives Edible Food from for Food Recovery. C. Food Recovery Organizations and Food Recovery Services that have their primary address physically located in the City and contract with or have written agreements with one or more Commercial Edible Food Generators pursuant to 14 CCR Section 18991.3(b) shall report to the City it is located in the total pounds of Edible Food recovered in the previous calendar year from the Tier One and Tier Two Commercial Edible Food Generators they have established a contract or written agreement with pursuant to 14 CCR Section 18991.3(b). D. Food Recovery Capacity Planning 1. Food Recovery Services and Food Recovery Organizations. To support Edible Food Recovery capacity planning assessments or other studies conducted by the County, City, special district that provides solid waste collection services, or its designated entity, Food Recovery Services and Food Recovery Organizations operating in the City shall provide information and consultation to the City, upon request, regarding existing, or proposed new or expanded, Food Recovery capacity that could be accessed by the City and its Commercial Edible Food Generators. A Food Recovery Service or Food Recovery Organization contacted by the City shall respond to such request for information within 60 days unless the City otherwise specifies a shorter timeframe. 9.52.080 — Waiver for Generators. A. De Minimis Waivers. The City may waive a Commercial Business' obligation (including Multi -Family Residential Dwellings) to comply with some or all of the Organic Waste requirements of this ordinance if the Commercial Business provides documentation that the business generates below a certain amount of Organic Waste material as described in Section 9.52.080 A.2. below. Commercial Businesses requesting a de minimis waiver shall: 1. Submit an application specifying the services they request a waiver from and provide documentation noted in Section 9.52.080 A.2. below. 2. Provide documentation that either: a. The Commercial Business' total Solid Waste collection service is two cubic yards or more per week, and Organic Waste subject to collection in a Blue Container or Green Container comprises less than 20 gallons per week per applicable container of the business' total waste; or 118 of 174 b. The Commercial Business's total Solid Waste collection service is less than two cubic yards per week, and Organic Waste, subject to collection in a Blue Container or Green Container, comprises less than 10 gallons per week applicable container of the business' total waste. 3. Notify the City if circumstances change such that Commercial Business's Organic Waste exceeds the threshold required for a waiver, in which case the waiver will be rescinded. 4. Provide written verification of eligibility for de minimis waiver every five (5) years if City has approved de minimis waiver. B. Physical Space Waivers. The City may waive a Commercial Business' or property owner's obligations (including Multi -Family Residential Dwellings) to comply with some or all of the recyclable materials and/or Organic Waste collection service requirements if the City has evidence from its staff, a hauler, licensed architect, or licensed engineer demonstrating that the premises lacks adequate space for the collection containers required for compliance with the Organic Waste collection requirements. A Commercial Business or property owner may request a physical space waiver through the following process: 1. Submit an application form specifying the type(s) of collection services for which they are requesting a compliance waiver. 2. Provide documentation that the premises lacks adequate space for Blue Containers and/or Green Containers, including documentation from its hauler, licensed architect, or licensed engineer. 3. Provide written verification to City that it is still eligible for a physical space waiver every five (5) years if City has approved the application for a physical space waiver. C. Collection Frequency Waiver. The City, at its discretion and in accordance with 14 CCR Section 18984.11(a)(3), may allow the owner or tenant of any residence, premises, business establishment, or industry that subscribes to the City's Organic Waste collection service to arrange for the collection of their Blue Container, Gray Container, or both once every fourteen (14) days, rather than once per week. D. Review and Approval of Waivers by the City. 9.52.0-50090 - Designated recyclable materials. The following are designated recyclables subject to this designation: A. Residential Recyclables. 1. Newspapers, 2. Plastic beverage bottles, 119 of 174 3. Aluminum, 4. Tin and bi-metal cans, 5. White goods (appliances), 6. Glass bottles and jars, 7. Organic materials; B. Commercial Recyclables. 1. Office buildings of more than twenty thousand square feet: a. Office paper, b. Corrugated cardboard, c. Newspapers, d. Aluminum, e. Organic materials, f. Other recyclables currently accepted and permitted by hauler; 2. Hospitality industry, including all restaurants and taverns: a. Plastic beverage bottles, b. Glass jars and bottles, c. White goods (appliances), d. Aluminum, e. Tin and bi-metal cans, f. Organic materials, g. Other recyclables currently accepted and permitted by hauler; C. Industrial and Construction Recyclables. 1. Dirt, 2. Asphalt, 3. Sand, 4. Land clearing brush, 5. Concrete, 6. Metal, 7 Rock, 8. Clean wood. 9. Other construction and demolition debris, such as rock, granite, and clean wood, and other materials currently accepted by the materials processing facility, 120 of 174 10. Other recyclables currently accepted and permitted by hauler; D. Yard Waste. 1. Leaves, 2. Grass, 3. Weeds, 4. Wood materials from trees and shrubs. The above list may be modified to add or delete listed items from time to time by City Council resolution. (Ord. 92 2029 (part), 1992) 9.52.020100 - Separation of recyclable materials. A. The City's designated rubbish hauler shall provide containers for designated recyclables to each of its customers to collect designated recyclables. B. Containers provided to single-family, and multi -family residences, commercial and industrial entities shall effectively segregate the designated recyclables for pickup. C. Every owner or occupant in charge of any property where rubbish, garbage, or refuse is generated shall separate all recyclable materials from other garbage and combined refuse and shall group together and place for collection such recyclable materials in the same manner as rubbish, garbage, or refuse placed for collection. Recyclable material that shall be grouped and separated from other garbage and refuse shall be established by City Council resolution. (Ord. 92 2029 (part), 1992) 9.52.034110 - Mandatory recycling implementation schedule. The following shall be the recycling implementation schedule within the city: A. Residential single-family B. Residential multi -family C. Yard and wood waste Effective Enforcement Date June 1, 1992 July 1, 1993 April 1, 1993 D. Commercial: office and hospitality July 1, 1993 E. Industrial January 1, 1993 121 of 174 (Ord. 92 2029 (part), 1992) 9.52.120 — Solid waste declared public nuisance — Exceptions. No solid waste shall be placed or allowed to be placed or remain upon any vacant lot, park, public or private property, street, road, highway, or alley within the limits of the City, and the same is declared to be a public nuisance, except that home composting of yard waste and compostables as defined in this chapter is exempt from the provisions of this section. It is further unlawful for any person to deposit or place such material in any garbage or refuse container owned or used by the owner of such property unless such person first obtains the permission of the owner to do so. 9.52.130 - Collection by a franchisee. A. No person shall provide a solid waste collection service within the City except in accordance with a franchise granted by the City. B. Through the granting of one or more franchises, the City Council shall provide solid waste collection services to all owners and occupiers of property within the City limits. C. The charge for such service shall be due and payable by each owner or occupier of property according to the schedule of rates and charges established, from time to time, by resolution of City Council. D. No person shall willfully fail, neglect, or refuse to pay the fees as prescribed in the schedule contained in said resolution after demanding by the contract agent. E. The franchisee will provide the billing and be responsible for collecting payments until the City accepts payment collection. Residential customers shall not be billed more than three months in advance. The franchisee shall not cancel service for nonpayment of refuse fees without written approval by the City Manager. F. Single-family residential customers may voluntarily suspend service upon vacating the residence, providing service is resumed immediately upon the residence being reoccupied. G. Multi -family residential complexes may voluntarily suspend service upon vacancy of all units within the complex, providing service is resumed immediately upon at least one unit being reoccupied. H. Commercial billing shall be monthly in arrears of service. 122 of 174 I. A senior citizen refuse discount program will be established by the contractor for senior citizens (persons sixty-five years and older). The City Council may, from time to time, by resolution, fix the rate and payment schedule. 9.52.140 — Franchisee franchise fee. The franchisee shall pay a franchise fee in an amount determined by resolution of the City Council or established in the franchise agreement authorizing the collection of solid waste, recyclables, yard waste, and other compostables. 9.52.150 — Hazardous wastes. No person shall transport or collect hazardous wastes without compliance with applicable State law. No person shall deposit, dump, spill, or otherwise allow to be placed on a County solid waste facility not designated as a hazardous waste disposal facility. 9.52.160 — Fees for recycling. A. The fees will be established by the resolution of the City Council. The City Council may, from time to time, amend such resolution. B. Residential and commercial businesses must pay the established fees for recycling unless exempted explicitly by City Council resolution. 9.52.170 — Solid waste diversion. Franchisee shall guarantee to the City that the diversion requirements of applicable State and Federal law will be fully satisfied at all times during the term and any extended term of the franchise agreement. 9.52.180 — Documentation of recycling tonnage. The City Council may, by resolution, establish requirements and procedures for commercial businesses to submit recycling tonnage documentation to the City to comply with state reporting requirements. 9.52.190 — Inspections and investigation by the City. A. The City's enforcement official is authorized to conduct inspections and investigations, at random or otherwise, of any collection container, collection vehicle loads, or transfer, processing, or disposal facility for materials collected from generators, or Source Separated materials to confirm compliance with this ordinance by Organic Waste Generators, Commercial Businesses (including Multi -Family Residential Dwellings), property owners, Commercial Edible Food Generators, haulers, Self - Haulers, Food Recovery Services, and Food Recovery Organizations, subject to applicable laws. This Section does not allow the City to enter the interior of private residential property for inspection. 123 of 174 C. The regulated entity shall provide or arrange for access during all inspections (except for residential property interiors) and shall cooperate with the City's enforcement official during such inspections and investigations. Such inspections and investigations may include confirmation of proper placement of materials in containers, Edible Food Recovery activities, records, or any other requirement of this ordinance described herein. Failure to provide or arrange for: (i) access to an entity's premises; or (ii) access to records for any inspection or investigation is a violation of this ordinance and may result in penalties described. D. Any records obtained by a City during its inspections and other reviews shall be subject to the requirements and applicable disclosure exemptions of the Public Records Act as outlined in Government Code Section 6250 et seq. E. The City's enforcement official is authorized to conduct inspections or other investigations as reasonably necessary to further the goals of this ordinance, subject to applicable laws. F. The City shall receive written complaints from persons regarding an entity that may be potentially non -compliant with SB 1383 Regulations, including receipt of anonymous complaints. 9.52.044200 - Mandatory recycling enforcement. A. The Ceity Manager, who is assigned to duties which include the enforcement of solid waste regulations and laws, is responsible for enforcing the provisions of this chapter. B. The Ceity Mmanager shall have responsibility for enforcing all provisions of this chapter. Violation of any provision of this ordinance shall constitute grounds for issuing a Notice of Violation and assessing a fine by a City's Enforcement Official or representative. Enforcement Actions under this ordinance are the issuance of an administrative citation and assessment of a fine according to Section 1.20.010. Violatiens-ef-said-pr-evisions-will be prosecuted in the same manner as other violations of the municipal code; provided however that However nothing herein provided shall prevent the City Manager of the city manager from efforts to obtain voluntary compliance by way of warning, a notice of violation or educational means. (Ord. 92 2029 (part), 1992) 124 of 174 Chapter 9.52 - MANDATORY COMMERCIAL AND RESIDENTIAL RECYCLING PROGRAM 9.52.010 — Purpose. The purpose of this chapter is to: A. Establish requirements for collecting and recycling recyclable materials and collecting and processing organic materials generated from commercial facilities, multi -family dwellings, residential units, and special events. These requirements intend to accomplish the following: 1. Reduce greenhouse gas emissions associated with mining and manufacturing goods from virgin materials and associated with solid waste disposal in landfills; and 2. Protect the natural environment and human health and enhance the economy through increased recycling and organics processing activities. B. Meet the state recycling law, Assembly Bill 341 passed in 2011, and state organics recycling law, Assembly Bill 1826 passed in 2014, requirements for businesses and Multi - Family property owners that generate a specified threshold amount of Solid Waste to arrange for recycling services for that waste and requires the City to implement a Mandatory Commercial Recycling program. C. Meet the requirements of Senate Bill 1383, the Short-lived Climate Pollutant Reduction Act of 2016, that requires CalRecycle to develop regulations to reduce organics in landfills as a source of methane. The regulations place requirements on multiple entities, including Cities, residential households, Commercial Businesses, and business owners, Commercial Edible Food Generators, haulers, Self -Haulers, Food Recovery Organizations, and Food Recovery Services to support the achievement of Statewide Organic Waste disposal reduction targets. D. Provide for enforcement for violating the requirements of this chapter; E. Establish a schedule for this chapter's implementation and enforcement. 9.52.020 - Definitions. Whenever in this chapter the following terms are used, they shall be deemed and construed to have the meaning ascribed to such respective terms in this section: "Blue Container" has the same meaning as in 14 CCR Section 18982.2(a)(5) and shall be used for the purpose of storage and collection of Source Separated Recyclable Materials. 125 of 174 "CalRecycle" means California's Department of Resources Recycling and Recovery, which is the department designated with responsibility for developing, implementing, and enforcing SB 1383 Regulations on Cities (and others). "California Code of Regulations" or "CCR" means the State of California Code of Regulations. CCR references in this ordinance are preceded by a number that refers to the relevant Title of the CCR (e.g., "14 CCR" refers to Title 14 of CCR). "Cardboard" means post -consumer waste paper grade corrugated cardboard (#11), kraft (brown) paper bags, or solid fiber boxes which have served their packaging purposes and are discarded and can later be reclaimed for collection and recovery for recycling. "City" means the City of National City, a municipal corporation of the State of California. "City Council" means the Mayor and City Council of the City of National City. "City Manager" means the City Manager of the City of National City or City Manager's designee. "Collection" means to take physical possession of solid waste materials or recyclables at residential, commercial, industrial, or governmental sites and transport it to a facility for processing, composting, transfer, disposal, or burning. "Collection vehicle or equipment" means any vehicle or equipment used to collect residential, commercial, industrial, or governmental solid waste or recyclables. "Collector" means any person who holds a valid City franchise or contracts to collect and subsequent transportation or disposal of solid waste. A collector operates routes or provides regular service and is directly or indirectly reimbursed for collecting and disposing solid waste from residential, commercial, or industrial premises in the City. A Collector may also be referred to as a "franchisee." "Commercial Business" or "Commercial" means a firm, partnership, proprietorship, joint- stock company, corporation, or association, whether for -profit or nonprofit, strip mall, industrial facility, or a multi -family residential dwelling, or as otherwise defined in 14 CCR Section 18982(a)(6). A Multi -Family Residential Dwelling that consists of fewer than five (5) units is not a Commercial Business for purposes of implementing this ordinance. 126 of 174 "Commercial Edible Food Generator" includes a Tier One or a Tier Two Commercial Edible Food Generator as defined in Section 9.52.020 of this ordinance or as otherwise defined in 14 CCR Section 18982(a)(73) and (a)(74). For this definition, Food Recovery Organizations and Food Recovery Services are not Commercial Edible Food Generators pursuant to 14 CCR Section 18982(a)(7). "Commercial recyclables" means recyclables from the two commercial subcategories of office buildings (of more than 20,000 sq. ft.), as identified in Section 9.52.090. "Commercial unit" has the same meaning as in Section 7.10.010 of the National City Municipal Code. "Community Composting" means any activity that composts green material, agricultural material, food material, and vegetative food material, alone or in combination, and the total amount of feedstock and Compost on -site at any one time does not exceed 100 cubic yards and 750 square feet, as specified in 14 CCR Section 17855(a)(4); or, as otherwise defined by 14 CCR Section 18982(a)(8). "Compostable Plastics" or "Compostable Plastic" means plastic materials that meet the ASTM D6400 standard for compostability, or as otherwise described in 14 CCR Section 18984.1(a)(1)(A) or 18984.2(a)(1)(C). "Construction and demolition waste" means the non -hazardous waste building materials, packaging and_rubble resulting from construction, remodeling, repair, and demolition activities on housing, commercial or governmental building, and any other structure and pavement. "Curbside collection" means collecting recyclables from the residential waste stream from the curb or alleyway. "Designated recyclable materials" means materials that are recyclable and/or reusable within the following categories of residential, commercial (office and hospitality), and industrial as defined more specifically within each category as listed within this ordinance. "Disposal" means solid waste management through landfill disposal or transformation at a permitted solid waste facility. "Edible Food" means food intended for human consumption, or as otherwise defined in 14 CCR Section 18982(a)(18). For this ordinance or as otherwise defined in 14 CCR Section 18982(a)(18), "Edible Food" is not Solid Waste if it is recovered and not discarded. Nothing in this ordinance or 14 CCR, Division 7, Chapter 12 requires or authorizes the Recovery of 127 of 174 Edible Food that does not meet the food safety requirements of the California Retail Food Code. "Enforcement Action" means an act of the City to address non-compliance with this ordinance, including, but not limited to, issuing administrative citations, fines, penalties, or using other remedies. "Enforcement Official" means the city manager or city manager's designee. "Excluded Waste" means hazardous substance, hazardous waste, infectious waste, designated waste, volatile, corrosive, medical waste, infectious, regulated radioactive waste, and toxic substances or material that facility operator(s), which receive materials from the City and its generators, reasonably believe(s) would, as a result of or upon acceptance, transfer, processing, or disposal, be a violation of local, State, or Federal law, regulation, or ordinance, including: land use restrictions or conditions, waste that cannot be disposed of in Class III landfills or accepted at the facility by permit conditions, waste that in City's reasonable opinion would present a significant risk to human health or the environment, cause a nuisance or otherwise create or expose City to potential liability; but not including de minimis volumes or concentrations of waste of a type and amount normally found in Single -Family or Multi -Family Solid Waste after implementation of programs for the safe collection, processing, recycling, treatment, and disposal of batteries and paint in compliance with Sections 41500 and 41802 of the California Public Resources Code. "Food Distributor" means a company that distributes food to entities including, but not limited to, Supermarkets and Grocery Stores, or as otherwise defined in 14 CCR Section 18982(a)(22). "Food Facility" has the same meaning as in Section 113789 of the Health and Safety Code. "Food Recovery" means actions to collect and distribute food for human consumption that otherwise would be disposed of, or as otherwise defined in 14 CCR Section 18982(a)(24). "Food Recovery Organization" means an entity that engages in the collection or receipt of Edible Food from Commercial Edible Food Generators and distributes that Edible Food to the public for Food Recovery either directly or through other entities or as otherwise defined in 14 CCR Section 18982(a)(25), including, but not limited to: (1) A food bank as defined in Section 113783 of the Health and Safety Code; (2) A nonprofit charitable organization as defined in Section 113841 of the Health and Safety Code; and, (3) A nonprofit charitable temporary food facility as defined in Section 113842 of the Health and Safety Code. A Food Recovery Organization is not a Commercial Edible Food Generator for this ordinance and implementation of 14 CCR, Division 7, Chapter 12 pursuant to 14 CCR Section 18982(a)(7). 128 of 174 If the definition in 14 CCR Section 18982(a)(25) for Food Recovery Organization differs from this definition, the definition in 14 CCR Section 18982(a)(25) shall apply to this ordinance. "Food Recovery Service" means a person or entity that collects and transports Edible Food from a Commercial Edible Food Generator to a Food Recovery Organization or other entities for Food Recovery, or as otherwise defined in 14 CCR Section 18982(a)(26). A Food Recovery Service is not a Commercial Edible Food Generator for this ordinance and implementation of 14 CCR, Division 7, Chapter 12 pursuant to 14 CCR Section 18982(a)(7). "Food Scraps" means all food such as, but not limited to, fruits, vegetables, meat, poultry, seafood, shellfish, bones, rice, beans, pasta, bread, cheese, and eggshells. Food Scraps exclude fats, oils, and grease when such materials are Source Separated from other Food Scraps. "Food Service Provider" means an entity primarily engaged in providing food services to institutional, governmental, commercial, or industrial locations of others based on contractual arrangements with these types of organizations, or as otherwise defined in 14 CCR Section 18982(a)(27). "Food -Soiled Paper" is compostable paper material that has come in contact with food or liquid, such as, but not limited to, compostable paper plates, paper coffee cups, napkins, pizza boxes, and milk cartons. "Food Waste" means Food Scraps, Food -Soiled Paper, and Compostable Plastics. "Franchise" means any person or private or public entity designated by the City Council as responsible for administering the collection, processing, and/or disposal of solid waste or designated recyclables. "Franchisee" means any person or business concern who has been awarded an exclusive franchise by the City to provide single-family residential and commercial business solid waste, recyclables, yard waste, and other compostables collection services. "Glass bottles and jars" means food and beverage glass containers, including container glass covered by the deposit law, and excluding household and kitchen containers such as drinking glasses, cups, and cooking and serving dishes. "Gray Container" has the same meaning as in 14 CCR Section 18982.2(a)(28) and shall be used for the purpose of storage and collection of Gray Container Waste. "Gray Container Waste" means Solid Waste that is collected in a Gray Container that is part of a three -container Organic Waste collection service that prohibits the placement of Organic Waste in the Gray Container as specified in 14 CCR Sections 18984.1(a) and (b), or as otherwise defined in 14 CCR Section 17402(a)(6.5). 129 of 174 "Green Container" has the same meaning as in 14 CCR Section 18982.2(a)(29) and shall be used for the purpose of storage and collection of Source Separated Green Container Organic Waste. "Grocery Store" means a store primarily engaged in the retail sale of canned food; dry goods; fresh fruits and vegetables; fresh meats, fish, and poultry; and any area that is not separately owned within the store where the food is prepared and served, including a bakery, deli, and meat and seafood departments, or as otherwise defined in 14 CCR Section 18982(a)(30). "Hazardous waste" means all substances defined as hazardous waste, acutely hazardous waste, or extremely hazardous waste by the State of California in Health and Safety Code Sections 25110.02, 25115, and 25117 or in the future amendments to or modifications of such statutes or identified and listed as hazardous waste by the U.S. Environmental Protection Agency, pursuant to the Federal Resource Conservation and Recovery Act (42 USC Section 6901 et seq.), all future amendments thereto, and all rules and regulations promulgated. "Highway" means any street, road, alley, highway, or thoroughfare. "Hospitality" means any establishment that offers dining services, food or beverage sales. Includes taverns, bars, cafeterias, restaurants, motels, hotels, hospitals, schools, colleges, and other establishments with dining services or a restaurant or bar on their premises. "Hospitality recyclables" means aluminum, corrugated cardboard, glass jars and bottles, plastic beverage bottles, tin and bimetal cans, and white goods generated by hospitality facilities. "Industrial recyclables" means recyclables from industry/construction waste streams, as identified in Section 9.52.090. "Industrial solid waste" means solid waste originating from mechanized manufacturing facilities, factories, refineries, construction and demolition projects, publicly operated treatment works, and/or solid wastes placed in commercial collection bins. "Industrial unit" includes each building and space primarily used for producing and making, processing, or warehousing goods, wares, and merchandise, including construction and demolition activity. 130 of 174 "Inert" means materials such as concrete, soil, asphalt, ceramics, earthen cooking waste, automotive safety glass, and mirrors. "Inspection" means a site visit where a City reviews records, containers, and an entity's collection, handling, recycling, or landfill disposal of Organic Waste or Edible Food handling to determine if the entity is complying with requirements set forth in this ordinance, or as otherwise defined in 14 CCR Section 18982(a)(35). "Landfill" means a disposal system by which solid waste is deposited and compacted before burial in a specially prepared area that provides environmental monitoring and treatment. "Large Event" means an event, including, but not limited to, a sporting event or a flea market, that charges an admission price or is operated by a local agency and serves an average of more than 2,000 individuals per day of operation of the event, at a location that includes, but is not limited to, a public, nonprofit, or privately owned park, parking lot, golf course, street system, or other open space when being used for an event. If the definition in 14 CCR Section 18982(a)(38) differs from this definition, the definition in 14 CCR Section 18982(a)(38) shall apply to this ordinance. "Large Venue" means a permanent venue facility that annually seats or serves an average of more than 2,000 individuals within the grounds of the facility per day of operation of the venue facility. "Litter" has the same meaning as in Section 7.41.010 of the National City Municipal Code. "Local Education Agency" means a school district, charter school, or county office of education that is not subject to the control of city or county regulations related to Solid Waste, or as otherwise defined in 14 CCR Section 18982(a)(40). "Manure" means accumulated animal excrement. This includes, but is not limited to, feces and/or urine, any animal bedding material, spilled feed, or soil that is mixed with feces and/or urine. "Medical waste" means any solid waste which is generated or has been used in the diagnosis, treatment, or immunization of human beings or animals, or research pertaining thereto, and shall include, but not be limited to, biohazardous and medical waste or other solid waste as defined in Chapter 12 of the County Code of Regulatory Ordinances or State and Federal law. "Metal" means recoverable aluminum, tin, and bi-metal materials such as used beverage containers, siding, and other recyclable manufactured metal items. 131 of 174 "Multi -Family Residential Dwelling" or "Multi -Family" means of, from, or pertaining to residential premises with five (5) or more dwelling units. Multi -Family premises do not include hotels, motels, or other transient occupancy facilities considered Commercial Businesses. "Newspaper" means materials printed on newsprint. "Nuisance" means anything harmful to human health, or is indecent or offensive to the senses, and interferes with the comfortable enjoyment of life or property and affects at the same time an entire community or neighborhood, or any number of persons. However, the extent of the annoyance or damage inflicted upon the individual may be unequal, resulting from the storage, removal, transport, processing, or disposal of solid waste and/or recyclables. "Occupant" includes and means every owner, tenant, or person having the care or control of any premise(s). "Odor threshold" has the same meaning as in Section 7.10.010E of the National City Municipal Code. "Office," for purposes of this chapter, shall mean any combination of offices or connected buildings of over twenty thousand square feet regardless of office affiliation, ownership or occupancy. This includes retail, wholesale, professional services, legal services, financial services, medical services, schools, colleges and libraries. "Office paper" means waste paper grades of white and colored ledgers. Examples include forms, copy paper, stationery, and other papers associated with desk activity. "Organic materials" means any biodegradable material identified by the City, such as yard waste, plant trimmings, food scraps, and paper that can be segregated from garbage and collected and recycled to anaerobic compost digestion or processing with other organics processing methods. Compostable plastics and biodegradable plastics are not acceptable items for collection services. "Organic Waste" means Solid Wastes containing material originated from living organisms and their metabolic waste products, including but not limited to food, green material, landscape, and pruning waste, organic textiles and carpets, lumber, wood, Paper Products, Printing and Writing Paper, manure, biosolids, digestate, and sludges or as otherwise defined in 14 CCR Section 18982(a)(46). Biosolids and digestate are as defined by 14 CCR Section 18982(a). 132 of 174 "Organic Waste Generator" means a person or entity that is responsible for the initial creation of Organic Waste, or as otherwise defined in 14 CCR Section 18982(a)(48). "Person" means any individual, firm, association, organization, partnership, corporation, business trust, joint venture, the United States, State of California, political subdivision, government agency, municipality, public corporation, or any other entity whatsoever. "Paper Products" include, but are not limited to, paper janitorial supplies, cartons, wrapping, packaging, file folders, hanging files, corrugated boxes, tissue, and toweling, or as otherwise defined in 14 CCR Section 18982(a)(51). "Plastic beverage bottles" means plastic containers used for containing milk, juice, soft drinks, or water intended for human consumption; to be distinguished from nonfood bottles such as those containing motor oil, detergent, or other household products. "Polluted urban water runoff' means pollution, as defined herein, contained within "urban runoff' as defined in Section 15.70.020 of the National City Municipal Code. "Pollution" for purposes of this chapter, shall mean the condition caused by the presence in or on a body of water, soil, or air of any solid waste or substance derived therefrom in such quantity, of such nature and direction, or under such condition that the quality, appearance, or usefulness of the water, soil, land, or air is significantly degraded or adversely altered. "Premises" means a tract or parcel of land with or without habitable buildings or appurtenant structures. "Printing and Writing Papers" include, but are not limited to, copy, xerographic, watermark, cotton fiber, offset, forms, computer printout paper, white wove envelopes, manila envelopes, book paper, note pads, writing tablets, newsprint, and other uncoated writing papers, posters, index cards, calendars, brochures, reports, magazines, and publications, or as otherwise defined in 14 CCR Section 18982(a)(54). "Processing" means the reduction, separation, recovery, or conversion of solid waste. "Prohibited Container Contaminants" "Prohibited Container Contaminants" means the following: (i) discarded materials placed in the Blue Container that is not identified as acceptable Source Separated Recyclable Materials for the City's Blue Container; (ii) discarded materials placed in the Green Container that is not identified as acceptable Source Separated Green Container Organic Waste for the City's Green Container; (iii) discarded materials placed in the Gray Container that are acceptable Source Separated Recyclable Materials and/or Source Separated Green Container Organic Wastes to be placed in City's Green Container and/or Blue Container; and, (iv) Excluded Waste placed in any container. 133 of 174 "Putrescible wastes" means wastes that are capable of being decomposed by microorganisms with sufficient rapidity as to cause a nuisance because of odors, gases or other offensive conditions. Material in this category includes, but is not limited to, kitchen waste, dead animals, food from containers, etc. "Radioactive waste" means any waste, which exceeds regulatory levels of activity as defined in Chapter 7 of the California Health and Safety Code. "Recyclable plastic beverage containers" shall mean those bottles marked PETE (1) and HDPE (2) on the bottom of plastic beverage containers. "Recycling" means any process by which materials which would otherwise become solid waste are collected (source -separated, commingled, or as "mixed waste"), separated and/or processed, and returned to the economic mainstream in the form of raw materials or products or material which are otherwise salvaged or recovered for reuse. "Refuse" means any mixture of putrescible and nonputrescible solid and semi -solid wastes, including, but not limited to, garbage, trash, residential refuse, industrial and commercial solid waste, vegetable or animal solid, and semi -solid wastes, and other solid waste destined for disposal sites. "Removal" means the act of taking solid wastes or recoverable material from the place of generation either by an approved collector, agent for the collector or by a person in control of the premises. "Residential recyclables" means those specific recyclable materials from the residential waste stream, as identified in Section 9.52.090. "Residential unit" includes each building and space primarily used as a dwelling. "Restaurant" means an establishment primarily engaged in the retail sale of food and drinks for on -premises or immediate consumption, or as otherwise defined in 14 CCR Section 18982(a)(64). "Rubbish" has the same meaning as in Section 7.10.010 of the National City Municipal Code. "SB 1383" means Senate Bill 1383 of 2016 approved by the Governor on September 19, 2016, which added Sections 39730.5, 39730.6, 39730.7, and 39730.8 to the Health and Safety Code, and added Chapter 13.1 (commencing with Section 42652) to Part 3 of Division 30 of the Public Resources Code, establishing methane emissions reduction targets in a statewide effort 134 of 174 to reduce emissions of short-lived climate pollutants as amended, supplemented, superseded, and replaced from time to time. "Self -Hauler" means a person who hauls Solid Waste, Organic Waste or recyclable material he or she has generated for another person. Self -hauler also includes a person who back -hauls waste, or as otherwise defined in 14 CCR Section 18982(a)(66). Back -haul means generating and transporting Organic Waste to a destination owned and operated by the generator using the generator's employees and equipment, or as otherwise defined in 14 CCR Section 18982(a)(66)(A). "Single-family" means a structure containing a dwelling unit that is serviced with solid waste and recycling removal or pertaining to any residential premises with fewer than five (5) units. "Solid waste" has the same meaning as in Section 15.80.020 of the National City Municipal Code. "Solid waste facility" means and includes a solid waste transfer or processing facility, a construction, demolition, and inert debris processing/disposal facility, a compostable materials handling facility, a transformation facility, an incinerator, or a disposal facility. "Solid waste management" means a planned program for effectively controlling the generation, storage, collection, transportation, processing, and reuse, conversion or disposal of solid waste in a safe, sanitary, aesthetically acceptable, environmentally sound, and economical manner. It includes all administrative, financial, environmental, legal, and planning functions as well as the operations aspects of solid waste handling, disposal, litter control, and resource recovery systems necessary to achieve established objectives. "Source Separated" means materials, including commingled recyclable materials, that have been separated or kept separate from the Solid Waste stream, at the point of generation, for additional sorting or processing those materials for recycling or reuse in order to return them to the economic mainstream in the form of raw material for new, reused, or reconstituted products, which meet the quality standards necessary to be used in the marketplace, or as otherwise defined in 14 CCR Section 17402.5(b)(4). For the ordinance, Source Separated shall include separation of materials by the generator, property owner, property owner's employee, property manager, or property manager's employee into different containers for collection such that Source Separated materials are separated from Gray Container Waste/Mixed Waste or other Solid Waste for collection and processing. "Source Separated Blue Container Organic Waste" means Source Separated Organic Wastes that can be placed in a Blue Container that is limited to the collection of those Organic Wastes and Non -Organic Recyclables as defined in the 14 CCR Section 18982(a)(43), or as otherwise defined by Section 17402(a)(18.7). 135 of 174 "Source Separated Green Container Organic Waste" means Source Separated Organic Waste that can be placed in a Green Container that is specifically intended for the separate collection of Organic Waste by the generator, excluding Source Separated Blue Container Organic Waste, carpets, Non-Compostable Paper, and textiles. "Source Separated Recyclable Materials" means Source Separated Non -Organic Recyclables and Source Separated Blue Container Organic Waste. "Storage" means the interim containment of solid waste, materials, and recyclables in an approved manner. "Supermarket" means a full -line, self-service retail store with gross annual sales of two million dollars ($2,000,000), or more, and which sells a line of dry grocery, canned goods, or nonfood items and some perishable items, or as otherwise defined in 14 CCR Section 18982(a)(71). "Tier One Commercial Edible Food Generator" means a Commercial Edible Food Generator that is one of the following: (1) Supermarket. (2) Grocery Store with a total facility size equal to or greater than 10,000 square feet. (3) Food Service Provider. (4) Food Distributor. (5) Wholesale Food Vendor. If the definition in 14 CCR Section 18982(a)(73) of Tier One Commercial Edible Food Generator differs from this definition, the definition in 14 CCR Section 18982(a)(73) shall apply to this ordinance. "Tier Two Commercial Edible Food Generator" means a Commercial Edible Food Generator that is one of the following: (1) Restaurant with 250 or more seats, or a total facility size equal to or greater than 5,000 square feet. (2) Hotel with an on -site Food Facility and 200 or more rooms. (3) Health facility with an on -site Food Facility and 100 or more beds. (4) Large Venue. (5) Large Event. 136 of 174 (6) A State agency with a cafeteria with 250 or more seats or a total cafeteria facility size equal to or greater than 5,000 square feet. (7) A Local Education Agency facility with an on -site Food Facility. "Tin and bimetal cans" means any food or beverage containers that are composed of steel with a thin coating or steel and aluminum. "To segregate waste material" means any of the following: the placement of recyclables in separate containers; the binding of recyclable material separately from the other waste material; the physical separation of recyclables from other waste material. "White goods" means kitchen or other large appliances. "Wholesale Food Vendor" means a business or establishment engaged in the wholesale merchant distribution of food, where food (including fruits and vegetables) is received, shipped, stored, prepared for distribution to a retailer, warehouse, distributor, or other destination, or as otherwise defined in 14 CCR Section 189852(a)(76). "Wood wastes" means lumber and wood products but excludes painted wood, wood treated with chemicals, and pressure -treated wood. "Yard wastes" means leaves, grass, weeds, and wood material from trees and shrubs. 9.52.030 — Requirements for Single -Family Generators. Single -Family Organic Waste Generators shall comply with the following requirements: A. Subscribe to City's Organic Waste collection services for all Organic Waste generated as described below in Section B. The City shall have the right to review the number and size of a generator's containers to evaluate the adequacy of capacity provided for each type of collection service to properly separate materials and contain materials. B. Adjust its service level for its collection services as requested by the City. C. Participate in the City's Organic Waste collection service(s) by placing designated materials in designated containers as described below, and shall not place Prohibited Container Contaminants in collection containers. 1. Single -Family Organic Waste Generators shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials in the Blue Container; and Gray Container Waste in the Gray 137 of 174 Container. Generators shall not place materials designated for the Gray Container into the Green Container or Blue Container. 9.52.040 — Requirements for Commercial Businesses Generators. Commercial Businesses Generators shall comply with the following requirements: A. Subscribe to City's two container collection services and comply with the requirements of those services as described below in Section B. The City shall have the right to review the number and size of a generator's containers and collection frequency to evaluate the adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials. B. Adjust their service level for their collection services as requested by the City. C. Participate in the City's Organic Waste collection service(s) by placing designated materials in designated containers as described below: 1. Commercial Businesses Generators shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials in the Blue Container; and Gray Container Waste in the Gray Container. Generators shall not place materials designated for the Gray Container into the Green Container or Blue Container. 2. Commercial Businesses Generators that are Tier One or Tier Two Commercial Edible Food Generators shall comply with Food Recovery requirements described in this ordinance. 3. Excluding Multi -Family Residential Dwellings, periodically inspect Blue Containers, Green Containers, and Gray Containers for contamination and inform employees if containers are contaminated and the requirements to keep contaminants out of those containers pursuant to 14 CCR Section 18984.9(b)(3). 4. Annually provide information to employees, contractors, tenants, and customers about Organic Waste Recovery requirements and proper sorting of Source Separated Green Container Organic Waste and Source Separated Recyclable Materials. 5. Provide education information before or within fourteen (14) days of the occupation of the premises to new tenants that describes requirements to keep Source Separated Green Container Organic Waste and Source Separated Recyclable Materials separate from Gray Container Waste (when applicable) and the location of containers and the rules governing their use at each property. 138 of 174 6. Provide or arrange access for City or its agent to their properties during all inspections conducted in accordance with this ordinance to confirm compliance with the requirements of this ordinance. 9.52.050 — Provisions for self -haulers. A. Nothing in this chapter shall preclude any person, commercial business, single-family residence, or special event from self -hauling recyclable materials or organic materials generated by that entity to a recycling or organics processing facility. B. Self -haulers shall: 1. Comply with the requirements in this chapter by delivering for recycling those items that local recycling facilities can recycle; self -haulers that are also food service establishments shall comply by delivering for organics processing those items that local organics processing facilities accept. 2. Provide proof of compliance with this chapter upon request by the City; proof includes but is not limited to a receipt from a recycling or organics processing facility that clearly identifies the type and quantity of material delivered. Compliance records shall consist of the following information: a) Delivery receipts and weight tickets from the entity accepting the waste. b) The amount of material in cubic yards or tons transported by the generator to each entity. c) If the material is transported to an entity that does not have scales on -site or employs scales incapable of weighing the Self-Hauler's vehicle in a manner that allows it to determine the weight of materials received, the Self -Hauler is not required to record the weight of material but shall keep a record of the entities that received the Organic Waste. 9.52.060 - Requirements for Commercial Edible Food Generators. A. Tier One Commercial Edible Food Generators must comply with the requirements of this Section commencing January 1, 2022, and Tier Two Commercial Edible Food Generators must comply commencing January 1, 2024, pursuant to 14 CCR Section 18991.3. B. Large Venue or Large Event operators not providing food services, but allowing for food to be provided by others, shall require Food Facilities operating at the Large Venue or Large Event to comply with this section's requirements, commencing January 1, 2024. C. Commercial Edible Food Generators shall comply with the following requirements: 139 of 174 1. Arrange to recover the maximum amount of Edible Food that would otherwise be disposed. 2. Contract with, or enter into a written agreement with Food Recovery Organizations or Food Recovery Services for: (i) the collection of Edible Food for Food Recovery; or (ii) acceptance of the Edible Food that the Commercial Edible Food Generator self -hauls to the Food Recovery Organization for Food Recovery. 3. Shall not intentionally spoil Edible Food capable of being recovered by a Food Recovery Organization or a Food Recovery Service. 4. Allow City's enforcement official to access the premises and review records pursuant to 14 CCR Section 18991.4. 5. Keep records that include the following information, or as otherwise specified in 14 CCR Section 18991.4: a. A list of each Food Recovery Service or organization that collects or receives its Edible Food pursuant to a contract or written agreement established under 14 CCR Section 18991.3(b). b. A copy of all contracts or written agreements established under 14 CCR Section 18991.3(b). c. A record of the following information for each of those Food Recovery Services or Food Recovery Organizations: 1. The name, address, and contact information of the Food Recovery Service or Food Recovery Organization. 2. The types of food that will be collected by or self -hauled to the Food Recovery Service or Food Recovery Organization. 3. The established frequency that food will be collected or self -hauled. 4. The quantity of food, measured in pounds recovered per month, collected or self -hauled to a Food Recovery Service or Food Recovery Organization for Food Recovery. D. Nothing in this ordinance shall be construed to limit or conflict with the protections provided by the California Good Samaritan Food Donation Act of 2017, the Federal Good Samaritan Act, or share table and school food donation guidance pursuant to Senate Bill 557 of 2017 (approved by the Governor of the State of California on September 25, 2017, which added Article 13 [commencing with Section 49580] to Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code, and to amend Section 114079 of the Health 140 of 174 and Safety Code, relating to food safety, as amended, supplemented, superseded and replaced from time to time). 9.52.070 - Requirements for Food Recovery Organizations and Services. A. Food Recovery Services collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(1): 1. The name, address, and contact information for each Commercial Edible Food Generator from which the service collects Edible Food. 2. The quantity in pounds of Edible Food collected from each Commercial Edible Food Generator per month. 3. The quantity in pounds of Edible Food transported to each Food Recovery Organization per month. 4. The name, address, and contact information for each Food Recovery Organization that the Food Recovery Service transports Edible Food to for Food Recovery. B. Food Recovery Organizations collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(2): 1. The name, address, and contact information for each Commercial Edible Food Generator from which the organization receives Edible Food. 2. The quantity in pounds of Edible Food received from each Commercial Edible Food Generator per month. 3. The name, address, and contact information for each Food Recovery Service that the organization receives Edible Food from for Food Recovery. C. Food Recovery Organizations and Food Recovery Services that have their primary address physically located in the City and contract with or have written agreements with one or more Commercial Edible Food Generators pursuant to 14 CCR Section 18991.3(b) shall report to the City it is located in the total pounds of Edible Food recovered in the previous calendar year from the Tier One and Tier Two Commercial Edible Food Generators they have established a contract or written agreement with pursuant to 14 CCR Section 18991.3(b). D. Food Recovery Capacity Planning 141 of 174 1. Food Recovery Services and Food Recovery Organizations. To support Edible Food Recovery capacity planning assessments or other studies conducted by the County, City, special district that provides solid waste collection services, or its designated entity, Food Recovery Services and Food Recovery Organizations operating in the City shall provide information and consultation to the City, upon request, regarding existing, or proposed new or expanded, Food Recovery capacity that could be accessed by the City and its Commercial Edible Food Generators. A Food Recovery Service or Food Recovery Organization contacted by the City shall respond to such request for information within 60 days unless the City otherwise specifies a shorter timeframe. 9.52.080 — Waiver for Generators. A. De Minimis Waivers. The City may waive a Commercial Business' obligation (including Multi -Family Residential Dwellings) to comply with some or all of the Organic Waste requirements of this ordinance if the Commercial Business provides documentation that the business generates below a certain amount of Organic Waste material as described in Section 9.52.080 A.2. below. Commercial Businesses requesting a de minimis waiver shall: 1. Submit an application specifying the services they request a waiver from and provide documentation noted in Section 9.52.080 A.2. below. 2. Provide documentation that either: a. The Commercial Business' total Solid Waste collection service is two cubic yards or more per week, and Organic Waste subject to collection in a Blue Container or Green Container comprises less than 20 gallons per week per applicable container of the business' total waste; or b. The Commercial Business's total Solid Waste collection service is less than two cubic yards per week, and Organic Waste, subject to collection in a Blue Container or Green Container, comprises less than 10 gallons per week applicable container of the business' total waste. 3. Notify the City if circumstances change such that Commercial Business's Organic Waste exceeds the threshold required for a waiver, in which case the waiver will be rescinded. 4. Provide written verification of eligibility for de minimis waiver every five (5) years if City has approved de minimis waiver. B. Physical Space Waivers. The City may waive a Commercial Business' or property owner's obligations (including Multi -Family Residential Dwellings) to comply with some or all of the recyclable materials and/or Organic Waste collection service requirements if the City 142 of 174 has evidence from its staff, a hauler, licensed architect, or licensed engineer demonstrating that the premises lacks adequate space for the collection containers required for compliance with the Organic Waste collection requirements. A Commercial Business or property owner may request a physical space waiver through the following process: 1. Submit an application form specifying the type(s) of collection services for which they are requesting a compliance waiver. 2. Provide documentation that the premises lacks adequate space for Blue Containers and/or Green Containers, including documentation from its hauler, licensed architect, or licensed engineer. 3. Provide written verification to City that it is still eligible for a physical space waiver every five (5) years if City has approved the application for a physical space waiver. C. Collection Frequency Waiver. The City, at its discretion and in accordance with 14 CCR Section 18984.11(a)(3), may allow the owner or tenant of any residence, premises, business establishment, or industry that subscribes to the City's Organic Waste collection service to arrange for the collection of their Blue Container, Gray Container, or both once every fourteen (14) days, rather than once per week. D. Review and Approval of Waivers by the City. 9.52.090 - Designated recyclable materials. The following are designated recyclables subject to this designation: A. Residential Recyclables. 1. Newspapers, 2. Plastic beverage bottles, 3. Aluminum, 4. Tin and bi-metal cans, 5. White goods (appliances), 6. Glass bottles and jars, 7. Organic materials; B. Commercial Recyclables. 1. Office buildings of more than twenty thousand square feet: a. Office paper, b. Corrugated cardboard, c. Newspapers, 143 of 174 d. Aluminum, e. Organic materials, f. Other recyclables currently accepted and permitted by hauler; 2. Hospitality industry, including all restaurants and taverns: a. Plastic beverage bottles, b. Glass jars and bottles, c. White goods (appliances), d. Aluminum, e. Tin and bi-metal cans, f. Organic materials, g. Other recyclables currently accepted and permitted by hauler; C. Industrial and Construction Recyclables. 1. Dirt, 2. Asphalt, 3. Sand, 4. Land clearing brush, 5. Concrete, 6. Metal, 7 Rock, 8. Clean wood. 9. Other construction and demolition debris, such as rock, granite, and clean wood, and other materials currently accepted by the materials processing facility, 10. Other recyclables currently accepted and permitted by hauler; D. Yard Waste. 1. Leaves, 2. Grass, 3. Weeds, 4. Wood materials from trees and shrubs. The above list may be modified to add or delete listed items from time to time by City Council resolution. 9.52.100 - Separation of recyclable materials. 144 of 174 A. The City's designated rubbish hauler shall provide containers for designated recyclables to each of its customers to collect designated recyclables. B. Containers provided to single-family, and multi -family residences, commercial and industrial entities shall effectively segregate the designated recyclables for pickup. C. Every owner or occupant in charge of any property where rubbish, garbage, or refuse is generated shall separate all recyclable materials from other garbage and combined refuse and shall group together and place for collection such recyclable materials in the same manner as rubbish, garbage, or refuse placed for collection. Recyclable material that shall be grouped and separated from other garbage and refuse shall be established by City Council resolution. 9.52.110 - Mandatory recycling implementation schedule. The following shall be the recycling implementation schedule within the city: A. Residential single-family B. Residential multi -family C. Yard and wood waste Effective Enforcement Date June 1, 1992 July 1, 1993 April 1, 1993 D. Commercial: office and hospitality July 1, 1993 E. Industrial January 1, 1993 9.52.120 — Solid waste declared public nuisance — Exceptions. No solid waste shall be placed or allowed to be placed or remain upon any vacant lot, park, public or private property, street, road, highway, or alley within the limits of the City, and the same is declared to be a public nuisance, except that home composting of yard waste and compostables as defined in this chapter is exempt from the provisions of this section. It is further unlawful for any person to deposit or place such material in any garbage or refuse container owned or used by the owner of such property unless such person first obtains the permission of the owner to do so. 9.52.130 - Collection by a franchisee. A. No person shall provide a solid waste collection service within the City except in accordance with a franchise granted by the City. 145 of 174 B. Through the granting of one or more franchises, the City Council shall provide solid waste collection services to all owners and occupiers of property within the City limits. C. The charge for such service shall be due and payable by each owner or occupier of property according to the schedule of rates and charges established, from time to time, by resolution of City Council. D. No person shall willfully fail, neglect, or refuse to pay the fees as prescribed in the schedule contained in said resolution after demanding by the contract agent. E. The franchisee will provide the billing and be responsible for collecting payments until the City accepts payment collection. Residential customers shall not be billed more than three months in advance. The franchisee shall not cancel service for nonpayment of refuse fees without written approval by the City Manager. F. Single-family residential customers may voluntarily suspend service upon vacating the residence, providing service is resumed immediately upon the residence being reoccupied. G. Multi -family residential complexes may voluntarily suspend service upon vacancy of all units within the complex, providing service is resumed immediately upon at least one unit being reoccupied. H. Commercial billing shall be monthly in arrears of service. I. A senior citizen refuse discount program will be established by the contractor for senior citizens (persons sixty-five years and older). The City Council may, from time to time, by resolution, fix the rate and payment schedule. 9.52.140 — Franchisee franchise fee. The franchisee shall pay a franchise fee in an amount determined by resolution of the City Council or established in the franchise agreement authorizing the collection of solid waste, recyclables, yard waste, and other compostables. 9.52.150 — Hazardous wastes. No person shall transport or collect hazardous wastes without compliance with applicable State law. No person shall deposit, dump, spill, or otherwise allow to be placed on a County solid waste facility not designated as a hazardous waste disposal facility. 9.52.160 — Fees for recycling. 146 of 174 A. The fees will be established by the resolution of the City Council. The City Council may, from time to time, amend such resolution. B. Residential and commercial businesses must pay the established fees for recycling unless exempted explicitly by City Council resolution. 9.52.170 — Solid waste diversion. Franchisee shall guarantee to the City that the diversion requirements of applicable State and Federal law will be fully satisfied at all times during the term and any extended term of the franchise agreement. 9.52.180 — Documentation of recycling tonnage. The City Council may, by resolution, establish requirements and procedures for commercial businesses to submit recycling tonnage documentation to the City to comply with state reporting requirements. 9.52.190 — Inspections and investigation by the City. A. The City's enforcement official is authorized to conduct inspections and investigations, at random or otherwise, of any collection container, collection vehicle loads, or transfer, processing, or disposal facility for materials collected from generators, or Source Separated materials to confirm compliance with this ordinance by Organic Waste Generators, Commercial Businesses (including Multi -Family Residential Dwellings), property owners, Commercial Edible Food Generators, haulers, Self - Haulers, Food Recovery Services, and Food Recovery Organizations, subject to applicable laws. This Section does not allow the City to enter the interior of private residential property for inspection. C. The regulated entity shall provide or arrange for access during all inspections (except for residential property interiors) and shall cooperate with the City's enforcement official during such inspections and investigations. Such inspections and investigations may include confirmation of proper placement of materials in containers, Edible Food Recovery activities, records, or any other requirement of this ordinance described herein. Failure to provide or arrange for: (i) access to an entity's premises; or (ii) access to records for any inspection or investigation is a violation of this ordinance and may result in penalties described. D. Any records obtained by a City during its inspections and other reviews shall be subject to the requirements and applicable disclosure exemptions of the Public Records Act as outlined in Government Code Section 6250 et seq. E. The City's enforcement official is authorized to conduct inspections or other investigations as reasonably necessary to further the goals of this ordinance, subject to applicable laws. 147 of 174 F. The City shall receive written complaints from persons regarding an entity that may be potentially non -compliant with SB 1383 Regulations, including receipt of anonymous complaints. 9.52.200 - Mandatory recycling enforcement. A. The City Manager, who is assigned to duties which include the enforcement of solid waste regulations and laws, is responsible for enforcing the provisions of this chapter. B. The City Manager shall have responsibility for enforcing all provisions of this chapter. Violation of any provision of this ordinance shall constitute grounds for issuing a Notice of Violation and assessing a fine by a City's Enforcement Official or representative. Enforcement Actions under this ordinance are the issuance of an administrative citation and assessment of a fine according to Section 1.20.010. However, nothing herein provided shall prevent the City Manager from efforts to obtain voluntary compliance by way of warning, a notice of violation or educational means. 148 of 174 Rate Adjustment Overview Am endment s to Municipal Code Section 9.52 Organics Update --M CALIFORNIA -' OnTION CITy On the Road to Zero Waste ecico isposal .com k1%V '1 Take Care of It" 149 of 174 andatory Commercial and Residential Recycling Program, Residential (Single -Family) Generators Commercial Business Generators • Self -Haulers • Commercial Edible Food Generators • Waiver for Generators • Inspections and Investigations by the City Mandatory Recycling Enforcement - CALIFORNIA - NATI NA . t` 1N :aftroit Air On the Road to Zero Waste edcodisposaLcom -1Ve '11 Take Care of le* 150 of 174 Proposed Residential Rate • CPI Based Service - • RSWA Disposal Tonnage • City Fees - Total Monthly Adjustment = Rates Increase from S2252 to $0.45 0.23 $0.2.3 0.91 '23.43 (4.04%) Senior Discount Rates - Monthly Adjustment = $0.73 month - Increase from S 18.02 to $18.75 Silver Bag Rates - Monthly Adjustment = $0.12 / bag - Increase from S2 75 to S2.87 CALIFORNIA NATI, IJNf .Lctry "qcOttrottitTE" Total Residential Adjustment 25% 50% 25% CPI Tonnage City Fees On the Road to Zero Waste 11 -111111 edcodisposaicom "We'll Take Care qf Ti 151 of 174 • Four Free Bulky Item Collections per year 4,1 • Two Free Residential Disposal Coupons per year • Two Free Shredding / E-Waste Mulch events per year • Numerous neighborhood Clean -Up Events all year "Together We Can" added 25 public carts and collection Committed & Engaged Cornmunity Partner CALIFORNIA TiONALCiyyIn al INenEtPOR AiELl On the Road to Zero Waste % ''11 Take Care of It" 152 of 174 California State Mandates California Disposed of Approximately 27 Million Tons of Organic Waste SB 1383 — Short Lived Climate Pollutants (SLOP): Organic Waste Methane Emissions Reductions 2020 - 50% Reduction in Landfilled Organics - 2022 - Regulations Take Effect - 2025 - 75% Reduction in Landfilled Organics! Residential & Commercial / 20% Increase in Recovery of Disposec edible Food • City Municipal Code Changes Required for SB-1383 Compliance, January 1, 2022 - CALIFORNIA '- NALC 1• ;'oifI'oI ATV) On the Road to Zero Waste edcodisposaLcom 'We'll Take Care o ' it 153 of 174 Commingled Organics Collection 2021 Update • Residential Green Waste Service Expanded to Commingled Organics April, 2021 • Easy & Convenient / Increase Participation • Commercial & Multi -Family Early Summer • Residential Kitchen Caddie - Dishwasher Safe / Odor & Bug Resistant cALIFORNi4 NATI NAL C TV On the Road to Zero Waste b1Vf'OttIonATI ° 10=01-1101)711 edcodisposaI.com e'1i Take Care .It'' 154 of 174 State -of -the -Art Anaerobic Digestion (AD) Facility Assist National City to Meet State Mandates • Microorganisms Breakdown Material Biogas Upgraded into Renewable Natural Gas (RNG) Carbon ieutral Fleet • Solid 'A Liquid Digestate Used as Organic Fertilizer .- CALIFORNIA NAV NAL CITY On the RoadZero Waste II _ 155 of 174 AD Facility Timeline March 24, 2020 July 27, 2020 ---CALIFORNIA April 14, 2020 August 31, 2020 January 13, 2020 May 20, 2020 September 21, 2020 NALTIONAL Ctry On the Road to Zero Waste 'NCORPOR AlLi) February 10, 2020 June 10, 2020 November 19, 2020 edcadisposal.aom i � `l1 Tyr k e Care of It" 156 of 174 Residential Collection Commenced April 1, 2021 .z.1111111 December 14, 2020 CALIFORNIA - ATIONALCHPy My- Ar 0 it ison AT uestions On the Road to Zero Waste edcodisposaicom We'll Take Care °fit" 157 of 174 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 538 "C" Avenue. (Applicants: Christopher and Tang Warnke) (Case File 2021-04 M) (Planning) Please scroll down to view the backup material. 158 of 174 MEETING DATE: CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT May 18, 2021 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 Contract for 538 "C" Avenue. (Applicants: Christopher and Tang Warnke) (Case File 2021-0 M) PREPARED BY: Martin Reeder, AICP — Principal Planner DEPARTMENT: PHONE: 619-336-4313 EXPLANATION: The property owners of 538 "E" Avenue are requesting a Mills Act contract. The structure, known as the Pinney House, is a two-story National style home located in the Small Lot Residential (RS-2) zone. The 1,400 square -foot house is a gable front type and is constructed with wood siding, trimmed and decorated in a contrasting color. The home was constructed in 1869. ,01K, APPROVED BY: evelopment 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 was part of the original list of historic properties, adopted in 1996. The residence is in good condition, having undergone significant rehabilitation since its purchase. This included a new roof, removal of non -period window bars, rewiring, and new plumbing. Future work includes repainting, foundation repair, refinishing of sash windows, landscape restoration, and the reopening of the original back door. 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 18 Mills Act contracts in the City. 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 approximately $1,395 annually with respect to the `j1 %" portion of the property tax bill. 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 approximately $252. FINANCIAL STATEMENT: ACCOUNT NO. APPROVED: APPROVED: Finance MIS The action will result in a reduction in annual Successor Agency property tax revenue of approximately $1,395. The impact on the City would be an approximate loss of $252 in residual balance distribution revenue from the Successor Agency. ENVIRONMENTAL REVIEW: Not subject to CEQA STAFF RECOMMENDATION: Adopt the Resolution BOARD f COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Overhead 4. List of current Mills Act contracts 2. Site Photos 5. Mills Act Contract 3. Maintenance Plan 6. Resolution 159 of 174 2021-04 M — 538 'C' Avenue — "Pinney House" Overhead ATTACHMENT 1 1 160 of 174 2021-04 M — 538 `C' Avenue — "Pinney House" Overhead — Site Photos it; iniiiiii: ,:,ii,,;i IllI#n,"',, View looking west View looking north ATTACHMENT 2 2 161 of 174 Potential Exterior Updates Description Remove Flakes/Loose Paint There are multiple places where the loose paint wasn't completely scraped peeled before the most recent paint job. We are considering removing the loose paint (no sanding or stripping) and repainting those areas. Additional Foundation Piers There are some locations where the foundation is missing some piers, or the piers were not sufficient from the start. The joist spans appear to be longer than they should be. We are going to add some addition piers to support the floor. I do not know if this counts as exterior changes. Side Gate No side gate was installed when the new fence was installed. We may add a side gate. Irrigation The irrigation system was installed outside of the fence for the lawn, spraying the outside of the fence and occluding the lawn on the inside of the fence. We will either reposition heads to water the appropriate areas Reopen rear door. The rear door, which is behind the back yard fence, was boarded up when they renovated. We are looking at reopening up the rear door in order to enable direct access from the house to the back yard. Windows/Sashes One of the largest projects is to renovate the windows. Many of the windows have rails that are bowing, and there is dryrot in multiple window sashes and some frame members. We want to repair these window elements to renew the structural integrity of the windows and the home, rebuilding the sashes on an indicidual basis and renovating elements of the window frames as necessary. Windows, part 2 Also on the windows, it looks like the windows were original doublehung sashes but the sashes some, of the lower and all of the upper, have been pained closed. I will Zook to determine if the windows were truly double hung and maybe try to get those windows working as original once again. I did this previously on a Victorian in Bartlett Texas and am familiar with the process. Screens May add inset frame screens to the windows to enable being able to leave the windows open without bugs getting in. The wooden screen frames will be hung with period appering hardware and painted with one of the existing accent colors, if we install them. Landscaping We will be adding flowers, trees etc as needed. We are adding a small arbor at the entry with climbing roses and roses at the corners and jasmine along the fence. Repair Fence The privacy fence between the property and the neighbor on C Street was incorrectly installed and is leaning precariously unless held up by ropes. This will be repaired. Roof Repairs One roof was already repaired due to Teaks, but the shingling on the main house was not properly done and is curling up in places. We will neeed to get more roofing done. ATTACHMENT 3 3 162 of 174 NATIONAL CITY MILLS ACT CONTRACTS CASE FILE NO. ADDRESS: APPLICANT 1 M-2002-1 3600 E. 8th Street Moncrieff Family Limited Partnership 2 M-2002-2 926 A Avenue Janice Martinelli 3 M-2002-3 1941 Highland Avenue Celia, Josefina Hernandez 4 M-2003-1 916 A Avenue Jeannette Salazar 5 M-2003-2 928 A Avenue Jeannette Salazar 6 M-2003-3 1433 E. 24th Street Jim Ladd 7 M-2003-4 45 East Plaza Blvd. Janice Martinelli 8 M-2003-5 907 A Avenue Louise Branch 9 M-2005-1 906 A Avenue Janice Martinelli 10 M-2006-1 910 A Avenue Janice Martinelli 11 M-2006-2 934 A Avenue Janice Martinelli 12 2007-44 M 2824 L Avenue Sherri Steliga 13 2010-9 M 2525 N Avenue ICF 14 2010-28 M 940 E. 16th Street Janice Martinelli 15 2018-10 M 1430 E. 24th Street Stephani Norton 16 2020-01 M 555 E. 1st Street Justin Tjalma 17 2020-04 M 204 E. 2nd Street Jerry Overbey 18 2020-10 M 540 E Avenue McNeil Family Trust ATTACHMENT 4 4 163 of 174 Recording Requested by and When Recorded Please Mail to: Shelley Chapel Deputy City Clerk City of National City 1243 National City Boulevard National City, CA 91950-4301 APN(s): 556-231-11-00 Above Space for Recorder's Use Only. MILLS ACT CONTRACT For property located at 538 'C' Avenue THIS MILLS ACT CONTRACT ("Contract") is entered into by and between THE CITY OF NATIONAL CITY, a municipal corporation ("CITY") and Christopher J. and Tang Warnke ("OWNER"). 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, OWNER possesses fee title to that certain real property, together with associated structures and improvements thereon, Assessor's Parcel No. 556-231-11-00, and located at the street address 538 `C' Avenue, National City, California (the "Historic Site"), on property generally described as: THE EASTERLY 69 FEET OF LOTS 11 AND 12, BLOCK 3 OF J.D. O'CONNELL'S SUBDIVISION OF THE EAST HALF OF 10-ACRE LOT 6 IN QUARTER SECTION 155 OF THE RANCHO DE LA NACION, IN THE CITY OF NATIONAL CITY, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 468, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, JANUARY 24, 1888. 164 of 174 WHEREAS, the City Council of the City of National City 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 OWNER, 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 OWNER agree as follows: 1. Effective Date and Term of Contract. This Contract shall be effective and commence on May 4, 2021 ("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 served as provided herein. b. Non -Renewal. If either OWNER or CITY desires, in any year, not to renew this Contract, OWNER 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 OWNER to CITY, in writing to the City Council, at least ninety (90) days prior to the annual Renewal Date, or served by CITY to OWNER 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 OWNER 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. Mills Act Agreement Page 2 of 9 Revised May 2021 Christopher J. & Tang Warnke City of National City and 165 of 174 (1) Protest. Upon receipt by OWNER of a notice of non -renewal from CITY, OWNER 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 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] 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." (Attachment A.) 5. Standards for Historic Site. During the Term, the Historic Site shall be subject to the following conditions, requirements, and restrictions: a. OWNER 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 maintenance schedule drafted by the OWNER, attached to this Contract as Attachment B. b. OWNER 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, Mills Act Agreement Page 3 of 9 Revised May 2021 Christopher J. & Tang Warnke City of National City and 166 of 174 (4) (5) containers, or similar items; Stagnant water or excavations, including swimming pools or spas; 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 OWNER'S continued compliance with the Contract. Inspections required by this Section must: (1) Be scheduled by prior appointment between City and OWNER, and (2) Occur no later than thirty days from the five-year anniversary described in this Section. d. OWNER shall allow visibility of the exterior of the structure from the public right-of-way. OWNER shall not block the view to the exterior of structure with any new structure, such as walls, fences, or shrubbery. e. If OWNER applies to CITY for a permit for demolition, substantial exterior alteration, or removal of the Historic Site, OWNER 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 OWNER submits such application to CITY. f. Notwithstanding the foregoing Section 5(e), if OWNER applies to CITY for a permit for the demolition, substantial exterior alteration, or removal of the Historic Site, OWNER 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. OWNER 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 OWNER has breached any of the conditions of the Contract, or have allowed the Historic Site Mills Act Agreement Page 4 of 9 Revised May 2021 Christopher J. & Tang Warnke City of National City and 167 of 174 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 the OWNER within the historic zone and shall be published pursuant to Government Code Section 6061. If CITY cancels the Contract pursuant to Section 7(a), OWNER 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. OWNER'S Cancellation Alternative. As an alternative to cancellation of the Contract, OWNER 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. 9. Binding Effect of Contract. OWNER hereby subjects the Historic Site to the covenants, reservations, and restrictions set forth in this Contract. CITY and OWNER 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 OWNER'S 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 OWNER 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 OWNER'S legal interest in the Historic Site is rendered less valuable thereby. CITY and OWNER 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 OWNER. 10. Processing Fee. OWNER shall pay to CITY a processing fee of $2,270.00. Mills Act Agreement Page 5 of 9 Revised May 2021 Christopher J. & Tang Warnke City of National City and 168 of 174 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 OWNER: Christopher J. and Tang Warnke 538 'C' Avenue National City, CA 91950 12. Indemnity and Hold Harmless of City. OWNER shall defend, indemnify and hold harmless the CITY, its officers, officials, agents, employees, and volunteers against and from any and all liability, Toss, 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 OWNER'S performance or other obligations, including (a) maintenance of the Historic Site by OWNER 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 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 OWNER shall employ competent counsel, reasonably acceptable to the City Attorney of the City of National City. 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 the 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 Mills Act Agreement Page 6 of 9 Revised May 2021 Christopher J. & Tang Warnke City of National City and 169 of 174 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 OWNER'S signature is notarized by a notary public. Furthermore, if an agent or representative of OWNER signs this Contract on behalf of OWNER, the agent or representative must furnish proof to the satisfaction of CITY, that the agent or representative has authority to act on OWNER'S 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. f. OWNER or an agent of OWNER 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 OWNER may consult with the State Historical Resources Commission for its advice and counsel on matters relevant to historical property contracts. Mills Act Agreement Page 7 of 9 Revised May 2021 Christopher J. & Tang Warnke City of National City and 170 of 174 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. /// III /// III Ill HI HI Ill Ill Ill Ill HI Ill Ill /// /// /// /// /// /// /// /// /// /// /// /// Ill Mills Act Agreement Page 8 of 9 Revised May 2021 Christopher J. & Tang Warnke City of National City and 171 of 174 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: May 4, 2021 Date: By: By: Alejandra Sotelo-Solis, Mayor Christopher J. Warnke (Notarized Signature) Date: Date: Attest: By: By: Tang Warnke Shelley Chapel, Deputy City Clerk (Notarized Signature) APPROVED AS TO FORM: JENNIFER K. GILMAN Deputy City Attorney OWNER PLEASE HAVE NOTARY PUBLIC ATTACH A SEPARATE PROOF OF NOTARY PAGE WITH SIGNATURE AND SEAL. Mills Act Agreement Page 9 of 9 Revised May 2021 Christopher J. & Tang Warnke City of National City and 172 of 174 The following page(s) contain the backup material for Agenda Item: City Manager Report. (City Manager) Please scroll down to view the backup material. 173 of 174 Item # 05/18/21 City Manager Report (City Manager) 174 of 174