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HomeMy WebLinkAbout1998 04-21 CC AGENDA PKTl,�X�r✓N�'✓ AGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY - APRIL 21, 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 14, 1998. COUNCIL AGENDA 4/21/98 Page 2 MAYOR'S PRESENTATIONS Recognition of Literacy Logo Winners PRESENTATIONS Employee Introduction Program SANDAG presentation on "Census 2000 Update" PROCLAMATIONS Proclaiming April 21 — April 30, 1998 to be: "ALCOHOL AWARENESS DAYS" Proclaiming May 3-9, 1998 as: "HIRE -A -VETERAN WEEK" INTERVIEWS/APPOINTMENTS — BOARDS AND COMMISSIONS Planning Commission PUBLIC HEARINGS 1. Public Hearing to review Draft 1998-99 Consolidated Plan Annual Plan Document including proposed Community Development Block Grant (CDBG) and Home Investment Partnership Act (HOME) program budgets and consider public comment and testimony. (Community Development Commission) **(Continued from Council meeting of 4/14/98)** 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. COUNCIL AGENDA 4/21/98 Page 3 CONSENT CALENDAR (Cont.) 2. Resolution No. 98-40 Resolution of the City Council of the City of National City accepting conveyance of real property from Miguel and Josefina Cuevas, directing the recordation of a Grant Deed, and dedicating and naming a segment of land at 540 Thelma Way as Thelma Way. (A.P.N. 669-040-08, 669-040-23) (Engineering) 3. Resolution 98-41 Resolution of the City Council of the City of National City authorizing the installation of a disabled person's parking space at 835 16th Street. (Engineering) 4. Resolution No. 98-42 Resolution of the City Council of the City of National City authorizing the installation of a stop sign on 24th Street at "L" Avenue. (Engineering) 5. Resolution No. 98-43 Resolution of the City Council of the City of National City authorizing the award of a sole source purchase to Technology Integration Group for the purchase of lap top computers. (Police) 6. Resolution No. 98-44 Resolution of the City Council of the City of National City declaring Colonial Ford and Dixon Ford the lowest responsive, responsible bidders and authorizing the Purchasing Agent to execute an Agreement with both for the purchase of pick-up trucks. (Purchasing) COUNCIL AGENDA 4/21/98 Page 4 CONSENT CALENDAR (Cont.) 7. WARRANT REGISTER #40 (Finance) Ratification of Demands in the amount of $316,955.73. Certification of Payroll in the amount of $489,855.15. 8. Consolidated Cash and Investment Report as of March 31, 1998. (Finance) NON CONSENT RESOLUTIONS 9. Resolution No. 98-45 Resolution of the City Council of the City of National City authorizing the Mayor to execute a grant proposal with the Office of Criminal Justice Planning for the Title V Community Capacity Building Project. (Police) ,,,. NEW BUSINESS 10. An appeal by Willie Fitzgerald of 2432 Norfold Avenue of the Engineering Department denial of a disabled person's parking space at his address. (Engineering) -* CITY MANAGER -� CITY ATTORNEY —> OTHER STAFF COUNCIL AGENDA 4/21/98 Page 5 NEW BUSINESS (Cont.) —* MAYOR —> CITY COUNCIL 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 Next Regular City Council Meeting — April 28, 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 City of National City Personnel Department 1243 National City Boulevard Phone: (619) 336-4200 TDD: (619) 336-1615 MEMORANDUM DATE April 14, 1998 TO Park Morse, Assistant City Manager FROM Roger C. DeFratis, Personnel IG� SUBJECT EMPLOYEE INTRODUCTION PROGRAM The City Council has requested that all new full-time employees hired each month be invited to the third City Council meeting of each month. The attendance of the employee is voluntary and will not be paid overtime for such appearance. The below department director(s) are requested to extend such an invitation to the listed employee(s) and confirm the employee(s) attendance, if applicable, with the City Manager by the Thursday preceding the meeting. DEPARTMENT DIRECTOR ................................................. EMPLOYEEIPOSITION DATE OFHIRE.: Anne Campbell Angeline LabrucherielSr. Library Technician March 23, 1998 Chief DiCerchio Greg Seward/Police Officer April 7, 1998 RCD:lm xc: Anne Campbell Chief DiCerchio MEMCS.130C-1 ® Recycled I' iper AN EQUAL OPPORTUNITY/CIVIL SERVICE EMPLOYER r'S \ r • R 1* 1 A c , ?:PR -2 FM 12: `3 , April 1, 1998 Ms. Lavonne Leon City Manager's Office City of National City 1243 National City Blvd. National City, CA 91950 AL CITY San Diego ASSOCIATION OF GOVERNMENTS 401 B Street, Suite 800 San Diego, California 92101-4231 (619) 595-5300 • Fax (619) 595-5305 http://www.sandag.cog.ca.us Dear Ms.Leon: At the suggestion of Councilwoman Rosalie Zarate, I would like to request that a "Census 2000 Update" item be place on the April 21A, 1998 City Council agenda. This would be a brief information item to inform Council members about issues relating to the upcoming decennial census. These issues include the reasons that a complete and accurate census is important to each jurisdiction in the region, opportunities for local agency involvement in census planning activities, and how SANDAG, as the San Diego region's Census Data Center, can be of assistance to local agencies as Census 2000 approaches. Earlier this year, I made a presentation to the SANDAG Board of Directors regarding Census 2000 issues. A month later, SANDAG hosted a Census Symposium in which Councilwoman Zarate participated. A follow-up presentation about the Symposium was made to the SANDAG Board of Directors. The two written reports from these presentations are enclosed for your information. Please feel free to distribute either or both reports to the members of the City Council if you feel the reports would be of interest to them. I look forward to the opportunity to speak to the City Council about this important issue. If you have any questions or need additional information, please call me at 619-595-5355. Sincerely, KAPEN LAMPHERE Senior Regional Planner KL/mc Enclosures MEMBER AGENCIES: Cities of Carlsbad, Chula Vista, Coronado, Del Mar, El Cajon, Encinitas. Escondido, Imperial Beach, La Mesa, Lemon Grove, National City, Oceanside, Poway, San Diego, San Marcos, Santee, Solana Beach, Vista, and County of San Diego. ADVISORY/LIAISON MEMBERS: California Department of Transportation, U.S. Department of Defense. S.D. Unified Port District, S.D. County Water Authority, and Tijuana/Baja California. San Diego Association of Governments January 23, 1998 BOARD OF DIRECTORS AGENDA REPORT No.: 98-1- 1 5 Action Requested: INFORMATION LOCAL AND REGIONAL INVOLVEMENT IN CENSUS 2000 PLANNING ACTIVITIES Introduction The task of counting every person in the nation is not an easy one. Since the very first census in 1790, the resulting counts have generated debates regarding their accuracy and completeness. Census 2000, which is just over two years away, promises to be no different. In 1990, analysis by the Bureau of the Census indicated that there was a nationwide undercount of 2.1 percent of the population. The undercount was estimated to be higher in California and San Diego County (3.7% and 3.1%, respectively). To help address the issues of accuracy and completeness prior to the census rather than after, the Bureau of the Census is actively seeking local/regional input in planning for Census 2000. A detailed description of the various planning programs with the opportunity for local agency involvement can be found in Attachment 1. Attachment 2 discusses other Census -related issues, such as changes to the race and Hispanic origin questions and the use of statistical sampling to estimate the undercount. This report gives an overview of those programs and some information about why local/regional involvement is important. O*Dportunities for Local Involvement And Why It Is Important Making it easier for the Bureau of the Census to do its job —count the nation's residents and accurately report the results — is of importance to local and regional agencies for many reasons. It has been estimated that $150 per year of federal and state funds is allocated to a jurisdiction for every person counted there. In the San Diego region that means that improving the completeness of the count by just one percent could result in an additional four million dollars allocated to this area every year from 2000 to 2010. The Census questionnaire is distributed primarily through a mail -out, mail -back system. Because of this, the need for an accurate address list is critical and many of the Census 2000 planning programs revolve around this issue. Local agencies will have the opportunity to review addresses for their areas and assist the Bureau in resolving discrepancies. Another critical component of the Census is reporting the information for geographic areas that is meaningful to local users. The local Statistical Areas Committee, made up of a represenrarive from each jurisdiction, the San Diego Geographic Information Source (SanGIS, formerly RL-IS), the Greater San Diego Chamber of Commerce, and SANDAG, will have the task of following Census Bureau guidelines to develop boundaries for areas such as census tracts and block groups. The technical issues of developing the best tools to conduct and report the census are important. However, getting people to respond to the census is equally important. All local agencies will be asked to take part in forming a Regional Complete Count Committee. The purpose of chic committee, which will include elected officials and representatives from different ethnic groups, the education and business communities, and the media, is to encourage all people, particularly those who historically have been difficult to enumerate, to participate in the census. Regional Coordination Since the late 1970s, SANDAG/SourcePoint has been the State -designated Regional Census Data Center for the San Diego region. One of the functions of a Regional Data Center is to az: as a liaison between the Census Bureau and local agencies in programs such as the ones :esc_ibed above. Based on our experience in previous censuses, a coordinated, regional response to the Census Bureau's requests for assistance will be more efficient and will help ensure the c _Iiry and consistency of the information collected in the census. SANDAG staff will 000rte Census 2000 planning activities and assist local agencies in any way possible. On February 5th, SANDAG will host a meeting of local elected officials and local azency staff involved in the Census. This meeting will be conducted by the Director of the Lcs Angeles Regional Census Office and other Census Bureau staff. The purpose of the meeting is to eve local agencies access to the people from the Census Bureau who are responsible for the Census 2000 planning programs discussed here. The meeting also will provide up-to-date information about the programs and how they can lead to a better census in the year 2000. Your agency's participation, on the part of elected officials and staff members who are most involved in the use of census information, is encouraged. TH E. SULZE Executive Director Attachments Key Staff Contact: Karen Lamphere, 595-5355; e-mail: kla@sandag.cog.ca.us Funds are Budgeted in Overall Work Program #102.05 2 Attachment 1 CENSUS 2000 PLANNING PROGRAMS WITH LOCAL INVOLVEMENT Please note that participation in these programs is not required by the Bureau of the Census. The programs are designed as a voluntary effort to improve the accuracy and completeness of Census 2000. Program for Address List Supplementation (PALS): Description: This program gives local/regional governments the opportunity to submit lists of individual addresses for their communities to the Census Bureau for use in building their Master Address File (MAF). Approach: In June, staff worked with the County of San Diego to access the Assessor's file, compiled a regional list of residential and non-residential addresses, processed the file to format it according to Census Bureau standards, and submitted that list in digital form to the Census Bureau. The Bureau originally intended to match this list to the MAF and add addresses from the local file that weremissing from the MAF. However, while the Bureau was pleased with the quality of the file staff provided, the quality of files received from other parts of the country have not been as good. As a result, the Bureau has basically cancelled PALS and will instead provide SANDAG with a list of discrepancies (addresses that were found in one file but not the other). SANDAG staff will process this list and attempt to reconcile the discrepancies. Then, if any local agency would like to participate in this part of the program, staff will provide it with the remaining non -matching addresses in the jurisdiction, work with local staff to reconcile the differences (if desired), and compile a regional file of corrected addresses for submittal to the Census Bureau. Timine: The Census Bureau wil: provide the file of "problem" addresses in the first quarter of 1998 and staff will have one year to respond. Local Agency Tasks: As part of the Local Update of Census Addresses (LUCA, see below), review and comment on list of non -matching addresses (for the jurisdiction), submit corrections to SANDAG for inclusion in the regional file that will be returned to the Census Bureau. Local Update of Census Addresses (LUCA): Description: This program originally was designed to give local/regional agencies the opportunity to review all addresses in the Census Bureau's Master Address File (MAF). However, due to modifications in the PALS program (see above) LUCA will involve only a review of "problem" addresses — those found in MAF but not local files, and vice versa. Approach: The Census Bureau has tentatively scheduled a LUCA training workshop in San Diego for March 3, 1998. The workshop will be held at the SANDAG offices. SANDAG staff 3 will work with the Census Bureau to obtain a regional file of discrepancies and resolve as many of those as possible, then work with local agencies to attempt to resolve the rest. Timing: LUCA originally was scheduled to take place in 1999. LUCA will be moved up to mid-1998. Local Agency Tasks: Attend LUCA training workshop, review and comment on list of non - matching addresses (for the jurisdiction), submit corrections to SANDAG for inclusion in the regional file that will be returned to the Census Bureau. Statistical Areas Committee: Description: This committee is made up of a representative from each local agency. the San Diego Geographic Information Source (SanGIS), the Greater San Diego Chamber of Commerce, and SANDAG. Following Census Bureau guidelines, the committee will recommend census tract, block group, and census designated place boundaries. One of the key tasks of this committee is to divide census tracts that have grown significantly in population over the decor' into two or more parts. Another is to define block groups (the smallest level of geography for which sample data are available). While the Census Bureau could do this arbitrarily, one of the key tasks of this committee is to split tracts and group blocks in a logical fashion that meets local planning needs and maintains demographic homogeneity wherever possible. Approach: The Census Bureau will send work maps that show 1990 Census geographic area boundaries along with the boundary criteria and instructions for submitting boundary recommendations. SANDAG currently is putting together work materials for each jurisdiction. These materials include maps showing 1990 Census geographic area boundaries, sh2'e maps showing population change (by block group) from 1990-1997 and 1990-2015, and tabular data of historic, current and forecast population, housing and economic information by census _ ct and block group. Staff also is exploring the use of a desktop GIS application that will allow members of the committee to interactively examine alternative configurations of census tract and block group boundaries. SANDAG will coordinate committee meetings, provide work materials, and compile proposed changes in a regional file to be submitted to the Census Bureau. Timing: The Census Bureau expects to send the work materials in early 1998; staff will have six months to respond. Local Agency Tasks: Review census -related geographic areas for the jurisdiction, work with materials provided by the Census Bureau and SANDAG to evaluate and recommend changes to the boundaries of those areas. Provide information to SANDAG for inclusion in the regional file to be submitted to the Census Bureau. TIGER Improvement Program (TIP): Description: The TIGER file is the Bureau's geographic database used to relate the addresses on returned questionnaires to a geographic location. The TIP is designed to allow loc` inut regarding new streets and other features. 4 Approach: SANDAG and SanGIS provided the Bureau with a regional street file as a first step in this process. Work continues with the Census Bureau to facilitate the use of locally produced digital files for this effort. Timing: This is an on -going program with no specific deadline yet established. Local Agency Tasks: None anticipated. Complete Count Committee: Description: The intent of this program is to involve community leaders in encouraging all people, particularly those who have historically been difficult to enumerate, to respond to the census. Approach: In 1990 SANDAG formed the Regional Complete Count Committee. It was made up of elected officials and representatives from minority groups, school districts, the business community, and the media. The types of activities undertaken by the committee included designing, printing and distributing flyers that contained a brief message (in four languages) about the importance, confidentiality, and ease of participating in the census; developing and broadcasting Public Service Announcements, working with the Census Bureau to identify the location of homeless shelters and other locations of homeless people so they could be counted; and assisting local agencies in promoting the census to their constituents. More than 400,000 flyers developed and printed by the committee were distributed by community -based organizations, the County Office of Education, transit operators, the Board of Realtors, the United Way, and the Greater San Diego Chamber of Commerce. While individual jurisdictions may form their own Complete Count Committees, a regional committee makes sense given the fact that many of the groups involved are regionwide in their work. Timing: This committee probably will be formed in early 1999. Local Agency Tasks: Work with SANDAG staff to form a geographically and representative committee of community leaders and others that will be effective in getting the word out that it is important to participate in the census. When possible, assist the committee in carrying out their activities. Block Boundary Suggestion Program (BBSP) (COMPLETED): This program was designed for state redistricting and voting district purposes and provides for the identification of features to be held as block boundaries. SANDAG staff, with a great deal of assistance from the City of San Diego, identified boundaries that needed to be preserved or eliminated; incorporated information from other jurisdictions that chose to participate in the program; and submitted the set of regional maps to the Census Bureau by the December 31st, 1996 deadline. No further local agency participation required. 5 Attachment 2 OTHER CENSUS 2000 PROGRAMS/ISSUES Changes to the Race and Hispanic Origin Questions: There have been concerns that the limited number of race categories on the census form do not adequately represent the nation's diverse population. After three years of discussion, the decision has been made to allow respondents to select more than one race category. There will be no "multiracial" category. Other changes include splitting the Asian category into two ("Asian" and "Native Hawaiian or Other Pacific Islander"); changing the term "Eskimo and Aleut" to "Alaska Native"; classifying Central and South American Indians as American Indians; changing the "Black" category to "Black or African -American"; and modifying the "Hispanic" category to "Hispanic or Latino". These changes will apply not only to the census questionnaire but to all federal government forms. Use of Statistical Sampling Methods to Account for Non -Respondents: In the 1990 Census, a large portion of the census budget was spent attempting to contact each and every person in the country. Even so, there was an undercount of approximately 4 million people. The undercount would not be too much of a problem if it were spread evenly across the population and the country. However, Blacks, Hispanics, Asians, American Indians, and children were missed at a much higher rate than other segments of the population. The Census Bureau, recognizing that the actual enumeration of every person in the nation is an impossible and costly task, is proposing the use of statistical sampling to estimate the undercount — in other words, to account for people who cannot be reached through traditional census methods. A more accurate estimate of people in the groups listed above will benefit states and regions that have a higher proportion of people in those groups (including California and the San Diego region) through potentially increased Congressional representation and a greater share of funds that are distributed based on population. Not surprisingly, the sampling issue has met with a great deal of opposition in Congress. At this date, testing of the sampling methodology has been approved for the dress rehearsal censuses in 1998. Further review and debate regarding the use of sampling in Census 2000 will occur simultaneously. Census Questionnaire Development: As required by law, by April 1, 1997, the Census Bureau submitted to Congress the topics to be included on the questionnaire. April 1, 1998 is the deadline for the submittal of actual questions to be included. The law does not require congressional approval of the topics or questions, but various subcommittees are likely to hold hearings and address any disagreements through legislation, as happened before the 1990 Census. Census Dress Rehearsals: The "dress rehearsal," which the Census Bureau will conduct in 1998, is essentially a dry run of all the operational aspects of the Census 2000 plan, including out- reach, hiring and staffing, partnerships with state and local governments, and the utilization of paid media to promote increased participation. The rehearsals will be conducted in Sacramento (a diverse ethnic composition and a national "media center", which will allow the Bureau to test its publicity campaigns), 11 counties in South Carolina (mix of urban- and rural- type addresses), and the Menominee Indian reservation in Wisconsin. 6 American Community Survey (ACS): After the 1990 Census, Congress directed the Bureau of the Census to make Census 2000 more accurate and efficient and less costly. The first proposal to help achieve this was Continuous Measurement, where the census long (sample) form would be replaced with an on -going survey of a sample of households nationwide. This was met with some resistance for several reasons, including the lack of small area data, a reluctance to trust the reliability of statistical sampling techniques, and no baseline information to compare the results to. The revised plan is called the American Community Survey (ACS), which is a large monthly household survey that will be conducted using mailed questionnaires and telephone interviews. ACS will begin in 1999 and will provide new social and economic profiles every year for all states, counties, cities, and metropolitan areas with populations of 65,000 or more. For smaller areas, it will take two to five years to accumulate data to provide accurate estimates. ACS will begin in 1999. Data from 1999, 2000, and 2001 will be accumulated and compared to the results of the Census 2000 long form results. Modifications, if necessary, will be made for the remainder of the decade. The ultimate goal will be to replace the long (sample) form in the 2010 Census. Actual counts of the population, collected via the "short form", would still occur in 2010. While the ACS will ultimately be less costly than the decennial census, it will require substantial annual funding by Congress throughout the decade — a potential problem given the degree of debate and restructuring that the decennial census budget undergoes. For more information about census planning activities and the role local agencies can play, please contact Karen Lamphere at 595-5355 or e-mail kla@sandag.cog.ca.us. 7 San Diego Association of Governments BOARD OF DIRECTORS February 27, 1998 AGENDA REPORT No.: 98-2- 1 O Action Requested: INFORMATION SAN DIEGO REGION CENSUS SYMPOSIUM On February 5, 1998, SANDAG hosted the San Diego Region Census Symposium. Board member Rosalie Zarate chaired the Symposium on behalf of the Board. The purpose of the Symposium was to put Bureau of the Census representatives in contact with local agency elected officials and staff members to discuss issues related to Census 2000. Of particular emphasis were planning activities in which the Census Bureau is seeking input and assistance from local and regional agencies.' Attachment 1 highlights the most important points made at the Symposium. Attachment 2 provides a timetable of Census 2000 activities, including those that involve local agencies. The presentations by Bureau of the Census staff and the discussion following the presentations focused on five main issues: • The financial benefits to local agencies of a complete and accurate census (from the distribution of federal and state funds that are allocated based on population). • The undercount issue. • Local census operations, including the opening of five local census offices during the next year and a half and the need for 2,500 temporary workers in the San Diego region alone. • The purpose and benefits of local and/or regional Complete Count Committees, which are made up of elected officials, representatives from the education and business communities, the media, and community -based organizations. • The specific types of assistance local/regional agencies can provide. Two Census 2000 planning programs that have the opportunity for local agency involvement will begin soon. They are the Local Update of Census Addresses (LUCA) and the Statistical Areas Committee. The Bureau of the Census and SANDAG will host a LUCA training workshop for local agency staff members on March 3rd. The work of the Statistical Areas Committee (which has a representative from each local agency, SanGIS, the Greater San Diego Chamber of I See the January 1998 Board of Directors Report #15 (Local and Regional Involvement in Census 2000 Planning Activities) for a detailed description of Census 2000 planning activities and how local agencies and SANDAG are working together to develop a coordinated regional response. Commerce, and SANDAG to delineate census -related geographic area boundaries) will begin within the next two months. TH E. SWLZE6"I Executive Director Attachments Key Staff Contact: Karen Lamphere, 595-5355; e-mail: kla@sandag.cog.ca.us Funds are Budgeted in Overall Work Program #102.05 2 Attachment 1 MEETING NOTES SAN DIEGO REGION CENSUS SYMPOSIUM FEBRUARY 5,1998 Bureau of the Census staff: John Reeder, Regional Director; Jerry Wong, Assistant Regional Census Manager; Reina Ornelas, Partnership Coordinator; Brenda Harvell, Government Partnership Specialist; Steve Alnwick, Geographic Coordinator. Financial Implications of the Census: • In 1991, $100 billion in federal funds were distributed using census data. • In 1995, the City of Los Angeles estimated that $169 million in grant funds were tied to census population figures. The City of Oxnard estimated an amount of $15 million for their jurisdiction. • The City of Los Angeles estimates a loss of $10 %2 million per year in State subventions due to the undercount in 1990. The Undercount Issue: • 1990 was the first time that the undercount was greater than in the previous census. • The differential undercount (the undercount of the white vs. the non -white population) also was greater in 1990 than in the previous census. • Those most at risk of not being counted are renters, those in rural areas, children age 17 and under, those less educated, non-English speaking, and males more than females. • Children age 17 and under comprised 50% of the undercount, indicating that parents often complete a census questionnaire but do not include information for their children. Local Census Operations —Staffing and Office Needs: • There will be 41 offices in southern California, including five in the San Diego region. A total of 20,000 people will be hired in southern California for census operations. • All of the San Diego offices will be open by October 1999. Each office will employ 500 to 700 people during the peak period (late April to early June 2000). • The Census Bureau is currently compiling an applicant pool for Census 2000 operations as well as the American Community Survey activity that will start this year. They also are looking for testing and training space throughout the region —typically for single day events (no long-term commitment of a facility is required). Complete Count Committee: • A Complete Count Committee is a "local working think tank" to come up with and implement promotional activities specific to the region/jurisdiction. • Likely participants: elected participants, community -based organizations, schools, Chambers of Commerce, media, religious organizations, utilities, other community leaders. • The main focus of the committee is to get the word out to people that the census is important to them and their community. Also, to reduce the need for follow-up (in -person) 3 enumeration —it costs 18 times as much to collect/process a questionnaire obtained through an in -person visit than one collected via mail -back. • Census Bureau understands that they did too little, too late in 1990 and has already started designing materials for Complete Count Committees to use: "Best Practices Document", which will describe what was successful in 1990, school curriculum packages, boiler -plate speeches and articles, posters, bumper stickers, etc. Some materials (including graphic images) will be available on the Internet for downloading. Specific Types of Assistance Local Agencies Can Provide: • Publicize the fact that the Census Bureau is compiling lists of people who would like temporary, part-time work; provide the Bureau with agencies/organizations that can be contacted (such as Senior Centers) that may have people interested in such positions. (Timeframe: immediately) • Tell the Census in what neighborhoods to locate Census Assistance Centers, which will be set up to help people fill out their census questionnaires and answer questions. Provide space for these if available. (Timeframe: mid-1998) • Identify communities that have a high concentration of non-English speaking persons and the language they speak. This information will be used for targeted mailings where census questionnaires in languages other than English will automatically be sent. (In 1990, people had to call and request a questionnaire in another language.) The questionnaires will be produced for the 10 most commonly spoken non-English languages. (Timeframe: mid-1998) • Identify locations of people who are hard to find: neighborhoods with many hidden units, public housing, service -based organizations (shelters and soup kitchens). (Timeframe: mid- 1998) • Participate in programs such as Local Update of Census Addresses (LUCA—workshop scheduled for March 3, 1998 at SANDAG), the Statistical Areas Committee (materials should be available from the Census Bureau within two months), and the Complete Count Committee. Other Notes: For the first time, the Census Bureau is contracting with an advertising firm for publicity (it has been pro bono in the past). The New York firm of Young and Rubicanwas awarded a $100 million contract. They have four subcontractors that will develop advertising campaigns for the Hispanic, Black, American Indian, and Asian populations. 4 Attachment 2 CENSUS 2000 TIMELINE -PARTNERSHIPS WITH LOCAL GOVERNMENTS (Bold Indicates Local/Regional Government Partnership Opportunities) OPERATION/ACTIVITY START DATE END DATE Recruiting for early census operations 6/97 4/99 Local governments participate in Statistical Areas Program to finalize census tract, block group and Census Designated Place boundaries Regional Census Center (for California and Hawaii) opens in Van Nuys 3/98 2001 Address listing in rural areas of San Diego and Tulare counties for Census 2000 and American Community Survey operations 2/98 3/98 Local/regional governments participate in Local Update of Census Addresses (LUCA) program 3/98 3/99 Census Bureau submits final questions to Congress 4/98 Local/regional governments appoint Complete Count Committees 6/98 early 1998 late 1998 Local/regional governments identify areas for targeted non-English questionnaire mail -out and special enumeration technique mid-1998 Address listing in rural areas of counties 8/98 11/98 Field check of address lists in urban areas 2/99 6/99 Recruiting for Local Census Office management staff 3/99 9/99 Eleven Early Local Census Offices open (one in San Diego) 5/99 Thirty Local Census Offices open (four in San Diego) 10/99 Recruiting for Census enumerators: 2,500 will be hired in the San Diego region 1/00 Census publicity peaks 3/00 Service -based (homeless) and group quarter enumeration 3/00 5/00 Questionnaires delivered by mail 3/00 Door-to-door enumeration of households not responding by mail 4/00 6/00 Be Counted Campaign 6/00 8/00 Local Census Offices close late summer 2000 Total population counts delivered to President 12/31/00 Redistricting counts delivered to States 4/1/01 1wr1amaIiLrn WHEREAS, Alcohol is the number one drug of choice for all ages; and WHEREAS, Alcohol is the most used drug among youth, with more high-school seniors using alcohol than all other drugs combined; and WHEREAS, Alcohol is the third leading cause of preventable death, killing over 100,000 Americans every year; and WHEREAS, Using alcohol during pregnancy is the leading cause of preventable birth defects; and WHEREAS, Alcoholism and alcohol -related problems can be prevented and treated. NOW, THEREFORE, I, GEORGE H. WATERS, Mayor of the City of National City, do hereby proclaim April 21 - April 30, 1998 to be: "ALCOHOL AWARENESS DAYS" in the City of National City and call upon all citizens, parents, governmental agencies, public and private institutions, businesses, hospitals and schools in our community to join me in celebrating the following: the alcohol, tobacco, and other drug prevention services contract awarded to our region's South Bay Partnership. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of National City be affixed this 21st day of April, 1998. GEORGE HWATERS Lift' nof National ttg Prnrlttmtttinn WHEREAS, The people of our community have great appreciation and admiration for the many local men and women who served their country in the armed forces to protect and preserve the freedoms enjoyed by our community and by all Americans; and WHEREAS, Some Veterans, including Vietnam and Desert Storm Veterans, have encountered obstacles in re -adjusting to civilian life; and WHEREAS, Local Veterans Employment Representatives assigned to Employment Development Department Offices are committed to ensuring that Veterans receive the services and programs to which they are entitled, and to promoting employer interest in hiring veterans. NOW, THEREFORE, I, GEORGE H. WATERS, Mayor of the City of National City, do hereby proclaim May 3-9, 1998 as: HIRE A VETERANWEEK in National City and urge all local employers, organized labor, veterans organizations, and other government leaders to support this worthy campaign to increase employment opportunities for the men and women who have faithfully served our nation in the military. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of National City be affixed this 215t day of April, 1998. GEO GE H. WATERS Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4230 George H. Waters - Mayor APRIL 8, 1998 TO: COUNCILMEMBERS FROM: MAYOR WATERS SUBJECT: PLANNING COMMISSION Currently there are two vacancies on the Planning Commission. The following individuals have been interviewed by the Council and are interested in being considered to the Planning Commission: RON DETZER RICHARD KNUTSON ROBERT VALDERRAMA Since we have (3) applicants and (2) vacancies, we will need to vote by ballot. This item will be placed on the Council Agenda for the meeting of April 21, 1998 at 3:00 p.m. GEORGE-H. WATERS MAYOR GHW:nu ® Recycled Paper City of National City, California COUNCIL AGENDA STATEMENT April 21, 1998 MEETING DATE AGENDA ITEM NO. 1 ITEM TITLE PUBLIC HEARING: TO REVIEW DRAFT 1998-99 CONSOLIDATED PLAN ANNUAL PLAN DOCUMENT INCLUDING PROPOSED COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP ACT (HOME) PROGRAM BUDGETS AND CONSIDER PUBLIC COMMENT AND TESTIMONY PREPARED BY Paul Desrochers, Executive Direct DEPARTMENT CDC J EXPLANATION On April 14, 1998, the City Council received public comment and testimony from many community organizations in regard to proposed capital projects and public service programs. After hearing public input, the Council continued the public hearing until today, April 21, 1998, to consider the draft 1998-99 Consolidated Plan Annual Plan (CPAP) document (See Attachment 4) and testimony not yet received. For 1998-99, HUD requires an updated 1998-99 CPAP or "Action Plan" explaining what activities the City will undertake during the next year to address priority needs in terms of local objectives that were identified in the 1995-2000 Strategic Plan (five year plan). Per HUD regulations, the City must hold a 30 day comment period for the public to review the 1998-99 CPAP and to make comments or suggest changes. This 30 day period started March 28, 1998 and will end April 28, 1998. After thorough consideration of today's public comment and any desired Council direction, CDC staff will return on May 12, 1998 with final CDBG and HOME funding recommendations included in the final draft of the 1998-99 CPAP document. Environmental Review N/A Financial Statement The City will receive $586,000 in HOME and $1,396,000 in CDBG funds from HUD. Account No. STAFF RECOMMENDATION That the City Council conduct a public hearing to review draft 1998-99 Consolidated Plan Annual Plan document including proposed CDBG and HOME program budgets; consider public comment and testimony; and, give desired direction to staff. BOARD/COMMISSION RECOMMENDATION CDBG and HOME recommendations from the Housing and Community Development Committee (HCDC) are listed in Attachments 2 & 3. ATTACHMENTS (Listed Below) Resolution No 1, Public Hearing Notice 3. Recommendations from H&CD Committee (HOME) 2. Recommendations from H&CD Committee (CDBG) 4. 1998-99 Consolidated Plan Annual Plan (Draft) Also see "Notebook" re: Consolidated Plan (contains all applications.) A -ZOO !Re. R/801 PROOF OF PUBLICATION (2015.5 C.C.P.) This space is for the County Clerk's filing stamp STATE OF CALIFORNIA, County of San Diego: I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above - entitled matter. I am the principal clerk of the printer of the STAR -NEWS, a newspaper of general circulation, pub- lished ONCE WEEKLY in the city of National City and the South Bay Judicial District, County of San Diego, which newspaper has been adjudged a iewspaper of general circulation by the Superior Court of the County of San Diego, State of California, under the date of April 23, 1951, Case Number 182529; that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: 4/4 all in the year 1998 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Chula Vista, California 91910 this 4 day of April 19 98 Signature . PRINCIPLE CLERK Proof of Publicaton of: NC 13181 PUBLIC HEARING NOTICE $75,000 $529,311. $1,819,000 $1,672,825 $58,600 $500,000 $4,654,736 $1,982,000 Further information on the above consolidated Pla n67acnv�i- ties can be obtained at the Community Development Com- mission office, 140 E. 12th Street, Suite "B", National City, CA 91950 or by calling Ben Martinez at (619) 336-4250. Paul Desrocrters Executive Director NC13181 PUBLIC HEARING NOTICE 1998-99 CONSOLIDATED PLAN FUNDING ALLOCATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT (COEG) AND HOME INVESTMENT PARTNERSHIP ACT (HOME) PROGRAMS The City Council of the City of National City will hold a PUBLIC HEARING on Tuesday, April 14, 1998 at 6:00 PM and continue this public hearing until Tuesday, April 21,1998 at 3::00 PM in The City Council Chambers, 1243 National City Boulevard, National City, CA Thmenteonuthe expendture of the eciofic hFY 1�99 invite nssopkate com- ment funding as well as comment on the objectives of the Annual Plan. Approximately $2,000,030 will be spent in CDBG and HOME program funding. The following Consolidated Plan Budget reflects all requ4sts for the FY 1998-99 CDBG and HOME Budgets: FY 199849 CONSOLIDATED PLAN BUDGET CDBG Administration & Planning Public Services City Capital Improvements Community Projects. HOME Administration Substantial Rehabilitation TOTAL FUNDS REQUESTED TOTAL FUNDS AVAILABLE SHORTFALL 4/498 1998-99 CDBG WORKSHEET - ALL REQUESTS ORGANIZATION PROGRAM 8-Apr-98 VEOUESTED CDC REC 97-98 FUNDING VOTES Administration & Planning N/A CDC/City 45 Fair Housing Council of SD Total Administration & Planning Public Services 1 Boys & Girls Club of NC 2 Council of Philippine Amer. Orgs. 3 Comm. Dev. Commission 4 Lutheran Social Services 5 MAAC Project 6 N.C. Building & Safety Dept. N.C. Chamber of Commerce S N.C. Critical Hrs. Collaborative 9 N.C. Parks & Recreation Dept. 10 N.C. Parks & Recreation Dept. 11 N.C. Police Department 12 N.C. Police Department 13 N.C. Public Library 14 SD Filipino -Amer. Hum. Fndtn. 14.5 Comm. Food Bank of NC Total Public Services Community Projects 15 Boys & Girls Club of NC 16 Boys & Girls Club of NC 17 Bldg. & Safety Department 18 Bldg. & Safety. Department 19 Comm. Dev. Commission 20 CDC/Parks & Recreation 21 CDC/Engineering Dept. 22 Councilman Inzunza 23 N.C. Living History Farm Preserve 24 N.C. Collaborative 25 Operation Samahan, Inc. Total Community Projects City CIP 26 Engineering 27 Engineering 28 Engineering 29 Engineering 30 Engineering 31 Engineering 32 Engineering 33 Engineering 34 Engineering 35 Engineering 36 Engineering 37 Engineering 38 Fire 39 Parks & Recreation 40 Public Works 41 Public Works 42 Public Works 43 Parks & Recreation 44 Public Works Total City CIP CDBG Administration Fair Housing Program After -School Transportation Legal & Counseling Services N.C. Nutrition Program Caring Neighbors Comm. Resource Coordinator Graffiti (25% of program) Business Center Assessment N.C. Critical Hrs. Program Swim Program Tiny Tots Neigh. Police (original) Neigh. Police (expansion) Literacy Services Philippine Historical Library Food Transportation Front Beautification Project Dance Floor Finishing Project Graffiti (75% of program) Housing Inspection Program "Q" Avenue Housing Casa de Salud Park Expansion Civic Ctr. Drive/N C. Blvd. Streetscape Higher Education Facility Re -roofing of Stein Farm Family Resource Center Clinic Building Expansion Pedestrian Ramps Misc. Concrete Improvements Misc. Storm Drains "L" Ave. Curb, Gutter & Sidewalk Street Lights - Highland (Div. To 8th) Neigh. Traffic Calming Study Traffic Signal ( 22nd St. & NC Blvd.) Alley Improvements Flashing Beacons (8th & "E" Ave.) Paradise Creek - East End (Env. & Design) Improvements to Paradise Valley Road Storm Drain System Improvement (17th St.) Fire Equipment El Toyon Park Rehab Re -roof Camacho Recreation Center Re -roof Kimball Senior Center Las Palmas Pool Plumbing Rehab. Camacho Gym Rehab. Reconstruct Las Palmas Score Shacks $ 75,000 $ 44,900 S 12,500 S 10,000 $ 87,500 $ 54,900 $ 15,725 $ - $ 15,000 $ - $ 50,000 $ 27,107 $ 10,000 $ - $ 32,000 $ $ 18,875 $ - $ 50,000 $ - $ 15,000 $ - $ 21,000 $ 17,500 $ 18,000 $ 18,000 $ 126,793 $ 126,793 $ 45,918 $ $ 86,000 $ 20,000 $ 10,000 $ $ 15,000 $ $ 529,311 $ 209,400 $ 11,000 $ - $ 5,500 $ 5,500 $ 56,625 $ 45,000 $ 66,000 $ 45,000 $ 300,000 $ $ 200,000 $ 200,000 $ 500,000 $ 250,000 $ 50,000 $ - $ 6,200 $ 6,200 $ 50,000 $ - S 227,500 $ $ 1,472,825 $ 551,700 $ 100,000 $ 100,000 $ 100,000 $ 50,000 $ 100,000 $ 50,000 $ 450,000 $ 100,000 $ 50,000 $ 50,000 $ 40,000 $ - $ 120,000 $ $ 100,000 $ $ 15,000 $ $ 60,000 $ $ 150,000 $ $ 150,000 $ $ 40,000 $ $ 40,000 $ $ 55,000 $ $ 35,000 $ $ 24,000 $ $ 50,000 $ $ 140,000 $ $ 1,819,000 $ 580,000 50,000 $ 50,000 $ 10,000 NR NR NF NR NP NP NR NR $ 21,000 $ 18,000 $ 76,832 $ 45,918 $ 40,000 NR NR NR NR $ 75,500 $ 29,600 NR $ 150,000 $ 35,000 NR NF NR $ 19,850 40,000 $ 30,000 30,000 35,000 20,000 25,000 Administration and Planning Cap equals $279,200 Fair Housing required by HUD Public Services Cap equals $209,400 NR= No Request Last Year NF= Not Funded Last Year Community Projects has no funding cap NR= No Request Last Year NF= Not Funded Last Year City CIP has no 75,000 funding cap 50,000 25,000 NR NR NR NR NR NF NR NR NR 30,000 NR NF NR NR NF 45,000 nanian Tnmar c aria c.- c I -xnc nnn 1998-99 HOME WORKSHEET ACTIVITY REQUESTED Administration Acquisition New Construction Tenant -Based Rent Rehabilitation TOTAL $ 58,600 $ 25,000 $ 502,400 8-Apr-98 HCDC REC EXPLANATION 50,000 300,000 216,000 20,000 $ 586,000 $ 586,000 CDC Administration First-time homebuyers Single -Family Housing Development Housing for Domestic Violence Proposed for "Q" Ave. City of National City HUD CONSOLIDATED PLAN 1998-99 ANNUAL PLAN DRAFT sc No . 4 TABLE OF CONTENTS Applications for Federal Assistance: CDBG Applications for Federal Assistance: HOME ANNUAL PLAN: PRIORITIES TO BE UNDERTAKEN IN 1998-99 1 A. Housing and Community Development Resources 16 B. Activities to be Undertaken 22 C. Monitoring 22 D. Homelessness 2") E. Anti -Poverty Strategy 23 F. Coordination 23 LIST OF TABLES Table 1. Public and Private Resources Available for Housing and Community Development Activities 17 2. Consolidated Plan Listing of Proposed Projects 24 3. Support of Applications 27 4. Funding Sources 28 Certifications LIST OF FIGURES Figure 1. Proposed Projects ANNUAL PLAN: PRIORIIILS TO BE UNDERTAKEN IN 1998-99 Introduction In establishing five-year priorities in the 1995-2000 Consolidated Plan, the City of National City took two concerns into consideration: 1) those categories of low and moderate income households most in need of housing and community development assistance; and 2) which activities will best meet the needs of those identified households. A priority need ranking has been assigned to households to be assisted under each priority action according to the following HUD ranking: High Priority: Activities to address this need will be funded by the City during the five-year period. Medium Priority: If funds are available, activities to address this need may be funded by the City during the five-year period. Also, the City may take other actions to help this group locate other sources of funds. Low Priority: The City will not directly fund activities to address this need during the five-year period, but other entities' application for federal assistance might be supported and found to be consistent with this Plan. In order to commit CDBG Program monies to a Low Priority activity, the City would have to amend this Consolidated Plan through the formal process required by the HUD Regulations. No Such Need: The City finds there is no need or that this need is already substantially addressed. The City will not support other entities applications for federal assistance for activities where no such need has been identified. The description of National City's priority needs focuses on those activities identified as High or Medium Priorities on the Listing of Priority Needs. The implementing programs identified rely upon funding available from federal, state, county and local sources. The Summary is divided into the following general categories of priority need: 1. Housing Needs; 2. Homeless Needs; 3. Special Needs Populations; 4. Non -Housing Community Development Needs; 4a. Community Facilities; 4b. Infrastructure Needs; 4c. Accessibility Needs; 4d. Economic Development needs; 4f. Other community development needs. City of National City ": D Consolidated Plan I .a u uai Plan 1. PRIORITY HOUSING NEEDS The following section will describe the activities National City will undertake during the next program year, July 1, 1998 through June 30, 1999, to address the priority housing needs listed below in terms of local objectives that were identified in the 1995-2000 Consolidated Plan Five -Year Strategic Plan (91.215). PRIORITY #1.1: Increase the supply of affordable housing through new construction and rehabilitation. Priority Needs/Target Groups: Medium Priority is assigned to addressing the affordable housing supply needs of lower income elderly renters (0-50 percent MFI) and low/moderate income first-time homebuyers (31-80 percent MFI). Five -Year Objectives: Achieve the creation of 76 senior rental dwelling units and 25 single-family for -sale units. Activities completed in 1997-98: A total of 5 single family homes were constructed. (80-95 percent MFI). 15 single family homes were rehabilitated through the CIJ Program (31-80 percent MFI). 268 apartment units received major renovation (50-80 percent MFI). Activities to be undertaken in 1998-99: To be determined May 12, 1998. Implementing Programs: The following programs represent options for addressing Priority #1.1 in 1998-99: HOME Program: 1997-1998 HOME funds will be allocated to a First Time Homebuvers Program, for which the City has developed a Silent Second Trust Deed Loan Program. Under this program, the loan amount is "silent," meaning that there are no payments on the second mortgage until the loan comes due. The loan ranges from one to 15 percent of the purchase, up to S 15,000, depending on household income. The program also can provide closing cost assistance and downpayment assistance. In addition, the City will allocate HOME funds for new construction of single family homes affordable to lower income households. PRIORITY #1.2: Provide housing opportunities for first-time homebuyers. Priority Needs/Target Groups: High Priority is assigned to addressing the homeownership needs of low/moderate income renter households (31-80 percent MFI). Five -Year Objectives: Assist 50 renter households of lower and moderate income to become homeowners. Activities completed in 1997-98: In the past year, the CDC assisted 34 first-time homebuvers to purchase a home. A portion of those first time homebuvers will purchase those new single family homes constructed with HOME funds under Priority Activities to he undertaken in 1998-99: To be determined May 12, 1998. City o National City r;TJD Consolidated l'km -:muai Plan Implementing Programs: The following programs represent options for addressing Priority 341.2 in 1998-99: First -Time Homebuyers Assistance: As part of the First Time Homebuyers Program, the City has developed a Silent Second Trust Deed Loan Program. Under this program, the loan amount is "silent," meaning that there are no payments on the second mortgage until the loan comes due. The loan, which serves as a downpayment, ranges from one to 15 percent of the purchase, up to $15,000, depending on household income. Continued affordability is ensured by requiring repayment of the loan when the home is sold, refinanced, or transferred, or at the end of 30 years. HOME funds are used to finance this program. Federal Mortgage Credit Certificate (MCC): The Mortgage Credit Certificate Program, authorized by Congress in the Tax Reform Act of 1984, is an alternative to mortgage revenue bond -backed financing as a means of providing financial assistance for the purchase of single family housing. In 1985, the State adopted legislation authorizing local bond issuing agencies to make MCCs available in California. The amount of allocation is converted to an MCC allocation on a 4 to 1 ratio. This program is designed to benefit first time homebuyers of new or existing housing units throughout National City. In addition, a local policy decision has set aside an additional 20 percent of the MCC allocation for low income households. The MCC operates as an IRS tax credit. The qualified home buyer is eligible to take a Federal Income Tax Credit of 20 percent of the annual interest paid on the mortgage. The MCC tax credit reduces the federal income taxes of qualified home buyers purchasing qualified homes, thus having the effect of subsidizing their payments. The qualified home buyers has the use of more of their income to spend on buying a home. As a result, their effective home buying power is increased. Federal Home Loan Bank (FHLB) : The affordable housing programs mandated by the Financial Institutions Reform, Recovery and Enforcement Act (F1RREA) of 1989 and the Community Reinvestment Act are now being implemented through the 12 Federal Home Loan Banks. By law, the affordable housing provisions call for, among other things, a requirement for interest -subsidized loans to be extended to low income homebuyers, as well as a variety of lending activities that fall under the "community investment" heading. The FHLB of San Francisco (Eleventh District- California, Arizona, and Nevada) initiated its Affordable Housing Program in early 1990. In the first 18 months of operation, the program provided $8.9 million in subsidies to 1,342 affordable housing units. Subsidies ranged from $5,100 - $18,000 per single-family mortgage, to $1,200 - $17,500 per multi -family rental over the life of the loan. Through the Affordable Housing Program, the FHLB provides interest rate subsidies on advances to member banks that engage in lending for long-term, low to moderate income owner -occupied or affordable rental housing. Loans that qualify for the program include those used to finance homeownership by low income families. and loans which finance the purchase, construction or rehabilitation of rental housing, of which at least 20 percent will be occupied by very low income households. In addition to the Affordable Housing Program, the FHLB also implements a Community Investment Program. Through this program, each district bank appoints a community investment officer and provides "community -oriented" mortgage loans to members at its own cost of funds. Loans that City of National Cin_ I �'D Consolidated Plan 3 Annual Plan qualify for the program include those used to finance the purchase or rehabilitation of homes by borrowers earning 115% or less of the area median income, and those that finance commercial or economic development projects that benefit low and moderate income families. California Housing Finance Agency (CHFA) Single -Family Programs: Southern California Housing Finance Agency raises funds for mortgage financing through the sale of tax-exempt revenue bonds. SCHFA uses proceeds from the sale of these bonds to provide below -market interest mortgage loans for the purchase, purchase and rehabilitation, and rehabilitation -related mortgage refinancing. SCHFA has recently issued bonds available to San Diego County first-time homebuyers earning below 120 percent the County median income. The City has been contacted by local lenders participating in the program interested in offering SCHFA mortgage loans to National City residents. The City can become a participating jurisdiction with the SCHFA by indicating in writing "accommodation and acceptance" of the program. PRIORITY #1.3: Provide housing rehabilitation assistance to eligible owner and renter -occupied units, with an emphasis on alleviating blight and unit overcrowding.. Priority Needs/Target Groups: High Priority is assigned to addressing the rehabilitation needs of all lower and moderate income owner households (0-80 percent MFI), low/moderate income first-time homeowners (31-80 percent MFI) and low/moderate income renters (0-80 percent MFI). Efforts at rehabilitation also include a High Priority for the provision of code enforcement and energy efficient improvements. Medium Priority is assigned to residential historic preservation needs. Five -Year Objectives: Provide rehabilitation assistance to 125 owner and 50 renter households of lower and moderate income with special needs, physical defects, or overcrowding. Activities completed in 1997-98: In the past year, the CDC assisted 20 owner and 5 renter households (0-80 percent MFI) with the rehabilitation of their property. Activities to be undertaken in 1998-99: It is anticipated that 25 owner and 8 renter households (0- 80 percent MFI) will be assisted with the rehabilitation of their property in the next year. Implementing Programs: The following programs represent options for addressing Priority #1.3 in 1998-99: Components of the Community Development Program: The Redevelopment Tax Increment- funded residential rehabilitation programs will continue to operate. The programs operate Citywide and provide low interest and deferred payment rehabilitation loans to low and moderate income owner occupants as well as technical assistance and loan counseling. The Community Development Commission operates the program, which has three components: • Low Interest Home Improvement Loans: The CDC makes three percent home improvement loans to lower and moderate income and six percent loans to middle income owner occupants for corrections of code violations, for room additions. and for major repairs. Loans may be made up to a maximum of 825,000 and can be repaid over a 15 year period. City of National City HUD Consolidated Plan - ! Plan Deferred Loans: The CDC offers owners with financial hardships direct home improvement loans of up to $4,500 at three percent interest. The loans are not due and payable until the time of sale or other transfer, refinancing of the property, or 15 years from the time of loan origination. Rental Unit Rehabilitation Program: The preservation, conservation, and improvement of existing housing includes the rental housing stock. This is provided through favorable rehabilitation loans, generally at six percent of 15 year term. Code Enforcement: The City requires corrections of code violations, and it offers low interest home improvement loans to households which need the funds in order to comply with codes. PRIORITY #1.4: Continue rental assistance to lower income households overpaying for housing. Priority Needs/Target Groups: High Priority is assigned to addressing the needs of lower and moderate income large family, and other special needs renter households (0-80 percent MFI) for rental assistance. The rental assistance needs of extremely low income elderly renter households (0-30 percent MFI) is assigned a Medium Priority. Five -Year Objectives: Continue to provide rental assistance to 1044 lower and moderate income households (0-80 percent MFI). Activities completed in 1997-98: A total of 1044 households (0-80 percent MFI) were assisted with rental assistance. Activities to be undertaken in 1998-99: In the upcoming program year, a total of 1044 households (0-80 percent MFI) will be given rental assistance. Implementing Programs: The following programs represent options for addressing Priority #1.4 in 1998-99: Section 8 Rental Assistance Payments/Housing Vouchers: The City's CDC administers the Section 8 Rental Assistance Program for the City of National City, including Tenant -Based Section 8 certificates and vouchers. As of March, 1996, the CDC issued 1,044 Section 8 certificates and vouchers to eligible households, and 1030 are leased up. City of National City i liD Consolidated Plan a . _uivai Plan. 2. PRIORITY HOMELESS NEEDS The following section will describe the activities National City will undertake during the next program year, July 1, 1998 through June 30, 1999, to address the priority homeless needs listed below in terms of local objectives that were identified in the 1995-2000 Consolidated Plan Five -Year Strategic Plan (91.215). PRIORITY #2.1: Provide transitional and short-term housing for homeless individuals and families. Priority Needs/Target Groups: Medium Priority is assigned to addressing the transitional housing needs of homeless individuals, families and those with special needs. Five -Year Objectives: Support local service providers offering needed facilities and housing support services to homeless families and homeless individuals and families with special needs. Activities completed in 1997-98: The City made a $5,500 grant to the county -wide shelter program to assist homeless families and individuals during the "El Nino" weather season. Activities to be undertaken in 1998-99: The CDC has no plans to address this priority in the upcoming year due to limited funds available. However, the CDC will continue to support projects serving the National City area on a case by case basis. In addition, the CDC will continue to coordinate with county -wide FEMA activities to prevent homelessness. Implementing Programs: The following programs represent options for addressing Priority #2.1 in 1998-99: Emergency Shelter Program: The State Department of Housing and Community Development administers a HUD -funded Emergency Shelter Grants Program (ESG). This program provides grants to local governments and to non-profit corporations for the rehabilitation or conversion of buildings for use as emergency shelters for the homeless, for the payment of certain operating and social service expenses in connection with the emergency shelter for the homeless, and for homeless prevention activities. The CDC will continue to pursue funding for existing homeless programs and the development of suitable emergency short-term facilities. ESG "Homeless Prevention" Program: A new eligible activity under the ESG program is the provision of rental vouchers for people living in housing units who are at risk of losing their housing because they are unable to make the next months' rents. South Bay Community Services (SECS) would use a portion of its ESG funds to provide rental vouchers to households and individuals who are at risk of becoming homeless. HONE Program: Under eligible activities, the CDC can use HOME funds to support directly the development of homeless facilities in and near National City. City of National City I I(1I) Consolidated Plan h 3. PRIORITY SPECIAL NEEDS POPULATIONS The following section will describe the activities National City will undertake during the next program year, July 1, 1998 through June 30, 1999, to address the priority special needs populations listed below in terms of local objectives that were identified in the 1995-2000 Consolidated Plan Five -Year Strategic Plan (91.215). PRIORITY #3.1: Provide supportive housing assistance for special needs populations Priority _Needs/Target Groups: Medium Priority is assigned to addressing the support service needs of all lower and moderate income (0-80 percent MFI) special needs households (persons with AIDS, elderly, disabled, female -headed, and large family households). Five -Year Objectives: Continue to support the efforts of: 1) fair housing service providers to eliminate discriminatory practices in housing; and 2) social service agencies to provide services to those with special needs. Activities completed in 1997-98: The CDC continued to contract with Heartland Human Relations for the operation of a tenant/landlord relations complaint program. The CDCcontinued to contract with the Fair Housing Council of San Diego to provide a comprehensive fair housing program which provided information to the public relative to housing rights and responsibilities and to educate clients and property owners. In addition, the CDC continued to support the National City Collaborative. This organization is a collaborative effort bringing together various youth and family programs, including child care and gang prevention services, on -site at Kimball Elementary School. Activities to be undertaken in 1998-99: The CDC will continue to provide comprehensive fair housing and tenant/landlord programs and continue to support organizations like the above mentioned National City Collaberative. In addition, the CDC will provide matching HOME funding to South Bay Community Services, Inc. for the implemenation of a confidential shelter program for victims of domestic violence. Up to six apartments will be made available through this program in National City. Additional funding for this program was obtained by SBCS through the HUD Supportive Housing Program. Implementing Programs: The following programs represent options for addressing Priority #3.1 in 1998-99: coordination with Social Service Agencies: A variety of social services agencies provide housing and supportive services to special needs groups in National City. A description of some of these services is provided below. Supportive services for households of the elderly and frail elderly are provided, in part, by the Area Agency on the Aging (AAA) in San Diego County. The major goals of the AAA are to secure maximum independence for the elderly. The AAA services include meals at senior centers, meals to homebound seniors, legal assistance, in -home support adult day care, transportation, and part-time employment. These are made available through contracts with service providers. In addition. the following agencies provide additional services to elderly and frail elderly persons in National City: George G. Glenner Alzheimer's Family Centers, Inc., Chicano Federation of San Diego County. Colhnwood Manor, Home Hospice, Senior Adult Services Inc., Community Development Cite of National Citt P�'D Consolidated Plan .mual Plan Commission ofNational City, Norman Park Senior Center, At Your Home Services, Visiting Nurse Association, Wheel Project, The Wellness Community, Neighborhood House Association. Key social service providers for the mentally disabled within National City are the County Department of Mental Health Services (SDMHS), Superior Court Office of Counselor in Mental Health, Case Management, UCSD Outpatient Psychiatric Services, Kinesis South, San Diego Housing Alliance, Tradition One Inc.. In addition, there are a number of service providers for developmentally disabled adults in National City: San Diego Regional Center, Training and Education for Retarded Individuals, and United Cerebral Palsy Association. Pardo's Adult Residential and Zambrana's Adult Residential facility provide supportive housing for developmentally disabled adults. The Access Center, Inc. provides supportive services and housing to physically disabled persons. Services for people with AIDS in the region include a number of services throughout the County which are funded by the County Department of Health Services. Services throughout the County include: Being Alive - San Diego; Episcopal Community Services; Hemophilia Association of San Diego County; UCSD Medical Center, Maternal/Child HIV Program; UCSD Medical Center, Owen Clinic; San Diego Community Foundation. PRIORITY #3.2: Provide rental assistance to lower income households with special needs overpaying for housing. Priority Needs/Target Groups: High Priority is assigned to addressing the rental assistance needs of all lower and moderate income (0-80 percent MFI) special needs households (persons with AIDS, elderly, disabled, female -headed, and large family households). Five -Year Objectives: Continue to provide rental assistance to 800 special needs lower and moderate income households (0-80 percent IV1FI). Activities completed in 1997-98: Provided rental assistance to approximately 160 special needs households (0-80 percent MFI). Activities to be undertaken in 1998-99: The CDC plans to provide rental assistance to approximately 160 special needs households (0-80 percent MFI). Implementing Programs: The following programs represent options for addressing Priority #3.2 in 1998-99. Section 8 Rental Assistance Payments/Housing Vouchers: The City's CDC administers the Section 8 Rental Assistance Program for the City of National City. including Tenant -Based Section 8 certificates and vouchers. As of March, 1996, the CDC issued 1,044 Section 8 certificates and vouchers to eligible households, and 1030 are leased up. City or National Citt- 1-1UD ConsoIiitcd Plan 8 Annual Plan 4. PRIORITY NON -HOUSING COMMUNITY DEVELOPMENT NEEDS The following section will describe the activities National City will undertake during the next program year, July 1, 1998 through June 30, 1999, to address the priority non -housing community development needs listed below in terms of local objectives that Were identified in the 1995-2000 Consolidated Plan Five -Year Strategic Plan (91.215). a. Community Facilities PRIORITY #4.a.1: Provide for new community facilities and improve the quality of existing community facilities to serve those of lower and moderate income. Priority Needs/Target Groups: High Priority is assigned to addressing the needs for community facilities serving youth, park and recreational facilities, neighborhood facilities, and fire stations and equipment. Medium Priority is assigned to addressing the needs for community facilities providing health care, and those serving children requiring child care, seniors, and the disabled. Five -Year Objectives: Attempt to maximize the effectiveness of available CDBG funds for community facilities consistent with the urgency of the established need for facilities, the availability of other reliable long-term funding for the facilities and the provision of services from such facilities. Activities completed in 1997-98: The City installed a new pool deck at the Las Palmas Municipal Pool, installed new score shack facilities at Kimball, Las Palmas and El Toyon Parks, and improved the kitchen facilities at the local Boys and Girls Club Community Center located in Kimball Park. The City made its third and final lease payment on a new fire truck. Activities to be undertaken in 1998-99: CT Projects will be considered for approval at the May 12, 1998 Council Meeting. Implementing Programs: The following programs represent options for addressing Priority #4.a.1 in 1998-99. City Community Centers and Park/Recreation Facilities: There are approximately 142 acres of parkland in National City. National City's inventory of parkland includes three large municipal parks of about 30 acres each and a small 2-acre park. National City Golf Course, located in Las Palmas Park, is leased and operated by American Golf Corporation; a percentage of operating revenues are paid to the City. Other Community Centers and Facilities: The City owns three community centers in addition to the National City Community Center located in Kimball Park at 12th Street and "D" Avenue. These are the old Girl's Club building which is used as a "Multi -cultural Center" operated by the Filipino American Community of National City (PACNC), the Casa de Salud building located at 1408 Harding Avenue operated by the Department of Parks and Recreation and the El Toyon Center where a variety of adult classes, after school recreation programs for children, and senior citizen programs are offered. In addition, Camacho Gymnasium is located at Las Palmas Park and several elementary school buildings are used as sites for after school programs. City of National Cin' PILO Consolidated Plan 4 Annual Plan b. Infrastructure Improvements PRIORITY #4.b.1: Provide for needed infrastructure improvements in lower and moderate income target areas. Priority Needs/Target Groups: High Priority is assigned to addressing the need for street improvements, sidewalk improvements and street lighting. Medium Priority is assigned to addressing the need for flood prevention/drainage improvements, sewer improvements and asbestos removal in lower and moderate income target areas. Five -Year Objectives: Attempt to maximize the effectiveness of available CDBG funds for infrastructure improvements consistent with the urgency of the established need for improvements and the availability of other reliable long-term funding for improvements. Activities completed in 1997-98: Various city-wide public improvements were made including sidewalk, curb, gutter, and ADA pedestrian ramp improvements. Activities to be undertaken in 1998-99: CIP Projects will be considered at the May 12, 1998 City Council Meeting. Implementing Programs: The following programs represent options for addressing Priority ff'I.b.1 in 1998-99: City Infrastructure Improvement Programs: The City's five-year Capital Improvement Plan (CIP), which covers fiscal years 1994-95 through 1998-99, identifies $13.1 million in needed street system improvements throughout the city and an additional $4.8 million for traffic signal installation and upgrade. The principal locations for transportation improvements are listed below. • Hoover Avenue • Harbor Drive/Tidelands • Harrison Avenue • 8th Street east of K and L • National City Boulevard Bridge • National City Boulevard/18th Street • Division/Drexel • Division Street Improvements • 11th Street Traffic Islands • City Center Drive Improvements • Roosevelt Reconstruction/National City Boulevard to 8th The CIP long range project list for street improvements and traffic control includes the following items: • Division Street/I-5 interchange improvements • Continue Division Street widening program to offset impacts caused by loss of Freeway 252 • Reconstruct Harbor Drive • Redesign 18th/National/West intersection City of National City HT ID Consolidated Plan 10 Annual Plan • L/N Avenue, P1a7a to 14th - study feasibility of obtaining right-of-way and widening roadway • Upgrade 19th Street west of I-5 • Improve 8th Street and Plaza boulevard freeway connections • Widen Plaza Boulevard from "N" Avenue to east city limit • Widen Sweetwater Road east of Plaza Bonita • Pedestrian/bicycle improvements at 24th Street/I-5 underpass • Provide signage for bicycle routes • Connect Sweetwater River Bicycle Trail with Plaza Bonita The City's five-year Capital Improvement Plan (CIP), which covers fiscal years 1994-95 through 1998-99, identifies $1.15 million in needed sanitary sewer system maintenance. The CIP long range project list for sewers includes sewer main rehabilitation and extensions at various locations. The City's five-year Capital Improvement Plan (CIP) which covers fiscal years 1994-95 through 1998-99, identifies $1.6 million in needed flood control improvements. Specific projects listed in this budget allocation include Paradise Drain, Palmer Way Drainage, Underground Drainage/Fedco and Storm Drain Improvements/Wilson-Hoover. The CIP long range project list for storm drains includes the following items: • Correction of flooding conditions in the vicinity of 18th Street and National City Boulevard • Channelize drainage east of Plaza Bonita • Shell Avenue/Thelma Way storm drain(s) • Construct concrete cross gutters at various locations • Drainage improvement underground - Harbison, 20th to 24th • Underground drainage - Tidelands area to north city boundary • Underground drainage way, Delta Street • Storm drain for division between Harbison and Euclid c. Community Services PRIORITY #4.c.1: Provide needed community services to those of lower and moderate income. Priority Needs/Target Groups: High Priority is assigned to addressing lower and moderate income need for community services for youth, transportation, employment training, crime awareness, and child care. Medium Priority is assigned to addressing the need for community services targeting seniors, the handicapped, substance abuse. health services, fair housing activities, and tenant/landlord counseling. Five -Year Objectives: Attempt to maximize the effectiveness of available CDBG funds for community services consistent with the urgency of the established need for community services, and the availability of other reliable lone -term funding for such services. City of National City HUD Consolidated Plan I I Annual Plan Activities completed in 1997-98: The City funded the following service activities: Dusk to Dawn Lights Program, Swim Program, Tiny Tots Childcare Program, Literacy Services, . In addition, matching funds were again granted to the Police Department for the Community Oriented Policing Program. Activities to be undertaken in 1998-99: Programs to be considered on May 12, 1998. Implementing Programs: The following programs represent options for addressing Priority #4.c.1 in 1998-99: City -Sponsored Community Services: The Parks & Recreation Department operates a number of youth services through its community center programs. The following recreation centers operate youth programs within the City: • Boys and Girls Club (recently completed a major rehabilitation) • Sixth Grade Camp • Learn to Swim Program The CDC subsidizes about one-third of the cost of the senior -citizens' Sunshine Meals program, not to be confused with Meals on Wheels. This is a voluntary program and anyone over 60 years of age can eat for a volunteer donation. Diners who can afford it are asked to contribute two dollars per meal. About 300 meals are served daily at the Sunshine Dining Room next to Morgan Towers and another 60 are delivered every day to shut-ins. The CDC took over this program almost 10 years ago because it had facilities large enough to meet the need. Three days per week, National City provides an 18-passenger van to transport seniors from their homes to the senior center for activities. CDBG funds have been used for the National City Wheels program which transports seniors to medical appointments. Community Services Sponsored by other Organizations: The San Diego Youth And Community Services provides shelter and counseling for the area's runaway, homeless, throw -away and troubled youth. Services include a 24-hour crisis intervention hotline, temporary counseling. education, recreation, advocacy, independent living skills training, and shelter for youths to deter delinquent juvenile behavior and reunite families. Paradise Valley Hospital operates a wide range of wellness programs through the Center for Health Promotion with two locations in National City. Health services are also available in nearby San Diego at the Comprehensive Health Center and the Logan Heights Family Health Center. Health Services were not a major issue for participants in the Community Development Needs Survey. The Drinking Driver Program includes group counseling, individual interviews, alcohol education. and AA meetings. Casa de Milagros (for women) and Nosotros (for men) are the only recovery homes for Latinos with alcohol related problems in San Diego County. The homes are now serving Latinos and non -Latinos in programs that integrate alcohol education, group involvement. individual involvement, and recreational activities. The Tobacco Education and Awareness Program (1EAP) provides training to community service organizations in tobacco -control and prevention with an emphasis in the low income and Latino community. The Southwest Hispanic Inhalant Abuse Prevention Program is a five-year research program focusing on at -risk Latino youth. City of National Cin- HUD Consolidated Plan 12 Plan Non-profit organizations provide the majority of supportive services and housing assistance for physically disabled persons. The Access Center of San Diego, Inc. is a primary provider for physically disabled persons in National City. The Access Center provides a wide variety of services including intake and referral, personal assistance, housing referral, benefits counseling, employment services, community living program, transition project, peer counseling, transportation, medical supplies, and public relations and development services. d. Accessibility PRIORITY #4.d.1: Provide for the access needs of the physically disabled. Priority Needs/Target Groups: High Priority is assigned to addressing the access needs of the physically disabled. Five -Year Objectives: Attempt to maximize the effectiveness of available CDBG funds for disabled accessibility improvements consistent with the urgency of the established need for facilities and the availability of other reliable long-term funding for such improvements. Activities completed in 1997-98: ADA modifications to City -owned buildings and parks as well as the installation of ADA pedestrian ramps were completed at various locations in the City. Activities to be undertaken in 1998-99: Projects to be considered May 12, 1998. Implementing Programs: The following implementing programs represent options for addressing Priority #4.d.1 in 1998-99. ADA Improvement Programs: The City of National City is working to comply with ADA. When it upgrades playground equipment, facilities, and parks, the City must ensure that the location is accessible. The Building Department has identified nine priority buildings for ADA modifications to building/facility access including restrooms, drinking fountains and pedestrian ramps. These buildings include the Library, Public Works Administration Offices, Las Palmas Park, El Toyon Park and Recreation Center, the Civic Center, Casa de Salud (multi -cultural center), Kimball Park and Bowl, the 16th Street Fire Station and the 24th Street Fire Station. e. Economic Development PRIORITY #4.e.1: Provide for the economic development needs of lower and moderate income target areas. Priority Needs/Target Groups: High Priority is assigned to addressing lower and moderate income needs for the creation of new jobs and commercial -industrial improvements. Medium Priority is assigned to business support services, technical assistance, and commercial -industrial rehabilitation and infrastructure. Medium Priority is also assigned to non-residential historic preservation needs. City of National City HiTD Consolidated Plan 13 Annual Plan Five -Year Objectives: Attempt to maximize the effectiveness of available CDBG funds for economic development consistent with the urgency of the established need and the availability of other reliable long-term funding for the facilities. Activities completed in 1997-98: CDBG funds were utilized for the completion of public improvements along National City Boulevard from 18th to 33rd Streets (Mile of Cars). Redevelopment and Port District funding was utilized to begin the process of acquiring several blighted commerical/industrial properties located in the Harbor District. Activities to be undertaken in 1998-99: Projects to be considered May 12, 1998. Implementing Programs: The following programs represent options for addressing Priority #4. e.1 in 1998-99. Community Development Block Grant: CDBG funds can be utilized for commercial -industrial improvements and for the creation of new jobs. The City will utilize, to the greatest extent possible, the use of other CDBG/HUD related funding programs such as the Section 108, Economic Development Initiative and Empowerment Zone and Community (EZEC) Programs. City -Sponsored Economic Development Programs The National City Community Development Commission and the National City Chamber of Commerce work within the City to encourage economic growth and development. Economic Development Programs Sporz','ored by other Organizations: County, State, and Federal governments sponsor a number of other economic development programs. County Programs San Diego Community Foundation State Programs California Trade and Commerce Agency - Team California State of California Employment Development Department (EDD) Federal Programs School -to -Work Opportunities Program Jobs Training Partnership Program (JTPA) Older Workers Program Dislocated Worker Program On -the -Job Training Summer Youth Employment Training Program Youth Employment Program Vocational Programs City of National City HUD Consolidated Plan 14 Annual Plan f. Other Community Development PRIORITY #4.f.1: Provide for necessary planning activities to develop both housing and community development plans to address anticipated need. Priority Needs/Target Groups: High Priority is assigned to code enforcement, and the preparation of plans to address the community's housing and community development needs. Five -Year Objectives: Maintain an effective code enforcement program, and annually review application of the Consolidated Plan and update the Action Plan and other components as necessary. Activities completed in 1997-98: In the past year, the 1997-98 Annual Plan document was developed. In addition, the City's very effective code enforcement program continued its revitalization efforts in targeted neighborhoods. Activities to be completed in 1998-99: An 1998-99 Annual Plan, as well as any other HUD -required planning documents will be developed in the upcoming program year. In addition, the City will continue to implement a code enforcement program targeting neighborhoods with high code violation rates. Implementing Programs: The following implementing programs represent options for addressing Priority 44.f.1 in 1998-99. City Code Enforcement Program: The City requires corrections of code violations, and it offers low interest home improvement loans to households which need the funds in order to comply with codes. CDBG Administration: Administration of CDBG funds is an ongoing function performed by CDC staff. City of National City [-IUD Consolidated Plan 15 Annual Plan A. Housing and Community Development Resources The City of National City has access to a variety of federal, state and local resources to achieve its housing and community development priorities. Specific funding sources will be utilized based on the opportunities and constraints of each particular project or program. Table I summarizes the major sources of funding available to carry out housing and community development activities in National City and specifically identifies the City's current funding levels. City of National City HUD Consolidated Plan 16 Annual Plan TABLE 1 PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES Program Type Program Name Description Eligible Activities I. Federal Programs a. Formula/Entitlements HOME Flexible grant program awarded • Acquisition (1998/1999 Funding - $586,000) to the City on a formula basis for housing activities. • Rehabilitation • I tome Buyer Assistance • Rental Assistance Community Development Block Grants awarded to the City on a • Acquisition Grant (CDBtf) thruwla basis for housing • Rehabilitation (1998/1999 I andinp - ;activities. • I lomc Bracer Assistance $1,396,ul ar) • I{epitomic I)cvclapnunl • I lonreless Assistance • Public Services I lousing Opportunities for Entitlement and Competitive • Acquisition Persons with AIDS (t IOPWA) Grants for I lousing Assistance and Supportive Services for • Rehabilitation • Support Services PWAs. Grants awarded to City on a formula basis, are administered by County. b. Competitive Programs MOPE I tome ownership assistance awarded on a competitive basis, requires non-federal matching funds. • Public Housing Ownership (HOPE I) • I tome Ownership of Multi -Family Units (HOPE 2) • Home Ownership for Single -Family homes (HOPE 3) City of National City 1111D Consolidated Plan 17 Annual Plan TABLE 1 PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES (Confirmed) Program Type Program Name Description Eligible Activities b. Competitive Programs Emergency Shelter Grants (PSG) Grants to improve quality of • Homeless Assistance (cont.) existing shelters/increase number of new shelters fir the homeless. Funds are awarded to local non- profits through the stale. (Acquisition, New Construction., Rehabilitation, Conversion, Support Services) Section 8 Rental Assistance Program Rental assistance payments to owners of private market rate units on behalf of very low income tenants. Administered by • Rental Assistance OCI IA. Shelter Care Plus Grants for rental assistance offered with support services to homeless with disabilities and disabled households. • Rental Assistance Section 202 Grants to non-profit developers of supportive housing for the elderly. • Acquisition • Rehabilitation • New Construction • Rental Assistance • Support Services Section 8I I (Grants to non-profit developers of supportive housing for persons with disabilities, including group homes, independent living facilities and inlet mediate cult' facilities. • Acquisition • Rehabilitation • New Construction • Rental Assistance City of National ('ity 11111) Consolidated Plan I8 Annual flan TABLE I PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING ANI) COMMUNITY DEVELOPMENT ACTIVITIES (Continued) Program Type Program Name Description Eligible Activities 2. State Programs Emergency Shelter Program Grants awarded to non-profit organizations for shelter support services. • Support Services Mobile Home Park Funds awarded to mobilehome • Acquisition Conversion Program (M Prop). park tenant organizations to convert mobile -home parks to resident ownership. • Rehabilitation California Housing Finance Below market rate financing • New Construction Agency (CFIFA) Multiple Rental offered to builders and • Rehabilitation Housing Programs. developers of multiple -family and elderly rental housing. Tax exempt bonds provide below - market mortgage money. • Acquisition of Properties from 20 to 150 units California housing Finance Agency home Mortgage Purchase Program CFIFA sells tax-exempt bonds to make below market loans to first time homebuyers. Program operates through participating lenders ivho originate loans for • home Buyer Assistance CI WA purchase. Mortgage Credit Certificate Income tax credits available to Program first -lime homebuyers for the purchase of new or existing single-family housing. Local agencies (County) make certificates available. • I tome Buyer Assistance City of National City I It II) Consolidated Plan 19 Annual Plan TABLE I PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR DOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES (Continued) Program Type Program Name Description Eligible Activities 2. Slate Programs (continued) Low Income I lousing Tax Credit (LII M C) California !lousing Rehabilitation Program - Owner Component (CI IRP-t)) 'fax credits available to individuals and corporations that invest in low income rental housing. Tax credits sold to corporations and people with high tax liability, and proceeds are used to create housing. Low interest loans for the rehabilitation of substandard In anes owned and occupied by lower -income households. City and non -profits sponsor housing rehabilitation projects. • New Construction • Rehabilitation • Acquisition • Rehabilitation Repair of Code Violations, Accessibility Improvements, Room Additions, General Property Improvements 3. Local Programs National City Community Development Commission. (1998/1999 Funding- Approximately $1,0(10,0(10). 20 percent of Agency funds are set aside for affordable housing activities governed by state law. • Acquisition • Rehabilitation • New Construction 4. Private Resources/ Financing Programs Federal National Mortgage Association (Fannie Mac): a. Community I Ionic Buyers Ptouuun Loan applicants apply to participating lenders for the Billowing programs: • Fixed rale mortgages issued by juivale mortgage insurers. • I Ion)e Buyer Assistance City of National City I RJD Consolidated Plan 20 Annual Plan TABLE I PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING ANI) COMMUNITY DEVELOPMENT ACTIVITIES Program Type Program Name (Continued) Description Private Resources/ Financing Programs (continued) b. Community I Ionic Mortgage Improvement Program c. Fannie Neighbors Savings Association Mortgage Company Inc. (SAMCO) California Community Reinvestment Corporation (CCRC) Federal Home Loan Bank Affordable I lousing Program • Mortgages which find the purchase and rehabilitation of a home. • Low Down -Payment Mortgages for Single Family I tomes in underserved low- income and minority communities. Pooling process to fund loans for allbrdable ownership and rental housing projects. Non-profit and for profit developers contact member institutions. Non-profit mortgage banking consortium designed to provide long term debt financing fin- allbrdable multi -family rental housing. Non-profit and Ibr profit developers contact member banks. Direct Subsidies to non-profit and fix -profit developers and public agencies for allbrdable low income ownership and rental projects. Eligible Activities • llome Buyer Assistance • Rehabilitation • I Ionic Buyer Assistance • New Construction of single family and multiple family rentals, cooperatives, self help housing, homeless shelters, and group homes for the disabled. • New Construction • Rehabilitation • Acquisition • Nev Construction ('its• of National City I Itll) ('onsolidalcd Plan 21 Annual Plan B. Activities to be Undertaken Figure I shows proposed projects for Fiscal year 1998-99. Table 2 (to be completed after plan is approved on May 12, 1998), Consolidated Plan Listing, of Proposed Projects describes the activities National City will undertake with federal funds during Fiscal Year 1998-99 to address its priority community development needs. The description of activities contained in Table 2 includes: an estimate of the number and type of people that will benefit; specific local objectives and priority needs; proposed accomplishments; and a target date for completion of the activity. These activities include: Upon City Council approval, all approved projects and programs will be listed here in table format prescribed by HUD. The City identified all low and moderate income areas as appropriate for the proposed projects (see Figure 1TI-4, Needs Assessment of Consolidated Plan document), and has targeted low and moderate income areas as the focus of proposed projects. C. Monitoring Careful evaluation of the housing. and public service delivery system can be the most effective tool in detecting gaps and making appropriate modifications. National City has instituted a monitoring plan for subgrantees using the HUD suggested format. This involves in-house review of progress reports and expenditures, and on -site visits to ensure compliance with federal regulations. The system encourages uniform reporting to achieve consistent information on beneficiaries. Technical assistance is provided where necessary. CDBG activities are monitored through monthly appropriations ledgers and progress reports from program managers. In addition, quarterly reports are prepared to track overall expenditure rate. D. Homelessness The City of National City has a strategy to address homelessness that consists of the following. activities: Activity.- National City continues to partner with the City of Chula Vista and South Bay Community Services, Inc. to provide a 14-unit apartment building in Chula Vista for homeless persons. Activity: 1\.4.A.AC provides referrals and emergency services to homeless persons. Activity: CDC staff continue to coordinate with regional county efforts ofFEMA. City of National City' [-IUD Consolidated Plan Annual Plan E. Anti -Poverty Strategy The City will implement its anti -poverty strategy through economic development and job training programs. Implementation will include the following activities: Activity: Support for job creation programs sponsored by county, state, federal, educational, and private sources. Activity: Coordinate with both public and private organizations in economic development and job training programs for youth and adults. Activity: Support agencies, such as the MAAC Project, which help people develop the skills needed to secure regular housing and income. F. Coordination The City will coordinate and implement its strategies through the following activities: Activity: Target available CDBG funding to those areas and population exhibiting the greatest need. Activity: Encourage social service providers to work with developers and CHDOs which receive Redevelopment/City assistance to provide "service enriched housing." Services could include health care referrals, financial counseling, and case management. Activity: Encourage the County Department of Housing and Community Development in its efforts to develop a collaborative system (periodic 1-to-2 days sessions), in conjunction with other local governments, nonprofit and private developers, and financial industry representatives, for mutual exchange of information to strengthen the housing development and delivery system. Activity: Assist county, state, federal, education, and private organizations involved in economic development and job training in targeting their efforts toward those areas of National City exhibiting the greatest need. City of National CIO,' [ D Consolidated Plan 23 ,annual Plan g oROANI7ATIOH PROGRAM $$QUESTED 3dminiatration & Planning N/A CDC-'CiI.y 1b Fair IbuUing Council of SD Total Administration & Planning Public Services I Girls Club of NC -wcil 1 ILilippine Amer. Orgs. l}>uan. Dev. Commission 4 Lui.l,cton Social Services IIF.6C I'I,..j.. c1 H.C. building & Safety Dept. H.C. Cheml,er of Commerce N.C. Ctitico] Hrs. Collaborative v H.C. P.ut:u & Recreation Dept. In N.C. Parks & Recreation Dept. 11 H.C. Police Department 12 N.C. Police Department 13 N.C. Public Library 14 SD Filipino -Amer. Hum. Fndtn. 14.5 Comm. Food Bank of NC Total Public Services Community Proiects 15 Boys & Girls Club of NC 16 Boys & Girls Club of NC 17 Bldg. & Safety Department 18 Bldg. & Safety Department 19 Comm. Dev. Commission 20 CDC/Parks & Recreation 21 CDC/Engineering Dept. 22 Councilman Inzunza 23 N.C. Living History Farm Preserve 24 ❑.C. Collaborative 25 Operation Samohan, Inc. Total Community Projects City CIE 26 Engineering 27 Engineering 28 Engineering 29 Engineering 10 Engineering II linginmuiug 32 Engineering 33 Engineering 34 Engineering 15 Engineering it, Engines): ing f7 liugiuea:1 iug 38 Fire 39 Parks & Recreation 40 Public Works 41 Public Works 42 Public Works 43 Parks & Recreation 44 Public Works Total City CIP GRAND TOTAL CDBG Administration Pair Housing Program After -School Transportation Legal & Counseling Services N.C. Nutrition Program Caring Neighbors Comm. Resource Coordinator Graffiti (25% of program) Business Center Assessment N.C. Critical Hrs. Program Swim Program Tiny Tots Neigh. Police (original) Neigh. Police (expansion) Literacy Services Philippine Historical Library Food Transportation Front Beautification Project Dance Floor Finishing Project Graffiti (75% of program) Housing Inspection Program "Q" Avenue Housing Casa de Salud Park Expansion Civic Ctr. Drive/N.C. Blvd. Streetecape Higher Education Facility Re -roofing of Stein Farm Family Resource Center Clinic Building Expansion Pedestrian Ramps Misc. Concrete Improvements Misc. Storm Drains "L. Ave. Curb, Gutter & Sidewalk Street Lights - Highland (Div. To 8th) Neigh. 'Traffic Calming Study Traffic Signal (24th St. & NC Blvd.) Alley Improvements Flashing Beacons (8th & "6" Ave.) Paradise Creek - East End (Env. & Design) Improvements to Paradise Valley Road Storm Drain System Improvement (17th St.) Pire Equipment El Toyon Park Rehab Re -roof Camacho Recreation Center Re -roof Kimball Senior Center Las Palmas Pool Plumbing Rehab. Camacho Gym Rehab. Reconstruct Las Palmas Score Shacks $ 75,000 $ 12 500 $ 87,500 $ 15,725 15,000 50,000 $ 10,000 $ 32,000 $ 18,875 50,000 $ 15,000 $ 21,000 $ 18,000 $ 126,793 $ 45,918 $ 86,000 $ 10,000 $ 15,000 $ 529,311 $ 11,000 $ 5,500 $ 56,625 $ 66,000 $ 300,000 $ 200,000 $ 500,000 $ 50,000 $ 6,200 $ 50,000 $ 227,5QQ $ 1,472,825 $ 100,000 $ 100,000 $ 100,000 450,000 $ 50,000 $ 40,000 120,000 100,000 $ 15,000 $ 60,000 $ 150,000 150,000 $ 40,000 $ 40,000 $ 55,000 $ 35,000 $ 24,000 $ 50,000 $ 140,000 $ 1,819,000 $ 3,908,636 0 r CD m 7 0 t7' 1D O - Z Cl 0. CD CD 0 CL n3 c __ n (A (b 7 C o • O -1 0 7 to C CL O i1 O • CD 7 7 O (A -EA EA(A(A 01 O IU N to 0 O O O O (3l Co C3) O O H o31S3na31 NOLLVNV1dX3 1998-99 HOME WORKSHEET t'i')11re 1 Table 3 U.S. Department of Housing and Urban Development CPD Consolidated Plan Support of Applications by Other Entities Report Support Application Funding Source by Other Entities? A. Formula/Entitlement Programs ESG Public Housing Comprehensive Grant B. Competitive Programs HOPE 1 HOPE 2 HOPE 3 ESG Supportive Housing. HOPWA Safe Havens Rural Homeless Housing Sec. 202 Elderly Sec. 811 Handicapped Moderate Rehab SRO Rental Vouchers Rental Certificates Public Housing, Development Public Housing MROP Public Housing. CLAP L IHTC Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y City or National City_ [-IIJD C;m;oiidatztl Plan 36 �u.ual Plan Table 4 U.S. Department of Housing and Urban Development CPD Consolidated Plan Funding Sources Entitlement Grant (includes reallocated funds) 1,982,000 Unprogrammed Prior Year's Income not previously reported 0 Surplus Funds 0 Return of Grant Funds 0 Total Estimated Program Income (from detail below) 0 Total Funding Sources: $1,982,000 City of National City 1-1 D Consolidated Plan ,.n.::ua1 Plan City of National City, California COUNCIL AGENDA STATEMENT April 21, 1998 2 MEETING DATE AGENDA ITEM NO RESOLUTION ACCEPT±NU CONVEYANCE OF REAL PROPERTY rKUM JOSEFINA CUEVAS, DIRECTING THE RECORDATION OF A GRANT DEDICATING AND NAMING A SEGMENT OF LAND AT 540 THELMA WAY WAY (A.P.N. 669-040-23, 669-040-08) Sam Arabzadeh DEPARTMENTEngineering % ITEM1GUEL DEED, AND AS THELMA PREPARED BY EXPLANATION Mr. and Mrs. Cuevas, the property owners of the two lots at the southerly end of Thelma Way (south of 5th Street), have submitted to the City a deed for the dedication of the easterly portions of their properties (the west side of Thelma Way) for public right-of- way purposes, as shown on the attached exhibit. The property owners are constructing a home on one of the lots, at 540 Thelma Way (A.P.N. 669-040-23), and will construct a second home on the adjacent lot (A.P.N. 669-040-08) in the future. The conditions placed on the building permit required the provision of a cul-de- sac at the end of Thelma Way infront of the two lots, complete with curb, gutter, sidewalk and other improvements. Based on the approved design of the street lay -out, the property dedications are necessary in order to construct the cul-de-sac and convey the required right-of-way and the associated public improvements to the City. The land offered for dedication is about 1588 square feet. This resolution will also provide for the naming of the dedicated land as Thelma Way. Environmental Review X N/A Financial Statement N/A Account No TAFF RECOMMENDATIO Adopt the Resolut BOARD/COMMISSION RECOMMENDATION N/A 98-40 ATTACHMENTS (Listed Below) Resolution No 1. Resolution 2. Grant Deed Cuevas A-200 (Rev. e/S01 RESOLUTION NO.98 — 40 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ACCEPTING CONVEYANCE OF REAL PROPERTY FROM MIGUEL AND JOSEFINA CUEVAS, DIRECTING THE RECORDATION OF A GRANT DEED, AND DEDICATING AND NAMING A SEGMENT OF LAND AT 540 THELMA WAY AS THELMA WAY (A.P.N. 669-040-08, 669-040-23) BE IT RESOLVED by the City Council of the City of National City that pursuant to Resolution No. 7083, the City Clerk is hereby ordered to execute a Certificate of Acceptance and to record the following instruments conveying an interest real estate to the City of National City: GRANT DEED dated March 19, 1998 from Miguel and Josefina Cuevas (A.P.N. 669-040-08 and 669-040-23). BE IT FURTHER RESOLVED as follows: 1. That Miguel and Josefina Cuevas have conveyed the real property described in the attached Exhibit "A" to the CITY OF NATIONAL CITY for right-of-way purposes. 2. That the CITY OF NATIONAL CITY desires that said property be dedicated for public right-of-way purposes. 3. That the descried parcels of land in Exhibit "A" shall henceforth be known as a portion of Thelma Way. Signature Page to Follow Resolution No. 98 — 40 April21, 1998 Page Two PASSED and ADOPTED this 21 m day of April, 1998. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: City Attorney RECORDING REQUESTED BY City Engineer City of National City AND WHEN RECORDED MAIL THIS DEED AND, UNLESS OTHERWISE SHOWN BELOW, MAIL TAX STATEMENT TO: City Clerk City of National City 1243 National City Blvd. National City, CA 91950-4397 ESCROW NO. TITLE ORDER NO. A.P.N. 669-040-08 & 23 SPACE ABOVE THIS LINE FOR RECORDER'S USE ONLY GRANT DEED The undersigned grantor(s) declare(s): DOCUMENTARY TRANSFER TAX IS $- None -Easement for Street Purposes ( ) Computed on full value of property conveyed, or ( ) Computed on full value less value of liens and encumbrances remaining at time of sale. ( ) Unincorporated area: (X) City of National City FOR A VALUABLE CONSIDERATION, receipt of which is hereby aclaiowledged, MIGUEL A. CUEVAS and JOSEFINA C. CUEVAS, Husband and Wife as Joint Tenants hereby GRANT(S) to THE CITY OF NATIONAL CITY an Easement for Public Street Purposes the following described real property in the City of National City, County of San Diego, State of California FOR PLAT SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF FOR COMPLETE LEGAL DESCRIPTION SEE EXHIBIT "B" ATTACHED HERETO AND MADE A PART HEREOF Dated /r2 qr /rT S STATE OF CALIFORNIA } SS. MIGUEIIA. CUEVAS 611-21k..i a. qa...e.azen..) COUNTY OF SANDIEGO} JO INAt. CUEVAS On MGzrcji %g, / J 9 Z , before me 4/e-A C. Gra tt n o , Notary Public, personally appeared M� ,,e/ A. C,. - - JL) ;hA C. Cu�s personally lmbwn to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she; ev executed the same in his/her/their authorized capacity(ies, and that by his/her/their signaturey) on the instrument the person(s). or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official sea' Sierrature Ala C CAI: MIN° •=ild COi,., d,Ra1! 1142414 Moray Pitec California San Diego County My Comm. Expires Jun 18. 2031 (Seal) EXHIBIT "A" LEGAL DESCRIPTION: BEING A PORTION OF THE WESTERLY 330 FEET OF THE SOUTHWEST QUARTER OF QUARTER SECTION 104 OF RANCHO DE LA NACION, IN THE CT1Y OF NATIONAL CTTY, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 166. BASIS OF BEARINGS: MAP NO. 8965 VICINITY MAP NOT TO SCALE DONALD G. BAKER, LS 6665 DATE EASTLINE, WEST 330' OF r— SW 1 /4, QUARTER SEC. 104, RANCHO DE LA NACION 0 O N THELMA WAY 192.00' N18'12'13"W In } NC ,- z 52.95' N 18' 12' 13 "W �-- SE COR. LOT so RANCHO HILLS UNIT MAP NO. 2475 MAP NC. 2475 N71'2 O O O 92.00' N18'1213"W DGB SURVEY & MAPPING 837 East J Street. Chula Vista, CA. 91910 Tele. (819)421-3042 FAX (619)421-2987 •) 1 6.5 D�ti°c 6) 120.00 56.84' ' ' 63.16' ////// STREET RIGHT OF WAY TO BE GRANTED/ rdd APN669-040-23 T'Pos 0=215'10'56" R=23' L=86.38' 120.00' 5 APN669-040-08 67.05' 0 O 0 ?0b 0 O O N JN 96—CCic EXHIBIT "B" LEGAL DESCRIPTION BEING THAT PORTION OF THE WESTERLY 330 FEET OF THE SOUTHWEST QUARTER OF QUARTER SECTION 104 OF RANCHO DE LA NACION, IN THE CITY OF NATIONAL CITY, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 166, BY MORRILL, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, LYING SOUTHERLY OF THE EASTERLY PROLONGATION OF THE SOUTHERLY LINE OF LOT 60 OF RANCHO HILLS UNIT NO. 5, ACCORDING TO MAP THEREOF NO. 2475 AND NORTHERLY OF THE EASTERLY PROLONGATION OF THE SOUTHERLY LINE OF LOT 64 OF SAID RANCHO HILLS UNIT NO. 5, AND EASTERLY OF THE MOST EASTERLY LINE OF SAID RANCHO HILLS UNIT NO. 5, WITH THE EXCEPTION THEREOF OF THE NORTHERLY 192 FEET, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE WESTERLY RIGHT OF WAY OF THELMA WAY, 30 FEET WIDE, AS DEDICATED TO THE CITY OF NATIONAL CITY FOR STREET PURPOSES RECORDED OCTOBER 16, 1952 AS DOCUMENT NO. 129360, IN BOOK 4626, PAGE 248, AND ITS INTERSECTION WITH SAID EASTERLY PROLAGATION OF THE SOUTHERLY LINE OF LOT 64 OF SAID RANCHO HILLS UNIT NO 5; THENCE, ALONG SAID WESTERLY RIGHT OF WAY, NORTH 18°12'13"W, 63.16 FEET TO THE TRUE POINT OF BEGINNING; THENCE, CONTINUING ALONG SAID RIGHT OF WAY, NORTH 18°12'13" WEST, 56.84 FEET TO THE BEGINNING OF A NON -TANGENT, 24.00 FOOT RADIUS CURVE, CONCAVE NORTHWESTERLY, A RADIAL TO SAID POINT BEARS NORTH 88'23'19" EAST; THENCE, SOUTHERLY ALONG THE ARC OF SAID CURVE, THROUGH A CENTRAL ANGLE OF 63°41'45", AN ARC LENGTH OF 26.68 FEET TO THE BEGINNING OF A TANGENT 23.00 FOOT RADIUS REVERSE CURVE, CONCAVE NORTHEASTERLY; THENCE, SOUTHWESTERLY, SOUTHERLY, SOUTHEASTERLY EASTERLY AND NORTHEASTERLY ALONG THE ARC OF SAID CURVE, THROUGH A CENTRAL ANGLE OF 215°10'56", AN ARC LENGTH OF 86.38 FEET TO THE TRUE POINT OF BEGINNING. THE ABOVE DESCRIBED PARCEL OF LAND CONTAINS 1,588 SQUARE FEET OF LAND, MORE OR LESS. 0 EXP.6/ 30/00 L5 6665 0078-ST.DED fs City of National City, California COUNCIL AGENDA STATEMENT April 21, 1998 3 MEETING DATE AGENDA ITEM NO TE TTLp A RESO ON OF THE CITY COUNCIL OF NATIONAL CITY AUTHORIZIN\ TE N�Tr�LATION OF A DISABLED PERSON'S PARKING SPACE AT 835 16TH STREET PREPARED BY DINO SERAFINI DEPARTMENT ENGINEERING EXPLANATION Arqu_made by the First Congregational Church to install a Disabled Person's Parking space in front of the church property at 835 16th Street. The City Council Policy (Resolution No. 13,502) authorizes installation of these spaces at churches and other places of public assembly. Environmental Review X N/A Financial Statement N/A Account No STAFF RECOMMENDATION Approve the Resoluti BOARD/COMMISSION RECOMMENDATION On April 8, 1998 the Traffic Safety Committee recommended approval of the Disabled Person's Parking Space. ATTACHMENTS (Listed Below) 1. Resolution 2 Location Exhibit "A" 98-41 Resolution No 835 A.mo (Rev '! C RESOLUTION NO.98 -41 RESOLUTION OF THE CITY COUNCIL OF 1HE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF A DISABLED PERSON'S PARKING SPACE AT 83516711 STREET WHEREAS, the First Congregational Church has requested installation of a disabled person's parking space in front of the church property at 835 16th Street; and WHEREAS, City Council Policy (Resolution No. 13,502) authorizes installation of these spaces at churches and other places of public assembly. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of National City that the City Engineer is authorized to install a disabled person's parking space in front of the church property at 835 16' Street. PASSED and ADOPTED this 21' day of April, 1998. George H. Waters, Mayor A11hST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: 44. alt George H. Eiser, III City Attorney 2 LOCATION > 835 EXISTING C PPS ED CUR B REQUESTED DPPS 1 z EXHIBIT "A" DISABLED PERSON'S PARKING SPACE AT 835 EAST 16TH STREET NATIONAL CITY ENGINEERING DEPARTMENT TSC 98-13 3/31/98 City of National City, California COUNCIL AGENDA STATEMENT April 21, 1998 4 MEETING DATE AGENDA ITEM NO. A RESOLUTION Or' THE CITY COUNCIL Ub' NATIONAL C1'1'Y AuTHUR±Ll14t\ TAMP -RELATION �LATION OF A STOP SIGN ON 24TH STREET AT "L" AVENUE PREPARED BY DINO SERAFINI DEPARTMENT ENGINEERING EXPLANATION. On April 8, 1998 the Traffic Safety Committee recommended the approval of the stop sign on the right turn lane southerly from east -bound 24th Street to "L" Avenue. The 24th Street and "L" Avenue intersection currently is a four-way stop. The Engineering Department also recommended the installation. Environmental Review N/A Financial Statement N/A Account No TAFF RECOMMENDATION Approve the Resolution. BOARD/COMMISSION RECOMMENDATION The Traffic Safety Committee recommended approval at its April 8, 1998 meeting. ATTACHMENTS (Listed Below) Resolution No 98-42 1. Resolution 2 Location Exhibit "A" lave A-200 (Re.. °/80) RESOLUTION NO. 98 — 42 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF A STOP SIGN ON 24m STREET AT "L" AVENUE WHEREAS, on April 8, 1998 the Traffic Safety Committee recommended the approval of a stop sign on the right turn lane southerly from eastbound 24th Street to "L" Avenue. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of National City that the City Engineer is hereby authorized to install a stop sign on the right turn lane southerly from eastbound 24th Street to "L" Avenue. PASSED and ADOPTED this 21' day of April, 1998. George H. Waters, Mayor ATTEST: Michael R. Dana, City Clerk APPROVED AS TO FORM: ides : George H. Eiser, III City Attorney EXHIBIT "A" STOP SIGN ON 24TH STREET AND "L" AVENUE NATIONAL CITY ENGINEERING DEPARTMENT TSC 98-12 3/31/98 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE April 21, 1998 AGENDA ITEM NO 5 ITEM TITLE RESOLUTION TO AWARD A SOLE SOURCE PURCHASE TO TECHNOLOGY INTEGRATION GROUP FOR PURCHASE OF LAP TOP COMPUTERS. PREPARED BY Lieutenant Mike Iglesias DEPARTMENT Police Department 4,,,...e.„- EXPLAAIElarlzOUND On May 20, 1997, in Council Resolution 97-63, Council authorized the sole source purchase of an Automated Field Report system that included the purchase of 40 Panasonic CF-25 laptop computers and accessories from Technology Integration Group. One of the major justifications for the award at the time was that the Panasonic CF-25 lap top computer was the only lap top computer, due to it's hardened frame, spill -proof keyboard and ability to retain data in the heat, that could meet the needs of officers in the harsh police patrol environment and Technology Integration Group was the only local reseller authorized to conduct warranty service and maintenance on the CF-25 which significantly reduces downtime due to maintenance. Additionally no competitive advantage could be obtained by going out to bid as Technology Integration Group had exclusive resale pricing arrangements with Panasonic Corporation, (which does not sell directly to the consumer.), for the San Diego area. The Police Department has experienced excellent performance from it's existing Panasonic CF-25 lap top computers and currently wishes to expand the existing AFR system with the purchase of 10 additional Panasonic CF-25 computers. The original Resolution authorized the sole s urce purchase of 40 laptop..comp terms (continue l Qnnrpp • 7) Environmental Review N/A Financial Statement The purchase will be funded with already approved funding. The purchase will be funded with $23,320 in Supplemental Law Enforcement Services Funds from Acct. 157-411-000-502, $10,727 in Abandoned Vehicle Authority funds from Acct. 001-411-000-502 and $12,593 in Asset Forfeiture s fromAccotnit #131-411-000-'02. - 7)'?Li to TAFF RECOMMENDATION Approve the Resolution. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Proposed Resolution Resolution No 98-43 A-200 (Re.. //ROI COUNCIL AGENDA STATEMENT SOLE SOURCE PURCHASE OF LAPTOP COMPUTERS PAGE 2 The original sole source purchase from Technology Integration Group has also worked well in that down time has been minimized by the fact that they are the only local reseller authorized to perform warranty service. During the 9 months our lap top computers have been operational . Technology Integration Group has been able to perform all maintenance either on site at the National City Police Department or at their local San Diego office. Only 3 laptops have had to be taken to their office and all of those were returned in fully operational status within 48 hours. Technology Integration Group is one of only two resellers that have exclusive pricing agreements with Panasonic Corporation for resale in the San Diego area . This enables Technology Integration Group to provide very competitive pricing for the Panasonic CF- 25. Panasonic is offering the CF-25 laptop computers at an 18% discount from the manufacturers suggested retail price and 4.5% less than the price quoted by the only other vendor with exclusive Panasonic resale pricing agreements for the San Diego area. PROPOSAL In order to maintain consistency with the existing AFR system and provide a laptop computer capable of functioning in the harsh police patrol environment , the Police Department requests that Council adopt the proposed Resolution which will designate the Panasonic CF-25 laptop computer as the standard laptop for the Police Department . The proposed Resolution would also authorize the sole source purchase of 10 Panasonic CF-25 laptop computers loaded with word processing software and accessories including adapters, inverters, PC carrying cases from Technology Integration Group for a price not to exceed at a price not to exceed $46,640.29. Under Purchasing ordinance #1480, section 12a, the bidding requirements may be dispensed with when a commodity has been standardized by order of the City Council and can only be purchase from one vendor or when it is in the City's best interest due to special circumstances. As Technology Integration Group is the only vendor capable of providing the Panasonic CF-25 along with local warranty service and no advantage in pricing would be obtained by going out to bid, the Police Depaitnient recommends adoption of the proposed Resolution. RESOLUTION NO.98 — 4 3 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE AWARD OF A SOLE SOURCE PURCHASE TO TECHNOLOGY INTEGRATION GROUP FOR THE PURCHASE OF LAP TOP COMPUTERS WHEREAS, the City Council of the City of National City has, pursuant to Resolution 97-63, approved the sole source purchase from Technology Integration Group of an Automated Field Reporting System that included the purchase of 40 Panasonic CF- 25 laptop computers and accessories for the Police Department; and WHEREAS, the Police Department desires to expand the existing AFR System with the purchase of ten (10) additional Panasonic CF-25 computers. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of National City that the Council finds and determines that it is in the City's best interest to purchase an additional ten (10) lap top computers for the Police Department from Technology Integration Group without complying with the competitive bidding procedure to maintain consistency with the existing AFR system. PASSED and ADOPTED this 21' day of April, 1998. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. )riser, III City Attorney George H. Waters, Mayor City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE April 21, 1998 6 AGENDA ITEM NO (-ITEM TITLE Resolution accepting the lowest responsive, responsible bids from Dixon Ford and Colonial Ford, and authorizing award of bid #GS9798/4 for trucks. PREPARED BY Brenda E. Hodges fie, DEPARTMENT Purchasing EXPLANATION Requests for Bid were issued for two (2) new pick-up trucks, one with an animal collection body. Bids were mailed to twelve (12) vendors, netting three (3) responses, one of which was a 'no bid'. Bids were opened and read publicly on April 9, 1998 at 3:00 p.m. One vendor was present for the opening. The award will be split as follows: Colonial Ford Dixon Ford $14,135.00 $31,514.72 $45,649.72 Spec 'A' pick-up Spec 'B' animal truck The total amount of the award is $45,649.72 Environmental Review -N/A Financial Statement Funds are available in Vehicle C.I.P. budget. Account Now F4-422-224-511 RAH RECOMMENDATION In concurrence with th ublic Works Director, the Purchasing Agent recommends award, as tated above, and that authority be given to Purchasing Agent to issue the resulting purchase order. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) (1) Bid Abstract (2) Resolution Resolution No 98-44 A-200 (Rev. 0/BO) RESOLUTION NO. 98-44 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY DECLARING COLONIAL FORD AND DIXON FORD THE LOWEST RESPONSIVE, RESPONSIBLE BIDDERS AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE AN AGREEMENT WITH BOTH FOR THE PURCHASE OF PICK-UP TRUCKS WHEREAS, the Purchasing Agent of the City of National City did in open session at 3:00 p.m., on April 9, 1998, publicly open, examine and declare all sealed proposals or bids for two (2) new pick-up trucks, one with an animal collection body. NOW, THEREFORE, IT IS HEREBY RESOLVED that the City Council of the City of National City hereby rejects all of said bids except those herein mentioned, and hereby awards the contracts to the lowest responsive, responsible bidders, to wit: COLONIAL FORD DIXON FORD BE IT FURTHER RESOLVED by the City Council of the City of National City, California, that the Purchasing Agent is hereby authorized to execute on behalf of the City, a Purchase Order to Colonial Ford for one pick-up truck, and a Purchase Order to Dixon Ford for one pick-up truck with an animal collection body. PASSED and ADOPTED this 21st day of April 1998. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H'Eiser, Ill City Attorney BID ABSTRACT 4/10/98 LESS 1% OF TAXABLE 'SPEC A' 'SPEC B' GRAND TOTAL FOR TOTAL TOTAL PRICE TOTAL PRICE TOTAL LOCAL FOR BIDDER INCL TAX INCL TAX BID VENDORS ANALYSIS Dixon Ford $14,447.12 $31,514.72 $45,961.84 n/a $45,961.84 Carlsbad Colonial Ford $14,135.00 $33,809.65 $47,944.65 $444.96 $47,499.69 National City Richardson Pontiac/GMC No Bid Poway Ball/ Honda/ GMC No Response National City Bob Baker Ford No Response San Diego Colonial Dodge No Response National City Courtesy Chevrolet No Response San Diego I Escondido Jeep/GMC No Response Escondido Fuller Ford No Response Chula Vista Mike Farguson Chevrolet No Response Chula Vista Miramar GMC No Response San Diego Ron Baker Chevrolet No Response 1 National City Page 1 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE April 21, 1998 7 AGENDA ITEM NO ITEM TITLE WARRANT REGISTER #40 PREPARED BY Tess E. Limfueco DEPARTMENT Finance EXPLANATION. Ratification of Warrant Register #40 per Government Section Code 37208. Environmental Review N/A Financial Statement N/A Account No. TAFF RECOMMENDATION I recommend ratification of these warrants for a total of $811,093.29 BOARD/COMMISSION RECOMMENDATION i C,0 ATTACHMENTS (Listed Below) 1. Warrant Register #40 2. Worker's Comp Warrant Register dated 4/14/98 Resolution No A-100 (Rev. 9/80) TO: City of National City Department of Finance 1243 National City Blvd., National City, CA 91950-4397 (619) 336-4267 THE MAYOR AND CITY COUNCILMEMBERS FROM: MARIA L. MATIENZO, FINANCE DIRECTOR SUBJECT: RATIFICATION OF WARRANTS AND/OR PAYROLL REGISTER NO. 40 GENERAL FUND TECHNOLOGY FUND GENERAL CAPITAL OUTLA PARKS MAINTENANCE FUN GAS TAXES FUND P.O.S.T. FUND LOWER SWEETWATER FUND SEWER SERVICE FUND EMT-D REVOLVING FUND ASSET FORFEITURE FUND TINY TOT CLASSES FUND GRANT-SUPPL. LAW ENF. GRANT -NC SUPPR. OF DR 72,258.36 6,134.08 23,407.45 1,490.46 953.65 3,248.61 15,355.89 35,510.50 4.29 309.24 90.90 8,985.00 3,218.50 REGISTER TOTALS PAYROLL FOR PERIOD 03/24/98-04/06/98 TOTAL NPT BUS DONATIONS FUN 205.12 GRANT-C.D.B.G. 8,151.32 CDC PAYMENTS 89.24 PROPOSITION "A" FUND 950.00 GRANT -HIGHWAY BRIDGE 281.25 STP LOCAL/TRANSNET HI 21,015.91 TDA 73,398.46 FACILITIES MAINT FUND 22,768.90 LIABILITY INS. FUND 5,340.17 GENERAL SERVICES FUND 5,156.24 INFORMATION SERVICES 1,447.27 MOTOR VEHICLE SVC FUN 3,936.33 TRUST & AGENCY 3,248.59 316,955.73 489,855.15 806,810.88 I HEREBY CERTIFY THAT THE DEMANDS AS LISTED ABOVE AND COVERED BY: WARRANT NUMBERS 148518 THROUGH 148694 INCLUSIVE EXCEPTING NONE/ 104007 THROUGH 104020 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, FINANCF/iDIRECTOR ® Recycled Paper City of National City, California COUNCIL AGENDA STATEMENT April 21, 1998 MEETING DATE AGENDA ITEM NO ITEM TITLE CONSOLIDATED CASH AND INVESTMENT REPORT AS OF March 31, 1998 PREPARED BY C. REID, JR. EXPLANATION. 8 DEPARTMENT FINANCE For the City Council's information and in compliance with the City's investment policy, the consolidated cash and investment report as of March 31, 1998 is hereby submitted. This report reflects the components of the investment portfolio as of March 31, 1998 and the results of the investment program for the period then ended. The investment portfolio provides for sufficient liquidity to meet the following month's estimated expenditures. Environmental Review Financial Statement Not Applicable TAFF RECOMMENDATION N/A Account No We recommend that the report be accepted and filed . `7-11,oi-7 RECOMMENDATION BOARD/COMMISSION 62„ Ar4 g/-u.7.(,2 ATTACHMENTS (Listed Below) Resolution No 1.Cash Account Summary 3. Investment Summary by Investment Type 5. Monthly Statement of Receipts 2. Investment Summary by Maturity Date 4. Consolidated Cash Report 6. Monthly Statements of Disbursements 7. Pooled Investment Transactions Report A•200 (Rev, 9/801 CITY OF NATIONAL CITY CASH ACCOUNT SUMMARY March 1998 BALANCE REVOLVING CASH $ 4,998.44 RETURNED CHECKS 1,795.93 BANK OF AMERICA #80200 -79,116.34 OUTSTANDING WARRANTS -179,159.51 PAYROLL OUTSTANDING WARRANTS -6,003.99 INVESTMENTS 26,020,277.53 TOTAL $ 25,762,792.06 INVESTMENT EARNINGS HISTORY: FISCAL YEAR YEAR-TO-DATE TOTAL YEAR 1997-98 $ 393,664.39 $ 1996-97 600, 422.05 1, 256, 907.31 1995-96 747,996.28 974,113.25 1994-95 783, 872.32 1, 001, 709.56 1993-94 640, 774.21 1, 011, 586.52 1992-93 395, 381.12 721, 913.49 1991-92 494,159.61 864, 052.63 1990-91 746, 258.16 1, 303, 878.52 1989-90 729, 727.76 1, 544, 993.71 1988-89 693, 853.17 1, 311, 930.94 1987-88 601,584.46 979,435.87 1986-87 602,291.15 1, 048, 978.23 1985-86 859,274.72 1,321,688.93 1984-85 988, 283.43 1, 543, 266.30 03REC98.XLS TYPE Federal National Mortgage Association Discount Notes CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MATURED COST > 12 MONIES, BATE Gilford Securities, Inc. 10/22/97 3/15/98 97,903.65 97,903.65 N/A 5.390% Federal Home Loan Bank Bonds Gilford Securities, Inc. 9/30/97 3/18/98 103,249.03 103,249.03 N/A 5.450% Certificate of Deposit Imperial Thrift and Loan 12/19/97 3/19/98 97,952.35 97,952.35 N/A 5.750% Federal Home Loan Bank Callable Bonds Finance 500 12/23/97 3/27/98 250,000.00 250,000.00 N/A 7.020% Merrill Lynch Commercial Paper O'Connor & Co. Securities 11/14/97 3/31/98 244,729.30 244,729.30 N/A 5.660% Certificate of Deposit First National Bank of San Diego 7/11/97 4/6/98 99,000.00 99,000.00 N/A 5.850% Certificate of Deposit New West Thrift & Loan Corp. 7/16/97 4/16/98 99,000.00 99,000.00 N/A 5.900% Federal Farm Credit Bond Gilford Securities, Inc. 9/30/97 4/21/98 151,241.95 151,241.95 N/A 5.420% Certificate of Deposit Franklin Bank 4/27/97 4/27/98 99,000.00 99,000.00 N/A 6.000% Federal Farm Credit Discount Notes - Gilford Securities, Inc. 11/7/97 5/4/98 146,128.50 146,128.50 N/A 5.430% Sigma Finance, Inc. Commercial Paper O'Connor & Co. Securities 11/7/97 5/5/98 243,163.19 243,163.19 N/A 5.670% Certificate of Deposit California Ho -Hung Bank 11/12/97 5/12/98 99,000.00 99,000.00 N/A 5.800% Four Winds Funding Corp. Commercial Paper O'Connor & Co. Securities 11/25/97 5/13/98 252,245.89 252,245.89 N/A 5.704% Federal Home Loan Bank Bonds Gillord Securities, Inc. 11/25/97 5/14/98 149,985.37 149,985.37 N/A 5.400% Tennessee Valley Authority Zero Coupon Securities PaineWebber, Inc. 9/15/97 5/15/98 96,653.28 96,653.28 N/A 5.780% Page 1 of 7 TYPE Federal National Mortgage Association Bonds General Electric Commercial Paper Federal Home Loan Bank Bonds Federal National Mortgage Association Bonds Certificate of Deposit Certificate of Deposit Federal Home Loan Bank Callable Bonds Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Certificate of Deposit Certificate of Deposit FINANCIAL IN5_.TITJJTIQN CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE March 1998 CURRENT MARKET VALUE DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST ()F,P4SIi MATIURITY. PRICE MATURED CUR > 2 M4NTIIa B#\TE Gilford Securities, Inc. 12/5/97 5/18/98 122,012.21 122,012.21 N/A 5.247% O'Connor & Co. Securities 11/25/97 5/19/98 243,291.67 243,291.67 N/A 5.670% Gilford Securities, Inc. 11/14/97 5/26/98 155,111.73 155,111.73 N/A 5.450% MultiBank Securities, Inc. 9/22/97 6/1/98 83,451.89 24,634.32 58,817.57 N/A 5.590% 9/3/97 6/3/98 99,000.00 99,000.00 N/A 5.550% 6/16/97 6/16/98 99,000.00 99,000.00 N/A 6.000% First Federal of California California Pacific Bank Mischler Financial Group, Inc. National Bank of California Girard Savings Bank Flagship Federal Savings Bank First National Bank of Marin Republic Bank Mischler Financial Group, Inc. MultiBank Securities, Inc. Life Savings Bank Balboa Thrift & Loan 12/1/97 6/29/98 250,000.00 250,000.00 N/A 6.070% 12/30/97 6/30/98 99,000.00 99,000.00 N/A 5.900% 7/1/97 7/1/98 99,000.00 99,000.00 N/A 6.200% 7/2/97 7/2/98 99,000.00 99,000.00 N/A 6.000% 7/15/97 7/16/98 99,000.00 99,000.00 N/A 6.200% 7/3/97 7/24/98 99,000.00 99,000.00 N/A 6.250% 1/29/98 7/29/98 250,000.00 250,000.00 N/A 0.585% 7/30/97 7/30/98 250,000.00 250,000.00 N/A 5.860% 1/30/98 7/30/98 99,000.00 99,000.00 N/A 5.950% 7/2/97 8/3/98 95,000.00 95,000.00 N/A 6.400% Page 2 of 7 IYPP CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MALRITY PfICP MATURED) COKI ? 12MQNTIJS BALE Sallie Mae Agency Bond Gilford Securities 2/4/98 8/4/98 150,000.00 150,000.00 N/A 5.728% U.S. Treasury Notes PaineWebber, Inc. 8/14/97 8/15/98 66,371.53 66,371.53 N/A 5.810% Certificate of Deposit Grossmont Bank 2/21/98 8/21/98 100,000.00 100,000.00 N/A 5.750% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 8/25/98 66,319.55 66,319.55 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 8/25/98 48,904.95 48,904.95 N/A 5.600% Certificate of Deposit Western Financial Bank 2/28/98 8/25/98 96,859.70 96,859.70 N/A 5.750% Certificate of Deposit Western State Bank 8/27/97 8/27/98 99,000.00 99,000.00 N/A 6.000% Federal National Mortgage Association Bonds PaineWebber, Inc. 10/20/97 9/8/98 100,285.83 100,285.83 N/A 5.890% Certificate of Deposit Heritage Bank of Commerce 12/17/98 9/17/98 95,000.00 95,000.00 N/A 5.550% Certificate of Deposit Wilshire State Bank 9/22/97 9/22/98 99,000.00 99,000.00 N/A 5.900% Federal Home Loan Mtg find PaineWebber, Inc. 5/13/97 9/14/98 98,937.50 98,937.50 N/A 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 9/25/98 49,817.31 49,817.31 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 9/25/98 53,422.51 53,422.51 N/A 5.550% Certificate of Deposit First Credit Bank 10/23/97 10/22/98 99,000.00 99,000.00 N/A 5.850% Federal Home Loan Band Noncellable Bonds Mischler Financial Group, Inc. 11/12/97 10/23/98 250,830.21 250,830.21 N/A 5.660% Page 3 of 7 TYPE Federal llorne Loan Mortgage Hoods Certificate of Deposit CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST IIIBTITUTIOt1 wow MATURITY PRICE MATURED COST � 12 MQ[ll}1S RAIE MultiBank Securities, Inc. 11/25/97 10/25/98 96,881.16 96,881.16 N/A 5.680% Southwestern Credit Union 10/24/97 10/26/98 99,000.00 99,000.00 N/A 6.100% Federal National Mortgage Mischler Financial Group, Inc. 11/26/97 10/26/98 283,678.91 283,678.91 N/A 5.720% Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.900% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 10/21/97 12/21/98 33,297.82 33,297.82 33,297.82 5.920% Certificate of Deposit Borrego Springs Bank 12/19/97 12/21/98 94,444.71 94,444.71 94,444.71 5.850% Certificate of Deposit Kern Central Credit Union 12/22/97 12/23/98 99,000.00 99,000.00 $99,000.00 5.800% Federal National Mortgage Association Bonds First Tennessee Bank 9/23/97 12/23/98 151,889.06 151,889.06 151,889.06 6.030% Association Bonds Federal National Mortgage Association Bonds MultiBank Securities, Inc. 12/23/97 12/23/98 53,437.62 53,437.62 N/A 5.730% Certificate of Deposit Centennial Thrift & Loan 10/28/97 1/28/99 99,000.00 99,000.00 99,000.00 6.200% GMAC Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 22,518.00 1,088.57 21,429.43 21,429.43 6.020% Citizen Fidelity GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 18,164.07 1,608.82 16,555.25 16,555,25 6.020% Certificate of Deposit Merchant Bank 2/2/98 - 2/2/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Goleta National Bank 2/4/98 2/4/99 99,000.00 99,000.00 N/A 5.800% Certificate of Deposit Pan American Bank 2/4/98 2/4/99 99,000.00 99,000.00 N/A 5.850% Page 4 of 7 TYP_E CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST INaTITUIIDN DIP4251I MAIUIHIIY ERIOE MATURED I'o T > 12 MONTBS EHAIE Certificate of Deposit Southern Pacific Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Sunwest Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% GNMA Bonds Pass Thru Pool First Republic Savings Bank 8/26/97 2/26/99 99,000.00 99,000.00 99,000.00 6.190% Criterion Financial GNMA Bonds MultiBank Securities, Inc. 10/15/97 3/15/99 38,822.67 38,822.67 38,822.67 5.870% Multiple Issuer GNMA Bonds MultiBank Securities, Inc. 10/30/97 3/29/99 34,504.40 34,504.40 34,504.40 5.970% TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 39,863.99 39,863.99 5.820% Amerihanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 5/21/99 29,989.48 29,989.48 29,989.48 5.790% Certificate of Deposit MultiBank Securities, Inc. 10/30/97 5/29/99 48,805.26 48,805.26 48,805.26 5.970% Federal Home Loan Bank Callable Bonds Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 99,000.00 6.100% Federal National Mortgage Association Bonds Mischler Financial Group, Inc. 12/17/97 6/19/99 250,041.81 250,041.81 250,041.81 6.020% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 40,796.39 40,796.39 5.910% United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 39,267.48 39,267.48 6.000% Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.95 92,637.95 92,637.95 5.860% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 35,756.95 35,756.95 6.050% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 69,954.91 69,954.91 5.820% Certificate of Deposit Commercial Pacific S&L 3/18/98 9/14/99 99,000.00 99,000.00 99,000.00 5.910% Page5of7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MATURED COST > 12 MONTHS RATE GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 81,701.86 81,701.86 5.920% Federal National Mortgage MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 49,829.57 49,829.57 6.100% Certificate of Deposit First Financial Federal Credit Union 3/26/98 9/27/99 100,000.00 100,000.00 100,000.00 5.970% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 70,974.64 70,974.64 5.870% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 47,144.76 47,144.76 6.460% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 50,765.94 50,765.94 6.030% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 39,432.64 39,432.64 5.870% Fed. Home Loan Bank Callable Bonds Gilford Securities 2/18/98 2/18/00 100,000.00 100,000.00 100,000.00 5.790% Federal Home Loan Bank Callable Bonds Gilford Securities 3/2/98 3/2/00 125,000.00 125,000.00 125,000.00 5.750% Federal Farm Credit Discount Notes Gilford Securities 3/17/98 3/16/00 125,000.00 125,000.00 125,000.00 5.870% Federal Home Loan Bank Callable Bonds Gilford Securities 3/17/98 3/17/00 150,000.00 150,000.00 150,000.00 5.870% Sallie Mae Agency Bond Mischler Financial Group, Inc. 3/24/98 3/24/00 350,000.00 350,000.00 350,000.00 5.940% Pooled Investment Fund MultiBank Securities, Inc. 9/17/97 6/1/00. 58,289.73 1,132.88 57,156.85 57,156.85 6.290% Federal Home Loan Bank Callable Bonds Mischler Financial Group Inc. 2/18/98 8/18/00 250,000.00 250,000.00 250,000.00 5.800% Page 6 of 7 TYPE Pooled Investment Fund Local Agency Investment Fund CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST 1N$TITUT14N DEP4i1T MATURITY. PRICE MAT B .fl cosI > 12 MoNilis BALE San Diego County Treasurer N/A N/A N/A 0.00 N/A 3.627% State of California Treasurer N/A N/A N/A 16,311,368.37 N/A 5.715% Total Investments S 26,020, 277.53 Page 7 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MATURED c/ST > 12 MONTHS RATE Merrill Lynch Commercial Paper O'Connor & Co. Securities 11/14/97 3/31/98 244,729.30 244,729.30 N/A 5.660% Sigma Finance, Inc. Commercial Paper O'Connor & Co. Securities 11/7/97 5/5/98 243,163.19 243,163.19 N/A 5.670% Four Winds Funding Corp. Commercial Paper O'Connor & Co. Securities 11/25/97 5/13/98 252,245.89 252,245.89 N/A 5.704% General Electric Commercial Paper O'Connor & Co. Securities 11/25/97 5/19/98 243,291.67 243,291.67 N/A 5.670% Total Commercial Paper 983,430.05 Federal National Mortgage Association Discount Notes Gilford Securities, Inc. 10/22/97 3/15/98 97,903.65 97,903.65 N/A 5.390% Federal Home Loan Bank Bonds Gilford Securities, Inc. 9/30/97 3/18/98 103,249.03 103,249.03 N/A 5.450% Federal Home Loan Bank Callable Bonds Finance 500 12/23/97 3/27/98 250,000.00 250,000.00 N/A 7.020% Federal Farm Credit Bond Gilford Securities, Inc. 9/30/97 4/21/98 151,241.95 151,241.95 N/A 5.420% Federal Farm Credit Discount Notes Gilford Securities, Inc. 11/7/97 5/4/98 146,128.50 146,128.50 N/A 5.430% Federal Home Loan Bank Bonds Gilford Securities, Inc. 11/25/97 5/14/98 149,985.37 149,985.37 N/A 5.400% Page 1 of 7 IYP� Tennessee Valley Authority Zero Coupon Securities Federal National Mortgage Association Bonds Federal Home Loan Bank Bonds Federal National Mortgage Association Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Sallie Mae Agency Bond U.S. Treasury Notes Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal National Mortgage Association Bonds Federal Home Loan Mortgage Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST INSTITUTION NEPOSIT MATURITY P510E MATURED. COST > 12 MONTHS HATE PaineWebber, Inc. 9/15/97 5/15/98 96,653.28 96,653.28 N/A 5.780% Gilford Securities, Inc. 12/5/97 5/18/98 122,012.21 122,012.21 N/A 5.247% Gilford Securities, Inc. 11/14/97 5/26/98 155,111.73 155,111.73 N/A 5.450% MultiBank Securities, Inc. 9/22/97 6/1/98 83,451.89 24,634.32 58,817.57 N/A 5.590% Mischler Financial Group, Inc. 12/1/97 6/29/98 250,000.00 250,000.00 N/A 6.070% Mischler Financial Group, Inc. 1/29/98 7/29/98 250,000.00 250,000.00 N/A 0.585% MultiBank Securities, Inc. 7/30/07 7/30/98 250,000.00 250,000.00 N/A 5.860% Gifford Securities 2/4/98 8/4/98 150,000.00 150,000.00 N/A 5.728% PaineWebber, Inc. 8/14/97 8/15/98 66,371.53 66,371.53 N/A 5.810% MultiBank Securities, Inc. 11/25/97 8/25/98 66,319.55 66,319.55 N/A 5.600% MultiBank Securities, Inc. 11/25/97 8/25/98 48,904.95 48,904.95 N/A 5.600% PaineWebber, Inc. 10/20/97 9/8/98 100,285.83 100,285.83 N/A 5.890% PaineWebber, Inc. 5/13/97 9/14/98 98,937.50 98,937.50 N/A 6.210% Page 2 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST INSTITUTION QEPOSLT MATURIJy PRICE MAL6ED COI > 12 MONIHS RATE Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 9/25/98 49,817.31 49,817.31 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 9/25/98 53,422.51 53,422.51 N/A 5.550% Federal Home Loan Band Noncellable Bonds Mischler Financial Group, Inc. 11/12/97 10/23/98 250,830.21 250,830.21 N/A 5.660% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 10/25/98 96,881.16 96,881.16 N/A 5.680% Federal National Mortgage Association Bonds Mischler Financial Group, Inc. 11/26/97 10/26/98 283,678.91 283,678.91 N/A 5.720% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 10/21/97 12/21/98 33,297.82 33,297.82 $33,297.82 5.920% Federal National Mortgage Association Bonds First Tennessee Bank 9/23/97 12/23/98 151,889.06 151,889.06 151,889.06 6.030% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 12/23/97 12/23/98 53,437.62 53,437.62 N/A 5.730% GMAC Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 22,518.00 1,088.57 21,429.43 21,429.43 6.020% Citizen Fidelity GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 18,164.07 1,608.82 16,555.25 16,555.25 6.020% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 10/15/97 3/15/99 38,822.67 38,822.67 38,822.67 5.870% Criterion Financial GNMA Bonds MultiBank Securities, Inc. 10/30/97 3/29/99 34,504.40 34,504.40 34,504.40 5.970% Multiple Issuer GNMA Bonds MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 39,863.99 39,863.99 5.820% Page 3 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE March 1998 IYP_E TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 5/21/99 29,989.48 29,989.4E 29,989.48 5.790% Ameribanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 10/30/97 5/29/99 48,805.26 48,805.26 48,805.26 5.970% Federal Home Loan Bank Callable Bonds Mischler Financial Group, Inc. 12/17/97 6/19/99 250,041.81 250,041.81 250,041.81 6.020% CURRENT FINANCIAL la iI1ILI14N DATE OF DATE OF PURCHASE AMOUNT CARRYING MARKET MATURITY INTEREST DEtS.II MATIUBIIY f 8ICE 11AIL/BEQ CQ5I > 12 MOIIIHS HATE United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12197 8/12/99 35,756.95 , ' 35,756.95 $35,756.95 6.050% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/99 9/3/99 69,954.91 69,954.91 $69,954.91 5.820% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 81,701.86 81,701.86 5.920% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 49,829.57 49,829.57 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 70,974.64 70,974.64 5.870% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/26/98 10/8/99 47,144.76 47,144.76 47,144.76 6.460% GNMA Bonds Pass Thru Pool MultjBank Securities, Inc. 3/23/98 11/23/99 60,765.94 50,765.94 50,765.94 6.030% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 39,432.64 39,432.64 5.870% Federal Home Loan Bank Callable Bonds Gilford Securities 2/18/98 2/18/00 100,000.00 Federal National Mortgage Association Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 40,796.39 40,796.39 5.910% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 39,267.48 39,267.48 6.000% 100,000.00 100,000.00 5.790% Page 4 of 7 TYPE Federal Home Loan Bank Callable Bonds Federal Farm Credit Discount Notes Federal Home Loan Bank Callable Bonds Sallie Mae Agency Bond Federal National Mortgage Association Bonds MultiBank Securities, Inc. FINANCIAL INSTITUTION Federal Home Loan Bank Callable Bonds Mischler Financial Group, Inc. Total U.S. Government Securities Certificate of Deposit Imperial Thrift and Loan Certificate of Deposit First National Bank of San Diego Certificate of Deposit Now West Thrift & Loan Corp. Certificate of Deposit Franklin Bank Certificate of Deposit California Ho Bung Bank Certificate of Deposit First Federal of California Certificate of Deposit California Pacific Bank Certificate of Deposit National Bank of California CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE March 1998 CURRENT DATE OF DATE OF PURCHASE AMOUNT CARRYING MARKET IF MATURITY INTEREST DEMSi7. MATUITTLY PIKE MAJEIf3ER cm. > 12_MNNTN5 BATE Gilford Securities 3/2/98 3/2/00 125,000.00 125,000.00 125,000.00 5.750% Gilford Securities • 3/17/98 3/16/00 125,000.00 125,000.00 125,000.00 5.870% Gilford Securities 3/17/98 3/17/00 150,000.00 150,000.00 150,000.00 5.870% Mischler Financial Group, Inc. 3/24/98 3/24/00 350,000.00 350,000.00 350,000.00 5.940% 9/17/97 6/1/00 58,289.73 1,132.88 57,156.85 57,156.85 6.290% 2/18/98 8/18/00 250,000.00 250,000.00 250,000.00 5.800% 6,296,818.85 12/19/97 3/19/98 97,952.35 97,952.35 N/A 5.750% 7/11/97 4/6/98 99,000.00 99,000.00 N/A 5.850% 7/16/97 4/16/98 99,000.00 99,000.00 N/A 5.900% 4/27/97 4/27/90 99,000.00 99,000.00 N/A 6.000% 11/12/97 5/12/98 99,000.00 99,0(10.00 N/A 5.000°ri, 9/3/9/ 6/3/911 99,000.00 99,000.00 N/A 5.550% 6/16/97 6/16/08 99,000.00 99,000.00 N/A 6.000% 12/30/97 6/30/98 99,000.00 99,000.00 N/A 5.940% Page 5 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY Ef ICE MATURED COST > 12 MONTHS RATE Certificate of Deposit Girard Savings Bank 7/1/97 7/1/98 99,000.00 99,000.00 N/A 6.200% Certificate of Deposit Flagship Federal Savings Bank 7/2/97 7/2/98 99,000.00 99,000.00 N/A 6.000% Certificate of Deposit First National Bank of Marin 7/15/97 7/16/98 99,000.00 99,000.00 N/A 6.200% Certificate of Deposit Republic Bank 7/3/97 7/24/98 99,000.00 99,000.00 N/A 6.250% Certificate of Deposit Life Savings Bank 1/30/98 7/30/98 99,000.00 99,000.00 N/A 5.950% Certificate of Deposit Balboa Thrift & Loan 7/2/97 8/3/98 95,000.00 95,000.00 N/A 6.400% Certificate of Deposit Grossmont Bank 2/21/98 8/21/98 100,000.00 100,000.00 N/A 5.750% Certificate of Deposit Western State Bank 8/27/97 8/27/98 99,000.00 99,000.00 N/A o 6.000 /o Certificate of Deposit Western Financial Bank 2/25/98 8/25/98 96,859.70 96,859.70 N/A 5.750% Certificate of Deposit Heritage Bank of Commerce 12/17/97 9/17/98 . 95,000.00 95,000.00 N/A 5.550% Certificate of Deposit Wilshire State Bank 9/22/97 9/22/98 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit First Credit Bank 10/23/97 10/22/98 99,000.00 99,000.00 N/A o 5.850% Certificate of Deposit Southwestern Credit Union 10/24/97 10/26/98 99,000.00 99,000.00 N/A 6.100% Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.900% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% Certificate of Deposit Berrego Springs Bank 12/19/97 12/21/98 94,444.71 94,444.71 94,444.71 5.850% Certificate of Deposit Kern Central Credit Union 12/22/97 12/23/98 99,000.00 99,000.00 99,000.00 5.800% Page 6 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE March 1998 CURRENT MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE AMOUNT CARRYING IF MATURITY INTEREST TYPE 1NUI S/TI4N DLIN/SIT MATUHlITY PRICE MAIMED. _GSM > 12 MONT11f BATE Certificate of Deposit Centennial Thrift & Loan 10/28/97 1/28/99 99,000.00 99,000.00 99,000.00 6.200% Certificate of Deposit Merchant Bank 2/2/98 2/2/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Goleta National Bank 2/4/98 2/4/99 99,000.00 99,000.00 N/A 5.800% Certificate of Deposit Pan American Bank 2/4/98 2/4/99 99,000.00 99,000.00 N/A 5.850% Certificate of Deposit Southern Pacific Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Sunwest Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit First Republic Savings Bank 8/26/97 2/26/99 99,000.00 99,000.00 99,000.00 6.190% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 99,000.00 6.100% Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.95 92,637.95 92,637.95 5.860% Certificate of Deposit Commerical Pacific S&L 3/18/98 9/14/99 99,000.00 99,000.00 99,000.00 5.910% Certificate of Deposit First Financial Federal CU 3/26/98 9/27/99 100,000.00 100,000.00 100,000.00 5.970% Total Certificates of Deposit 3,428,660.26 Pooled Investment Fund San Diego County Treasurer N/A N/A N/A 0.00 N/A 3.627% Local Agency Investment Fund State of California Treasurer N/A N/A N/A 16,311,368.37 N/A 5.715% Total Pooled Investments 16,311,368.37 Total Investments $26,020,277.53 Page 7 of 7 FUND NUMBER CITY OF NATIONAL CITY CONSOLIDATED CASH REPORT ALL FUNDS MARCH 31, 1998 FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 106 GRANT -CA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 123 FAMILIES FOR LITERACY FUND 125 SEWER SERVICE FUND 126 FIRE DEPT ACTIVITIES FUND 130 EMT-D REVOLVING FUND 131 ASSET FORFEITURE FUND 135 SD COUNTY REG AUTO THEFT TASK 136 TINY TOT CLASSES FUND 137 NC JUVENILE OUT OF GANGS PROJ 138 GRANT - SECTION 321 145 JUVENILE EDUCATION FUND 147 GRANT- JUDGE PROGRAM 150 GRANT-OCJP SER.NIOL. JUV. OFF. 153 COPS UNIVERSAL HIRING 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 165 GRANT-LSCA TITLE III 167 NC SUPPRESSION OF DRUG ABUSE 169 LOCAL LAW ENFORCE BLOCK GRANT 170 LITERACY INITATIVES V 171 LIBRARY SCHOOL CONTRACT 172 TRASH RATE STABILIZATION FUND 173 NATIONAL SCHOOL DIST CONTRACT 174 SWEETWATER SCHOOL DIST CONTRAC 176 POLICE REIMBURSED OVERTIME 177 RESTITUTION REIMBURSEMENTS 178 POLICE HAT BADGES 179 NPT BUS DONATIONS FUND 181 LTSA LITERACY SYMPOSIUM 182 COPS GRANT PART II 183 LITERACY INITATIVES IV 184 LIBRARY COMPUTER CENTER 187 ECS-HEAD START READING PRGM 221 PLAZA BONITA BONDS 301 GRANT- C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A' FUND 308 GRANT -HIGHWAY BRIDGE REHAB 312 STP LOCAUTRANSNET HIGHWAY 313 GRANT-CMAQ 343 STATE -LOCAL PARTNERSHIP 401 N.C. JPA FINANCING AUTHORITY 552 TDA 626 FACILITIES MAINTENANCE FUND 627 LIABILITY INS. FUND 628 GENERAL SEVICES FUND 632 INFROMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 719 1911 ACT IMPROVEMENT BONDS 721 LIBRARY TRUST FUND ENDING BALANCE 902,719.86 1,478,364.16 1,247,565.86 0.00 0.00 26,405.65 15,018.51 35,928.55 1,582,635.56 0.00 16,032.71 11,172.17 45,759.51 8,761.58 10,470,808.62 502.15 96,713.05 79,069.22 0.00 9,520.86 179.71 83.34 8,025.25 9,622.44 24,087.00 71,560.60 42,427.21 149,783.27 1,908.00 111,545.57 2,253.00 9,250.10 20,513.15 56,798.24 45,399.13 193,863.48 0.00 0.00 3,167.20 2,838.12 36.11 6,840.00 0.00 0.00 30,019.39 68,234.43 4,000.00 0.00 343,075.64 50,007.11 1,214,628.76 0.00 918,243.59 0.00 306,190.05 0.00 0.00 592,337.10 4,172,942.95 72.517.97 170,918.75 818,685.63 168.044.50 1,424.52 44.362.73 TOTAL ALL FUNDS 25, 762.792.06 MONTHLY STATEMENT OF RECEIPTS FOR THE MONTH OF MARCH FUND FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 106 CALIFORNIA LITERACY CAMPAIGN 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 123 FAMILIES FOR LITERACY FUND 125 SEWER SERVICE FUND 130 EMT-D REVOLVING FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 138 SECTION 321 GRANT 147 JUDGE PROGRAM 150 OCJP SERIOUSNIOL JUV OFFENDER 153 COPS UNIVERSAL HIRING 154 STATE PUBLIC LIBRARY FUND 156 PHOTO -RADAR FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 164 CA TRAFFIC SAFETY PROGRAM 165 GRANT- LSCA TITLE III 167 NC SUPPRESSION OF DRUG ABUSE 169 LOCAL LAW ENFORCE BLOCK GRANT 170 LITERACY INITIATIVES V 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 176 POLICE REIMBURSED OVERTIME 177 RESTITUITION REIMBURSEMENTS 178 • POLICE HAT BADGES 179 NPT BUS DONATIONS FUND 181 LTSA LITERACY SYMPOSIUM 183 LITERACY INITIATIVES VI 184 LIBRARY COMPUTER CENTER 186 FIRE PROF CONSULTING SERVICES 187 ECS-HEAD START READING PRGM 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 312 STP LOCALTRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 401 N.C. JPA FINANCING AUTHORITY 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 628 GENERAL SERVICES FUND 632 INFORMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 719 1911 ACT IMPROVEMENT BONDS 721 LIBRARY TRUST FUND MARCH YTD. MAR. 2,129,473.11 0.00 206,850.00 5,191.86 6,049.84 0.00 2,019.05 185,766.79 0.00 0.00 100.00 2,679.62 8,985.00 416,343.01 0.00 1,559.71 1,700.00 0.00 24,586.00 1,200.00 0.00 32,857.00 0.00 0.00 2,183.00 0.00 0.00 14,280.00 1,329.50 0.00 3,775.00 38,696.90 0.00 10.00 0.00 50.00 0.00 0.00 32, 931.00 1,258.50 4,000.00 497,083.71 30,205.31 237,325.00 15, 898.25 610.44 0.00 180,124.00 124,029.00 147, 642.46 18,349.00 28,617.00 105,533.00 10,363.08 169.86 793.19 13,205,713 720,012. _?D 223, 3CC C}D 234, 923 258,14Z 37,1 7.= 18,99 .w 844,02E- 5 14,32E. 7-14 91,82 .38 7,85' 37: 30,75.9.531 17,97'0.J 2,462,535.30 16,063.5 5,13.7.32 4,655.JD 25, 256. C3D 50,19' ..22 38,262.- 32,857 38C.=' 129,719.-1 24, 54`. 14,192 2,282. 71,915. 1,329.5'- 199, 820 58,675._' 193,863.45 11,93E.i_ 2, 83E. - _ 36. 12,539.24 0.- 42,300.= 95,562 1,718.E 4,000.M 1,001,374.M 337, 478. - 137,487. 41,206 _E 282,158.5 V. _W 1,372,770. CE 1,159, 806. 74 1,900,961.5.5 170,154. " 290,364.' 1,411,351 83,587.= 7,359.. 35 795. TOTAL. ALL FUNDS 4,520,618.19 27,425,32'...57 MONTHLY STATEMENT OF DISBURSEMENTS FOR THE MONTH OF MARCH FUND FUND TITLE MARCH YTD. MAR. 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 123 FAMILIES FOR LITERACY FUND 125 SEWER SERVICE FUND 126 FIRE DEPT ACTIVITIES FUND 130 EMT-D REVOLVING FUND 131 ASSET FORFEITURE FUND 135 SD COUNTY REG AUTO THEFT TASK 136 TINY TOT CLASSES FUND 137 NC JUVENILE OUT OF GANGS PROJ 138 SECTION 321 GRANT 145 JUVENILE EDUCATION FUND 147 JUDGE PROGRAM 150 OCJP SERIOUSNIOL JUV OFFENDER 153 COPS UNIVERSAL HIRING GRANT 154 STATE PUBLIC LIBRARY FUND 156 PHOTO -RADAR FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 165 LSCA TITLE III GRANT 167 NC SUPPRESSION OF DRUG ABUSE 169 LOCAL LAW ENFORCE BLOCK GRANT 170 LITERACY INITIATIVES V 171 LIBRARY SCHOOL DISTRICT CONTRACT 173 NATIONAL SCHOOL DIST CONTRACT 174 SWEETWATER SCHOOL DIST CONTRAC 176 POLICE REIMBURSED OVERTIME 179 NPT BUS DONATIONS FUND 181 LTSA LITERACY SYMPOSIUM 182 COPS GRANT PART II 183 LITERACY INITIATIVES VI 184 LIBRARY COMPUTER CENTER 186 FIRE PROF CONSULTING SERVICES 221 PLAZA BONITA BONDS 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAUTRANSNET HIGHWAY 313 CMAQ GRANT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 628 GENERAL SERVICES FUND 632 INFORMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 719 1911 ACT IMPROVEMENT BONDS 720 LIBRARY TRUST FUND 1,450,744.45 13,910,168.65 26, 891.08 23, 536.33 52,770.45 55,891.92 2,826.08 26,166.10 0.00 703,911.98 8,737.99 5,665.03 59.00 2,865.91 894,577.00 0.00 0.00 0.00 595.00 118.67 0.00 2,232.27 0.00 4,346.66 0.00 45, 805.94 2,723.02 0.00 23,077.25 1,502.00 0.00 0.00 8,000.25 3,937.19 757.34 1,403.33 615.00 988.14 0.00 74.71 1,061.77 68,289.99 11,924.73 5,017.13 1,258.50 0.00 102,677.04 37,245.35 137, 879.04 0.00 3,063.00 162,544.77 91,780.39 529,537.91 484,273.70 20,472.17 (728.86) 25,964.86 919,349.60 32, 996.35 138,419.90 12,279.91 9,208.42 2,478,741.93 426.40 1,985.79 18,859.48 753.81 1,716.53 0.00 4,125.11 2,845.96 37,147.51 25,287.33 45.805.94 19,788.08 5,056.65 107,315.18 22,538.50 2,198.51 21,777.92 68,262.44 42,176.30 213,992.52 25.853.81 615.00 988.14 8,771.23 5,699.04 24,584.98 68,289.99 12,280.61 27, 327.57 1,718.50 0.00 635,229.98 239,658.94 663,477.87 38,380.26 3,554.90 2,917.99 14, 647.51 87,611.62 1,310,068.50 115,004.60 1, 069, 427.20 129,979.80 1,392,738.65 12,490.41 143,191.83 22,207.38 263.401.81 58,759.81 843,705.07 8,979.38 80.316.50 169.86 9.438.54 62.95 62.95 TOTAL ALL FUNDS 4,157,420.44 26,340,499.04 City of National City Pooled Investment Transactions Report For the Month of March 1998 Date Description Institution Ref. No. Amount 11 Deposit LAIF 839 800,000.00 26 Deposit LAIF 845 800,000.00 Total 1,600,000.00 03REC98.XLS Page 1 4/14/98 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE Apri121, 1998 AGENDA ITEM NO 9 ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A GRANT PROPOSAL WITH THE OFFICE OF CRIMINAL JUSTICE PLANNING FOR THE TITLE V COMMUNITY CAPACITY BUILDING PROJECT PREPARED BY Lt. Mike Iglesias DEPARTMENT police EXPLANATION This resolution will authorize the Mayor of National City to submit, on behalf of the City of National City and the South Bay Community Services (SBCS), a grant fund application in the amount of $206,700 to the Office of Criminal Justice Planning (OCJP), and to execute appropriate related documents with SBCS. OCJP has approved a grant in that amount, provided certain formal documents are submitted. SBCS has proposed by a Memorandum of Understanding (attached for approval and execution) to provide services and any cash or in -kind match request to allow acceptance of the grant and its administration. The Program objective is to prevent juvenile delinquency through youth related leadership development and mentoring programs by which up to 700 National City youth, adults, parents and teachers will be trained in methodologies to deter juvenile delinquency. The Program and facilities will be located and operated at the Family Service Center at Kimball Elementary School, National City. All services will be provided in National City. Matching funds are in -kind funds provided through budgeted personnel of SBCS, which budget has been approved by OCJP for the program and the in -kind match on behalf of the City. The attached MOU also provides appropriate guarantees to the City regarding the match obligation, so that there will be no actual cash outlay by the City. This has been coordinated with the Finance Director and the City Attorney. Environmental Review Financial Statement N/A N/A Account No. STAFF RECOMMENDATION Adoption of resolution. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) (See attached list) Resolution No 98-45 A-200 (Re. 010C' RESOLUTION NO. 98 — 45 RESOLUTION OF i'HN, CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A GRANT PROPOSAL WITH THE OFFICE OF CRIMINAL JUSTICE PLANNING FOR THE TITLE V COMMUNITY CAPACITY BUILDING PROJECT WHEREAS the City Council of the City of National City desires to undertake a certain project designated Title V Community Capacity Building to be funded in part from funds made available through the Juvenile Justice and Delinquency Prevention Program administered by the Office of Criminal Justice Planning (hereafter referred to as OCJP). 'THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby authorized to submit a proposal to OCJP for Grant Funds to implement the Title V Community Capacity Building Project, and is authorized to sign and approve on behalf of the City Council a Grant Award Agreement, including any extensions or amendments thereof, and any implementing Memoranda of Understanding and related approval and program documents. BE IT FURTHER RESOLVED that the applicant agrees to provide matching funds as may be required for said project (including any amendment thereof) under the Program and the funding terms and conditions of OCJP and that the cash match or in kind match will be provided as may be required. BE IT FURTHER RESOLVED that any liability arising out of the performance of this Grant Award Agreement, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency in recognition that the State of California and OCJP disclaim responsibility for any such liability. BE IT FURTHER RESOLVED that grant funds received hereunder shall not be used to supplant expenditures controlled by this body. Signature Page to Follow Resolution No. 98 — 45 April 21, 1998 Page Two PASSED and ADOPTED this 21'1 day of April, 1998. George H. Waters, Mayor A11hST: Michael R. Daila, City Clerk APPROVED AS TO FORM: rge H_ Eiser, III City Attorney LIST OF ATTACHMENTS: Resolution Memorandum of Understanding (City/SBCS) Grant Award Face Sheet (COP Form A301) Certification of Assurance of Compliance (OCJP form 656) Assurance of Compliance with Juvenile Justice and Delinquency Prevention Act Mandates Assurance of Services and Supplanting MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF NATIONAL CITY AND THE SOUTH BAY COMMUNITY SERVICES The City of National City and South Bay Community Services propose to work together toward the mutual goal of providing delinquency prevention activities in the City of National City. Both organizations believe that implementation of the Title V Community Capacity Building proposal as described herein will further this goal. To this end, each organization agrees to participate in the program, if selected for grant funding, by coordinating/providing the following services: The City of National City will closely coordinate the following services with South Bay Community Services through: A project partnership consisting of the City of National City as the applicant, South Bay Community Services as the implementing agency and Paradise Valley Hospital Partners for Prevention and the National City Collaborative as collaborative partners. Provided representatives to attend regular scheduled meetings between organizational representatives of each of the above mentioned organizations as part of regularly scheduled monthly meetings to discuss strategies, timetables and implementation of services. Specifically: The City of National City will act as the applicant agency to the office of Criminal Justice Planning (OCJP) for a grant and participate in the Prevention Policy Board known as Partners for Prevention. South Bay Community Services (SBCS) will serve as the implementing agency and thus as the programmatic recipient of the grant funds, and will accomplish the planned objectives and program goals in partnership with Paradise Valley Hospital and the National City Collaborative in the following manner: SBCS will provide staff to function as the Project Director for program oversight, coordination and reporting proposes. SBCS will provide a Youth Peer Coordinator and co-ordinate the Mentoring component. SBCS will coordinate the Critical Hours Program expansion utilizing the current Critical Hours Partnership. SBCS will provide tutor training and coordination. Memorandum of Understanding Between the City of National City And the South Bay Community Services Page Two of Two SBCS will provide staff to participate in the parent education curriculum augmentation. SBCS' Executive Director will continue to participate on the Prevention Policy Board, Partners for Prevention. The City of National City will receive the grant funds and administer them on behalf of SBCS. SBCS will be responsible for maintaining accurate financial records and submitting monthly invoices with fully compliant OCJP supporting documents to the City for services rendered. City reserves the right to audit all financial records at SBCS expense. SBCS will further provide to City supporting budget documents approved by OCJP to City. SBCS agrees that it will defend, indemnity and hold harmless City from and against any and all liability, claims or demands that may occur or arise as a result of the receipt and administration of the grant funds and the operation of the program, and reimburse City for any loss sustained. SBCS agrees that it will provide on behalf of City, and on its own behalf and its participating agencies and sub -contractors the personnel services and requisite cash matches or in kind matches as may be required by OCJP, and reimburse City promptly in the event City becomes liable for any funding or capitalization shortfalls. The undersigned, as authorized representatives of the City of National City and South Bay Community Services, do hereby approve this document. George H. Waters, Mayor City of National City Date: Kathryn Lembo, Executive Director South Bay Community Services Date: OFFICE OF CRIMINAL JUSTICE PLANNING (OCJP A301) GRANT AWARD FACE SHEET The Office of Criminal Justice Planning, hereafter designated OCJP, hereby makes a grant award of funds to the following Administrative Agency (1) CITY OF NATIONAL CITY hereafter designated Grantee, in the amount and for the purpose and duration set forth in this grant award. (2) ImplementingAgencyName SOUTH BAY COM1 UNITYSERVICES Contact Kathryn Lembo Address 315 Fourth Ave., Ste.J, Chula Vista, 91910 Telephone ( 619 ) 4203620 (3) Project Title (60 characters maximum) Tide V Community Capacity Building (4) Project Director (Name, Title. Address, Telephone) (four lines maximum) Kathryn Lembo, Executive Director 315 Fourth Avenue, Suite J Chula Vista, CA 91910 (619) 420-3620 (6) Award No. (7) (8) Grant Period April 1. 1998 — March 31, 1999 Federal Amount N/A State Amount $206,700 (5) Financial Officer (Name, Title. Address, Telephone) (10) Cash Match (four tines maximum) $ 51,734 Elizabeth Iniguez, Fiscal Director (11) In -Kind Match 315 Fourth Avenue, Suite J N/A Chula Vista, CA 91910 (619) 420-5094 ext. 14 (12) Total Project Cost $258,434 This grant award Consists -olds -dale -page, the proposal for the grant which is -attached -and made a part hereof, and the Assurance of Compliance forms which are being submitted. The grant recipient signifies acceptance of this grant awardandagrees to administer the grant projectinaccordance with the starnte(s), fheProgtam Guidelines this Request for Applications (RFA) and the OCJP Grantee Handbook. The grant recipient further agrees to all legal conditions and terms incorporatedby referencein the Program Guidelines, this RFA, and the OCJP Grantee Handbook. (9) FOR-OCJP USE ONLY Item: Chapter: PCA No.: Components No.: Project No.: Amount: Split -Fund: Split Encumber: Year: Fed. Cat. 4: Match Requirement: Fund: Program: Region: (13) Official Authorized to Sign for Applicant/Grant recipient Name: George Waters Title: Mayor, City of National City Address: 1243 National City Blvd National -City, CA 91950 Telephone:j619 ) 336-430 Date: I hereby ceriifyupon-aty own personwwledge thateted funds are available for -the period -and _purposes&f this eypenclitnre stated ahoye Fiscal Officer, OCJP Date Executive Director, OCJP Date (Rev. 5/97) Certification of Assurance of Compliance OCJP 656 (Rev. 7/97) CERTIFICATION OF ASSURANCE OF COMPLIANCE Note: There are different requirements for state and federal funds. (Those affecting only federally funded projects are identified) I, (pornp H. Haters. Mayor , hereby certify that: (official authorized to sign grant award; same person as line 13 on Grant Award Face Sheet) GRANTEE: City of National City IMPLEMENTING AGENCY: South Bay Community Services PROJECT 11'1'LE: Title V Community Canacity Building will adhere to all of the Grant Award Agreement requirements (state and/or federal) as directed by the Office of Criminal Justice Planning including, but not limited to, the following areas: I. Equal Employment Opportunity II. Drug -Free Workplace Act of 1990 III. California Environmental Quality Act (CEQA) IV. Lobbying V. Debarment, Suspension, and Other Responsibility Matters VI. Other OCJP Certifications as Applicable I. EQUAL EMPLOYMENT OPPORTUNITY (EEO) A. General EEO Rules and Regulations (state and federal) The applicant selected for funding acknowledges awareness of, and the responsibility to comply with, the following Equal Employment Opportunity requirements by signing the Grant Award Face Sheet (OCJP A301), including this Certification of Assurance of Compliance, and submitting the application to the Office of Criminal Justice Planning (OCJP). 1. California Fair Employment and Housing Act (FEHA) and Implementing Regulations, California Administrative Code, Title 2, Division 4, Fair Employment and Housing Commission. 2. California Government Code Article 9.5, Sections 11135-11139.5 and Implementing Regulations, California Administrative Code, Title 22, Sections 98000-98413. 3. Title VI of the Civil Rights Act of 1964. I Certification of Assurance of Compliance OCJP 656 (Rev. 7/97) 4. Title V, Section 504 of the Rehabilitation Act of 1973 (29 USCS Section 974) and Federal Department Regulations on its implementation; Government Code Section 4450, et. seq. 5. Subtitle A, Title U of the Americans with Disabilities Act (ADA), 42 USC Sections 12131-12134 and U.S. Department of Justice implementing regulations, 28 CFR, Part 35. 6. U.S. Department of Justice Regulations, 28 CFR, Part 42, Equal Employment Opportunity, Policies and Procedures -- applies to federally funded grants only. Federal and state agencies have the legal right to seek enforcement of the above items of this assurance of compliance. All appropriate documentation must be maintained on file by the project and available for OCJP or public scrutiny upon request. Violation of these provisions may result in withholding of grant funds by OCJP. B. The following apply to federally funded grants only: Note: Effective Fiscal Year 1992/93, the Federal criteria and requirements apply to the "implementing agency" responsible for the day-to-day operation of the project (e.g., Probation Department, District Attorney, Sheriff). 1. Criteria for Federal EEO Program Requirements for Grants in the Amount of $25,000-$499,999. (Does not apply to community -based organizations). Federal regulations require qualified recipient agencies of federal financial assistance to prepare an Equal Employment Opportunity Program (EEOP) upon meeting all of the following criteria: a. Grantee has 50 or more employees. b. Grantee has received a total of $25,000 or more in grants or subgrants since 1968. c. Grantee has a service population of 3% minority representation (If less than 3% minority population, the EEOP must be prepared to focus on women). The EEOP must be developed for the implementing agencv responsible for the day-to-day operations of the program. 2 Certification of Assurance of Compliance OCJP 656 (Rev. 7/97) 2. Assurance of EEOP for Federal Grants of $25,000-$499,999 This implementing agency has formulated, or will formulate, implement, and maintain an EEOP within 60 calendar days of the date the Grant Award Face Sheet (OCJP A301) is signed by the Executive Director of OCJP. I also certify that the EEOP is/will be on file in the following Affirmative Action (A.A.) Office: A.A. Officer: Title: Address: Phone: The EEOP is available for review or audit by officials of OCJP or the Federal Government, as required by relevant laws and regulations. Additionally, I agree to submit a copy of said EEOP to OCJP (Attention: EEO Compliance Officer) within 60 calendar days of the Executive Director's signature on the OCJP A301. 3. Federal Grants of $500,000 and Above All applicants for federal grant funds of $500,000 or more will submit a copy of their EEOP (developed for the implementing agency), or federal letter of compliance, to OCJP with the second stage application forms. 4. EEOP Updates for Continuing Federal Grants Projects that have previously received a total of $25,000 or more in federal grants, or a single award in the amount of $500,000 or more, and have an approved EEOP on file with OCJP, are required to submit an annual update of their EEOP if funds are continued. The timeframe for EEOP updates are the same as identified in Section B, 2 and 3 above. C. The following apply to all OCTP grantees: 1. In addition to this Certification, all OCJP grantees must have a current EEO Policy Statement, established by their agency,•posted in a prominent place accessible to employees and applicants; and 2. The poster entitled "Harassment or Discrimination in Employment is Prohibited by Law" also must be posted in a conspicuous location accessible to employees and applicants. This poster may be obtained from the local office of the Department of Fair Employment and Housing. 3 Certification of Assurance of Compliance OCJP 656 (Rev. 7/97) II. CALIFORNIA DRUG -FREE WORKPLACE ACT OF 1990 AND FEDERAL DRUG -FREE WORKPLACE ACT OF 1988 REQUIREMENTS The above -named organization(s) will comply with the California Drug -Free Workplace Act of 1990 of California Government Code Section 8355, et. seq., and the Federal Drug - Free Workplace Act of 1988, and implemented as 28 CFR, Part 67, Subpart F, for grantees, as defined in 28 CFR, Part 67, Sections 67.615 and 67.620 by: A. Publishing a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required in Government Code Section 8355(a). B. Establishing a Drug -Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following: 1. The dangers of drug abuse in the workplace; 2. The organization's policy of maintaining a drug -free workplace; 3. Any available counseling, rehabilitation and employee assistance programs; 4. Penalties that may be imposed upon employees for drug abuse violations. C. Providing as required by Government Code Section 8355(c) that every employee who works on the proposed grant: 1. Will receive a copy of the company's drug -free policy statement; 2. Will agree to abide by the terms of the company's statement as a condition of employment on the contact or grant. Notifying the employee in the statement required that, as a condition of employment under the grant, the employee will: 1. Abide by the terms of the statement; 2. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five (5) calendar days after such conviction. E. Notifying the agency, in writing, within ten (10) calendar days after receiving notice as required above from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position, and title to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 633 Indiana Avenue, N.W., Washington, DC 20531. Notice shall include the identification number(s) of each affected grant. 4 Certification of Assurance of Compliance OCJP 656 (Rev. 7/97) F. Taking one of the following actions, within 30 calendar days of receiving notice, with respect to any employee who is so convicted: 1. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; 2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state, or local health, law enforcement, or other appropriate agency. G. Making a good faith effort to continue to maintain a drug -free workplace through implementation of the above requirements. 111. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) The above -named organizations)/individual(s) will comply with the California Environmental Quality Act (CEQA) requirements as stated in the Public Resources Code, Division 13, Section 21000 et. seq. and all other applicable rules and regulations. All appropriate documentation will be maintained on file by the project and available for OCJP or public review upon request. IV. LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented as 28 CFR, Part 69, for persons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR, Part 69, the applicant certifies that: A. No federally appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal grant or cooperative agreement. B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. C. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers [including subgrants, contracts under grants and cooperative agreements and subcontract(s)] and that all. subrecipients shall certify and disclose accordingly. 5 Certification of Assurance of Compliance OCJP 656 (Rev. 7/97) V. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS (applies to federally funded grants only) As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR, Part 67, for prospective participants in primary covered transactions, as defined at 28 CFR, Part 67, Section 67.510, the applicant certifies that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by a state or federal court, or voluntarily excluded from covered transactions by any federal department or agency. B. Have not, within a three-year period preceding this application, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property. C. Are not presently indicted for, or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with, commission of any of the offenses enumerated above. D. Have not, within a three-year period preceding this application, had one or more public transactions (federal, state, or local) terminated for cause or default. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 6 Certification of Assurance of Compliance OCJP 656 (Rev. 7/97) VI. OTHER OCJP CERTIFICATIONS AS APPLICABLE Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the grantee may be ineligible for award of any future grants if the Office of Criminal Justice Planning (OCJP) determinesthat any of the following has occurred: (1) the grantee has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. CERTIFICATION I, the official named below, am the same individual authorized to sign the Grant Award Agreement [line 13 on Grant Award Face Sheet], and hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the above described certification. I am fully aware that this certification, executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. Official's Signature: Official's Typed Name: Georte [!. 1aters • Official's Title: rlayor, City or :"a-tionai Date Executed: Federal ID Number: Executed in the County of: San Di eno 7 ASSURANCE OF COMPLIANCE WTTH JUVENILE JUSTICE AND DELINQUENCY PREVENTION ACT MANDATES I hereby certify that 1 am the authorized signature for the applicant agency and that the applicant agency is in compliance and agrees to maintain compliance with the following mandates of the Juvenile Justice and Delinquency Prevention Act (JJDPA): 1. Section 223(a)(12)(A) - Deinstitutionalization of Status Offenders: provides that juveniles who are charged with, or who have committed offenses that would not be criminal if committed by an adult, or offenses which do not constitute violations of valid court orders, or alien• juveniles in custody, or such nonoffenders as dependent or neglected children, shall not be placed in secure detention facilities or secure correctional facilities; 2. Section 223(a)(131 - Separation of Juveniles and Incarcerated Adults: provides that juveniles alleged to be, or found to be delinquent, and youths within the purview of Section 223(a)(12)(A) above, shall not be detained or confined in any institution in which they have contact with adult persons incarcerated because they have been convicted of a crime, or are awaiting trial on criminal charges, or with the part-time or full-time security staff (including management) or direct -care staff of a jail or lockup for adults; 3. Section 223(a)(14) - Removal of Juveniles from Adult Jails and Lockups: provides that no juvenile shall be detained or confined in any jail or lockup for adults, except that the Administrator shall, through 1997, promulgate regulations which make exceptions with regard to the detention of juveniles accused of nonstatus offenses who are awaiting an initial court appearance pursuant to an enforceable State law requiring such appearances within twenty-four hours after being taken into custody (excluding weekends and holidays) provided that such exceptions are limited to areas that are in compliance with Section 223(a)(13) above and are outside a Standard Metropolitan Statistical Area (MSA); and have no existing acceptable alternative placement available; are located where conditions of distance to be traveled or the lack of highway, road, or other ground transportation do not allow for court appearances within 24 hours, so that a brief (not to exceed 48 hours) delay is excusable; or are located where conditions of safety exist (such as severely adverse, life -threatening weather conditions that do not allow for reasonable safe travel), in which case the time for an appearance may be delayed until 24 hours after the time that such conditions allow for reasonably safe travel. I further certify that the applicant agency agrees to assist the state in achieving and maintaining compliance with the fourth mandate of the JTDPA, as follows: 4. Section 223(a)(23) - Disproportionate Minority Confinement (DMC): addresses efforts. to reduce the proportions of juveniles detained or confined in secure detention facilities, secure correctional facilities, jails, andrlockups who are members of minority groups if such proportion exceeds the proportion such groups represent in the general population. Signed, Signature of Individual Authorized to Sign Grant Award Agreement Date George H. Haters Printed Name of Authorized Signature Mayor, City of National City Tide of Authorized Signature City of National City Name of Applicant Agency ASSURANCE OF SERVICES AND SUPPLANTING [, the 9fficial named below_ amthe same individual authorized to sign the Grant Award Agreement [line 13 on Grant Award Face Sheet], and hereby swear that the services provided by this grant award will sot be a duplication of services, and the funds will not be used for supplanting. Official's signature: Dfficial's Typed_NamP• Date Executed: City of National City, California COUNCIL AGENDA STATEMENT APRIL 21, 1998 10 MEETING DATE AGENDA ITEM NO AN ArF AL EY W±LLlr; F1lZGhtAL) OF 2432 NORFOLD AVENUE OF 174-2 EIG DEPARTMENT DENIAL OF A DISABLED PERSON'S PARKING SPACE AT HIS ADDRESS PREPARED BY DINO SERAFINI DEPARTMENT ENGINEERING EXPLANATION. The Engineering Department denied the request for a disabled parking space because this property does not meet the City Council Policy (Resolution No. 13,502) condition that a private property must lack a useable off-street parking space in order to install an on -street space. Mr. Fitzgerald has requested that this decision be appealed to the City Council. Environmental Review Financial Statement N/A X N/A Account No TAFF RECOMMENDATIO Deny the app. BOARD/COMMISSION RECOMMENDATION The Traffic Safety Committee also recommend denial of the request. ATTACHMENTS (Listed Below) 1. Letter from Willie Fitzgerald. Resolution No q_2i3;e. 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