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HomeMy WebLinkAbout1999 07-20 CC AGENDA PKTAGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY, JULY 20, 1999 - 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 THE CITY MANAGER, TOM G. MCCABE INVOCATION APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF JULY 13, 1999. COUNCIL AGENDA 7/20/99 Page 2 MAYOR'S PRESENTATIONS Presentation by Steve Collins of the San Diego County Water Authority on Senate Bill 506 amending the current wheeling law and the water rate restructuring. PRESENTATIONS Employee Introduction Program INTERVIEWS/APPOINTMENTS City Boards & Commissions - Interview CONSENT CALENDAR Consent Calendar: Consent Calendar items involve matters which are of a routine or noncontroversial nature. All consent calendar items are adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of the agenda and separately considered, upon request of a Councilmember, a staff member, or a member of the public. 1. Resolution No. 99-99 Resolution of the City Council of the City of National City amending that portion of the Records Management Manual and Records Retention Schedule pertaining to the Police Department. (Police) 2. Resolution No. 99-100 Resolution of the City Council of the City of National City authorizing the transfer of 16 obsolete Metro sewer meters to San Diego Metro Sewer System at no cost. (Public Works) COUNCIL AGENDA 7/20/99 Page 3 CONSENT CALENDAR (Cont.) 3. Resolution No. 99-101 Resolution of the City Council of the City of National City authorizing the transfer of funds from the Undesignated Fund Balance account to the Park Contract Services account for the purpose of funding a Park Security Program. (Parks & Recreation) 4. Warrant Register #01 (Finance) Ratification of Demands in the amount of $232,308.57. 5. Consolidated Cash & Investment Report as of April 30, 1999. (Finance) NON CONSENT RESOLUTIONS 6. Resolution No. 99-102 Resolution of the City Council of the City of National City initiating proceedings for the annual levy of assessments and ordering the preparation of an Engineer's 'Report" for a special maintenance district. (Community Development Commission) 7. Resolution No. 99-103 Resolution of the City Council of the City of National City approving the assessment Engineer's Report for proceedings for the annual levy assessments within a special maintenance district. (Community Development Commission) COUNCIL AGENDA 7/20/99 Page 4 NON CONSENT RESOLUTIONS (Cont.) 8. Resolution No. 99-104 Resolution of the City Council of the City of National City declaring its intention to provide for an annual levy and collection of assessments in a special maintenance district, and setting a time and place for a public meeting and public hearing thereon. (Community Development Commission) NEW BUSINESS 9. Request for direction from the City on how to respond to residents requesting that Cagle Road be opened to provide alternate access to Sweetwater Heights. (Engineering) -* CITY MANAGER --> CITY ATTORNEY 10. Support for legislation regulating alcohol billboard advertising. (City Attorney) -* OTHER STAFF - MAYOR --> CITY COUNCIL COUNCIL AGENDA 7/20/99 Page 5 NEW BUSINESS (Cont.) PUBLIC ORAL COMMUNICATIONS (Five -Minute Time Limit) NOTE: Pursuant to State Law, items requiring Council action must be brought back on a subsequent Council agenda unless they are of a demonstrated emergency or urgent nature. ADJOURNMENT Next Regular City Council Meeting - July 27, 1999 at 6:00 PM - Council Chambers, Civic Center. Adjourned Regular Meeting - Joint Powers Financing Authority - July 27, 1999 - 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 07-01-99 09:55am ram -SD COUNTY WATER AUTHORITY +6196933956 T-764 P.O1/O1 F-057 DATE: TO: SUBJECT: SUMMARY Reference COUNTY OF SAN DIEGO AGENDA ITEM July 13, 1999 Board of Supervisors Presentation by the San Diego County Water Authority on Senate Bill 506 Amending the Current Wheeling Law and the Water Rate Restructuring. BOARD OF SUPERVISORS SREGORY COX Fria CNN= DIANNE JAC08 Emma IDApta PAN SLATER Thongs= RON ROSERTS Form Diana HI�t hORN FAA Dula The San Diego County Water Authority has requested an opportunity to brief the Board of Supervisors on Senate Bill 506, amending the current wheeling law and the water rate restructuring. Recommendation SUPERVISOR PAM SLATER: Receive an oral presentation by, Mr. Dan Hentschke, General Counsel, San Diego County Water Authority. Advisory Statement None Fiscal Impact None BACKGROUND In an effort to meet the water supply reliability needs and unique service requirements of its member agencies and their customers, the San Diego County Water Authority (Authority) has been pursuing the diversification of its water resources through water transfers. As water transfers have continued to evolve, the Authority has became engaged in two important issues. These relate to state-wide wheeling legislation to facilitate water transfers, and an examination of the Authority's revenue and rare structure to ensure continued 5nmirial stability and equitable apportionment of costs to member agencies. Respectfully submitted, PAM SLA 1 htt rhairwnrnwn City of National City Personnel Department 1243 National City Boulevard National City, CA 91950 Phone: (619) 336-4300 TDD: (619) 336-4304 MEMORANDUM DATE TO FROM SUBJECT July 13, 1999 Park Morse, Assistant City Manager Roger C. DeFratis, Personnel Dir 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. ARTMENT DIR ETOR Chief DiCerchio David Osuna/Police Dispatcher June 15, 1999 Burt Myers David Moran/Electrician June 28, 1999 Chief Kimble David Pietrczak/Firefighter June 29, 1999 xc: Chief DiCerchio Burt Myers Chief Kimble RCD:Im MEMOS.DOC-1 Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4526 George H. Waters - Mayor June 16, 1999 Ms. Lara Parrish 929 E. 13th Street National City, CA 91950 Dear Ms. Parrish: This letter is to notify you that in order to be considered for appointment to one of our City's Boards and Commissions, you are required by City policy to appear before the City Council for an interview. . You are, therefore, requested to appear for consideration for appointment at our Council meeting on Tuesday, July 20, 1999 at 3:00 p.m. in the Council Chambers. If you are unable to attend, please contact my office immediately. Your prompt attention to this matter is greatly appreciated. Sincerely, 4EeO7ZH. WATERS MAYOR GHW:nu Recycled raper CITY OF NATIONAL CITY APPLICATION FOR APPOINTMENT TO CITY BOARDS AND COMMISSIONS PURPOSE AND INTENT: It is the purpose and intent of this form to provide the City Council with as much background information as possible on those persons willing to serve on any of the Boards and Commissions of the City of National City. Please note: This application will be kept on file and under consideration for one (1) year from the date it is submitted. PLEASE CHECK THE BOARD OR COMMISSION FOR WHICH YOU ARE APPLYING (You May Apply for More than One) Building Advisory & Appeals Board Civil Service Commission Senior Citizens Advisory Board Parks & Recreation Advisory Board Serra Library Systems Board Street Tree & Parkway Committee X Project Area Committee >C Student Commissioner <4 TO Very'^e✓t Name: {' (� r Ys S I' 1 (Last) crksur Planning Commission Port Commission Traffic Safety Committee Library Board of Trustees Sweetwater Authority San Diego County Water Authority Housing & Community Development Committee -� CCYY\ mi s5;ari — 1�10\I (First) Birth Date LI•2 /?L—) (Optional) Home Address: 1 n 1 N L , Cfk G 19 ( 1 CALIFORNIA? IZyr s SAN DIEGO COUNTY? 7 LiA-S NATIONAL CITY? J YY-CMS S Telephone: Residence (60IC1 - C} l 7 ''v !Ct_ ) Business/Work (Co P -4 -4(6 r NUMBER OF YEARS YOU HAVE LIVED IN: ARE YOU A REGISTERED VOTER: . YES x sTUDENIMf,`tMtirElSstc?At + tQS g '� 7 Y\,L+o vQ CJ )4 ck., Lj made Colleges attended and degrees held, g any: CSC - UntVer�"�i� ty o-r S..1a,,�rr—N C �=�' �I R� `, h t Cc CCt _ LWLi t,cY n : c� aC9�vk_ &-ti cWI of C Related Professional or Civic Experience: V Ice— P r—w Cr CL * �G� C; L 1 t4 t)l- fit ; i 7:1v2 t C1.vuict3-� PLEASE INDICATE BELOW ANY FURTHER INFORMATION THAT WILL BE OF VALUE REGARDING YOUR SERVICE ON THE ABOVE NAMED BOARDS, COMMITTEES OR COMMISSIONS: wQp� �tavy, Nam ? C:chi CL 44 -C LI OMA 11.-U art- ,2 d 32X\ 41°4fi }Ju. 8( no, C DATE: 1 /2A-I41 `f Yi3 r O CLYIA wLLL +\!) ?Q4 YOUR SIGNATURE G I1 J J RETURN COMPLETED FORM TO: THE CITY COUNCIL OF NATIONAL CITY 1243 NATIONAL CITY BOULEVARD, NATIONAL CITY, CA 91950 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July 20, 1999 AGENDA ITEM NO. 1 ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING THAT PORTION OF 1'Hh RECORDS MANAGEMENT MANUAL AND RECORDS RETENTION SCHEDULE PERTAINING TO 1'Hh POLICE DEPARTMENT PREPARED BY EXPLANATION Rosemary Bergman DEPARTMENT Police To ensure compliance with state law requirements for retention of public records maintained by the City, the City Council has approved a Records Management Manual and Records Retention Schedule, establishing procedures for each department in maintaining and dispersing of public records. The proposed resolution would amend the records retention schedule of the Police Department to provide for the more efficient maintenance and destruction of records kept in that department. Environmental Review x N/A Financial Statement N/A Account No. STAFF RECOMMENDATION Adopt resolution. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Proposed Resolution Resolution No. 99-99 -zoo (9/80) RESOLUTION NO. 99-99 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING THAT PORTION OF THE RECORDS MANAGEMENT MANUAL AND RECORDS RETENTION SCHEDULE PERTAINING TO THE POLICE DEPARTMENT WHEREAS, state law sets forth minimum retention periods for public records maintained by the City; and WHEREAS, in order to establish an orderly method for the retention and destruction of public records in compliance with state law, the City Council has adopted a Records Management Manual and Records Retention Schedule; and WHEREAS, the Police Department has proposed an amendment to the retention schedule pertaining to that department. NOW, THEREFORE, BE TT RESOLVED that the City Council of the City of National City hereby approves an amended records retention schedule for the Police Department. Said retention schedule, as amended, is attached hereto as Exhibit "A". PASSED and ADOPTED this 20th day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: City Attorney POLICE Record Title and Description Legal Minimum Adult Arrest/Citation/Warrant Register 2 (Computer Generated Alpha & Numeric) Adult Booking Register (numbered)/County 2 Jail Booking Log Adult Arrest Reports 7 Felony and Misdemeanor Calls for Service (Computer File and Printout of all Calls for Service) Citizen Complaint Files 2 5 Conflict of Interest Code & Statements 4 Copies) Department Minimum 7 7 7 2 5 4 Crime Case Log (through 8/92) 2 7 (See also Records Control Log) Crime/Incident Reports 7 7 Felony/Misdemeanor/Miscellaneous Note: Unresolved Missing Persons Reports will be kept until resolved Desk Report (Personnel & Equipment Report) 2 Destruction of Temporary Records Notice Detective Case Assignment Logs Field Interviews Holding Facility Inspection Log Homicide Case Files Homicide Index Incident Log Juvenile Contact Reports 2 2 2 2 P P 2 2 P 3 2 2 P P 2 2 Until subject reaches 18 1/2 years of age. If subject is arrested on 18th birthday, record will be held until subject reaches 20 years of age. Exhibit A Page 1 of 2 POLICE, continued Legal Department Record Title and Description Minimum Minimum Juvenile Register (Computer Generated 2 2 Report - Alpha and Numeric) Parking Citations 2 2 Pawn Slips 2 2 Personnel Records of Former Employees 2 5 Includes: Employment Application, Background Investigation, Medical History, Performance Evaluations, Training History, Educational History, Notices of Discipline, Notices of Commendation, Notices of Transfer, Notices of Promotion, Salary History, Miscellaneous Communications Photo Radar Citations 2 2 Records Control Log (Downloaded information 7 7 From Calls for Service resulting in report being taken) Records Incident Log (Updated Computer File 7 7 and Printed Log in Report Number Order) Registrations - Sex/Arson P P Registrations - Narcotic Note: Registration of Narcotic offenders have an expiration date. Sex and Arson offenders are required to register for their lifetime. Traffic Collision Reports 2 2 Traffic Citations 2 2 Traffic Collision Index (contained in 2 2 Records Incident Log computer file) Exhibit A Page 2 of 2 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July 20, 1999 AGENDA ITEM NO. 2 ITEM TITLE A KtSULU l ION TO TRANSFER OBSOLETE METRO SEWER METERS TO SAN DIEGO METRO AT NO COST PREPARED BY C.R. EXPLANATION See attached explanation. DEPARTMENT Public Works Environmental Review X wA Financial Statement Transfer 16 sewer meters (book value $315,116.94) to San Diego Metro, without charge. Metro to not directly bill for $175,000 upgrade costs, and Metro to assume maintenance costs of meters. Account No. N/A STAFF RECOMMENDATION Approve the Resolution to transf a 16 sewer meters to San Diego Metro, without cost, and to return the $175,000 upgrade monies to Sewer Reserves. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Draft Transfer letter Resolution No. 99-100 AQOO (9/80) A Resolution to Transfer Obsolete Metro Sewer Meters to San Diego Metro, at No Cost Explanation: In the late 1980's, the City purchased from Sewer monies, some 16 meters at a cost of about S19,700 each, to measure sewage flows from San Diego and the County into National City (and vice versa) and to measure quantities going into Metro. The readings are the basis for charges by Metro. They are maintained via a contract, administered by Metro, but paid by our sewer. Over time, the meters have become obsolete, to the extent that Metro overhauled/updated/rehabilitated the meters in 1998, at a cost of about $11,000 each, an amount budgeted for at the time, and currently obligated under a purchase order awaiting Metro billing. Recently, Metro has stated a requirement to own all meters impacting their billing. All of our meters do have such impact. The offer is (a) we turn over the meters, without cost; in exchange, they will not bill us for the upgrade ($175,000), and they will take over payment to the contractor for meter maintenance (FY99 $25,000). Since the meters have no function except to measure large sewer flows; and since they were obsolete requiring the extensive upgrade, they are of essentially zero value to the Sewer fund. By transferring the meters to Metro, without cost, we will be able to place the $175,000 upgrade cost (which we will not spend) into'the Sewer Reserve, plus we will not be directly charged for the meter maintenance (we do not get off scott free, since these costs will show as part of the overall cost of Metro operations). However, by putting all under Metro, National City gains because of the large number of meters we have compared to the average number of meters at all other agencies. Recommendation: That the Mayor be authorized to transfer the 16 sewer meters to Metro, without cost, and that the unspent S175,000 upgrade monies be placed in Sewer Reserves. RESOLUTION NO. 99- 100 RESOLUTION OF iiW CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE TRANSFER OF 16 OBSOLETE METRO SEWER METERS TO SAN DIEGO METRO SEWER SYSTEM, AT NO COST WHEREAS, in the late 1980's, the City purchased 16 sewer meters at a cost of approximately $19,700 each, to measure sewage flows from the City of San Diego and the County of San Diego into and out of National City, and to measure quantities going into the Metro Sewer System ("Metro"), which is the basis for charges to the City by Metro; and WHEREAS, the sewer meters were maintained via a contract, administered by Metro, but paid by the City; and WHEREAS, in 1998, the City of San Diego overhauled the meters at a cost of approximately $11,000 each, which cost must be borne by the City of National City; and WHEREAS, Metro is implementing a program to own all meters impacting its billing; and WHEREAS, it has been proposed that the City of National City transfer the sewer meters to Metro, in exchange for which Metro will not bill the City $175,000 for the 1998 upgrade, and will take over the payments for maintenance; and WHEREAS, it has been proposed that the $175,000 budgeted for the City's cost of the 1998 upgrade be credited to the Sewer Reserve account. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the transfer of 16 obsolete Metro Sewer Meters to San Diego Metro, at no cost to the City of National City, is hereby authorized, and that the unspent $175,000 budgeted for overhauling of meters be credited to the Sewer Reserve Account. PASSED and ADOPTED this 20d day of July, 1999. George H. Waters, Mayor ATTEST: Michael R Datia, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney July 20, 1999 City of San Diego Metropolitan Wastewater 600 "B" Street, Suite 500 San Diego, CA 92101-4587 SUBJECT : TRANSFER OF SEWER METERS Enclosure (1) City of National City Resolution 1. In the late 1980's, National City paid for purchase and installation of 16 sewer meters in and about National City to measure National City, City of San Diego, County of San Diego and Navy flows to Metro, for billing, at a cost of $19,647.79 each. 2. The meters were rehabilitated and upgraded by San Diego Metro in 1998 at a cost of $175,000. 3. It is understood that San Diego now desires to own all meters associated with Metro billing. All National City meters are so associated. 4. San Diego representatives have proposed that the meters be transferred to San Diego Metro at no cost. In exchange, Metro will not bill National City directly for the cost of the recent rehabilitation and upgrade of the meters ($175,000) (costs will be a part of the M&O cost allocation to all agencies, based upon flow) and Metro will not bill agencies directly for the annual maintenance costs of the meters (such maintenance cost also to be a part of the M&O cost allocation to all agencies, based upon flow). Transfer of Sewer Meters July 20, 1999 Page 2 5. National City accepts the above proposal, and hereby transfers sewer meters NC-1 through NC-16 (book value is $19,694.79 each for $315,116.64) to San Diego Metro, at no cost. George H. Waters Mayor Accepted: Dave Schlessinger for San Diego Metro City of National City, California COUNCIL AGENDA STATEMENT July 20, 1999 3 MEETING DATE AGENDA ITEM NO ITEM TITLE A RESOLUTION OF THE CITY COUNCIL OF NATIONAL CITY AUTHORIZING THE TRANSkh. OF FUNDS FROM THE FUND BALANCE ACCOUNT TO THE PARK BUDGET FOR THE PURPOSE OF FU EIN A PARK SECURITY PROGRAM PREPARED BY JIM RUIZ EXPLANATION &t7 DEPARTMENT PARKS & REC. At the City Council Meeting of July 13, 1999 the council authorized establishing a park security program. These funds will be transferred into the regular Park Budget in order to implement the program. Environmental Review _ N/A Financial Statement Transfer funds from FUND BALANCE 001-2501 to Park Contract Services 105-442-000-299 Amount - $26,600.00 Account No STAFF RECOMMENDATION Adopt resolution BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Resolution Resolution No 99-101 A-100 (Rev. 9/801 RESOLUTION NO. 99-101 RESOLUTION OF i]1i CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING TilE TRANS] R OF FUNDS FROM THE UNDESIGNATED FUND BALANCE ACCOUNT TO THE PARK CONTRACT SERVICES ACCOUNT FOR THE PURPOSE OF FUNDING A PARK SECURITY PROGRAM WHEREAS, the City Council, at its regular meeting on July 13, 1999, authorized the establishment of a Park Security Program. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the following appropriation and transfer of funds: FROM: Account No. 001-2501 Undesignated Fund Balance TO: Account No. 105-442-000-299 Park Contract Services AMOUNT: $26,600 PURPOSE: Funding of Park Security Program PASSED and ADOPTED this 20'h day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney City of National City, California COUNCIL AGENDA STATEMENT 4 MEETING DATE 07/20/99 AGENDA ITEM NO ITEM TITLE WARRANT REGISTER #01 PREPARED BY EXPLANATION ROBERT A. RABAGO DEPARTMENT FINANCE RATIFICATION OF WARRANT REGISTER #01 PER GOVERNMENT SECTION CODE 37208. Environmental Review N/A Financial Statement N/A Account No. STAFF RECOMMENDATION I recommend ratification of these warrants (156134-156352) for a total of $232,308.57 '7 ) BOARD/COMMISSION RECOMMENDATION e)/a(i/11.' d /- ATTACHMENTS (Listed Below) 1. Warrant Register #01 2. Workman's Comp Register dated 7/7/99 Resolution No A•200 (Rev. '/101 CITY OF NATIONAL CITY WORKER'S COMP WARRANT REGISTER July 15, 1999 PAYMENT DATE WARRANT NO. AMOUNT 7/7/99 2505-2527 4,335.44 TOTAL 4,335.44, City of National City, California COUNCIL AGENDA STATEMENT 5 MEETING DATE July 20, 1999 AGENDA ITEM NO ITEM TITLE CONSOLIDATED CASH AND INVESTMENT REPORT AS OF APRIL 30, 1999 PREPARED BY A Smalley IMPARTMENT EXPLANATION. For the City Council's information and in compliance with the City's investment policy, the consolidated cash and investment report as of April 30, 1999 is hereby submitted. This report reflects the components of the investment portfolio as of April 30, 1999 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. Finance Environmental Review N/A Financial Statement Not applicable. Account No STAFF RECOMMENDATION We recommend that the report be accepted and filed. Yr). 72-7 ,,,c,5 BOARD/COMMISSION RECOMMENDATION A7-147-R IAENTS itl A ia,low 2. Investment Summary by Maturity Date. 3. Investment Summary by Investment Type. 4. Consolidated Cash Report. 5. Monthly SafeR141/4011MtDip 6. Monthly Statement of Disbursements. 7. Pooled Investment Transactions Report. A-700 (Rev. 0/90) CITY OF NATIONAL CITY CASH ACCOUNT SUMMARY April 1999 BALANCE REVOLVING CASH $ 3,635.87 RETURNED CHECKS 2,600.31 BANK OF AMERICA #80200 1,056,166.93 OUTSTANDING WARRANTS -596,389.79 PAYROLL OUTSTANDING WARRANTS -58,312.25 INVESTMENTS 28,934,221 .96 TOTAL $ 29,341,923.03 INVESTMENT EARNINGS HISTORY: FISCAL YEAR YEAR-TO-DATE TOTAL YEAR 1998-99 $ 1,053,177.57 $ 1997-98 807,771.46 1996-97 855,194.65 1995-96 915,958.70 1994-95 887,377.54 1993-94 766,139.99 1992-93 458,069.70 1991-92 668,168.31 1990-91 954,006.53 1989-90 1,106, 292.45 1988-89 839,400.25 1987-88 750,689.96 1986-87 805,437.80 1985-86 1,072,502.14 1984-85 1,202,423.29 0499 1,478,232.91 1,256,907.31 974,1 13.25 1,001,709.56 1,011,586.52 721,913.49 864,052.63 1,303,878.52 1,544,993.71 1,31 1,930.94 979,435.87 1,048,978.23 1,321,688.93 1,543,266.30 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITNTIQN DEPOSIT MATURITY PRICE MQNIH i:OST > 12 MONTHS BALE GMAC Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 22,518.00 301.44 8,453.06 N/A 6.020% Citizen Fidelity GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 18,164.07 211.75 5,830.00 N/A 6.020% Federal National Mortgage Association Bonds Criterion Financial GNMA Bonds Multiple Issuer GNMA Bonds Certificate of Deposit Orix American 120 Day Commercial Paper Federal National Mortgage Association Bonds TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 12/23/97 3/1/99 53,437.62 409.49 N/A 5.730% MultiBank Securities, Inc. 10/15/97 3/15/99 38,822.67 1,148.35 18,215.27 N/A 5.870% MultiBank Securities, Inc. 10/30/97 3/29/99 34,504.40 775.39 21,015.16 N/A 5.970% Cross Country Bank 10/2/98 3/31/99 100,000.00 100,000.00 N/A 5.670% MultiBank Securities, Inc. 1/7/99 4/8/99 246,730.82 251,342.60 N/A 5.240% MultiBank Securities, Inc. 2/18/98 4/18/99 14,437.11 240.29 6,549.38 N/A 6.130% MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 1,986.89 21,007.94 N/A 5.820% Ameribanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 5/21/99 29,989.48 771.63 19,833.10 N/A 5.790% GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 986.37 25,001.14 N/A 5.970% Certificate of Deposit California Pacific Bank 6/16/98 6/16/99 99,000.00 99,000.00 N/A 5.700% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 N/A 6.100% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 666.23 20,867.22 N/A 6.910% Federal Home Loan Mortgage Gold Bonds MultiBank Securites, Inc. 10/30/98 6/30/99 145,497.77 7,982.64 91,689.45 N/A 5.850% Certificate of Deposit First Bank of Beverly Hills 7/1/98 7/1/99 99,000.00 99,000.00 N/A 5.920% I'nlltl I of tl CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL. DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYL'E INS1111/1111N 11LL'4SI1 MA7111IIIY UIICE MQN111 GUSI 2_12MONI11S BATE United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 651.61 21,455.56 N/A 6.000% Certificate of Deposit International City Bank 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.970% Certificate of Deposit First National Bank of Mann 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.95 92,637.95 N/A 5.860% Certificate of Deposit Life Savings Bank 8/3/98 7/30/99 99,000.00 99,000.00 N/A 5.805% Certificate of Deposit Signal Bank 11/2/98 8/9/99 96,619.58 96,619.58 N/A 6.460% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 601.56 20,836.04 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,510.44 544.41 11,023.95 N/A 5.800% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 5,243.69 37,256.57 N/A 5.820% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 811.46 27,200.31 N/A 6.290% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 575.36 13,250.94 N/A 6.110% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 180.82 9,968.34 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 348.28 11,130.65 N/A 5.940% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 226.55 8,826.57 N/A 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 424.53 9,992.74 N/A 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 2,578.61 34,562.73 N/A 5.920% Certificate of Deposit First NB of Keystone 9/28/98 9/23/99 94,810.00 94,810.00 N/A 5.850% Page 2 of 9 UBE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INHIIISIIIQU DEQQSII MATUBIIL PRICE MONTH COST > 12 MONTHS BATE Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 834.51 27,156.59 N/A 6.100% Certificate of Deposit Advanta National Bank 9/29/98 9/29/99 100,000.00 100,000.00 N/A 5.850% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 1,349.97 38,298.44 N/A 5.870% Certificate of Deposit TPEA No. 5 Credit Union 10/2/98 10/2/99 94,652.15 94,652.15 N/A 5.650% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 1,202.31 30,204.05 N/A 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.46 782.73 20,930.55 N/A 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 1,034.82 31,241.55 N/A 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 724.28 24,965.86 N/A 5.800% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 825.19 17,798.50 N/A 6.350% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 888.49 25,915.35 N/A 6.030% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 12/18/99 61,454.05 1,310.02 21,685.13 N/A 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 720.37 21,105.59 N/A 5.870% FNMA Pass Thru Bonds MultiBank Securities, Inc. 6/22/98 1/8/00 231,815.59 8,209.88 155,671.87 N/A 5.790% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 1/23/00 45,796.99 2,577.89 28,603.48 N/A 5.990% Certificate of Deposit Johnson Bank 3/17/99 3/17/00 95,000.00 95,000.00 N/A 6.250% Certificate of Deposit Home Savings of America 9/25/98 3/25/00 75,433.08 75,433.08 N/A 6.510% FNMA Bonds Callable Bonds Finance 500 12/1/98 4/1/00 101,000.81 3,646.90 80,162.88 N/A 5.650% Certificate of Deposit Washington Fs & La 9/29/98 4/3/00 100,000.00 100,000.00 100,000.00 5.840% Page 3 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYEE INS111uIIQu DEPSISII MA1UHIIY ERICE MIINT11 MU 212..MOMI11S BAIE GNMA Pass Thru Pool MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 1,132.30 35,716.54 N/A 6.200% Freddie Mac Callable Bonds Mischler Financial Group, Inc. 6/17/98 5/19/00 231,169.98 231,169.98 230,071.30 5.845% Federal Home Loan Bank Callable Bonds Gilford Securities 5/26/98 5/26/00 100,066.06 100,066.06 102,650.00 5.785% FNMA Callable Bonds Mohler Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,084.00 5.750% FNMA Bonds Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 200,196.00 5.770% Federal Home Loan Bank Callable Bonds Gilford Securities 6/26/98 6/26/00 100,000.00 100,000.00 102,069.00 5.770% Certificate of Deposit Golden Security Thrift & Loan Bank 7/28/98 7/28/00 90,000.00 90,000.00 90,000.00 5.980% Certificate of Deposit Nazarene Credit Union 9/25/98 9/25/00 92,155.52 92,155.52 92,155.52 5.680% Certificate of Deposit Capital One FSB 9/29/98 9/29/00 100,000.00 100,000.00 100,000.00 5.790% Certificate of Deposit Cedar Rapids ECU 10/1/98 10/1/00 89,576.91 89,576.91 89,576.91 5.810% Certificate of Deposit Metropolitan FSB 9/29/98 10/2/00 100,000.00 100,000.00 100,000.00 5.900% Certificate of Deposit Cross Country Bank 4/2/99 4/2/01 100,000.00 100,000.00 100,000.00 5.580% Certificate of Deposit Key Bank USA 4/5/99 4/5/01 99,000.00 99,000.00 99,000.00 5.600% Certificate of Deposit Eaton Bank 4/29/99 4/30/01 99,000.00 99,000.00 99,000.00 5.600% Certificate of Deposit Hometown Bank, NA 11/20/98 10/8/01 85,328.46 85,328.46 85,328.46 5.960% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 10/21/97 11/20/01 33,297.82 1,070.52 17,509.17 16,842.00 5.920% Certificate of Deposit First Union Bank 2/23/99 3/23/02 84,801.52 84,801.52 84,801.52 5.820% Certificate of Deposit Cows Bank 4/16/99 4/16/02 95,000.00 95,000.00 95,000.00 5.450% Certificate of Deposit First Bank & Trust 4/28/99 4/21/02 85,276.39 85,276.39 85,276.39 5.750% Page 4 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYEE INSTITUTION I]EECISII MAMMY EI E MONTH COST > 12 MONTHS ITAIE Certificate of Deposit Queens County Savings Bank 4/20/99 4/22/02 99,000.00 99,000.00 99,000.00 5.650% Certificate of Deposit Insouth Bank 4/21/99 4/22/02 99,000.00 99,000.00 99,000.00 5.600% Certificate of Deposit First National Bank of Elk River 4/22/99 4/22/02 99,000.00 99,000.00 99,000.00 5.600% Certificate of Deposit First Bank of Richmond 4/29/99 4/29/02 99,000.00 99,000.00 99,000.00 5.600% Certificate of Deposit Argo Federal Savings Bank 4/30/99 4/30/02 99,000.00 99,000.00 99,000.00 5.600% Federal Home Loan Bank Callable Bonds Finance 500 12/10/98 6/10/02 100,000.00 100,000.00 99,688.00 5.780% Certificate of Deposit New South Fed Savings Bank 2/23/99 8/12/02 97,154.93 97,154.93 97,154.93 5.300% )certificate of Deposit Western Bank PR 3/3/99 9/3/02 95,000.00 95,000.00 95,000.00 5.400% Federal Home Loan Bank Callable Bonds Gilford Securities 3/23/99 9/23/02 100,000.00 100,000.00 100,471.00 5.940% Federal Home Loan Bank Callable Bonds Paine Weber 11/26/98 11/25/02 100,000.00 100,000.00 99,297.00 5.640% Federal Home Loan Bank Callable Bonds MultiBank Securities, Inc. 12/2/98 12/2/02 100,000.00 100,000.00 101,810.00 5.770% Certificate of Deposit Steel Parts Federal Credit Union 11/6/98 12/3/02 79,823.99 79,823.99 79,823.99 6.200% Federal Home Loan Bank Callable Bonds MultiBank Securities, Inc. 12/9/98 12/9/02 125,000.00 125,000.00 127,323.00 5.860% Federal Home Loan Bank Callable Bonds Multibank Securities, Inc. 1/6/99 1/6/03 150,000.00 150,000.00 152,475.00 6.000% Certificate of Deposit MBNA 3/3/99 3/3/03 97,000.00 97,000.00 97,000.00 5.400% Federal Home Loan Bank Callable Bonds Gifford Securities 3/18/99 3/18/03 100,000.00 100,000.00 100,473.00 6.050% Freddie Mac Cellulite Bonds Gilford Securities 4/7/90 4/7/03 100,000.00 100,000.00 100,026.00 0.000% Page 5 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYLE INSTITUTION QEPQSII MATURITY EMU MQNIN COSI 212AAQHIt1S BATE Certificate of Deposit State Bank of India 2/18/99 7/1/03 99,311.66 99,311.66 99,311.66 5.410% Freddie Mac Callable Bonds Finance 500 12/1/98 8/1/03 100,500.00 100,500.00 90,986.00 6.010% Certificate of Deposit Nations Bank 11/23/98 8/4/03 99,000.00 99,000.00 99,000.00 5.850% Certificate of Deposit Farmers Bank 10/2/98 10/2/03 75,948.98 75,948.98 75,948.98 6.330% Certificate of Deposit State Bank of Texas 10/2/98 10/2/03 75,948.98 75,948.98 75,948.98 6.330% FNMA Callable Bonds Finance 500 10/22/98 10/22/03 250,000.00 250,000.00 248,107.50 6.040% FNMA Callable Bonds MultiBank Securites, Inc. 10/22/98 10/22/03 250,000.00 250,000.00 249,149.00 6.040% Certificate of Deposit Signet Bank 3/1/99 10/29/03 99,886.96 99,886.96 99,886.96 5.500% Certificate of Deposit Orchard Fed Savings Bank 11/4/98 11/4/03 99,000.00 99,000.00 99,000.00 5.750% Certificate of Deposit Gold Coast Federal Credit Union 11/6/98 11/6/03 99,000.00 99,000.00 99,000.00 5.750% Federal Home Loan Bank Callable Bonds Finance 500 11/17/98 11/17/03 100,000.00 100,000.00 99,000.00 5.790% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 11/24/98 11/24/03 115,000.00 115,000.00 116,561.00 5.730% Federal Farm Credit Callable Bonds MultiBank Securites, Inc. 11/24/98 11/24/03 250,000.00 250,000.00 253,783.00 5.850% FNMA Callable Bonds Gilford Securities 11/25/98 11/25/03 100,000.00 100,000.00 101,762.00 6.020% FHLB Callable Bonds Gilford.Securities 11/25/98 11/25/03 150,000.00. 150,000.00 152,962.50 6.000% FHLB Callable Bonds Gilford Securities 11/25/98 11/25/03 150,000.00 150,000.00 152,380.50 5.830% Federal Home Loan Bank Callable Bonds Finance 500 12/1/98 12/1/03 100,000.00 100,000.00 99,188.00 5.910% Federal Home Loan Bank Callable Bonds Gilford Securities 12/1/98 12/1/03 100,000.00 100,000.00 101,721.00 5.930% Page 6 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTIIUTIQN QEPOSII MATURITY PRICE IAQNTU CDRI 21214DN1't1H RAIL Federal Home Loan Bank Callable Bonds Multibank Securities, Inc. 12/2/98 12/2/03 125,000.00 125,000.00 126,767.00 5.800% Federal Home Loan Bank Callable Bonds Multibank Securities, Inc. 12/4/98 12/2/03 100,000.00 100,000.00 101,777.00 6.000% Certificate of Deposit Royal Bank of Pennsylvania 12/1/98 12/2/03 76,325.98 76,325.98 76,325.98 6.200% Federal Home Loan Bank Callable Bonds Finance 500 12/21/98 12/4/03 100,000.00 100,000.00 99,313.00 5.970% Federal Home Loan Bank Callable Bonds Multibank Securities, Inc. 12/4/98 12/4/03 100,000.00 100,000.00 101,508.00 5.880% Certificate of Deposit Dora! FSB 12/10/98 12/10/03 98,384.22 98,384.22 98,384.22 6.000% FHLMC Bonds Callable Bonds Finance 500 12/22/98 12/22/03 100,000.00 100,000.00 99,000.00 5.820% Freddie Mac Callable Bonds Gilford Securities 12/22/98 12/22/03 100,000.00 100,000.00 101,086.00 5.820% Federal Home Loan Bank Callable Bonds Gilford Securities 12/22/98 12/22/03 100,000.00 100,000.00 100,684.00 5.660% FHLMC Bonds Callable Bonds Mischler Financial Group, Inc. 12/22/98 12/22/03 100,000.00 100,000.00 99,110.00 5.820% Federal Home Loan Bank Callable Bonds Gilford Securities 12/23/98 12/23/03 100,000.00 100,000.00 100,811.00 5.710% Certificate of Deposit IBJ Schroeder Bank & Trust Co 12/23/98 12/23/03 95,000.00 95,000.00 95,000.00 5.550% Federal Home Loan Bank Callable Bonds Multibank Securities, Inc. 1/5/99 1/5/04 200,000.00 200,000.00 202,459.00 6.000% Certificate of Deposit Bank & Trust Puerto Rico (NY) 1/28/99 1/27/04 95,000.00 95,000.00 95,000.00 5.300% Certificate of Deposit The Comm Bank of Ravenswood 1/28/99 1/28/04 95,000.00 95,000.00 95,000.00 5.350% Patio 7 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPF INSTITUTION I2FPOSIT MATURITY PRICE MONTH COST > 12 MONTHS BATE FNMA Callable Bonds Mischler Financial Group, Inc. 2/18/99 2/18/04 99,500.00 99,500.00 97,923.00 5.500% Federal Home Loan Bank Callable Bonds Multibank Securities, Inc. 2/24/99 2/24/04 150,000.00 150,000.00 149,730.00 5.795% Certificate of Deposit Wilmington Trust Co 3/8/99 2/26/04 76,570.64 76,570.64 76,570.64 6.150% FNMA Callable Bonds Mischler Financial Group, Inc. 3/2/99 3/2/04 250,000.00 250,000.00 248,225.00 6.020% Certificate of Deposit San Jose National Bank 3/3/99 3/3/04 97,000.00 97,000.00 97,000.00 5.400% Certificate of Deposit Independent Bank W. Michigan 3/15/99 3/4/04 95,171.78 95,171.78 95,171.78 6.000% Certificate of Deposit Truman Bank 3/8/99 3/5/04 76,462.13 76,462.13 76,462.13 6.150% FHLMC Bonds Callable Bonds Mischler Financial Group, Inc. 3/8/99 3/8/04 160,000.00 150,000.00 149,883.00 6.300% FHLMC Bonds Callable Bonds Finance 500 3/8/99 3/8/04 150,000.00 150,000.00 149,719.50 6.300% Certificate of Deposit F.C.C. National Bank 3/10/99 3/10/04 95,000.00 95,000.00 95,000.00 5.700% Federal Home Loan Bank Callable Bonds Paine Weber 3/15/99 3/15/04 100,000.00 100,000.00 99,391.00 6.000% Certificate of Deposit Greenwood Trust 3/17/99 3/17/04 100,000.00 100,000.00 100,000.00 5.600% Certificate of Deposit Standard Federal Bank 3/22/99 3/22/04 97,000.00 97,000.00 97,000.00 5.850% Certificate of Deposit Lake Forest Bank & Trust 4/6/99 3/26/04 95,158.90 95,158.90 95,158.90 5.550% Certificate of Deposit Libertyville Bank & Trust 4/6/99 3/26/04 95,158.90 95,158.90 95,158.90 5.550% Certificate of Deposit Household Bank 4/7/99 4/7/04 97,000.00 97,000.00 97,000.00 5.500% Certificate of Deposit Fremont Investment & Loans 4/7/99 4/7/04 97,000.00 97,000.00 97,000.00 5.600% Certificate of Deposit LSI Federal Credit Union 4/22/99 4/21/04 76,491.40 76,491.40 76,491.40 6.140% FNMA Callable Bonds Gilford Securities 4/23/99 4/26/04 100,000.00 100,000.00 99,373.00 6.020% Page 8 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST 1YUE INSIITU'IIUN DEe116II MATURITY eBICE MONILI CQSI 2_12 MONTHS BATE Certificate of Deposit Provident Bank, Baltimore, MD 1/21/99 7/21/04 99,000.00 99,000.00 99,000.00 5.500% Certificate of Deposit European American Bank 2/4/99 8/4/04 95,000.00 95,000.00 95,000.00 5.500% Certificate of Deposit Peoples Bank 2/10/99 8/10/04 95,000.00 95,000.00 95,000.00 5.500% Certificate of Deposit Bank of Mt. Vernon 2/26/99 9/14/05 69,971.36 69,971.36 69,971.36 6.550% Certificate of Deposit Manufacturers & Traders Trust 3/4/99 2/24/06 93,229.44 93,229.44 93,229.44 5.850% Certificate of Deposit Centura National Bank 3/9/99 9/9/08 95,000.00 95,000.00 95,000.00 6.000% Certificate of Deposit M&I Marshall & Islay Bank 1/27/99 1/27/09 94,818.55 94,818.55 94,818.55 6.250% Certificate of Deposit Old NB in Evansville 1/28/99 1/28/09 94,772.00 94,772.00 94,772.00 6.250% Certificate of Deposit St. Francis Bank, F.S.B. 1/29/99 1/29/09 94,525.00 94,525.00 94,525.00 6.520% Certificate of Deposit Lasalle Bank National Assoc 2/3/99 4/26/11 49,892.25 49,892.25 49,892.25 8.210% Certificate of Deposit Lasalle Bank National Assoc 1/25/99 1/25/14 96,000.00 95,000.00 95,000.00 6.650% Cash Held by Broker Finance 500 N/A N/A N/A 108,264.11 N/A 4.024% Local Agency Investment Fund State of California Treasurer N/A N/A N/A 15,899,081.06 N/A 5.119% Total Investments 28,934,221.96 Page 9 of 9 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST 11151111111011 DEPOSIT MATURITY PRICE MONTH r:r1ST > 12 MONTHS. BRIE GMAC Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 22,518.00 301.44 8,453.08 N/A 8.020% Citizen Fidelity GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 18,164.07 211.75 5,830.00 N/A 8.020% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 12/23/97 3/1/99 53,437.82 409.49 N/A 5.730% Criterion Financial GNMA Bonds MultiBank Securities, Inc. 10/16/97 3/15/99 38,822.87 1,148.35 18,215.27 N/A 5.870% Multiple Issuer GNMA Bonds MultiBank Securities, Inc. 10/30/97 3/29/99 34,504.40 776.39 21,015.18 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 4/18/99 14,437.11 240.29 6,549.38 N/A 8.130% TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 1,986.89 21,007.94 N/A 5.820% Ameribanc Savings Bank GNMA Bonds MultiBenk Securities, Inc. 11/21/97 5/21/99 29,989.48 771.63 19,833.10 N/A 6.790% GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 988.37 25,001.14 N/A 5.970% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 666.23 20,867.22 N/A 5.910% Federal Home Loan Mortgage Gold Bonds MultiBank Securities, Inc. 10/30/98 6/30/99 146,497.77 7,982.84 91,689.45 N/A 5.850% United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 651.61 21,455.56 N/A 6.000% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 601.56 20,836.04 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,510.44 544.41 11,023.95 N/A 6.800% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,964.91 5,243.69 37,256.67 N/A 5.820% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17199 58,289.73 811.46 27,200.31 N/A 6.290% Page 1 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYCE INSIIIUIION DEeQSII MAIUBITI EHIGE MONIN C 3 L 212.IdnNIriS HAIL GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,050.84 575.36 13,250.94 N/A 6.110% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 180.82 9,968.34 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.08 348.28 11,130.85 N/A 5.940% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 226.55 8,826.57 N/A 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,888.43 424.63 9,992.74 N/A 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 2,578.61 34,582.73 N/A 6.920% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/26/97 9/25/99 49,829.57 834.51 27,156.59 N/A 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.84 1,349.97 38,298.44 N/A 5.870% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 1,202.31 30,204.06 N/A 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.48 782.73 20,930.55 N/A 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 61,272.18 1,034.82 31,241.66 N/A 5.910% Federal Home Loan Mortgage Bonds MultiBenk Securities, Inc. 2/18/98 11/18/99 32,364.87 724.28 24,965.86 N/A 6.800% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 825.19 17,798.60 N/A 6.350% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 888.49 25,915.35 N/A 6.030% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 12/18/99 61,454.05 1,310,02 21,085.13 N/A 6.100% GNMA Bonds Pest Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.04 720.37 21,105.69 N/A 5.870% rIIMA Pot Ihni Molds MultiBenk 59 uiitidt, tut;. ti/22/0N 1/f1W0 2n61f ®,200 tlfl 1b9,671 f17 11IA g 14(1% Page 2 0l 9 IYEE GNMA Bonds Pass Thru Pool FNMA Bonds Callable Bonds GNMA Pass Thru Pool Freddie Mac Callable Bonds Federal Home Loan Bank Callable Bonds FNMA Callable Bonds Federal Home Loan Bank FNMA Bonds Callable Bonds GNMA Banda Pass Thru Pool Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bands Freddie Mac Callable Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION GEPOSII MATURITY PRICF b4f1NIll GOAT > 12 MONTHR RATE MultiBank Securities, Inc. 4/15/98 1/23/00 46,798.99 . 2,677.89 28,603.48 N/A 5.990% Finance 600 12/1/98 4/1/00 101,000.81 3,846.90 80,162.86 N/A 5.650% MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 1,132.30 36,716.64 N/A 6.200% Mischler Financial Group, Inc. 6/17/98 6/19/00 231,169.98 231,169.98 230,071.30 5.845% Gilford Securities 5/28/98 5/26/00 100,066.06 100,066.06 102,650.00 6.785% Mischler Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,084.00 5.750% Gilford Securities 6/26/98 6/26/00 100,000.00 100,000.00 102,069.00 5.770% Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 200,196.00 5.770% MultiBank Securities, Inc. 10/21/97 11/20/01 33,297.82 1,070.52 17,609.17 18,842.00 6.920% Finance 500 12/10/98 6/10/02 100,000.00 100,000.00 99,688.00 6.780% Gilford Securities 3/23/99 9/23/02 100,000.00 100,000.00 100,471.00 5.940% Paine Weber 11/25/98 11/25/02 100,000.00 100,000.00 99,297.00 6.640% MultiBank Securities, Inc. 12/2/98 12/2/02 100,000.00 100,000.00 101,810.00 5.770% MultiBank Securities, Inc. 12/9/98 12/9/02 125,000.00 125,000.00 127,323.00 5.880% Multibank Securities, Inc. 1/6/99 1/6/03 150,000.00 150,000.00 152,475.00 6.000% Gilford Securities 3/18/99 3/18/03 100,000.00 100,000.00 100,473.00 6.050% Gilford Securities 4/7/99 4/7/03 100,000.00 100,000.00 100,025.00 6.000% Pape 3 of 9 Freddie Mac Callable Bonds Federal National Mortgage Assoc Callable Bonds Federal National Mortgage Assoc Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Farm Credit Callable Bonds FNMA Callable Bonds FHLB Callable Bonds FHLB Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable bonds Federal Home Loan Bank Callable Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION OEPO SIT MATURITY pMIr,F MONTH MST > 12 MONTHS, RATE Finance 600 12/1/98 8/1/03 100,500.00 100,500.00 90,986.00 6.010% Finance 600 10/22/98 10/22/03 260,000.00 250,000.00 248,107.50 6.040% MultiBank Securities, Inc. 10/22/98 10/22/03 250,000.00 250,000.00 249,149.00 6.040% Finance 600 11/17/98 11/17/03 100,000.00 100,000.00 99,000.00 5.790% Multibank Securities, Inc. 11/24/98 11/24/03 115,000.00 115,000.00 116,561.00 5.730% Multibank Securities, Inc. 11/24/98 11/24/03 250,000.00 250,000.00 253,783.00 5.850% Gillord Securities 11/25/98 11/26/03 100,000.00 100,000.00 101,762.00 6.020% Gillord Securities 11/25/98 11/26/03 150,000.00 150,000.00 152,962.50 6.000% Gilford Securities 11/25/98 11/25/03 150,000.00 150,000.00 152,380.50 5.830% Finance 500 12/1/98 12/1/03 100,000.00 100,000.00 99,188.00 6.910% Gillord Securities 12/1/98 12/1/03 100,000.00 100,000.00 101,721.00 6.930% Multibank Securities, Inc. 12/2/98 12/2/03 125,000.00 125,000.00 128,787.00 6.800% Multibank Securities, Inc. 12/4/98 12/2/03 100,000.00 100,000.00 101,777.00 6.000% Finance 500 12/21/98 12/4/03 100,000.00 100,000.00 99,313.00 5.970% Muitlbenk Securities, Inc. 12/4/98 12/4/03 100,000.00 100,000.00 101,508.00 5.880% Page 4 of 0 IYEE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSI1IUI1QN DENIM MAINMIJY MICE MINIH CIISI Z12.l1GQNIHS MU FHLMC Bonds Callable Bonds Finance 600 12/22/98 12/22/03 100,000.00 100,000.00 99,000.00 5.820% Freddie Mac Callable Bonds Gillord Securities 12/22/98 12/22/03 100,000.00 100,000.00 101,086.00 6.820% Federal Home Loan Bank Callable Bonds Gilford Securities 12/22/98 12/22/03 100,000.00 100,000.00 100,884.00 5.660% FHLMC Bonds Callable Bonds Mischler Financial Group Inc. 12/22/98 12/22/03 100,000.00 100,000.00 99,110.00 5.820% Federal Home Loan Bank Callable Bonds Gilford Securities 12/23/98 12/23/03 100,000.00 100,000.00 100,811.00 5.710% Federal Home Loan Bank Callable Bonds Multibank Securities, Inc. 1/5/99 1/5/04 200,000.00 200,000.00 202,459.00 6.000% FNMA Callable Bonds Mischler Financial Group Inc. 2/18/99 2/18/04 99,500.00 99,500.00 97,923.00 5.500% Federal Home Loan Bank Callable Bonds FNMA Callable Bonds FHLMC Bonds Callable Bonds FHLMC Bonds Callable Bonds Federal Home Loan Bank Callable Bonds FNMA Callable Bonds Total U.S. Government Securities Multibank Securities, Inc. 2/24/99 2/24/04 160,000.00 150,000.00 149,730.00 5.795% Mischler Financial Group Inc. 3/2/99 3/2/04 260,000.00 250,000.00 248,225.00 8.020% Mischler Financial Group Inc. 3/8/99 3/8/04 160,000.00 150,000.00 149,883.00 8.300% Finance 500 3/8/99 3/8/04 150,000.00 150,000.00 149,719.50 8.300% Paine Weber 3/15/99 3/16/04 100,000.00 100,000.00 99,391.00 6.000% Gilford Securities 4/23/99 4/26/04 100,000.00 100,000.00 99,373.00 8.020% Orix American Inc. 120 Day Commercial Paper Multibank Securities, Inc. Total Commercial Paper 1/7/99 4/8/99 246,730.82 251,342.60 8,417,677.18 0.00 N/A 5.240% Page 5 of 9 IYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSIIILLI10E1 DEEO.SIL MAIl1HIIY MICE A.Dliiri COST > 12 MONTHS. BALE Cash held by Broker Finance 500 N/A N/A N/A 108,264.11 N/A 4.024% Total Cash held by Broker 108,264.11 Certificate of Deposit Cross Country Bank 10/2/98 3/31/99 100,000.00 100,000.00 N/A 5.670% Certificate of Deposit California Pacific Bank 6/16/98 8/16/99 99,000.00 99,000.00 N/A 5.700% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 ' 99,000.00 99,000.00 N/A 6.100% Certificate of Deposit First Bank of Beverly Hills 7/1/98 7/1/99 99,000.00 99,000.00 N/A 5.920% Certificate of Deposit International City Bank 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.970% Certificate of Deposit First National Bank of Marin 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,837.95 92,837.95 N/A 5.860% Certificate of Deposit Life Savings Bank 8/3/98 7/30/99 99,000.00 99,000.00 N/A 5.805% Certificate of Deposit Signal Bank 11/2/98 8/9/99 96,619.58 96,619.58 N/A 6.460% Certificate of Deposit First NB of Keystone 9/28/98 9/23/99 94,810.00 94,810.00 N/A 5.860% Certificate of Deposit Advanta National Bank 9/29/98 9/29/99 100,000.00 100,000.00 N/A 6.850% Certificate of Deposit TPEA No. 5 Credit Union 10/2/98 10/2/99 94,652.15 94,652.15 N/A 5.650% Certificate of Deposit Johnson Bank 3/17/99 3/17/00 95,000.00 95,000.00 N/A 6.250% Certificate of Deposit Home Savings of America 9/26/98 3/25/00 75,433.08 75,433.08 N/A 6.510% Certificate of Deposit Washington Fs & La 9/29/98 4/3/00 100,000.00 100,000.00 N/A 5.840% Certificate of Deposit Golden Security Thrift & Loan Bank 7/28/98 7/28/00 90,000.00 90,000.00 90,000.00 6.980% Certificate of Deposit Nazarene Credit Union 9/25/98 9/26/00 92,155.52 92,155.52 92,155.52 5.680% Certificate of Deposit Capital One FSB 9/29/98 9/29/00 100,000.00 100,000.00 100,000.00 5.790% Page 6 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYEE INBIIIIIIlGH flEeff all MAIl1RITY eRICE MUM CIlHT > 12 MQNIHS. LIME Certificate of Deposit Cedar Rapids ECU 10/1/98 10/1/00 89,576.91 89,578.91 89,576.91 5.810% Certificate of Deposit Metropolitan FSB 9/29/98 10/2/00 100,000.00 100,000.00 100,000.00 5.900% Certificate of Deposit Cross Country Bank 4/2/99 4/2/01 100,000.00 100,000.00 100,000.00 5.580% Certificate of Deposit Key Bank USA 4/5/99 4/5/01 99,000.00 99,000.00 99,000.00 5.800% Certificate of Deposit Eaton Bank 4/29/99 4/30/01 99,000.00 99,000.00 99,000.00 5.600% Certificate of Deposit Hometown Bank, NA 11/20/98 10/8/01 86,328.46 85,328.46 85,328.46 5.960% Certificate of Deposit First Union Bank 2/23/99 3/23/02 84,801.62 84,801.52 84,801.52 5.820% Certificate of Deposit Corus Bank 4/16/99 4/16/02 95,000.00 95,000.00 96,000.00 5.450% Certificate of Deposit First Bank & Trust 4/28/99 4/21/02 85,276.39 85,276.39 85,276.39 6.750% Certificate of Deposit Queens County Savings Bank 4/20/99 4/22/02 99,000.00 99,000.00 99,000.00 5.650% Certificate of Deposit Insouth Bank 4/21/99 4/22/02 99,000.00 99,000.00 99.000.00 5.600% Certificate of Deposit First National Bank of Elk River 4/22/99 4/22/02 99,000.00 99,000.00 99,000.00 5.600% Certificate of Deposit First Bank of Richmond 4/29/99 4/29/02 99,000.00 99,000.00 99,000.00 5.600% Certificate of Deposit Argo Federal Savings Bank 4/30/99 4/30/02 99,000.00 99.000.00 99,000.00 5.600% Certificate of Deposit New South Fed Savings Bank 2/23/99 8/12/02 97,154.93 97,154.93 97,154.93 5.300% Certificate o1 Deposit Western Bank PR 3/3/99 9/3/02 95,000.00 95,000.00 95,000.00 5.400% Certificate o1 Deposit Steel Parts Federal Credit Union 11/6/98 12/3/02 79,823.99 79,823.99 79,823.99 6.200% Certificate of Deposit MBNA 3/3/99 3/3/03 97,000.00 97,000.00 97,000.00 5.400% Certificate of Deposit State Bank of India 2/18/99 7/1/03 99,311.66 99,311.66 99,311.68 5.410% Certificate of Deposit Nations Bank 11/23/98 8/4/03 99,000.00 99,000.00 99,000.00 5.850% Certificate of Deposit Farmers Bank 10/2/98 10/2/03 75,948.98 75,948.98 75,948.98 8.330% Certificate of Deposit State Bank of Texas 10/2/98 10/2/03 75,948.98 76,948.98 75,948.98 8.330% Page 7 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYC'E MST�.y_.1IU lOi1 OFPORLI MATURITY PRICF CG=MIH (:OAT > 12 MONTHS BATE Certificate of Deposit Signet Bank 3/1/99 10/29/03 99,886.96. 99,886.96 99,886.96 5.500% Certificate of Deposit Orchard Fed Savings Bank 11/4/98 11/4/03 99,000.00 99,000.00 99,000.00 5.750% Certificate of Deposit Gold Coast Federal Credit Union 11/6/98 11/6/03 99,000.00 99,000.00 99,000.00 6.750% Certificate of Deposit Royal Bank of Pennsylvania 12/1/98 12/2/03 76,325.98 76,325.98 76,325.98 6.200% Certificate of Deposit Dorel FSB 12/10/98 12/10/03 98,384.22 98,384.22 98,384.22 6.000% Certificate of Deposit IBJ Schroeder Bank & Trust Co 12/23/98 12/23/03 95,000.00 95,000.00 95,000.00 5.650% Certificate of Deposit Bank & Trust Puerto Rico INYI 1/28/99 1/27/04 95,000.00 95,000.00 95,000.00 5.300% Certificate of Deposit The Comm Bank of Ravenswood 1/28/99 1/28/04 96,000.00 95,000.00 95,000.00 5.350% Certificate of Deposit Wilmington Trust Co 3/8/99 2/26/04 76,570.64 76,570.64 76,570.64 6.150% Certificate of Deposit San Jose National Bank 3/3/99 3/3/04 97,000.00 97,000.00 97,000.00 5.400% Certificate of Deposit Independent Bank W. Michigan 3/15/99 3/4/04 96,171.78 95,171.78 95,171.78 6.000% Certificate of Deposit Truman Bank 3/8/99 3/6/04 76,462.13 76,462.13 76,462.13 6.150% Certificate of Deposit F.C.C. National Bank 3/10/99 3/10/04 96,000.00 95,000.00 95,000.00 5.700% Certificate of Deposit Greenwood Trust 3/17/99 3/17/04 100,000.00 100,000.00 100,000.00 5.600% Certificate of Deposit Standard Federal Bank 3/22/99 3/22/04 97,000.00 97,000.00 97,000.00 5.850% Certificate of Deposit Lake Forest Bank & Trust 4/6/99 3/26/04 95,158.90 95,158.90 95,158.90 6.550% Certificate of Deposit Libertyville Bank & Trust 4/6/99 3/26/04 95,158.90 95,168.90 95,158.90 5.550% Certificate of Deposit Household Bank 4/7/99 4/7/04 97,000.00 97,000.00 97,000.00 6.600% Certificate of Deposit Fremont Investment & Loans 4/7/99 4/7/04 97,000.00 97,000.00 97.000.00 5.600% Certificate of Deposit LSI Federal Credit Union 4/22/99 4/21/04 76,491.40 76,491.40 76,491.40 6.140% Certificate of Deposit Provident Bank, Baltimore, MD 1/21/99 7/21/04 99,000.00 99,000.00 99,000.00 6.500% Certificate of Deposit European American Bank 2/4/99 8/4/04 95,000.00 95,000.00 95,000.00 6.600% Page 8 of 9 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE April 1999 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYEE INSTITUTION. DEe➢SIT MATURITY eHICE M➢NTN C➢SI 2 12i.➢UTUS HAIE Certificate of Deposit Peoples Bank 2/10/99 8/10/04 95,000.00' 95,000.00 95,000.00 5.500% Certificate of Deposit Bank of Mt. Vernon 2/26/99 9/14/05 69,971.36 69,971.36 69,971.38 6.550% Certificate of Deposit Manufacturers & Traders Trust 3/4/99 2/24/06 93,229.44 93,229.44 93,229.44 5.850% Certificate of Deposit Centura National Bank 3/9/99 9/9/06 95,000.00 95,000.00 95,000.00 6.000% Certificate of Deposit M&I Marshall & Islay Bank 1/27/99 1/27/09 94,818.55 94,818.55 94,818.66 6.250% Certificate of Deposit Old NB in Evansville 1/28/99 1/28/09 94,772.00 94,772.00 94,772.00 6.250% Certificate of Deposit St. Francis Bank, F.S.B. 1/29/99 1/29/09 94,525.00 94,525.00 94,525.00 6.620% Certificate of Deposit Lasalle Bank National Assoc 2/3/99 4/26111 49,892.25 49,892.25 49,892.25 8.210% Certificate of Deposit Lasalle Bank National Assoc 1/25/99 1/25/14 95,000.00 95,000.00 95,000.00 6.650% Total Certificates of Deposits 6,509,299.81 Local Agency Investment Fund State of California Treasurer N/A N/A N/A 15,899,081.06 N/A 5.119% Total Investments 28,934,221.96 Page 9 of 9 CITY OF NATIONAL CITY CONSOLIDATED CASH REPORT ALL FUNDS APRIL 30, 1999 FUND NUMBER FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 106 CALIFORNIA LITERACY CAMPAIGN 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. 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 136 TINY TOT CLASSES FUND 145 JUVENILE EDUCATION FUND 147 JUDGE PROGRAM 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 173 NATIONAL SCHOOL DISTRICT CONTRACT 174 SWEETWATER SCHOOL DISTRICT CONTR. 176 POLICE REIMBURSED OVERTIME 177 RESTITUTION REIMBURSEMENTS 178 POLICE HAT BADGES 179 NPT BUS DONATIONS FUND 181 LSTA LIBRARY SYMPOSIUM 189 CIVIC CENTER REFURBISHING 190 30TH STREET CLEANUP FUND 191 GRANT -STOP PROJECT 194 LITERACY INITIATIVES VII 195 LANDSCAPE RESERVE 196 CAPITAL PROJECT RESERVE 197 PRODUCTIVITY IMPROVEMENT RESERVE 198 PROPERTY EVIDENCE SEIZURE 199 SOUTHBAY COMMUNITY SERVICES GRANT 200 30TH STREET CLEANUP FUND-1304 307 PROPOSITION "A" FUND 312 STP LOCAL/TRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 629 INFORMATION SYSTEMS MAINTENANCE 630 OFFICE EQUIPMENT DEPRECIATION 631 TELECOMMUNICATIONS REVOLVING 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 719 1911 ACT IMPROVEMENT BONDS 721 LIBRARY TRUST FUND ENDING BALANCE 2,840,190.04 498,607.49 1,092,083.98 25,391.87 25,150.14 1,991,314.34 7,062.88 9,388.91 52, 927.53 7,519.64 11,136,912.53 248.11 135,231.93 79,093.44 10,41 1.54 8,025.25 8,574.09 64,218.25 189,639.89 4,950.00 111,240.55 22,453.66 293,401.55 10,310.31 79,675.43 10, 701.70 123.18 36.11 1,997.34 66,260.88 429,407.96 505,101.72 625.00 122,083.62 500,000.00 600,000.00 50,000.00 2,381.20 15,154.00 737,656.86 1,854,296.44 423,158.54 35,184.01 119,268.00 3,298, 567.07 46,422.82 394,507.85 47,810.57 1,156,636.93 172,479.99 1,424.52 46, 613.37 TOTAL ALL FUNDS 29,341,923.03 MONTHLY STATEMENT OF RECEIPTS FOR THE MONTH OF APRIL FUND FUND TITLE APRIL YTD.APR 001 GENERAL FUND 102 TECHNOLOGY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 106 GRANT -CA 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 135 SD COUNTY REG AUTO THEFT TASK 136 TINY TOT CLASSES FUND 147 JUDGE PROGRAM 150 GRANT-OCJP SER.NIOL. JUV. OFF 153 COPS UNIVERSAL HIRING GRANT 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 167 GRANT -NC SUPPR OF DRUG ABUSE 169 LOCAL LAW ENFORCE BLOCK GRANT 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 173 NATIONAL SCHOOL DISTRICT CONTRACT 174 SWEETWATER SCHOOL DISTRICT CONTR. 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 INITIATIVES VI 184 LIBRARY COMPUTER CENTER 189 CIVIC CENTER REFURBISHING 190 30TH STREET CLEANUP FUND 191 GRANT -STOP PROJECT 194 LITERACY INITIATIVES VII 195 LANDSCAPE RESERVE 196 CAPITAL PROJECT RESERVE 197 PRODUCTIVITY IMPROVEMENT RESERVE 198 PROPERTY EVIDENCE SEIZURE 199 SOUTHBAY COMMUNITY SVCS GRANT 200 30TH STREET CLEANUP FUND-1304 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 313 GRANT-CMAQ 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 628 GENERAL SERVICES FUND 629 INFORMATION SYSTEMS MAINTENANCE 630 OFFICE EQUIPMENT DEPRECIATION 631 TELECOMMUNICATIONS REVOLVING 632 INFORMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND 2,389,427.26 15,155,160.90 0.00 900,443.94 101,362.93 363,755.39 118,113.58 414,709.55 0.00 30,296.00 9,871.19 37,540.05 56,856.44 890,267.62 17,760.42 55,292.32 0.00 126,635.92 100.00 2,376.00 1,237.55 38,041.14 0-CO 17,470.00 380,860.38 3,419,852.67 11,223.62 30,499.52 2,645.13 24,324.03 0.00 (36,652.84) 0.00 4,680.00 9,536.00 51,907.30 O.CO 20,859.00 O.CO 41,559.74 20.24 67,430.96 0.00 123,066.56 555.00 23,861.39 0.00 375.00 0.00 40,835.00 O.CO (140.30) 0.00 16,676.00 1,209.06 39,520.02 0.00 12,464.00 43,624.00 87,248.00 208.00 10,701.70 0.0O 123.18 O.CO 36.11 200.0O 4,116.71 O.CO 63,962.00 O.0O 102,666.72 0.CO 4,700.00 0.00 7,318.00 0.0O 500,000.00 (3,147.72) 501,236.23 5,525.00 131375.00 156,200.00 205,975.00 0.CO 500,000.00 0.CO 600,000.00 0.00 50,000.00 113.0O 19,923.32 101 ,367.00 165,829.00 3,176.63 784,602.44 0.130 (342,240.19) 23,751.38 1881146.98 0.00 707,987.32 O.CO 2,097,396.75 0.00 271.88 0.0O 45;108.00 O.CO 1,125.31 0.0O 7,387.00 186,877.96 1,367,183.15 0.00 943,410.76 89,675.78 1,094,402.92 0.00 134,902.28 0.00 50,000.00 0.00 400,000.00 0.00 50,000.00 0.00 276,655.82 0.00 1,392,199.96 4,333.12 83.659.49 0.00 149.20 TOTAL ALL FUNDS 3,712,682.95 34,032,666.92 MONTHLY STATEMENT OF DISBURSEMENTS. FOR THE MONTH OF APRIL FUND FUND TITLE APRIL YTD.APR 001 GENERAL FUND 1,841,622.19 17,143,568.41 102 TECHNOLOGY FUND 44,438.10 816,742.14 103 GENERAL CAPITAL OUTLAY FUND 1,818.91 40,574.49 104 LIBRARY FUND 67,171.66 603,273.50 105 PARKS MAINTENANCE FUND 58,924.96 545,819.49 106 CALIFORNIA LITERACY CAMPAIGN 2.083.08 10,647.93 107 RETIREMENT FUND 19,387.33 23,169.53 108 LIBRARY CAPITAL OUTLAY 6,531.28 54,827.64 109 GAS TAXES FUND 210,316.84 809,782.58 111 P.O.S.T. FUND 5,086.51 48,289.44 112 LOWER SWEETWATER FUND 10,011.67 105,408.86 115 PARK & REC CAPITAL OUTLAY FUND 0.00 9,958.26 123 FAMILIES FOR LITERACY FUND 2,231.28 10,095.96 125 SEWER SERVICE FUND 54,607.88 2,831,377.82 130 EMT-D REVOLVING FUND 722.48 2,254.00 131 ASSET FORFEITURE FUND 19,801.00 23,000.43 135 SD COUNTY REG AUTO THEFT TASK 6,489.49 6,489.49 136 TINY TOT CLASSES FUND 241.33 2,415.05 137 NC JUVENILE OUT OF GANGS PROJ (50.521 0.00 147 JUDGE PROGRAM 11,494.72 43,333.21 153 COPS UNIVERSAL HIRING GRANT 17,021.93 69,259.77 154 STATE PUBLIC LIBRARY FUND 6,578.96 42,967.03 157 SUPPL. LAW ENFORCEMENT (SLESF) 25,477.00 47,637.02 158 SWIMMING POOL REVOLVING FUND 0.00 20,327.39 159 GENERAL PLAN UPDATE RESERVE 0.00 2,022 31 167 NC SUPPRESSION OF DRUG ABUSE 11,713.64 80,091.24 169 LOCAL LAW ENFORCE BLOCK GRANT 0.00 20,741.46 171 LIBRARY SCHOOL DISTRICT CONTRACT 511.83 4,139.98 172 TRASH RATE STABILIZATION FUND 5,133.38 55,164.18 173 NATIONAL SCHOOL DIST CONTRACT 2,153.69 2,153.69 174 SWEETWATER SCHOOL DIST CONTRACT 7,572.57 7,572.57 179 NPT BUS DONATIONS FUND 0.00 8,074.50 180 FFY97 LOCAL LAW ENF BLOCK GRANT 146,871.00 146,871.00 181 LSTA LIBRARY SYMPOSIUM 0.00 2,041.14 182 COPS GRANT PART II 21,883.56 91,920.90 183 LITERACY INITIATIVE VI 0.00 39,291.51 184 LIBRARY COMPUTER CENTER 9,666.95 69,518.08 188 GRANT-HIDTA 10,946.35 26,007.23 189 CIVIC CENTER REFURBISHING 2,261.91 71,187.26 190 30TH STREET CLEANUP FUND-1303 0.00 15,264.62 191 GRANT -STOP PROJECT 35,882.63 64;739.72 192 LEASE ESCROW FUND 4,288.96 273,457.32 194 LITERACY INITIATIVES VII 64,375.05 84,781.35 198 PROPERTY EVIDENCE SEIZURE 1,208.50 636.21 199 SOUTH BAY COMMUNITY SVCS GRANT 130,499.00 171,534.00 200 30TH STREET CLEANUP FUND-1304 0.00 46,94553 202 FFY98 COPS MORE 124,371.00 124,371.00 301 C.D.B.G. 95,107.88 626,087.96 302 CDC PAYMENTS 56,266.00 351,724.84 307 PROPOSITION "A" FUND 10,401.82 375,975.01 308 HIGHWAY BRIDGE REHAB. FUND 1,171.40 1,872,408.32 312 STP LOCAL/TRANSNET HIGHWAY 17,487.00 134,540.50 313 CMAQ GRANT 0.00 16,644.32 314 OTS GRANT 1,020.00 1,620.58 343 STATE -LOCAL PARTNERSHIP 0.00 286,000.00 347 PUBLIC RESOURCES ACCOUNT 0.00 8,850.31 552 TDA 73,699.67 1,464,691.97 626 FACILITIES MAINT FUND 105,957.38 1,109,706.10 627 LIABILITY INS. FUND 55,828.26 2,466,644.20 628 GENERAL SERVICES FUND 35,666.84 176,284.15 629 INFORMATION SYSTEMS MAINTENANCE 174.55 3,577.18 630 OFFICE EQUIPMENT DEPRECIATION 2,692.67 5,492.15 631 TELECOMMUNICATIONS REVOLVING 500.00 2,189.43 632 INFORMATION SERVICES 45,702.53 349,463.99 643 MOTOR VEHICLE SVC FUND 148,147.79 966,545.38 718 TRUST & AGENCY 9,246.57 119,141.49 721 LIBRARY TRUST FUND 0.00 84.31 TOTAL ALL FUNDS 3,650,418.46 35,057,418.47 Date Description City of National City Pooled Investment Transactions Report For the Month of April 1999 Institution 5 Withdrawal LAIF 6 Withdrawal LAIF 12 Deposit . LAIF 15 Interest Qtr 3/31/99 LAIF 15 Deposit LAIF 27 Withdrawal LAIF 29 Withdrawal LAIF 0499 Page 1 Ref. No. Amount 28294 (300,000.00) 13628 (500,000.00) 10568 500,000.00 218,531.49 5935 500,000.00 23938 (300,000.00) 29214 (500,000.00) 7/13/99 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE JULY 20, 1999 AGENDA ITEM NO. ITEM TITLE RESOLUTION INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS Al\ ORDERING THE PREPARATION OF AN ENGINEER'S REPORT IN A SPECIAL MAINTENANCE DISTRICT PREPARED BY EXPLANATION Executive Director COMMISSION (CDC) Paul Desrochers DEPARTMENT COMMUNITY DEVELOPMENT 6 The Engineer's Report, required by Section 22622 of the Landscaping and Lighting Act of 1972, is the centra- document relative to the Levy of Assessments within Landscape Maintenance District No. 1 (LMD NO. 1) located in the National City Mile of Cars. The Engineer's Report will be prepared by Nasland Engineering. All proceedings for the establishment of a levy of assessment for LMD NO. 1 will comply with the provisions o_ Proposition 218, approved by the voters on November 5, 1996. /-Environmental Review X N/A Financial Statement Account No. STAFF RECOMMENDATION Adopt the resolution. BOARD / COMMISSION RECOMMENDATION A Public Meeting is scheduled for July 29, 1999 at 5:00 p.m. i the City Council Chambers to discuss the proposed assessment with interested property owners. In addition, staff will me and discuss the proposed assessment with the Mile of Cars Association before the August 3, 1999 Public Hearing. ATTACHMENTS ( Listed Below ) N/A Resolution No. 99-102 A-200 (9/80) 07-20-99. lu RESOLUTION NO.99-102 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS AND ORDERING THE PREPARATION OF AN ENGINEER'S "REPORT" FOR A SPECIAL MAINTENANCE DISTRICT WHEREAS, the City Council of the City of National City has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "1972 Act"), said special maintenance district known and designated as Landscape Maintenance District No. 1 (Mile of Cars) (hereinafter referred to as the "Maintenance District"); and WHEREAS, at this time the City Council is desirous to take proceedings to provide for the annual levy of assessments for the next ensuing fiscal year to provide for the annual costs for maintenance of improvements within the Maintenance District. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City as follows: RECITALS Section 1. That the above recitals are all true and correct. DECLARATION OF INTENTION Section 2. That the public interest and convenience requires, and it is the intention of this legislative body to initiate proceedings for the annual levy and collection of special assessments for the payment of annual maintenance and/or servicing costs within the Maintenance District. REPORT OF ENGINEER Section 3. That the improvements are hereby referred to Nasland Engineering, who is hereby directed to make and file the "Report" as required by the provisions of the 1972 Act and Article 7GIID of the Constitution of the State of California generally containing the following: A. Plans and specifications describing the general nature, location and extent of the improvements to be maintained and the extent of such maintenance; B. An estimate of the cost of the maintenance of the improvements for the Maintenance District for the referenced fiscal year; Resolution No. 99-102 July 20, 1999 Page Two C. A diagram for the Maintenance District, showing the area and properties proposed to be assessed; D. An asses.sment of the estimated costs of the maintenance, assessing the net amount upon all assessable lots and/or parcels within the Maintenance District in proportion to the special benefits received. That upon completion of the preparation of said "Report", the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration. FISCAL YEAR Section 4. That the above "Report" shall include all costs and expenses of said maintenance and/or servicing relating to the fiscal year commencing July 1, 1999 and ending June 30, 2000. PASSED and ADOYr'iD this 20th day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Daita, City Clerk APPROVED AS TO FORM: ,1) gasfair George H. Fiser, III City Attorney m-mva,n City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE 20, 1999 7 AGENDA ITEM NO. (ITEM TITLE RESOLUTION APPROVING THE ASSESSMENT ENGINEER'S REPORT FOR PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS WITHIN A SPECIAL MAINTENANCE DISTRICT PREPARED BY Paul Desroch�s DEPARTMENT COMMUNITY DEVELOPMENT Executive Directo COMMISSION (CDC) EXPLANATION The Engineers Report calculates the annual landscape maintenance cost to be assessed to each property owner loosed within the District based on the amount of frontage owned. The amounts provided in the report were estimated num a variety of sources utilized in 1998-99 including: Land maintenance costs from Environmental Care, Inc. including palm trimming Utility costs from SDG&E and the Sweetwater Authority Electrical maintenance costs and bulb replacements Administration. legal and engineering costs Other contingencies This year's proposed assessments are slightly less than last year's by approximately .2% or two tenths of one percent. The County of San Diego Auditor and Controller will collect the fees as part of the annual property tax roll procedures. Upon collection, the funds will then be disbursed to the City. This resolution adopts the Engineer's Report and orders it to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. Environmental Review _ N/A Financial Statement Maintenance costs for fiscal -year 1999-2000 operation of the District are estimated at $93,700; and, fees to the property owners range from $332 TO $6,545. Administrative fees are estimated at $1,800. Account No. STAFF RECOMMENDATION Adopt the resolution. BOARD I COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Engineer's Report 99-103 Resolution No. 07-20-99, #2 A-200 (9/80) RESOLUTION NO. 99-103 RESOLUTION OF ME CITY COUNCIL OF 1111 CITY OF NATIONAL CITY APPROVING '1M, ASSESSMENT ENGINEER'S REPORT FOR PROCEEDINGS FOR 1'HE ANNUAL LEVY OF ASSESSMENTS WITHIN A SPECIAL MAINTENANCE DISTRICT WHEREAS, the City Council of the City of National City pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "1972 Act") and Article XIID of the Constitution of the State of California ("Article 7CIID"), did, by previous Resolution, initiate proceedings and ordered the preparation of an Assessment Engineer's Report ("Report") for the annual levy of assessments within a special maintenance district, said special maintenance district known and designated as Landscape Maintenance District No. 1 (Mile of Cars) (hereinafter referred to as the "Maintenance District"); and WHEREAS, there has now been presented to this City Council the "Report" as required by the 1972 Act and Article XIM) and as previously directed by Resolution; and WHEREAS, the City Council has now carefully examined and reviewed the "Report" as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements to be maintained, as set forth in said "Report". NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City as follows: Section 1. That the above recitals are all true and correct. Section 2. That the "Report" as presented consists of the following: A. Plans and specifications describing the general nature, location and extent of the improvements to be maintained and the extent of the proposed maintenance; B. Estimate of the cost of maintenance of the improvements for the Maintenance District for the referenced fiscal year; C. Diagram of the Maintenance District, showing the area and properties proposed to be assessed; D. An assessment of the estimated costs of the maintenance assessing the net amount upon all assessable lots and/or parcels within the Maintenance District in proportion to the special benefit received. Said "Report", as presented, is hereby approved on a preliminary basis, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. Resolution No. 99-103 July 20, 1999 Page Two Section 3. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Engineer's "Report". PASSED and ADOYl'EI) this 20th day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. F'sPrr, III City Attorney m--2049, n FOURTH AMENDED ENGINEER'S REPORT LANDSCAPE MAENTENANCE DISTRICT NO. 1 (MILE OF CARS) City of National City, California (Pursuant to the Landscaping and Lighting Act of 1972) The City Council of the City of National City, California, has adopted a Resolution ordering the preparation and filing. of an Engineer's "Report" pursuant to the provisions of the "Landscaping and Lighting Act of 1972", being Division 12, Part 2 of the Streets and Highways Code of the State of California, commencing with Section 22500 (the "Act"), for purposes of authorizing the levy of special assessments for certain maintenance work in a special assessment district known and designated as Landscape Maintenance District No. 1 (Mile of Cars) (hereinafter referred to as the "District"). An Engineer's Report dated February 15, 1995, was prepared and submitted as ordered by the legislative body. Since the date of the Engineer's Report certain changes were made to the project. Such changes were described in the First Amended Engineer's Report dated August 1, 1996 and in the Second Amended Engineer's Report dated July 31, 1997. Information regarding actual expenditures resulted in changes to the cost estimates and assessment schedule incorporated in the Third Amended Fnc-i-eer's Report dated June 26, 1998. Additional information is now available regarding actual expenditures for maintenance, repairs, electrical service and water usage. Adjustments are therefore necessary to the cost estimates and assessment schedule. This "Fourth Amended Report", is prepared and submitted in four parts, consisting of the following: Part I. Part IL Part III. Plans and Specifications. The plans and specifications describe the general nature, location and extent of the proposed improvements to be maintained and the maintenance to be performed. There are no changes in Part I of the Third Amended Engineer's Report. Cost Estimate. The cost estimate includes all costs relating to maintaining the improvements for the next fiscal year, including appropriate incidental expenses. Assessment Diagram. The Assessment Diagram indicates the exterior boundaries of the District, as well as setting forth each individual lot or parcel. Each parcel is idenr_ed by a distinctive number or letter and the lines and dimensions of each lot conform to those as shown on the latest County Assessor's map. The Assessment Diagn m is unchanged from the Third Amended Engineer's Report. Part IV. Assessment Schedule. The assessment schedule sets forth the net amount to be assessed upon all parcels and lands within -The District, describing each assessable lot or parcel by reference to a specific number, and assessing the net amount upon the lots in proportion to the benefits to be received by each lot or parcel as shown on the above -referenced diagram. All icy and parcels of land known as public property, as defined under Section 22662 of the Act, have been omitted and are exempt from any assessment under these =roceedinas. Tnis "Report" is apt Licable for the maintenance of improvements within the district year commencing July 1, 1999 and ending June 30, 2000. Dated: Jr'M E . l 19`) Nasland Engineering Assessment Engineer City of National City State of California for the fiscal PART I Plans and Specifications The plans and specifications for the works of improvements and the maintenance thereof are on file in the Office of the City Clerk, available for public inspection. The plans and specifications show the general nature, location and extent of the proposed improvements to be maintained and the maintenance to be performed. A general description of the works of improvement to be maintained under these proceedings are described as follows: 1. Median Improvements: a Landscape planting and irrigation Colored concrete hardscape Lighting system • Graphic panels, banners and signage O Painted crosswalks • Identification sign at 23rd Street and McKinley Avenue. 2. Frontage Improvements o Improvements to parkways on both sides of National City Boulevard between 18th Street and 33rd Street. • Landscape planting and irrigation • Colored concrete sidewalks and mow curbs o Street furniture A general description of the maintenance to be performed on such improvements is described as follows: 1. General Plant Maintenance o Mowing, trimming, pruning and weeding Watering, including water usage o Fertilizing O Plant replacement 2. Maintenance of Irrigation System o Adjustment of timers o Repair/replacement of worn-out, stolen or malfunctioning equipment 3. Periodic repainting of crosswalks 4. Periodic repainting of metal benches and trash receptacles 5. Periodic repainting and repair of light poles, graphic panels, signage and other miscellaneous equipment. 6. Mainte'snce of electrical system o Bulb replacement o Repair/replacement of worn out or malfunctioning equipment o Eie=ical energy charges 7. Litter removal 8. Trash pick-up 9. Other repairs of damage caused by vandalism and/or traffic accidents PART II Cost Estimate for FY 1999-2000 The estimated total costs for maintenance of the improvements are those as hereinafter set forth below. For details regarding the estimated cost of annual maintenance refer to the attached Exhibit Median Frontage Improvements Improvements Cost of Annual Maintenance $50,000 $43,700 Incidentals: A. Administration 1000 800 B. Legal Fees 500 500 C. Engineering 800 500 Total Incidentals 2,300 1,800 Total Estimated Annual Cost 52,300 45,500 Surplus or Deficit 00 0 NET ANNUAL ASSESSMENT $52,300 $45,500 PART III Assessment Diagram The Assessment Diagram sets forth (a) the exterior boundaries of the District and (b) the lines of each lot or parcel of land within the District. The assessment diagram further identifies each lot or parcel by a distinctive number or letter. For a detailed description of the lines and dimensions of any lot or parcel, reference is made to the County Assessor's map applicable for the next fiscal year, which map shnil govern for all details concerning the lines and dimensions of such lots or parcels. A copy of the assessment diagram is attached hereto, referenced and incorporated. PART IV Assessment Schedule I, an authorized- representative of the duly appointed Assessment Engineer, by virtue of the power vested pursuant to the Act, and by order of the legislative body, hereby make the following assessment to cover the estimated costs and expenses for the maintenance within the District for the next fiscal year. Said costs and expenses are generally as follows: Median Frontage Improvements Improvements Cost of Annual Maintenance $50,200 $43,700 Incidental Expenses 2,300 1,800 Total Costs 52,300 45,500 Surplus/Deficit 0 0 Balance to Assessment 52,300 45,500 I do hereby assess and apportion the net amount of the costs and expenses upon the several parcels of land within the District Liable therefor and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively, from the maintenance work, and said parcels are hereinafter numbered and set forth to correspond with the numbers as they appear on the attached assessment Diagram and the County Assessment Roll. The Assessment Schedule refers to the County Assessor's Maps for a description of the lots or parcels, and said Maps shall govern for all details concerning the description of the lots or parcels. The net amount to be assessed upon the lands has been spread and apportioned in accordance with the benefits received from each parcel, and in my opinion, said costs and expenses have been apportioned in direct relationship to the benefits received from the improvements to be maintained. For a more specific statement as to the method and formula for the spread of the assessments, reference is made to the following list of annual assessments, and for particulars as to the formula for the allocation of the costs, reference is made to the Method and Formula of. Assessment Spread attached hereto as Exhibit "A". The assessments are those as confirmed in Column I, unless a different figure appears in Column II, as modified. I II Assessment Assessor's Parcel Amount of Assessment Number Number Assessment as Confirmed 1 560-210-01 2 560-210-04 3 560-210-42 4 560-210-41 5 560-210-40 6 560-261-08 7 560-271-14 8 560-271-07 9 560-271-09 10 560-271-11 11 560-330-03 12 562-021-01 13 562-021-07 14 562-031-14 15 562-031-13 16 562-090-06 17 562-100-14 18 562-100-13 19 562-160-07 20 562-180-32 21 562-180-33 22 562-251-37 23 562-251-38 24 562-252-15 25 562-321-07 26 (Parcel owned by City) 27 562-330-42 28 562-330-35 29 562-220-32 30 • 562-220-31 31 562-220-13 32 562-220-11 33 562-150-13 34 562-340-09 35 562-340-48 36 562-340-47 37 562-340-07 38 562-340-06 39 562-340-50 40 562-340-49 41 560-393-04 42 560-393-03 43 560-204-02 44 560-204-03 45 560-203-03 46 562-330-43 5 1,384.45 1,827.48 332.27 553.78 2,336.96 2,990.42 1,052.19 830.67 553.78 1,107.56 6,545.70 1,107.56 1,772.10 1,772.10 1? 18.32 2,990.42 1,495.21 1,495.21 3,322.69 908.20 1,406.61 2,237.28 1,849.63 3,654.96 2,015.77 0 841.75 2,757.83 3,477.75 1,716.72 2,547.40 589.16 2,314.81 3,322.69 4,828.98 1,816.40 3,322.69 3,211.93 3,322.69 3,223.01 5,316.30 1,550.59 1,550.59 2,104.37 3.223.01 0 97.300.00 This Assessment has been prepared pursuant to the "Landscaping and Lighting Act of 1972".. The net amount to be assessed upon the lands and parcels within the boundaries of the District has been spread and apportioned in accordance with the benefits received from the improvements, and in my opinion the costs and expenses have been assessed in direct relationship to the benefits received from the maintenance of the improvements. Dated: J'r 6 I`51 Nasland Engineering G"• �ica.-- Assessment Engineer City of National City State of California A copy of said Assessment Roll and Engineer's Report was filed in the Office of the Secretary and the Superintendent of Streets on the day of City Clerk City of National City State of California Superintendent of Streets City of National City State of California Final approval, confirmation and levy of the annual assessment and all matters in the Engineers Report was made on the day of 1997, by adoption of Resolution No. by the City Council. City Clerk City of National City State of California EXHIBIT '-'A" METHOD AND FORMULA OF ASSESSMENT SPREAD The law requires and the statutes provide that assessments, as levied pursuant to the provisions of the "Landscaping and Lighting Act of 1972", must be based on the benefit that the properties receive from the improvements to be maintained. The statute does not specify the method or formula that should be used in any special assessment district proceedings. The responsibility rests with the Assessment Engineer, who is appointed for the purpose of making an analysis of the facts and determining the correct apportionment of the assessment obligation. For these proceedings, the City has retained the services of Nasland Engineering. IDENTIFY TAE BENE.F11 First of all, it is necessary to identify the benefit that the improvements to be maintained will render to the properties within the boundaries of the District. The improvements sigr+iftcantly improve the visual appearance of the streetscape, making the Mile of Cars a more enjoyable and desirable location for customers. The special signage and lighting provide a unifying theme, benefitting all of the properties within the District. APPORTIONMENT OF COSTS In further making the analysis, it is necessary that the property owners receive a special and direct benefit distinguished from that of the general public. In this case, an in-depth analysis was made, and several factors are being used in the final method and spread and assessment. All of the improvements are intended to be of direct benefit to properties within the District. These improvements require significantly more maintenance than normally provided by the City. It is therefore appropriate that the properties receiving the benefit be assessed for the additional cost. There are generally two categories of improvements to be maintained by the District. The median improvements benefit all properties within the District. The improvements to the parkway (referred to herein as Frontage Improvements) benefit those properties which they abut. The specific method of spreading the assessment is described below: 1. The total cost for maintenance of the median improvements is apportioned to all parcels in the District based on the frontage of each parcel on National City Boulevard, except as noted below. 2.Parcel 32 (APN 562-220-11) has no frontage on National City Boulevard, but will benefit from the median improvements. This parcel is assessed for median improvements as if it had a fiuntage of 100 feet. 3.The total cost for maintenance of the Frontage Improvements is apportioned to all parcels in the District except Parcel 32 (APN 562-220-11), based on the frontage of each such parcel on National City Boulevard. The frontage of each parcel is determined from current assessor's maps for the County of San Diego, State of California. All frontage dimensions have been rounded to the nearest foot. FUTURE ANNUAL ADJUSTMENT EN ASSESSMENTS The annual assessment to be levied on all properties within the district in fiscal year 1998-1999 and thereafter shall be subject to an annual escalation of up to 10% based upon actual and anticipated expenditures. If the annual assessment in any fiscal year is proposed to be increased by an amount which would be in excess of the amount authorized pursuant to the application of the above formula, such annual assessment shall be considered a "new or increased assessment" as such term is used in Government Code Section 54954.6. In conclusion, it is my opinion that the assessments for the above -referenced District have been spread in direct accordance with the benefits that each parcel receives from the improvements to be maintained. Dated: -) -r r s i / 1” Nasland Engineering Assessment Engineer City of National City State of California EXHIBIT "B" ESTIMATED COST OF ANNUAL MAINTENANCE FY 1999-2000 Median Improvements Frontage Improvements 1. Lawn planting care 0 $26,000 2. Median planting care 14,000 0 3. Palm tre- trimming 2,100 2,200 4. Irrigation system maintenance Incl. in items 1 & 2 Incl. in items 1 & 2 5. Water usage 13,600 14,000 6. Water meter charge Incl. in item 5 Incl. in item 5 7. Repair crosswalks 1,500 0 8. Repainting of metal poles & street furniture 700 500 9. Refurbishment of Graphics panels 3,000 0 10. General maintenance of electrical system 3,000 0 11. Bulb replacement Incl. in item 10 0 12. Electrical usage 11,000 0 13. Litter removal Incl. in item 2 Incl. in item 1 14. Trash pick -LT 0 Incl. in item 1 15. Miscellaneous van(42lism repairs 500 1,000 16. Freeway sib 600 0 TOTAL: S50,000 343,700 NlED III OR Off4CE 0f DI( CITY ClEAt OF 01C CITY OF NATIONAL MIX 1105 DAY Of 199b ON CI(Rl( CITY 0f NATIONAL. WY LIME OF CAIIFOflNIA N(CUNOCD III lilt O(11C1 or DR SNPER1111ENDENI OF 5ID1E1S 0f I11E LIU UI NA111N1A1 CNY HITS OAT of 1996 SUPCRINTCIIDENT OF SWEETS CITY of NATIONAL CITY SIAIC Of CM(fO6N1A AN ASS1SSNINI WAS 4140 DY 110 CITY COUNCIL ON DIE LOIS, PRCES. A11D PAIlct15 Of TARO 5NOW11 CII II US ASSCSSUENI IAAGRAD. 5Ai0 ASSl59Np11 WAS LEVIED ON ❑IE DAY 0f 1996' SAIII A55(SS14111 OIACNAN ANO lot ASSE55NCN1 ROIL NINE RECORDED Ill DLL 0110 Of Till SUPENINI(NDL111 Of SINES IS OF SAID CM D11 Ili( DAY Of 1996. REFERENCE IS MADE TO DIE As5f5SN(111 VIAL RECORDED III IIIC OfElC( Of DIE SUPERINIENDENI .N SANEIS Coll 1hE LAACI AUOwl1 OF EACH ASSESSUC07 (ENEO ACA1u51 EACN PARCEL Of LA10 511)1N1 011 DOS ASSESSMENT DIAGRAM. ore CI(RK CitY OF NATIONAL CITY SlAlt. OF CALIFORNIA fuED 116S DAT OF 1996. Al 111E 11OIIR Uf O'CLOCK _ M. IN 000K OF NAPS 0f A5S(SSNOII AI10 COuuNUNNY FACILITIES 015IRICIS IN 111E OFFICE Of IRE COWITY NLCONDLN Of 111E COUNTY Of SAN URCO, CALII O1011A. CfARRY RECORDER wooly 42 SAN DIEGO 51A IL Of CALIIORIl1A AMENDED ASSESSMENT DIAGRAM OF LANDSCAPE MAINTENANCE DISTRICT NO. 1 (MILE OF CARS) CITY OF NATIONAL CITY COUNTY OF SAN DIEGO STATE OF CALIFORNIA 31(4 560-210-01 125' 560-210-04 165' NATIONAL SHEET 1 OF 3 SHEETS d R I 0' 50' CITY 560-210-40 211' BOULEVARD 560-261-09 270' 560-271-14 95' S 75 Y DO' 560-271-1 100' 291' 560-203-05 190' 560-204-05 140 560-204-02 140 560-293-01 4110. 560-L95-01 REVISED 8-1-96 REVISED 6-11-97 ISO EAIERION BOUNDARY OF aSWICI 169 21A1 Im $00 l TMLli1RONlACE OF EACH PARCEL IS BASED UPON CURRENT COUN(Y ASSESSOR'S MAPS AN0 5110N14 HEREON 10 INC 11CARESI F(101 NE(CR 10 ASSESSOR'S PARCEL BAPS f0R PROPER F DIMENS1lw5 NOT S110NN NASLAND ENGINEERING SI:AIT I N 111(1' • CIYII IIIDIIIIINIIIO • bllKVCYINY • LAND (IANI1IND 4101 M1IIu•1 ENui III 11.10 p•0l0101.. 24111 •II0 aR 51ll AMENDED ASSESSMENT DIAGRAM OF LANDSCAPE MAINTENANCE DISTRICT NO.1(MILE OF CARS) CNY OF NATIONAL_ CITY COUNTY OF BAN DIEGO ()TATE 01 CAI_II=OIINIA I 0 550-330-03 591' NATIONAL CRY BOULEVARD 291' 562-310-49 300E II 562-340-50 562-021-01 100' 567-011-0) 160' 562-031-14 160' 562-011-11 110' 290' 562-140-06 300 562-340-07 562-090-06 270' NATIONAL CRY SHEET 2 OF 3 SHEETE 562-100-14 135' 562-100-13 115' BOULEVARD 164' 562-340-47 436' 562-340-15 TRANSPORTATION AVENUE CIIERIOR B011NOARY OF 01STR1CF REVISED 8-1-96 REVISED 6-11-97 100 100 700 100 400 SCALE I" 100' THl�r11001ACE OF EACH PARCEL IS 9A5E0 UPON IIERCN1110 LINE IlEIY ANESE FOOl. FIE/ER 10 LASSESSOR'S PARCEL /LAPS FOR PROPER IY OwENSONS NOE SIIOYN. NASLAND ENGINEERING CIVIL 59619IX9100 • SU9000INO • SAHO PIANNINO U10 901lu.r Nm.. 440 01•04. C.014r01.. 12111 .610-sit -7110 AMENDED ASSESSMENT DIAGRAM OF LANDSCAPE MAINTENANCE DISTRICT NO. 1 (MILE OF CARS) CftY OF NATIONAL CITY O 567-160-07 100' 300' 567-310-09 209' 567-150-11 TRANSPORTATION AVENUE COUNTY OF SAN DIEGO STATE OF CALIFORNIA 567-251-37 202' 567-751-16 167' 662-262-IS 310' 567-121-07 167' 567-321-06 NATIONAL CITY BOULEVARD 230 567-220-11 155' 567-220-11 O ill' 567-770-17 O C%ICRIOR BOUNDARY OE DISROCT 249' 662-310-15 ND CR IEONIAOE OF EACH PARCEL IS BASED UPON CURRENT1E110 SI1 n ASSESSOR'S YAPS AND ASSESSOR'S PARCEL 10 S 4 A ANESf PoU7. RISI0 IO ASSE10761. VAlltCl NAPS NA YROFLN IY UINEIISIUNS NOT SIIUY71. 109 0 100 100 300 400 11CA11 I" - 1111E 76 i a SHEET 3 OF 3 SHEER 40' 567-130-41 REVISED 8-1-96 REVISED 6-11-97 NASIIAND I?N 1INII:ERIN(I l'19R 11111111111111111 • 60NY1111111 • 10011 19 I1111hl0 110 011110.l /IU 11 h9 61114 EN,N11,1. 01411 • 1111 III 1119 City of National City, California COUNCIL AGENDA STATEMENT JULY 20, 1999 MEETING DATE AGENDA ITEM NO. $ (ITEM TITLE RESOLUTION DECLARING COUNCIL'S INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS IN A SPECIAL MAINTENANCE DISTRICT, AND SETTING A TIME AND PLACE FOR PUBLIC HEARING THEREON PREPARED BY EXPLANATION Paul Desrochers Executive Direct PARTMENT COMMUNITY DEVELOPMENT COMMISSION (CDC) This resolution sets the time and place for the public hearing on the levying of the proposed assessment for the Landscape Maintenance District No. 1 per Section 22624 of the Landscaping and Lighting Act of 1972. The Public hearing is scheduled for August 3, 1999 at 3:00 PM in the Council Chambers at 1243 National City Boulevard, National City, CA 91950. The resolution provides for a mailing to all property owners proposed to be assessed notifying them of the public hearing, adoption of the Resolution of Intention, and of the filing of the Engineer's Report. Environmental Review Financial Statement N/A X wA Account No. STAFF RECOMMENDATION Adopt resolution. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Resolution No. 99-104 07-20-99, #3 A•200 (9/80) RESOLUTION NO. 99-104 RESOLUTION OF 1'HL CITY COUNCIL OF 'IUI CITY OF NATIONAL CITY DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS IN A SPECIAL MAINTENANCE DISTRICT, AND SETTING A TIME AND PLACE FOR PUBLIC MEETING AND PUBLIC HEARING THEREON WHEREAS, the City Council of the City of National City has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "1972 Act"), said special maintenance district known and designated as Landscape Maintenance District No.1 (Mile of Cars) (hereinafter referred to as the "Maintenance District"); and WHEREAS, at this time the City Council is desirous to conduct proceedings to provide for the annual levy of assessments for the next ensuing fiscal year to provide for the costs and expenses necessary to pay for the maintenance of the improvements in said Maintenance District; and WHEREAS, there has been presented and approved by this City the Assessment Engineer's Report ("Report"), as required by the 1972 and Article XMD of the Constitution ("Article )CID"), and this City Council is desirous of continuing with the proceedings for said annual levy. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City as follows: RECITALS Section 1. That the above recitals are all true and correct. DECLARATION OF INTENTION Section 2. That the public interest and convenience require, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the maintenance and/or servicing of the improvements for the above -referenced Maintenance District, said improvements generally described as set forth in Exhibit "A" attached hereto and incorporated herein by this reference. BOUNDARIES OF MAINTENANCE DISTRICT Section 3. That said works of improvement are of special benefit to the properties within the boundaries of said Maintenance District, which Maintenance District the legislative body previously declared to be the area specially benefited by said works of improvement, and for particulars, reference is made to the boundary map as previously approved by this legislative body, a copy of which is on file in the Office of the City Clerk and open for public inspection, and is designated by the name of this Maintenance District. Resolution No. 99-104 July 20, 1999 Page Two REPORT OF ENGINEER Section 4. That the "Report" of the Engineer, as preliminarily approved by this legislative body, is on file with the City Clerk and open for public inspection. Reference is made to said "Report" for a full and detailed description of the improvements to be maintained, the boundaries of the Maintenance District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Maintenance District_ PUBLIC MEETING AND PUBLIC HEARING/PROTESTS Section 5. NOTICE IS HEREBY GIVEN THAT A PUBLIC MEETING AND A PUBLIC HEARING ARE HEREBY SCHEDULED IN THE REGULAR. MEETING PLACE OF THIS LEGISLATIVE BODY, BEING [ b COUNCIL CHAMBERS, CITY HALL, 1243 NATIONAL CITY BLVD., NATIONAL CITY, CALIFORNIA, ON THE FOLLOWING DATES AND TIMES: A. PUBLIC MEETING: B. PUBLIC HEARING: JULY 29, 1999, AT 5:00 P.M. AUGUST 3, 1999, AT 3:00 P.M_ ALL INTERESTED PERSONS SHALL BE AFFORDED THE OPPORTUNITY TO HEAR AND BE HEARD. THE CITY COUNCIL SHALL CONSIDER ALL ORAL STATEMENTS AND ALL WRITTEN PROTESTS OR COMMUNICATIONS MADE OR FILED BY ANY INTERESTED PERSONS. nib CITY COUNCIL SHALL ALSO DETERMINE WHETHER (A) BALLOTS SUBMITTED PURSUANT TO ARTICLE XIIID IN OPPOSITION TO THE PROPOSED INCREASE IN ASSESSMENTS FOR FISCAL YEAR 1999-2000 WITHIN THE ASSESSMENT DISTRICT EXCEED BALLOTS SUBMITTED IN FAVOR OF SUCH PROPOSED INCREASE IN ASSESSMENTS OR (B) THE OWNERS OF A MAJORITY OF THE AREA OF l'HE PROPERTY IN tHE ASSESSMENT DISTRICT HAVE FILED SEPARATE WRITTEN PROTESTS AGAINST THE PROPOSED INCREASE ASSESSMENTS FOR FISCAL YEAR 1999-2000. Signature Page to Follow Resolution No. 99-104 July 20, 1999 Page Three PASSED and ADOYI'ED this 20th day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Daita, City Clerk APPROVED AS TO FORM: /•• ,f....:.. George H. Eiser, III City Attorney O-xi99. n PART I Plans and Specifications The plans and specifications for the works of improvements and the maintenance thereof are on file in the Office of the City Clerk, available for public inspection. The plans and specifications show the general nature, location and extent of the proposed improvements to be maintained and the maintenance to be performed. A general description of the works of improvement to be maintained under these proceedings are described as follows: 1. Median Improvements: o Landscape planting and irrigation O Colored concrete hardscape o Lighting system O Graphic panels, banners and signage O Painted crosswalks O Identification sign at 23rd Street and McKinley Avenue. 2. Frontage Improvements o Improvements to parkways on both sides of National City Boulevard between 18th Street and 33rd Street. Landscape planting and irrigation O Colored concrete sidewalks and mow curbs O Street furniture A general description of the maintenance to be performed on such improvements is described as follows: 1. General Plant Maintenance o Mowing, trimming, pruning and weeding • Watering, including water usage o Fe^ izng • Plant replacement 2. Maintenance of Irrigation System • Adis-msent of timers O Repair/replacement of worn-out, stolen or malfunctioning equipment 3. Periodic �painting of crosswalks 4. Periodic repainting of metal benches and trash receptacles 5. Periodic repainting and repair of light poles, graphic panels, signage and other miscell`_eous equipment. Exhibit "A" 6. Maintenance of electrical system o Bulb replacement o Repair/replacement of worn out or malfunctioning equipment • Electrical energy charges 7. Litter. removal 8. Trash pick-up 9. Other repairs of damage caused by vandalism and/or traffic accidents City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE DULY 20, 1999 9 AGENDA ITEM NO. ITEM TITLE REQUEST FOR DIRECTION FROM CITY ON HOW TO RESPOND TO\ RESIDENTS REQUESTING THAT CAGLE ROAD BE OPENED TO PROVIDE ALTERNATE ACCESS TO SWEETWATER HEIGHTS PREPARED BStephen Kirkpatrick DEPARTMENT Engineering EXPLANATION Attached are letters signed by a number of residents of Sweetwater Heights. In the letters the residents state that they would like to have Cagle Road opened to provide alternate access to Sweetwater Heights. Currently Sweetwater Heights can only be accessed using Stockman Street from Sweetwater Road. At the time of construction of SR 54, Cagle Road was constructed to provide access to Sweetwater Heights from Plaza Bonita Center Way, but the City Council voted to place a barricade across the roadway. The Cagle Road improvements were constructed to replace a Caltrans driveway that was used for access to Sweetwater Heights, but was removed by the SR 54 project. Staff is requesting direction from Council on whether they would like to reconsider the issue, or should we respond to the letters informing the residents of the Council's prior action. STAFF RECOMMENDATIO ' Receive direction City ounc BOARR//ROMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Resolution No. 1. Letter signed by five Sweetwater Heights Residents dated 6/22/99. 2. Letter signed by one Sweetwater Heights Resident dated 6/23/99. Cagle A-2C0 (MO) TO'd 7S:7T 66`VZ InC S006-6Lb'ON 731 HOlIN TEL NO.479-9005 Jul 24,99 11:55 P.02 MITC /77 12.7 , • ,v..,-. _ram- 15o3).-'T 9.'' ry 2€vas- 0-,7'3r' b 4) -2' - p r - j6 '/ - -ifrigo,L,' a 'h► ,' u � � Aear2r4,, _ L-A 4 8 VD "'"�9G �"7/1" 747 ,e r G - ��� y 777 24'e! r,;v� '`� 6- 3--q /7,�� VVV 1/�tG��/;���,�Zf"'/(it-�CG4 ^ ` Ce9-7AQcr-1,E7J2cle,r,ti-t.6ti&- n j 5gt�-74� Z? 2- - — , Ce-u-W PS, 33 /6 s eimci 57 c/ zter7-//'7/ CITY OF NATIONAL CITY ENGTN£Ep':N; DEPT. RECEIVED Clete` p ey ITEM 0-0 7/20/99 "A Church Reaching Out! Reaching Up!" 242 EAST EIGHTH STREET NATIONAL CITY, CALIFORNIA 91950-2298 N. ADIELA. DE PANO, M. Div., PASTOR (619) 477-2741 July 1, 1999 George H. Eiser Ill City Attorney City of National City 1243 National City Boulevard National City, CA 91950 Re: Support for Legislation Regulating Alcohol Billboard Advertising Dear Mr. City Attorney: I have been asked, as acting secretary of the Church Council, to convey to you the foil'owing: By official action of the Church Council on June 28, 1999, we at First United Methodist Church urge your office to support the drafting, and work for the adoption of a new city ordinance that would limit the distance billboards and other outdoor alcohol advertising could be erected from places where children congregate. Please feel free to contact this office if you have questions. Sincerely, Rev. N. Adiel A. le Pano Cc: Sgt. Lanny Roark