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HomeMy WebLinkAbout1999 04-06 CC AGENDA PKTAGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY APRIL 6, 1999 - 3:00 P.M. OPEN TO THE PUBLIC PLEASE COMPLETE A REQUEST TO SPEAK FORM PRIOR TO THE COMMENCEMENT OF THE MEETING AND SUBMIT IT TO THE CITY CLERK IT IS THE INTENTION OF YOUR CITY COUNCIL TO BE RECEPTIVE TO YOUR CONCERNS IN THIS COMMUNITY. YOUR PARTICIPATION IN LOCAL GOVERNMENT WILL ASSURE A RESPONSIBLE AND EFFICIENT CITY OF NATIONAL CITY. WE INVITE YOU TO BRING TO THE ATTENTION OF THE CITY MANAGER ANY MATTER THAT YOU DESIRE THE CITY COUNCIL TO CONSIDER. WE THANK YOU FOR YOUR PRESENCE AND WISH YOU TO KNOW THAT WE APPRECIATE YOUR INVOLVEMENT. ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG BY THE CITY MANAGER, TOM G. MCCABE INVOCATION APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF MARCH 23, 1999. COUNCIL AGENDA 4/6/99 Page 2 MAYOR'S PRESENTATION City Employee PUBLIC HEARING 1. Public Hearing - Modification of a zone variance to delete a Condition of Approval requiring a trash enclosure at St. Anthony's Church, 1816 Harding Avenue. Case File No.: M1-Z-1997-2. (Planning) 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. 2. Resolution No. 99-34 Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement with Blaylock Engineering Group for a seismic evaluation of the Civic Center building. (Building & Safety) 3. Resolution No. 99-35 Resolution of the City Council of the City of National City initiating procedures for a reorganization to be known as the La Vista Memorial Reorganization. (AN-1999-1) (Planning) 4. Resolution No. 99-36 Resolution of the City Council of the City of National City approving the appropriation and transfer of funds to cover the LAFCO application fee for the La Vista Memorial Park Reorganization. (AN-1991-1) (Planning) COUNCIL AGENDA 4/6/99 Page 3 CONSENT CALENDAR (Cont.) 5. Resolution No 99-37 Resolution of the City Council of the City of National City rejecting all bids received for the improvements of the El Toyon Park Ballfield. (Engineering Spec. 99-7) (Engineering) 6. Recommendation on American's with Disabilities Act-ADA Revenue Allocation Funding. (National City Transit) 7. Street Tree Committee Minutes. (Parks and Recreation) NON CONSENT RESOLUTIONS 8 Resolution No. 99-38 Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement between the City of National City and Tritech Software Systems for a Computer Aided Dispatch and Records Management System for the Police Department. (Police) 9. Resolution No. 99-39 Resolution of the City Council of the City of National City authorizing the Mayor to execute a franchise agreement with Metricom, Inc. to install poletop radio transceivers in the City's public right-of-way. (Engineering) NEW BUSINESS 10. Legislative Advocacy Services - Approval of Request for Proposals. (City Manager) COUNCIL AGENDA 4/6/99 Page 4 NEW BUSINESS (Cont.) 11. Temporary Use Permit - Maytime Band Review Corporation. (Building & Safety) - � CITY MANAGER - � CITY ATTORNEY - OTHER STAFF - -> MAYOR -� CITY COUNCIL PUBLIC ORAL COMMUNICATIONS (Five -Minute Time Limit) NOTE: Pursuant to State Law, items requiring Council action must be brought back on a subsequent Council agenda unless they are of a demonstrated emergency or urgent nature. COUNCIL AGENDA 4/6/99 Page 5 NEW BUSINESS (Cont.) ADJOURNMENT Next Regular City Council Meeting — April 13, 1999 at 6:00 p.m. - Council Chambers, Civic Center. TAPE RECORDINGS OF EACH CITY COUNCIL MEETING ARE AVAILABLE FOR SALE AND TO LISTEN TO IN THE CITY CLERK'S OFFICE Interoffice Memo Date: 03/30/99 To: CITY MANAGER CC: JIM RUIZ From: MAYOR WATERS RE: COUNCIL AGENDA FOR MEETING OF APRIL 6, 1999 AT 3:00 P.M. Add to Councii Agenda: MAYOR'S PRESENTATION CITY EMPLOYEE 0 .'30: o9 City of National City, California COUNCIL AGENDA STATEMENT April 6, 1999 MEETING DATE ITEM TITLE PUBLIC HEARING - MODIFICATION OF A ZONE VARIANCE TO DEL L;I'I✓ A CONDI- "N, TION OF APPROVAL REQUIRING A TRASH ENCLOSURE AT ST. ANTHONY'S CHURCH, 1816 HEARING AVENUE. CASE FILE NO.: MI-Z-1997-2 PREPARED BY Ron Santos - Assistant Planner DEPARTMENT Planning EXPLANATION- in August Anthony's Parish requests modification of Z-1997-2, a zone variance for parking granted 1997. The variance allowed reconstruction and expansion of a Church assembly hall after its destruction by fire, with 27 on -site parking stalls, 44 stalls short of current Code requirements. The Church is now requesting deletion of a -condition of approval requiring construction of a trash enclosure on site. Planning Commission approved the modification request (M1-Z-1997-2) at a public hearing held November 2, 1998. Additional information is provided in the attached background report. 1 AGENDA ITEM NO. Environmental Review X N/A Financial Statement N/A Account No. STAFF RECOMMENDATION �, Staff concurs with the recommendation of the Planning Commission. BOARD/COMMISSION RECOMMENDATION The Planning commission voted to approve the request. Vote: Ayes: Baca. Detzer, Large, Martinelli, Ungab Abstain: Valderrama Absent: Martinelli eTTACHME�ri ( List d eelgw 1. `Rey um�nen�niYi md,n for Appr val Denial; 4. Application Resolution No Recommended Conditions of Approval 5. Letter In Opposition 7. Applicant's Plans 2. Planning Commission Resolution No. 13-98 6. PC Reso. No. 12-97 Location Map A-200 (Rev. 9/80) MI-Z-1997-2 BACKGROUND In lieu of providing a commercial trash dumpster and enclosure in accordance with staff approved construction drawings, and as required by a condition of approval of the previously approved parking variance (#18 - PC Reso. #12-97), the Church proposes to utilize a single 60 gallon trash receptacle to be stored behind the parish hall. The Church has stated that, since the discontinuance of Head Start and Senior Citizen's Lunch pro- grams, it no longer generates trash at levels necessitating a commercial dumpster. Section 7.10.080 (Enclosures Required) of the Municipal Code requires that all institutional, com- mercial, industrial and multifamily uses provide an enclosure, except where the Planning Commis- sion waives the requirement pursuant to a finding that the use does not generate a need for exterior trash receptacles, or in cases where trash generated can be stored in containers with a cumulative capacity of no more than 60 gallons. There is no variance procedure provided in the Code for waiver of Title 7 requirements. The Council may consider as a point of reference on this matter that, according to the City's trash service provider (EDCO), single-family residential properties are typically provided with a single 90 gallon container and small tub for mixed recycling. EDCO has advised that, as of March 22, 1999, the Church is subscribing to trash service for a single 90 gallon container. In approving the request, the Commission determined that the condition of approval requiring a trash enclosure was not needed since the applicant stated an intent to comply with Title 7 require- ments. The Commission adopted a condition of approval requiring conformance with Title 7's 60 gallon maximum cumulative capacity limitation on outdoor storage of trash outside of an enclo- sure. This condition and a requirement for recording of a notice of restriction on real property are provided as recommended conditions of approval for Council consideration. To date, the Church has not recorded the notice of restriction for the original variance as required by conditions of ap- proval. At the Commission hearing, testimony in support of the request was received from Church repre- sentatives and members. One letter in opposition to the proposed modification was received prior to the Planning Commission's public hearing. M1-Z-1997-2 RECOMMENDED FINDINGS FOR APPROVAL 1. That condition of approval #18 -Planning Commission Resolution #12-97, is not necessary to ensure that Zone Variance No. Z-1997-2 will not constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and zone in which such property is situated, and doesn't affect reasons for any findings made for approval of the parking variance. 2. The condition is not needed for enforcement of Title 7, since the applicant expects to store trash in one 60 gallon container. RECOMMENDED FINDINGS FOR DENIAL 1. That the use(s) intended at 1816 Harding Avenue has significant potential to generate a need for exterior trash receptacles. RECOMMENDED CONDITIONS OF APPROVAL 1. The storage of exterior trash receptacles in excess of 60 gallons cumulative capacity shall be prohibited, excepting any receptacles stored in an approved enclosure in accordance with National City Municipal Code Title 7. 2. Before this Variance Modification becomes effective, the applicant shall sign and have notarized an Acceptance Form, provided by the Planning Department, acknowledging and accepting all conditions imposed upon approval of this Variance Modification. Failure to return the signed and notarized Acceptance Form within 30 days of its receipt shall automati- cally nullify the Variance Modification. The applicant shall also submit evidence to the satisfaction of the Planning Director that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant shall pay necessary recording fees to the County. The Notice of Restriction shall provide information that conditions imposed by approval of Ml-Z-1997-2 are binding on all present and future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Planning Director prior to recordation. RESOLUTION NO. 13-98 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA. APPROVING A ZONE VARIANCE MODIFICATION TO DELETE A CONDITION OF APPROVAL REQUIRMG A TRASH ENCLOSURE AT ST. ANTHONY'S CHURCH. 1816 HAR.DI'i iG AVENUE. APPLICANT: SCOTT THOMAS CASE FILE NO. M1-Z-1997-2 WHERE- = S, the Planning Commission of the City of National City considered a Zone Variance Moril=r-nion to delete a condition of approval requiring a trash enclosure az St. Anthony's Chu±.. 1816 Harding Avenue at a duly advertised public hearing held on November 2, 1998, at which Lime oral and documentary evidence was presented; and, WHEN-S, at said public hearings the Planning Commission considered the snap report contained in Case File No. M-Z-1997-2, which is maintained by the City and incorporated herein by reference alma with evidence and testimony at said hearing; and, WHER= ' this action is taken pursinant to all applicable procedures required by Stare law and City law; and. WHERE= _S, the action recited herein is found to be essential for the preservation of public health, safely, and general welfare. NOW. REFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on November 2, 1998, support the following findings: 1. Condition of aroroval #18 -Planning Commission Resolution 12-97, is not necessary to ensure that Zone V`iance No. Z-1997-2 will not constitute a *ant of special privileges inconsistent with the 1ir"—^ons upon other properties in the vicinity and zone in which such property is situated. and dcesn't affect reasons for any findings made for approval of the parking variance. 2. Condition of approval m18 - Planning Commission Resolution-12-97 is not needed enforcement of Title 7. since the applicant expects to store a -ash in one 60 gallon container. far BE IT - _.7I-ER RESOL`V ED that the application for Zone Varancc vfcdi :cation is approved sub;ec, to the following_ conditions: 1. Outdoor stora.ze. of trash receptacles shall Pe per only in conformance --vit_ the re:uire:net:is if Title 7 of the Naacnai vlurjcirai Code. Outdoor storag 'oI a trash rec2ctaci,2 _ :ceec.^,c 60 .,Bons ca _ Jr outdoor storage of more :hall one �tacle wit.. a .:.^,:::__ ___ :Ct._... ^acit act w all. sma -. "em ned '.vithot'. enclosure_ are rrcv:o..'._ ...... _ 2. Before this Variance Modification becomes effective, the applicant shail sign and have notarized an Acceptance Form, provided by the Planning Department, acknowledging and accepting ail conditions imposed upon approval of this Variance Modification. Failure to return the sided and notarized Acceptance Form within 30 days of its receipt shad automatically nullify the Variance Modification. The applicant shall also submit evidence to the satisfaction of the Planning Director that a Notice of Resaiction on Real Property is recorded with the County Recorder. The applicant shall pay necessary recorcina re-ss to the County. The Notice of Restriction shall provide information that conditions imposed by approval of MI-Z-1997-2 are binding on all present and future interest holders or esra*P holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Planning Director prior to recordation. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FL ALLY RESOLVED That this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, nniess an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council rnny, at that meeting, appe; l the decision of the Planning Commission and set the matter for public hearing. CER ICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting. of March I. 1999, by the following vote: AYES: tTh c--_ LARGE, GODSHILZ, BACA, DEEZ:ER. NAYS: ABSENT: .f _,_ _YELL I . ABSTAIN.: V<=..DER.AM.9. !; it C_ AiR'.L _1 /� cn C) (� r- o In 3fN2AV DNIaM-Jr„; 9:s: kat 4.4 r o 0 17 F) 0 c m -1 (n II! INTERSTATE 5 rr 1r1,-ri re pm r-rit r11 r■ re rr-rm. ma 4ft1 1 r11111r 1 c+ fII r • WI m A Y WILSON Al IFY N • A FIARDING tl 4/V N b .. - 1114 1am MN MI ■Frr,_ COOLIDGE cp _1. 1 1 1 1 r1 F i En 1r sae m. au gi 512 i ]1 ra 6,901 106 o S N AVENUE /u/ 11 135 A IFY 443 I t AVENUE 1'" ➢' b 3, a {Izi 71W— AVENUE 2J➢ eN Al I EY eat I F rn 14 / Al I FT m m 1 On I ZIP III FY a.nua.._-.ww w NATIONAL CITY, CALIFORNIA. ZONE VARIANCE Make checks payable to the City of National City File application with the National Ciry Plannir_o Department 1243 National City Boulevard National City, California 91950 (619) 336-4310 PLEASE DO NOT USE BLUE INK WI-'—i COMPLETTiG THIS FORM FOR DEPARTMENT USE ONLY t �� r _ Case Number /" I 1 ' 1 / �L Filing Fee S Receipt No. Date Received By E.A.F. Fee-S /t 2 Related Ceres SEE FILING INSTRUCTIONS AND CHAPTER 18.114 OF THE NATION CITY :t .:VIC:PAL CODE FOR MORE INFORMATION. LEGAL DESCRIPTION OF PROPERTY: (Attach if basnr7ciariz space) -• 1 !S— 24 . c LY So` OF I-. . GOGG != MA-P 34g !u 1 G17Y off' Al iGoJN^' G= 5A-AI d 1 E GO , S7 - i 5 O F W /s /i,r s PROPERTY LOCATION / IG Hk cD / N& A v-,VI11F between No. Scree: and COMBINED GENERAL PLA, ZONT' G DESIGN:? =;OY ti�L •� ..e `. ar:ance .1cnF:ca::en Re•.isec June.: oa >t REQUEST: The Applicant requests a Zone Variance pursuant to Land Use Code Section number 7. ( • O SO to use the above described property for the following purposes (state exactly what is intended to be done on, or with the property which does not conform with existing zoning regulations): AM6/IP i ESoG/l770N /2-`t7 FOR Z-1-777-Z 'jO )2g5G/ND GoND 177oN # 1 g 1K5e /fz1NG A TIRA-s/f ENG�osvR�. PRESENT OWN(S) of all property included in this application MUST SIGN HERE. (Attach extra. sheets if necessary). Name 7* P hla. /1 l lgrrA Address /� A I uta 4-vs , Address Ahri o►gaL C, T2,, CA "1 ISM Date / D / - / / ? ' Date )/ I, (signature), (date) do hereby affirm and certify that: I am the APPLICANT and that the statements and answers hereby submitted are it:e and accurate to the best of my knowledge. NAME OF APPLICANT (Please type or print) _qc&T Gu• ?r'}'MfS Mailing Address Ftll tJ JIUE,25 rtY Ale., rUITc A'; ;4-/1 Cle 0, e,14 gzio. No. Street City ' Stare Zip Telephone No. 67 f q- 5-4 2 - // /er FAX Ni o. 6' / - '31- c2 - /13-0 Zone z...en o.. ARC-: ZAGKauN M+-TfhaMAe- JEANNE M. ZA6RODNIK SCOTT N. THOMA5 NATIONAL CITY PLANNING DEPARTMEN'' OCT 2 7 199a ZONE VARIANCE AMENDMENT JUSTIFICATION ,-:? .-iv.,rsity Avenue. :_.st A :_e Die,4o. Caiifornia :Z'03 ?lone Fax 619-: 150 On behalf of St. Anthony of Padua parish, we hereby request that ;Resolution 12-97 fcr a se file Z-1997-2 be amended to rescind condition #18 requiring a :rash enclosure on site. he parish intends -to follow the requirements of Section 7.10.08C of the municipal code in icu of this condition. Since the closure of the Senior Citizens' Lunch Program several years ago and the mere - recent cancellation of the Head Start Program on site, the need of St_ Anthony parish does -nor generate the necessity for a commercial trash receptacle and its accompanying enclosure. One container with a cumulative capacity of 60 gallons or less is being provided to the parisn by the EDCO Waste Disposal company and accommodates the disposal of any weekly -rash generated as a result of activities at the parish. The trash is collected or a weekly basis. ever, Thursday morning with the container brought out to the curb fcr coilecuon. Upon review of the above information, we request that the pianninc cirec cr determine that the parish is not subject to the requirements of Section 7. 10.08C of the municipal code. Eased on this determination, the parish is not required to provide a trash enclosure. so condition #18 of the original variance deprives the parish of privileges enjoyed by other property owners in the vicinity and under identical zoning classifications. In addition, as indicated on the site plan, because of the size of the sae and the desire :c maximize on site parking, there is no good location fcr a trash enclosure. if required. a 'cSi enclosure would either eliminate one parking space or constrict :r�:c and provide an unsightly street image in violation of the City's design guidelines. The _eietion of this corciticr wiil lead to a more desirable street image for the neighborhood and ply. William N. Thornton Jr. 4644 Alamo Dr. San Diego, CA 92115 November 1, 1998 Case File No.: Ml-Z-1997-2 Mr. Roger G. P,ost City ofNational City Planning Department 1243 National City Blvd. National City, CA 91950 • Dear Mr. Post: Handout Item no. 2 November 2, 1998 Planning Commission The proposed zone variance proposed for Saint Anthony's Church at 1816 Harding Ave., National City to eliminate a trash enclosure as required by the City should not be granted. The purpose of the trash enclosure is to beautify the city by keeping unsightly trash and containers out of sight. All industrial buildings in the area are required to have them even though most are on small parcels of land far smaller than the land owned by the church and can ill afford the around, but :hey are, non -the less required to do so. The church with its large parcel of land should have no problem doing the same and should. In the event that the city should grant this variance, then it should also grant the same variance to ail industrial property owners in the area. This church should conform at minimum to the standards :hat the industrial properties are required to do. Sincerely yours_ William N. Tharn:cn Jr. „ 5 3- 0 7 3 Received f/- L• �Q RESOLUTION 12-97 A RESOLUTION OF TIE PL. NNE\TG CO1vEvfSSICN OF THE CITY OF NATIONAL CITY, CA1 'ORNL=_ APPROVL iG A ZONE VARIANCE FOR A REDUCTION IN THE NUMBER. OF REQU P?RKL iG SPACES IN CONJUNCTION WITH i CONSTRUCTION OF A 5,603 SQUARE FOOT CHURCH AT 1816 HARDING AVENUE. APPLICANT: SCOTT THOMAS FOR ST. ANTHONY OF PADUA PARISH CASE FmE NO.: Z-I997-2 - - _ WI R.E A S, the Planning Commission of the City of National C ccnsid-red a Z :tea Variance application for a reduction in. the number of required pp *- r -ac's _' r":"nitmc-= with cons -auction of a 5,603 square foot church at the re':ulariy scree^dni.ed ' '' "4 meeting on Auu t 4, 1997, at which rime oral and documentary evidence was resew` a di WI-ERE--S, at said public hennmg the Planning Commission the =- con -rained in Case File No. Z-1997-3, which is rna'rraired by the City anc hen:b.:by reference; and, WHEREAS, this action is taken pursuant to ail applicable ' r c_�es re __ by S.-- law and City law; and. W --AREAS, the action recited herein is found to be essence :__ ade _reservation __ public health, safety, and general welfare. NOW, i_'REFORE, BE IT RESOLVED by the P1s*7nirg of the National City, California, that the testimony and evidence presented -e -"- at the public hearing held on August 4, 1997, suppor :he following 1. That because of special cir :nistances applicable to the pro -er_ sn -. e topogrrnhy, location or surroundings, the strict application of :it - S of the Munic:_-. Code (Zoning.) deprives such property of priviie?es enjoyed. vicinity and under the identical zone classifc won, since the - no - is a__ -o rebuild the dest;oved church building onsite spa_es and adequate on -street ca-: mg 's available in the ___ _ _a. Also.tie hns beer. established on the site since _O10 to serve - eel's. .." : �_ %v-h: n walk. to _e---:�.es. 2. That the requested variance is subject to such conditions which will assure that the adiu_ ,---- authorized will not constitute a Pant of special privileges inconsistent with limitation •aeon other properties in the vicinity and zone in which such property is situate since the property has been. used as a church for 37 years and other church-=eia* buildings/uses exist on the site, and within one block of the church property, there a—e approx'---at ly 30 on -street parking spaces. 3. That the variance does not authorize a use or activity which is not otherwise express y authorized by the zoning regulations governing the parcel of property, since the proposal for reccn_truction of a legal. nonconforming church, and accessory parking spaces are allowed -hi zone and for all lawful nonconforming properties. BE IT P—v7RTHU. RESOLVED that the application for Zone Variance is approved far construction of a 5,603 square foot church with 27 onsite panting spaces in lieu of 71 spacez otherwise required by the Land Use Code, subject- to the following conditions: 1. Plans must conform with the 1994 editions of the Uniform Building Code, Unifor= Me_hankcai Code and the Uniform Plumbing Code; the 1993 National. Elecuical Code azr the Stare Cllifotnia Title 24 Energy and Handicapped regulation. 2. Plans ^•-z also specifically comply with Tabie 5A of the Uniform Building Code which requires two hour walls within ten feet of the property line, rated construction, arm protec�c n of openings between five feet and ten feet from the property line and no oreni.ygs —vii in five feet of the property line. 3. pi' surface =off, including landscaping, shall be collected by approved drainage facilitiet and directed to the street by sidewalk undercimins or curb outlets. The plans shall show the tom of grade elevations, and the location of ail catch basins and under :rains for each end e= the al. swale. 4• A soils e�.ee ins report shall be submitted for the Engineering Depar=ent's review. shall address the adequacy of the building pads, the maximum allowable soil, beam press -ire = k the required pavement structural sections for the proposed parking areas and. driveways. As a minimum, parking lot pavement shall be a two inc A.C. over four inch. Clasp —ecate base. 5. Installation of any ., new e.. sewert. sewer will recuire a pe....i The method of sewage c'ic- and. disposal and existing sewer lateral location shall be shown on the ?radirg ainaz= nit=-. ' _e • sewer lateral placed in the Cir; right-of-wav shall be six inch in size with cleans_. ___ss otherwise approved. A sewer star^ (` S ) •shall be rovided on the =IP .i___. the ._-__:on of the lateral. 6. Any unused driveways shall be removed and replaced with full height curb d ide;v All new driveways snail be shown on the plans and hail be dme^ione^ distances from property lines. 7. A permit shall be obtained from the Engineering Der.ar=ern for ail imprc e --- work within the public right-of-way, including recuired utility work and any 0-mc n_ on. private properrt-y. The ; ading plan shall indicate the cubic yarda_e of":h= - - arid fill the site. 8. A perfoz nnce bond for all proposed grad n_, drainage a landscaping work shall be posted. A plan check-iinsce won deposit :hall be der.osired.w the City at the time the plans are submitted_ The deposit is subject to The site plan snail be revised to show the existing pere u:aarartm and telepla=e role 18th Street and Harding Avenue. In aririition, the plans chai1 also show the rope`: line and curb to centerline of all street ciimensions. 10. The sprinkler system plans shall be submitted to the Fire Department. Plans :or thes snail be submitted by a licensed sprinkler con^actor for review and anyval b work is done. A separate permit and fees will be recuired by the Fire Depar:m 11. All exit signs shall be illuminated and 0*e=n in ccior. 12. Emerges cv exit iighrng is required to be installed. 13. Fire Sow requirements are 1,500 gallonsper —du.— o of _ - a _ .�.�._..:,, with a flow �*.. n ' : C a minimums oI 20 PSI residual. 14. Once fire :low is de:e_--.l.ined_, the owner shall obra'. ; riten notification from S v Authority verifying the Sow is available. If fire flow is net available, it is the res-r.czsibiil = of the property owner to enter into agreement with Sweetwater Authority water facility improvements prior to issuance of any building per .it_ 15. Except as otherwise required by conditions of a.* e eiV 1. �.�.. vai. d v' �- . - 1 submitted for review and approval by the P'_rr^=^g Director in confcr-aace A. Case File No. Z-199 7 -2. dated 6/10/97. 16. A detailed lancisoo.:at irrigation pia.. for the eatare. prope.rty, methods of ^i: r_ting etc.. shall be sub: in__ for review . and appr oval Director. The log dsca Irian shall be .n accordance %mo t_ the Cis: s=cndscare and reflect :he -se of _rough_ .olerct clan:Log ahn .vat owner• _--. _. 17. Exterior wails of ail buildings shall be o-e ared with "Graffiti Melt Coating" rnarufactur by Geneses Coatings. Inc. or a similar product that has been approved by the Building and Safety Dim :or. 13. A trash enclosure shall be provided and shall be deli=ed according to Table 1, Section 7.10.080 of the National City Municipal Code. The exterior of the trash enclosure shall also be coated with "Graffiti Melt Coating." 19. Before this Zone Variance shall become effective, the applicant shall sign and have notarized an Acceptance Form, provided by the Planning Department, acimowie^dg?ng and. •accepti g allail conditions imposed upon approval of this permit. Failure to return the sigr and nota..�ze' acceptance Form. within 30 days of its receipt shall automatically termina--� the Zone Vq-runt- The applicant shall also submit evidence to the satisfaction of the Ptarrnins- Director that a Notice of Restriction on Real Property is recorded with the Coiim Recorder. The applicant shall pay necessary recording fees to the County. The Notice of Re.ctic_ si,ai1 provide information flat conditions imposed by approval of Zone Variance No. 1997-2 are binding on ail present and future interest holders or estate holders of the pretty. The Notice of Restriction shall be approved as to form by the City Atoiney and signed by the P1arnina Director prior to recordation. 20. The use of the property authorized by this permit shall be limited to a church and related accessoryci.iities. 21. This perm= shall become mill and void if not exercised wirhin one year after adoption of the resoi^on of approval unless extended according to procedures specified in Sectic_ 18. 116.19 : of the Municipal Code. BE IT _ =rt.R RESOLVED that copies of this Resolution be transmitted forthwith the apt dcz -. _= to the City Council. BE IT F _a L LY RESOLVED that this Resolution shall become effective and final on the day fcilowinz the City Council meeing where the Fannincr resolution is set for review, unless an appeall in writing. is fled with the City Clerk prior to 5:00 p.m. on the day of that City Cots:oil meeting. The City Council may, at that meeting, appeal the decision of Zile Planning — ssion and. set the matter for public hearing. CEZ11t 1CATION: This certifies that the Resolution was adopted by the P1=inninu Commission at their meeting of August 18, 1997, by the following vote: AYES: NAYS: ABSENT: • ABSTAIN: LARGE, FLORES, IC`TDTSON, MARTflT LI, BACA., GCDSFATZ, DETZti...3' CH=VOMAN MEETING DATE April 1999 City of National City, California COUNCIL AGENDA STATEMENT 2 AGENDA ITEM NO. ITEM TITLE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AWARDING A CONTRACT TO PERFORM A SEISMIC EVALUATION OF THE CIVIC CENTER BUILDING TO BLAYLOCKK ENGINEERING GROUP. PREPARED BY Kathleen Trees, Acting DirectoDEPARTMENT EXPLANATION Building and Safety Since the City of National City does not purchase earthquake insurance, it will be the City's responsibility to repair or replace the building in the event of an earthquake. To reduce or eliminate the cost of repairs or replacement after the earthquake, the building can be retrofitted at a lower cost. In order to determine the cost the retrofit, the Building and Safety Department in conjunction with the Risk Manager is proposing to hire a consulting structural engineering firm to evaluate the building, determine the areas that need to be repaired and estimate the cost of the retrofit. See the attached discussion for further information. Environmental Review __X_ N/A Financial Statement The cost of the evaluation is $46,132. Funds of $29, 260 are encumbered for this project in account number 627-514-000-213. Upon council approval, supplemental funding will be available from the Excess Liability Insurance Account No. 627-414-000-420 ($6,687) and the Insurance Liability Claim Cost Account No. 627-414-000-432 ($10,185). Accpu,,,nt N >STAFF RECOMMENDATION [61 7 Adopt a Reso lution awarding the contract for a seismic evaluation of the Civic Center Building to Blaylock Engineering Group for $46,132. BOARD / COMMISSION RECOMMENDATION ATTACHMENTS ( Listed Below) Resolution No. 99-34 Resolution Detailed Explanation Exhibit A Contract can be reviewed in the City Clerk's Office. -20C 19/8C1 CIVIC CENTER SEISMIC EVALUATION The need for an evaluation. The City of National City does not purchase earthquake insurance. In the event of an earthquake, it will be the City's responsibility to repair or replace the Civic Center. The Seismic evaluation will explain what can be done to retrofit the building. It will also determine the costs. Rerrofit`ng a building usually costs a fraction of the repair or replacement expenses following an earthgnw'6'• Constructed in 1966, the Civic Center is not built to today's standards. Since then, two major changes have occurred in the Codes. The City of National City was reclassified from Seismic Zone 3 to the more hazardous Seismic Zone 4. There have also been a number of Uniform Building Code cycles in which the seismic provisions have changed. The resulting standards mu approximately 75% higher than those that were in effect when the building was built. Recent earthquakes such as Northridge emphasize the need to retrofit certain existing building=_.. Concrete tilt -up buildings built prior to 1975, such as the Civic Center have not performed weiT. in past earthquakes. They were designed with what proved to be inadequate connections between the floors and the walls. When the connections fail, the walls will fall outward and the roof are= floors will collapse on each other killing the building occupants. What the evaluation will tell you. This evaluation will identify areas of the Civic Center, such as floor and wall connections, which are unable to resist earthquake forces. The engineer will develop preliminary retrofit schemes and establish the costs associated with a seismic strengthening and upgrade program. The Cie_, can then determine the extent of retrofitting it would like to perform. It will be possible to choose to do only a portion of the retrofit. The more that is done, the more functional the building wi be following an earthquake. Selecting just a portion of the retrofit may not save the building, hit may save the lives of anyone in the building. A more extensive retrofit will minimize the structural damage after an earthquake thereby reducing the cost of building repairs. The retrof can also be done to make the building fully functional. Employees can then return to work immediately after the earthquake. The request for qualifications. A request for qualifications was sent to 70 structural engineering firms and 15 responded. Blaylock Engineering Group was selected as the most qualified. They have on staff the origins : design engineer. Mr. Albert Blaylock, S.E. and included in the contract the original contractor_ Mr. Raymond Whitwer. During negotiations the original proposal was reduced from $70,813 _D $43,720 with meetings to be billed separately. The costs were cut by eliminating the non- structural study (e. suspended ceiling, mechanical equipment, etc.), the update of the Geotechnical repot, the need to classify the building as an essential facility and the study of tome bridge structure. Attached is the contract containing the revised proposal. The completion date is 6 months fro- the notice to beg RESOLUTION 99 - 34 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH BLAYLOCK ENGINEERING GROUP FOR A SEISMIC EVALUATION OF THE CIVIC CENTER BUILDING WHEREAS, it will be the City's responsibility to repair or replace the Civic Center bn;lciing in the event of an earthqu21cP since the City does not purchase earthquake insurance; and WHEREAS, to reduce or eliminate the cost of repairs or replacement of the building after an earthquake, the Civic Center building can be retrofitted at a lower cost; and WHEREAS, in order to determine the cost of a retrofit, the Building and Safety Department, in conjunction with the Risk Manager, is proposing to hire a consulting structural engin ng firm to evaluate the Civic Center, determine the areas that need to be repaired and estimate the cost of the retrofit. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute an agreement with Blaylock Engineering Group to perform a seismic evaluation of the Civic Center building Said agreement is on file in the office of the City Clerk. PASSED and ADOPTED this 6h day of April, 1999. George H. Waters, Mayor ATTEST: Michael R. Dana, City Clerk APPROVED AS TO FORM: George H. Fi ser, III City Attorney By: Rudolf Hadecky Senior Assistant City Attorney Blaylock Engineering Group Albert J. Blaylock S.E. Matthew N. Martinez S.E. Thomas E. Spencer S.E. —4a.Lii�a �t'f) ZAFE:Y RECEIVED - n .nr1f1 I 6. ri iIC:'ii4i- .:! e CALIF: Carson H. Creecv, Ill S.E. EXHIBIT A (1952-1993) February 16, 1999 National City Building Department 1243 National City Blvd. National City, CA 91950 Structural Engineers 1775 Hancock Street, Suite 250 San Diego, California 92110 Phone :619)343-4719 FAX )619) 343-0667 E-Mail: blavlockeg@aol.com Attention: Ms. Kathleen Trees, Acting Director - Building & Safety Department Subject: Revised Fee Proposal Seismic Evaluation of National City Civic Center Dear Ms. Trees: Following our recent meeting, we have revised our Fee Proposal for the above - referenced project This has been done because of the City's current budget requirements. When considering this revised proposal, please reference our previous letter of January 6. 1999. As you requested. if -is revised Fee Proposal reflects deletion of the following: • Item 1.0 - Field Irvestigation / Non-structural Survey ■ Item 2.8 - Engineering Analysis and Repair Recommendations - Emer_ency Operations Center Building Bridce Structure - Non -Structural Repair Concepts • Item 4.B - Miscellaneous Costs / Geotechnical Report It is our understanclr•g that the above -mentioned items are to be postponed until after the beginning of the -next iscal year (July 1, 1999). It is also our understanding that we are to assume that -e City's existing Emergency Operations Center (presently located in the underground =asement) will be relocated to the new Police Headquarters. This should result in a decrease in the code -prescribed lateral loads used in the evaluation. The Fee Proccsai s based on the Scope of Work contained in the Request for Qualifications datec August 24, 1998 (except as modified herein). We are pleased to be able to include „r Albert J. Blaylock, S.E.. (the Structural Engineer of Record for the project) and Mr.=aymond A. Whitwer (the General Contractor for the original construction) on cur -yam. with the various activities: Blaylock Engineering �'� Group Page Two February 16, 1999 Letter to Ms. Kathleen Trees The primary purpose of this effort is to identify those areas of ye _ n d r"c ca,-_r structure which, when analyzed in accordance with the 1997 Unifc, _:iidirg Cobra. a -a structurally deficient in their ability to resist earthquake forces. Ccc.= -one oe=d .o s are identified, it would be necessary to develop preliminary retrofit sc: _ ;es .c a Pe j~� sufficient to establish the cost associated with a seismic strenc re- an: _c a_a program. The following is an outline of our recommended Scope of Work arc =r.: L �d I. FIELD INVESTIGATION - Conduct field investigation to es _ e ex. r_ conditions of the main two-story plus basement structure ant;_✓ seismic hazards. A. Structural Condition Survey - Conduct dose visual exa:-:,.:==n- _ _ .e C;vic Center Building and ancillary structures (excluding the r=e. underground structure). Determine the condition of =: ___ elements, noting all significant cracks and spalls that might photographs and field notes documenting findings. ,=_ _ s- tne. s-e as necessary, during the engineering analysis phase to verity =pay- concepts. Cost: Survey (two Field -Days initially, one field -day during a - Z. B. Concrete Core Extraction - Extract 12 cores for purpcse compressive strength and weight characteristics of the exis-.-_ oc.._ a:e = re Civic Center Building. Four cores each to be extracted frc.: cc. _ __e too. and shear walls and four cores from the lightweight cones a c.ac.. -_ Cores shall be taken from obscure places within the struct::. e — _ ..ice:7 a suitable cerrmentitious material. Cores will then be taken testing. Cost: E:tr act 12 Cores and Test (Testing Engineers - San Dec: II. ENGINEERING ANALYSIS AND REPAIR RECOMMENDA-'C•:.E - review of the existing drawings, geotechnicai repar.. field a__ _:o- information resulting from concrete core extraction and testing.engineering analysis sufficient to determine structural def::: = a-= :a. _ _o conceptual repair plans and sketches. Blaylock Engineering Group Page Three February 16, 1999 Letter to Ms. Kathleen Trees A. Review Existing Documentation - Review existing plans, 1964 Uniform Building Code, 1997 Uniform Building Cade and existing geotechnical report. Develop a list of code related deficiencies relative to the building construction. Cost: Review Documentation...$6, 369.00 B. Static Lateral Analysis - Perform static lateral analysis as described in 1997 UBC 1630.2.1 to determine center of mass, center of rigidity and load distribution. Analyze critical lateral load resisting elements and develop conceptual repair plans and sketches. Cost: Static Lateral Analysis...$18,984.00 III. REPORT PREPARATION - Prepare a report containing the findings of field investigation and engineering analysis. This document shall be the basis fcr budgetary planning. A. Written Report - Prepare written report containing task description; facility descriptions: code comparison; photographs; description of structural deficiencies and recommended repairs; conceptual plans and repair details; cost estimates; and structural engineering calculations. Cost: Writer Report...$4,172.00 Cost: Cost Estimating for Report...$3,200.00 IV. MEETINGS AND PRESENTATIONS A. Attend Meetings and Presentations - Attend meetings as necessary to arrange field invest_ations, present preliminary findings of field investigations and present finc.r.gs of final report. Present findings to public meeting of C;ty Council. Cost: Atterc 'Zeetings...On an hourly basis (see attached Fee Schedule) V. MISCELLANEOUS EXPENSES A. Film development, blueprinting, copying, etc. Cost: S52 Blaylock Engineering Group Page Four February 16, 1999 Letter to Ms. Kathleen Trees We appreciate the opportunity to present this proposal to the City of National City. It represents our understanding of the Scope of Work necessary to arrive at estimated costs to bring the Civic Center Building into conformance with the structural portion of the 1997 Uniform Building Code. We propose to perform the listed services for a lump sum fee of $43,693.00 (Forty Three Thousand Six Hundred Ninety Three Dollars), with additional cost for attendance at meetings at an hourly rate. The Fee Proposal has been presented on a line -item basis using the enclosed Hourly Fee Schedules to allow for a dear understanding of the allocation of our proposed efforts relative to the Scope. We would anticipate that if significant structural deficiencies are found, preparation of working drawings and specifications for repairs could be performed using the initial engineering work performed for the study with supplemental fieldwork, engineering analysis, and drafting. Should you have any questions in regards to the information contained in this proposal or wish to discuss the factors considered in its development, please do not hesitate to call. Very truly yours, BLAYLOCK ENGINEERING GROUP �.�. Matthew N. Martinez, SE MNM:ps Enclosures IBEEC_FISnvCLIWSECUREF==RCLNATC:TYIREYPRCPL7R.0 CC Blaylock Engineering Group Strsctural Engineers Albert ). Blaylock S.E. Matthew N. Martinez 5.E. Thomas E. Spencer S.E. Carson H. Creecv, III S.E. (1952-1993) 17-3 Hancock Street. Suite 250 Say.. Diego, California 92110 Phone (619)343-4719 Fr:+ (619) 543-0667 blaylockeg@aol.com HOURLY FEE SCHEDULE JANUARY 1999 Albert J. Blaylock. SE $146.00 Matthew N. Martinez, SE $125.00 Thomas E. Spencer, SE $125.00 Staff Structural Engineer $95.00 Staff Civil Engineer $85._,0 CAD Operator $50= Engineering Technician $36.00 Secretarial $36.00 'BEGFS'ISE=LRE_=EEPRC:uA-Cn�^FEESCHED. DOC COflSTUCT/Ofl cO_P GENERAL CONTRACTOR HOURLY FEE SCHEDULE JANUARY 1999 4Z04 ADAMS AVENUE SUITE SAN DIEGO. CAUFORNIA 92 ! ; E FAX: 284-0895 294.4a7 • Raymond A. Whitwer, Sr., Gerierai Contractor .................................... $100.00 14:\SECURE'}t.L.P ROIHATC'TYNWUT.WER,FFEDOC EXHIBIT B COMPLETION DATE Final report to be completed and delivered to the Building and Safety Department within 6 months from the Notice to Proceed. City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE April 5, 1999 3 AGENDA ITEM NO % ITEM TITLE RESOLUTION OF THE CITY COUNCIL INITIATING PROCEDURES FOR A\ REORGANIZATION TO BE KNOWN AS THE LA VISTA MEMORIAL PARK REORGANIZATION (AN-1999-1) PREPARED BY Steve Ray �2 DEPARTMENT Planning EXPLANATION The proposal involves annexation of the following: • 30-acre La Vista Memorial Park • 49 acres of Caltrans right-of-way at the I-805/Rt. 54 interchange, • 22 acres of I-805 right-of-way between 24th and 32nd Streets, and • 1_ 17 acre parcel at 3312 Bonita Heights Lane. The City Council recently considered a report on annexing this area. Council directed that staff first contact owners of seve_al smaller properties to confirm their interest in annexing to the City, and then that steps be taken to begin annexation proceedings. Staff confirmed the interest of the Bonita Heights Lane homeowner in annexation. Also contacted were the owners properties at 3229 Cypress, 2545 Prospect, and the Chevron site at Sweetwater Road and Euclid Avenue. These did not express interest in annexation at this time but may pursue it sometime later. Staff was also contacted by the chairman of the Lower Sweetwater Fire Protection District, who is against the proposal and has recently been opposing all annexations in Lincoln Acres. A letter had been previously submitted by La Vista Memorial Park in favor of annexation. It was also understood from Council discussion that Caltrans would support the annexation. All of the areas mentioned are in the City's sphere of influence. If a subsequent larger annexation were \sto occur, Council requested further study to determine revenue impacts on the City. Environmental Review X N/A Proposed Notice of Exemption Financial Statement Filing fees (not to exceed $10,000 per preliminary estimate by LAFCO staff) are required but not budgeted. As a separate agenda item, a resolution appropriating funds is proposed. Account No STAFF RECOMMENDATION Adopt the attached resolution initiating annexation procedures. BOARD/COMMISSION RECOMMENDATION N/A 1 ATTACHMENTS (Listed Below) 1. Resolution 2. Notice of Exemption 99-3' Resolution No A.: 0 (2e., '.' ' City of National City Planning Department 1243 National City Blvd., National City, CA 91950 (619) 336-4310 ROGER G. POST - DIRECTOR NOTICE OF EXEMPTION TO: County Clerk County of San Diego P.O. Box 1750 1600 Pacific Highway, Room 260 San Diego_ CA 92112 Project Title: La Vista Memorial Park, I-805/Route 54 Freeway Interchange, and 3312 Bonita Heights Lane Reorganization Project Location: La Vista Memorial Park, I-805 and Route 54 within unincorporated Lincoln Acres, and 3312 Bonita Heights Lane, all in the National City sphere of influence Contact Person: Steve Ray Telephone Number: (619) 336-4310 Description of Nature. Purpose and Beneficiaries of Project: Annexation to the City and detachment from the Lower Sweetwater and Bonita-Sunnyside Fire Protection Districts, the South Bay Irrigation District, the Spring Valley Sanitation District and County Service Area No. 135 (San Diego Regional Communications) Applicant: Cir: ofNational City Telephone Number: (619) 336-4310 Exempt Status: C Statutory Exemption. State type and Section No. C Categorical Exemption. State type and Section No. ❑ Not a project as defined in Section 15378 of CEQA Not subject to CEQA (Sec. 15061b3) Reasons why oroiect is exempt: There is no possibility that the project may have a significant effect on the envircnment, since the reorganization will cause developed, prezoned properties to be annexed to the City. Potential for subdivision of residential zoned 3312 Bonita Heights Lane would require subsequent, discretionary review by the City under the State Map Act. This requires a finding _.at the subdivision design or its improvements would not likely cause substantial environmental de. The property has potential for no more than 4 new single-family homes, based on the Ci:-: 's minimum lot size. Date: Signature Ci ei Paper RESOLUTION NO.99 — 35 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY INTITAITNG PROCEDURES FOR A REORGANIZATION TO BE KNOWN AS THE LA VISTA MEMORIAL PARK REORGANIZATION AN 1999-1 WHEREAS, the City Council of the City of National City desires to initia procedures for the hereinafter described reorganization; and WHEREAS, the City Council of the City of National City desires to be named as the "conducting authority"; and WHEREAS, the territory affected by the proposed reorganization, described below, is included in National City's sphere of influence, adopted by the Local Agency Formation C.o mmi lion; and WHEREAS, the proposal is not subject to CEQA, since there is no possibilira that the project may have a significant effect on the environment, as the reorganization wL cause developed, prezoned properties to be annexed to the City. Potential for subdivision c residential zoned 3312 Bonita Heights Lane would require subsequent, discretionary review b the City undei the State Map Act. This requires a finding that the subdivision design or iLs improvements would not likely cause substantial environmental damage. The property ha potential for no more than 4 new single-family homes, based on the City's minimum lot size. NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED by the City Council of the City of National City as follows: SECTION 1. Proposal is hereby made to the Local Agency Formation Commission of the County of San Diego for the following reorganization: A. Proposal is made pursuant to Division 3, Title 5, Section 56800 of the Government Cade known and cited as the Cortese -Knox I nral Government Reorganization Acz of 1985. B. The changes in organization proposed are the annexation of the affecte~ territory- to the City of National City and the detachment of said territory from the Lower Sweetwater and Bonita-Sunnyside Fire Protection Districts, the South Bay Irrigation District_ the Spring Valley Sanitation District and County Service Area No. 135 (San Diego Regional Communications?. Resolution No. 99 - 35 April 6, 1999 Page 2 of 3 C. The affected territory is described in Pr 'it "A" and depicted on "B" **;ately 102 acres of the map attached hereto as Exhibitand includes �^^*�T property currently bordered by the City of National City and other unincorporated territory, within the National City sphere of influence approved by the Local Agency Formation Commission June 3, 1985. D. The reorganization is consistent with the adopted spheres of influence of National City and the affected districts, since the affected territory lies within the sphere of influence of National City, and uses esta as ed with -in the affected territory are consistent with the City's prezoning designations for the affec`ed territory. E. The reasons for the reorganization are: L. to annex territory to the City of National City so that said territory can become a art of said City and rei-eive the benefits of all municipal services now provides by sir City to its inhabitants and properties within the City. F. This reorganization shall be known as the La v Lsta Memorial i Park Reorganization. SECTION 2. By this resolution the City Counc= of the City of National City requests that the Local Agency Formation Commission of San Diego County institute proceedings pursuant to the Cortese -Knox Local Got lent �*�n— iza rion Act of 1985. SECTION 3. The City Council of the City c National City hereby requests that it be designated as the "conducting authority' and thatthe City of National City be authorized to order the proposed reorganizarcr SECTION 4. The City Council authorizes rue Fanning Director to submit required information and filing fees with the Local Agency Formation Commission of the County of San Diego for filing of an anp_on for the propose: reorganization. SECTION 5. The City Clerk of the City of National City is hereby authorized and directed to file a certified copy of this resold -._on with the executive officer of the Local Agency Formation Commission of the Count of San Diego. Resolution No. 99 - 35 April 6, 1999 Page 3 of 3 PASSED and ADOYIt:U this 6` day of April, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: George H. Fiser, DI City A By: gnrinif Hradecky Senior Assistant City Attome George H. Waters, Mayor EXHIBIT A DESCRIPTION OF Ali 'kECTED TERRITORY Numbers of listed areas correspond to the attached map. 1. La Vista Memorial Park • approximately 30 acres • Assessor's parcel number 564-140-01 • 3191 Orange St., National City, CA 91950 2. I-805/SR 54 Freeway interchange right-of-way • approximately 49 acres • south of the City boundary near 32nd Street; and east and west of the City boundary and north of the Chula Vista boundary near the interchange of the two freeways 3. Additional I-805 right-of-way, south of 24th Street • approximately 22 acres • includes all remaining unincorporated I-805 Caltrans right of way within the National City sphere of influence, i.e., south of the National City boundary at 24th Street, and north of the City limit near Shelby Drive and 32nd Street 4. County island south of Sweetwater Heights Park • 1.17 acres • Assessor's parcel number 564-310-32: 3312 Bonita Heights Lane, • adjacent to the National City boundary on the west, north and south • westernmost parcel of four parcels in a 4.2-acre County island City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE April 6, 1999 AGENDA ITEM NO 4 ITEM TITLE RESOLUTION OF THE CITY COUNCIL APPROVING THE APPROPRIATION AND TRANSFER OF r UNDS TO COVER THE LAFCO APPLICATION FEE FOR THE LA VISTA MEMORIAL PARK REORGANIZATION (AN-1999-1) PREPARED BY �,� DEPARTMENT Steve Ray 6;p/ Planning EXPLANATION This resolution is necessary to appropriate funds to cover LAFCO application fees for the La Vista Memorial Park Reorganization. As a separate agenda statement, a resolution is proposed for initiation of annexation proceedings. Environmental Review Financial Statement Filing fees (not to exceed $10,000 per preliminary estimate by LAFCO staff) are required and would be appropriated by this action. Account No X N / A Proposed Notice of Exemption STAFF RECOMMENDATION Adopt the attached resolution initiating annexation procedures. ficF BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution Resolution No 99-36 A-200 (Rev. oig:' RESOLUTION NO.99 — 36 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE APPROPRIATION AND TRANSFER OF FUNDS TO COVER TILL LAFCO APPLICATION FEE FOR THE LA VISTA MEMORIAL PARK REORGANIZATION AN-1999-1 BE IT RESOLVED by the City Council of the City of National City that it hereby authori7 s the following appropriation and transfer of funds: FROM: Account No. 001-2501 Undesignated Fund Balance TO: Account No. 001-406-000-212 Governmental Purposes AMOUNT: $10,000 PURPOSE: To cover the LAFCO application fee for the La Vista Memorial Park Reorganization PASSED and ADOMED this 6th day of April, 1999. ATTEST: Michael R. DalIa City Clerk APPROVED AS TO FORM: George H. Eiser. III City Attome By: R ky ,• adec Senior Assistant City Attorney George H. Waters, Mayor City of National City, California COUNCIL AGENDA STATEMENT Ac r_l 6, 1999 5 MEETING DATE - AGENDA ITEM NO ITEM TITLE RESOLUTION REJECTING ALL BIDS RECEIVED FOR THE IMPROVEMENT OF THE EL TOYON 'PARK BALLFIELD, SPECIFICATION NO. 99-7 PREPARED BY Din Daneshfar DEPARTMENT Engineering EXPLANATION. On March 2, 1399, the following bids were received and opened for the Improvements of _he El Toyon Park Ballfield: Bidder'--s Name 1. Mentone Turf Supply Mentone, CA 92359 2. 3-D Enterprises San Diego, am_ 32109 3. A & B Landscacing San Diego, C_'_ 32172 4. C.D.M. Construction El Cajon, CA 92020 Base Additive Total Bid Bid Bid $ 85,536.00 $ 9,200.00 $ 94,736.00 $ 95,160.00 $23,000.00 $118,160.00 $108,548.00 $27,000.00 $135,548.00 $123,408.00 $23,993.00 $147,401.00 The project cost estimate was $75,000.00. The amount of available funds to complete the project was $79,000.00. However, the submitted total bid amounts were more than the available funds. Therefore, Staff is recommending than all bids be rejected, the project be re-evaluated, possible additional funding be obtained, and the project be rebid. rEnvironmental Review X N/A Financial Statement N/A Account No STAFF RECOMMENDATICN Adopt the Rescluti BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution i99-7 Resolution No 99-37 4•2:0 ;2 ev. c/S01 RESOLUTION NO. 99 —37 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY REJECTING ALL BIDS RECEIVED FOR THE IMpROVEl41EVTS OF THE EL TOYON PARK BA7 LFWI D (Engineering Spec. 99-7) WHEREAS, on March 2, 1999, the Engineering Department received and opened four bids for the improvements of the El Toyon Park Ballfield; and WHEREAS, the submitted total bid amounts were more than the $79,000 available to fund the project; and WHEREAS, staff recommends that all of the bids be rejected and the project be re-evaluated, possible additional funding be obtained, and the project be re -bid. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that all of the bid proposals for the improvements of the El Toyon Park Ballfield which were opened on March 2, 1999 are hereby rejected and the City Engineer is authorized to re-evaluate the project, obtain possible additional funding, and re -bid the project. PASSED and ADOYij u this 6ie day of April, 1999. ATTEST: Michael R. Dai1a, City Clerk APPROVED AS TO FORM: George H. Fi ser, lII City Atto B udolf Hradec enior Assistant City Attorney George H. Waters, Mayor City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE April 6, 1999 AGENDA ITEM NO 6 ITEM TITLERECOMMENDATION ON AMERICAN"S WITH DISABILITIES ACT-ADA REVENUE ALLOCATION FUNDING. PREPARED BY A. Rios, Jr. EXPLANATION DEPARTMENT NATIONAL CITY TRANSIT The American's With Disabilities Act-ADA Revenue Allocation Funding is calculated based on the total revenue miles operated by each operator. The funding source is the City of National City Local TDA Article 4.0 funds. $12,064.00 is the amount that the City of National City is using to fund its portion of the 2000 ADA Complementary Paratransit Assessment. The funding that is generated by this assessment will be used to finance the ADA Complementary Paratransit Service in Zone 4 (South Bay). Environmental Review Financial Statement N/A This action only involves TDA funds and not the City's General Fund. Account No STAFF RECOMMENDATION Staff recommend's approval BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) *MTDB Letter of Agreement Resolution No TDB etrapolitan Transit Cleve! Eu,rarl Board 255 Imperial Avenue, Suite 1000 San Oieco, CA 92101-7490 619) 231-1466 =AX (619) 234-3407 :ebruary 25, 1999 Ar. Tom McCabe :ity Manager :ity of National City 243 National City Boulevard lational City, CA 91950-4397 )ear Mr. McCabe: o?\\ MTDB Doc. No. G0485.0-39 SRTP 880.5 (PC 263) • subject: AMERICANS WITH DISABILITIES ACT (ADA) REVENUE ALLOCATION FINDING? "his letter will serve as an Agreement with the Metropolitan Transit Development $card (MTDB) agarding the funding source that the City of National City will be using to fund its portion of the Y 2000 ADA Complementary Paratransit assessment as outlined in the attachment. ,sseesment Amount: $12,064 unding Source: City of National City Local Transportation Development Act Article 4.0 you agree with the above, please sign and return the document marked "original" to MTDB to to attention of Jeanne Yamamoto. If there are any questions about the information outlined, lease contact Jennifer Williamson of my staff at 557-4514. he funding generated by this assessment will be used to finance ADA Complementary aratransit Services in Zone 4 (South Bay). incerely, Accepted: homes F. Larwin eneral Manager Tom McCabe City Manager Smith Date: ADAMCCABE.JWILL] ttachment: ADA Comp:ernentary Paratransit Service Projections Agencies: ;hula vista. City of Coronado. Ca of E :aion. City of Imperial Beach. City of La Mesa. City of Lemon Grove. City of National City. City of Poway. City of Sar Diego, Diego. of '—rtornia 3 antee. County of San State �, itan Transit Development Board s Cccr-::nator of the Metropolitan Transit System and the ill Taxicab Administration ry Ccrporations:(P;Sar Diego Tars.: 30 ooration, f r�I San Diego Trolley, Inc., and { ]San Diego S Arizona Eastern Railway Company ADA COMPLEMENTARY PARATRANSIT SERVICE FY 00 PROJECTIONS ZONE ADA OPERATOR SUBSIDY ANALYSIS OPERATING COST FARE REVENUES SUBSIDY REQUIRED SUBSIDY CERTIFICATION SUBSIDY CAPITAL TOTAL SUBSIDY NEEDED Percentage Subsidy REVENUE DISTRIBUTION TDA ART. 4.5 (CERTIFICATION) TDA ART. 4.5 (OPERATOR) TDA ART. 4.5 (CAPITAL) TRANSNET FY 99 MID -YEAR BUDGET ADJ FY 98 CARRYOVER (By Zone) FY 97/98 TDA CARRYOVER (No Zone)* TOTAL REVENUE AVAILABLE ZONE MILEAGE ASSESSMENT REVENUE MILES Afilil.f;t Ml fl I )uunN /tnv; Inlla) CENTRAL MTS ACCESS 53,300,000 $525,000 $2,775,000 $73,308 5213,000 $3,061,308 49.5% $73,308 $1,151,210 $213,000 $195,171 $ 600, 000 $302,714 $10,366 52,545,770 $515,538 13,873l592 4..94 1 1_1i11'/ 00 0/IIb1111 �0 111111'41 Q A0_,0_;111;i;102 8(1.04�0 MID -COUNTY CTS $325,000 $31,000 $294,000 $4,329 $0 $298,329 $0 $19,020 $24,004 $80,779 $1,010 $1,565,000 $166,000 $1,399,000 $23,179 $0 $1,422,179 23.0% $23,179 $534,813 $0 $ 90, 670 $114,223 $384,386 $4,816 $1,578,000 $209,000 $1,369,000 $29,184 $0 TOTAL 46,768,000 $931,000 $5,837,000 $130,000 $213,000 $1,398,184 $6,180,000 22.6% $29,184 $525,789 $0 $89,140 $111,773 $474,395 $4,735 100.0% $130,000 $2,324,000 $213,000 $394,000 $850,000 $1,242,274 $20,927 $1,152,087 $1,235,016 $5,174,201 $57,000 $270,092 $163,168 $1,005,799 /44t310 __3195M:5.7. 513791719 23t955127.3.- $241,329 Notes: TDA/TransNet allocated based on percentage of eubeldy required In each zone. FY 99 MTDB mid -your budget udluetrnent for MTS Acoeee (9800,000) and CTS (8260,000) FY 97/98 CVT carryover Included In FY 98 Carryover (By Zone) line Item. FY 97/98 TDA Carryover (No Zone) is distributed barred on the percentage eubeldy requirements for each zone. ( idihl 4$ rI iy would bout 10144 lYial 1110'4,I tlf MT0 Arr;enN veldrl,l I moil InInI In FY 00 (FeIINrol Lil07 Fnmllnll FY 00 Rrent)r MTSADA00 2/23/99 ADA COMPLEMENTARY PARATRANSIT SERVICE FY 00 PROJECTIONS REVENUE MILES ZONE CENTRAL MID -COUNTY EAST COUNTY SOUTH BAY TOTAL Regional 5,641,772 372,689 1,623,826 2,928,962 10,667,248 Cor Bridge Tolle 23,862 0 0 126,966 160.818 City of Coronado City 0 0 0 14,097 74,0 of Chula Vista 0 0 0 1,173,043 1,173,04343 City of El Cajon City 0 0 641,301 0 641,301 of Imperial Beach 0 0 0 192,575 192,676 City of I a Moan City of Lem on drove D 0 0 0 120t 81 G 218,361 0 120, 316 0 218,361 City of National City City 0 0 0 397,743 397,743 of Poway 0 337,382 0 0 337,382 City of San Diego 8,128,076 0 0 607,307 8,636,382 City of Santee County 0 0 423,691 0 423,691 of San Diego 0 0 930,169 39,026 969,185 1-16 Tolle 79,893 34,239 0 0 114,132 TOTAL REVENUE MILES 13,873,592 744,310 3,967,662 6,379,719 23,955,273 ADA FUNDING ZONE CENTRAL MID -COUNTY EAST COUNTY SOUTH BAY TOTAL Regional 6209,647 $28,541 9110,819 $88,836 $437,842 Cor Bridge Tolle $886 $0 80 83,851 $4,737 City of Chula Vista $0 $0 $0 $36,679 $36,679 City of Coronado $0 $0 80 $428 $428 City of El Cajon $0 $0 $43,766 $0 443,766 City of Imperial Beach $0 $0 $0 $5,841 86,841 City of La Matta $0 $0 88,211 $0 $8,211 City of Lemon Grove I $0 $0 $14,902 • $0 $14,902 City of National City $0 $0 80 812,064 $12,064 City of Poway 80 926,837 $0 $0 $26,837 City of San Diego 8302,037 $0 80 $16,387 $317,424 City of Santee $0 $0 $28,915 $0 828,916 County of San Diego $0 $0 $63,479 81,184 $64,663 I-16 Tolle $2,969 $2,622 $0 60 $6,691 T'CAI ADA A6SESSMLNT $ti1640" alp 0OQ Pa70:911i a 1:16a MTSADA00 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE April 6, 1999 7 AGENDA ITEM NO ITEM TITLE STREET TREE COMMITTEE MINUTES PREPARED BY Jim EXPLANATION. Removal Requests: 605 E. 6th Requested removal of two trees due to sidewalk damage. Committee recommends removal with replacements. 1902 "N" Ave. Requested removal of pepper tree due to sidewalk damage. Committee recommends removal with replacement. DEPARTMENT Parks and Recreation 3735 Kellie Court Requested removal of tree due to sidewalk damage. Committee recommends removal with no replacement due to narrow parkway. Environmental Review X N/A Financial Statement Replacement funds available in 105-442-000-331 Account No STAFF RECOMMENDATION Approve minutes. BOARD /COMMISSION RECOMMENDATION Approve minutes ATTACHMENTS (Listed Below) Minutes Resolution No City of National City Parks & Recreation Department 140 East Twelfth Street, Suite A, National City, CA 91950-3312 (619) 336-4290 MINUTES OF THE STREET TREE COMMITTEE MEETING OF MARCH 18, 1999 Called to order at 2:00 pm. Present: Cesena, Keen, Morales, Schwitkis Staff: Diaz Approved minutes of last meeting. Removal Requests: Ramon Camacho 605 E. 6th Requests removal of two trees due to sidewalk damage. Committee recommends removal with two replacements. Patrick Barajas 1902 "N" Ave. Requests removal of pepper tree causing sidewalk damage. Committee recommends removal with replacement. Angelina Soltero 3735 Kellie Court Requests removal of tree due to sidewalk damage. Committee recommends removal with no replacement due to narrow parkway. Adjourned at 2:15 r City of National City, California COUNCIL AGENDA STATEMENT MEETING DATEApril 6. 1999 8 AGENDA ITEM NO ITEM TITLERESOLU 11ON AU 1HORIG1NG WAIVER OF 1311) PROCESS AND PURCHASE OF COMPU 1 E3 AIDED DISPATCH AND RECORDS MANAGEMENT SYSTEM FROM TRITECH SYSTEMS SOFTWARE. PREPARED BY LIEUTENANT MIKE IGLESIASDEPARTMENT POLICE DEPARTMENTd EXPLANATIONThe Police Department recommends the purchase of a turn -key integrated Computer Aided Dispatch (C.A.D) and Records Management System (RMS) from Tritech Software Systems. A total of 5712,678 in funding has been approved for the project and appropriated to the CIP in Council Resolutions 98-64, 98-104, 98-159 and 98-164. Purchasing ordinance #1480, section 12a4, authorizes the bidding requirement to be waived "when Council determines that due to special circumstances, it is in the City's best interest to purchase a commodity or enter into a contract without strict compliance to the bidding procedure. The following special circumstances exist. 1. The proposed CAD/RMS system from Tritech Software Systems is being offered at a competitive price and no significant price advantages would be gained by competitive bidding. 2. The Police Department's current CAD/RMS, known as the C.A.R.S. system is not Year 2000 compliant, and therefore a new Year 2k compliant system needs to be operational by November, 1999. Waiver of the bid requirements and awarding the contract to Tritech would aIlo� imple"ientatinu, (estiri°ted at 6 months), to begin immedig*Pl!r (cont) Environmental Review xx N/A Financial Statement' The project will not impact the FY 1999/2000.budget. The project be funded FY 1997/98 and FY 98/99 Local Law Enforcement Block Grant, FY 1998/99 Supplemennal law Enforcement Services Funds, 98 COPS More Funding and Assett Seizure Fu--.sing already appropriated. (Refer to CIP Project #8010 STAFF RECOMMENDATION Approve the Resc=u=ion. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS f Listed Below) Resolution No 99-38 Resolution Memo from City ___==rney Agreement can be reviewed in the City Clerk's Office >- :D (Re.. a/?0` COUNCIL AGENDA STATEMENT RESOLUTION AUTHORIZING WAIVER OF BID PROCESS AND PURCHASE OF CAD/RMS SYSTEM FROM TRITECH SOFTWARE SYSTEMS PAGE 2 3. A significant portion of the funds appropriated to the project. S178,801 in FY 1997/98 Local Law Enforcement Block Grant funds have an expenditure deadline of September 30, 1999, and no extension on this funding can be obtained. The 4 to 6 months needed for the bid process and subsequent contract negotiations would place meeting the expenditure deadline for these funds in serious jeopardy. 4. Tritech's proposed CAD/RMS system utilizes the Mobile Access Software Incorporated RMS. MASI, which is also the provider of the existing AFR is already has an "off the shelf "interface between the RMS and the Police Department's existing AFR system which will minimize both cost and implementation time. 5. The Tritech CAD system, was among several CAD evaluated by NCPD most reliable, user friendly of the NT based CAD systems evaluated by National City Police Department staff in an evaluation that included site visits at several installation sites. 6. Tritech, a local vendor, was the only NT CAD vendor capable of providing local on -site support. The following. is a further description of these special circumstances. The proposed C_AD/RMS system from Tritech Systems Software is being offered at a competitive price and no significant price advantages would be gained by competitive bidding the project as a whole. In June. 1998 the Warner Group conducted a CAD/RMS needs assessment for the National City Police Department. Part of Warner Group's task was to determine the cost system of a CAD RMS system which would meet the functional needs of the National City Police Deparnnent. In the Warner Group Report which was presented to Council in at the June. 199S. The Warner Group which represents numerous agencies procuring. CAD/RMS systems and has extensive knowledge of the CAD/RMS market indicated in the report that the cost range of a CAD/RMS system which would meet the National City Police Departire-t's functional requirements at between S699.000 and S1.1 million dollars. excluding RIMS workstation hardware. COUNCIL AGENDA STATEMENT RESOLUTION AUTHORIZING WAIVER OF BID PROCESS AND PURCHASE OF CAD/RMS SYSTEM FROM TRITECH SOFTWARE SYSTEMS PAGE 3 The National City Police Department currently has only S712, 292 available for the project. Under the terms of the agreement Tritech would serve as the prime contractor for the project and provide a CAD/RMS system, including property management and case management components, which will meet National City Police Department's functional requirements at a one time cost of $670,819. The proposed system would include all hardware, software, integration services, training and one year of maintenance for the system. The proposed system would include standard interfaces between CAD and RMS. 911, the Sun System and CLETS, Automated Field Reporting system. In the proposal Tritech is substantially discounting their software and services in the offer for National City in order that they have a site where they can periodically test new enhancements and showcase their product. Recently, in February, 1999 competitively bid contact for the Oceanside Police Department; Tritech Software systems was selected to provide a CAD/RIMS . excluding hardware, at a cost of S1,130,000. Tritech's proposal to National City offers a CAD/R_MS system which meets the National City Police Department's functional requirements and is substantially less than the estimates of the Warner Group study or the recently competitively bid contract with Oceanside. Warner Group reviewed the Tritech's proposal and recommended that National City proceed with a sole source contract procurement from Tritech because of their assessment that there was little likelihood of any significant price advantage to be gained from competitive bidding and because of the need to implement a new system prior to the Year 2000. Staff research indicated that there may be $10-20,000 in potential savings on hardware and third party software, if those items are procured from a vendor other than Tritech. Under the terms of the proposed agreement with Tritech. the City would retain the right to independently procure hardware and third party software according to the specifications provided by Tritech. Under the contract Tritech would still warrant that the hardware which they specify for the system would meet the systems functional needs and requirements. COUNCIL AGENDA STATEMENT RESOLUTION AUTHORIZING WAIVER OF BID PROCESS AND PURCHASE OF CAD/RMS SYSTEM FROM TRITECH SOFTWARE SYSTEMS PAGE 4 The Police Department's current C.A.D. / R.M.S. system, known as the C.A.R.S. system is not Year 2000 compliant. A new system needs to be operational by November, 1999. Waiver of the bid process would allow implementation to begin immediately. Neither the hardware, operating system software nor CAD/RMS software of the Police Department's existing CAD/RMS system, known as CARS, is Year 2K compliant. Either a new system or interim system needs to be operational place by November, 1999. Going to bid and subsecuent contract negotiations on such a system would likely take 4-6 months. Such a delay would prevent a new system from being implemented in time to meet Year 2K deadline. One possible option evaluated by staff was migrating the existing inadequate C.A.R.S. system on an interim basis to software and hardware that is Year 2K compliant, and going out to bid on a new system.. Cost estimates of such an option have ranged between $20,000 and $100.000. Staff does not recommend this option as the primary approach as it basically would involve the expenditure of limited financial resources for a temporary solution, essentially throwing good money after bad. Additionally this temporary recommend would not offer any increase in functionality over the existing system. Staff does recommend this option as backup plan only in the event CAD/RVIS implementation timetables are not met. Under the proposed agreement, the CAD system and all mission critical elements of the RMS that replaces existing CARS functionality will be operational by November 1. 1999. Waiver of the bid process and awarding the contract to Tritech Software Systems would allow implementation to begin immediately and help insure that Year 2 K timetables are met, and that the totality of the financial resources for this project are devoted to a new long-term CAD/RMS solution. A significant portion of the funds appropriated to the project. S178.801 in FY 1997/98 Local Law Enforcement Block Grant funds, have an expenditure deadline of September 30. 1999. No extension may be obtained on Local Law Enforcement Block Grant funds. The 4 to 6 months of time needed to bid and negotiate a contract for the CAD/RMfS project will make it very difficult to meet the expenditure deadline for the Local Law COUNCIL AGENDA STATEMENT RESOLUTION AUTHORIZING WAIVER OF BID PROCESS AND PURCHASE OF CAD/RMS SYSTEM FROM TRITECH SYSTEMS SOFTWARE PAGE 5 Enforcement Block grant funds. In the event the expenditure deadline is not met- the funds would be lost. Waiver of the bid process and awarding the contract to Tritech would help insure that the expenditure deadline for over 25 percent of the available funding for the project is met. Waiver of the bid process and awarding the connact to Tritech would insure that the Local Law Enforcement Block expenditure deadline is met. The Tritech CAD was found to be the most reliable, user friendly and best meet the functional requirements of NCPD. A committee of key NCPD staff evaluated several CAD/RMS systems. Part of this evaluation consisted of site visits to various installation sites. Committee members included Records Manager Bergman. Acting Supervising Police Dispatcher Mar.: Gaffney, Dispatcher Matron Marie Hernandez, Dispatcher Renee Love and Records Clerk Kathy O'Brien and the Operations Support Lieutenant Mike Iglesias. The evaluation criteria was as follows. 1. Designed and programmed to operate on Windows NT network and workstation client /server based operating systems. 2. Has an NT based CAD installation at least 1 year old that has been handling a calls for service load of 50,000 per year.. 3. Company in existence at least 5 years 4. Open database programming and open architecture programming. 5. Graphic User Interface 6. Integrated CAD/RMS system 7. Ability to integrate with existing AFR. 8. Performance reliability, especially in CAD function 9. Ability to provide solution with minimum of customization 10. Ability to begin implementation immediately. 11. Good customer service history. 12. Capable of providing on -site support 13. Cost of system within budgetary limitations COUNCIL AGENDA STATEMENT RESOLUTION AUTHORIZING WAIVER OF BID PROCESS AND PURCHASE OF CAD/RMS SYSTEMS FROM TRITECH SOFTWARE SYSTEMS PAGE 6 The following systems were reviewed and failed on one or more of the evaluation criteria. 1. Valor Systems: This system had no developed RMS component 2. Q.E.D: This system runs on a Unix platform. 3. New World's: Aegis This system runs on an AS 400 4. Spillman's CAD/RMS Report Writing runs on a Unix based system. 5. ComnuDawn System: No installations in the State of California 6. Unisys: Cost of CAD component only for Chula Vista PD in excess of $1.0 million. Only recent experience with NT systems. The selection committee chose 3 CAD/RMS systems for site visits and further revie'.v and made the following evaluations: 1. Vision Software -failed due to lack of reliability in the CAD function. During a site visit at their most recent installation at San Fernando PD, Dispatch personnel advised the committee that they had chronic problems with the system "locking up" or failing to transition from screen to screen. This occurred several times during our site visit. Vision software does not provide on site support for it's CAD product relying completely on phone support or modem. 2. Cvrun-during site visit to Westminster PD it was determined that this system would involve substantial customization and delays in implementation. Due to the customization and development involved in the product, Westminister to date still does not have an installed live CAD system despite the fact that they have had a signed contract since December, 1997. Additionally, the company is new. only 2 years old ,and has less than 10 employees. Cyrun does not yet have an installation in an agency with the volume of calls approximating National City's. Cyrun's small size. lack of time in business, lack of a product that does not require substantial development and customization_ and lack of an installation in an agency with a calls for service equal or greater to National City's made, the committee felt their product would not be accet able. COUNCIL AGENDA STATEMENT RESOLUTION AUTHORIZING WAIVER OF BID PROCESS AND PURCHASE OF CAD/RMS SYSTEM FROM TRITECH SOFTWARE SYSTEMS PAGE 7 3. Tritech Systems -a site visit was made to Tritech installation for the City of Santa Ana where the CAD, which has been operational since December, 1997; has had an outstanding reliability and performance r� The CAD in Santa Ana has never "locked up" or had a malfunction rh caused down time for the system since it went Iive. Not even a minor =obiem - with the system since July, 1998. During the site visit, NCPD staff half. an opportunity to use the Tritech CAD and found it was easy to use and functional requirements such as premise history, safety prompts, and callstatus screens. The system has open architecture and can easily be integrated with other systems. Tritech implemented system in Santa A=- within 4 months of contract signing. The Santa Ana CAD handles a vc:tee of 80,000 per year exceeding the National City call volume. Applying Window NT based client -server CAD/R.WS sy,TTems is a reiadvei y new development in CAD/RMS systems. These NT based CAD syste= en, greater flexibility in integration with other systems by allowing the use' windows based software as well as a reductions in hardware costs. Tritech Software Systems which has been in business since 1983, and - employees, was the first company to develop an NT client -se:-: er based : AD system in 1992. Their product is currently in it's 4th veneration, has o-: e installations and is the most proven ,developed and reliable system on _e market. Tritech's proposed CAD/RMS system utilizes a Mobile Access Soft -ware Incorporated (VIASI) Records Management System. Tritech will be able to provide an off the shelf interface between the RMS and the Police Department's existing Automated Field Reporting System which will minimize both cost and implementation time. MASI is the provider of the Police Department's Automated Field Reporfzs i A_= software. Under Tritech's proposal, they have parmered with MASI who will the RMS. The MASI RMS, known and the InfoCenter. already has a developed = :e shelf interface" to the AFR thus eliminating time and cost associated wiM devei the COUNCIL AGENDA STATEMENT RESOLUTION AUTHORIZING WAIVER OF BID PROCESS AND PURCHASE OF CAD/RMVIS SYSTEM FROM TRITECH SOFTWARE SYSTEMS PAGE 8 interface. This will help meet some of the strict time requirements for implementation imposed on the project by Year 2K issues. Tritech and it's sub -contractor are both local vendors and capable of providing on - site support for the systems when necessary. Although the majority of the maintenance and support can be provide for our information systems via modem, it has been the Police Department's experience with our other information systems that utilize modem support such as ARES, SUNICLETS_ and E-911. and AFR_ that about 10 percent of our trouble calls require an on -site response to trouble shoot. As the CAD system is the information system most critical to the operations of the police department, the Police Department views the willingness and ability of a vendor to provide on -site support when necessary as a critical need. Tritech, and their RMS subcontractor MASI, due in part to their close geographical proximity to National City, was the only vendor that was both capable and willing to provide on -she support when necessary on a 7/24 hour basis. Under the terms of the contract, National City will receive 12 months of maintenance support after the acceptance of each system, CAD and RMS. After that the Police Department will enter into separate support agreements for the CAD and RMS with Tritech and :vL I respectively. The annual cost of support and maintenance after the first year of operation is S41,630 for the RMS system and S34,210 for the CAD s: em. It is projected that these costs will begin to impact the National City Police Depar.-'ent s budget during in mid -year during FY 2000/01. Contingency The 5670.319 to_.i contract cost is 541, 859 less than the total S712,678 in f ndirg for the project allowing for an adequate contingency fund for the project. Other Contract Issues During negotiations Tritech requested that the City revise its standard contract with respect to the of liability from which it will indemnify the City. Due :o the benefits to be g-.red from the Contract, staff including the City Attorney and Risk Manager. agreed to revise the standard contract language on indemnification in ter.`_ for Tritech increasinz their insurance to S5,000,000 devoted exclusively to this orojec:. The City Attorney and Risk Manager believe that this will provide the City with adequa:e liability protection. (For further detail see attached memo from City Attorney Gecr_e Eiser. COUNCIL AGENDA STATEMENT RESOLUTION AUTHORIZING WAIVER OF BID PROCESS AND PURCHASE OF CAD/RMS SYSTEM FROM TRITECH SOFTWARE SYSTEMS PAGE 9 Staff Recommendation The proposed contract with Tritech offers a proven reliable CAD system that meets the National City Police Departments functional needs, at a substantially discounted and competitive cost, with local on -site support. Additionally Tritech's ability to implement a system that requires and minimum of customization in a timely manner, the Police Department's need to have it's CAD/RMS system replaced by Year 2000, staff believes that it is in the City's best interest to waive the bidding requirements and enter into a contract with Tritech for the purchase of a CAD/RMS system. RESOLUTION NO.99 —38 RESOLUTION OF THE CTTY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING 'liJ THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN 'ME CITY OF NATIONAL CITY AND TRITECH SOFTWARE SYSTEMS FOR A COMPUTER AIDED DISPATCH AND RECORDS MANAGEMENT SYSTEM FOR THE POLICE DEPARTMENT WHEREAS, the City desires to employ a contractor to deliver, install and integrate a Turnkey Computer Aided Dispatch (CAD) System and Records Managemee System (RMS) for the Police Department; and WHEREAS, the City has determined that Tritech Software Systems is q»alifie.i by experience and ability to perform the services desired by the City, and is willing to perform such services; and WHEREAS, pursuant to Section 12.60.220(D) of the National City Municipa l Code, the Purchasing Agent may dispense with the requirements of the bidding process whe^ the City Councildetermines that due to special circumstances, it is to the City's best interest purchase a commodity or enter into a contract without compliance with the bidding procedure.. NOW, THEREFORE, BE IT RESOLVED that the City Council of the Ci-r of National Ciry finds special circumstances to exist, and hereby authorizes the Purchasi, z Agent to waive the bidding process, and awards an agreement to Tritech Software Systems for the Police De^,. rtment's Turnkey Computer Aided Dispatch (CAD) System and Record Management System (RMS). Said agreement is on file in the office of the City Clerk. PASSED and ADOYiEi) this 6'' day of April, 1999. ATTEST: Michael R. Da a, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney George H. Waters, Mayor City of National City Office of the City Attorney 1243 National City Boulevard, National City, CA 91950 George H. Eiser, Ill . City Attorney (619) 336-4220 FAX (619) 336-4327 TDD (619) 336-1615 TO: Mayor and City Council DATE: March 30, 1999 FROM: City Attorney SUBJECT: Proposed Agreement for Purchase of Software from Tritech Software Systems Tritech Software Systems, has requested that the City revise its standard contract with respect to the degree of liability from which it will indemnify the City. The City's standard contract language requires the Contractor to carry liability insurance, usually with a minimum of $1 Million in coverage, and naming the City and its officials and employees as additional insureds. Additionally, the Contractor is required to indemnify the City and its officials and employees from all liability or loss arising from the Contractor's performance of the contract, irrespective of the amount of insurance coverage the Contractor may have. In the present ease, Tritech has requested that where it has no insurance coverage for a particular type of claim, its liability will be limited to the contract price, i.e. approximately $670,000, and only with respect to "direct", as compared with "consequential," damages. (An example of dire damages would be a breach of contract; an example of consequential damages would be a claim by a third party because of some failure of the Police Department's software system). Further, where Tritech does have insurance coverage, it has requested that its liability be limited to the amount of that coverage. Because of the perceived benefit to the City in dealing with this Contractor, the staff has revised the City's standard contra as requested by Tritech and, in order to protect the City, has additionally increased the required minimum liability insurance coverage to $5 Million, with at least that amount being dedicated solely m this contract. The net effect of these revisions will afford the City somewhat less in terms of protection again.. - liability than the City's standard contract normally provides, but in staff's view, the City will sc:l receive acceptable pro rction from liability. GEORGE H. EISER, III City Attorney GHE/gmo c:\wordleiser\memos\triter-h evistkaas ,�ctc� Paper City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE P_L it 6, 1999 AGENDA ITEM NO. 9 ITEM TITLE RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A USER AGREEMEN WITH METRICOM INC. TO INSTALL POLETOP RADIO TRANSCEIVERS IN THE CITY'S PUBLIC RIGHT-OF-WAY. PREPARED BY Michael Long DEPARTMENT Engineering EXPLANATION. SEE ATTACHMENT ( Environmental Review x N/A Financial Statement Assuming 2% of an estimated 18,000 households subscribe to this service at and 47 city owned poles are used, the 5% franchise fee plus the annual fee of $60/ccle/yr wi c eate approximately $9,800 in revenue annually for the City. After the third annive s, of )the effective date the City will have the right to raise the franchise fee to 7'. o t e! Gr As receipts. Account No iAi� the Mayor to sign the franchise e City. STAFF RECOMMENDATION Adopt the Resol agreement between Metficom Inc. and t BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No 1. Attac menu (List of Cities currently using services) 2. Res&^-`^- 3. Agreemenn 257Prma,. =/801 99-39 RE: RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A USER AGREEMENT WITH METRICOM INC. TO INSTALL POLETOP RADIO TRANSCEIVERS IN THE CITY'S PUBLIC RIGH':'-OF-WAY. Installation of transceivers Telecommunications capability maintenance, removal and/or responsibility cf Metricom Inc (5) years with a renewal option five (5) years each. will provide subscribers with Wireless at no cost to the City. Installation, replacement of units will be the sole . The term of this agreement will be five for two (2) successive additional terms of The proposed products and services will provide portable and desktop computer users w__h high performance, wireless, local area networks (LANs), e-mail, and other on-line services. The current Ricochet service from Metricom provides these services in the San Francisco Bay area, Seattle, and Washington D.C. Metropolitan areas. See the attachment for a complete list of the cities served within these areas. Metricom is attempting to add the San Diego County region to its list of major metropolitan areas served. They currently have signed franchise agreements with the following Cities: Escondido, Chula Vista, Vista, Imperial Beach, El Cajon, and Encinitas and are presently in negotiations with the City and County of San Diego, San Marcos, Poway and Santee. +711 RESOLUTION NO.99 - 39 RESOLUTION OF THE CITY COUNCIL OF THJ CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A FRANCHISE AGREEMENT WITH METRICOM, INC. TO INSTALL POLETOP RADIO TRANSCEIVERS IN Mk, CITY'S PUBLIC RIGHT-OF-WAY WHEREAS, Metricom, Inc. has proposed a franchise agreement with the City for the installation of poletop radio transceivers which will provide internet subscribers with wireless telecommunications capability at no cost to the City; and WHEREAS, the installation, maintenance, removal and/or .1ael-ment of the units will be in City right -if -way but will be the sole responsibility of Metricom, Inc.; and WHEREAS, the term of the franchise agreement will be for five (5) years with a renewal option for two (2) successive additional terms of five (5) years each. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute a Franchise Agreement with Metricom, Inc. to install poletop radio transceivers in the City's public right-of-way. Said agreement in on file in the office of the City Clerk. PASSED and ADOPTED this 6ie day of April, 1999. George H. Waters, Mayor ATTEST: Michael R Dal1a, City Clerk APPROVFT) AS TO FORM: /-) George H. Eiserr, III City Attorney List of Cities with Current Ricochet Coverage Page 1 of iisit •: %:�"<`, Order low List of Cities with Ricochet Coverage Ricochet subscribers should be able to receive network service in the following list of cities. Check here to see a list of University & College Campuses covered by Ricochet. Check here to see a list of covered University Partners Program Campuses. Metricom has Ricochet coverage in the following cities as of January 29, 1998: San Francisco Bay Area Seattle Area Washington D.C. Airports & Other A A San Jose (SJC) Alderwood-Manor Adelphi San Francisco (SFO) A Oakland (OAK) Alameda B Alexandria Albany Antioch Beaux Arts Village Annandale Arlington Sea Tac (SEA) Atherton Bellevue Aspen Hill Baltimore -Washington B Bothell B (B WI) Baypoint Bothell Bailey's Crossroads National Airport Bavview-view Commercial Beltsville (DCA) Belmont District Bethesda Belvedere Bothell North Burke John Wayne Orange Berkeley Brier Burtonsville Co.(SNA) Brisbane Bryn C Los Angeles (LAX) Burbank Mawr -Skyway Cabin Burlingame Burien John-Brookmont Minneapolis/St. Paul C C Calverton (MSP) Cambrian Park Campbell Capitola Cascade-Fairwood D Des Moines Camp Springs CarmodyNNewYork-Laguardia Hills -Pepper Mill p (NYC) Coima E Village Phoenix (PHX) Concord East Hill -Meridian Centreville Corte Madera Eastaate Chantilly Areas Covered by Cupertino Edmonds Chevy Chase iK Energy D Esperance Chillum Daly City Everett Clinton Danville F Cloverly Scottsbluff, Nebraska Dublin Federal Way Colesville Gering. Nebraska E I Coral Hills Casper. Wyoming East Foothills Inglewood -Finn D earner, Nebraska El Sobrante Hill Dodge Park err town. Nebraska Emeryville Jssaquah Dunn Loring cer. Wyoming hap:. ,`t , \v.ricochet.net. coverage/citylist.html 9 List of Cities with Current Ricochet Coverage Emeryville Issaquah Dunn Loring oster City remont ayward illsborough ensington entfield arkspur ivermore os Altos os Gatos ucas alley-Marinwood artinez enlo Park ill Valley illbrae ilpitas onte Sereno ountain View ewark ovato 0 akland akley acheco alo Alto ittsburg leasanton ancho Rinconada edwood City S San Anselmo San Bruno San Carlos San Francisco San Jose San Leandro San Mateo enmore ent ingsgate rkland ake Forest North ake Forest Park ake Serene -North ynnwood akeland North akeland South ynwood ast Riverdale airfax airland orestville ort Hunt ort Washington ranconia riendly G r arret Park aithersburg ermantown len Echo artha Lake roveton edina ercer Island ill Creek ountlake Terrace ormandy ormandy Park orth Hill aine Field -Lake Stickney Me Lake edmond enton verton Blvd. ark S Sahalle SeaTac Seattle Sheridan Beach Shoreline ukwila Vest Lake Sammainish White Center Shorewood erndon llandale llcrest Heights dylwood efferson ensington entland ake Barcroft angley Park anham-Seabrook incolnia Iantua arlow Heights artin's Additions IcLean Ierrifield Iontgomery illage I orth Bethesda I 'orth Kensington 0 lney xon • • Page 2 of !Alliance, Nebraska http:i/yvww.ricochet.net/coveraze.;citylist.html 3/29/c.= List of Cities with Current Ricochet Coverage Page 3 of San Rafael San Ramon Santa Clara Santa Cruz Sausalito South San Francisco Stanford Sunnyvale T Tamalpais-Homestead Valley Tara Hills Tiburon U Union City V Vine Hill W Walnut Creek Woodside Woodinville Y Yarrow Point 11-Glassmanor almer Park immit Hills edland eaton ockville ose Hill ossmoor Seven Corners Silver Spring Somerset South Kensington Suitland-Silver Hill! akoma Park emple Hills ysons Corner alker Mill ashinaton D.C. ashinaton Grove est Laurel eaton lenmont 'bite Oak olf Trap oodlawn Copyright 1999 Metricom, Inc. All Rights Reserved Metricom Web Sis e Privacy Policy: www.ricochet.neticoverag_alcitylist.html NATIONAL CITY FRANCHISE AGREEMENT I.S 1.RANCr1SE AGREEMENT (the "Franchise Agreement"), dated as of 1999, is entered into by and between the CITY OF NATIONAL CITY, a municipal corporation of the State of California ("City"), and METRICOM, I'i NC., a corporation organized and existing under the laws of the State of Delaware ("Grantee"). RECITALS WHEREAS, City and Grantee desire to enter into an agreement to govern the parties' respective rights and obligations relating to an microcellular digital network radio system (the 'System") to be installed by Grantee in City streets and rights of way and light fixtu_es owned and operated by San Diego Gas & Electric Company ("SDG&E") located in public streets and rights of way; and WHEREAS. Grantee has filed an application for a nonexclusive franchise to operate itr Syste_--_ along, over, and across public streets and rights of way, City streets and rights of way or on SDGRrP street -light poles within the City (the "Franchise"); and WHEREAS. on , 1999, the City Council of National City passed and adopted Resolution No. approving issuance of the Franchise. NOW, THE EFORE, in consideration of the award of a nonexclusive franchise and of the covenants and conditions set forth herein, the parties enter into this Franchise Agreement. AGREEMENT 1 EXHIBITS. The following documents are exhibits to this Agreement and are attached hereto and incorporated by these references. (a) Exhibit A. Narrative System Description, Description of microcellular data network radios (the "Radios"), and Technical Information. (b) Exhibit B. System Plans and Specifications. (c) Exhibit C. Form of Surety Bond. (d) Exhibit D. Form of Letter of Credit. Franchise Agreev:ent City of Nat:anal City :: Memconr. Inc. page I of 20 02/10/g9 I:03 7.".1 2 Tsx.M. The term for which this Franchise is granted is five (5) years, commierr:--a on the Effective Date (as defined in § 17), unless it is terminated earlier pursuant tog 1.4_ 2.1 Renewal of Franchise Agreement. Upon the expiration of th.e iridai term of this Franchise Agreement, Metricom shall have the right, subject to the conditions herein, to renew the tee of this Franchise Agreement for two (2 successive additional terms of five (5) years each on the same terms and conditions as set forth herein. In order to exercise either or both of its renew` options hereunder, Metricom must give written notice to the City at least one hundred twenty (120) days prior to the expiration of the initial term or E __ renewal term, as the case may be. Notwithstanding the foregoing, Ieticom exercise of either the first or second renewal option shall be null and void un ens the City Council, -in the exercise of unreviewabie discretion, affirmatively in a writing delivered to Metricom to Metricom's exercise of its renewal atto— within ninety (90) days after the date of Me*ricom's notice of exerts a to the City_ The City Council may refuse to provide its assent to the renewal for any reesc- without regard to the reasonableness thereof. If Metricom fails to exercise ei the first or the second renewal option, as the case may be, as and when provide hereunder, or if the City Council fails to grant its assent to any such exe=e Me: ricorn, this Franchise shall terminate upon the expiration of the lard i. term c . first renewal term, as the case may be, and neither party shall have any further rights or obligations hereunder except as may be specifically provided herei_. with respect to obligations and rights which shall survive the expiration c_ earlier tm niration of this Franchise Agreement 3 GRANT OF FRANC -ESE. City grants to Grantee a nonexclusive franchise .n. the City's stree and rights of way for the purpose of mounting, installation, operation, repair, and maintenance, at Grantee's sole exeerse, of the System more parr= aria identified in Exhibit A, on SDG&E-owr.ed poles, in accordance with the plans and specifications for the System set forth in Exhibit C, in order to provide izoc^erL wireless t.iat'a cornrnuricaion services relating thereto (the " ervices"). 3.1 Pole Locations. Grantee shall submit for approval to the City E ae_r complete list of proposed pole attachment locations prior to deploytoner.t any installation. The City Engineer shall issue written approval cf the spec is pole , ca_ :_ prior to deployment by the Grantee. Grantee shall submit written proof, in a :o:— acceptable to the City Engineer, that Grantee has secured the Consent of is cr_ attach its Radios to SDG&E poles which are the subject of its application prior to the issuance of any City approvals or permits. The pole ?ocatorts specified in arty C:-- approval may be amended from time �me •^to _- t0 �. L�Cr, ....'St cf Grantee subject the prior written consent cf the City Engineer and SiC&E. Grantee sh. , rrcmi 0I- -r.10..w.9%� ri✓iJ/QQ :..... .. Francithe A, r...�_t City cf Varian,! Gist:: .'.'_.'rc—s, pas.: 2 cf20 provide City with an updated pole location list showing any such installed cr relocated poles. 4 CONSIDERATION AND SECURITY. Grantee shall pay to City as consideration fur the granting of this :Franchise and the use of the City's streets and rights of way the few and amounts specified in the subsections which follow and shall post the secur_ y herein stated. 4.1 Franchise Fee. Commencing upon the first anniversary of the Effeed Date and cor-_inuing through and including the third anniversary of the Effect - Date, Grantee shall pay annually to City an amount (the "Franchise Fee equivalent tc five percent (5%) of the Gross Receipts of the Grantee (as defined = § 4.1.2 below) for the period -of one (1) year prior to each such anniversary. • 4.1.1 City's Discretionary Increase. Effective upon the third anniversa=_ of the Fffective Date of this Franchise Agreement, City shall have t= right, in its absolute and sole discretion, to increase the amount of Franchise Fee to seven and one-half percent (7.5%) of the Gross Receipts the Grantee collected during the period commencing upon the the anniversary of the Fffective Date and continuing for the remainder of init =erm and any renewal term hereunder. In order to exercise its under this this § 4.1.1, the City Council of City must pass a resolutirr dete_-^_.ining to raise the Franchise Fee as provided in ? 4.1.1 and not_ Gras ee of the passage of such resolution by mailing a copy of 5-Lich resolution to Grantee on or before the date which is six (6) months prior the third anniversary of the Fffective Date. The parties intend that Cit exercise of its right under this § 4.1.1 shall, to the fullest extent posy__= under applicable law, be an absolute prerogative not subject to judie- review. 4.1.2 Gross Receipts. As used herein the term Gross Receipts means re -venue, sue, as determined in accordance with Generally Accep= Accc..:nting Principles, including all revenues designated or classified as set -aside or attributed for Franchise fees, which is received, directly indirectly, by Grantee and any affiliate or subsidiary from or in connec ticn the distribution of any Service over the System to customers bi addresses within the City or the sale, rental, or lease of an__- ecu__ment by Grantee to its customers with billing addresses within Cit.-It is intended that all revenue collected by the Grantee and any a_.il_=re or subsidiary from any activity relating to the distribution _ _ Seri _:e over the System, whether or not authorized, be included in =- definition. Gross Receipts shall also specifically include the follow Franchise Agreement C:ey cf Vational CP.] Metricarn. Inc. page 3 of 20 32.72199 1:03 P.M (i) the fair market value of any nonmonetary (i.e., barter) transactions between Grantee and any person with a billing address within the City, but not less than the customary prices paid in conn.ecrion with equivalent - transactions; (ii) the fair market value of any nonmonetary (i.e. barter,-: • transactions between Grantee and any affiliate or subsidiary with a bii1Try address within the City, but not less than the customary prices paid in connection with equivalent transactions conducted with persons who are not an affiliate or subsidiary; and (iii) any revenue received by Grantee which the City reasonably determines from time to time as revenue nc: previously included in Gross Receipts in an unjustified attempt to avoid paying the compensation reserved to the City hereunder in consideration of Franchise granted herein. Gross Receipts shall not include (a) the revenue of any person or entity to the extent that said revenue is also included in Gross Receipts of Grantee; (6) taxes imposed by law on users which Grantee is obligated to collect; and (y) amounts which must be excluded pursuant to applicable law. Grantee shall be entitled to a ced_=t against the subsequent year's franchise fee payments for refunds on equipment or services made by Grantee to its customers with addresses within the City. 4.1.3 Verified Statement and Payment. Not later than thirty (30) days following each anniversary of the Effective Date, Grantee shall file With the City Clerk a verified statement showing in de+pitthe Gross Receipts of Grantee received from subscribers of Grantee for the period of one year prior to the most current anniversary of the Effective Date. The annual Franchise Fee shall be due and payable not later than forty-five (45) days following each anniversary of the Effective Date. 4.1.4 Late Charges. In the event that any Franchise Fee payment cr - recomputed amount is not made on or before the dates specified herein. Grantee shall pay as additional compensation the greater of the following: (a) An interest charge, computed from such due date, at the annual rate equal to the prevailing commercial pr- interest rate in effect upon the due date. A sum of money equal to $500.00 for each month or parr thereof of delay beyond ten (10) days after said sum is due and payable, which sum shall bear interest from the due date at an annual rate equal to the prevailing commercial prime interest rate in effect upon the due date. (b) Franchise Agreement Cie.,: at-Nar:onai City :: Metricom, Inc. rage 4 of 20 national citu3.doc [01 r& r:.ara.97 f 02/10/99 1:03 :=M 4 2 Cit. Access Program Subscription Rate. In consideration of City's execution and delivery of this Franchise Agreement, City shall have the right throughout the term of this Franchise Agreement to purchase a number of subscriptrcrs based upon the City's population, up to the maximum number set forth below, to Ricochet® Basic Service Subscriptions when such service is commerc=i`v available in the City at the rate of fifty percent (50%) of the re . lar Basic Service Subscription rate as current from time to time. The number of subscript c 's which the City may purchase at the City Access Program rate shall be determined in accordance with the City's official population, as shown on the latest ava='-bie census data, as follows: (a) for cities with -a population of less than 100,000, = to a maximum of twenty (20) discount subscriptions; (b) for cities with a pc *ration of 100,000 to 249,000, up to a maximum of thirty (30) discount subscrip t c s; (c) for cities with a population of 250,000 to -500,000, up to a maxim= of forty (40) discount subscriptions; and (d) for cities wih a population of over 500,000, up to a maximum of fifty (50) discount subscriptions. City undr tends and agrees that Metricom's modems and equipment rec- ±red to utiii7e Me discounted subscriptions and any additional service subscriptions or service o_tions the City may desire are expressly excluded from this s_ecI City Access Program rate and may be obtained from either Metricom or an authorize' retailer at market rates current from time to time or under other promotici programs which may be available from time to time in addition to the City = _zoess Program rate. City shall use all subscriptions provided pursuant to this § solely for its own use and shall not be entitled to resell, disc bate, or otherwise _erinitthe use of the same by any other party. 4.3 Potantial Utility Users' Tax. Grantee acknowledges and agrees that the City ma': recuire users of communications services such as the Services provided by Gray_ e potentially to pay a utility users' tax. If City determines that commu=_. =ions services such as the Services provided by Grantee are sub=E.--br to City's utiLtv users' tax, Grantee agrees to collect from the users of its Se_ —:ices and remit o City utility users' tax, all in compliance with the applicable terms and _Lents set forth in the applicable provisions of the Municipal Code. 4.4 A. _iication and Permit Fees. Grantee shall timely pay to Citv all applicable _eposit fees, permit fees and other fees or amounts required to be ?aid by Grantee to City in connection with obtaining permits or performing work under the Franchise Agreement and as required by any federal, state, or local law, star__e. ordinance, rule or regulation. 4.5 Se city. Prior to commencement of work under this Franchise. the Grantee shall furnish or cause to be furnished to City as security for the pun -rose of secure = the faithful performance by Grantee of all the work, cons�_cnon. Franci use Agreement City of Nat.onai Croy :: Metncom, inc. page 5 of 20 nat:anai ar.•3..iac '07 rb: _ __= 07_110/99 1:03 .'.`.: installation, and other obligations required to be performed by Grantee under this Franchise, within the time periods set forth in this Franchise, a bond in the amount of Three Thousand Five Hundred Dollars ($3,300), in the form attached hereto as Exhibit C. Notwithstanding the foregoing, City shall have the right, in connection with its approval of any assignment or transfer of this Franchise Agreement for which City's consent is required pursuant to §§ 13 et seq. below, to require in the exercise of its reasonable discretion that the entire amount of the security required under this § 4.5 be furnished to City in the form of the letter of credit attached hereto as Exhibit D or other liquid or cash security reasonably acceptably to City. The rights reserved to the City with respect to the sectfrity fund are in .addition to all other rights of the -City, and no action, proceeding, or exercise of a right with respect to such security fund shall affect any other right the City may have. This Franchise Agreement provides no right to Grantee to utilize any city -owned pole or other City -owned property other than the Cit, stree+s and rights of way. 4.6 Annual Fee. Metricom shall pay to the City an annual fee (the "Annual Fee") in the amount of Sixty Dollars (560.00) for the use of each City -owned pole or other structure or piece of City -owned property upon which a Radio has been installed pursuant to this Franchise Agreement. The initial _ Annual Fee shall be due and payable not Iater than the date of installation of the first Radio on City -owned poles or other City -owned property under this Franchise Agreement (the "Installation Date") and shall be computed based uron the number of Radios Metricom estimates as of the Installation Date that it will install on City -owned poles or other City -owned property during the succeeding twelve (12) months. The Annual Fee for subsequent years shall be due and payable not later than thirty (30) days following each anniversary of the Installation Date and shall equal the total number of Radios then installed on City -owned poles or other City -owned property pursuant to this Franchise Agreement multiplied by the Annual Fee, adjusted for the Prior Year Adjusment, as described immediately below. The Prior Year Adjustment shall either incease or decrease a subsequent year's aggregate Annual Fee to account for the installation or removal of Radios during the prior year, and shall equal the difference between (i) the total number of Radios used to calculate the prior year's aggregate Annual Fee multiplied by twelve (12) and (ii) the actual number of Radio Months whicit occurred during such year, multiplied by one -twelfth of the Annual Fee. "Radio Month" means a calendar month during which a Radio occupies space on a City -owned pole or other City -owned property, even if such occupancy is less than the entire month. Francinse Agreemen: Cih, of Narccai City ::.Viet^r_m. inc. page o of 20 national cza,3 'oc 10Irtr: i.;._.a9:7 3170/99 7:03 ."Ni 4.6.1 CPI Adjustment. At the commencement of each renewal term, the Annual Fee with respect to such term shall be adjusted effective January 15t of the first year of such renewal term by a percentage amount equal `o the percentage change in the U.S. Department of Labor, Bureau of Labor Statistics, Consumer Price Index of all items, Base 1982-1984, which occurred during the previous term or renewal term, as the case may be, for the Los Angeles -Anaheim -Riverside Consolidated Metropolitan Statistical Area. 5 INSTALLATION, OPERATION, REPAIR, AND REMOVAL. Grantee shall perform all mounting, s; 2 i1rtion, operation, repair, and removal of its equipment in accordance with the terms and: conditions of this Franchise Agreement and in accordance with all applicable feder al, ate, and city laws, statutes, ordinances, rules, and regulations and the orders and de -ees of any courts or administrative bodies or tribunals in any way affecting the perfcr lance of this Agreement. 5.1 Applicable Standards. The reasonable decision of the City Engineer shall be final and nonreviewable as to whether any material or workmanship meets the applicable standards, specifications, plans, and grades. 5.2 Responsibility for Errors. Approval by City of the plans and specifications shall not release Grantee from the responsibilitv for or the correc_on of any errors, omissions, or other mistakes that may be contained in the plans and specifications. 5.3 City -Required Removal or Relocation. Grantee understands and acknowledes that City may require Grantee to remove or relocate, and Grantee shall, at Cit_-'s direction, remove or relocate within forty-eight (48) hours upon reasonable request from City at Grantee's sole expense, any Radio whose removal cr relocation City determines is needed for any of the following purposes: '_) to facilitate or accommodate the construction, cam -pie -don, repair, relocation: CT maintenance of a City project; (b) because the Radio is interfering with or ad=-ersely affecting proper operation of light poles, traffic signals, or other City facilities; (c) to accommodate the undergrounding of overhead utility lines; or to protect or preserve the public health, safety, welfare, or interest. City unde_±nds and acknowledges that Grantee shall have the right to remove its Radios in the exercise of its business judgement. 5.4 Zfa fmotioning or Nonfunctioning Radios. Grantee shall remove and replace or _pair any nonfunctioning or malfunctioning Radio within forty-eight (48) hours _f receiving notice from the City or any third Tarty that such Radio is Franchise Agreement. Ch, of National City :: Me_nncom. Inc. page 7of20 national ary3.dcc O2/ Ct 9 7:03 PM malfunctioning or nonfunctioning. City shall be under no obligation or duty to inspect or otherwise monitor the performance of the System. 5.5 Removal and Restoration. Upon the completion of each installation Cr removal of equipment by Grantee under this Franchise and upon the expi-aticn or earlier termination of this Franchise, Grantee shall promptly restore all areas affected by such installation or removal to a clean and safe condition, ncrm,.ai wear and tear excepted, and to new construction standards. The provisions of this section shall survive the expiration, completion, or earlier termination of this Franchise. 5.6 City Performance of Removal. Upon expiration or earlier termination of this Franchise, Grantee shall promptly, safely and carefully remove all Radios and the System from all City property and return City property to the condition in which the property existed immediately prior to Grantee's installation of the Radios and the System on the property, normal wear and tear excepted. If Grantee fails to commence this removal work within thirty (30) days fro= the expiration date or earlier termination date of this Franchise or fails to cii i; gerrE .- pursue this removal work, City may, but shall not be required, to perfor= said work and charge Grantee for the costs and expenses incurred by Cit., performing this work. Grantee shall pay to City the costs and expenses incti=ed by City in performing any removal work within ten (10) days of receipt of written request for such payment from City. After City receives the reimbursement payment from Grantee for the removal work performed by City, City shall promptly return Grantee's equipment removed by City pursuant to this provision. The provisions of this section shall survive the expiration or earlier termination of this Franchise. 5.7 Risk of Loss or Damage. Grantee acknowledges and agrees that Grantee bears all risk of loss or damage of its equipment and material installed on Cit.- and/or SDG&E property or in City's streets and public rights -of way purs-ar t this Franchise caused by its acts, acts of the City, or acts of third parties, except to the extent said loss or damage was caused by the gross negligence or misconduct of City, its employees, or agents, except as provided in §§ 5.3 and 5.C". 5.3 Condition of Photoelectric Cells. Grantee acknowledges and agrees that Grantee bears all responsibility and costs for any and all photoelectric cells owned by the City or SDG&E that, for any reason, require repair or repiacemen on any light pole where Radios have been installed. Franchise Agreeme-: Cih, o1 Nanonai City:: ;1 ter.cant..nc. page 8 of 20 nahonai c. t.,3.doc (01rc-::2_ .:.9-' 02110/99 1:J3 ?. 5.9 Workmanlike Performance. Grantee shall use and exercise due care, caution, skill, and expertise in performing all work under this Franchise and shall take ail reasonable steps to safeguard work site areas. 5.10 Traffic Regulation. Grantee shall plan, organize, and perform its work under this Franchise in the manner that results in the minimum amount of traffic disruption_ Grantee shall provide at its sole cost, all sign.s, barricades, arrowboards. lights, high-level flag trees, flag personnel, and other devices, materials, or personnel that may be needed in connection with the safe and careful performance of the work allowed under this Franchise. 5.11 Underground Work. Grantee shall perform no excavaon, trenching, coring, bor=jg; or digging into the ground, or installation of any equipment or other material into the ground or any other underground work in connection with the work to be performed or services to be provided by Grantee under this Franchise, except as expressly authorized by the City Engineer in writing, and shall not otherwise disturb or disrupt the operation or maintenance of sanitary sewers, stc=i drains, gas or water mains, or other underground conduits, cables, or mains. 5.12 Damage to City Facilities or Property. Grantee agrees to repair or replace to City's sa+sfaction any facilities or property that City reasonably determines has been damaged, destroyed, defaced, or otherwise injured as a result of the work performed or services provided by Grantee under this Franchise. 5.13 Referral Telephone Number. Grantee agrees to provide a toll -free or local public information telephone number to City for referral of any inquiries that may arise regarding the installation of the System by Grantee_ 5.14 No City Representations or Warranties. Grantee acknowledges that City has made no warranties or representations regarding the fitness or suitability of any of City's or SDGRrP's property for the installation of the System and, except as specifica_ provided in § 5.7, that any performance of work or costs incurred by Grantee or provision of services contemplated under this Franchise by Grantee is a: Grantee's sole risk. Grantee acknowledges that Ciry has made no warranties or representations that Grantee will be provided unimerrupted power service. 5.15 Timely Payment of Fees. In connection with the work to Oe performed by Grantee under this Franchise, Grantee shall make timely pay ent to Cit. of applicable deposit fees, permit fees, or amounts required to be =aid by Grantee to City in connection with obtaining permits, including any fees required by Franchise .Agreement City of Naranal City :: ,Vletncom. Inc. page 9 of 20 nat:onai aha3.Jcc 02_72/99 1:03 PM federal, state, or local law, statute, ordinance, rule, or regulation, including the National City Municipal Code. 5.16 Reimbursement of City Expenses. In addition to any other sums due the City hereunder in connection with the work to be performed by Grantee under this Franchise, Grantee shall pay any and all reasonable direct expenses for inspection and checking or any other direct expense incurred by City in connection with such work, not to exceed Two Thousand Dollars ($2,000). Grantee shall also reimburse the City for its reasonable actual out-of-pocket costs relating to the preparation of this Franchise, including reasonable attorneys' and consultants' fees, up to a maximum of Two Thousand Dollars ($2,000). 6 COMPLIANCE WITH Laws. Grantee shall comply with all federal, state, and city laws, statutes, ordinances, rules, and regulations and the orders and decrees of any courts or administrative bodies or tribunals with jurisdiction over the parties to this Franchise Agreement in any manner affecting the performance of the Franchise 6.1 Nondiscrimination. Grantee shall not discriminate against any employee or applicant for employment because of race, religion, creed, color, gender, age (persons 40 years of age or older), disability, national origin., or any other basis to the extent prohibited by federal, state, or local law. 6.2 Application of After -Enacted Laws. Grantee acknowledges that the City may develop rules, regulations, and specifications for the attachment, installation, and removal of Radios and any similar purpose radios on the City -owned facilities and in public rights of way, including poles, and such rules_. regulations, and specifications, when finalized, shall govern Grantee's activities hereunder as if they had been in effect at the time this Franchise Agreement was executed by the City; provided, however, that in no event shall such rules, regulations, or specifications materially interfere with or affect Grantee's right tr install Radios, or impair Grantee's ability to transmit or receive radio sign."'= from Radios installed pursuant to and in accordance with this Franchise Agreement, except as necessary to protect and preserve the public health and safety. 7 INDEPENDENT CONTRACTOR. Grantee is acting as an independent contractor performing work under this Franchise and is not an agent, servant, or employee of Cit.:. Nothing in this Franchise shall be interpreted or construed as creating or establishing the relationship of employer and employee between City and Grantee. Grantee is responsible for paving all required local, state, and federal taxes. 3 DEFENSE AND SATISFACTION OF CLAIMS. Grantee shall, at the sole cost and expense of Grantee, upon demand by City, defend City, its officers, boards. Franchise Agreement City of..'at:cnai City :: Metrfcam. Inc. page 10 of 20 national t:r3..GJc ;OIr&t:. a97! OZ70/99 7:03 P:L( commissions, agents, or employees in any and all suits, actions, or other legal proceedings, whether judicial, quasi-judicial, administrative, legislative, or otherwise, arising out of Grantee's acts, errors, or omissions, except to the extent of those acts which constitute the willful misconduct or gross negligence of the City, its officers, boards, commissions, agents, or employees. Grantee shall provide legal services to represent City's interest in. litigation referred to above. Where Grantee is required to provide legal services to City under this section and chooses to utilise joint counsel, the parties shall make a good -faith effort to cooperate and agree upon litigation strategy and implementation thereof. In the event that the City determines upon reasonable grounds that Grantee's litigation strategy and implementation decisions are unreasonable, not in the City's best interest, or that separate counsel is necessary for the representation of the City, the City may obtain separate legal counsel chosen by the City. The City shall submit to Grantee on a regular basis statements for attorneys' fees incurred during the prior period. Grantee shall pay to the City all reasonable attorneys' fees so claimed within sixty (60) days of receipt of said statement. 8.1 Indemnification of City. Grantee shall cause to be paid and satisfied any judgement, decree, or order rendered, made, or issued against Grantee, City, its officers, boards, commissions, or employees and shall hold City harmless therefrom, to the extent any such judgement, decree, or order arises from Grantee's acts, errors, or omissions in connection with the construction, operation, maintenance, or other activities in relation to Grantee's System, whether or not said damages are compensator,, or punitive, except to the extent the same are caused by the willful misconduct or gross negligence of the City, or its officers, Boards, Commissions, or employees. 8.2 Compromise and Settlement. The indemnification obligation stated in § 8.2 shall survive termination or expiration of this Franchise and shall exist and continue without reference to the amount of any bond, policy of insurance, deposit, undertaking, or other assurance; provided, however, the City may not enter into any compromise or settlement which imposes any obligation on Grantee without Grantee's consent, which consent shall not be unreasonably withheld, and Grantee shall not make or enter into any compromise or settlement of any claim, demand, causes of action, suit, or other proceedings (which settlement involves anything other than the payment of money by Grantee without contribution by the City) without first obtaining the written consent of the City, which consent shall not be unreasonably withheld. 8.3 Application to Arbitration Proceedings. In the event Cit.- shall become a party to an arbitration proceeding, either voluntarily or involuntarily, with L regard to the work or the construction of the work which is the subject of the Franchise Agreement for which indemnification may be required of the Grantee Franchise Agreement City., of National City:: Me:tr.crno. ;nc. page 11 of 20 --• national a h,3.doc ; 01 r� ! : r�-�--a71 02'0/99 I:03 PM pursuant to this § 8 et seq., the Grantee shall, upon receipt of written notice from the City, become a party to such arbitration proceeding for all purposes, unless this provision is waived in writing by the City. 8.4 Subcontractors' Indemnification. In the event the Grantee subcontracts or assigns any portion of the Grantee's duties under this contract, the Grantee shall require its subcontractor or assignee to comply with the terms of this § 8 et seq. in the same manner as required by the Grantee. 8.5 Waiver and Limitation of Remedies. Grantee hereby waives any right it may possess to seek damages from the City for any act or omission of the City, its officers, boards, commissions, agents, or employees for which immunity does not otherwise apply, except for damages caused by the City's gross negligence or - intentional torts which result in personal bodily injury to Grantee or it employees or results in. actual physical injury to Grantee's property; and except with respect to damages caused by the City's gross negligence or intentional torte which result in personal bodily injury to Grantee or its employees or results in actual physical injury to Grantee's property, Grantee's remedies, but not those of the City, shall be limited to those in equity. 9 INSURANCE REQUIREMENTS. Grantee shall purchase and maintain during the life of this Franchise policies of insurance as specified below and shall submit to the City certificates indicating compliance with the minimum insurance requirements which follow not less than five (5) working days prior to the beginning of performance under this Franchise. 9.1 Workers' Compensation Insurance. Grantee shall purchase and maintain workers' compensation insurance to cover its employees as required by the California Labor Code. The City, its officers, agents, or employees, will not be responsible for any claims in law or equity occasioned by failure of the Grantee to comply with this section. Said certificate of insurance shall contain an endorsement which (a) names and lists as additional insured the City, its officers; and employees and provides that it shall not be canceled without thirty (30) days' written notice thereof given to the City by registered or certified mail. Additionally, Grantee shall notify City by registered or certified mail within five (5) days of any change which narrows or limits the scope of coverage provided. For purposes of this section, "scope of coverage" shall include both the types oI acts or omissions covered as well as the amounts of coverage provided. Failure by Grantee to notify the City as provided in this section shall be deemed a material breach of this contract. Franchise Agreement City of Natrona( City :: Metr:ccm, Inc. page 12 cf 20 national ati9.scc finr&t1C.::a?-' 02f10/99 2:03 PM 9.2 Commercial General Liability Insurance. Grantee shall obtain and maintain a policy of commercial general liability insurance providing one million dollars (51,000,000) per occurrence and an aggregate limit of five million dollars ($5,000,000) utilizing a four million dollar ($4,000,000) following form umbrella policy. Each such policy of insurance shall contain the following characteristics: (a) Be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; (b) Name and list as additional insureds the City, its officers, and employees, including an endorsement demonstrating same; (c) Specify its acts as primary insurance; (d) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled except upon thirty (30) days' prior written notice to the City of such cancellation as evidenced by a return receipt for a registered or certified letter"; and (e) Cover the operations of Grantee pursuant to the terms of this Franchise Agreement. Additionally, Grantee shall notify City by registered or certified mail within five (5) days of any change which narrows or limis the scope of coverage provided. For purposes of this § 9.2, "scope of coverage" shall include both the types of acts or omissions covered as well as the amounts of coverage provided. Failure by Grantee to notify the City as provided in this § 9.2 shall be deemed a material breach of this contract. 9.3 Automobile Liability Insurance. Grantee shall obtain and maintain comprehensive automobile liability insurance, including, as applicable, owned, hired, and non -owned, with minimum personal injury liability limits of $1.000,000 per person and $1,000,000 per occurrence or $1,000,000 combined single limits. Each such policy of insurance shall provide the following characteristics: (a) Be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; Franchise Agreement Cih, of Uananai City :: Metrcom, inc. page 13 of2_0 na.r:anal hd..:ac [07 r&t. C.:7a9ij 02/10/99 1:03 PM (b) Name and list as additional insured the City, its officers, and employees, including an endorsement demonstrating the same; (c) Specifyacts as primary insurance; and (d) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled except upon thirty (30) days' prior written notice to the City of such cancellation as evidenced by a return receipt for a registered or certified letter." Additionally, Grantee shall notify City by registered or certified mail within five (5) days of any change which narrows or limits the scope of coverage provided. For purposes of this section, "scope of coverage" shall include both the types of acts or omissions covered as well a the amounts of coverage provided. Failure by Grantee to notify the City as provided in this section shall be deemed a material breach of this contract. 9.4 Requirement for Commencement of Work. Grantee shall not commence work under this Franchise Agreement until the insurance policies required under this § 9 has been obtained and Certificates of Insurance have been filed with the City. 9.5 Insurance (General). If required insurance coverage is provided on a "claims made" rather than "occurrence" form, Metricom shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this Franchise Agreement. 9.6 Insurer Criteria. Any insurance provider of Metricom shall be admitted and authorized to do business in California and shall be rated at least A:X in A.M. Best & Company's Insurance Guide. Insurance policies and certificates issued by non -admitted insurance companies are not acceptable. 10 CITY'S AUTHORIZED REPRESENTATIVE. The City Manager, as the City's authorized representative, or his successor, shall represent City in all matters pertaining to this Franchise. 11 GRANTEE'S AUTHORIZED REPRESENTATIVE. Kirk Wampler, Director of Right or Way, or his successor shall represent Grantee in all matters pertaining to this Franchise. 12 NOTICES. All notices required by this Franchise shall be in writing and shall be personally delivered, sent by first class mail with postage prepaid, or delivered by commercial courier, addressed as follows: Franchise Agreement City of National Chi :: Ailetrcom. Inc. page 74 of 20 national hd. .ioc;02r&tIC.:.a97J 02/70/99 2:03 P'.f if to City: CITY OF NATIONAL CITY Attn: City Manager 1243 National City Boulevard National City, CA 91950 if to Grantee: ME 1 KICOM, INC. Attn: Property Manager 980 University Avenue Los Gatos, CA 95030 Nothing in this provision shall be construed to prohibit communication by more expedient means, such as by telephone or facsimile transmission, to accomplish timely communication; however, to constitute effective notice, written confirmation of a telephone conversation or an original of a facsimile transmission must be sent by first-class mail, b =- commercial carrier, or hand delivered. Each part: may change the address by Tvritten notice in accordance with this section. Notices delivered personally shall be deemed communicated as of actual receipt; mailed notices shall be deemed communicated as of three (3) days after mailing if sent by registered or certified mail, postage prepaid, unless such date is a date on which there is no mail service. In such event communication is deemed to occur on the next mail service day. 13 AsSIGNME L. This Franchise Agreement shall not be assigned or transferred by Grantee without the prior written consent of City, which consent shall not be unreasonably w'___'^.eld, conditioned, or delayed. 13.1 Notice of Transfer and Response. Grantee shall g±: e City thirty (30) days' prior written notice of any proposed assignment or transfer for which City's cons - ant is required hereunder. City shall give Grantee written approval or disan urcvai of any such proposed assignment or transfer within one -hundred and twen-: (120) days after Grantee's request therefor, and City's failure to apurove or deny any such request within such one -hundred and twenty (120) day ner:c` shall be deemed an approval. Grantee agrees to reimburse City for its _eascn__ie expenses incurred in reviewing any proposal for. an assignment or trars:er :or which City's consent is required hereunder. Grantee shall provide all information and documents reasonably requested by the City relating to the transaction and assignee/grantee. The transfer of operating control over the Franchise Agreement City of National C:tu ::.Ltetricom. Inc. page 15 of 20 nat:anai c W3..-cc 02. '.:,99 1:03 PM System pursuant to a management contract or similar arrangement shall be deemed a transfer for purposes of this Franchise Agreement. 13.1.1 Exempted Transfers. Notwithstanding the foregoing, (i) the transfer of the rights and obligations of Grantee to a subsidiary or other affiliate of Grantee that is under the control of Grantee shall not be deemed an assignment or transfer for purposes of this Franchise Agreement, so long as Grantee remains jointly and severally liable with such affiliate with respect to all liabilities and obligations of Grantee hereunder; and (ii) a change in control of Grantee (as defined in § below) shall not be deemed an assignment or transfer for purposes of this Franchise Agreement. 13.2 Change in Control as Transfer. Upon a change in control of Grantee (as defined in § 13.2.1 below), City shall have the right, for a period of one hundred. and twenty (120) days after it receives notice of the occurrence of such change in control, to notify Grantee in writing of its intention to terminate this Franchise Agreement effective no less than ninety (90) days after such written notice_ Grantee shall provide all information and documents reasonably requested by the City relating to the transaction and assignee/grantee. Such termination sha not be effective, and this Franchise Agreement shall continue in full force and effect in accordance with its terms, if, during such ninety -day period, Grantee provides City evidence reasonably demonstrating that (i) it is not then in breath of this Franchise Agreement; (ii) the financial condition of Grantee or any successor in interest to Grantee's status as Grantee immediately after the change in control would be at least as strong as Grantee's financial condition immediately prior to the change in control; and (iii) the experience and technical qualifications of Grantee or of Grantee's successor in interest, as the case may be_ or its then -existing management team, in the provision of telecommunications c_ similar services evidences an ability to own and operate the System. Grantee agrees to reimburse the City for its reasonable expenses incurred in reviewing any proposed change in control. 13.2.1 Definition of Change in Control. For purposes of this Franchise Agreement, a "change in control" of Grantee shall mean the acquisition any person (including any "group" within the meaning of § 13(d) of the Securities Exchange Act of 1934, as amended) of the power directly c_ indirectly, through the ownership of voting securities, by contract C= otherwise, to direct the management and policies of Grantee; provided hcwever that the ownership of more than fifty percent (50°0) of Grantee's outstanding voting securities shall be deemed to constitute control, and. the ownership of thirty percent (30%) or less of Grantee's voting securitie Francinse Agreement Cit,, of National City :: Metr.cam. Inc. page 16 of 20 national ctht3.doc ([07r&r72.aa97J 02/10/991:03 PM shall ? be deemed not to constitute control. Grantee shall advise Cit wherever any person or "group" becomes the owner of more than thirry percent (30%) of Grantee's outstanding voting securities. 14 TERMLNATION. If Grantee defaults in the performance of this Franchise or materially breaches any of its provisions and fails to cure such default or breach with thirty (30) days • a t:er written notice from the City, City, acting through the City Manager, at its of on may immediately terminate the Franchise. upon written notice to Grantee; provided.. however, that if such cure cannot reasonably be cured within such thirty -day period and said default or breach does not affect the public health or safety, City shall not have the right to terminate the Franchise if Grantee commences such cure within such thirty7day period, and thereafter diligently and promptly Frusecutes such cure to complercri. Nothing in this § 14 shall be construed to grant Grantee an amount of time to cure a f=iiure to perform or comply with this Franchise which would extend beyond the expiration date established under § 2. Upon termination, Grantee shall c City a prorated psi Lion of the Franchise Fee calculated on the Gross Receipts Grantee has received since the prior anniversary of the Effective Date: 14.1 Cessation of Work. In the event of termination, Grantee shall immedia `y cease all work being performed under this Franchise Agreement, excepting only that work necessary for Grantee to remove the System and leave all work site areas in a clean and safe condition and in accordance with this Franchise =greement. Termination of this Franchise Agreement by City, threw h. the City Manager or otherwise, shall constitute the withdrawal of any consent or authorized.= of City for Grantee to perform any construction or other work under tlds Franchise Agreement in the public rights of way or on pubic proper:%, axcepting only that work necessary for Grantee to remove the System and leave all work site areas in a clean and safe condition in accordance with this Franchise Agreement. 15 CITY AT -TIT OF FINANCIAL RECORDS. Grantee shall maintain any and all ledgers, books of account invoices, vouchers, canceled checks, and other records or documen- evidencing or relating to charges for Grantee's services for a minimum period of tree (3) years, or :or any longer period required by law, from the date the Service was provided by Grantee pursuant to this Franchise Agreement. 15.1 Maintenance of Records. Grantee shall maintain ail dccunent= and records :v _ch demonstrate performance under this Franchise Azreernent ::CT a minimum _eriod of three (3) years, or for any longer period re _wired by law, from the dare of termination or completion of this Franchise Agreement. Franchise Agreement City of "1ahonai City :: Metncom, Inc. page 17 of 20 nat:anai 117==91:03PM 15.2 Inspection of Records. Any records or documents required to be maintained pursuant to this Franchise Agreement shall be made available for inspection or audit, at any time during regular business hours, upon five (5) days prior written notice by the City Attorney, City Auditor, City Manager, or a designated representative of any of these officers. Any audit shall be at the sole expense of the City. Copies of such documents shall be provided to City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Grantee's address indicated for receipt of notices in this Franchise Agreement. 15.3 Contingent Custody of Records. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Grantee's business, City may, by written request by any of the above -named officers, require that custody of the records be given to City and that the records and documents be maintained at City Hall. Access to such records and documents shall be granted to any party authorized by Grantee, Grantee's representatives, or Grantee's successor -in -interest. 16 MOST -FAVORED -NATION CLAUSE. Should Grantee enter into a similar agreement with another municipality or county in the Los Angeles -Long Beach, Orange County, Riverside -San Bernardino, San Diego, or Ventura Metropolitan Statistical Areas containing finans-'al or service -related benefits (excluding any municipal or county taxes) and obligations for the municipality or county which, taken as a whole, are materially superior to those in this Franchise Agreement, Grantee and City, at City's option, shall modify this Franchise Agreement to incorporate substantially all (but not less than substantially all) of such benefits and burdens. Grantee shall notify City within thirty (30) days of entering into such superior agreement, and City shall notify Grantee whether it elects to exercise its rights under this § 16 within thirty (30) days after such written notice. Such benefits and burdens shall be made applicable to City retroactive to the date Grantee entered into such superior agreement with another municipality or county. Grantee shall promptly provide City with copies of all agreements which. City requests or Grantee reasonably believes may involve materially superior benefits as provided in this § 16. 17 ACCEPTANCE OF FRANCHISE AGREEMENT. This Franchise shall not become effective until the Grantee executes the acceptance of Franchise set forth at the end hereof within tr.inv (30) days after Grantee's receipt of notice of the effectiveness of the resolution adopting- this Franchise (the "Effective Date"). By accepting this Franchise, Grantee covenants and agrees to perform and be bound by each and all of the terms and conditions imposed by the National City Municipal Code, all applicabie state, federal, and local laws, and the Franchise. Franchise .4greemenr City of National City :: Meer::cm. inc. page 1Sg720 antranai ct,3.dac ;OireT:r_..r a97( 0:110/99 I:03?St 13 POSSESSORY INTEREST. By accepting this Franchise, Grantee acknowledges that notice is and was hereby given to Grantee pursuant to California Revenue and Taxation Code § 107.6 that use or occupancy of any public property pursuant to the authorization herein set forth may create a possessory interest which may be subject to the payment of property taxes levied on such interest. Grantee shall be solely liable for, and shall pay and discharge prior to delinquency, any and all possessory interest taxes or other taxes levied against Grantee's right to possession, occupancy, or use of any public property pursuant to any right of possession, occupancy, or use created by this Franchise. 19 RESERVATION OF RIGHTS. Grantee understands, acknowledges and agrees that any and all authorizations granted to Grantee under this Franchise Agreement are nonexdusive and shall remain subject to all prior and continuing regulatory and proprietary rights and powers of City to regulate, govern, and use City property and City's public rights of way, as well as any existing encumbrances, deeds, covenants, restrictions, easements, dedications, and other claims of title that may affect City property and City's public rights of way. City and Grantee agree that nothing contained in or contemplated by this Franchise is intended to confer, convey, create, or grant to Grantee any perpetual real property interest, fee, lease, or other estate in any City property or in. any of City's public rights of way. 20 MIs T ANEOUS. Time shall be of the essence in this Franchise. Failure on the part of either tarty to enforce any provision of this Franchise shall not be construed as a waiver of the right to compel enforcement of such provision or any other provision. This Franchise shall be governed and construed in accordance with the laws of the State of California. 21 EN i utE AGREEMENT; AMENDMENT. This writing, including the exhibits referenced in § 1 above and incorporated herein by this reference, constitutes the entire agreement between the parties relating to the subject matter herein. No modification of this Franchise shall be effective unless and until such modification is evidenced in writing signed be all parties. Franchise Agreement City of Nahonai Cihy :: Metrtcom, Inc. page 19 of 20 natconai: 02/10/99 I:03 PM IN WITNESS WHEREOF, the parties hereto have caused this Franchise Agreement to be executed by City this day of , 1999; and by Grantee this day of ,1999. City: CITY OF NATIONAL CITY, a California municipal corporation By: George Waters, Mayor Grantee: METRICOM, INC., a Delaware corporation By: Its: Lee M. cooadze (na,Umw Vice President, Field Operations Crrnup By: /"\c - Its: ATTEST: City Clerk APPROVED AS TO FORM: City Attorney tnaaDaleg1N. Marquart, Esq. GPnPral Counsel & Seniodpp roved insttotForm R �_: •- eoa tme t / ft/ 0 (Seal) Date: 2 Franchise Agreement City of National City:: Metrrcam. Inc. page 20 of 20 natmnal atv3.ciac [07rtrtlC..7a97j 02/10/99 1:03 PM /7/ Al'_ dimensions shown here are in inches and are subject to variance of plus or minus twenty (20) percent. [Exhibit B] [SYSTEM PLANS AND SPEC:u CATIONS] The proposed locations of Radios to be deployed under the foregoing Franchise Agreement will be provided to the City after Grantee's review of applicable street light maps and prior to any deployment activities. [Exhibit C] [FORM OF SURETY BOND] Bond Number: SURETY BOND KNOW ALL MEN BY THESE PRESENTS: That METRICOM, INC. as Principal, and incorporated under the laws of the State of , and authorized to execute bonds and undertakings as sole surety, are held and firmly bound unto , as Obligee, in the sum of iS ); for the payment thereof, well truly to be made, said Principal and Surety bind th -selves, their administrators, successors and assigns, jointly and severally, firmly by these present. The condtcn of the foregoing obligation is such that WHEREAS, the aircve bounden Principal is about to enter into a certain agreement with the Obligee for the following: the award of which. said agreement was made to the Principal by the Obligee, on NOW TI--� ORE, if the Principal shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions, and provisions of said agreement dur = -e original term thereof, and any extensions thereof which may be granted by the Cgee, with or without notice to the Surety, and if he shall satisfy all claims and der2.n s incurred under such agreement, and shall fully indemnify and save harmless the biigee from all costs and damages which it may suffer by reason of failure to do sc. and shall reimburse and repay the Obligee all outlay and expenses which the Obligee may incur in making good any default, then this obligation shall be void; otherwise remain in full force and effect. PROVID FURTHER, that the said Surety, for value received, hereby stipulates and azrees that no change, extension of time, alteration or addition to the terms of the aka ='ent or to the work to be performed thereunder or the specifications Form of Metrcom Bond page C-1 of 2 accompanying the same shall in any way affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications. PROVIDED, HOWEVER, this bond issued subject to the following express conditions: 1. This bond shall be deemed continuous in form and shall remain in full force and effect until canceled under Section after which all liability ceases except as to any liability incurred or accrued prior to the date of such cancellation. 2. The aggregate liability of the Surety hereunder on all claims whatsoever shall not exceed the penal sum of this bond in any event 3. The surety reserves the right to withdraw as surety from this bond except as to any liability incurred or accrued, and may do so upon giving the Obligee sixty (60) days written notice. SIGNED AND SEALED this day of ,19 PRINCIPAL SURETY By: Title: By: (Affix Corporate Seals) (Type Company Name) By: Title: Address: Telephone: (Attach Acknowledgments of both Principal and Surety signatures) Farm of Metncam Sand Page C-2 of EX1432 ID M f. �) �,,_ OF ISSUE: I CANT : ICOM, INC: UNIVERSITY AVENUE GATOS, CA 95030-2319 f PAGE: 1 OUR IRREVOCABLE STANDBY CREDIT: DATE OF EXPIRY: PLACE OF EXPIRY: AT OUR ABOVE COUNTERS BENEFICIARY: AMOUNT: USD 1.00 ONE AND 00/100'S US DOLLARS IREBY ESTABLISH IN YOUR FAVOUR THIS CREDIT AVAILABLE WITH WELLS FARGO BANK, SAN FRANCISCC, CA BY PAYMENT OF YOUR DRAFT(S) AT SIGHT DRAWN ON WELLS 0 BANK, N.A. ACCOMPANIED BY: BENEFICIARY'S SIGNED AND DATED STATEMENT WORDED AS FOLLOWS: THE UNDERSIGNED., AN AUTHORIZED REPRESENATIVE OF - (NAME CF BENEFICIARY) , HEREBY THAT METRICCM, INC. HAS NOT FULLFILLED ITS OBLIGATIONS PLR 'HAT CERTAIN (NAME OF AGREEMENT) .ND BETWEEN (NAME OF BENEFICIARY) IETRICOM, INC.' -AL DRAWINGS ARE PERMITTED. (MORE THAN ONE DRAFT MAY BE DRAWN AND PRESENTED 2 THE LETTER CF C=.EDIT) TY INSTRUCTIONS ACCOMPANYING A DRAWING UNDER THIS LETTER OF CREDIT REQUEST PAYMENT IS TO BE MADE BY TRANSFER TO AN ACCOUNT WITH US OR AT ANOTHER BANK, TD/CR^" BANK MAY RELY ON AN ACCOUNT NUMBER SPECIFIED IN SUCH _ 2UCTI NS E E� PERSON OR ENTITY DIFFERENT FROM THE 2UCTIONS EVEN :F THE NUMBER IDENTIFIES A >TDED PAYEE. .T7NFTS MUST -E PRESENTED TO US NO LATER THAN 5:00 P.M. '(S) MUST INDICATE THE NUMBER AND DATE OF THIS CREDIT. DRAFT PRESENTED HEREUNDER MUST BE ACCOMPANIED BY THIS ORIGINAL CREDIT FOR EXHI3IT D PAGE 1 OF 2 CERTIFIES SUANT TO SIGNED BY AND PAGE: 2 THIS IS.AN INTEGRAL PART OF LETTER OF CREDIT NUMBER: NZS261542 UR ENDORSEMENT THEREON OF TEE AMOUNT OF SUCH DRAFT. OCUMENTS MUST BE FORWARDED TO US IN ONE PARCEL AND MAY BE MAILED TO WELLS FP KGO ANK, N.A., OPERATIONS GROUP, NORTHERN CALIFORNIA, 525 MARKET STREET, 25TH LOOR, SAN FRANCISCO, CA 94105-2733. HIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY REDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE, PUBLICATION NUMBER 00, AND ENGAGES US IN ACCORDANCE WITH THE TERMS THEREOF. AUTHORIZED SIGNATURE LEASE CONTACT JAMES SINGE BY TELEPHONE AT (415)396-4014 OR BY FAX AT 415)541-0299 REGARDING ANY INQUIRIES. EXHIBIT D PAGE 2 OF 2 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE April 6, 1999 AGENDA ITEM NO. 10 ITEM TITLE Legislative Advocacy Services - Approval of Request for Proposals Park Morse Asst. BY `=n-•erDEPARTMENT EXPLANATION Please see the attachment. City Manager Environmental Review X N/A Financial Statement Acc unt No 001-409-000-213 STAFF RECOMMENDATION Approve RFP and authorize staff to begin search. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Request for Proposals Resolution No Before you this afternoon is the proposed RFP for Advocacy Services. The proposal incorporates a number of the comments made by Councilmembers since this process was first begun. The current Advocacy contract with The Wilson Group in running month -to -month and has an annual value of $40,000. Once the RFP is approved, a committee comprised of the City Manager's Office, the City Attorney and the CDC Executive Director will form. A small number of consultants who practice in this field will be sent RFP documents. The Wilson Group will be included in this solicitation. The Committee will then review the responses, conduct reference checks and select a short list for interview by the City Council. The tentative timeline is as follows: • April 6 — RFP approval • April 9 — RFP mailing • May 3 — RFPs due • May 10 — Committee interviews of semi-finalists • May 11 — Committee selects finalists • May 18 — Finalists appear for City Council interviews at 4:00 PM, time certain 033199AdvocacyA200.doc City of National City Office of the City Manager 1243 National City Boulevard, National City, CA 91950 (619) 336-4240 Tom G. McCabe - City Manager April 7, 1999 REQUEST FOR PROPOSALS - LEGISLATIVE ADVOCATE The City of National City is requesting proposals from a select number of consultants to provide legislative advocacy services to the City and to the City's Community Development Commission (Redevelopment Agencyy. (In this RFP; "City" -and "CDC" are generally used interchangeably.) City and CDC staff will provide feedback to consultant regarding Legislative Advocate Program priorities. The consultant will work under direction -of the -City Manager. This is-a-focused-recruitment.with:onIy-a small -- number of providers to be contacted. Any resulting contract will be viewed as a professional service. The consultant will be required to submit periodic reports to the City identifying what billsare being monitored for the City and outlining what lobbying activities have been conducted on the City's behalf. The report would also outline the results of their lobbying efforts. Proposals from interested consultants must include the following: • A description cf the firm's qualifications and areas of specialization. • The name, related experience and duties of all individuals who would be responsible fcr National City's interests. • List of all current clients. (Past clients you would like to include, as references, may be included on a separate list.) City Manager's Office National City April 1, 1999 Page 1 of 5 Paper 7,71 • Proposed annual cost to provide services. • A description of how the consultant proposes to provide services to the City • A statement as to the potential conflicts the consultant and/or the consultant's firm may presently have with other clients • Five references Candidates are to provide the City an original and five copies of the proposal. The initial proposals may be sent via facsimile to meet the deadline but must be followed by hard copies received within two business days. If the proposal is sent by facsimile, please confirm receipt by telephone. Submittals must be received no later than 3:00 p.m. on April 29, 1999, and directed to the following: Park Morse Assistant City Manager City of National City 1243 National City Blvd. National City, CA 91950 FAX: (619) 336-4327 Failure to comply with the requirements of this RFP may result in disqualification. Scope of Services - The following professional services are being sought: • Monitoring of proposed State legislation to identify bills that could have a significant impact on the City and report on those bills as status changes • May be required to initiate legislative proposals on the. City or on the Commission's behalf • Represent the City before legislative committees • Meet with the City Council and staff on a regular basis and at other times when necessary City Manager's Office National City April 1, 1999 Page 2 of 5 • With the aid of the City Manager's Office, develop strategy to carry out the legislative goals and objectives of the City • Maintain liaison between the City and the San Diego County delegation in the Legislature, and provide assistance to the delegation in any matter which furthers the objectives of the City • Prepare briefing materials, provide briefings and arrange appointments for City elected officials and staff if they travel to Sacramento in furtherance of the City's legislative program • Advise the City concerning grants and other funding opportunities for proposed/needed City projects and assist the City in securing funding where appropriate • Lobby on behalf of City on legislation and issues as directed by City • Cooperate with the League of California Cities and the California Redevelopment Association in their legislative efforts • Visit National City a minimum of two times annually to meet with Staff and City Council • The proposed term is coincident with the Legislature's current two-year Session — effective upon execution and running through August of 2000. Local Issues - Some of the issues of interest to the Council include: • Preservation of sales tax (including implications of internet commerce) • State financial takings (including restoration) • San Diego Unified Port District activities • Economic development • Freeway landscaping and sound walls • Permanent campus for SDSU/Southwest Community College City Managers Office National City April 1, 1999 Page 3 of 5 • Possible construction of a new fire station and a new library • Development of a proposed marina site • Redevelopment and housing issues Evaluation - Responses will be evaluated based on, but not necessarily limited to the following criteria: Experience and qualification of the firm as determined by the submittal • Experience in providing legislative lobbying services, especially for local governments at the State level • Qualifications and accomplishments of the personnel who would be assigned to work with, or on behalf of, the City • Cost estimates for providing required services • Location of firm - i.e., Sacramento or elsewhere • Number and types of clients • Potential conflicts resulting from obligation to other clients • Relations with members of the Legislature, especially those representing San Diego County, as well as with the State Administration • Strength of the references' comments about the bidder • Size and composition of the firm • A determination of which firms appear best able to strike a productive working relationship with the City • Other criteria determined by the selection committee. City Manager's Office National City April 1, 1999 Page 4 of 5 Selection Process The City's selection committee, based on the criteria listed above, will choose a limited number of semi-finalists. The selection committee will conduct interviews with the semi- finalists in National City; these interviews will be scheduled at the discretion of the City and are currently expected to be held on May 10, 1999. (6 additional copies of the Proposals will be due to the City on this day.) Based on these interviews, the selection committee will choose a limited number of finalists. Finalists will be asked to come to National City to make presentations to the City Council; these presentations will be scheduled at the discretion of the City and are currently expected to be held on May 18, 1999. The final selection will be made by the City Council. The successful consultant shall be required to enter into a written agreement with the City, substantially the same as the agreement included in this Request for Proposals. Questions regarding this request for proposals may be directed to Mr. Park Morse in the City Manager's Office. Phone (619) 336-4249. E-mail to CityManage@aol.com. This request for proposal does not commit the City to award a contract, to defray costs incurred in the preparation of any response to the RFP, or to procure or contract for work. City Manager's Office National City April 1, 1999 Page 5 of 5 City of National City, California COUNCIL AGENDA STATEMENT April 6, 1999 MEETING DATE AGENDA ITEM NO. 11 / ITEM TITLE I hMPORARY USE PERMIT - MAYTIME BAND REVIEW CORPORATION PREPARED BY Kathleen Trees, Acting Directo EXPLANATION. This is a request from the Maytime Band Review Corporation to conduct their annual Maytime Band Review Parade and Awards Ceremony from 7:00 a.m. to 5:00 p.m. on Saturday, May 1, 1999 and to use the Community Building to hold a Dignitaries Luncheon from 11:00 a.m. to 3:00 p.m. The request includes the closure of city streets along the parade route identified as Highland Avenue between 30th and 16th Streets, 16th Street to D Avenue, D Avenue from 16th Street to 12th Street, and the use of Kimball Park bowl. A waiver of the $345 T.U.P. processing fee is requested. The applicant and the event qualify for a waiver of fees pursuant to City Council Policy No. 704 for a waiver of fees. DEPARTMENT Building and Safety Environmental Review Financial Statement X N/A The City has incurred $345.00 in costs for processing the T.U.P. through various City departments. Account No N/A 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 $345.00 processing fee. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No Application For A Temporary Use Permit with recommended approvals and/or stipulations. a\maytime.doc .A -ma (ae.. =iec, 001-3585-13000 CITY OF NATIONAL CITY BUILDING & SAFETY 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 APPLICATION FOR A TEMPORARY USE PERMIT APPLICATION IS HEREBY MADE FOR A TEMPORARY USE PERMIT PURSUANT TO THE PROVISION OF THE NATIONAL CITY MUNICIPAL CODE 15.60 AND AS DESCRIBED BELOW. Temporary Use Permits are ministerial administrative regulations intended to provide orderly and effective management of specific list of temporary land uses have exceptional characteristics requiring their review and limitations. Any permit applicant may appeal the action of the Building Official pursuant to Municipal Code section 15.60.045. Class A & B use Application for a Temporary Use Permit must he filed 15 working days prior to the commencement of the activity/event Activities/events involving the use or areas of operation within the state highway jurisdiction shall be filed not less than six (6) month prior to the requested activity/event. PLEASE COMPLETE (Print or Type): • SPONSORING ORGANIZATION(s): Maytime Band Review Corporation ORGANIZATION ADDRESS: P • O. Box 1 298 National r'it�_•, rn o1g51 PHONE: 477-9339. 475-6124 City State ZIP Highland Avenue between 30th and 16th, 16th to D Avenue, LOCATION OF EVENT: n AVP *n 1 ➢th & Tcitnball Park. Community Bldg. for dignitaries luncheon TRASH DISPOSAL SITE CLEAN-UP F T ER EVENT DATES) REQUESTED FOR EVENT: FROM May 1 TO 1 day only HOURS OF USE ON DAY OF EVENT: FROM 7 A.M. / P.M. TO 5 A.M. / P.M. (BEGIN SETUP) DATE TIME A.M. /P.M. - (END SETUP) DATE TIME A.M./P.M. (BEGIN TEARDOWN) DATE TIME A.M. /P.M.- ( END TEAPOOWN) DATE TIME A.M./P.M. BRIEF DESCRIPTION OF EVENT: Parade, Awards Ceremony and Dignitaries Luncheon Annual Maytime Parade co -sponsored by the City of National City (A brief summary 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: Edith Hughes - Executive Director HOW MAY THIS PERSON BE CONTACTED? 477-9339 office 475-6124 home SPECIFIC USE REQUEST: Street parade and Awards Ceremony in Kimball Park Educational event for high school and junior high. school bands JUSTIFICATION: rnmmm;l-y arivprt4ping event for National City REQUEST TO SELL OR SERVE ALCOHOL BEVERAGES: YES( I NO[XI —WILL FOOD/ DRINK BE SOLD: YES(X ] NO( I (Note: The City Council will not approve the sale or consumption of alcohol in City parks in conjunction with any event requiring a T U.P. This prohibition will not impact the existing policy regarding the sale or consumption of alcohol within buildings in the parks. such as the Community Center, which will continue to be subject to the approval of the City Council.) WILL TENTS OR CANOPIES BE USED?: YES [XI NO [ ] (If "YES.", permit may be required from Fire Department) WAIVER OF FEES REQUESTED: YES XI NO I (If "YES."complete attached suppiemental questionnaire form) FAC'.UTIES. :When Aooucable) REQUEST ASSISTANCE WITH THE FOLLOWING: NOSE. CRC'.VD. TRAFFIC CONTROL: Police Reserves from all over the County SECCR!TY CONTROL Police Reserves from all over the County Barracades needed at some intersections, street parking, R KING:BAR R IC,At ES D Ave between 18th aria 12th CLOSnD ;OR BUS P AdK NG EXTERIOR LIGHTING:ELECTRICAL. some Plectrical needed in Kimball Park, no exterior libhting needed Portable toilets rented PLEASECCMP'ETE (Print or Type) NAME OF APPLICANT: Maytime Band Review - Edith Hughes ADDRESS: 1104 Manchester St., National City, CA 91950 PHONE:477-9339-475-6124 SIGNATURE OF APPLICANT: ��!� `�` DATE: 2 / 22 / 99 (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: N/A PERMIT EXPIRATION DATE: SPECIEIC STIPULATIONS I COMMENTS: (See Attached) (RECEIVED DATE STAMP) 3UILD NG AND SAFETY DEFT. RECEIVED FEB 22 1999 NATIONAL CITE', CALIF. APPROVALS / STIPULATIONS (Check Where Applicable): PLANNING Inmal Date FIRE Inmai Date PUBLIC WORKS ;nmat Date FINANCE renal Date POLICE Imam Date PARKS & REC. !neae Date ENGINEERING wow Date CITY ATTORNEY nmai Date RISK MANAGER tnmai Date .final Date ai Date COMMUNITY DEVELOP. V.C. Transit OTHER Health Dept. CITY COUNCIL MEETING DATE April 6, 1999, 3:00 p.m. YES [ ] NO [ ] SEE STIP [ ] YES ( ] NO [ 1 SEE STIP ( ] YES [ ] NO ( ] SEE STIP [ ] YES [ ] NO [ ] SEE STIP [ YES [ ] NO [ I SEE STIP [ ] YES [ ] NO [ ] SEE STIP [ YES [ 1 NO [ 1 SEE STIP [ ] YES [ ] NO ( 1 SEE STIP ( ] YES [ ] NO [ ] SEE STIP [ YES ] NO [ ] SEE STIP [ 1 YES [ 1 NO [ 1 SEE STIP [ TEMPORARY USE PERMIT: APPROVED [ ] DENIED [ ] WAIVER OF FEES: APPROVED [ ] DENIED [ 3 PROPERTY NOTIFICATION REQUIRED: YES [ ] NO [ ] COMMENTS: DATE City of National City Building & Safety Department 1243 National City Boulevard National City, CA. 91950 TEMPORARY USE PERMIT FEE WAIVER REQUEST 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: I. 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) 2. If the answer to Question No. 1 was YES, please state the name and type of organization sponsoring the event for which the T.U.P. is sought and then proceed to Question No. 3. Name of Sponsoring Organization Mavtime Band Review Corporation Type of Organization (Service Club, Church, Social Service Agency, etc.) non-profit paradfa association 3. Will the event generate net income or proceeds to the sponsoring organization? X YES (If YES. please proceed to Question No. 4) NO Of NO. please sign the bottom, of this Form and submit the with the T P Amthcation to the 3uiidir.g w Safety Depart:nen:I 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? X YES (If YES, please provide explanation and details in space provided below) NO (If NO, please proceed to Question No. 6) If YES, please explain how the direct financial benefit to the city will occur: Bands come from all over the State. Many of the groups will spend the night in the area starying at local 'hotels and eating and shopping in National Cityu 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. National City service clubs, charches and other non-paexprotat groups are allowec co sell Toon anc soft drinis in Kimball Park during theAwards Ceremony. 7. Will the proceeds provide a direct financial benefit to an organization which has been the direct recipient of City of Community Development Block Grant (CDBG) funding? YES (If YES, please provide explanation and details in space provided below) X NO (If NO, please sign the bottom of this form and submit the with the T.U.P. Application to the Building & Safety Department) If YES, please state the year the City of Community Develop Block Grant (CDBG) funds were received and how those funds were used: Year funds were received. Funds were used to SIGNATURE 2/22/99 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. CE2'T( F f CA-'7 OF _AiSci r Ccwr Organization Maytime Band Review Corporation Person in charge of activity Edith Hughes Address 1104 Manchester Street National City, CA 91950 TeIphone 477-9339 — 475-610' 4e(s) of use May 1, 1999 HOLD HARMLESS AGREEMENT The undersigned hereby agree(s) to hold the City of National City and the Partin_ 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 Cr related to the use of public property by permittee or permitee's agents. employees contractors. Signature of Applicant Executive Director 2/22/99 Official Title Date r- (For Of'_ice Use Only) Certificate of insurance approved CITY OF NATIONAL CITY BUILDING AND SAFETY DEPARTMENT APPLICATION FOR A TEMPORARY USE PERMIT RECOMMENDED APPROVALS AND/OR STIPULATIONS ,PONSORING ORGANIZATION: National City Chamber of Commerce ACTIVITY: Maytime Band Review )ATES OF ACTIVITY: Monday, May 1, 1999 'IME: 7:00 a.m. to 5:00 p.m. ,PPROVALS LANNING YES [ x ] NO [ ] SEE SIP/COMMENTS [ ] IRE YES [ x ] NO [ ] SEE SIP/COMMENTS [ x UBLIC WORKS YES [ x ] NO [ ] SEE SIP/COMMENTS [ x ] INANCE YES [ ] NO [ ] SEE SIP/COMMENTS [ x ARKS AND REC. YES [ x ] NO [ ] SEE SIP/COMMENTS [ ] OLICE YES [ x ] NO [ ] SEE SIP/COMMENTS [ ] NGINEERING YES [ x ] NO [ ] SEE SIP/COMMENTS [ ] 'ITY ATTORNEY YES [ x ] NO [ ] SEE SIP/COMMENTS [ ] _ISK MANAGER YES [ x ] NO [ ] SEE SIP/COMMENTS [ x ] OMMUNITY DEVELOP. YES [ ] NO [ ] SEE SIP/COMMENTS [ x FHE SD CO. ENVIRONMENTAL. HEALTH DEPARTMENT AND THE NATIONAL CITY TRANSIT HAVE BEEN NOTIFIED) PECIFIC STIPULATIONS: IRE 336-4550 Fire apparatus access shail be maintained at all times in the event of an emergency. a) Do not block streets or allies; must have access available at a moments notice. b) Do not block Fire Department connections, fire hydrants, fire sprinkler systems. etc. Maintain Fire Department access to Kimball Park. Maintain Fire Department access to Kimball and Morgan Towers. UBLIC WORKS 336-4580 Significant Public Works support including general overseeing of parade route and assembly areas, paint markings on street. installation of P.A. towers for parade commentators, deployment and retrieval of barricades, and route clean-up after parade. (Continued) N C Chamber Maytime Band Review TUP — 1999 Page 2 SPECIFIC STIPULATIONS: (Continued) FINANCE 336-4260 1. A business license is required if monies are solicited, admittance charged or food, beverages or merchandise is sold. 2. Each separate vendor must have a separate business license. 3. Vendors currently licensed by the City may operate on their existing license. If any of the vendors are registered not -for -profit, there will not be a charge or their business license. 4. A list of all participating vendors (with their address, phone number and current National City business license number) is to be submitted to the Revenue and Recovery Division of the Finance Department prior to the event for verification of business license numbers. PARKS AND RECREATION 1. Parks and Rec. will coordinate with other city departments. POLICE 1. Lieutenant Allen and Sergeant Teller are coordinating with the Maytime Band Review committee and the Police Reserves. They will attend the planning meetings and will ask for police reserves from other county agencies. 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. (Done) COMMUNITY DEVELOPMENT 1. Provide for residents access to Morgan and Kimball Towers during event. 2. Direct all amplified equipment away from Towers. TUPAPRV'.DCC City Manager's Office Memo To: Mayor and City Council From: Tom G. McCabe, City Manager Date: April 5, 1999 Re: Council Agenda Item The attached material was requested to be placed on the April 6th Agenda by Councilman Beauchamp. It was inadvertently overlooked during the agenda preparation process. We apologize for the oversight. TGM:Id Attachment Reconsideration of City of National City's Position on Coronado Bridge Tolls The City of Coronado, as well as a significant portion of the mass transit system in that city, will be impacted by elimination of bridge tolls. Coronado will also have to re -consider its Transportation Development Act allocation which, up to this point, has been beneficial to National City. By looking at the statistics of bridge users, the population which is currently affected by the full toll are single occupant vehicles. Multi -occupant vehicles do not pay the toll and this involves families going to the beach or workers to North Island car pooling to work. It is important the National City demonstrate unity with Coronado on this issue since other regional issues have been decided in National City's favor by having other South Bay cities support our position. I believe that no harm will be done to National City residents by maintaining the bridge tolls and the value of future collaboration with Coronado on regional and port issues will be inestimable. The average daily traffic on the bridge is 75,000 vehicles, with 30% of those using the car pool lane and not paying tolls. On peak days the car pool lane use drops to 15%. This 30% average car pool lane use compares favorably to the 12% of a similar condition on the Bay Bridge between San Francisco and Oakland. The toll collection amounts to $6 million annually. $3 million is used to operate the bridge, $1.5 million goes to the Toll Reserve and is used for Bridge Corridor capital improvements, such as the passenger ferry dock and Imperial Beach bike way extension, and $1.5 million goes to the MTDB and Coronado for public transit operation of bus lines in Coronado or across the Bridge. Currently Northern California bridge tolls are being increased from $2 to the $3 to the pay for seismic retrofit. To the have a Southern California Bridge go toll free would complicate budget issues in Sacramento. Similarly, $120 million will be needed for the Coronado Bridge seismic retrofit. Of that amount, $33 million is to the come from a local source. There is only so much money for all regional road projects and if CalTrans needs money for bridge capital improvements, they will take money from other highway projects in the region. The bridge toll is a user fee, it is not a tax as some running for the Mayor of San Diego keep stating. CITY OF CORONADO 1825 STRAND WAY CORONADO, CA 92118 The Honorable R. M. Beauchamp Councilmember City of National City 1243 National City Blvd. National City, CA 91950 Dear C CITY HALL (619) 522-7320 I am taking the opportunity to give you a "heads up" on an upcoming issue concerning the allocation of TDA revenue to the City of Coronado. The City Council does not support the removal of the tolls from the bridge for any reason. We believe this action will not support the best interests of the County or more specifically the needs of the Metropolitan Transit District in its mission to provide alternative modes of transportation for our citizens. Should SANDAG remove the toll and hence the source of revenues to support Coronado's intermodal transportation programs, the City will need to seek an alternative source of funding. Our choice would be to adjust our share of Transportation Development Act revenue. As noted in the letter, we ask your support for the formula change. Sincerely, Al Ovr m City C ncilmember MTD Board Representative Caw► a eta Gu/. C""-' 62A-2- 1,1>G4 ,,t4 14 0444ia ap- CITY OF CORONAOO OFFICE OF THE MAYOR 1825 STRAND WAY CORONADO. CA 92118 SANDAG Board of Directors 401 B Street, Suite 800 San Diego, California 92101 MTD Board of Directors 1255 Imperial Avenue, Suite 1000 San Diego, California 92101-7490- March 17, 1999 TOM SMISEK MAYOR (619) 522-7322 URGENCY NOTICE: Transportation Development Act (TDA) Allocation Change Dear Chairman Madrid, Chairman Williams and Board Members: The City of Coronado is a leader in regional intermodal transportation initiatives. For fifteen years Coronado has contributed 100% of its TDA funds to regional transportation services. Over the last ten years, in partnership with SANDAG, MTDB and the Navy, Coronado has developed and implemented an aggressive, cost effective intermodal system of transportation services enjoyed by thousands of region -wide users. Great care has been taken to coordinate peak period commuter services to reduce commute trips as close to their point of origin as possible and annually has eliminated over 12 million vehicle miles traveled off the San Diego road system. These services include commuter ferry service coordinated with subsidized Coaster, trolley and transit service, bicycle and pedestrian services and the nationally recognized Military Rideshare Program highlighted by its vanpool service. The SANDAG Board's pending decision to fund seismic retrofit may eliminate bridge tolls as a funding source for these valuable programs. In recognition of the health, safety and welfare concerns of thousands of users of these programs and the residents of Coronado, the City of Coronado maybe forced to seek other financing options to offset the loss of these funds. Regarding. toll funded programs, SANDAG's General Counsel states, "that if SANDAG takes no action on a program of projects, the final decision on continuation or modification of programs which have been subsidized with bridge toll revenues will be made by MTDB and the City of Coronado." In order to facilitate an orderly and responsible continuation of service, Coronado has identified an alternative funding source. Page 2 TDA Allocation Change Transportation Development Act (TDA) revenue is the logical source to fund these transportation services. However, due to the inequity that has been perpetuated in the existing regional TDA fund formula allocation, Coronado is permitted local discretion for only 10% of its TDA share. Other jurisdictions utilize up to 95% of their TDA fund share for local services. For fifteen years Coronado contributed 100% of its TDA funds to the regional transit system and currently contributes 90%. The SANDAG Board, through its own discretionary decision may eliminate bridge toll funding for transportation programs. Coronado perceives this funding loss as a circumstance which begs the SANDAG Board's reconsideration of the TDA fund formula approved on February 26, 1999. The regional need may be altered to a degree that the existing TDA fund formula allocation can no longer remain at the current levels. Coronado may require up to 95% of its TDA allocation to continue its regional intermodal transportation services. Therefore, this letter hereby serves as an urgency notice to all member agencies of SANDAG and MTDB that, if the region,at its discretion, chooses to eliminate bridge tolls as a source of funding for Coronado's intermodal transportation programs, it is imperative that the region concurrently modify the TDA fund formula allocation to allow the City of Coronado use of up to 95% (FY00 $623,200) of its full TDA allocation annually. Further, it is Coronado's expectation that no reduction in regional transit service will result from this formula modification, and that if additional revenue is necessary to meet the shortfall, regional member agencies which historically have contributed less generously to the regional transportation system will make up the difference through contributions from their local share. (See Attachments 1 and 2). We respectfully ask for your immediate support of this formula change. Sincerely, /27 A49 Tom Smisek Al Ovrom Mayor City Councilman SANDAG Board Representative MTD Board Representative