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HomeMy WebLinkAboutCC AGENDA PKT MAY 05, 1998AGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY - MAY 5, 1998 - 3:00 P.M. OPEN TO THE PUBLIC PLEASE COMPLETE A REQUEST TO SPEAK FORM PRIOR TO THE COMMENCEMENT OF THE MEETING AND SUBMIT IT TO THE CITY CLERK IT IS THE INTENTION OF YOUR CITY COUNCIL TO BE RECEPTIVE TO YOUR CONCERNS IN THIS COMMUNITY. YOUR PARTICIPATION IN LOCAL GOVERNMENT WILL ASSURE A RESPONSIBLE AND EFFICIENT CITY OF NATIONAL CITY. WE INVITE YOU TO BRING TO THE ATTENTION OF THE CITY MANAGER ANY MATTER THAT YOU DESIRE THE CITY COUNCIL TO CONSIDER. WE THANK YOU FOR YOUR PRESENCE AND WISH YOU TO KNOW THAT WE APPRECIATE YOUR INVOLVEMENT. ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG BY ASSISTANT CITY MANAGER, PARK MORSE INVOCATION APPROVAL OF THE MINUTES OF A REGULAR MEETING OF APRIL 28, 1998. COUNCIL AGENDA 5/5/98 Page 2 PROCLAMATIONS Proclaiming May 7, 1998 to be: "CAIFORNIA WORK AT HOME DAY" INTERVIEWS/APPOINTMENTS Housing & Community Development Committee - Reappointment CONSENT CALENDAR Consent Calendar: Consent Calendar items involve matters which are of a routine or noncontroversial nature. All consent calendar 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. 1. Resolution No. 98-49 Resolution of the City Council of the City of National City approving the delay of the project for the widening of Eighth Street from "K" Avenue to "L" Avenue, and approving the transfer of the funds to the National City Boulevard Bridge. (Engineering) 2. Resolution No. 98-50 Resolution of the City Council of the City of National City adopting the National City Emergency Operations Plan and designating the Standardized Emergency Management System (SEMS) as the operational format. (Fire) 3. Resolution No. 98-51 Resolution of the City Council of the City of National City supporting Proposition A on the June 2, 1998 ballot in the City of San Diego. (City Manager) COUNCIL AGENDA 5/5/98 Page 3 CONSENT CALENDAR (Cont.) 4. WARRANT REGISTER #42 (Finance) Ratification of Demands in the amount of $263,922.02. Certification of Payroll in the amount of $481,538.39. 5. Claim for Damages: Shawn S. Lee and Cheryl Freeman. (City Clerk) OLD BUSINESS 6. Proposed South Bay Wildlife Refuge. (City Manager) NEW BUSINESS 7. Temporary Use Permit - National City Lions Club. (Building & Safety) — > CITY MANAGER —> CITY ATTORNEY -* OTHER STAFF -* MAYOR --> CITY COUNCIL COUNCIL AGENDA 5/5/98 Page 4 NEW BUSINESS (Cont.) PUBLIC ORAL COMMUNICATIONS (Five -Minute Time Limit) NOTE: Pursuant to State Law, items requiring Council action must be brought back on a subsequent Council agenda unless they are of a demonstrated emergency or urgent nature. ADJOURNMENT Council Workshop — Business Climate and proposed Higher Education Center — May 12, 1998 — 3:00 p.m. — Large Conference Room, Civic Center Next Regular City Council Meeting — May 12, 1998 - 6:00 p.m. - Council Chambers, Civic Center. TAPE RECORDINGS OF EACH CITY COUNCIL MEETING ARE AVAILABLE FOR SALE AND TO LISTEN TO IN THE CITY CLERK'S OFFICE Prurittmtt#inn WHEREAS, The 2nd annual Work at Home Day is in celebration of the more than three million Californians who work at home, and to encourage more workers to consider telecommuting. Even if people telecommute occasionally, it can help us with traffic problems, make the air cleaner and make them even more productive; and WHEREAS, Telecommuting is important because it is a good alternative to traditional commuting in so many ways. It helps unclog freeways and decrease air pollution - not to mention the personal and productivity benefits. Studies have shown that employees who work at home are more productive than those that don't, and working from home is a good tool for helpingbalance work and family demands; and WHEREAS, Technology is transforming the way people work. Communication tools — like the Internet, ISDN lines, 3-Way calling and Caller ID — are helping professionals conduct a seamless operation from their home -based business. NOW, THEREFORE, I, GEORGE H. WATERS, Mayor of the City of National City, do hereby proclaim May 7, 1998 to be: "CALIFORNIA WORK AT HOME DAY" in National City. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of National City be affixed this 5th day of May, 1998. GEORGE H. WATERS Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4230 George H. Waters - Mayor i, APRIL 23, 1998 TO: COUNCILMEMBERS FROM: MAYOR GEORGE H. WATERS SUBJECT: HOUSING & COMMUNITY DEVELOPMENT COMMITTEE Please be advised that Ms. Rosemary Peyron's term on the Housing & Community Development Committee expires on April 28, 1998. Ms. Peyron has served one term on the Housing & Community Development Committee and is requesting consideration for reappointment. If there are no objections, I recommend we reappoint Ms. Peyron for a term ending April 28, 2000. This item will be placed on the Council Agenda for the meeting of May 5, 1998. GEORGE H. WATERS Mayor GHW:nu Receded raper - .• .';'•‘•".!',•'51..i.:.•;;',I.'..• . ..,, L;!::,..r,' ',„:„... '..‘ .,, no LI l'is•- ,-[...,..',. -,,,;,-....qii:1;;i- •.,,,.:1Q a ..,,,,,:ior;)r, ••••,;',..';'...!'.?•.,!.,,,;‘.1.(n ,1'.f' ;•.' c ifi,'''- •••;'..4*-iic ).'ir,,.-.'.., Z '. • '--.1j ‘# 6, um.2 : eN • ' .0 — •I• ' ..-;C:.«Vk '-lf.."•• ' '•-‘1i, '4 -.! 0- • 1 :,,, ; (r) • g r),:•-,..7, . ..,...-., . • _ E .4, • '. 0: -j.i;'.:.i, • . thR '''' . • . 5, A g ..F • -.o,:-75 ••,...1,, 0 '• .A z / ''' >. .:.,,h 11',, co .. ".''' '.'i°1 g, :::,..• 0 . rt ',',,..:giv!;-t.:47.--; --e. , , ..,.-.:t,;,!.„,5t;•;,..1 . . , • - ,• • 711 41.1;1, „, w4: • iv, City of National City, California COUNCIL AGENDA STATEMENT May 5, 1998 MEETING DATE ITE) ./I AFC RESULU'1'JUN AYYKUv1NU '1Hh DELA1 OF FROM "K" AVENUE TO "L" AVENUE, AND THE THE NATIONAL CITY BOULEVARD BRIDGE PREPARED BY Cameron Berkuti EXPLANATION. 1 AGENDA ITEM NO. TF-h. W1Lr,NJNU1 OF 8TH DEPARTMENT SEE ATTACHED TRANSFER OF FUNDS TO Engineering X Environmental Review N/A Transfer $264,950.00 from the 8th Street Widening Fina �clAttatenAcc unt No. 103-409-500-598-6139, to the National City Boulevard Bridge Project, Account 103-409-500-598-6140. ( STAFF RECOMMENDATION Adopt the Resolution BOARD/COMMISSION RECOMMENDATION N/A 98-49 ATTACHMENTS (Listed Below) Resolution No Resolution A-200 ;Re. °: RESOLUTION NO. 98 — 49 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE DELAY OF THE PROJECT FOR THE WIDENING OF EIGHTH STREET FROM "K" AVENUE TO "L" AVENUE, AND APPROVING THE TRANSFER OF THE FUNDS TO THE NATIONAL CITY BOULEVARD BRIDGE WHEREAS, one of the Capital Improvement Projects in the 1997 — 1998 Fiscal Year Budget was the Project for the Widening of Eighth Street from "K" Avenue to "L" Avenue; and WHEREAS, after the preliminary engineering was completed on the Project, it was found that the Project budget would have to be doubled; and WHEREAS, the Engineering Department has recommended that the Project be delayed and considered for a future budget year; and WHEREAS, the Eighth Street Widening Project is presently funded with General Capital Outlay Funds and it is important that these funds be expended during this fiscal year because they are the Maintenance of Effort Funds for the TransNet (Prop. A) Funds; and WHEREAS, the City Engineer has recommended that the unexpended funds from the Eighth Street Widening Project be transferred to the National City Boulevard Bridge Project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the delay of the Project for the Widening of Eighth Street from "K" Avenue to "L" Avenue is approved, to be considered in a future budget year. BE IT FURTHER RESOLVED by the City Council of the City of National City that it hereby authorizes and directs the following transfer of funds: FROM: Account No. 103-409-500-598-6139 Eighth Street Widening Project Resolution No. 98 — 49 May 5, 1998 Page Two TO: Account No. 103-409-500-6140 National City Boulevard Bridge Project AMOUNT: $264,950.00 PASSED and ADOPTED this 5th day of May, 1998. George H. Waters, Mayor AtLEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney City of National City, California COUNCIL AGENDA STATEMENT May 5, 1998 2 MEETING DATE AGENDA ITEM NO r ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING THE NATIONAL CITY EMERGENCY OPERATIONS PLAN AND DESIGNATING THE STANDARDIZED EMERGENCY MANAGEMENT SYSTEM (SEMS) AS THE OPERATIONAL FORMAT FOR THE PLAN PREPARED BY EXPLANATION Donald Condon, Battalion Chief DEPARTMENT Fire The City of National City has prepared an Emergency Operations Plan that establishes emergency organization, assigns tasks, specifies policies and general procedures, and provides for coordination of planning efforts of various emergency staff and service elements utilizing the Standardized Emergency Management System (SEMS) in order to coordinate all City facilities and personnel into an efficient organization capable of responding to any emergency, natural or other. The City's Emergency Operations Plan is an extension of the California Emergency Plan, and will be reviewed and revised as necessary to meet changing conditions. This Resolution adopts the Emergency Operations Plan and authorizes the designation of the Standardized Emergency Management System (SEMS) as the operational format for the Plan. Environmental Review _X_N/A Financial Statement N/A Account No IMF RECOMMENDATION Approve Resolution adopting the National City ,gthergeny gperation Plan, and the designation of SEMS as the operational format. BOARD/COMMISSION RECOMMENDATION N/A Ifandy KKimO(✓r,% ire Chief ATTACHMENTS (Listed Below) Resolution No 98-50 Resolution. A copy of the EImrgency Operations Plan is available for your review in the Office of} _Late ,g4.,ty Clerk. RESOLUTION NO. 98 — 50 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING THE NATIONAL CITY EMERGENCY OPERATIONS PLAN AND DESIGNATING THE STANDARDIZED EMERGENCY MANAGEMENT SYSTEM (SEMS) AS THE OPERATIONAL FORMAT WHEREAS, the preservation of life and property is an inherent responsibility of local, state, and federal government, the City of National City has prepared an Emergency Operations Plan to ensure the most effective allocation of resources for the maximum benefit and protection of the citizens of National City and visiting population in times of emergency; and WHEREAS, this Plan establishes the emergency organization, assigns tasks, specifies policies and general procedures, and provides for coordination of planning efforts of the various emergency staff and service elements utilizing the Standardized Emergency Management System (SEMS); and WHEREAS, the objective of this plan is to incorporate and coordinate all the facilities and personnel of the City into an efficient organization capable of responding to any emergency, natural or other; and WHEREAS, this SEMS Emergency Plan is an extension of the California Emergency Plan. It will be reviewed and exercised periodically and revised as necessary to meet changing conditions. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby adopts the National City Emergency Operations Plan, and designates the Standardized Emergency System (SEMS) as the operational format, effective this date. Signature Page to Follow Resolution No. 98 -50 May 5, 1998 Page Two PASSED and ADOPTED this 5th day of May, 1998. George H. Waters, Mayor Al LEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney City of National City, California COUNCIL AGENDA STATEMENT May 5, 1998 MEETING DATE AGENDA ITEM NO. 3 ITEM TITLE RESOLUTION IN SUPPORT OF PROPOSITION A ON THE JUNE 2, 1998 BALLOT -EXPANSION ON THE SAN DIEGO CONVENTION CENTER. PREPARED BY Park Morse, Asst. City Manager DEPARTMEN EXPLANATION. City Manager At the City Council meeting on April 28, 1998, the City Council indicated an interest in having Proposition A formally brought before the City Council for consideration. The attached letter provides background. A resolution is provided, should the City Council wish to take action. Environmental Review Financial Statement NA X N/A Account No SIAO RECOMMENDATION Council direction BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) 1. Resolution 2. 4-20-98 Letter from Mayor Golding Resolution No 98-51 2 A•200 f Rev 0/801 RESOLUTION NO. 98 — 51 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY SUPPORTING PROPOSITION A ON THE JUNE 2, 1998 BALLOT IN THE CITY OF SAN DIEGO WHEREAS, the San Diego Convention Center has generated over $3 billion in regional economic impact since its opening in 1989, and is directly responsible for 7,500 jobs throughout San Diego County; and WHEREAS, expansion of the San Diego Convention Center is projected to produce an additional 4,000 jobs and a total regional economic impact of over $900 million annually; and WHEREAS, the San Diego Convention Center cannot accommodate larger conventions, which are being lost to Los Angeles, Anaheim, Las Vegas and San Francisco, each of which has a convention center over twice the size of San Diego's. Over 70 conventions which would have produced spending in excess of $600 million have already been lost because of delays in the expansion, and failure to expand the Convention Center will cause San Diego to fall from the top tier of convention destinations; and WHEREAS, organizations as diverse as the North County Convention and Visitors Bureau, the San Diego County Board of Supervisors, Carlsbad's LEGOLAND, the San Diego -Imperial Counties Labor Council, the AFL-CIO, the San Diego Zoological Society, and the San Diego County Taxpayers' Association have all enthusiastically endorsed Proposition A; and WHEREAS, the Mayor and City Council of the City of National City support continued growth of the region's visitor industry as part of a healthy regional economy. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby supports Proposition A on the June 2,1998 ballot in the City of San Diego, and urges residents throughout the region to lend their support to this important project. Signature Page to Follow Resolution No. 98 - 51 May 5, 1998 Page Two PASSED and ADOPTED this 5th day of May, 1998. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney YES ON PROP A April 20, 1998 Mayor George Waters City of National City 1243 National City Blvd. National City, CA 91950 Dear Mayor Waters: 4,10. THE CONVENTION CENTER It's Good For All of Us. On June 2, voters in the City of San Diego will be deciding the fate of Proposition A to approve expansion of the Convention Center. Residents throughout San Diego County will be affected by the outcome of this election. Expansion of the San Diego Convention Center is critical to the continued growth of our region's visitor industry and to the health of our overall economy. The existing San Diego Convention Center has generated over $3 billion in regional economic impact since its opening in 1989, and is directly responsible for 7,500 jobs throughout San Diego County. The expansion is projected to produce an additional 4,000 jobs and a total regional economic impact of over $900 million annually., That is why organizations as diverse as the North County Convention and Visitors Bureau, the San Diego County Board of Supervisors, Carlsbad's LEGOLAND, the San Diego -Imperial Counties Labor Council, AFL-CIO, the San Diego Zoological Society, and the San Diego County Taxpayers Association have all enthusiastically endorsed Proposition A. I ask your assistance in communicating the regional importance of the expansion by introduction and passage of a resolution in support of Proposition A by your city council. I have attached a draft resolution of support for your consideration. I hope you and your council will consider adoption of such a resolution at your next meeting. If you have questions, please call Fred Sainz at 236-7751. Thank you in advance for your support of this most important regional issue. t_ SUSAN GOLDING Mayor City of San Diego 2:5 BROADWAY, SUITE 2260, SAN DIEGO, CA 92101 619'235-6180 619 :35-6201 ;AA City of National City, California COUNCIL AGENDA STATEMENT 4 MEETING DATE May 5, 1998 AGENDA ifTEM NO. ITEM TITLE WARRANT REGISTER #42 PREPARED BY Adella M. Salazar DEPARTMENT Finance EXPLANATION. Ratification of Warrant Register #42 per Government Section Code 37208. Environmental Review Financial Statement N/A N/A Account No. TAFF RECOMMENDATION I recommend ratification of these warra is fo a total of $754,938.23 BOARD/COMMISSION RECOMMENDATION 1 ATTACHMENTS (Listed Below) 1. Warrant Register #42 2. Worker's Comp Warrant Register dated 04/28/98 .411 Resolution No n-200 (Re. */e0, TO: FROM: City of National City Department of Finance 1243 National City Blvd., National City, CA 91950-4397 (619) 336-4267 THE MAYOR AND CITY COUNCILMEMBERS MARIA L. MATIENZO, FINANCE DIRECTOR SUBJECT: RATIFICATION OF WARRANTS AND/OR PAYROLL REGISTER NO. 42 GENERAL FUND TECHNOLOGY FUND LIBRARY FUND PARKS MAINTENANCE FUN GRANT -CA LITERACY CAM RETIREMENT FUND P.O.S.T. FUND LOWER SWEETWATER FUND SEWER SERVICE FUND SD COUNTY REG AUTO TH TINY TOT CLASSES FUND GRANT -JUDGE PROGRAM GRANT -NC SUPPR. OF DR 149,770.96 2,717.93 1,965.15 3,242.88 318.00 26,348.74 667.72 159.55 2,976.36 297.50 87.17 307.50 160.05 REGISTER TOTALS PAYROLL FOR PERIOD 04/07/98-04/20/98 TOTAL NATIONAL SCHOOL DIST SWEETWATER SCHOOL DIS COPS GRANT PART II LIBRARY COMPUTER CENT GRANT-C.D.B.G. CDC PAYMENTS TDA FACILITIES MAINT FUND LIABILITY INS. FUND GENERAL SERVICES FUND INFORMATION SERVICES MOTOR VEHICLE SVC FUN TRUST & AGENCY 1911 ACT IMPROVEMENT 307.50 494.07 1,132.12 210.12 1,021.23 7,668.32 35,269.76 15,725.41 692.65 5,447.48 1,776.45 2,149.71 2,999.27 8.42 263,922.02 481,538.39 745,460.41 I HEREBY CERTIFY THAT THE DEMANDS AS LISTED ABOVE AND COVERED BY: WARRANT NUMBERS 148807 THROUGH 148894 INCLUSIVE EXCEPTING NONE/ 104060 THROUGH 104096 INCLUSIVE ARE CORRECT AND JUST TO THE BEST OF MY KNOWLEDGE AND CONFORM TO THE BUDGET FOR THE CURRENT FISCAL YEAR AND THAT MONEY IS AVAILABLE IN THE PROPER FUNDS TO PAY SAID DEMANDS. MARIA L. MATIENZO, FINANCE DI RecccIcd Paper City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE May 5, 1998 AGENDA ITEM NO. 5 ITEM TITLE CLAIM FOR DAMAGES: Shawn S. Lee and Cheryl Freeman PREPARED BY Michael R. Dalla `/j DEPARTMENT City Clerk EXPLANATION. The claim of Shawn S. Lee and Cheryl Freeman arises from an occurrence on October 24, 1997, and was filed with the City Clerk's Office on April 6, 1998. Environmental ReviewXX N/A Financial Statement N/A Account No TAFF RECOMMENDATION Deny the claim, and refer to the City Attorney. BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Resolution No N/A 4-20G (Rev. 9/801 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE May 5, 1998 6 AGENDA ITEM NO. ITEM TITLE PROPOSED SOUTH BAY WILDLIFE REFUGE PREPARED BY Park Morse, Asst. City f�la�agtr DEPARTMENT City Manager EXPLANATION.V �l At the April 28th meeting, the City Council expressed an interest in having the proposed refuge discussed at the May 5, City Council meeting. Attached is some background material which was previously distributed to Council. Environmental Review X N/A Financial Statement NA Account No TAFF RECOMMENDATION Council direction BOARD/COMMISSION RECOMMENDATION None ATTACHMENTS (Listed Below/ None Resolution No A-2C0 (Re.. 9/00) UPDATE #6 SAN DI EGO NATIONAL V/I LDLI PE ZEFUGE Planning Update FEBRUARY 1998 WHATS NEW The draft environmental assessment and land protection plan are complete for the proposed South San Diego Bay Unit of San Diego National Wildlife Refuge. Boundaries and alternatives have remained unchanged:since we issued the last planning update in November 1997. Both of the draft documents have been sent to anyone who requested them, and the comment period is now open. The documents are also posted on our website at www.rl.fws.gov/planning/ pinhorne.hrml. Please let us know if you would like to receive a copy of the final documents, or you will receive only planning updates. PUBLIC WORKSHOPS The workshops will give you an opportunity to ask questions and submit comments in an informal setting. Each workshop will begin with a short presentation regarding the refuge proposal and the planning process. Staff from local Service offices and the Regional Office in Portland, Oregon will be available to discuss the proposal. Chula Vista: 6:30 p.m.-8:30 p.m., February 25, Chula Vista Nature Center. 1000 Gunpowder Pt. Dr., Chula Vista. (Buses will run 'between the parking lot and the Nature Center every 10 minutes durnz the meet:ng.) Imperial Beach: I p — -3 p.m.. February 26. Marina Vista Center. , )-= Sth St., Imperial Beach. Coronado: 6:30 p..m ,.. Fed-_ar: 26 L"iilaue Hail.:r.siat School. 600 6th Sc.. Coronado. Er.._r at :he. ,SOOT Dn H .Ave.. be".veen bth and th S:r_ets.1 SUBMITTING COMMENTS If you have questions or concerns, please bring them to the workshops, call one of the numbers on the "Who to Contact" list, or send us a letter or e-mail message. The comment period is open through March 1 1, so make sure we receive your comments by that date. Please provide written comments to Charles J. Houghten, Chief, Planning and Mapping Branch (ARW- RE), 911 N.E. 11 th Ave.. Portland, OR 97232-4181. Please send e-mail comments (with "South Bay" typed in the subject line) to rlplanning_uest@f:vs.gov or complete the comment form available from our website at•.viviv.rl.fivs.gov/planning/pinhome.html. THE PROPOSAL The proposed refuge would protect habitat for hundreds of thousands of waterfowl, shorebirds, and seabirds, and eight animals and plants that are federally listed as endangered or threatened. The wildlife habitat within the proposed boundary is the internationally important to migratory birds. The Service is interested in protecting habitats in South Bay. the salt works, the Naval Radio Receiving Facility, and remnant salt marshes and mudflats. A total of eight corporations. agencies. and governments own all the :and inside the proposed boundary. If a boundary is approved. the Serytce would have author:r: to ne_oc:ate agreements with '.y!a:ng landowners :o help .ytidlire. The Ser:;ce T.av be able to aczebt land .ransrers in .or..e ;::ur-tsances.:t Owners are '.b I i i:n E ALTERNATIVES • SCHEDULE • HO TO CAN TACT THE ALTEP.`, TIVES The enclosed environmental assessment describes and analyzes three alternative boundaries and a no action alternative. Under Alternatives A and B. the Service would extend National Wildlife Refuge System protection to all salt marshes and mudtlats, the salt ponds. and the open water in South Bay from the Sweetwater Channel and Crown Cove south. Under Alternative C. the Service would protect the salt ponds and adjoining salt marsh and mudflats. and the open water in South Bay south of Emory Cove and the Chula Vista Marine Center. Under Alternative A, the Service would protect about 5,000 acres, including over 800 acres of degraded habitats that could be restored to enhance wildlife values. Under Alternative B. the preferred alternative, the Service would protect about 4,750 acres. including almost 600 acres of degraded habitats that could be restored to enhance wildlife values. Under Alternative C, the alternative the Service approved in 1979, the Service would protect about 2.000 acres. About 169 acres of Alternative C are degraded habitats that could be restored to enhance wildlife values. Under Alternative D, the no action alternative, the Service would not establish a new refuge in South Bay. PLANNING SCHEDULE FOR THE PROPOSED SOUTH SAN DIEGO BAY UNIT Public open houses: Chula Vista Feb. 25, 1998 Imperial Beach Feb. 26, 1998 Coronado Feb. 26. 1998 Formal comment period ends Mar. 1 1 , 1998 F:ral Environmental Assessment.. Land Protection Plan June 1998 Pt oLc nut;ce of decision June 1998 riHO TO CONTACT Information on the Proposed South San Diego Bay Unit Dean Rundle. Refuge Manager Andrew.v Yuen, Deputy Refuge Manager San Diego NWR Complex U.S. Fish and Wildlife Service 2736 Laker Avenue West, Suite A Carlsbad, CA 92008 (760) 930-0168 FAX (760) 930-0256 Rebecca Young, Refuge Manager Tijuana Slough NWR, Sweetwater Marsh NWR U.S. Fish and Wildlife Service 301 Caspian Way Imperial Beach, CA 91932 (619) 575-2704 FAX (619) 575-6913 Information on Refuge Planning and Compliance Abbey Kucera, Fish and Wildlife Biologist U.S. Fish and Wildlife Service .9 N 3 .12 Ave., 3rd Floor West Portland, OR 97232-4181 (503) 231-6839 or (800) 662-8933 FAX (503) 231-6161 Information on San Diego County Endangered Species' Issues or MSCP Sherry Barrett, Wildlife Biologist Nancy Gilbert, Wildlife Biologist U.S. Fish and Wildlife Service 2730 Loker Avenue West Carlsbad. CA 92008 (760)431-94 0 FAX (760) -3 1-9618 Information on Land Acquisitions Jane Scott. R-alry Specialist U.S. Fish and Wildlife Service 2-1:6 Loker Avenue Wes: Carlsbad. CA 92008 (-60) 91:0-)209 F t,;-60) a2°-02=6 DRAFT ENVIRONMENTAL ASSESSMENT PROPOSED SOUTH SAN DIEGO BAY UNIT San Diego National Wildlife Refuge San Diego County, California Chapter 1. PURPOSE OF AND NEED FOR ACTION 1.1 Introduction San Diego National Wildlife Refuge (Refuge) helps conserve the rich and varied natural heritage of the San Diego region. The diverse habitats contained within the Refuge boundaries are protected and managed by the U.S. Fish & Wildlife Service (Service) as wildlife habitat for the continuing benefit of the American people (see map 1). The Service proposes to protect the last remaining wildlife habitat in and around the southern end of San Diego Bay as part of the Refuge. The proposed South San Diego Bay Unit of the San Diego National Wildlife Refuge is located within the political jurisdictions of the cities of Imperial Beach, Chula Vista. Coronado, National City, and San Diego. This draft environmental assessment (EA) evaluates the alternatives for and the effects of establishing an approved Refuge boundary, then acquiring and managing lands within this boundary as wildlife habitat. This assessment will be used by the Service to encourage public input in the acquisition planning process, and to determine whether the proposed establishment of the South San Diego Bay Unit would have a significant effect on the quality of the human environment. The environmental assessment is part of the Service's decision -making process in accordance with the National Environmental Policy Act. 1.2 Proposed Action The U.S. Fish & Wildlife Service proposes to establish an approved boundary for the South San Diego Bay Unit of the San Diego National Wildlife Refuge. Once the boundary is approved, the Service would negotiate with willing participants to acquire land within this boundary. Lands acquired or managed under special agreement would, as permitted and negotiated, be added to the National Wildlife Refuge System and managed accordingly (see section 2.3.2). Lands not added to the National Wildlife Refuge System would continue to be managed by their owners. South San Dieco Bay Unit San Diego NWR Craft Environmental Assessment Chapter 1 1.3 Need for the Proposed Action Since the 1850s. the upper two-thirds of San Diego Bay has been converted from a fertile. shallow, flat-bottomed bay surrounded by extensive mudflats and salt marshes to a series of dredged navigational channels edged by wharves, shipping berths, docks, and urban development (Port 1990). In the past 70 years, urban development and navigational projects have greatly altered or eliminated the natural habitats of San Diego Bay. Ninety to one hundred percent of the shallow submerged lands. intertidal/mudflats, and salt marshes have been eliminated in the north and central Bay areas. About 65 percent of the South Bay's original shallow submerged lands and 39 percent of its original intertidal/mudflats remain; only small remnants of salt marsh still exist (Port 1990). A major calving area for gray whales until the advent of whaling, the Bay once teemed with edible fish and shellfish. Hundreds of thousands of brant, surf scoter, and other waterfowl wintered on the Bay (Port 1990). Similar numbers of migrating shorebirds and nesting seabirds arrived each year to nest, rest, and feed in the Bay's shallow water, eelgrass, mudflats, and salt marshes. Development drastically changed the health and productivity of the Bay. Decades of industrial pollution and raw -sewage dumping destroyed the water quality and the fragile, shallow- watevbay-floor ecosystem. Shellfish and edible fish populations were greatly reduced. The numbers of some wintering waterfowl dwindled by up to 90 percent (Port 1990). Nesting seabirds and migrating shorebirds still arriving. found suitable nesting sites restricted to the salt ponds and other remnant patches on the south end of the Bay. Hundreds of thousands of migrating shorebirds, nesting, seabirds, and wintering waterfowl depend on the South Bay, a vital link in the Pacific Flyway. Massive numbers of birds fly back and forth between the Bay and the agricultural fields, riparian woodlands, and salt marsh of the Tijuana River National Estuarine Research Reserve, which lies a short distance to the south. Nearly all of San Diego's shallow water, eelgrass, mudflats and salt marshes —crucial habitat for many species of birds and invertebrates —have been eliminated except in the South Bay area. These South Bay habitats now receive some indirect protection because of their status as wetlands or navigable waters. Many types of activities and development cannot occur without regulatory review and restrictions. However, wildlife needs are not proactively protected from disturbance unless a federally listed threatened or endangered species is present. These needs include food sources, hiding places. nesting and rearing sites, and safe resting places. All habitats left in the South Bay have been damaged as a result of ongoing development: recreational and commercial activities; air, water and noise pollution: disturbance from predators and other intruders: and invasion by nonnative species. Habitats are threatened with further degradation. These remaining. ecosystems must be proactively protected as wildlife habitat if San Diego Bay is to maintain its native wildlife into the 21st Century and beyond. Existing habitats need to be South San Diego Bay Unit Crag; Envtronm.entai Assessment San Clean NWR Chanter 1 proactively managed, protected, and enhanced to continue to meet the needs of the species that depend on them. Undeveloped areas too damaged to provide good habitat need to be restored to provide homes for the species displaced by development elsewhere in the Bay. Not all of the original habitat functions of the Bay can be restored. For example, it is unlikely that gray whales would return to the Bay to give birth. However, the remaining shallow waters, mudfiats, and salt marshes could become more hospitable for remaining wildlife. Native species with little remaining habitat, such as light-footed clapper rail, would have the opportunity to increase in numbers if areas that once sustained them are recreated. The Service has an opportunity to counterbalance the heavy development and use of most of the Bay by protecting and reviving the small portion of the Bay where native habitats remain. San Diego, renowned for its beautiful bay setting, attracts over 35 million visitors annually. Hundreds of thousands of people come to San Diego County specifically to view wildlife, particularly birds. The largest and densest concentration of birds in the study area is found in the artificially diked ponds that are owned by the Western Salt Company and used to produce salt (see map 2). It is difficult for Western Salt to accommodate visitors wanting to view this massive bird gathering, and viewing locations with adequate nearby parking are limited. The Service would have an opportunity to work with Western Salt and local community groups, as willing, to establish one or more viewing sites where public access would not damage the area's nesting, resting, and feeding habitat for birds and other wildlife. 1.4 Purpose of the Proposed Action The proposed action has three purposes: 1) To provide the Service with authority to acquire or otherwise protect wildlife habitat under the National Wildlife Refuge System. Protection would follow acquisition (from willing participants) or negotiated agreements (see land protection plan, chapter IV). 2) To provide the Service with the opportunity to manage, enhance, restore, and protect Refuge areas for the benefit of federally listed and other trust species. Specific management activities involving more than minor change will not be addressed by this document (see section 2.3.2). 3) To provide opportunity for the Service to develop compatible wildlife -dependent recreational activities in partnership with Iocal communities (see sections 1.11.1 and 2.3.2). 1.5 Background Service planning. or this Refuge Unit began in 1973, but has been intermittent since then. The Service completed an environmental assessment for protection of south San Diego Bay, with a South San Diego Bay Unit San Diego NWR Draft Environmental Assessment Chapter 1 j��� ��A1 � t i Y.jt� ,i ��w �g� "'y ��;;{{�� n t , pp � tii!S�S�rb'u�'14i �445�''fi.�Uif lisl��r[!i!�ii'3�IY �I�t,. signed Finding of No Significant Impact, in 1979 (FWS 1979a). The Service implemented a portion of this decision as Sweetwater Marsh National Wildlife Refuge, which protects high marsh areas. However, the Service did not implement the lower Bay portions addressing the salt ponds and vicinity (see appendix A). The Service will not implement the 1979 decision without reevaluating the project and updating information. The Service began revisiting the establishment of a Refuge in the South Bay beginning in 1990. In response to input provided at many public meetings, the Service proposed three Refuge boundary alternatives. The Service widely circulated these boundary alternatives in one of the three San Diego Bay Refuge Planning Updates mailed to interested parties over the last two years (see appendix B). While these boundaries were not finalized, they were based on the best information available at the time and were presented to the pubiic during scoping meetings. These boundaries represent the areas of concern to both the Service and the public and appear in the Planning Updates for general discussion and information. In 1995, the Service published two reports on bird use of the South Bay (FWS 1995a, 1995b). As staff analyzed the reports in preparation of this document, it became clear that Alternative 2 (see appendix B), as presented in the updates, would not protect any more important open water habitat than Alternative 3. The information from these reports indicated that the open waters of the South Bay were important habitat for feeding and resting waterfowl and seabirds (see section 3.2.1). The open waters include submerged land, eelgrass, and inundated mudflat habitats. As the Service reevaluated conservation needs, the full study area became Alternative A. Then the Service removed potential restoration areas that had more conflict with other land uses to form a preferred alternative, Alternative B. The Service used the proposed Refuge Unit boundary from the 1979 decision to form Alternative C. Alternative C is included in this EA to contrast the levels of protection provided for the South Bay by the 1979 decision and the 1997 proposal. 1.6 Project Area The project area for the proposed South San Diego Bay Unit lies at the southern end of San Diego County, approximately 5 miles north of the border between the United States and Mexico (see map 1). San Diego Bay is a crescent -shaped estuary located about 5 miles north of the Mexico U.S. border along the California coastline. The Bay is about 14 miles long and nearly 3 miles across at its widest point. Its watershed covers 415 square miles. The 5-000-acre project area stretches westward from the 24th Street Channel to just north of Crown Cove, southward around the salt ponds, and then northward along the Bay's edge. It extends through the jurisdictions of several local governments, including the cities of Imperial Beach. Chula Vista. Coronado, National City, and San Diego. South San Diego Bay Unit Draft Environmental Assessment San Diego VVVR Chanter 1 1.7 Decisions To Be Made Based on the analysis documented in this environmental assessment, the following decisions will be made by the Regional Director, Region 1, Portland, Oregon: 1. , Determine whether or not the Service should establish a South San Diego Bay Unit of the San Diego National Wildlife Refuge. If so, 2. Select an approved Refuge boundary that, based on the assessment, best fulfills the purposes for establishing the Unit. 3. Determine whether the selected alternative would have a significant impact upon the quality of the human environment. 1.8 Issue Identification 1.8.1 Issue Identification Process In the development of this draft environmental assessment, the Service has complied with the purpose and intent of the National Environmental Policy Act (NEPA) of 1969, as amended. Before the Service developed the draft, scoping activities were undertaken with a variety of Federal, State, County, and local governments, as well as private croups and individuals (see also chapter 5). Early in the planning. process for the South San Diego Bay proposal, the Service conducted nine public meetings and organized a citizens' working group and policy working group to solicit comments and help define the boundaries of the alternatives. The Service also used ongoing biological research begun in 1992 to identify issues and help define the boundaries of the alternatives. Public notices, public meetings, personal contacts, telephone interviews, and correspondence were used to gather input on the proposed project. 1.8.2 Issues to be Addressed in Detail These issues are discussed in detail in chapters 3 and 4. Biological Issues Coastal Ecosystems have degraded to the point that many plant and animal species have been harmed. Eighty percent of California's coastal wetlands have been converted to urban or agricultural use, and many native plant and animal species have disappeared from South San Diego Bay. Remaining, wetlands and wildlife habitats need restoration and protection from incremental degradation or outright destruction. While South San Diego Bay is internationally important to Draft Environmental Assessment Chapter 1 South San Dieco Bay Unit San Dieco NWR nesting seabirds, migrating shorebirds, and wintering waterfowl, intensive recreation and urban activities are disturbing the last remaining habitat. Several threatened and endangered species are confined to a small percentage of their original ranges due to land and marine development practices. Loss of native habitat has led to the decline of several native species that are now federally listed as threatened or endangered. The South Bay is part of the remaining native habitat that must be protected to help recover the populations of these species. The study area contains nesting, resting, and feeding habitat for six listed bird species, and feeding habitat for one listed sea turtle. One listed plant, salt marsh bird's beak, is also found here. The County of San Diego is home to more federally listed species than any other county in the continental U.S. Economic and Social Issues Existing salt works could be affected by the proposal. Western Salt Company contributes to the local economy. There is a concern that the salt works could be affected by the Refuge proposal. The quality of Life and familiar activities could be affected by the proposal. Many respondents are concerned about how the Refuge might affect the character of adjacent communities. Of specific concern are effects on existing recreational activities, including ecotourism, the YMCA Camp Surf, the Bayside Bikeway, and the railroad. Wildlife protection measures could restrict winter boating activities in some portions of the proposed Refuge. Wintering waterfowl need resting and feeding areas that are undisturbed by boat traffic from November through March. The Service would determine where seasonal restrictions on boating would be necessary (see section 3.2.1). These restrictions would, in time, lead to a decrease in areas open to recreational boaters using South Bay waters at certain times of year. The public, especially residents of Imperial Beach, lacks access to the south end of the Bay to fish, to use nonmotorized boats, and to experience the ecosystem. During public meetings and in subsequent correspondence, residents said they wanted a public access point in the south end of the Bay. This document discusses the concept of an access point or points; however. any actual proposals would be developed in a separate planning effort (see section 1.9.2). Any access point(s) and wildlife -dependent recreational activities would need to be compatible with the purposes for which the Refuge was established (see section 1.11.1). South San Dieco Bav Unit Draft Environmental Assessrnent San Dieco NWR Chanter 1 MAP 3. BOUNDARY ALTERNATIVES, PROPOSED SOUTH SAN DIEGO BAY UNIT Alternative A wnaru�crtt� , 3CC Alternative C Alternative B - Preferred Alternative 1 Silver Strand State Beach 2 Area Two 3 MKEG / Fenton Parcel 4 Pond 20 0 1 2 3 I Miles City of National City, California COUNCIL AGENDA STATEMENT May 5, 1998 MEETING DATE AGENDA ITEM NO 7 ITEM TITLE TEMPORARY USE PERMIT - NATIONAL CITY LIONS CLUB PREPARED BY Michael Bouse, Director DEPARTMENT EXPLANATION. This is a request from the National City Lions Club to conduct the Annual Fourth of July Independence Day Celebration in Kimball Park. The dates and times of the event are as follows: Setup Tuesday, June 30 through Thursday, July 2 7:00 a.m. - 7:00 p.m. Actual Event Tuesday, July 2 through Sunday, July 5 11:00 a.m. - 12:00 midnight Teardown Sunday, July 5 and Monday, July 6 12:00 midnight - 7:00 a.m. (Same as last year) Building and Safety This request includes closing D Avenue, between 12th Street and 16th Street, from 8:00 a.m. on June 30 through 8:00 a.m. on July 7. This year's request includes live television and radio broadcasts from the event site. A request for a waiver of fees is requested. Attachment A is the Application for a Temporary Use Permit. Attachment B is the 1998 Recommended Conditions of Approval. Attachment C contains the conditions of approval for last year's event. Attachment D is the report of income and expenses submitted by the Lions Club for the 1997 event. Environmental Review N/A Financial Statement The Police Department has estimated event will result in $5,884.62 in un-budgeted overtime expenses. Public Works, Fire, Parks & Recreation, and T.U.P. processing costs to total $10,674.32 Account No N/A TAFF RECOMMENDATION Approve the Application for a Temporary Use Permit subject to compliance with all Conditions of Approvals 1-13 contained in Attachment B. Reimbursement to the City is limited to the estimated $5,884.62 in police service costs. Reimbursement for Public Works, Fire, Parks & Recreation, Finance and T.U.P. processing costs totaling $10,674.32 to be waived. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No Attachments A-D. LIONS4THAOC A -ZOO (oe• "BD' 001-3585-13000 CITY OF NATIONAL CITY BUILDING & SAFETY 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 APPLICATION FOR A TEMPORARY USE PERMIT APPLICATION IS HEREBY MADE FOR A TEMPORARY USE PERMIT PURSUANT TO THE PROVISION OF THE NATIONAL CITY MUNICIPAL CODE 15.60 AND AS DESCRIBED BELOW. Temporary Use Permits are ministerial administrative regulations intended to provide orderly and effective management of specific list of temporary land uses have exceptional characteristics requiring their review and limitations. Any permit applicant may appeal the action of the Building Official pursuant to Municipal Code section 15.60.045. Class A & B use Application for a Temporary Use Permit must be filed 15 working days prior to the commencement of the activity/event. Activities/events involving the use or areas of operation within the state highway jurisdiction shall be filed not less than six (6) month prior to the requested activity/event. PLEASE COMPLETE (Print or Type): SPONSORING ORGANIZATION(s): ' J fl ONAL. C r Y N kSf L 13 rw: CLOP)ORGANIZATION ADDRESS: 2 o . Po q CO fJ PST1Ot RL C.. k'CY Cfi• C1 45 1 PHONE: ((,19� 336- 2.7c2 City State Zip LOCATION OF EVENT: te-1 rr GALL L.L. ' F 2.c--G7 - ( DATE REQUESTED FOR EVENT: FROM ' 7� / TO % - e. HOURS OF USE ON DAY OF EVENT: FROM I �• O O �:J 1P.M. TO ) Z. O A.M. a (SETUP DATE/TIME) DATE 6/30pii' TIME / D O. 0C A.i .. /P.M. (TEAR DOWN DATE/TIME) DATE 7/(c/43 TIME ll - (-7-0 f /P.M. BRIEF DESCRIPTION OF EVENT: ANN)U L. 4J OLY INOC-QEr ENC-E OA Y CG.LZAO)P ta-' •MNY 11--.) vE_ -1v. ANo 2p,o10 ��opt CAS f S (A brief summary of the eventt/activity may be attached to the application) NAME OF PERSON RESPONSIBLE FOR THE EVENT, WHO WILL BE ON -SITE THE DAY OF THE EVENT: 0 E /\Y AL -A, ] 7 HOW MAY THIS PERSON BE CONTACTED? C� J 9' zJ 3 7� .1 �h SPECIFIC USE REQUEST: EISO QiA Nrulehit Ft +a� /o?2S. LPQJIV! CALEvS SHOWS oos) ( ioTh5., 2r�otoo-.V. C_cvEru'Gc , ti VEST ci..a5t `T)Rvc - JUSTIFICATION: r•orr\rThtrVCCY SCQ' lCf c'P-.t:MT/<.t-YOQ-/J7-z'uL' -ri 1 o.:G?1$.`"�^'' , t'fl REQUEST TO SELL, OR SERVE ALCOHOL BEVERAGES: YES( I NO — WILL FOOD/ DRINK BE SOLD: YES'(A NO[ I (Note: The City Council will not approve the sale or consumption of alcohol in City parks in conjunction with any event requiring a T. U.P. This prohibition will not impact the existing policy regarding the sale or consumption of alcohol within buildings in the parks. such as the Community Center, which will continue to be subject to the approval of the City Council.) WAIVER OF FEES REQUESTED: YES < NO [ I (If "YES" complete attached supplemental questionnaire form) FACILITIES. (When Applicable) REQUEST ASSISTANCE WITH THE FOLLOWING. NOISE. CROWD. TRAFFIC CONTROL. I C5 YES SECURITY CONTROL: PARKING/BARRICACES. y�S EXTERIOR LIGHTING/ELECTRICAL: TRASH DISPOSAL SITE CLEAN-UP AFTER EVENT SANITARY FACILITIES- `/.ES (ATTACHMENT A) PLEAS COMPLFTF (Pont or Type) NAME OF APPLICANT: IVRA-IOWA( <--rr'1 tAO la0NS 11(3 ADDRESS. 2o.PYCJC (,p, NATtoWAt C IT/,CA q[g51 PHONE. -536, 71.7(74.. SIGNATURE OF APPLICANT: 517\,� C.% /��____ DATE: �j J (THIS FORM BECOMES A PERMIT WHEN ENDORSED BY THE BUILDING & SAFETY DIRECTOR) (FOR OFFICE USE ONLY) PERMIT FEES: PERMIT NO.: USE GROUP: A USE CLASS: A BOND: PERMIT EXPIRATION DATE: SPECIFIC STIPULATIONS / COMMENTS: (See Attached) (GATE APPUCATION RECEIVED) BUILDING AND SAFETY DSPT. RECEIVED MAR 2 3 1998 NATIONAL CITY, CALIF. APPROVALS / STIPUI P TI NS (Check Where Applicable): PLANNING initial Date FIRE rv2l Date PUBLIC WORKS IrWal Date FINANCE neat Date POLICE mva Date PARKS & REC. Irvaal Date ENGINEERING Ita0a1 Date CITY ATTORNEY Imttal Data RISK MANAGER Inman Date 'nasal Date YES [ ] NO [ j SEE STIP [ ] YES [ ] NO [ ] SEE STIP [ YES [ ] NO [ I SEE STIP [ ] YES [ ] NO [ ] SEE STIP ( ] YES [ ] NO [ ] SEE STIP [ ] YES [ ] NO [ ] SEE STIP [ ] YES [ ] NO ( ] SEE STIP [ ] YES [ ] NO [ ] SEE STIP [ ] YES ( ] NO [ ] SEE STIP [ COMMUNITY DEVELOP. YES ( ] NO ( ] SEE STIP [ Co. Health Dept. OTHER YES ( ] NO ( ] SEE STIP [ real Date OTHER N.C. Transit Inmal Date CITY COUNCIL MEETING DATE: May 5, 1998. 3:00 o.tn. TEMPORARY USE PERMIT: APPROVED [ ] DENIED [ I WAIVER OF FEES: APPROVED [ ] DENIED [ ] PROPERTY NOTIFICATION REQUIRED: YES [ ] NO [ COMMENTS: MICHAEL BOUSE. BUILDING & SAFETY DIRECTOR DATE City of National City Building & Safety Department 1243 National City Boulevard National City, CA. 91950 TEMPORARY USE PERMIT FEE WAIVER REOUEST SUPPLEMENTAL OUESTIONNAmE City Council Policy No. 704 contains the criteria for granting waivers of T.U.P. processing fees by the City Council. This Supplemental Questionnaire will be used to evaluate whether the event or sponsoring organization for a T.U.P. meet the criteria for a fee waiver. Accordingly, please answer all questions fully and completely. City Council Policy No. 704 The City Council shall waive T.U.P. processing fees only in the case of anon -profit organization, and when such organization can demonstrate that the event for which the T.U.P. is requested will not generate any income to the organization, or that the net proceeds of the event for which the T.U.P. is requested result in: 1. direct financial benefit to an individual who resides or is employed in the city, and who is in dire financial need due to health reasons or a death in the family; or 2. direct financial benefit to city government such as the generation of sales tax; or 3. direct financial benefit to a service club, social services agency, or other secular non-profit organization located within the city such as Kiwanis, Rotary, Lions, Boys and Girls Club; or 4. direct financial benefit to an organization which has been the direct recipient of City or Community Development Block Grant (CDBG) funding. PLEASE FULLY AND COMPLETELY ANSWER THE FOLLOWING: 1. Is the event for which the T.U.P. is sought sponsored by a non-profit organization? YES (If YES, please proceed to Question No. 4) NO (If NO, please sign the bottom of this form and submit this form with the T.U.P. Application to the Building & Safety Department) 2. If the answer to Question No. 1 was YES, please state the name and type of organization sponsoring the event for which the T.U.P. is sought and then proceed to Question No. 3. Name of Sponsoring Organization Type of Organization (Service Club, Church, Social Service Agency, etc.) 3. Will the event generate net income or proceeds to the sponsoring organization? YES (If YES, please proceed to Question No. 4) NO (If NO, please sign the bottom of this form and submit the with the T.0 P .Application to the Building & Safety Department) If the answer to Question 3 is YES, will the proceeds provide a direct financial benefit to an individual who resides in or is employed in the city, and who is in dire financial need due to health reasons or a death in the family? YES (If YES, please provide explanation and details in space provided below) NO (If NO, please proceed to Question No. 5) If YES, please explain who is to benefit from the proceeds and the general nature of the financial hardship: EvEPY YEA2 "5 NE NATIchA(_. C r(Y NWT LI oIJS Gw3 Q Zovt e S ovE2 P 0 EYE E-mn-S Akin GuA5 Ta 2ESto€tr5 o NATro,J - cpTY ("Nks Evth-f is tiJ Cor�Tvt.iCrto� t-urcR LENS CeRP. =b- E E EXAm 1 5. Will the event provide a direct financial benefit to city government such as the generation of sales tax? YES (If YES, please provide explanation and details in space provided below) NO (If NO, please proceed to Question No. 6) If YES, please explain how the direct financial benefit to the city will occur: 6. Will the proceeds provide a direct financial benefit to a service club, social services agency, or other secular non-profit organization located within the city such as Kiwanis, Rotary, Lions, Boys and Giris Club? X/t YES (If YES, please provide explanation and details in space provided below) NO (If NO, please proceed to Question No. 7) If YES, please explain the organizations that are to benefit from the proceeds of the event and how the proceeds will be used by those organizations. �a>✓ NRTtcNIP \ c T`/ 1-9CT t.._i NS CLvB A, ,.,vrkLL'/ -1)c)NR-1.-FS 1;(1pV-Ck29 '= To NJN ("2-:-) (1-5-LGraw\7__owC R) l .. f3oyS a-G 1Q.LS c�vn, ti cz� �ti Utz ��2 11ga1,,v7 Lt-1L�_ t_CAGt;E:., 9o1`i Ltr>Cv .� S� Ni �/L c �ii Ei c. 7. Will the proceeds provide a direct financial benefit to an organization which has been the direct recipient of City of Community Development Block Grant (CDBG) funding? YES (If YES, please provide explanation and details in space provided below) NO (If NO, please sign the bottom of this form and submit the with the T.U.P. Application to the Building & Safety Department) If YES, please state the year the City of Community Develop Block Grant (CDBG) funds were received and how those funds were used: Year funds were received. Funds were used to DATE 3 CITY OF NATIONAL, CITY PUBLIC PROPSRTY USE HOLD HARHLZ38 AND IIIDICHNIFICATICII ACRWINNT Persons requesting use of City property, facilities or personnel are required to provide a minimum of 111,000,000 combined single limit insurance for bodily InJury and property damage which includes the City, its officials, agents and employees named as additional insured and to sign the Hold Harmless Agreement. Certificate of insurance must be attached to this permit. Organization V4TIO.Vqio.; CLur3 Person in charge of activity Ad dr e lls? 5 /795 City facilities and/or property requested HOLD HAR!!LESS ACR$e,XE q The undersigned hereby agree(s) to hold the City of National City and the Parking Authority of the City of National City harmless and indemnify the City of National City and the Parking Authority of the City of National City from and against all claims, demands, costs, losses, damages, inJuries, litigation and liability arising out of or related to the use of public property by permittee or permittee's agents, employees or contractors. Date(s) of use Telephone 273 }% O k-if,,•• /1 p,; '4_- J Y / Signature of Applicant Certificate of Insurance approved 198712 Official Title Date P.O. BOX 986 - NATIONAL CITY. CA 01 PRESENTS The National City Host Lions Club Annual 4th of July Carnival Kimball Park National City, Californi July 2nd, 3rd, 4th & 5th 1998 Talent Show Fireworks Rides Food Family Fun!!!! If you have any questions, please call President John Kirk at: (619) 474-4483 pgOL:,CEN T.J. A .ms & Assoc. Inc. 2021 ring Road THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. . Oak 1 aok, IL 60523 COMPANIES AFFORDING COVERAGE (630) 2-1550 (630) 4-3278 FAX COMPANY A Royal Insurance Company of America INSURED Nations Jity Host Lions Club COMPANY B Califorr COMPANY C COMPANY 0 p r ..::}.:.. :. ��ii :: 5 :/r. .<W ....... ::o: ,:;:n,::::::::�::!.:'::::::s:.:!.:. �,i::!:: �: rmag...:v rv... .. .�:n n v .... ...n.. vn ..... c:r :.. :.. :..........%kk:Ulri:!{ryii:'Jv:iiiwQ.i%F:Wl,lir%'n%nY.iiYiri%i: %i :: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE USTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REOUIREMENT, 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. CO LTR TYPE OF INSURANCE POUCY NUMBER POLICY EFFECTIVE DATE jW/DESYY) POLICY EXPIRATION DATE(YWDONY) LBWS A GENERALIJABWTY X COMMERCIAL GENERAL LIABLITY P1W600097 09/01/97 09/01/98 GENERAL AGGREGATE $ 2.000,000 PRODUCTS - COMP/OP AGG $ 2,000.000 I PERSONAL A AOV INJURY $ 1,000,000 CLAIMS MADE X OCCUR EACH OCCURRENCE t 1,000,000 O OWNER'S A CONTRACTOR'S PROT FIRE DAMAGE (Any one 14e) $ 1,000,000 MED EXP (Anyone person) $ 1,000 A AUTOMOBILE LABIUTy ANY P1W600097 09/01/97 09/01/98 COMBINED SINGLE LIMIT = Included In Above ALL OWNED AUTOS SCHEDULED AUTOS Owned Automobiles Not Covered BODILY INJURY (Per person) i X X HIRED AUTOS NON -OWNED AUTOS BODILY INJURY (Per accident f PROPERTY DAMAGE A OARAOE UABIIJTY AUTO ONLY - EA ACCIDENT i ANY AUTO OTHER THAN AUTO ONLY Not Covered EACH ACCIDENT $ AGGREGATE 3 EXCESS LABIUTY EACH OCCURRENCE I S UMBRELLA FORM Not Covered AGGREGATE 3 OTHER THAN UMBRELLA FORM I $ WORKERS COMPENSATION ANO I WCSTUI TORY 1MAT1T- OiH-5 I ER I EMPLOYERS' LABIUTy Not Covered EL EACH ACCIDENT I $ THE PROPRIETOR/ NCL EL DISEASE - POLICY LIMIT I $ PARTNE RS/EXECUTIVE ' OFFICERS ARE: EXCL EL DISEASE - EA EMPLOYEE ' $ DESCRIPTION OF OPERATIONS/LOCAT1ONSNEFNCLES/SPECIAL ITEMS Provisions of the policy apply to the National City Host Lions Club for conducting a 4`" of July Carnival on June 30-July 6, 1998 (or any other dates during the policy period) at Kimball Park. The City of National City is an additional insured. but only as respects liability arising out of the use of premises by the National City Host Lions Club and not out of the sole negligence of said additional insured. CERTIFJCAT.Et$01-DER s• i GAtl its , .,,.. « City of National City , .„ .:.:, SHOULD ANY OF THE ABOVE DESCRIBED POUCHES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL DAYS WRITTEN NOTICE TO THE CERTIRCATE HOLDER NAMED TO THE LEFT, California SUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR UABIUTY OF ANY KIND UPON THE COCCMB''ANY, ITS AGENTS OR REPRESENTATIVES. �CORD2S-S ji105) -__.,. AU THORQ R PRES ATIVE G LC4t�YL�_ G C _,., q ACORQ CQR RQRATi019 t988' 1998 RECOMMENDED CONDITIONS OF APPROVAL TEMPORARY USE PERMIT: LIONS CLUB FOURTH OF JULY INDEPENDENCE CELEBRATION The following recommended conditions of approval are similar to conditions the City Council imposed on the T.U.P. Application for last year's event. 1. Pay Temporary Use Permit Application Fee. (Done) 2. No alcohol shall be sold or served. 3. The following are conditions of approval from Parks and Recreation: (a) Recommend Park overtime costs of $4,000 to be paid by applicant. (b) Applicant must provide 25 portable rest rooms and additional trash cans. (c) A minimum of 1,000 feet of fencing to be installed and paid for by the Lions Club. Fencing to be installed in the south side of Kimball Park, under the supervision of the Parks and Recreation Director and the Chief of Police. The area fenced to consist of a single fence beginning at the area between the rides and the Boys and Girls Club, and extending through the Pony League baseball field. (Same as 1997) (d) Operations in the carnival and food booth area shall cease no later than 11:00 p.m. each night; carnival ticket sales will cease no later than 10:30 p.m. each night. Only July 4, the food booths and ticket sales shall close no later than 11:00 p.m.; and carnival rides shall close at 12:00 midnight. (Same as 1997). 4. The Lions Club shall give National City service organizations priority over outside organizations participating in the event. (Same as 1997). 5. The Lions Club to provide a thorough and complete financial report within 120 days of conclusion of the event detailing all revenue sources and the amount of revenue received from each source, the amount of each expenditure and total expenditures, the amount of revenue in excess of expenditures retained by the Lions Club, and a proposed budget for the use of revenues generated from the event. (Same as 1997). 6. The following are conditions of approval from the Fire Department: (a) Permits are required for the fireworks display --obtained at the Fire Department --permit fee is $65. (b) All cooking booths to have one 2A:10BC or 40:BC fire extinguisher with current State Fire Marshal Tag. (c) All canopies and tents to be flame retardant. (Fire Marshal approved). (d) Provide metal cans with lids and label "HOT COALS ONLY" for used charcoal. (e) Fire safety inspection conducted by the Fire Department prior to operations of the carnival, of all rides. cooking area. etc. CONTINUED... (ATTACHMENT B) Lions4th98 Conditions Page 2 Fire Department conditions continued: (f) Fire Department access into the booth areas to be maintained at all times. (g) Access to Morgan and Kimball Towers to be maintained at all times, to both entrances and Fire Department Connections for fire sprinkler systems. (h) Fire Hydrants shall not be blocked or obstructed. (i) Fire Department direct cost for overtime is $214.32--cost recover is requested. 7. The following are conditions of approval from the Public Works Department: (a) Public Works costs associated with this special event are estimated to be $6,000-$7,000. (b) Any expansion in scope or services over what has been provided in the past must be approved prior to this event. (Same as 1997) 8. The following are conditions of approval from the Finance Department: (a) A $2,500 bond is required for the carnival. (b) A $50 inspection fee is required. (c) A list of approved vendors is to be provided the Revenue and Recovery Division of the Finance Department and a business license is required of all vendors and separate businesses participating in the event including the carnival contractor. (Same as 1997) 9. The following are comments from the Engineering Department: (a) Engineering Department will coordinate schedules with City contractor in the event of any construction work along D Avenue in front of Kimball Park, or the vicinity --Otherwise OK. 10. The following are conditions of approval from the City Attorney: (a) Requires an indemnification and hold harmless agreement, and a policy of general liability insurance, with the City and its officials, employees, agents, and volunteers as additional insureds. with amounts of coverage to be determined by the Risk Manger. 11. The following are conditions of approval from the Risk Manager: (a) Execute standard hold harmless agreement. (b) Name the City of National City its officials, employees, agents and volunteers as additional insureds on above policies and on carnival operator's and fireworks provider's general liability insurance policies. (c) Provide minimum limits of one million dollars per occurrence of generals liability insurance as recommended. (Same as 1997) 12. The following are conditions of approval from the Community Development Department: (a) Make an effort to direct speakers away from MorganiKimball Towers. (b) Provide access to towers. (c) Coordinate efforts with Manager. Mr. Jerry Sandoval. CONTINUED... Lions4th98 Conditions Page 3 13. The following are conditions of approval from the Police Department: (a) The Police Department will have officiers and reserve officers in the Park to privide security. (b) Overtime costs to be reimbursed will be $5,884.62. (c) In order to minimize impacts to traffic and to facilitate crowd control, it is recommended the fireworks display on the 4th of July commence no later than 9:00 p.m. FEES/COSTS: Temporary Use Permit Application 345.00 Parks & Recreation O/T 4,000.00 Fireworks Display Permit 65.00 Fire Department O/T 214.32 Public Works O/T 6,000.00 Finance Department Inspection 50.00 Police Department O/T 5.884.62 APPROXIMATE TOTAL OF FEES $16,558.94 (THE COUNTY HEALTH DEPARTMENT HAS BEEN NOTIFIED OF THE EVENT AND WILL CONTACT THE APPLICANT REGARDING HEALTH DEPARTMENT REQUIREMENTS) (THE NATIONAL CITY TRANSIT HAS BEEN NOTIFIED OF THE STREET CLOSURE) (NOTIFICATION OF RESIDENTS ADJACENT TO THE PARK IS REQUIRED PURSUANT TO CITY COUNCIL POLICY NO. 704) LIONS4TH.DOC 1997 RECOMMENDED CONDITIONS OF APPROVAL TEMPORARY USE PERMIT: LIONS CLUB FOURTH OF DULY INDEPENDENCE CELEBRATION The following recommended conditions of approval are similar to conditions the City Council impose on the T.U.P. Application for last year's event. 1. Request to served alcohol be denied as recommended by the City Attorney per the National City Municipal 10.30.010; Ordinance No. 96-2102, prohibiting consumption of any alcoholic beverage in a park or adjacent City -owned public place. (Same as 1996). 2. The fire works display shall begin no later than 9:00 p.m. as recommended by the Police Department. (Same as 1996). 3. The Lions Club shall comply with the following conditions of approval as recommended by the Fire Department: (a) Permits are required for the fireworks display. Permit fee is $65.. (b) All cooking booths to have one 2A:10BC or 40:BC fire extinguisher with current state fire marshal tag. (c) All canopies and tents to be flame retardant, (Fire Marshal Approved). (d) Provide metal cans with lids and label "HOT COALS ONLY" for used charcoal. (e) Fire safety inspection, conducted by the Fire Department prior to operation of the carnival, of all rides, cooking areas, etc. (f) Fire safety inspection, conducted by the Fire Department, of the designated fireworks display area. (g) Fire Department access into the booth areas to be maintained at all times. (h) Access to both entrances of Morgan and Kimball Towers and Fire Department connections for fire sprinkler systems to be maintained at all times. (i) Fire Department direct cost for overtime is S214.32. 4. A minimum of 1,000 feet of fencing to be installed and paid for by the Lions Club. Fencing to be installed in the south side of Kimball park, under the supervision of the Parks and Recreation Director and the Chief of Police. The area fenced to consist of a single fence beginning at the area between the rides and the Boys and Girls Club and extending through the Pony League baseball field (Same as 1996). The Lions Club to provide 10 portable toilets and 10 additional trash cans. Operations in the carnival and food booth area shall cease no later than 11:00 p.m. each night; carnival ticket sales will cease no later than 10:30 p.m. each night. On July 4, the food booths and ticket sales shall close no later than 11:00 p.m. and carnival rides shall close at 12:00 midnight (Same as 1996). CONTINUED... (ATTACH VENT C) The Lions Club shall reimburse the City for the cost of regular police services required for the event at the "Step E Overtime without Benefits" rate of $32.54 per hour as recommended by the Police Department. Based upon the level of services required last year, the cost of police services for the 1997 event is estimated to be $7,394.32. 8. The Lions club shall comply with the following standard conditions of approval: (a) Execute standard hold harmless agreement as recommended by the City Attorney (Same as 1996). (b) Name the City of National City its officials, employees, agents and volunteers as additional insureds on above policies and on carnival operator's and fireworks provider's general liability insurance policies. (Same as 1996). (c) Provide minimum limits of one million dollars per occurrence of general liability insurance as recommended by the Risk Manager (Same as 1996). If alcoholic beverages are to be sold or served provide one million dollars per occurance of liquor liability insurance. (d) A $2,500 bond is required for the carnival as recommended by the Finance Department (Same as 1996). (e) A $50 inspection fee is required as recommended by the Finance Department (Same as 1996). (f) A list of approved vendors is to be provided to the Revenue and Recovery Division of the Finance Department and a business license is required of all vendors and separate businesses participating or organizing the event including the carnival or circus contractor. (Same as 1996). The Lions Club shall give National City service organizations priority over outside organizations in participating in the event. (Same as 1996). 10. The Lions Club to provide a thorough and complete financial report within 120 days of conclusion of the event detailing_ all revenue sources and the amount of revenue received from each source, the amount of each expenditure and total expenditures, the amount of revenue in excess of expenditures retained by the Lions Club, and a proposed budget for the use of revenues generated from the event (Same as 1996). CONTLNUED... 11. The request for a waiver of the $345 T.U.P. processing fee shall be granted. (Same as 1996). 12. Reimbursement from the Lions Club for the $10,600 in costs incurred to the Parks and Recreation, Public Works and Fire Departments and the T.U.P. processing fees is are waived (Same as 1996). 13. Public Works costs associated with this special event are estimated to be $6,000-$7,000. Any expansion in scope or services over what has been provided in the past must be approved prior to this event (Same as 1996). 14. The Lions Club shall comply with the following conditions of approval as recommended by Community Development: (a) Make effort to direct speakers away from Morgan/Kimball Towers. (b) Provide access to towers. (c) Coordinate efforts with Manager, Mr. Jerry Sandoval. LICNS:TH CCC LIONS IwreLuocw OUY • Nar,01,6 - SaFET P.O. BOX 986 - NATIONAL CITY. CA 91951 October 27, 1997 City of National City Building and Safety Department 1243 National City Blvd National City, Ca 91950-4397 RE: Temporary Use Permit --Lions Club Financial Report The Natioanal City Host Lions Club submits this report as item #10 from our 1997 Temporary Use Permit. Attached is a financial report of the revenues and expenditures from the 4th of July 1997. Attachment #1 is a Gross Income/Expense report showing that our Net Income is: $ 22,646.19 Attachment #2 shows the various sources of income with a copy of the invoice to Christiansen Amusements, Inc detailing the shared expenses. Attachment #3 itemizes the expenses to run the Carnival, totaling $ 14,982.24 Attachment #4 is a line item budget prepared by the Budget Committee and approved by the membership. Detailing how the estimated net income of $ 22,646.19 will be distributed. Should you have any questions or desire additional information, please do not hesitate to call me at home at 442-0073. Sincerely, David A. Zi�ow Secretary/Treasurer (ATTAC:-DIENT D) EVENT Boot Rent Raffle Tickets Carnival Rides Fireworks Talent Show Security Trash Rental Toilets Supplies Refreshments PO. BOX 986 - NATIONAL CITY. CA 91931 1997 FOURTH OF JJLY CARNIVAL GROSS INCOME EXPENSE $ 4,160.00 - 0 - $ 1,564.00 $ 25,308.22 $ 3,500.00 - 0 - $ 859.03 $ 662.32 $ 196.71 - 0 - $ 7,000.00 $ 540.00 $ 2,513.71 $ 5,027.43 174.50 349.00 $ 408.00 $ 816.00 ITEMS Prizes, Fedco Raffle Tickets S.D. Fireworks Awards N.C. Host Lions N.C.P.D. EDCO Lamar Sanitation - 0 - $ 45..04 Printing Flyers Betty Jeans Total $37,628.43 NET INCOME $22,646.19 $ 32.00 $ 199.74 Postage US Post Office Printing (Ticket Dis) Office Supplies Plus $ 114.00 NC Boy's & Girls Club $ 14,982.24 P.O. BOX 986 - NATIONAL CITY- CA 91951 INVOICE August 6, 1997 Christiansen Amusements, Inc. Ralph (Buzzy) Christiansen 3136 Bernardo Lane Escondido Ca 92029 Dear Buzzy, Attached are copies of the shared expenses from the 4th of July carnival. As per our agreement, we are each to share equally in the Police security, restroom facilities and trash dumsters. Expenses this year are as follows: Police Security $ 5,027.43 National City Police Department Restrooms $ 816.00 Lamar Sanitation Trash $ 349.00 Edco Disposal Corporation Total $ 6,192.43 Shared expense $ 3,096.21 Please make your check for $3,096.21 payable to the National City Host Lions Club, and mail to: National City Host Lions Club P.O. Box 986 National City, Ca 91951 Sincerely, David A. Zietlow Secretary/Treap511surer fI,eewry IMrcLLicen<$ - _LIMN LT P.O. BOX 986 - NATIONAL CITY, CA 91931 1997 FOURTH OF JULY CARNIVAL REVENUE SOURCE EVENT GROSS INCOME SOURCE Boot Rent $ 4,160.00 Various Vendors Raffle Tickets $ 1,564.00 Various People Carnival Rides $ 25,308.22 Christiansen Fireworks $ 3,500.00 City of N.C. Talent Show - 0 - N.C. Host Lions Security $ 2,513.71 Christiansen Trash $ 174.50 Christiansen Rental Toilets $ 408.00 Christiansen Total $ 37,628.43 VLi a en,, P.O. BOX 986 - NATIONAL CITY. CA 91951 NATIONAL CITY HOST LIONS CLUB 1997 - 1998 Budget INCOME FUND RAISER Fourth of July EXPENSES FUND RAISER Standard Donations $22,646.26 Boy's and Girls's Club $ 6,000.00 Senior Center $ 1,500.00 Lions Sight Program (Administered by NCHLC) $ 1,000.00 Lions Hearing Program (Administered by NCHLC) $ 1,000.00 National City Junior Safety Patrol $ 1,000.00 Lions Optemetric Vision Program $ 1,000.00 Melvin Jones Award $ 1,000.00 Appreciation Dinner $ 1,500.00 Blind Recreation $ 500.00 National City Public Library $ 500.00 Speech Contest (High School) $ 500.00 Accounting/Audit and Tax preparation $ 250.00 Flag Football, NC Parks & Rec Dept. $ 400.00 Flag Day $ 150.00 White Cane Day $ 150.00 Lions Baseball Tournament $ 100.00 Southern California Eye Institute $ 200.00 Chamber of Commerce $ 75.00 Total $16,825.00 P.O. BOX 986 - NATIONAL CITY. CA 91951 1996 FOURTH OF JOLY CARNIVAL Initial Report 8/06/97 EVENT GROSS INCOME EXPENSE Boot Rent $ 4,160.00 - 0 - Raffle Tickets $ 1,564.00 $ 859.03 Carnival Rides $ 25,308.22 - 0 - Fireworks $ 3,500.00 $ 7,000.00 Talent Show - 0 - $ 540.00 Security $ 2,513.71 $ 5,027.43 Trash $ 174.50 $ 349.00 Rental Toilets $ 408.00 $ 816.00 Office Supplies - 0 - $ 199.74 Supplies for workers - 0 - $ 114.00 Stamps - 0 - $ 32.00 Printing, Flyers - 0 - $ 45.04 Total $37,628.43 $ 14,982.24 NET INCOME• $22,646.19 Discretionary Donations National City Youth Sports Activities $ 1,000.00 Sweetwater High School Sports $ 500.00 Spirit of the Holidays $ 500.00 National City Crisis Team $ 250.00 Friends of NC Library $ 70.00 Heritage Parade (Train Entry) $ 10.00 Rent $ 600.00 Ladies Birthday Flowers $ 600.00 Bulletin, postage, printing $ 750.00 Awards $ 1,000.00 Citizens requests which are unforseen $ 541.00 Total $ 5,820.00 Total Budget Donations $ 26,646.00