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HomeMy WebLinkAbout1999 07-13 CC AGENDA PKTAGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY, JULY 13, 1999 - 6:00 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 JUNE 15, 1999, AND APPROVAL OF THE MINUTES OF THE ADJOURNED REGULAR MEETING OF JUNE 17, 1999. COUNCIL AGENDA 7/13/99 Page 2 INTERVIEWS/APPOINTMENTS Housing & Community Development Committee - Appointment 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. 99-88 Resolution of the City Council of the City of National City selecting annual adjustment factors for use in establishing the annual appropriations limit for Fiscal Year 1999-2000. (Finance) 2. Resolution No. 99-89 Resolution of the City Council of the City of National City establishing the annual appropriations limit for Fiscal Year 1999-2000. (Finance) 3. Resolution No. 99-90 Resolution of the City Council of the City of National City approving the Preliminary Budget for Fiscal Year 1999-00. (City Manager) 4. Resolution No. 99-91 Resolution of the City Council of the City of National City dedicating and naming an acquired portion of land, APN 558-230-21, located on Euclid Avenue between 1e and 20th Street as Euclid Avenue for street purposes. (Engineering) COUNCIL AGENDA 7/13/99 Page 3 CONSENT CALENDAR (Cont.) 5. Resolution No. 99-92 Resolution of the City Council of the City of National City authorizing the City Engineer to establish a 33-foot red no parking zone adjacent to and south of the driveway on Transportation Avenue near 24th Street. (J. Fornaca, TSC Item No. 99-19) (Engineering) 6. Resolution No. 99-93 Resolution of the City Council of the City of National City authorizing the City Engineer to establish a "No Truck Parking" zone on the north side of Fourth Street from Palm Avenue to the 805 bridge. (Police Department, TSC Item No. 99-20. (Engineering) 7. Resolution No. 99-94 Resolution cf the City Council of the City of National City appointing the City's alternate representative to the METRO Commission. (City Manager) 8. Resolution 99-95 Resolution of the City Council of the City of National City adjusting the compensation of members of the Planning Commission. (Planning) 9. Resolution 99-96 Resolution of the City Council of the City of National City authorizing the Chief of Police to execute a Grant Award Agreement and all grant related documents concerning the Department of Alcoholic Beverage Control G.A.L.E. Grant. (Police) COUNCIL AGENDA 7/13/99 Page 4 CONSENT CALENDAR (Cont.) 10. Resolution No. 99-97 Resolution of the City Council of the City of National City authorizing the Chief of Police to enter into Memorandums of Understanding with the Sweetwater Union High School District and the National School District for joint funding of the J.O.G./D.A.R.E./School Liaison Officer Program. (Police) 11. Warrant Register #49 (Finance) Ratification of Demands in the amount of $77,624.40. 12. Warrant Register #50 (Finance) Ratification of Demands in the amount of $978,576.59. 13. Warrant Register #51 (Finance) Ratification of Demands in the amount of $629,279.56. 14. Warrant Register #52 (Finance) Ratification of Demands in the amount of $311,383.98. NON CONSENT RESOLUTION 15. Resolution No. 99-98 Resolution of the City Council of the City of National City authorizing the Mayor to execute a contract with the San Diego Chamber Orchestra for a musical program to be held at Pepper Park. (Parks & Recreation) COUNCIL AGENDA 7/13/99 Page 5 ORDINANCE FOR ADOPTION 16. An Ordinance of the City Council of the City of National City establishing sewer service fees for Fiscal Year 00, Fiscal Year 01 and Fiscal Year 02. (Public Works) OLD BUSINESS 17. Report on park security. (Parks & Recreation) 18. Report on park security for athletic leagues. (Parks & Recreation) NEW BUSINESS 19. Temporary Use Permit - National City Chamber of Commerce Taste of National City. (Building & Safety) 20. Temporary Use Permit - Clothing International, Inc./d.b.a. Mario's Family Clothing. (Building & Safety) —> CITY MANAGER - CITY ATTORNEY —* OTHER STAFF - MAYOR COUNCIL AGENDA 7/13/99 Page 6 NEW BUSINESS (Cont.) --> CITY COUNCIL 21. Production of "National City T.V. Commercial." (Councilman Inzunza) 22. Metro Transit Systems Third Quarter Performance Report. (Councilman Beauchamp) 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. CLOSED SESSIONS Conference with Labor Negotiators - Government Code Section 54957.6. Agency Designated Representatives: Roger DeFratis, Brenda Hodges, Jim Ruiz and Dan Cassidy Employee Organization: Municipal Employees' Association Agency Designated Representatives: Roger DeFratis, Brenda Hodges, Jim Ruiz and Dan Cassidy Employee Organization: Police Officers' Association Conference with legal Counsel - Existing Litigation - Government Code Secticn 54956.9 (a) City of National City v. State Water Resources Control Board Court of Appeal, Fourth Appellate District Case No. D31660. COUNCIL AGENDA 7/13/99 Page 7 NEW BUSINESS (Con.t) ADJOURNMENT Next Regular City Council Meeting - July 20, 1999 at 3:00 PM - 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 Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4526 George H. Waters - Mayor JUNE 15, 1999 TO: COUNCILMEMBERS FROM: MAYOR WATERS SUBJECT: HOUSING & COMMUNITY DEVELOPMENT COMMITTEE There are currently three vacancies on the Housing & Community Development Committee. Mr. Bing Bersamina was interviewed by the City Council and has expressed a desire to serve on the above -subject Committee. If there are no objections, I recommend we appoint Mr. Bersamina to serve a full term on the Housing & Community Development Committee which ends on April 28, 2001. This item will be blaced on the Council Agenda for the meeting of July 13, 1999. GEOR E H. WATERS MAYOR GHW:nu : (2c sled !'ancr City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July 13, 1999 AGENDA ITEM NO 1 7' ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY SELECTING ANNUAL ADJUSTMENT FACTORS FOR USE IN ESTABLISHING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 1999-2000 PREPARED BY EXPLANATION J.Gonzales DEPARTMENT Finance As allowed by Proposition 111, the growth in California per capita income was chosen as the City's change in cost of living adjustment. In addition, the population growth of San Diego County was chosen as the population adjustment factor. Environmental Review N / A Financial Statement Selected factors provide the highest Appropriations Limit. Account No. TAFF RECOMMENDATION Adopt the resolution. BOARD/COMMISSION RECOMMENDATION Not applicable. ATTACHMENTS (Listed Below) 1. Proposed Resolution Resolution No 99-88 A-200 (Rev. 0/901 RESOLUTION NO. 99-88 RESOLUTION OF 1'HE CITY COUNCIL OF THE CITY OF NATIONAL CITY SELECTING ANNUAL ADJUSTMENT FACTORS FOR USE IN ESTABLISHING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 1999-2000 WHEREAS, the voters of California on November 6, 1979, added Article XIII- B to the California Constitution placing various limitations on the appropriations of the State and local governments; and WHEREAS, Article XIII-B of the California Constitution provides that appropriations made by State and local governments shall be changed annually by a factor comprised of the change in population and the change in the cost of living;. and WHEREAS, the voters of California on June 5, 1990, enacted Proposition 111 updating the calculation of appropriations limit of the State and local governments; and WHEREAS, Proposition 111 further provides that for fiscal years beginning on or after July 1, La90, the appropriations limit of each entity of government shall be the appropriations limir =or the fiscal year 1986-87 adjusted for the changes made from that fiscal year; and WHEREAS, Proposition 111 further provides that for fiscal years beginning on or after July 1, 1990, each city may choose as its change in cost of living adjustment factor either (1) the growth in California per capita income, or (2) the growth in the non-residential assessed valuation due to new construction within the city; and WHEREAS, Proposition 111 further provides that for fiscal years beginning on or after July 1, 1990, each city may choose as its change in population adjustment factor either (1) the population .growth of the city, or (2) the population growth of the entire county. NOW, TEIERF.FORE, BE IT RESOLVED by the City Council of the City of National City that fcr fiscal year 1999-2000 the change in cost of living adjustment factor shall be the growth in Ca aifornia per capita income. BE =' FURTHER RESOLVED that for fiscal year 1999-2000, the change in population adjustm= factor shall be the population growth of San Diego County. Signature Page to Follow Resolution No. 99- 88 — July 13, 1999 PASSED and ADOY11JJ this 13m day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: City Attorney City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July 13, 1999 AGENDA ITEM NO. 2 ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ESTABLISHING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 1999-2000 PREPARED BY EXPLANATION J.Gonzales DEPARTMENT Finance The Annual Appropriations Limit for fiscal year 1999-2000 was calculated as $26,315,065. The estimated appropriations for 1999-00 subject to the limit is $21,198,423. The City is under the Annual Appropriations Limit by $5,116,642. Environmental Review N/A Financial Statement No effect since estimated appropriations are under the limit. Account No. STAFF RECOMMENDATION Adopt the resolution. BOARD/COMMISSION RECOMMENDATION Not applicable. AACHMENTS (Listed Below) Resolution No. 99-89 TT 1. Proposed Resolution 4-200 (Re.. </801 RESOLUTION NO. 99-89 RESOLUTION OF iiW CITY COUNCIL OF THJr. CITY OF NATIONAL CITY ESTABLISHING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 1999-2000 WHEREAS, the voters of California on November 6, 1979, added Article XIII-B to the California Constitution placing various limitations on the appropriations of the State and local governments; and WHEREAS, Article XIII B of the California Constitution provides that appropriations made by State and local governments shall be changed annually by a factor comprised of the change in population and the change in the cost of living; and WHEREAS, the voters of California on June 5, 1990, enacted Proposition 111 updating the calculation of appropriations limit of the State and local governments; and WHEREAS, the calculations for the appropriations limit of the City of National City for fiscal year 1999-2000 are shown on Attachment 1 attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED that the cost of living factor to be used in calculating the appropriations limit for fiscal year 1999-2000 shall be as set forth in Attachment 1. BE IT FURTHER RESOLVED that the population change factor to be used in calculating the appropriations limit for fiscal year 1999-2000 shall be as set forth in Attachment 1. BE IT FURTHER RESOLVED that the appropriations limit for fiscal year 1999- 2000 shall be $26,315,065 as set forth in Attachment 1. PASSED and ADOPTED this 13th day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Da11a, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney City of National City Gann Appropriations Limit 1999-2000 Schedule A Attachment 1 Appropriations Limit —1998-1999, as restated (*) $24,639,966 CA Per Capita Income Increase (A) 4.53% Limit Sub -Total $25,756,156 SD County Population Increase (A) 2.17% Appropriations Limit —1999-2000 $26,315,065 (A) Source — State of California, Department of Finance (*) Appropriations Limit — 1998-1999 restated as a result of computational adjustments made on prior years Gann Limits. City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July 13, 1999 AGENDA ITEM NO. ITEM TITLE RESOLUTION APPROVING PRELIMINARY BUDGET FOR FISCAL YEAR 1999-00 PREPARED BY Tom G. McCabe - DEPARTMENT City Manager EXPLANATION, On June 17, 1999, the Finance Committee for the City of National City convened to consider the City's Preliminary Budget for Fiscal Year 1999-00 as presented by the City Manager. A Summary of Budget Changes reflecting the Finance Committee modifications and recommendations will be submitted for formal approval and adoption by the City Council. Environmental Review N/A Financial Statement Provides for a balanced budget for Fiscal Year 1999-00. Account No. STAFF RECOMMENDATION Adopt the Resolution BOARD / COMMISSION RECOMMENDATION N, A ATTACHMENTS (listed Below) 1. Resolution Summary of Preliminary Changes Resolution No 99-90 A-i00 (Rev. �'?.^ RESOLUTION NO.99- 90 RESOLUTION OF THE CITY COUNCIL OF 1'1iE CITY OF NATIONAL CITY APPROVING THE PRELIMINARY BUDGET FOR FISCAL YEAR 1999-00 BE IT RESOLVED by the City Council of the City of National City that the preliminary budget for Fiscal Year 1999-00 is adopted as submitted by the City Manager, approved by the Summary of Budget Changes as modified and recommended by the Finance Committee, and hereby presented to the City Council. NOW, THEREFORE, BE IT RESOLVED that the City Manager is hereby directed to prepare a final budget to be presented to the City Council for adoption which incorporates all budget modifications approved by the Finance Committee. PASSED and ADOPTED this 13th day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Dana, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney CITY OF NATIONAL CITY] SUMMARY OF PRELIMINARY BUDGET CHANGES PER COUNCIL, FISCAL YEAR 1999-00 Department Preliminary Budget Budget Changes Approved Justification (+) or (-) Preliminary Budget City Council 166,068 166,0681 City Clerk 117,1061 117,1061 City Clerk -Election 10,000 10,0001 City Manager 342,943 61,428 404,371'Grant Writer Revenue & Recovery 98,935 98,9351 Personnel Compensation 237,360 237,360! Fiscal Services 57,139 57,139i Utility Sewer Billing 184,4421 184,4421 Information Services 426,5821 426,582 City Attorney 290,3581 290,358i Planning 502,156 3,426 505,582!Commissioners' Compensation Personnel 193,804 193,8041 General Services 184,613 184,6131 Non -Departmental 806,257 (478,695) 327,562!Bond Pymt;Census;Sister Cities Civic Center Refurbishing Fund 400,000 400,0001 Teiecomm. Revig. Fund 0 01 City Treasurer 17,701, 17,701 Police 8,788,5191 489,1751 9,277,694,Police Bond Payment Police Reim. Overtime 17,0001 17,0001 POST 75,0001 75,000 Fire Operations 3,603,9181 3,603.9181 Lower Sweetwater 127,702 127,702 Building & Safety 336,605 26,583 363,188Housing Inspector Risk Management 1,715,6681 1,715,668' Management Info. Systems 114,772 114,772; Information Systems Maint Fun° 285,019 285,0191 Office Equip. Depreciation Fund 977,7841 25,000 1,002,784:Councilmembers Computers Productivity Improvement 15,0001 15,000' Engineering 667,780! 667,780' Public Works -Operation 274,9541 274,954; Public Works -Streets 1,061,061! 1,061,061 Public Works -Sewer 4,317,3961 16,000 4,333,396 i Maintenance Worker I Public Works -Refuse 122,9081 122,9081 Public Works-Fac. Maint 1,437,580! 1,437,580' Public Works-EgmtMaint 1,087,9481 1,087,948, Library 679,6431 679,64-3 Library Capital Outlay 54,3921 54,392. Recreation 541, 5541 541,554 Park Maintenance 548,0071 548,007' •. Street Tree 92,0441 92,044; Local Transit 1,843,037! 1,843,037' C.I.P. 4,762,318! 4,762.3181 CDC Reimbursed Street Tree (92,044)1 (92,044)!i GRAND TOTAL 37,491,0291 142,9171 37,633,946 ' City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE JULY 13, 1999 AGENDA ITEM NO. 4 ITEM TITLE RESOLUTION DEDICATING AND NAMING AN ACQUIRED PORTION OF LAND, APN 558-230-21, LOCATED ON EUCLID AVENUE BETWEEN 18TH AND 20TH STREETS AS EUCLID AVENUE FOR STREET PURPOSES ARAM J. LANDA ENGINEERING PREPARED BY DEPARTMENT EXPLANATION This resolution is for the dedicating and naming of a portion of land, A.P.N. 558-230-21, described in the attached Exhibit "A" as Euclid Avenue for street purposes. The parcel is located on Euclid Avenue between 18th and 20th Streets. Environmental Review X N/A Financial Statement N/A STAFF RECOMMENDATI N Adopt the Reso_uzio BOARD / COMMISSION RECOMMENDATION N/A Account No. ATTACHMENTS ( Listed Below ) 1. Resolution 2. Exhibit "A" 99-91 Resolution No. A-ap (9/80) RESOLUTION NO.99- 91 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY DEDICATING AND NAMING AN ACQUIRED PORTION OF LAND, APN 558-230-21, LOCATED ON EUCLID AVENUE BETWEEN 18m AND 20m STREET AS EUCLID AVENUE FOR STREET PURPOSES BE IT RESOLVED by the City Council of the City of National City that the City of National City desires that certain real property be dedicated for public street purposes. BE IT FURTHER RESOLVED that the described parcel of land in Exhibit "A" shall henceforth be known as a portion of Euclid Avenue. PASSED and ADOPTED this 13* day of July, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney George H. Waters, Mayor AP$ 558-230-21 NO DEED NATIONAL CITY PEE TITLE PORTION TO BE DEDICATED AS EUCLID AVENUE BEING A PCRTION OF THE SOUTHERLY 160 FEET OP THE WESTERLY 60.5 FEET OF THE NORTHERLY 400 FEET OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF QUARTER SECTION 107 OF RANCHO DE LA NACION, IN THE CITY OP NATIONAL CITY, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 166, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAID SAN DIEGO COUNTY MAY 11, 1869, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE WESTERLY LINE OP SAID QUARTER SECTION 1O7 THAT IS 240.00 FEET SOUTHERLY OF THE NORTHWEST CORNER OF SAID SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF QUARTER SECTION 107; THENCE, LEAVING SAID WESTERLY LINE ON A LINE PARALLEL TO THE NORTHERLY LINE OF SAID SOUTHWEST QUARTER OF THE NORTHWEST QUARTER, NORTH 70° 50' 08", EAST, 57.04 FEE''; THENCE, SOUTH 16° 451 22" EAST, 120.90 FEET TO THE BEGINNING OF A TANGENT 1960.80 FOOT RADIUS CURVE, CONCAVE EASTERLY; THENCE, SOUTHERLY ALONG THE ARC OF SAID CURVE, THROUGH A CENTRAL ANGLE OF 1° 08' 46", AN ARC LENGTH OF 39.22 FEET TO A POINT ON THE SOUTHERLY LINE OF SAID NO Y 400 FEET; THENCE, ALONG SAID SOUTHERLY LINE, SOLD 70° 50' 08" WEST, 51.03 FEET TO A POINT ON SAID WESTERLY LINE OF QUARTER SECTION 107; THENCE, ALONG SAID WEST' LY LINE, NORTH 19° 02' 53" WEST, 160.00 FEET TO THE POINT OF BEGINNING. 4,_4L iz- EXHIBIT "A" imo):; s-E3o e7 • City of National City, California COUNCIL AGENDA STATEMENT uuLY 13, 1999 MEETING DATE AGENDA ITEM NO. 5 r,T5,11 TAME NO PARKINGRESOLUTION ZONE ADJACENT AUTHORIZINGTHE TTHE CI TODRIVEWAY ATRST 2400 TOENATTIIONAL CITY BOULEVARD (J. FCRNACA, TSC ITEM NO. 99-19) Adam J. Landa Engineering PREPARED BY DEPARTMENT EXPLANATION Mr. J. Fornaca of Frank Toyota at 2400 National City Boulevard has requested the installation of a red no parking zone south of his driveway on Transportation Avenue. According to Mr. Fornaca, when vehicles are parked there, they obscure the visibility and makes it dangerous for vehicles to exit the parking lot from his Dealership. The requestor desires to have 2 diagonal parking spaces removed, and 26 feet of red curb painted south of this driveway. Presently, there is already 7' of existing red curb, and this would create a 33 foot red No Parking Zone. Environmental Review Financial Statement x N/A N/A STAFF RECOMMENDATION Aaopo one ttesolution. .Y()A Account No. BOARD / COMMISSION RECOMMENDATION The Traffic Safety Committee at its meeting of June 9, 1999 approved the red no parking zone south of the driveway on Transportation Avenue for 2400 National City Boulevard. ATTACHMENTS ( Listed Below ) 1. Resolution 2. Staff Report to the Traffic Safety Committee 99-19 Resolution No. 99-92 A-200 (91801 RESOLUTION NO. 99- 92 RESOLUTION OF THE CITY COUNCIL OF 1'HE CITY OF NATIONAL CITY AUTHORIZING 1HE, CITY ENGINEER TO ESTABLISH A 33-FOOT RED NO PARKING ZONE ADJACENT TO AND SOUTH OF 111E DRIVEWAY ON TRANSPORTATION AVENUE NEAR 241'1 STREET (J. Fornaca, TSC Item No. 99-19) WHEREAS, James Fornaca of Frank Toyota located at 2400 National City Boulevard has requested the installation of a red no parking zone adjacent to and south of his driveway on Transportation Avenue near 24th Street; and WHEREAS, vehicles parked south of the subject driveway create a dangerous situation by obscuring the visibility of motorists exiting the parking lot of the dealership; and WHEREAS, the requester dues to have two diagonal parking spaces removed and a twenty-six foot red curb painted adjacent to and south of the subject driveway, creating a 33-foot red no parking zone; and WHEREAS, at its meeting on June 9, 1999, the Traffic Safety Committee approved the red no parking zone adjacent to and south of the driveway on Transportation Avenue near 24th Street. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the City Engineer is authorized to establish a 33-foot red no parking zone adjacent to and south of the driveway on Transportation Avenue near 24th Street. PASSED and ADOYIEU this 13th day of July, 1999. ATTEST: Michael R Dalta, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney George H. Waters, Mayor NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR JUKE 9, 1999 ITEM TITLE: 1 REOUEST FOR INSTALLATION OF RED "NO PARKING" ZONE ADJACENT TO THE DRIVEWAY AT 2400 NATIONAL CI I Y BOULEVARD (BY .I. FORNACA. TEL. 474-5573) PREPARED BY: Adam Landa, Engineering Department DISCUSSION: Mr. James Fomaca of Frank Toyota at 2400 National City Boulevard has requested the installation of a red no parki-,Q zone on Transportation Avenue adjacent to the driveway serving his property in order to improve sit distance and driver's visibility. According to Mr. Fomaca, vehicles which often park adjacem o his driveway at Transportation Avenue near 24th Street causes the view of the motorists from his rroperty to be obscured. The requestor desires to have 2 diagonal parking spaces removed and an ar'ritional 26' of red curb painted south of this driveway. Presently, there is already 7 feet of e - isang red curb and this would create a 33 foot red zone. STAFF RECOMMENDATION: Staff recommends .r—"oval of 2 existing parking spaces, and add 26 feet of red curb, presently there is already 7' of red EXHIBITS: 1. Letter Location Man rJK April 22, 1999 Mr. Bert Meyers, City Engineer Traffic Safety City ofNational City 1243 National City Blvd. National City, CA 91950 Dear Mr. Meyers, This letter is in reference to a driveway, located on Transportation Avenue near the corner of 24t Street. There are diagonal parking spaces placed near the driveway, which have caused several near misses, and is a safety hazard to anyone trying to pull out onto Transportation Avenue. This driveway is the exit for Frank Toyota's Service Department. We would like two diagonal spaces closest to the driveway removed and the curb painted red. Should you have any questions, please contact me directly. Sincerely, v, 2:;1 / :,:,/,.ez--:------ cJap.....s i mes'Fomaca ._iaent Frank Toyota -. .:u u+r..:: \.u•. j;l, �:.. \.nt, m.0 i.nt. �.:\ :I 1:,:�•n,;\:� � --" F.:x u,l�n \J:II III:, L.;:' J$I\.... \.:a, 4L11 \.i I'.'. ,.i, VI„q.. • i.�itn ►OYOA. • AVENUE 0 0 TRANSPURTAT ION (11 3 J AVENUE BOULEVARD AVENUE NATIONAL it City of National City, California COUNCIL AGENDA STATEMENT July 13, 1999 MEETING DATE AGENDA ITEM NO. 6 T T RESOLUTION AUTHORIZING THE CITY ENGINEER TO ESTABLISH A NO\ ING ZONE ON THE NORTH SIDE OF 4TH STREET FROM PALM AVENUE TO THE 80S BRIDGE (POLICE DEPARTMENT, TSC ITEM NO. 99-20) Adam J. Landa Engineering PREPARED BY DEPARTMENT EXPLANATION Officer Gilbert Sarmiento of the Police Department has requested the installation of a No Truck Parking zone on the north side of 4th Street from Palm Avenue to the 805 bridge. According to Officer Sarmiento, when trucks are parked there they obscure the visibility, and make it dangerous for motorists to depart the parking lot of Granger Hall. The problem primarily exists during the weekends. The "No Truck Parking" zone limits will be from Palm Avenue to the 805 bridge on the north side of 4th Street, approximately 612 feet. (Environmental Review x N/A N/A Financial Statement STAFF RECOMMENDATION Adopt the Resoluti ,9,1/ Account No. BOARD / COMMISSION RECOMMENDATION The Traffic Safety Committee at its meeting of June 9, 1999 approved the No Truck Parking zc-e on the north side of 4th Street from Palm Avenue to the 05 bridge. ATTACHMENTS ( Listed Below ) Resolution No. 99-93 is 1. Resolution 2. Staff Report to the Traffic Safety Committee 99-20 A00 19/801 RESOLUTION NO.99-93 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO ESTABLISH A "NO TRUCK PARKING" ZONE ON T't1E NORTH SIDE OF FOURTH STREET FROM PALM AVENUE TO THE 805 BRIDGE (Police Department, TSC Item No. 99-20) WHEREAS, the Police Department has requested a "no truck parking" zone of approximately 612 feet in length on the north side of Fourth Street from Palm Avenue to the 805 bridge; and WHEREAS, without the requested "no truck parking" zone, trucks parked at this location obscure visibility making it dangerous for motorists to depart the parking lot of Granger Hall. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the City Engineer is authorized to establish a no truck parking zone on the north side of Fourth Street from Palm Avenue to the 805 bridge. PASSED and ADOYlE1) this 13e day of July, 1999. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Piser, III City Attorney George H. Waters, Mayor 1 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR JUNE 9, 1999 ITEM TITLE: REOUEST FOR INSTALLATION OF A "NO TRUCK PARKING" ZONE AT 1600 4TH STREET (BY: OFFICER GILBERT SARMIENTO, POLICE DEPARTMENT) PRE -PARED BY: Adam Landa, Engineering Department DISCUSSION: Officer Gilbert Sa�riento of the Police Department has requested the installation of a "No Truck Parking" zone arriacent to Granger Music Hall. According to the Police Department commercial -- trucks are occasionally parking adjacent to the Granger Music Hall causing the view of the motorists from this piope" :o be obscured. The problem exists during the weekends. The requestor desires to have a "No T—..zkk Parking" zone be installed from Palm Avenue to the 805 Freeway Bridge. Star; has rove. the request and found no trucks parking in the vicinity on Monday through Friday. Also. the met in this location is extra wide (64'), leaving plenty of area for a safe exit.. STAFF RECOMIZ'ENDATION: Open for disc..sss c- The Committee may wish to deny this request. EXHIBITS: 1. Loc won UJ LJ GRANGER MUSIC HALL // // // / // //// / //iZ////Z/////////i/i ii// v,v, ,,, L a_ 7th Si-, City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July '3, 1999 AGENDA ITEM NO. 7 ITEM TITLE Resolution cf the City Council of the City of National City appointing the City's alternate representative to the METRO Commission. PREPARED BY Park Morse, Asst. City Man ger DEPARTMENT City Manager EXPLANATION_ { At the time cf his retirement, Curt Williams served as the City's designated Alternate Representative to the METRO Commission. With his retirement, a new designee must be named. In addition, a METRO Commission meeting is coming up in late July and we need to make this appointment quickly to be prepared. Staff recommends the appointment of Burt Myers, City Engineer, as the City's Alternate Representative. A resolution implementing such an appointment is attached for your consideration. (Note: The majority of cities in the County designate a staff member as the alternate. Several, however, have chosen to select an elected official as the alternate. If this is your desire, the change can easily be made to the attached resolution before it is signed.) 2 Environmental Review X N/A Financial Statement None Account No TAFF RECOMMENDATION Adopt the Resolution BOARD/COMMISSION RECOMMENDATION N/A AT ACHMENTS ( Listed Below) Resolution Resolution No 99-94 A-200 (Rev. a/2101 RESOLUTION NO. 99-94 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPOINTING THE CITY'S ALTERNATE REPRESENTATIVE TO THE METRO COMMISSION BE IT RESOLVED by the City Council of the City of National City that Engineer Burton S. Myers is hereby appointed the City's alternate representative to the Metro Commission. PASSED and ADOYIED this 13th day of July, 1999. George H. Waters, Mayor ATTEST: IvrchaPl R. Dalla City Clerk APPROVFT) AS TO FORM: George H. st CP- City Attorney 0 r -a Aggng City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Imperial Beach City of La Mesa City of Lemon Grove City of National City City of Poway City of San Diego Lakeside/Alpine San, District Spring Valley San. District Water Gardens San, District Olay Water District Pwho Dam Municipal Walur District Representatives To Metro Commission Principle Representative Name Shirley. Horton Chuck Marks Andy Schooler Dick Ramos Mayda Winter Donna Alm Craig Lake Ralph inzunza Jay Goldby Dave Schlesinger Dianne Jacob Dianne Jacob Dianne Jacob Del Laudner Murk Robnit Position Mayor Councilmember Councilmember Councilmember Mayor Pro Tem Councilmember Mayor Pro Tem Councilmember Councilmember Metropolitan Wastewater Director Supervisor, 2nd District Supervisor, 2nd District Supervisor, 2nd District Director Hoard Mamha( Alternate Representative(s) Name 1, Sid Morris 2, John Lippitt Homer Bludau Mark Whitehead 1.Bill Garrett 2.Marvin Munzenmaier Patricia Mc Coy 1. Cameron Berkuli 2, Dave Witt Charles Stuck Curt Williams position Asst. City Manager Director of Engineering .City Manager Deputy Mayor City Manager Director of Public Wks Councilwoman Director of Public Wks Director of Comm Dev Public Works Director Public Works Director 1. James Bowersox City Manager 2. Don Higginson Mayor Doug Isbell Doug Isbell Doug Isbell Mr. Torn Herron Dan McMillan County Engineer County Engineer County Engineer Acting General Manager Wahl Moitd►ui 0 o a I C r I' unett.auaatt City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July l3, 1999 AGENDA ITEM NO. 8 % ITEM TITLE RESOLUTION ADJUSTING COMPENSATION FOR THE PLANNING COMMISSIONERS PREPARED BY EXPLANATION. Roger G. Post DEPARTMEN Planning Director At the June 17, 1999 meeting of the Finance Committee, City Council voted to increase the compensation of the Planning Commissioners from $75 per meeting to $100 per meeting. Section 2.28.050 of the Municipal Code requires that Planning Commissioners compensation be established by resolution. Adoption of the attached resolution would comply with that requirement. Environmental Review Financial Statement N/A N/A Account No TAFF RECOMMENDATION Adopt the attached Resolution BOARD/COMMISSION RECOMMENDATION N/A AI ACHMENTS (Listed Below) Resolution Resolution No 99-95 4/301 RESOLUTION NO. 99- 95 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADJUSTING THE COMPENSATION OF MEMBERS OF THE PLANNING COMMISSION WHEREAS, Section 2.28.050 of the National City Municipal Code provides that the compensation of Planning Commission Members be established by resolution of the City Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby establishes the compensation of members of the Planning Commission at $100 per meeting. PASSED and ADO.FrEU this 13'1' 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 MEETING DATE July 13, 1999 AGENDA ITEM NO. 9 ITEM TITLE RESOLUTION AU -I HORILING THE CHIEF OF NULI .E TO SIGN GKAN I AWAKU AGREEMENT AND ALL GRANT RELATED DOCUMENTS CONCERNING DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL G.A.L.E. GRANT PREPARED BY Sergeant L. Brent Roark DEPARTMENT EXPLANATION On May 26, 1999, the National City Police Department was approved to receive $100,000.00 (one hundred thousand dollars) in Grant Assistance to Law Enforcement (GALE) Funds. This award is based upon a grant proposal submitted to the California Department of Alcoholic Beverage Control. The goals of the GALE project are as follows: Establish a close working relationship between the ABC district office and the local law enforcement agency, develop a records management system to ensure police reports are systematically sent to the ABC district office as required by law, and assist in training of local law enforcement in ABC rules and regulations. Chief Skip DiCerchio Grant funding is for one year, July 1, 1999 to June 30, 2000. Funds will be used to carry out the nine objectives of the grant proposal. The four primary components of the grant are enforcement, education, community action and media advocacy. The police department is working in partnership with the Institute for Health Advocacy, a subcontractor to this grant. Environmental Review X N/A Financial Statement There are no matching funds required for this grant. There is no financial impact for FY99-2000 or following years. This is a straight award of $100,000.00 for a one year period. Account No. STAFF RECOMMENDATION Approve the Resolution BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Resolution No 99-96 RESOLUTION NO. 99- 96 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CHIEF OF POLICE TO EXECUTE A GRANT AWARD AGREEMENT AND ALL GRANT RELATED DOCUMENTS CONCERNING THE DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL G.A.L.E. GRANT WHEREAS, the National City Police Department desires to undertake a certain project desigpntPd as the G.A.L.E. Project to be funded in part from funds made available through the Grant Assistance to Local Law Enforcement Agencies Project administered by the Department of Alcoholic Beverage Control (hereafter referred to as ABC). NOW, THEREFORE, BE IT RESOLVFT) that the City Council of the City of National City authorizes the Chief of Police to submit the attached proposal to ABC and is authorized to execute on behalf of the City of National City the attached contract, including any extensions or amendments thereof and any subsequent contract with the State in relation thereto. IT IS AGREED that any liability arising out of the performance of this contract, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency. The State of California and ABC disclaim responsibility for any such liability. BE IT FURTHER RESOLVED that grant funds received hereunder shall not be used to supplant expenditures controlled by this body. IT IS ALSO RESOLVED AND AGREED that this award is not subject to local hiring freezes. PASSED and ADOPTED this 13t° day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Da11n City Clerk APPROVED AS TO FORM: LSE George H. Esser, III City Attorney AT , OF C UFORNIA APPROVED BY THE S7.• NDARD AGREEMENT _ Ai rORNEY GL STD. 2 (REV. 5-91) HIS AGREEMENT, made and entered into this 26th day of May 1999 CONTRACT NUMBER AM. NO. 99G—LR11 TAXPAYERS RMERALEAPLOYER CErTACATCrn MMIER the State of California, by and between State of California. through its duly elected or appointed, qualified and acting 11IE OF OFFICER ACTING FOR STATE AGENCY •ssistant Director, Administration Department of Alcoholic Beverage Control 0NmACTOR'S NAME .City of National City through National City Police Department hereafter called the Contractor. ITNESSETH: That the Contactor for and in consideration of the covenants, conditions, agreements, and stipulations of the State hereinafter expressed, am hereby agree to furnish to the State services and materials, as follows (Set forth service to be rendered by Contractor, amount to be paid Contactor, m forpvjOrmanoe or completion, and attach plats and specifastions, if any.) . Contractor agrees to provide services as specified in the "Project Narrative" consistiag_of nine (7) ages and the `Budget Estimate" consisting of one (1) page. All pages attached hereto bearing ..ontractor's name and contract number are hereby incorporated into this agreement by this reference. .. The term of this agreement is: July I, 1999 through June 30, 2000 . hereafter Bled the State, and The maximum amount payable under this agreement shall not exceed $ 100,000.00 The attached Std. 17A "Nondiscrimination Clause" consisting of one page and bearing Contractor's acne and contract number are hereby incorporated into this agreement by this reference. This agreement may be terminated prior to the expiration date by either party upon thirty (30) days )rior written notice. If at any time the Contractor should cease to perform the services specified herein, me contract is deemed to be terminated. No penalty shall accrue to either party because of contract trmination. )N INUED ON 2 SHEET'', EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER. The provisions on the reverse side hereof constitute a part of this agreement 1 WITNESS WHEREOF, this agreement has been executed by the parties hereto, upon the date first above written STATE OF CALIFORNIA CONTRACTOR Departtent of Alcoholic Beverage Control t COiTBACT R (rt other Mut NI tndlvtdlal. National City Police Department AG state Mlle or a comonmae.PrtaelateR _ 111,tit BY (AUTHORIZED SIGNATURE) ► NIEDNA ECFPE ECN • • . Anthony M. NI • PRINTED IMAM NOME OFPEFECNSXMING T.E Assistant Director Administration A(SFi� 'DUNT ENCUMBERED LIT THIS 00,000.00 PROGRAM / CATEGORY (CODE AND TIRE) FUND TITLE 10 /0 -CUMENT (Thrnplianrr, I ABC FUND Department of General Services Use Only (OPTIONAL USE) 5012/ 12000 OR AMOUN* eicusimagED FOR S CONTRACT Ice ITEM crIAPTst 2100-101-081 .B-A' STATUTE 99 ASCAL YEAR 1999/2000 TAL AMOUNT ENCUMBERED TO TE 00,000.00 OBJECT OF EXPENDITURE (CODE AND TITLE) 6-61-702 Grants -Governmental '-retry candy upon my own personal knowledge that budgeted funds available for the penod and purpose of the expenddure stated above. TEA. NO. B.0. NO. (NATURES.-A=UNTING OFFICr'�iJ OASE , /Zip / I .,�%J; Name of Local Agency: Contract Number: Page 2 of 3 City of National City through National City Police Department 99G-LA 11 6. Revisions to the "Grant Assistance to Local Law Enforcement Agencies Project Proposal" and the "Budget Estimate" may be requested by a change request letter submitted by the Contractor. If approved by the State, the revised "Grant Assistance to Local Law Enforcement Agencies Project Proposal" and/or "Budget Estimate" supersede and replace the previous documents bearing those names. A contract amendment will be required to implement any such changes with the exception that changes in a budget line item of expense not to exceed five percent (5%) of the line item may be authorized without requiring a contact amendment if the total amount of the contract remains unchanged. 7. Contractor agrees to make available to the California State Auditor any books, records, documents, and other evidence pertaining to reimbursable costs, and any matching costs and expenses, and hold them available for audit and inspection by the State for a period of three years after the final payment of this contract. Contractor agrees to make available to the Department of Alcoholic Beverage Control or any State audit entity these same materials pertaining to the performance of this contract at any time during the term of this contract up to a period of three years after the final payment of this contract. 8. Contractor agrees to refund to the State any amounts claimed for reimbursement and paid to Contractor which are later disallowed by the State after audit or inspection of records maintained by the Contractor. 9. Any dispute concerning a question of fact arising under this contract which is not disposed of by agreement shall be decided by the Director, Department of Alcoholic Beverage Control, or designee, who shall reduce his decision to writing and mail or otherwise furnish a copy thereof to the Contractor. The decision of the Department shall be final and conclusive unless, within 30 days from the.date of receipt of such copy, the Contractor mails or otherwise furnishes to the State a written appeal addressed to the Director, Department of Alcoholic Beverage -Control. The decision of the Director of Alcoholic Beverage Control or his duly authorized representative for the determination of such appeals shall be final and conclusive unless determined by a court of competent jurisdiction to have been fraudulent, capricious, arbitrary, or so grossly erroneous as necessarily to imply bad faith, or not supported by substantial evidence. In connection with any appeal proceeding under this clause, the contractor shall be afforded an opportunity to be heard and to offer evidence in support of its appeal. Pending final decision of a dispute hereunder, Contractor shall proceed diligently with the performance of the contract and in accordance with the decision of the State. 10. By signing this agreement, Contractor swears under penalty of perjury that no more than one final unappealable finding of contempt of court by a federal court has been issued against Contractor within the immediately preceding two-year period because of Contractor's failure to comply with an order of the National Labor Relations Board. For the purposes of this section, a finding of contempt does not include any finding which has been vacated, dismissed, or otherwise removed by the court because Contractor has complied with the order which was the basis for the finding. Name of Local Agency: Contract Number: Page 3 of 3 City of National City through National City Police Department 99G-LA 11 11. Only the costs displayed in the "Budget Estimate" are authorized for reimbursement by the State to Contractor under this agreement. Any other costs incurred by Contractor in the performance of this agreement are the sole responsibility of Contractor. 12. Title shall be reserved to the State for any State -furnished or State -financed property authorized by the State which is not fully consumed in the performance of this agreement. Contractor is responsible for the care, maintenance, repair, and protection of any such property. Inventory records shall be maintained by Contractor and submitted to the State upon request. All such property shall be returned to the State upon the expiration of this contract unless the State otherwise directs. 13. If travel is a reimbursable item, the reimbursement for necessary traveling expenses and per diem shall be at rates set in accordance with Department of Personnel Administration rates set for comparable classes of State employees. No travel outside of the State of California shall be authorized. No travel shall be authorized outside of the legal jurisdiction of Contractor without prior authorization by the State. 14. Prior authorization by the State in writing is required before Contractor will be reimbursed for any purchase order or subcontract exceeding $2,500 for any articles, supplies, equipment, or services to be.purchased by Contractor and claimed for reimbursement. Contractor must justify the necessity for the purchase and the reasonableness of the price or cost by submitting three competitive quotations or justifying the absence of bidding. 15. Prior approval by the State in writing is required for the location, costs, dates, agenda, instructors, instructional materials, and attendees at any reimbursable training seminar, workshop or conference, and over any reimbursable publicity or educational materials to be made available for distribution. Contractor is required to acknowledge the support of the State whenever publicizing the work under the contract in any media. 16. Payments of approved reimbursable costs shall be in arrears and made via the State Controller's Office. Invoices shall be submitted in duplicate. on a monthly basis in a format specified by the State. Failure to submit invoices and reports in the required format shall relieve the State from obligation of payment. Payments shall be made within 30 days of State approval of invoices; however, no late payment or interest penalties are applicable to payments not made within this time period. Nothing contained herein shall prohibit advance payments as authorized by Item 2100-101- 0081, Budget Act Statutes of 1999. 17. It is understood between the parties that this contract may have been written before ascertaining the availability of appropriation of funds, for the mutual benefit of both parties, in order to avoid program and fiscal delays that would occur if the contracts were executed after that determination was made. 18. All invoices and correspondence are to be mailed in accordance with the instructions contained in the "Grant Assistance to Local Law Enforcement Agencies Project Proposal" attached hereto. PROJECT NARRATIVE 1. BACKGROUND The National City Police Department serves the City of National City, an ethnically rich and highly diverse community of 54,400 located on the southern end of San Diego Bay. National City's port area extends three miles along San Diego Bay and is part of the largest U.S. Navy installation on the West Coast. National City boasts more than 2,500 businesses within its 8.5 square miles, a remarkable number for a city of this population. National City is a light industrial and commercial hub of the South Bay, with the City's population swelling to well over 100,000 during day and early evening hours. Our department of 117 full time employees, including 85 sworn officers, is a "full service" police department, divided into two primary divisions, "operations" and "support". Bureaus within the Department include patrol, traffic, investigations and community services. There are several specialty assignments such as K-9 and Primary Response Team (SWAT), regional task force participation in narcotics, gangs and auto theft and a Community Oriented Policing and Problem Solving (COPPS) team which was formed in December, 1996 and is known as the Neighborhood Policing Team. The Neighborhood Policing Team is comprised of one supervisor (sergeant) and seven officers. There are plans to expand the Team to include an additional officer and supervisor in the near future. The department is also served by 18 reserve officers, 14 Senior Volunteer Patrol personnel and 5 part time employees. The Department is headed by the Chief of Police, with command staff consisting of one captain and five lieutenants. National City was incorporated in 1887 and is often referred to as a "blue collar" town. National City has the unfortunate distinction of having the lowest socio-economic level of all the cities in San Diego County. Additionally, the City historically has had the highest crime rate in the county. Only recently has the City been able to buck that trend, with much of the success being attributed to Community Oriented Policing and Problem Solving. This police service ideology was first embraced in May 1991 and came to full fruition when the Neighborhood Policing Team was formed. The Neighborhood Policing Team directs its efforts (via Problem Oriented Policing means and methods) upon specific community problems that represent a significant and continuous strain upon the resources of the Department and negatively effect the livability of a neighborhood or community. The Neighborhood Policing Team concentrates on those issues which traditional police response (primarily by patrol division) has proven to be ineffective. The Neighborhood Policing Team will be responsible for the management of this project, with the sergeant of Neighborhood Policing Team serving as the Project Director. The National City based Institute for Health Advocacy will be a sub -contracted consultant responsible for community participation and news making objectives. I PROJECT NARRATIVE 2. PROBLEM STATEMENT The City of National City has approximately 105 licensed alcohol retail establishments. As of June 30, 1998, National City had more alcohol retail establishments than nearly half of the eighteen incorporated municipalities in San Diego County. Additionally, although the official population of National City has decreased in recent years, the number of alcohol retail establishments has actually increased. For crime analysis reporting purposes, the City has 39 reporting districts. Of these reporting districts„ 13 are considered "high crime areas" by ABC criteria. (NCPD Crime Analysis Unit, 08/03/98). Further, in examining just the 19 "type 20" licenses, 12 are located within "high crime areas". The crime rate within these high crime areas ranges from 121.7 to 200.1 with an average of 154. This is well above the rate of 120 used by ABC to define a high crime area. National City also has approximately 24 "type 21" licenses and approximately 60 "on -sale" establishments. For years, these outlets received little police attention. Officers conducted nighttime bar checks which were typically not much more than quick `walk-throughs" limited to the most obvious violations, such as minors on premises and obviously intoxicated persons. The general belief was that mere police presence on occasion was sufficient enough. Limited attention was given to other environmental factors and/or management practices by the license holder that may have significantly influenced the problem. Actions taken by officers were generally reactive, incident driven and therefore addressing symptoms of the problem rather than the root cause. A lack of substantive training in ABC laws has caused officers to be inhibited in terms of assertive enforcement and problem solving initiatives. Additionally, there has been little focus on the nexus between licensed alcohol retail establishments and crime that does not appear to be alcohol -related on its face. Although National City has had some success in lowering its crime rate overall, the City still ranks first in violent crime for the county. Alcohol -related statistics are significant as well. In 1997, National City police officers made 369 arrests for drunk in public. Officers made 107 arrests for driving under the influence in 1997. Further, in 1996, there were 22 D.U.I related collisions. National City still has the second highest injury collision rate (reported injury collisions per mile of surface streets) of the eighteen incorporated cities in San Diego County: 2.89 in 1992, 3.09 in 1993 and 3.06 in 1994 compared to the county average of 1.97. (Rates calculated from aggregate numbers from SWITRS.) Youth access to alcohol and the role alcohol plays in youth related criminal activity remains problematic for the City. Of the 369 arrests in 1997 for "drunk in public", 50 of those arrests were juveniles (under 18 yrs.) This is most readily seen in Old Town National City or OTNC, the oldest neighborhood in the City and unfortunately an area claimed by a gang of the same name. Within a four block, primarily residential area, there are three alcohol retail outlets whose primary clientele consist of known and/or suspected gang members. In 1997, this gang accounted for over 300 calls for police service, just within the area known as OTNC. This represents over 20% of the total calls for service in the area. Further, since 1991, there have been nine homicides in the city in which OTNC gang members were identified as either the victim(s) or the suspect(s). In each of these cases, there is evidence to suggest that alcohol played a role. In a recent (March 1999) reverse shoulder tap operation, our underage decoy was 100% successful in securing an adult to purchase an alcoholic beverage for her at the five establishments visited. PROJECT NARRATIVE Based upon the 1994 San Diego Association of Governments (SANDAG) study titled "Down For The Set: Describing and Defining Gangs In San Diego", over 90% of the gang members interviewed cited "hanging out and consuming alcohol" as an activity gang members do together. This is compared to about 80% of all respondents who mentioned activities of selling drugs and doing graffiti and about 70% who stated they were looking for trouble or wanting to rob people. Clearly alcohol plays a prominent role in the youth gang culture and lifestyle and is the catalyst or prerequisite for criminal gang activity. Although there are many specialty units or teams within the National City Police Department, there is not one designated to deal with alcohol -related issues, such as a "vice unit" to conduct inspections and conduct enforcement operations. Beginning in early 1997, the Neighborhood Policing Team began examining alcohol issues in the City and shortly thereafter began with minor -decoy operations, balanced with "Cops in Shops" operations. In the latter part of 1998, the Neighborhood Policing Team began assisting San Diego Police Department in "Operation Safe Crossing", a multi agency effort addressing U.S. underage and binge drinking in the Tijuana region. We recognized the impact underage consumption of alcohol was having on our community, even in those cases where the actual consumption was taking place south of the border. The National City Police Department is currently the only local law enforcement agency in the county assisting San Diego Police Department on a regular basis with pedestrians during Operation Safe Crossing. Members of the Neighborhood Policing Team are members of the National City Task Force on Alcohol, Tobacco and Other Drugs (ATOD), a collaborative effort of health care providers, social service providers, law enforcement and grass roots community groups. As a part of the Neighborhood Policing Team's involvement with the ATOD Task Force, the Team embarked upon an eight month comprehensive, multi -faceted alcohol management project in January 1999. The project's three primary components are enforcement, education and policy/legislative changes. The aim of the project is to leave in place long term or permanent solutions to some of the problems perpetuated by the illegal and/or irresponsible sales, purchase and consumption of alcohol in the community. What has become apparent over the years in addressing alcohol -related problems, particularly those concerning licensed establishments, has been the lack of community awareness and participation in addressing these problems and their solutions. In summary, the problems we are faced with are: • High concentration of ABC licensed outlets in a high crime city. 3 High incidents of youth access to alcohol, specifically among the gang culture. Nigh incidents of alcohol -related criminal activity, including among youth. Lack of knowledge concerning alcohol -crime nexus among line officers. Lack of training and expertise in ABC enforcement among line officers. > Lack of community awareness and participation in alcohol -related issues. • Lack of positive news stories regarding National City's efforts at addressing alcohol -related, violence and other safety issues. 3 PROJECT NARRATIVE 3. PROJECT OBJECTIVES Objective 1 To increase departmental expertise (primarily within and among patrol officers) on alcohol issues and the nexus to criminal activities in the city. A Increase networking between crime analysis and line officers. B. Conduct regular line-up training. C. Facilitate availability and distribution of relevant training materials. Objective 2 To increase departmental expertise (within and among patrol officers) on ABC enforcement. A. Conduct LEAD briefing B. Conduct IMPACT briefing Objective 3 To integrate ABC enforcement into daily patrol operations and duties, shifting responsibility from specialty units on limited basis to part of a patrol officer's responsibility on a regular long-term basis. A Conduct at least one enforcement operation monthly (minor decoy, "reverse shoulder tap," Cops in Shops) B. Patrol officers to meet on location with a licensee at least once a week during regular shift of duty. C. Facilitate 2 LEAD trainings with ABC licensees. D. Coordinate and conduct IMPACT program once with each licensee. Objective 4 To establish a local licensee resource group to aid in identifying and resolving problems and collaborate with community groups on proactive strategies. Objective 5 To establish a youth participation component that will facilitate juvenile involvement in addressing youth access, problematic licensees and retailer responsibility. At least 10 youths will support NCPD's education and enforcement operations under the grant. Objective 6 To establish a media advocacy component that will provide opportunistic and ongoing community -driven news making in support of NCPD activity in ABC -related alcohol problem reduction strategies. A mix of news and editorial pieces will be generated utilizing youth and other community spokespersons. Objective 7 To create a guidebook regarding youth participation, community advocacy and news making processes in addressing local alcohol and licensee issues. This will be useful for communities interested in replicating this project. Objective 8 To develop, construct and maintain a comprehensive file of licensed retailers citywide to allow for tracking, networking, documenting and analysis of alcohol -related activities. Objective 9 To reduce calls for service at ABC licensed establishments by 20%. 4 PROJECT NARRATIVE 4. METHOD OF PROCEDURE This project is a comprehensive plan designed to change the operational means and methods by which law enforcement and the community address alcohol -related issues in National City. Using a multi- faceted approach of enforcement, education, community action and media advocacy, we will move alcohol -related issues to the forefront of community -policing partnerships for a healthy, safer city. For enforcement, we will provide patrol officers with the necessary tools, training and motivation so as to incorporate ABC enforcement into their daily operations. For education, we will educate the public, law enforcement officers and the retailers alike, so as to increase problem solving measures and reduce the negative impact of alcohol on the community. For community action, we will mobilize youth and other community stakeholders to participate in problem identification and resolution. Youths will be drawn from South Bay Community Services, Friday Night Live, and juvenile court clients with community service hours. Community participants will be drawn from the South Bay Partnership for Prevention, the National City Task Force on Alcohol & other Drugs, and "Partners for Prevention" in National City. They will work with NCPD, ABC licensees and the news media. For media advocacy, we will increase public awareness and discussion of issues, and generate visible support for enforcement and policy measures preventing licensee and other alcohol -related problems in the community. Tnis will be accomplished by generating a mix of news and editorial pieces in the local newspaper, San Diego Union -Tribune, other print media, radio programming (including Spanish) and regional TV. Youth, community and law enforcement voices will be heard via news stories, feature stories, Op-eds, letters to the editor and radio shows. At the onset, this grant will add strength and impact to NCPD's eight month pilot project by adding a youth component and community news making activity and allowing additional policing activity that is beyond the scope of the Neighborhood Policing Team by increasing participation of non -Neighborhood Policing Team officers. Critically significant will be this grant's role in sustaining the initial momentum and maximizing the payoffs of the initial eight months project investment. This grant will facilitate a strong transition from the eight months activity into an institutionalized, long-term means and method of policing operation with ABC licensees. Additionally, this grant will provide mechanisms for assuring initial enforcement and public support of new National City alcohol -related ordinances expected to be passed by the end of the Neighborhood Policing Team's current eight month project. The overall responsibility of this project will rest with the sergeant of the Neighborhood Policing Team. The sergeant will delegate duties as necessary among the officers of the Neighborhood Policing Team so as to accomplish the listed objectives and plan of implementation_ The experience and training to date of Neighborhood Policing Team officers makes them the logical choice to oversee this project. 5 PROJECT NARRATIVE The National City based Institute for Health Advocacy, sub -contractor, will have primary responsibility for objectives 5, 6 and 7. It is a private, non-profit organization with nationally recognized expertise in training, research and technical assistance in areas of alcohol -related public policy, prevention strategies, community development and media advocacy. The Institute for Health Advocacy has been the lead initiator and coordinator of "Operation Safe Crossing" and the larger "Cross -Border" bi-national drinking initiative. Phase I - Preparation Stage 1. Secure support of Chamber of Commerce and other community stakeholders. 2. Purchase of equipment 3. Prioritize problem locations and licensees 4 Prepare and execute subcontract agreement with IHA 5. Develop media advocacy strategic plan 6. Prepare and execute initial community survey Phase II - Preliminary Training_ Objectives 1, 2 and 5 1. Provide line-up training to officers 2. Briefing on IMPACT 3. Briefing on LEAD 4. Recruit, orient and skill build youth participants Phase III - Implementation Objectives 3, 6 and 8 1. Conduct minor decoy, Cops in Shops, reverse shoulder taps with patrol officers 2. Incorporate regular inspections of outlets into daily routine of patrol officers 3. Generate news and editorial pieces in accordance with media advocacy strategic plan 4. Purchase file hardware, collect and compile data Phase IV - Community Involvement Objectives 4, 5 and 6 1. Identify interested licensees, establish bi-monthly meetings 2. Initiate and coordinate youth participation in supporting NCPD and advocacy activity 3. Mobilize and coordinate community stakeholders in problem solving and news making processes (06/99) (07/99) (07/99) (06/99) (07-08/99) (06/99) (07/99 and ongoing) (07/99) (08/99) (07/99 and ongoing) (09/99 and ongoing) (11/99 and ongoing) (09/99 and ongoing) (07/99 and ongoing) (09/99 and ongoing) (09/99 and ongoing) (09/99 and ongoing) 6 PROJECT NARRATIVE Phase V - Data Gathering and Analysis Objectives 7 and 8 1. Track and compile youth and community participation 2. Track and compile news media outputs 3. Conduct community post survey 4. Collect, review and analyze outcomes of enforcement operations Phase VI - Final Report 1. Review and analyze crime data concerning reduction in calls for service and other alcohol -related incidents 2. Review and analyze community post survey 3. Final project report 5. METHOD OF EVALUATION (09/99 to 06/00) (09/99 to 06/00) (06/00) (09/99 and ongoing) (06/00) (06/00) (07/00) The Neighborhood Policing Team understands and appreciates the value and importance of project evaluation or assessment, as it is a critical component in Problem Oriented Policing strategy using the SARA model (Scanning, Analysis, Response and Assessment). Project success will be determined by comparing its objectives to actual outcomes. The Crime Analysis Unit will assist in the collection, review and analysis of project activity and resulting data. The community survey will also serve to measure the change in public perception regarding alcohol -related issues in the City. The evaluation will consist of several components: 1. Did we accomplish our proposed activities? a. Train patrol officers in alcohol crime nexus b. Train patrol officers in ABC enforcement means and methods c. Conduct schedule of enforcement and education activities with licensees d. Establish licensee resource group e. Implement youth participation component f. Implement a media advocacy component g. Create a guidebook regarding community participation and news making h. Develop and maintain file of licensed retailers 2. Did we achieve our desired outcomes? a. Productivity-i.e. sting operations, citations, arrests b. Demand reduction-i.e. calls for service, minor sales rate c. Is there less alcohol -related crime? d. Is there Iess crime at licensees? e. Media outputs generated? What mix, quantity and quality? f. Community/youth participation? What quantity, quality and focus? g. Are patrol officers fully integrated into process? PROJECT NARRATIVE 3. Were stakeholders satisfied with the project's performance? a. Did those involved feel we accomplished our goals? b. Do licensees feel we were successful, fair, and helpful? 4. Is it possible to sustain project goals at lower expense? 6. ABC LIAISON The National City Police Department continues to enjoy a strong relationship with the local ABC District Office in San Diego. Since mid-1997, National City officers and ABC investigators, working together, have executed criminal investigations on three problematic licensed establishments, conducted four separate minor decoy operations (which ultimately covered all type 20 and type 21 licensees in the City) and one reverse shoulder tap operation. We have worked directly with investigators Gary Searles, Dwight Streeter, Jennifer Hill, Heidi Roji and Brett Musselman. Further, we have enlisted the knowledge and expertise of ABC District Administrator Gene Barnes and Investigator Jennifer Hill as speakers at a public forum/workshop for the purpose of educating community stakeholders on alcohol licensing policy and laws. Most recently, we have worked with Investigator Hill on new application reviews and placing conditions on pending new licenses. We have also worked with ABC personnel during our involvement in "Operation Safe Crossing" at the U.S.-Mexico border crossing. Our previous networking with ABC has provided us with an understanding of ABC enforcement goals and means and method of operation and has laid the foundation for even a*eater involvement. 7. STATEMENT OF INTENT The importance of sustaining project efforts after the grant period can not be overstated. The National City Police Department intends to expand law enforcement efforts department wide as it pertains to ABC establishments in an effort to minimize problems. We recognize, however, that enforcement means and methods alone, are not sufficient to solve problems and that reactive enforcement generally addresses symptoms of the problem and any results are short lived. Efforts which include a multi- faceted approach, such as community involvement and education, increase the probability for long term solutions, therefore freeing officers to address other crime problems and further increase the public's perception of peace and safety. Our intent, by virtue of this grant, is to bring ABC problem solving efforts more into the "mainstream" of law enforcement and community activity via trainino, enforcement operations which include patrol officers, youth involvement and a strong media advocacy component. This will help build a solid foundation and infrastructure that will allow for continued problem solving efforts even after grant funding has ended. a BUDGET ESTIMATE (SAMPLE) BUDGET CATEGORY AND LINE -ITEM DETAIL COST (Round all budget amounts to nearest dollar) A. Personal Services (salaries, overtime, and benefits:..: Four officers @ 300 hrs. each @ 37.00 per hour One supervisor @ 300 hrs. @ 44.00 per hour Figures calculated at overtime rate of 1.5X regular pay Sub -contract with Institute for Health Advocacy:youth, media, community and guide book components 44,400.00 13,200.00 40,000.00 TOTAL PERSONNEL SERVICES 97,600.00 B. Operating Expenses TOTAL OPERATING EXPENSES C. Equipment Sony 8mm video camcorder CCD TR940 Minolta 12x35 rubber coated binoculars Nikon FM-2 35mm camera wJ Vivitar 28-70mm f3.5 — 22 lens, sunpack 544 flash and Bogan tripod 745.00 275.00 1,380.00 TOTAL EQUIPMENT 2,400.00 "D. Travel Expense TOTAL TRAVEL EXPENSE TOTAL BUDGET ESTIMATE, ALL CATEGORIES - • = . 100,000.00 OF CALIFORNIA INDISCRIMINATION COMPLIANCE STATEMENT 19 (REV. 2-931 ANY NAME The company named above (hereinafter referred to as "prospective contractor") hereby certifies, unless specifically exempted, compliance with Government Code Section 12990 (a-t) and California Code of Regulations, Title 2, Division 4, Chapter 5 in matters relating to reporting requirements and the ievelopment, implementation and maintenance of a Nondiscrimination Program. prospective contractor igrees not to unlawfully discriminate, harass or allow harassment against any employee or applicant for trnployment because of sex, race, color, ancestry, religious creed, national origin, physical disability including HIV andAIDS), mental disability, medical condition (cancer), age (over 40), marital sams. nd denial of family care leave. CERTIFICATION the official named below, hereby swear that I am duly authorized to legally bind the prospecaz e mtractor to the above described certification. I am fully aware that this certification, executed on the ate and in the county below, is made under penalty of perjury under the laws of the State of California. S NAME :CITED TIVE CONTRACTORS SIGNATURE T/E CCNTRACTORS TITLE EXECUTED IN THE COUNTY OF T1VE CONTRACTORS LEGAL sus:NeSS NAME ATE OF C.AUFORNIA RUG -FREE WORKPLACE CERTIFICATION 2. 21 (REV. 12.93) CERTIFICATION I, the official named below, hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the certification described below. I am fully aware that this certification, executed on the date below, is made under penalty of perjury under the laws of the State of California. NTRACTORIBIDDER FIRM NAME FEDERAL 10 NUMBER (Authenad Sig mium# DATE E CECUTED NTED NAME AND TTR.E OF PERSON SIGNING TELEPHONE NUMBER (fedA111oArr Car LE NTRACTORIBIOOER FIRMS MAILNG ADDRESS The contractor or grant recipient named above hereby certifies compliance with Government Code Section 8355 in matters relating to providing a drug -free workplace. The above named contractor or grant recipient will: 1. Publish a statement notifying employees that unlawful manufacture, distribution,.dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8353(a). 2 Establish a Drug -Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following: (a) The dangers of drug abuse in the workplace, (b) The person's or organization's policy of maintaining a drug -free workplace, (c) Any available counseling, rehabilitation and employee assistance programs, and (d) Penalties that may be imposed upon employees for drug abuse violations. 3. Provide as required by Government Code Section 8355(c), that every employee who works on the proposed contract or grant (a) Will receive a copy of the company's drug -free workplace policy statement, and (b) Will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant 4. At the election of the contractor or grantee, from and after the "Date Executed" and until (MOTTO EXC:1h1.) 36 MONTHS), the state will regard this certificate as valid for ail contracts or grants into between the contractor or grantee and this state agency without requiring the contractor or grantee to provide a new and individual certificate for each contract or grant. If the contractor or grantee elects to fill in the blank date, then the terms and conditions of this certificate shall have the same force, meaning, effect and enforceability as if a certificate were separately, specifically, and individually provided for each contract or grant between the contractor or grantee and this state agency. City of National City, California COUNCIL AGENDA STATEMENT MEETING DATEJJuly 13 1999 ITM�TTLE r RESOLUTION i JDUMS OF UNDERSTANDING WITH THE SWEETWATER UNION HIGH SCHOOL DISTRICT AND THE NATIONAL SCHOOL DISTRICT FOR JOINT FUNDING OF THE J.O.G/D.A.R.E./SCHOOL LIAISON OFFICER PROGRAM. PREPARED BY Chief Skip DiCerchio 4 AGENDA ITEM NO 10 EPARTMENT Police EXPLANATION. The National City Police Department currently assigns a police officer to teach the D.A.R.E. curriculum to all fourth grade students and Juvenile Out of Gangs (J.O.G.) curriculum to all fifth grade students in the National School District. This same officer on a part time basis, along with two police officers assigned on a full time basis as School Liaison officers, provide campus security and general law enforcement services to the 3 Sweetwater Union High School District secondary school campuses located in National City. The salaries for the police officers as well as educational materials and supplies for the program are currently funded by a joint funding agreement between the National School District and City of National City and by a joint funding agreement between the Sweetwater Union High School District and City of National City which were both originally approved on August 16, 1994 in Council Resolution 94-119 and subsequently renewed during FY 9E 96, FY 96/97, FY 97/98, and FY 98/99. The National. School District and Sweetwater Union High School District ha-:e both indicated an interest in continuing the (cont) Environmental Review X N/A Financial Statementlf this resolution is approved, the City will be reimbursed to described funds from the National School District and the Sweetwater Union High School District. The $151,250 cost of the proposed program to the Police Department is included within the existinc FY 1999/00 budget. —� Account No. IMF RECOMMENDATION Approve the resolution. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) - Resolution Resolution No. 99-97 A-200 (Rev. 9/801 RESOLUTION NO. 99- 97 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CHIEF OF POLICE TO ENTER INTO MEMORANDUMS OF UNDERSTANDING WITH THE SWEETWATER UNION HIGH SCHOOL DISTRICT AND THE NATIONAL SCHOOL DISTRICT FOR JOINT FUNDING OF THE J.O.G./D.A.R.E./SCHOOL LIAISON OFFICER PROGRAM WHEREAS, the City of National City recognizes that ensuring the safety of students and staff on school campuses and reducing the involvement of youths in gangs in National City is a priority; and WHEREAS, the City believes that school campus security is enhanced by the presence of police officers and that police officers on campus improve relations between the police and youth in the community; and WHEREAS, the City Council, through the National City Police Department, wishes to work together with the National School District and the Sweetwater Union High School District to maintain police on campuses with the School Liaison Officers and Juveniles Out of Gangs programs. WHEREAS, the costs of such programs include salary, benefits, materials and supplies; and WHEREAS, the National School District and the Sweetwater Union High School District wish to contribute their share toward the cost of said programs. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Chief of Police is hereby authorized to execute Memorandums of Understanding between the City of National Cry and the National School District and the Sweetwater Union High School District respectively, for the School Liaison Officers and the Juveniles Out of Gangs programs. Said Memorandums of Understanding are on file in the Office of the City Clerk. PASSED and ADOPTED this 13* day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: 11C- George H. Eiser, III City Attorney COUNCIL AGENDA STATEMENT RESOLUTION - JOG/DARE/SCHOOL LIAISON OFFICER PROGRAM PAGE 2 Programs. Under the terms of the proposed MOU with the Sweetwater Union High School District a third officer will be added to the contract and be jointly funded on a 50%/50% basis between the Sweetwater Union High School District and the City of National City. A third full time School Liaison Officer has been 100 % funded by Suppression of Drug Abuse in Schools grant for the past three years. However, funding for that officer terminates June 30, 1999. The Sweetwater Union High School District expressed strong interest in continuing the presence of a third School Liaison Officer, which, under the terms of the proposed agreement, would be assigned to provide security, general law enforcement services as well as law enforcement related education as requested by school staff. The estimated $37,337 cost to the City of adding the third full time officer to the contract with the Sweetwater Union High School District was included in a program change submitted for the FY 1999/00 budcet. In addition to enhancing the security and safety of the students, the retention of a third officer position, initially funded by OCJP grant funding, will enhance the National City Police Department chances of obtaining future funding for grants. The history of agencies retaining grant funded positions is a heavily weighted selection criteria in OCJP grant application process. The Board of the National School District and the Board of the Sweetwater Union High School District have each approved their respective proposed MOU with the City of National City for FY 99/00. Under the proposed MOU with the National School District, the J.O.G/School Liaison officer will be assigned approximately two thirds cf his time, or 27 hours per week, on school campuses of the National School District. While on National School District campuses, the officer's primary duty will be the instruction of JOG and DARE curriculum. As time permits his duties may also include campus security and enforcement duties. Under the proposed MOU with the Sweetwater Union High School District, the J.O.G./School Liaison officer would be assigned to spend approximately one third of his time on Sweetwater Union High School District campuses assigned primarily to campus security and enforcement duties. The costs of funding the J.O.G./School Liaison officer under the proposed agreements will be paid as follows. COUNCIL AGENDA STATEMENT RESOLUTION - JOG/DARE/SCHOOL LIAISON OFFICER PROGRAM PAGE 3 Percent Amount National School District 33.3% $24,867 Sweetwater Union H.S. District 16.7% $12,471 National City Police Department 50% $37,337 TOTAL COST $74,675 Additionally, $3,800 in materials and supplies costs would be divided in half with the National School District and National City Police Department with each paying 500 or $1,900 of the materials and supply costs for the JOG and DARE programs. Under the proposed MOU with the Sweetwater Union High School District for FY 1999/00, $12,471 will be paid by the District to the City of National City for the part time services of the J.O.G./ School Liaison officer. Additionally $112,012 will be paid by the Sweetwater District for 1 1/2 of the three officers assigned full time to School Liaison duties. The Sweetwater District will pay a total of $124,483 the cost of one full time officer, 1/2 of another full time officer, and one sixth officer of the three and one third officers they receive the services of during FY 99/00. The proposed MOU with the Sweetwater District would be retroactive to July 1, 1999. The proposed MOU with the National School District would be retroactive to July 1, 1999. Approval of the resolution would enable the Chief of Police to enter into the MOUs with the National School District and Sweetwater Union High School District to continue the existing programs. MEMORANDUM OF UNDERSTANDING BETWEEN THE NATIONAL SCHOOL DISTRICT AND CITY OF NATIONAL CITY Ensuring the safety of students and staff on school campuses and reduci.c the involvement of youth in gangs and drug abuse in National City are priorities to both the National School District and the National City Police Department. The influences that cause youth tc become involved with street gangs and substance abuse begin to act on children during the pre -teen years. Children are not instinctively able to combat these forces and must be taught the negative effects of drug abuse and involvement with street gangs. Likewise children must also be taught techniques to resist peer pressure to join gangs and use drugs. 3cth the National School District and the National City Police Department believe that campus security is enhanced by the presence cf police officers and that police officers on campus also help improve r==anions between the Police Department and youth in our commun itv . Recognizing these factors, the National School District and the National City Police Department agree to work together to provide an educational program designed to deter children from substance abuse and becoming involved with street gangs; and to provide the presence of a police officer on campus to help maintain a secure environment. To this end the following are specific agreements between the National School District and National City Police Department. Role of the school district. The National School District agrees to. Provide allotted time for Drug Awareness Resistance _^" tion (D.A.R.E.) instruction in the 4th grade ===es in the District. __oxide allotted time for Juvenile Out of Gangs (J.O.G.) instruction in the 5th grade classes in the District. MEMORANDUM OF UNDERSTANDING PAGE 2 OF 5 3. Coordinate scheduling with the J.O.G./D.A.R.E. instructor and the assigned police department supervisor. 4. Require classroom teachers to remain in the classroom for J.O.G./D.A.R.E. presentations. 5. Schedule orientation time for classroom teachers. 6. Schedule parent meetings as needed. 7. Designate a District staff person to regularly meet with the law enforcement agency to evaluate J.O.G., D.A.R.E and campus security needs. 8. Provide space for posting J.O.G. and D.A.R.E. material within classrooms and school grounds. 9. Provide adequate space for the J.O.G./D.A.R.E./School Liaison officer to carry out non -classroom duties. 10. Provide regular feedback to the law enforcement agency concerning the performance of the J.O.G./D.A.R.E/School Liaison officer. 11. Permit the J.O.G./D.A.R.E./School Liaison officer access to the playground and cafeteria to allow for informal interaction with the students. 12. Commit audiovisual equipment for JOG, DARE and other law enforcement related educational presentations. 13. Maintain a J.O.G./D.A.R.E question box in a prominent place in the classroom. 14. Permit the J.O.G./D.A.R.E/School Liaison officer to assign reasonable homework during the course of J.O.G. or D.A.R.E. instruction. 15. Reinforce the J.O.G. curriculum throughout the week by such activities as incorporating "J.O.G." words into weekly spelling tests and assigning J.O.G. related topics for themes. 16. Reinforce the D.A.R.E. curriculum throughout the week by such activities as incorporating "D.A.R.E." words into weekly spelling tests and assigning D.A.R.E. related topics for themes. 17. Report all criminal activity occurring on or about school campuses and all criminal activity involving students to the National City Police Department. MEMORANDUM O= UNDERSTANDING PAGE 3 OF 18. Develop procedures to handle campus safety issues. 19. To establish and follow procedures for referring police involvement. 20. Abstain from calling upon the JOG/DARE officer for enforcement duties while he/she is involved in classroom instruction except in emergencies. 21. The National School District will remit $24,867, payable to the National City Police Department Personnel Services Account, to offset costs of the JOG/DARE/School Liaison officer. One half of this amount, or $12,433, will be paid by January 1, 2000, the remaining one half, or $12,434, will be paid by May 1, 2000. By May 1, 2000, the District will also place $1,900, into the Juvenile Drug/Gang Education Fund held by the Treasurer of the City of National City to be used for supplies used in the J.O.G. and D.A.R.E programs. 22. Coordinate with the police department, other public and private agencies, community and civic groups to develop a community partnership in support of the JOG and DARE programs. Role of the National City Police Department. The National City Police Department agrees to: 1. Assi_n a uniformed police officer as the JOG/DARE/School Liaison officer. 2. Ass_cn the J.O.G./DARE/School Liaison officer to spend 27 hours of the 40 hour work week on or about school cam uses of the National School District engaged in the following duties. Instruction of anti -gang J.O.G. curriculum to all fifth grade students. Instruction of anti -substance abuse D.A.R.E. curriculum all fourth grade students. - n i-drug and anti -gang parent education. Training for teachers and other school staff on law enforcement and campus security issues. Serving as a member of the National School District S=uent Attendance Review Board (S.A.R.B.). MEMORANDUM OF UNDERSTANDING PAGE 4 OF 5 General law enforcement duties focusing on: Safety of students and staff on campus. Gang related violence and crime. Campus intrusion. Loss and/or damage to property. Weapons on campus. Alcohol and drugs on campus. Truancy. 3. Ensure that a J.O.G./D.A.R.E. instructor will be available to instruct at scheduled presentation times. 4. Ensure that the officer assigned as the J.O.G./D.A.R.E. officer receive all required training and any additional training deemed beneficial to his/her tasks. 5. Designate a member of the police staff to regularly meet with the school district staff to evaluate program needs. 6. Schedule the J.O.G./D.A.R.E./School Liaison officer at one of the campuses each weekday. The J.O.G/.D.A.R.E/School Liaison officer will be afforded ample time to engage in informal interaction with the students. 7. Abstain from having the J.O.G./D.A.R.E/School Liaison officer perform enforcement duties during time scheduled for classroom instruction, except in cases of emergency. 8. Provide a weekly log accounting for the time and activities of the J.O.G./D.A.R.E./School Liaison officer to a designated staff member of the National School District. 9. Pay salary and benefits for the police officer assigned as the J.O.G./D.A.R.E/School Liaison officer. 10. Coordinate with the school district, other public and private agencies, community and civic groups to develop a community partnership in support of the J.O.G. and D.A.R.E. programs. MEMORANDUM OF UNDERSTANDING PAGE 5 OF 5 This Memorandum of Understanding shall be effective July 1, 1999 and shall remain in effect until June 30, 2000. This Memorandum of Understanding shall supersede all previous Memorandums of Understanding between the National School District and the City of National City. A.L. DICER( LO GEORGF`J HERON Chief of Police District Superintendent National City Police Department National School District MEMORANDUM OF UNDERSTANDING BETWEEN SWEETWATER UNION HIGH SCHOOL DISTRICT AND CITY OF NATIONAL CITY Ensuring the safety of students and staff on school campuses in National City is a priority to the school administration and the Police Department. Campus security is enhanced by the presence of police officers. Police officers on campus also help improve relations between the Police Department and youth in the community. Therefore the Sweetwater Union High School District and the National City Police Department agree to undertake the following responsibilities to achieve these mutual objectives. A. SCHOOL DISTRICT'S ROLE AND RESPONSIBILITY 1. To ensure student welfare portal to portal; 2. To develop procedures to handle campus safety issues; 3. To establish and follow procedures for referring police involvement. 4. To cooperate with and support the National City Police Department to ensure the success of programs involving students, school personnel, parents and community. B. LAW ENFORCEMENT'S ROLE AND RESPONSIBILITY 1. To provide prevention/intervention by: Developing classroom and faculty presentations related to youth and the law; Attending parent conferences/meetings; Attending parent conferences/meetings; Attending S.A.R.B. and S.A.T. meetings; and • Scheduling security activities as needed. 2. To continue to work with: • Community agencies; and ▪ South Bay Task Force. Memorandum of Understanding Page Two 3. To continue training National City Police Department staff assigned to the school sites. 4. To work with school staff in matters of mutual concern such as: Alcohol and drug use on campus; Safety of students and staff on campus Gang related violence and crime; Cam:01as intrusion Loss and/or damage to property. C. TIME FRAME This Memorandum of Understanding shall remain in effect for 1999-2000 fiscal year, and may be extended for such length of time as both parties mutually agree to continue this Memorandum of Understanding. D. LOCATION Prevention/education/training activities will take place at Sweetwater High School, National City Middle School, Granger junior High School and at public meeting places within the respective communities. E. RESOURCE Resources and local management will be coordinated at: Sweetwater Union High School District 1130 Fifth Avenue Chula Vista, California, 91911 (619) 535-6265 AND Memorandum of Understanding Page Three National City Police Department 1200 National City Blvd National City, California 91950 (619) 336-4423 F. ASSIGNMENT OF FULL TIME OFFICERS -COST The National City Police Department will assign three officers on a full time basis to perform the duties listed under provision B. of this MOU at the Sweetwater Union High School District's campuses in National City. One officer will be funded by the Police Department and one officer will be funded with campus security funds provided by the Sweetwater Union High School, the third officer will be funded jointly by the Police Department and the Sweetwater Union High School District with each providing 50% of the funds. The funding will be at the following levels: Salary $ 51,309 Fringe Benefits $ 23,366 TOTAL $ 74,675 G. ASSIGNMENT OF PART TIME OFFICER -COST The National City Police Department will assign one additional officer on a part time basis to perform the same duties as the full time officers assigned to the Sweetwater Union High School District's campuses in National City. The part time officer will work in this assignment during one third of his work hours or approximately 13 hours per week. The Sweetwater Union High School District will pay the City of National City, the amount of $12,471 one -sixth the cost of the officer for FY 99/00. The National City Police Department will provide the Sweetwater Union High School District with a weekly log which accounts for the time of the part time officer. Memorandum of Understanding Page Four This memorandum of understanding, Provisions A. through F. will be effective from July 1, 1999 to June 30, 2000. Provision G. of this memorandum of understanding will be contingent upon the National School District and the City of National City signing a joint fundino memorandum of understanding to pay the balance of costs of the officer assigned part time to the Sweetwater Union High School District that are not paid for by the Sweetwater Union High School District. Provision G. will become effective upon signature of the joint funding memorandum of understanding between the National School District and City of National City, but no earlier than July 1, 1999, and will remain in effect until June 30, 2000. The total amount of funds due per this agreement from the Sweetwater minion High School District to be paid to the Finance Director of National City will be amount of $124,483: - Salary/Benefits one officer (100%) $ 74,675 - Salary/Benefits one officer (50%) $ 37,337 - Salary/Benefits one officer (16.795) $ 12,471 Total funds due: $ 124,483 One half of =his amount, or $62,241, will be paid no later than January 1, 200. The remaining half, or $62,242, will be paid no later than May 1, 2000. This memorandum of understanding shall supersede all previous memorandums of understanding between the Sweetwater Union High School District and the City of National City. SWEETWATER i..NION CITY OF NATIONAL CITY HIGH SCHOOL DI iRICT By: By: Date: In7 Date: Board Approved on: June 3, 1999, Item #G-2 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE 0, 7/ / 99 AGENDA ITEM NO. 11 ITEM TITLE WARRANT REGISTER #49 PREPARED BY ROBERT A. RABAGO EXPLANATION. RATIFICATION OF WARRANT REGISTER #49 PER GOVERNMENT SECTION CODE 37208. DEPARTMENT FINANCE Environmental Review N/A Financial Statement N/A Account No TAFF RECOMMENDATION I recommend ratification- of these warrants (155486-155561) for a y total of $77,624.40 / a 77 BOARD / COMMISSION1RECOMMENDATION u'L yy-t-u ATTACHMENTS (Listed Below) 1. Warrant Register #49 2. Workman's Comp Register dated 06/01/99 Resolution No •200 (Rev 1/801 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE 0 7/13 /99 AGENDA ITEM NO 12 ITEM TITLE WARRANT REGISTER #50 PREPARED BY DEPARTMENT ROBERT A. RABAGO EXPLANATION RATIFICATION OF WARRANT REGISTER #50 PER GOVERNMENT SECTION CODE 37208. FINANCE Environmental Review N/A Financial Statement N/A Account No. STAFF RECOMMENDATION I recommend ratification of these warrants (155562-155719) for a total of $978,576.59.y, BOARD/COMMISSION RECOMMENDATION Cam? -CAL.' ATTACHMENTS (Listed Below) 1. Warrant Register #50 2. Workman's Comp Register dated 6/3/99 3. Library Warrant Register 6/15/99 Resolution No 4 -]00 (Rev. 0/80) City of National City, California COUNCIL AGENDA STATEMENT 13 MEETING DATE 07- 13-99 AGENDA ITEM NO ITEM TITLE WARRANT REGISTER #51 PREPARED BY DEPARTMENT ROBERT A. RABAGO FINANCE EXPLANATION. RATIFICATION OF WARRANT REGISTER #51 PER GOVERNMENT SECTION CODE 37208. Environmental Review N/A Financial Statement N/A Account No STAFF RECOMMENDATION I recommend ratification o these warrants (155799-155993) for a total of $629,279.56 BOARD/COMMISSION RECOMMENQATION ATTACHMENTS (Listed Below) 1. Warrant Register #51 2. Workman's Comp Register dated 06/23/99 Resolution No City of National City, California COUNCIL AGENDA STATEMENT 14 MEETING DATE 07/13/99 AGENDA ITEM NO 1 ITEM TITLE WARRANT REGISTER #52 PREPARED BY ROBERT A. RABAGO DEPARTMENT FINANCE EXPLANATION. RATIFICATION OF WARRANT REGISTER 452 PER GOVERNMENT SECTION CODE 37208. Environmental Review N/A Financial Statement N/A Account No TAFF RECOMMENDATION I recommend ratification of these w rants (155994-156132) for a total of $311,383.98 BOARD/ COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) 1. Warrant Register #52 2. Workman's Comp Register dated 6/30/99 efoeettZ- Resolution No A-200 (Rev. 0!001 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July 13, 1999 AGENDA ITEM NO. 15 ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO ..ArCUTE A CONTRACT WITH SAN DIEGO CHAMBER ORCHESTRA FOR A MUSICAL PROGRAM TO BE HELD AT PEPPER PARK PREPARED BY JIM RUIZ EXPLANATION. This item authorizes the City to enter into a contract with the San Diego Chamber Orchestra for a concert to be held at Pepper Park on August 29, 1999. Their fee is $25,000. Attached is information regarding the choices for the musical program. The choices. include - Southern Comfort. Salsa & Latin Spice. Around the World in 80 Days. String of Pearls. Staff will once again work with the Port District and the Orchestra to coordinate the event. A representative of the Orchestra will be in attendance to answer any questions. DEPARTMENT PARKS & RECREATION Environmental Review x N/A Financial Statement The fee of S25,000 is funded by the Port District. City support activities of approximately $1,200 could be charged to Governmental Purposes. Account No 001-409-000-212 STAFF RECOMMENDATION Select musical program and approve contract. BOARD/COMMISSION RECOMMENDATION Approve contract. ATTACHMENTS (Listed Below) Contract and --Tsical options 99-98 Resolution No A-200 (Per. > !80) RESOLUTION NO. 99- 98 RESOLUTION OF THE CITY COUNCIL OF '1.1ir: CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITH THE SAN DIEGO CHAMBER ORCHESTRA FOR A MUSICAL PROGRAM TO BE HELD AT PE1Th( PARK WHEREAS, the City Council of the City of National City intends to use a grant from the San Diego Unified Port District to fund a performance of the San Diego Chamber Orchestra in Pepper Park on August 29, 1999; and WHEREAS, the San Diego Chamber Orchestra has proposed a Performance Contract whereby it will perform the concert for $25,000. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby authorized to execute a contract with the San Diego Chamber Orchestra for a miisica1 program to be held in Pepper Park on August29, 1999_ Said. contract is on file in the office of the City Clerk. PASSED and ADOYI'EU this 13* day of July, 1999. George H. Waters, Mayor ATTEST: Michael R. Da112, City Clerk APPROVED AS TO FORM: "3 Octs-7C George H. Fiser, III City Attorney SAN DIEGO- BER ORCHESTRA Performance Contract Agreement, as follows, by the San Diego Chamber Orchestra ("SDCO") and the City of National City ("Presenter"). 1. "SDCO" will perform one summer pops concert on Sunday, August 29, 1999 at 6:00 PM outdoors at the in front of the pier at Pepper Park. 2. The SDCO will perform various works approximately 1 hour and 15 minutes in length to be determined at the City Council meeting on July 13, 1999. 3. The SDCO will provide an orchestra of at least 25 musicians, conductor, soloists (depending upon program selected), tent canopy, stage, shell, sound, lights, music, musician chairs, music stands and acoustical panels. We will also bring stand lights and equipment for the musicians and two stage crew to do the set-up. 4. The "Presenter" will provide power, accessibility for load -in and out of equipment and adequate parking for musicians and staff. 5. "SDCO" will be paid the sum of $ 25,000.00 at the performance. (If, for any reason, the concert is canceled with less than 37 days notice, the entire fee will be due.) Please note that the concert MUST start on time to avoid any additional expense. In case of delay due to unforseen circumstances, the SDCO shall make every effort to end the concert within the allotted time.. If the concert still ends up going into overtime, the "Presenter" shall compensate the SDCO $340 for each additional five minute segment of overtime. 6. "SDCO" shall have the right not to perform hereunder, without liability to the "SDCO" if: A. "Presenter" faiis to comply with the terms and conditions applicable herein, in which case "Presenter" may also be liable for any cimmnges resulting therefrom, or; B. "SDCO" is unable to perform because of labor difficulties, strike, civil tumult, acts of God, acts or regula- :ions of public authorities, epidemic, interruption of transportation service, or any other causes beyond "SDCO's" control. C. In case of inclement weather, the concert must be canceled at least three hours in advance in order riot to incur any expense to the musicians. (There would still be expenses for the SDCO equipment.) SAN D I ,. 0 CHAMBE ' ORCHESTRA PRESENTER DATE: U `�" - CJ 17'1 l` DATE: nald Barra sic Director 2210 Encinitas Blvd., Suite M • Encinitas, CA 92024-5829 Box 3333 • Rancho Santa Fe, CA 92067-3333 Phone: 760-753-6402 • Fax: 760-753-2089 888-848-SDCO • 888-848-7326 Geoffrey R. Brooks Executive Director 1-04-99 14:30 SC CHAMBER ORCHESTRA 1 760 753 2089 P.01 SAN DIEGO CHAMBER ORCHESTRA 2210 Encinitas Boulevard Encinitas, CA 92024 TEL: (760) 753-6402 x5 FAX: (760) 753-2089 FAX TRANSMISSION No. of pages = 3 To: Mr. Jim Ruiz Parks & Recreation Services, City of National City (619) 336-4292 From: Geoffrey Brooks, San Diego Chamber Orchestra Date: June 4, 1999 Subject: Summer Paps Concert Proposal CC: Holly Churchill, San Diego Chamber Orchestra Dear Mr. Ruiz. Thank you for your continued interest in hiring the San Diego Chamber Orchestra to return again for a concert under the stars for ...he City of National City on Sunday, August 29, 1999. For the fee you mentioned. the San Diego Chamber Orchestra will prepare a program. approximately one hour in length featuring music to be conducted by our Music Director, Donald Barra. I have also enclosed several sample programs which he has prepared for your consideration, featuring a variety of local performing organizations and soloists The SDCO will also provide the following items: An orchestra of 25-30 mtaicians, conductor, stage, shell, sound, lights, music, chairs, music stands and our concert shell. We will also bring stand lights and equipment far the musicians and two stage crew to do the set-up. I hope this covers all of the details that you need at this time. Please feel free to call me to clarify anything or if you have other questions regarding the programs or other options. We can also arrange a meeting with my Assistant, I lolly Churchill, to discuss specific details regarding the exact site for the stage, but we do not foresee any problc=s. Once again, thank you for your interest in the SDCO. I sincerely hope that we will have the opportunity to make up for last year. Jun-04-99 14:30 SO CHAMBER ORCHESTRA 1 760 753 2089 P.02 SAN DIEGO CHAMBER ORCHESTRA SUMMER FESTIVAL POPS SOUTHERN COMFORT Featuring High Society Dixieland Band, College Avenue Gospel Choir, Walt Richards (Banjo), Megan Weston, Soprano & Philip Larson, Bass (Southern) Fanfare & Welcome Dixie (Dragon) American Spiritual Festival Songs of the South (Holcombe) Gone with the Wind: "Tara's Theme" Dixieland Jam: Rockabye My Baby with a Dixie Melody Dixieland Band Jam Session Fantasy on "The Saints" March: "Guest Conductor" 0 Suzanna (Dragon) Porgy & Bess Banjo Hoedown (Cotton Eye Joe, Yellow Rose of Texas, etc.) Gospel Music Orchestra Megan Weston & Phil Larson) Megan & Phii (Sing -along) Orchestra & "Actors" Megan & Phil Dixieland Band Dixieland Band with Orchestra Dixieland Band Dixieland Band with Orchestra Orchestra Orchestra Megan & Phil and Orchestra Walt Richards (Banjo solo) and Orchestra College Ave. Gospel Choir with Orchestra SALSA... And Latin Spice! Featuring Flamenco Guitarists & Dancers, Megan Weston, Soprano & Philip Larson, Bass and Eugene Ugorsky (8 year old violin prodigy) (Mexican) Fanfare & Welcome Andalucia Suite: (Lecuona) Andalucia, La Paloma & Malaguenia Music from El Cumbachero, Tequila, Evita: Rock/Samba, Espania Cani) Symphony Espagnole, First Movement (Lain) Man of La Mancha Carmen Fantasy: Les Toreadors Habanera Chanson du Toreador Flamenco! Maleguenia Flamenco Number Granada (??) Ravel Bolero Orchestra Orchestra Eugene Ugorsky Singers and Orchestra Singers and Orchestra Flamenco Ensemble with Orchestra with Orchestra Orchestra n-04-99 14:31 SO CHAMBER ORCHESTRA 1 760 753 2089 P_03 Festival Pops Program Suggestions Page two: AROUND THE WORLD IN 80 DAYS Featuring Megan Weston, Soprano, Susan Ali, Alto, Robert MacNeil, Tenor & Philip Larson, Bass RUSSIA Dr. Zhivago: Lara's Theme Lt. Kiji, "Wedding & Troika" (Prokofiev) SIAM (Burma) The King and I ENGLAND My Fair Lady GERMANY Concerto for Umpah Band (Holcombe) ITALY A Plethora of Puccini AFRICA Out of Africa JAPAN The Mikado. Scene MIDDLE EAST: RUINS (Saint-Saens)-Bachanalle from "Samson and Delilah" PARIS. FRANCE Phantom of the Opera FINALE We Are the World Orchestra Orchestra Orchestra Singers (Sing -along) Orchestra Soprano, Tenor and Orchestra Orchestra Singers and Orchestra Orchestra Singers and Orchestra Everyone A STRING OF PEARLS Featuring The Sun Harbor Chorus, Megan Weston, Soprano, Susan All, Alto, Robert MacNeil, Tenor & Philip Larson, Bass "Big Band" Fanfare & Welcome Introduction: String of Pearls and Narration A Salute to the Big Bands Band Leader Quiz Old -Time Sing -Along Medley South Pacific Medley A Tribute to Classic Radio A Tribute to The Duke (Duke Ellington Fantasy) A Tribute to Frank Sinatra (A Salute to the Big Apple) A Tribute to The Mills Brothers A Tribute to Glenn Miller- Moonlight Serenade, American Patrol & In The Orchestra Orchestra Orchestra Singers and Orchestra Singers and Orchestra Singers/Actors Singers and Orchestra Singers and Orchestra Sun Harbor Chorus and Orchestra Orchestra Mood City of National City, California COUNCIL AGENDA STATEMENT SECOND RENDING AEETING DATE July 13,1999 16 AGENDA ITEM NO. ITEM TITLE AN ORDINANCE fli'-THECITY—COHNCiL--ESTABLISHING-SEWER-SERVICE FEES -FOR FISCAL - YEAR 00, FISCAL YEAR 01 AND FiSC,kL YEAR 02 PREPARED BY C.R. Williams, Jr. DEPARTMENT Public Works EXPLANATION The substantial increases in annual cost by San Diego for Transportation and Treatment of National City Sewage will require increases in rates charged by National City to its citizens for sewer services. Based upon approval of use of the $3 Million undesignated Sewer reserves over the next 11 years (FY00-FY10) to buy -down rate increases, and anticipating only three rate raises in that eleven year period. the attached rate recommendations are presented for your approval. It is recommended that IDENTICAL RATES be established for Fiscal Year 00, for Fiscal Year 01 and for Fiscal Year 02 at this time. it is anticipated that this rate can be held for three years. Environmental Review X N/A Financial Statement Projec:ed loss of 33-M in undesignated Sewer reserves over the period FY00 - FY10. Account No. STAFF RECOMMENDATION Approve the Ordinance esta ing identical rates for FY00, FY01 and FY02. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Sewer Reccrt (copy available in the Office of the City Clerk) Resolution No. ORDINANCE NO. 99 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ESTABLISHING SEWER SERVICE FEES FOR FISCAL YEAR 00, FISCAL 01 AND FISCAL YEAR 02 WHEREAS, the current structure for sewer service fees imposes monthly flat rates of $14.58 for single-family dwellings, $13.58 for multi -family dwellings, $8.58 for mobile homes, and a graduated cra1P for commercial/industrial users that is dependent upon volume and the level of suspended solids and chemical oxygen demand in the wastewater; and WHEREAS, the City of San Diego Metro has indicated significant Psraiation of the costs to be charged National City for the transportation and treatment of sewage over the ensuing eleven year period; and WHEREAS, the City Council has determined to use a combination of use of sewer reserves and of increasing the price for sewer service to meet these and other increasing costs. -NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the City Council does hereby approve and adopt the sewer service fees for FY 00, FY 01 and FY 02, as set forth in the attached Fthibit "A", which is incorporated herein by ref --ce, effective as of July 1, 1999. PASSED and ADO.F1 ED this day of , 1999. ATTEST: Michael R. DailCity Clerk APPRO $ AS TO FORM: George H . City Ameaer By. udoif H.-decky Se: for Accistant City Attorney George A. Waters, Mayor ESTABLISHING IDENTICAL SEWER RATES - -- -FOR--- - -- .— - FY00, FY01 AND FY02 Single Family Residence - Mul6fiamily Residence Mobile Homes Commercial low strength Commercial medium low Commercial medium Commercial medium high Commercial high <200 PPM 201 to 280 PPM 281 to 420 PPM 421 to 600 PPM >600 PPM OLD $14.58/month $13.58/month $ 8.58/month $ 2.18/HCF $ 2.37/HCF $ 2.94/HCF $ 3.52/HCF $ 4.46/HCF NEW $16.08/month $15.00/month $ 9.50/month $ 2.41/HCF $ 2.65/HCF $ 3.36/HCF $ 3.99/HCF $ 5.19/HCF Attachment "A" To FY00 SEWER RATE ORDINANCE __ESTABUSHINCZ1nENT1CAL SEALEEIRASFS Single Family Residence Multi -family Residence Mobile Homes Commercial lox strength Commercial mecum low Commercial medum Commercial mecum high Commercial hic- FOR FY00, FY01 AND FY02 <200 PPM 201 to 280 PPM 281 to 420 PPM 421 to 600 PPM >600 PPM OLD $14.58/month $13.58/month $ 8.58/month $ 2.18/HCF $ 2.37/HCF $ 2.94/HCF $ 3.52/HCF $ 4.46/HCF NEW $16.08/month $15.00/month $ 9.50/month $ 2.41/HCF $ 2.65/HCF $ 3�36/HCF $ 3.99/HCF $ 5.19/HCF Attachment "A" To FY00 SEWER RATE ORDINANCE City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July 13, 1999 AGENDA ITEM NO 17 ITEM TITLE REPORT ON PARK SECURITY PREPARED BY JIM RUIZ 7 f 4 / \ DEPARTMENT PARKS & RECREATION EXPLANATION The City Council reviewed the issue of park security at the budget hearing on June 17, 1999. As a result, staff was directed to review and provide options to the City Council. Attached is a report including options. Environmental Review xx N/A Financial Statement Cost of Options 1 - 4 is $26,600.00 Provide funding from Fund Balance. Account No STAFF RECOMMENDATION Implement entire program on a one year trial basis. BOARD/COMMISSION RECOMMENDATION hTACHMENTS (Listed Below) Attached staff report. Resolution No q.gp 'iev. a/apl REPORT ON PARK SECURITY The City Count], at the budget hearing of June 17th, discussed the issue of Park Security induding the use of full time Park Rangers, part time Park Rangers, and contracting with a security firm. For the purpose of clarification, staff contacted the City of Chula Vista to better understand how their park ranger program operates. The following information was given to me by the Deputy Park Director who is in charge of the program: Their operating budget is $50,000 All rangers are part time employees and are paid $8 - $10 hourly. They can work up to 19 hours per week. They have a Park Ranger truck for their use. They have two-way radios that enables them to contact the Police. They wear unifuiiiis but no sidearms. Primary duties are to check group reservations for specific park areas and kiosks that are rented to the public; help control illegal parking (vehides on grass areas and unmarked areas; and check for illegal activity. It is important to note they do not allow glass containers in their parks but do allow beer in cans. Work schedules extend no later than 10:30 pm. Most work at Rohr Park; one usually works as a Rover and checks the other parks in the City, but never later than 10:30 pm. Almost all the part lime employees are retired men. According to the Deputy Director, college students did not like the work hours nor dealing with groups that were rowdy. When a potential confron- tational situation is encountered, the rangers call the Police. I was told that the biggest problem they regularly encounter is illegal parking. I met with Rita Feiss and the Police Chief to discuss her concerns and to develop options for the Cty Council to consider that would hopefully meet the needs of the residents adjacent to El Toyon Park and the needs of the Gty. As you recall, residents in the area were concerned with rowdyism during weekends as well as during weeknights. In addition, staff has reported other vandal problems being encountered at the pool at Las Palmas and vandalism at IGmball Park. The following options have been developed as a result of this meeting and discussions with staff; staff recommends all options be implemented. OPTION 1 Contract with a security firm to provide six daily drive by patrols at our three major parks between the hours of 9 pm and 3 am. These six drive by patrols would be flexible; for example, three or four drive bys could be done at El Toyon Park during football season and baseball season, and the other two could be divided between IGmball and Las Palmas Park. These drive by patrols would be at different times, induding weekends. In addition to the regular drive by patrols, additional funding is recommended for "call backs" that exceed the six patrols per night. For example, if the Police Department receives a malicious mischief call they cannot respond to, they will contact the security firm whereupon an armed security officer will respond to the call. If the armed security officer determines that a police officer is needed, he will call them. The security firm utilizes high profile vehicles with flashing lights and spotlights. Often, just the visibility of a security vehide acts as a deterrent to vandals and provides assurance to residents. Staff would work with the security firm and make suggestions to potential trouble times and locations. Evaluation of the patrols would be weekly to adjust their schedule based on volume of activity and also on the input from community residents. Cost: _$12,500 OPTION 2 El Toyon Park In addition to Option 1, contract with a security firm to provide an on site security officer on Saturdays, Sundays, and holidays from 11 am to 7 pm. On site means the security officer would be exclusively at this park for this period of time. The officer would be responsible for insuring park rules and regulations are adhered to and would call for Police help if deemed necessary. This program would be for a 26 week period, primarily during the summer months and high use periods. Cost: $4,700.00 OPTION 3 Las Palmas Park Same as option 2. Cost: $4,700.00 OPTION 4 Kimball Park Same as option 2. Cost: $4,700.00 After reviewing all programs with the Police Chief, staff, and concerned neighbors, the consensus recommendation is to contract with a security firm for patrol duties. Recommend this program be implemented for a one year trial basis to determine its success. As you recall, no monies are currently budgeted for this proposed program. We recommend that $26,600 be transferred from Fund Balance to the Contractual Services Account in the Parks Budget for this purpose. Staff does not recommend tieing this program to the possible lease revenue from the GTE Cell Tower proposal. It is still too early to tell whether or not the GTE program will go into operation and at what revenue levels. If the park security proposal has merit to the city council, we would recommend that it be funded directly from Fund Balance. (GTE lease revenue, when and if it materializes, would flow to Fund Balance_ City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE July 13, 1999 AGENDA ITEM NO. 18 i ITEM TITLE REPORT ON PARK SECURITY FOR ATHLETIC LEAGUES PREPARED BY JIM RUIZ EXPLANATION. DEPARTMENT PARKS & RECREATION The issue was of park security was brought up at the recent budget hearing. Staff was directed to make a report. Attached report. Environmental Review X N/A Financial Statement N/A Account No. STAFF RECOMMENDATION } Request council direction. BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Report. Resolution No a-2:0 ;Re•. /801 City of National City Parks & Recreation Department 140 East Twelfth Street, Suite A, National City, CA 91950-3312 (619) 336-4290 June 29, 1999 TO: PARK MORSE, ASSISTANT CITY MANAGER FROM: JIM RUIZ, PARKS AND RECREATION DIRECTOR/ '66- SUBJ: REPORT ON PARK SECURITY FOR ATHLETIC LEAGUES The issue of providing security at athletic league games where attendance exceeds 75 adults was brought up at the recent budget hearing by Rita Heiss. Staff was directed to bring back a report on this matter. I spoke with Mrs. Heiss and received clarification regarding her concerns. The primary areas of concern would directly involve Pop Warner Football and All Star Baseball Tournament games at El Toyon Park. This is the location where larger crowds gather and the potential for trouble is the greatest. Pop Warner football at El Toyon begins in August and goes through the first week in December. Most games are on Saturdays. This is when the crowds are the largest, usually over 300. All Star baseball games usually take place during the month of July. Crowds range from 75 - 150. The neighbors living in the El Toyon Park area would like to see some type of security officers on site during these times. Presently, our Use of Facility form for using our parks and facilities do not require the leagues to provide their own security. If the council wants to add security as a condition for using our facilities, it can be added to the form. If the council requires the leagues at El Toyon Park to provide their own security when crowds are in excess of 75 adults, then they will need to consider the same requirements for Little League and the Pony League in Kimball Park; the Little League and Girls Softball League at Las Palmas Park; and whenever the National City Swim Club hosts a large swim meet at the Municipal Pool in Las Palmas Park. The necessity for security officers at Kimball Park would be minimal because the Little League doesn't often host All Star Tournaments; the Pony League doesn't host tournaments at all. Similarly, the Little League at Las Palmas Park does not host All Star Tournaments. However, the Girls Softball League does periodically host tournaments. The Swim Club also hosts 3 - 4 large swim meets at the pool that sometimes draws as many an 1,000 people. If the council decides to require the league and organizations to provide security at games and swim meets that exceed 75 adults, I will contact the appropriate personnel of each organization. City of National City, California COUNCIL AGENDA STATEMENT July 13,1999 MEETING DATE AGENDA ITEM NO. 19 ITEM TITLE PREPARED BY TEMPORARY USE PERMIT - NATIONAL CITY CHAMBER OF COMMERCE TASTE OF NATIONAL CITY DEPARTMENT Kathleen Trees, Acting Director Building and Safety EXPLANATION This is a request from the National City Chamber of Commerce to conduct its annual "Taste of National City" fund-raising event on A Avenue from 10:00 a.m. to 9:00 p.m. on Wednesday, August 25, 1999. This also includes a request to close the 900 block of A Avenue for the event. The costs to the Public Works Department for support and equipment rental is estimated to be $986.20. A waiver of fees is requested. The event and sponsoring organization meet the criteria in the City Council Policy No. 704 for a waiver of fees. Environmental Review XN/A Financial Statement The City has incurred S1,396.20 in costs: $345 for processing the T.U.P. through various City departments, $65 for a Fire Department permit, $986.20. for Public Works. N/A Account No. STAFF RECOMMENDATION Approve the Application for a Temporary Use Permit subject to compliance with all conditions of approval and grant the request for a waiver of the fees. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Resolution No. Application For A Temporary Use Permit with recommended approvals and/or stipulations. attastenc.doc >-200 (9i90) 001-3585-13000 CITY OF NATIONAL CITY BUILDING & SAFETY 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 APPLICATION FOR A TEMPORARY USE PERMIT APPLICATION ION IS HEREBY MADE FOR A TEMPORARY USE PERMIT PURSUANT TO THE PROVISION OF THE NATIONAL CITY MUNICIPAL CODE 15.60 AND AS DESCRIBED BELOW. Temporary Use Permits are ministerial administrative regulations intended to provide orderly and effective management of specific list of temporary land uses have exceptional characteristics requiring their review and limitations. Any permit applicant may appeal the action of the Building Official pursuant to Municipal Code section 15.60.045. Class A 8..3 use Application for a Temporary Use Permit must be filed 15 working days prior to the commencement of theactivity/event Activitiesievents involving the use or areas of operation within the state highway jurisdiction shall be filed not less than six (6) month prior to the requested activity/event. Pt PASS COMP! FJF (Pont or Type): SPONSORING ORGANIZATION(s): ORGANIZATION ADDRESS: 711 "A" Avenue National City, National City Chamber of Commerce City LOCATION CF EVENT: CA 91950-2228 PHONE; (619) 477-9339 State Tip Heritage Square - 900 Block of "A" Avenue, National City DATE(S) RECUESTEDFOREVENT: FROM August 25, 1999 TO August 25, 1999 HOURS CF :JSE ON DAY OF EVENT: FROM 10: 00 A.M. / P.M. TO 9:00 A.M. / P.M. (BEGIN 5:=7:-LP)DATE 8-25-99r1ME10:00Am. /P.M. - (END PTUP) DATE8-25-99 TIME 5:00 A.M./P.M. (BEGIN -==DOWN) DATES -25-9g7ME8_O()A.M./P.M.-(END TEAPDOWN)DATE8 25-9977ME9:00 A.M./P.M. BRIEF DESCRIPTION OF EVENT: The Taste of National City, open to the community for samplin= of the restaurants in the city by the public. Live entertainment will c br-v-_cd 5: 0 8:00 P.M. (A brief sa.-:-wry of the event/ may be requested. A summary of the event activity may be attached to the application) NAME CF PERSON RESPONSIBLE FOR THE EVENT, WHO WILL BE ON -SITE THE DAY OF THE EVENT: EdiPg: Hughes, Chief Executive Officer and Janice Martinelli, Chair HOW MAY =:IS PERSON BE CONTACTED? Edith Hughes 477-9339/Janice Martinelli 474-8905 SPECIFIC ::SEREQUEST- City promotional event. Reauest the use of 25 rectanguler tables, 130 chairs, City Generator JUSTIFIC.:TCN: The Chamber will have volunteers to set up and take down equipment REQUEST SELL OR SERVE~ ALCOHOL BEVERAGES: YES( ] NO(X] — WILL FOOD! DRINK BE SOLD: YES( ] NO(X1 (Note: 7.79 City Council will not approve the sale or consumption of alcohol in City parks in conjunction with any event requiring a - .J P. This prohibition will not impact the existing policy regarding the sale or consumption of alcohol within buildings in the parr sack as the Community Center, which will continue to be subject to the approval of the City Council.) WILL Ta:TE CR CANOPIES BE USED?: YES (X] NO [ ] (If 'YES,", permit may be required from Fire Department) WAIVER CF =TES REQUESTED: YES [X ] NO [ 1 (JfYES. complete attached supplemental questionnaire form) FACILITIES_ When Applicable) REQUEST ASSISTANCE WITH THE FOLLOWING: NOISE. CRCWD. TRAFFIC CONTROL: SECURITY CONTROL: Police reserves (6) PARKINCEARRICADES: Barricades 900 Block of "A" Avenue - Parking at Union Bank EXTERICR _GHTING/ELECTRICAL: Street lights TRASH=:SFCSALISITE CLEAN-UP AFTER EVENT: Chamber will provide and coordinate SANITAR`:='CILITIES. 2 Port -A -Pots provided by Chamber of Commerce PLEASE MMP! FTF (Print or Type) NAME OF APPUCANT: National City Chamber of Commerce - Edith Hughes, CEO ADDRESS: 711 "A" Avenue - National City, CA 91950-2228 PHONE(619) 477-9339 rat SIGNATURE OF APPUCANT: DATE June 2. 1999 (THIS FORM BECOMES A PERMIT WHEN ENDORSED BY THE BUILDING & SAFETY DIRECTOR) (FOR OFFICE USE ONLY) PERMIT FEES: PERMIT NO.: USE GROUP: A USE CLASS: A BOND: NSA PERMIT EXPIRATION DATE SPECIFIC STIPULATIONS / COMMENTS. (See Attached) (RECEIVED DATE STAMP) BUILDING AND SAFETY DEPT. RECEIVED JUN 0 4 1999 NATIONAL CITY, CALIF. APPROVALS / STIPULATIONS (Check Where Applicable): PLANNING" YES [ ] NO [ ] SEE STIP' [ ] Irani Date Initial Date PUBUC WORKS.; YES [ ] NO [ ] SEE STIP [ ] ;natal Date FINANCE YES [ I NO [ ] SEE STIP [ ] Deal Date POLICE YES [ ] NO [ ] SEE STIP [ ] Initial Date PARKS & REC. YES ( ] NO [ ] SEE STIP [ I FIRE- YES [ ] NO [ ] SEE STIP [ ] Initial Date Waal Date 'natal Date natal Dab COMMUNITY DEVELOP. YES [ ] NO [ ] SEE STIP [ I Initial Dab OTHER Co Health Dept. YES [ ] NO [ ] SEE STIP [ ] ENGINEERING YES [ I NO [ ] SEE STIP [ ] CITY ATTORNEY- YES [ ] NO [ ] SEE STIP [ Initial Data RISK MANAGER YES [ j NO [ ] SEE STIP [ ] CITY COUNCIL MEETING DATE July 13, 1999, 6:00 p.m. TEMPORARY USE PERMIT: APPROVED [ I DENIED ( ] WAIVER OF FEES: APPROVED [ ] DENIED ( ] PROPERTY NOTIFICATION REQUIRED: YES [ I NO [ ] COMMENTS: DATE City of National City Building & Safety Department 1243 National City Boulevard National City, CA. 91950 TEMPORARY USE PERMIT FEE WAIVER REOUEST SUPPLEMENTAL QUESTIONNAIRE City Council Policy No. 704 contains the criteria for granting waivers of T.U.P. ' processing fees by the City Council. This Supplemental Questionnaire will be used to evaluate whether the event or sponsoring organization for a T.U.P. meet the criteria for a fee waiver. Accordingly, please answer all questions fully and completely. City Council Policy No. 704 The City Council shall waive T.U.P. processing fees only in the case of anon -profit organization, and when such organization can demonstrate that the event for which the T.U.P. is requested will not generate any income to the organization, or that the net proceeds of the event for which the T.U.P. is requested result in: 1. direct financial benefit to an individual who resides or is employed in the city, and who is in dire financial need due to health reasons or a death in the family, or 2. direct financial benefit to city government such as the generation of sales tax; or 3. direct financial benefit to a service club, social services agency, or other secular non-profit organization located within the city such as Kiwanis, Rotary, Lions, Boys and Girls Club; or 4. direct financial benefit to an organization which has been the direct recipient of City or Community Development Block Grant (CDBG) funding. PLEASE FULLY AND COMPLETELY ANSWER THE FOLLOWING: 1. Is the event for which the T.U.P. is sought sponsored by a non-profit organization? ? X YES (If YES, please proceed to Question No. 4) NO (If NO, please sign the bottom of this form and submit this form with the T.U.P. Application to the Building & Safety Department) If the answer to Question No. I was YES, please state the name and type of organization sponsoring the event for which the T.U.P. is sought and then proceed to Question No. 3. Name of Sponsoring Organization National City Chamber of Commerce Type of Organization (Service Club, Church, Social Service Agency, etc.) Chamber of Commerce Will the event generate net income or proceeds to the sponsoring organization? X YES (If YES, please proceed to Question No. 4) NO (If NO, please sign the bottom of this form and submit the with the T.li.P. Application to the Building & Safety Department) 4. If the answer to Question 3 is YES, will the proceeds provide a direct financial benefit to an individual who resides in or is employed in the city, and who is in dire financial need due to health reasons or a death in the family? YES (If YES, please provide explanation and details in space provided below) X NO (If NO, please proceed to Question No. 5) If YES, please explain who is to benefit from the proceeds and the general nature of the financial hardship: , 5. Will the event provide a direct financial benefit to city government such as the generation of sales tax? YES (If YES, please provide explanation and details in space provided below) X NO (If NO, please proceed to Question No. 6) If YES, please explain how the direct financial benefit to the city will occur: 6. Will the proceeds provide a direct financial benefit to a service club, social services agency, or other secular non-profit organization located within the city such as Kiwanis, Rotary, Lions, Boys and Girls Club? X YES (If YES, please provide explanation and details in space provided below) NO (If NO, please proceed to Question No. 7) If YES, please explain the organizations that are to benefit from the proceeds of the event and how the proceeds will be used by those organizations. Fund -Raiser for the National City Chamber of Commerce 2 7. Will the proceeds provide a direct financial benefit to an organization which has been the direct recipient of City of Community Development Block Grant (CDBG) finding? YES (If YES, please provide explanation and details in space provided below) X NO (IfNO, please sign the bottom of this form and submit the with the T.U.P. Application to the Building & Safety Department) If YES, please state the year the City of Community Develop Block Grant (CDBG) finds were received and how those funds were used: Year funds were received. Funds were used to SIGNATURE 3 June 2, 1999 DATE CITY OF NATIONAL CITY PUBLIC PROPERTY USE HOLD HARMLESS AND INDEMNIFICATION AGREEMENT Persons requesting use of City property, facilities or personnel are required to provide a minimum of $1.000,000 combined single limit insurance for bodily injury and property damage which includes the City, its officials, agents and employees named as additional insured and to sign the Hold Harmless Agreement. Certificate of insurance must be attached to this permit. Organization National City Chamber of Commerce Person in charge of activity Edith Hughes, Chief Executive Officer Address 711 "A" Avenue - National City, CA 91950-2228 Telphone (619) 477-9339 Dates) of use Wednesday, August 25, 1999 HOLD HARMLESS AGREEMENT The undersigned hereby agree(s) to hold the City of National City and the Parking Authority of the City of National City harmless and indemnify the City of National City and the Parking Authority of the City of National City from and against all claims. demands, costs, losses, damages, injuries, litigation and liability arising out of or related to the use of public property by permittee or permitee's agents, employees or contractors. Chief Executive Officer June 2, 1999 Signature of App4cant Official Title late (For Office Use Only) Certificate of Insurance approved To Come 198712 CITY OF NATIONAL CITY BUILDNG AND SAFETY DEPARTMENT APPLICATION FOR A TEMPORARY USE PERMIT RECOMMENDED APPROVALS AND/OR STIPULATIONS/COMMENTS SPONSORING ORGANIZATION: National City Chamber of Commerce EVENT: Taste of National City DATE OF EVENT: Wednesday, August 25, 1999 TIME OF EVENT: 10:00 a.m. to 9:00 p.m. APPROVALS: PLANNING FIRE PUBLIC WORKS POLICE ENGINEERNG CITY ATTORNEY RISK MANAGER (SAN DIEGO COL"NTY YES [x] YES [x] YES [x] YES [x] YES [x] NO [ ] NO [ ] NO [ ] NO [ ] NO [ ] YES [ ] NO [ ] YES [ ] NO [ ] HEALTH DEPARTMENT HAS BEEN SEE STIP/COMMENTS [ ] SEE STIP/COMMENTS [ x SEE STIP/COMMENTS [ -]_ SEE STIP/COMMENTS [ ] SEE STIP/COMMENTS [ x SEE STIP/COMMENTS [ x ] SEE STIP/COMMENTS [ x ] NOTIFIED) SPECIFIC STIPULATIONS / COMMENTS: ENGINEERING 1. Call Engineering department at least 72 hours prior to the event for any necessary coordination with contractors, in the event of a construction site in the vicinity of the activity. Contact Adam Landa at 336-4394. CITY ATTORNEY 1. Requires an indemnification and hold harmless agreement and a policy of general liability insurance with the City and its officials, employees, agents and volunteers as additional insureds, with amount of coverage to be determined by the Risk Manager. RISK MANAGER 1. Provide minimum limits of one million dollars per occurrence of general liability insurance, including product liability coverage. 2. Name the City of National City and its officials, employees, agents and volunteers as additional insureds on all policies. 3. Execute standard hold harmless. Continued.. TUP99 - NC Chamber Taste NC Page 2 FIRE 336-4550 1. Permit to be secured from the Fire Department, permit to erect or operate a Tent/Canopy per article 32 of the Uniform Fire Code. Permit fee, sixty-five (65.00) dollars. Fees can only be waived by City Council. 2. Tent/Canopy to be flame retardant, State Fire Marshal seal to be attached. 3. No open flames or smoking inside or adjacent to the tent/canopy. Signs to be posted - NO SMOKING. 4. Exitways to be maintained in an unobstructed manner at all times. Exitways to be clear of all obstruction for its entire width and length. 5. Fire extinguishers are required, type 2-A:10-BC. Fire extinguishers required at each canopy where cooking is taking place. Fire extinguishers to be so located that travel distance does not exceed fifty (50) feet. 6. Fire safety inspection to be conducted by Fire Department personnel, prior to opening to the public. 7. Fire Department access roads shall be provided and maintained at all times. 8. Automobiles and other internal combustion engines shall be a minimum distance of thirty (30) feet from all tents and canopies. 9. Fire hydrants shall not be blocked or obstructed at any time. PUBLIC WORKS 336-4580 1. Labor for barricades, tables/chairs and generator support is $782.56, plus equipment rental. Generator is $203.64. Total cost of Public Works support is $986.20. POLICE 1. Police Department will have 2-4 Police Reserves and 2-4 Police Explorer Scouts for this event. a\tastenc.doc City of National City, California COUNCIL AGENDA STATEMENT July 13, 1999 MEETING DATE 20 AGENDA ITEM NO. (-ITEM TITLE PREPARED BY EXPLANATION TEMPORARY USE PERMIT - CLOTHING INTERNATIONAL, INC./ d.b.a. MARIO'S FAMILY CLOTHING D PARTMENT Kathleen Trees, Acting Director Building and Safety This is a request from Clothing International, Inc./d.b.a. Mario's Family Clothing Center to conduct a two day promotional parking lot sale on July 16 and 17, 1999 at the store located at 28 N. Euclid Avenue in National City. The hours of the sale are 7:00 a.m. to 6:00 p.m. each day. Any sales tax collected as a result of this sale is allocated to National City. (Environmental Review X N/A Financial Statement The City has incurred $115.00 in costs in processing the T.U.P. application through various City Departments. N/A Account No. STAFF RECOMMENDATION Approve the Application for a Temporary Use Permit subject to compliance with all conditions of approval. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No. Application For A Temporary Use Permit with recommended approvals and/or stipulations. A-200 (9/80) aa200-2.DOG 001-3585-13000 CITY OF NATIONAL CITY BUILDING & SAFETY 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 APPLICATION FOR A TEMPORARY USE PERMIT APPLICATION IS HEREBY MADE FOR A TEMPORARY USE PERMIT PURSUANT TO THE PROVISION OF THE NATIONAL CITY MUNICIPAL CODE 15.60 AND AS DESCRIBED BELOW. Temporary Use Permits are ministerial administrative regulations intended to provide orderly and effective management of specific list of temporary land uses have exceptional characteristics requiring their review and limiiancns_ Any permit applicant may appeal the action of the Building Official pursuant to Municipal Code section 15.50.245. Class A ?s.3 use Application for a Temporary Use Permit must be filed 15 working days prior to the commencement of the activity/event. Acvtdesievems involving the use or areas of operation within the state highway jurisdiction shall be filed not less than six (5j month prior to the requested activity/event. pi c..SE CC)dPt ETF (Print or Type): } j'j / �,/- ,(. SPONSORING ORGANIZATION(s): J1tD%p`'IOS > ('Me`y 0/7/71�!� �Avi "r C /GAN,�I,ZATION ADDRESS: I0 `7 / ' - ) �2 `� r 3/J� G L,'N l 4- u!S rfi- 1 9a PHONE T�9`-74/ City LCCA T ION OF EVENT: !�l/U! �t6Z/ C DATES; REQUESTED FOR EVENT: FROM HOURS OF USE ON DAY OF EVENT: FROM (EE-;NSE-P)DATE 7116.. TIME UJ/ M. (EE•== :-;N —E: =oOWN) CATE i/ T (O A.M. 9RIE.lPTION OF EVENT: (17 f f (7 See himuitz 7/ r/"� TO •7 /7 •.1V P.M. TO 00 P.M. — ( END SETUP) DATE -7(115 TIME ( END TEARDOWN) DATE '7//7 TIMEJ A.M ter sole in if. 4111 (A cnef s::.-.ay of the event/may be requested. A summary of the event activity may be attached to the application) NAME OF 'PERSON RESPONSIBLE FOR THE EVENT. WHO WILL BE ON -SITE THE DAY OF THE EVENT: LtLj 7,8'Je_/rc> HCW MAY -,.IS PERSON BE CONA CTED? SPEC:FC USE REQUEST: .IUS T IF••CA- CN: RECL'ES_TIC EFL'. OR SERVE ALCOHOL BEVERAGES: YES( '; NO[ T WILL FOOD/ DRINK BE SOLD: YES( I NC( I (Note: --_ C:ty Council will not approve the sale or consumption of alcohol in City parks in conjunction with any event :eau:nnc a — .. P This oronibltion will not impact the existing policy regaraing the sale or consumption of alcohol within buildings in ^e cans zoo:: as the Community Center. ameh .vtll continue to be suojecr to the approval of the City Council.) WILL TENTS CR CANOPIES BE USED?: YES ( iNO [ I (If "YES.", permit may be required from Fire Department) WAIVER. CF -ES REQUESTED: YES NO (U( (If 'YES.- complete attached supplemental questionnaire form) F.AC:LETIES. When Applicable) REQUEST ASSISTANCE WITH THE FOLLOWING: NC:SE.:FOND. TRAFFIC CONTROL SECURCONTROL. PAR K;\`_ RRICADES. E.{TER:CR—;;HTING;ELECTRICAL: TRASH C.S=CSALSITE CLEAN-UP AFTER EVENT. t 10 nit 770 �2D PLFASF COMP! RF (Print ar Type) NAME CFAPPLICANT: � 0 /�toi/O.r 71h`/ '/ (� /y'/ � (..Gig/ ADDRESS: (0\ f / 7)/731 Sr - ,Cam!/ PHONE SIGNATURE OF APPUCANT: a 1 _.-a—„^ DATE (THIS FORM B OMES PERMIT EN ENDORSED BY THE BUILDING & SAFETY DIRECTOR) (FOR OFFICE USE ONLY) TBP APPLICATION PERMIT FEES: $115/Paid PERMIT NO.: USE GROUP: A USE CLASS: A BOND: N/A PERMIT EXPIRATION DATE: SPPCIF!C STIPULATIONS / COMMENT$: (See Attached) (RECEIVED DATE STAMP) BUILDING ANC SAFETY DEPT. RECEIVED J U N 1 7 1999 NATIONAL CITY. CALIF. APPROVALS / STIP! it ATIONS, (Check Where Applicable): PLANNING" YES ( ] NO ( ] SEE STIP [ ] aa= Irma UV Waal e a ;ma Date FIRE-" YES [ ] NO [ ] SE STIP [ ] Data PUBLIC WORKS YES [ I NO [ ] SEE STIP [ I Date FINANCE YES [ j NO [ I SEE STIP IP [ Date POLICE YES [ ] NO [ ] SEE STIP [ ] Date PARKS & REC. YES [ ] NO [ ] SEE STIP IP [ Date ENGINEERING YES ( ] NO [ ] SEE STIP [ ] Date CITY ATTORNEY YES [ I NO [ ] SEE STIP [ ] Date RISK MANAGER YES [ ] NO [ ] SEE STIP [ ] Date COMMUNITY DEVELOP. YES ( ] NO [ ] SEE STIP ( ] Date OTHER YES [ ] NO [ ] SEE STIP [ ] Date CITY COUNCIL MEETING DATE July 13, 1999, 6:00 p.m. TEMPORARY USE PERMIT: APPROVED [ ] DENIED [ ] WAIVER OF FEES: APPROVED [ ] DENIED ( PROPERTY NOTIFICATION REQUIRED: YES [ ] NO [ ] COMMENTS: DATE 1 5 9 13 17 4 2 6 10 14 18 3 7 11 15 19 1 to 20 = 4ft. X 4ft. Tables 21 to 23 = 4ft rounders Isles= 3 ft. 4 8 12 16 20 37 Feet A 35 Feet Cashier M a r i 0 I S t 0 r e ACORD,, CERTIFICATE .� LIA IL TYINSURA C DATE IM/ 1Z.99 41D9 PRODUCER 619.231-1010 John Burnham & Company 610 West Asn Street THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BEOW. P.O. Box 2910 COMPANIES AFFORDING COVERAGE San Diego, CA 92112-2910 COMPANY American Motorists Ins. Co. A Kemper Insurance Group INSURED — COMPANY B Clothing International, Inc. Attn: Danny Ce Anoa COMPANY C 651 Anita St. Ste 3 3&4 Chula Vista CA 91911 COMPANY 0 COVERAGES.;; THIS IS TO CERTIFY THAT'=E nUCIES OF INSURANCE LISTED BELOW HAVE INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION CERTIFICATE MAY BE ISSUES CR MAY PERTAIN, THE INSURANCE AFFORDED EXCLUSIONS AND CONO,r:CNS :Jr SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY FE JOD OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH .—HIS BY THE POUCIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, BEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER POUCY EFFECTIVE DATE lMM/DO/YYI POLICY EXPIRATION DATE IMM/DD/YYI UMITS A I GENERAL LIABILITY 7RS69495401 I X I COMMERCIAL GENERAL .A3C.27? 4/06/99 - 4/06/00 - GENERAL AGGREGATE 13 2:CC200 PRODUCTS • COMP/OP AGG I S PERSONAL & ADV INJURY I $ - p / CLAIMS MADE EX—: �. % EACH OCCURRENCE I S IOC^_DCC I OWNER'S & CONTRACT,. 20 ---- -- - -' -- — -- --' - FIRE DAMAGE (Any one lire/ I $ _ „CCDD MED EXP (Any One per3onl 13 _=COO I I AUTOMOBILE TANY Li I n X UABRITY AUTO ALL OWNED AUTOS . I SCHEDULED AUTOS HIRED AUTOS - I NON -OWNED AUTOS COMBINED SINGLE LIMIT 3 BODILY INJURY (Per person) 3 BODILY INJURY (Per eo0oem) $ PROPERTY DAMAGE $ GARAGE UABIUTY ANY AUTO AUTO ONLY . EA ACCIDENT 3 OTHER THAN AUTO ONLY: EACH ACCIDENT S AGGREGATE I $ H EXCESS —I TOTHER UABIUTY UMBRELLA FORM THAN UMBRELLA F�111 EACH OCCURRENCE 3 AGGREGATE S S WORKERS COMPENSATION AND EMPLOYERS' UABIUTY THE PROPRIETOR/ I PARTNERS/EXECUTIVE OFFICERS ARE: I EI . I WTORSC STALIMITS : U- I T OTH•I.. EL EACH ACCIDENT 13 EL DISEASE - POLICY LMIT 13 EL DISEASE - EA EMPLOYEE I S OTHER DESCRIPTION OF OPERATIONS/LOCA:IONS:OFdIr$ $R/SPECULL ITEMS RE: 28 N. EUCUD AVE. MATPJNAL CITY, CA./CERTHOLDER IS INCLUDED AS AN ADDITIONAL INSUREDS FORM CG2011 ATTACHED. CERTIFICATE.NOIDER.Ni.:Iii. CANE:ELLA13L7Nz i3 D+LYS3doTTCE,f0A NaNPM SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL r ROSADO ASSCC.ATES P.O. BOX 82123 SAN DIEGO, CA 92138 ACOAB 25 S:dT1951 . .:.. :.. 7.3T-25 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBUGATION OR LIARBU Y OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENT TIVE AVI 0 ACORD CDRPOAATiO.`i.^:98S CITY OF NATIONAL CITY BUILDING AND SAFETY DEPARTMENT APPLICATION FOR A TEMPORARY USE PERMIT RECOlVaIENDED APPROVALS AND/OR STIPULATIONS/COMMENTS SPONSORING ORGANIZATION: Clothing International, Inc./dba Mario's Family Clothing DATE OF EVENT: July 16 and 17, 1999 TIME OF EVENT: 7:00 a.m. to 6:00 p.m. APPROVALS: PLANNING YES [ x ] NO [ ] SEE STIP/COMMENTS [ ] FIRE YES [ x ] NO [ ] SEE STIP/COMMENTS [ x ] FINANCE YES [ ] NO [ ] SEE STIP/COMMENTS [ x ] POLICE YES [ x ] NO [ ] SEE STIP/COMMENTS [ ] SPECIFIC STIPULATIONS / COMMENTS: FINANCE 336-4260 1. A business license is required of all vendors and businesses participating in the special event. 2. Each separate vendor must have a separate business license. 3. Merchants licensed for the site can operate on their current license. FIRE 336-4550 1. Location of the event, address is required. 2. Permit required from the Fire Department for the use of tents or canopies. Permit fees are sixty five ($65.00) dollars and are to be paid at the Fire Department. Canopies having an area greater than three hundred and ninety nine (399) square feet or combination of canopies. Tents having an area greater than one hundred ninety nine (199) square feet. 3. Maintain Fire Department access at all times. 4. 2-A:10B:C fire extinguishers are required to be so placed and not to have a travel distance to exceed seventy eve (75) feet. 5. Canopy shall be of flame-retardant material or shall be made fire retardant in an approved manner. An approved ce...incate of flame-retardant shall be submitted to the Fire Department upon request for permit. Canopy must have a current State Fire Marshal seal of Flame-retardant affixed upon canopy. 6. Minimum separon from any property line, building, other tent, canopy, or temporary membrane structure shall be .venty (20) feet. 7. Minimum distance for the parking of automobiles or other internal combustion engines is thirty (30) feet. 8. Smoking shall act be permitted under canopy. NO SMOKING sign shall be conspicuously posted. c1TUPAPV2.DOC City of National City Office of the City Council 1243 National City Boulevard, National City, CA 91950 FRED SOTO - COUNCILMAN (619) 336-4234 MEMORANDUM TO : Mayor and City Council/CDC Directors FROM : Fred R. Soto DATE : 7-5-99 RE : July 15, 1999 and July 22, 1999 Meeting ITEM #21 7/13/99 PLEASE BE INFORMED THAT I WILL BE WORKING FOR THE UNITED STATES NAVY on the making of "Your San Diego Sailors Around the World." This is a four - part series documentary to be filmed on location in the Pacific and Southeast Asia starting July 10, 1999 to July 24, 1999. I2onsequence, I would be missing the July 15 & 22 meetings. This trip will certainly be beneficial not only to me as a City Council Members in relation to the U.S. Navy; but to National City as well. We are given free advertisement on the prime time network broadcast of the series. This could boost our image and translate into economic opportunity. I will accommodate coverage of National City and our local resident sailors and their families. I respectfully request that my absence be excused for these reasons and the minutes reflects the same. If you have any questions, please call me at personal pager (619) 908-8497. 777 ,:ccycfed Paper v City of National City Office of the City Council 1243 National City Boulevard, National City, CA 91950 FRED SOTO - COUNCILMAN (619) 336-4234 Lv S VV161 MEMORANDUM TO : Mayor and City Council FROM : Fred R. Soto DATE : 7-5-99 RE : Production of "NATIONAL CITY T.V. COMMERCIAL" LILL NEED. For many years, the Council and the People of National City were always conscious about the image of the City. Unfortunately, it's been the negative aspect of our City that are often covered by the media (both print and broadcast). To promote the "positive image" of the City and encourage more visitors, and generate more funds to our community, I respectfully request that we contact a local commercial production company and develop a 30 second TV Commercial about National City. The suggested theme shall be "National City....A great Place to Live and A great Place to Shop." Estimated amount to produce a commercial is $1,000.00 to $3,000.00. We should direct the City Manager to contact a production company for accurate assessment. 11. WHERE TO BROADCAST. (1) U.S. Navy Fleet -Navy Week The United States Navy is producing a four -one hour series about the San Diego based sailors around the world. It will be broadcast at Channel 5-14-69 KTLA on four consecutive weeks in conjunction with the Navy or Fleet Week. Since I am a part of the production team, our City is given one month free advertisement in this series. This is a tremendous opportunity for the City and could save us thousands of dollars on prime time network TV Advertisement. (2). Public Service of Local TV Stations. I believe that if we approach local TV Stations, they would broadcast our commercial for free. This will be a great promotion for the City and would undoubtedly result to more visitors spending in National City. Attachments: * Sample Graphics * Outline of TV Script * Production Schedule * Project Coordinators/Materials ecyc ed Paper KSWB/KTLA PROPOSED SCRIPT OUTLINE CARAT 1999 Part IA of IV Objective: CARAT 1999 - Exercise Overview • Ships • Personnel • Mission focus/history • Port visits • Forward deployed/forward presence Part IB of IV Objective: Naval Reserve support • Air support provided by selected reserves (SELRES) • Naval reserves provide 100% air support • Who are these "citizen -sailors" (VR-61) — civilian occupations • Type of aircraft used to support missions • Interview with air crew (SOCAL sailors) Part IIA of IV Objective: USS George Philip (FFG 12)/USS Comstock (LSD 45)/USS Frederick (1ST 1184) • Mission • Manning of reserve ship • "Mixed -gender" crew leadership positions (� • Interviews with San Diego sailors • Foreign VIP receptions/underway operations/ "steel beach" parties/ Part IIB of IV Objective: USS Gary (FFG 51) — "hull swap" • "hull vs crew" swap — new philosophy • Family issues associated with change • Sensitivity to sailors families • Morale/retention benefits • Interview with San Diego sailors Part IIIA of IV Objective: U.S. Marine Corps support of exercise • History of USMC support ' • Navy -Marine Corp team - working together • Equipment • Daily routine/physical fitness/training • Interview with senior officer • Interview with San Diego sailors 1 Page 2-2-2-2-2 Part IIIB of IV" Objective: Liberty Call - • Port visits: Hawaii, Wake Island, Sasebo, Yokuoska, Singapore, Indonesia • Sights, sounds and images of foreign ports. • Briefings before visits..."host nation sensitivities" • Day-to-day life aboard ship while underway • Interview with San Diego sailors Part IVA of IV Objective: USS Constellation (CV 64) Battlegroup • Philosophy of carrier battlegroups • Ships/People • Update on deployment since Ieaving San Diego • Uniqueness of sea -based aircraft/naval air • Economic impact to San Diego community • Interview of San Diego sailors Part IVB of IV Objective: Naval leadership • Visit with VADM Ed Moore, SURFPAC • Visit with VADM Mike Bowman. AIRPAC • Visit with Commodore Morgan, CARAT Commander • -`° F ieet/VTC • Quality/ability of today's sailors to operate the sophisticated equipment aboard these ships 2 Q/ aT k c4=-4k 04 k l L STh-N D s 2, 2 k. Qt Q-T h p r_.E U cvkk-s \ ' P o (LT h- b LC �SGck-s 47- v L L. f C C. e 4 5 -70 S�-L 9 GSA W V� oeo 1 cDvT P v L� d7rL DO .o >'1-Qtr\-1, LTot 'f T-vt-t vi9eo 51 - vec-H • SvQ?o 5', Exercise CARAT Page lot4 COIMItertaelit Logistics Wastara Pacific Reserve Support Back to Homepage CARAT 99 Kicks Off in Malaysia LUMUT, MALAYSIA— The first phase of the 1999 Cooperation Afloat Readiness And Training (CARAT) exercise began Monday (June 28) with an opening ceremony at the Lumut Naval Base on the west coast of Malaysia. The Fleet Commander for the Royal Malaysian Navy, Rear Adm. Dato' Ramly Abubakar, declared the exercise officially open as he welcomed the U.S. forces to Lumut. "Cooperative engagement between the MAF (Malaysia Armed Forces) and U.S. Forces has continued steadily, increasing incrementally over time in terms of asset participation, exercise scope and tactical complexity, at a pace that both parties can comfortably (FFG 12), all homeported in San Diego, Ca.: USS FREDERICK (LST 1184), homeported in Pearl Harbor, Hawaii; a detachment of Helicopter Antisubmarine Squadron Light(HSL) 51 from Atsugi, Japan; a detachment of Assault Craft Unit 5 from Camp Pendleton, Ca; P c aircraft forward deployed to Patrol Wing One detachment. Kadena Air Base, Okinawa; an Explosive Ordnance Disposal detachment from Explosive Ordnance Disposal Mobile Unit Five in Guam; a Drone Detachment from Fleet Activities in Okinawa; divers from the Mobile Diving Salvage Unit One in Hawaii; detachments from Mobile In -Shore Undersea Warfare units; a SEAL platoon from Naval Special Warfare Unit One and members of Special Boat Unit 12, both located in Guam; members of the Seventh Fleet Band from Yokosuka. Japan: U.S. Coast Guard Law Enforcement detachments from various vocations in the Pacific: and staff members from Logistics Group, Western Pacific in Singapore. Marines of Landing Force CARAT embarked in USS COMSTOCK and USS FREDERICK will consist of a command element from III MEF in Okinawa; a reconnaissance platoon from 5th Force Reconnaissance Battalion. 3d Marines; a ground combat element from Echo Company, 2d Battalion, 3d Marines; an assault amphibious vehicle platoon and combat engineer platoon from OEcT c_oc)c2- I NAT() • Matt Brown Force Public Affairs Officer 19) Naval Surface Force, Pacific (NOIF) (6437-2735Fa= 0 2841 Rendova Road (619) 437-272 San Diego, CA 92/554490 welnailebsitcliwwwalP6.surfphq.aisrena.navyvYaniljnil — FRED SOTO, Esq. Councilman vu - 5cc- Lt--ci Co fsoto38275@aol.com CITY OF NATIONAL CITY 1243 National City Boulevard Office (619) 336-4234 National City, California 91950-4397 Fax (619) 336-4239 i)recromoonn ro 77-79(Qo • /oo - spr\ Q\e _ Nhivy p711!Dc)NO 1- wo(LL0 oF- TV PRODUCTION OF YOUR SAN DIEGO SAILOR AROUND THE WORLD (U.S. Navy in the Southeast Asia) OVERVIEW: There are approximately 30 San Diego Ships and 25,000 sailors and marines participating in Southeast Asian Military exercise called Carat `99. • CARAT `99 is a joint Military Exercise between U.S. and several Asian countries in the Southeast. The production team will produce four one -hour documentary series, emphasizing on San Diego Sailors and ships at CARAT and the U.S. Navy Experience and presense in the Southeast. I. PRODUCERS T.V. Filipino & U.S. Navy IL PRODUCTION TEAM T.V. Filipino,U.S. Navy and Marine News, Force Public. Affairs, Commander Naval Surface Force (U.S. Pacific Fleet) III. BROADCASTING STATION KTLA/KSWB Channel 5-14-69 and Channel 4 (Padres Station), Navy & Marine TV (San Diego, California) IV. BROADCAST DATE August 11, 1999 Part I of IV. (Wed. 8-9 p.m.) August 18, 1999 Part II of IV. (Wed. 8-9 p.m.) August 25, 1999 Part III of IV (Wed. 8-9 p.m.) September 1, 1999 Par IV of IV (Wed. 8-9 p.m.): Channel 4 to be announced V. DATES OF PRODUCTION July 09, 1999 Departure for Washington State July 10, 1999 Arrival at KONA, HAWAII July 11, 1999 Wake Island July 12, 1999 Arrival at JAPAN July 13-17, 1999 July 17-18, 1999 July 19-23, 1999 July 24, 1999 VI. PRE -BROADCAST No. Of Newspapers No. Of TV Stations SLNGAPORE JAPAN Various Locations, Ships & Command (Thailand & Malaysia) Arrive in San Diego PUBLICITY 27 5 Item #22 7/13/99 Metro Transit System's Third Quarter Performance Report The following material was submitted by Councilman Beauchamp. MTDB Metropolitan Transit Development Board 1255 Imperial Avenue, Suite 1000 San Diego, CA 92101-7490 (619-1466 FAX 234-3407 Subject: Agenda Item No. 6 Board of Directors Meeting SRTP 825 (PC 274) July 8, 1999 QUARTERLY MTS OPERATIONS REPORT: THIRD QUARTER FISCAL YEAR 1999 INTRODUCTION: The Metropolitan Transit System's (MTS) performance report for the third quarter (January - March 1999) of Fiscal Year 1999 (FY 99) provides information on operating and financial performance trends for MTS and its individual operators. This report covers the trolley, bus, general public dial -a -ride, and the Americans with Disabilities Act (ADA) paratransit services. All comparisons are made against the third quarter one year ago (FY 98), unless noted otherwise, and focus on system performance. Total passenger, farebox recovery ratio, and revenue mile trends are shown graphically in Attachments A, B, and C. Nine tables that summarize key statistical and performance indicator trends for each MTS operator are included in Attachment D. A breakdown of trolley fare evasion statistics is shown in Attachment E, and vandalism costs for MTS fixed route operators during the second quarter of FY 99 are shown in Attachment F. RECOMMENDATION: That the MTD Board of Directors receive this report for information. Budget Impact None. timber Agencies: ::tyaf Chum" visa. City of Coroneoo. City of El Caton. City of Impanel Beach. City of La Mesa, City of Lemon Grove. City of National City. City of Poway City of San Diego. Cityot 'antes. County of San Diego. State of California 4bopof W Transit Development Board is Coordinator of the Metropolitan Transit System and is Regulatory Authority for ® Reraaansit Administration 3ubridlary Corporations: (—.1 San Diego Transit Corporation, " San Diego Trolley, Inc. and IF San Diego & Arizona Eastern Railway Company Other Individual Operator Highlights MTDB Contract Services. These services include Routes 8, 21, 22/23, 29, 31, 901, 902, 903, 904, 932, 933/934, 936, 990, 992, and evening weekend service on Route 13. • Ridership increased by 9.3 percent. • Fare revenue increased by 6.1 percent. Revenue miles increased by 6.8 percent, and operating costs increased by 6.3 percent Much of the ridership increase and corresponding operating cost increase can be attributed to the expanded service. With the expanded service, MTDB Contract Services was able to achieve a higher level of efficiency through scheduling improvements, which reduced the subsidy per passenger by 2.3 percent. Suburban Operators. The suburban operators include County Transit System, National City Transit, and Chula Vista Transit. • National City Transit and Chula Vista Transit experienced ridership growth of 15.1 percent and 7.8 percent, respectively. • National City Transit's subsidy per passenger decreased by 29.3 percent. • Chula Vista Transit's subsidy per passenger increased by 7.5 percent. • County Transit System's Poway operating cost increased by 9.0 percent. Chula Vista Transit experienced a decrease in fare revenue due to a reduction in cash fare revenue as a result of the universal transfer policy. Also, the March pass revenue for FY 99 was lower than in FY 98 due to reduced TransNet subsidies. Increased operating costs can be attributed to expanded service, higher fuel costs for March, and additional staff. Ridership growth has been concentrated on Route 706 (up 26 percent), Route 709 (up 8 percent), and Route 712 (up 21 percent). National City Transit incurred unexpected costs associated with its new operating facility's first year of service, thus producing higher operating costs. These costs were offset by increased ridership and fare revenue. The largest growth in ridership was in the senior and youth category. County Transit System's Poway service experienced an increase in operating costs (9.0 percent), partly due to variable maintenance costs and multi -year incremental increases in contract rates. The full extent of County Transit System's changes in operating statistics is still undergoing further analysis. -3- TABLE 2 MTDB AREA OPERATOR PERFORMANCE TOTAL PASSENGERS THIRD QUARTER OF FISCAL YEAR SRTP Operator Quarter Year -to -Date 1997 1998 1999 FY98/ FY99 Change 1997 1998 1999 ed Route Operators Ala Vista Transit 3 - East County Suburban 3 - Express 3 - Poway Suburban DB Contract Services Tonal City Transit Diego Transit Diego Trolley up Total 645,376 868,746 68,710 71,721 1,803,752 401,322 7,990,616 4,461,617 16,311,860 ieral Public Dial -A -Ride Operators 710,648 766,427 927,920 901,148 66,428 66,188 65,862 67,175 2,236,032 2,443,509 420,085 483,471 8,040,231 8,498,816 5,986,799 5,410,915 7.8% -2.9% -0.4% 2.0% 9.3% 15.1% 5.7% -9.6% 1,942,425 2,474,661 200,670 202,200 5,268,493 1,192,634 23,748,399 13,439,175 2,155,175 2,835,900 197,457 199,977 6,395,639 1,298,027 25,103,466 16,363,203 2,305,647 2,786,237 200,300 195,210 7,344,765 1,453,451 25,671,878 18,226,675 FY98/ FY99 Change 7.0% -1.8% 1.4% -2.4% 14.8% 12.0% 2.3% 11.4% 18,454,005 18,637,649 6.7% 1.0% 48,468,657 54,548,844 58,184,163 3 - Spring Valley Dial -A -Ride' 8,036 23,847 32,736 61.. C - DART . 51,255 43,384 45,004 -4.4% 3 - El Cajon Dial -A -Ride` 2,326 3,270 13,515 208.1% Aesa Dial -A -Ride 8,731 6,587 7,580 8.2% :nto Valley Coaster Connection 42,451 45,047 51,038 12.1% 3- Poway Airport Service 4,564 4,500 4,559 -5.7% up Total 117,363 126,635 154,432 Complementary Paratransit Services - Wheels Access Jp Total 26,755 29,381 31,883 26,755 30,336 32,212 53,510 59,717 64,095 37.3% 3.7% 313.3% 15.1% 13.3% 1.3% 22.0% 8.5% 6.2% 7.3% .13 Area Total 16,482,733 18,640,357 18,856,176 1.2% :des El Cajon/Spring Valley flex routes in totals. QTR.OPS. DATA MBRUSS.FY99Q3xis 6/17/ 99 18,487 154,466 8,146 32,707 122,944 16,582 58,709 142,075 8,582 21,710 125,295 18,585 94,728 135,856 26,437 23,483 140,470 17,531 353,332 374,956 438,505 76,815 75.190 91,337 94,516 96,901 102,493 152,005 188,238 197,009 16.9% 3.5% 5.8% 4.7% 48,973,994 55,112,038 58,819,677 6.7% 4 D-2 TABLE 3 MTDB AREA OPERATOR PERFORMANCE REVENUE MILES THIRD QUARTER OF FISCAL YEAR Operator Quarter Year -to -Date 1997 1998 1999 FY98/ FY99 Change 1997 1998 1999 FY98/ FY99 Chance j I Fixed Route Operators j 1 Chula Vista Transit 295,673 299,140 324,120 8.4% 890,372 914,629 964,294 5.4% CTS - East County Suburban 560,270 559,815 575,332 2.8% 1,647,289 1,702,533 1,751,683 2.9%1 CTS - Express 77,808 80,348 80,915 0.7% 239,709 246,024 247,967 0.8%1 CTS - Poway Suburban 82,415 82,894 84,000 1.3% 243,719 249,120 251,051 0.8% MTDB Contract Services 671,473 867,984 926,800 6.8% 2,011,422 2,357,324 2,779,553 17.9% National City Transit 99,476 105,423 111,177 5.5% 300,931 315,796 336,293 6.5% San Diego Transit 2,474,676 2,527,522 2,659,523 5.2% 7,608,141 7,669,802 8,127,054 6.0%1 San Diego Trolley * 1,238,101 1,706,684 1,648,584 -3.4% 3,823,132 4,482,831 5,207,411 162%1 Group Total 5,499,892 6,229,810 6,410,451 2.9% 16,764,715 17,938,059 19,665,306 9.6% General Public Dial -A -Ride Operators s - Spring Valley Dial -A -Ride 23,273 34,493 42,088 22.0% 62,272 107,995 127,716 18.3% ; SDTC - DART 166,235 148,063 157,891 6.6% 499,302 494,664 480,838 -2.8'% CTS - El Cajon Dial -A -Ride 12,224 15,390 30,652 99.2% 42,680 42,381 70,262 65.8dd 1 La Mesa Dial -A -Ride 26,911 22,223 24,320 9.4% 100,306 72,326 76,130 5.3" Sorrento Valley Coaster Connection 33,888 35,386 37,171 5.0% 103,756 104,034 108,050 3.74r1 CTS - Poway Airport Service 94,877 95.516 72,774 -23.8% 312,708 353,044 231,171 -34.5%1 Group Total 357,408 351,071 364,896 3.9% 1,121,024 1,174,444 1,094,167 -6.8•.rai ADA Complementary Paratransit Services CTS - Wheels 166,545 178,121 204,326 14.7% 434,163 572,967 618,055 7.9%; MTS Access 282,857 262,084 282.751 7.9% 737,803 824,683 880,421 6.8%I Group Total 449,402 440,205 487,077 10.6% 1,171,966 1,397,650 1,498,476 7.2% I MTDB Area Total 6,306,702 7,021,086 7,262,424 3.4% 19,057,705 20,510,153 22,257,949 . 8.5% 1 Figures shown are car miles; train mile figures are, respectively: 529,892 681,643 663,008 QTR.O P S. DATA M B R U S S. FY99 Q 3xls 6/17/99 -2.7% 1,622,450 1,811,531 2.031,983 121e'2f D- 3 TABLE 5 SRTP 825 MTDB AREA OPERATOR PERFORMANCE FAREBOX RECOVERY RATIO THIRD QUARTER OF FISCAL YEAR Quarter Year -to -Date )perator 1997 1998 1999 FY98/ FY99 Change 1997 1998 1999 FY98/ FY99 Change i Route Operators 3 Vista Transit 46.4% 53.6% 49.6% -7.5% 46.7% 52.0% 50.0% -3.8% - East County Suburban 45.2% 32.0% 40.1% 25.5% 42.5% 41.0% 42.4% 3.5% - Express 49.7% 33.3% 43.4% 30.3% 44.9% 40.1% 43.3% 8.1% - Poway Suburban 24.3% 24.7% 23.2% -6.0% 22.1% 22.5% 22.7% 0.8% 3 Contract Services 66.9% 55.5% 55.3% -0.3% 65.8% 58.7% 55.5% -5.4% nal City Transit 57.5% 50.0% 57.3% 14.6% 57.7% 54.9% 59.8% 8.9% Diego Transit 45.9% 46.1% 45.1% -2.1% 43.9% 45.9% 44.4% -3.3% Diego Trolley 67.3% 71.7% 63.2% -11.8% 69.3% 67.7% 64.9% -4.1% p Total - 52.8% 52.9% 50.9% -3.7% 51.6% 52.5% 51.4% -2.1% ,rai Public Dial -A -Ride Operators - Spring Valley Dial -A -Ride 9.4% 17.1% 19.9% 16.6% 7.9% 16.8% 20.8% 23.8% - DART 21.3% 18.3% 18.3% -0.1% 21.5% 18.4% 18.1% -1.6% - El Cajon Diai-A-Ride 8.9% 8.7% 8.7% -0.2% 9.6% 9.9% 8.6% -13.1% asa Dial -A -Ride 15.2% 11.8% 10.8% -8.4% 16.2% 12.1% 12.3% 1.9% to Valley Coaster Connexion 0.0% 0.0% 0.0% #DIV/0! - -0.0% 0.0% 0.0% #DIV/0! • Poway Airport Service 81.9% 93.0% 80.9% -13.1% 82.2% 85.9% 81.3% -5.4% o Total 19.6% 19.5% 19.7% 1.3% 20.6% 21.1% 21.0% -0.5% Complementary Paratransit Services I Wheels 11.6% 15.3% 11.4% -25.5% 14.5% 12.6% 12.6% -0.2% access 16.8% 19.1% 20.7% 8.1% 17.3% 17.4% 22.0% 26.4% 3 Total 14.0% 17.1% 15.6% -8.7% 15.9% 15.0% 17.2% 14.4% 3 Area Total 50.5% 50.5% 48.7% 3.7% 49.7% 50.1% 49.4% -1.5% QTR. O P S. DATA. M B R USS. FYS9Q3xis 6/17/99 D-5