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HomeMy WebLinkAbout2004 01-06 CC AGENDA PKTAGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS CIVIC CENTER 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY — JANUARY 6, 2004 - 6:00 P.M. OPEN TO THE PUBLIC PLEASE COMPLETE A REQUEST TO SPEAK FORM PRIOR TO THE COMMENCEMENT OF THE MEETING AND SUBMIT IT TO THE CITY CLERK IT IS THE INTENTION OF YOUR CITY COUNCIL TO BE RECEPTIVE TO YOUR CONCERNS IN THIS COMMUNITY. YOUR PARTICIPATION IN LOCAL GOVERNMENT WILL ASSURE A RESPONSIBLE AND EFFICIENT CITY OF NATIONAL CITY. WE INVITE YOU TO BRING TO THE ATTENTION OF THE CITY MANAGER ANY MATTER THAT YOU DESIRE THE CITY COUNCIL TO CONSIDER. WE THANK YOU FOR YOUR PRESENCE AND WISH YOU TO KNOW THAT WE APPRECIATE YOUR INVOLVEMENT. PLEDGE OF ALLEGIANCE TO THE FLAG AND INVOCATION BY MAYOR NICK INZUNZA APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF DECEMBER 16, 2003. PUBLIC ORAL COMMUNICATIONS (Three -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. COPIES OF THE. CITY COUNCIL MEETING AGENDAS AND MINUTES MAY BE OBTAINED THROUGH OUR WEBSITE AT www.ci.national-city.ca.us COUNCIL AGENDA 1/6/04 PAGE 2 PUBLIC HEARING 1. A Public Hearing to consider the extension of an Interim Ordinance adopted pursuant to Government Code Section 65858 as an urgency measure enacting a moratorium on the establishment of check cashing businesses and payday advance businesses in National City; approval of report describing measures taken to alleviate the condition which led to the adoption of the Ordinance. (City Attorney) *Refer to Item #9 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. Approval of a motion to waive reading of the text of all Ordinances considered at this meeting and provides that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk). 3. Resolution No. 2004-1 Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement with Maximus to provide the City with cost of services fee analysis. (Building & Safety) 4. Resolution No. 2004-2 Resolution of the City Council of the City of National City giving notice of intention to vacate the 15 foot northerly portion of 15th Street between National City Boulevard and Kimball Park. (Case File No. SC-2003-2) (Planning) COUNCIL AGENDA 1/6/04 PAGE 3 CONSENT CALENDAR (Cont.) 5. WARRANT REGISTER NO. 24 (Finance) Ratification of Demands in the amount of $899,019.32. 6. WARRANT REGISTER NO. 25 (Finance) Ratification of Demands in the amount of $588,889.82. NON CONSENT RESOLUTION 7. Resolution No. 2004-3 A Resolution of the City Council of the City of National City denying a Conditional Use Permit for a church at 833 East 8th Street. (Applicant: Octaviano Cabrera — Misiones El Shadai) (Case File No. CUP-2003-18) (Planning) ORDINANCES FOR ADOPTION 8. An Ordinance of the City Council of the City of National City rescinding and amending certain time limits with respect to the Redevelopment Plan for the National City Redevelopment Project pursuant to Senate Bills 211 and 1045 as codified in Health and Safety Code Sections 33333.2 and 33333.6(e)(2) (Community Development Commission) 9. An Interim Ordinance of the City Council of the City of National City adopted pursuant to Government Code Section 65858 as an urgency measure extending a moratorium on the establishment of check cashing businesses and payday advance businesses in National City. (City Attorney) *Refer to Item #1 COUNCIL AGENDA 1/6/04 PAGE 4 ORDINANCES FOR ADOPTION (Cont.)\ 10. An Ordinance of the City Council of the City of National City amending the National City Municipal Code by amending Chapter 10.19 pertaining to the seizure and forfeiture of public nuisance vehicles. (City Attorney) NEW BUSINESS 11. Request by the National City Chamber of Commerce to serve alcohol at their annual dinner. (Public Works) 12. Temporary Use Permit — San Diego Academy — RV parking during construction. (Building & Safety) 13. Report on latest shifts in State VLF funding. (City Manager) STAFF MAYOR AND CITY COUNCIL ADJOURNMENT Next Regular City Council Meeting — Tuesday — January 20, 2004 - 6:00 p.m. — Council Chambers, Civic Center TAPE RECORDINGS OF EACH CITY COUNCIL MEETING ARE AVAILABLE FOR SALE IN THE CITY CLERK'S OFFICE City of National City, California COUNCIL AGENDA STATEMENT EETING DATE January 6, 2004 *Refer to Item #9 1 AGENDA ITEM NO. (-ITEM TITLE A PUBLIC HEARING TO CONSIDER THE EXTENSION OF AN INTERIM ORDINANCE ADOPTED PURSUANT TO GOVERNMENT CODE SECTION 65858 AS AN URGENCY MEASURE ENACTING A MORATORIUM ON THE ESTABLISHMENT OF CHECK CASHING BUSINESSES AND PAYDAY ADVANCE BUSINESSES IN NATIONAL CITY; APPROVAL OF REPORT DESCRIBING MEASURES TAKEN TO ALLEVIATE THE CONDITION WHICH LED TO THE ADOPTION OF THE ORDINANCE PREPARED BY EXPLANATION At the December 2 City Council meeting, the City Council enacted Ordinance No. 2003-2232, an urgency interim ordinance imposing a 45 day moratorium on the development of check cashing and payday advance businesses in the city. The matter appeared on the December 16, 2003 Council agenda as a public hearing and ordinance, with the latter being continued to the meeting of January 6, 2004. The Government Code provides that an urgency moratorium ordinance expires 45 days after its effective date. Accordingly, Ordinance No. 2003-2232 will expire on January 14, 2004. The Government Code also provides that after a public hearing, an urgency moratorium ordinance may be extended by 10 months and 15 days. This public hearing will satisfy the requirements of the Government Code. Lastly, the Government Code requires that prior to expiration of Ordinance No. 2003-2232, the City Council shall issue a written report describing the measures taken to alleviate the condition which led to the adoption of the ordinance. A report meeting these requirements is submitted as part of this agenda item for City Council approval. An urgency ordinance to extend the moratorium by 10 months and 15 days is a companion item on this agenda. George H. Eiser, Ill (Ext. 4221) DEPARTMENT City Attorney CEnvironmental Review N/A Not a project under CEQA Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION Hold public hearing. Approve report BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Report on Check Cashing/Pay Day Advance Businesses Proposed ordinance Resolution No. A-200 (9 99) REPORT ON CHECK CASHING/PAYDAY ADVANCE BUSINESSES Since the adoption of the urgency ordinance on December 2, 2003, the City has taken the following actions: 1. Reviewed existing development regulations. It has been determined that the City's General Plan contains no direct references to check cashing or payday advance businesses. The use "Check Cashing Service" is listed under Use Group 27, Offices and Studios, in the City's Land Use Code and is thus a permitted use in all of the City's commercial zones except for CA (Commercial Automotive). It is a conditional use in the IC (Institutional Civic) and IP (Institutional Private) zones and is prohibited in all other zones. In a zone where it is a permitted use, the only requirement would be for the applicant to obtain a City business license. Discretionary review would be possible in several limited situations. A check cashing business for instance could be proposed as part of a new shopping center. The shopping center itself would require a conditional use permit, allowing conditions to be applied, which could further regulate all known uses proposed for the center. Additionally, a planned development permit would be required if a new building was being constructed to accommodate a check cashing business on a property containing a planned development overlay zone. 2. Inventoried existing check cashing businesses in National City. The City's Finance Depaitnient researched business license records and determined that there are ten existing check cashing businesses in the City. It is interesting to note that eight of these businesses are located on two streets in the City, Plaza Boulevard and Highland Avenue. 3. Reviewed pending permit applications. The various City departments reviewed their various pending applications to determine if any would facilitate a check cashing/payday advance business. The remodeling of the former Taco Bell at the southwest corner of 16th and Highland was identified. It appears that a proposed shopping center at the northwest corner of Plaza Boulevard and Highland Avenue is also affected. Given their proliferation in the City, there may be a need to adopt additional land use controls regarding this type of business. The Land Use Code could be amended to require a Conditional Use Permit prior to the establishment of a check cashing/payday advance business. This would allow case -by -case review of each proposal as well as the placement of operating conditions and design controls on each one. A number of specific plans are currently being prepared for several areas of National City. These specific plans could include additional regulations for check cashing/payday advance businesses within the plan boundaries. In addition, separation requirements, such as are used for various types of businesses selling alcoholic beverages could be established. ORDINANCE NO. 2003 — AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTED PURSUANT TO GOVERNMENT CODE SECTION 65858 AS AN URGENCY MEASURE EXTENDING A MORATORIUM ON THE ESTABLISHMENT OF CHECK CASHING BUSINESSES AND PAYDAY ADVANCE BUSINESSES IN NATIONAL CITY WHEREAS, National City, acting through its Community Development Commission ("CDC"), has been very proactive over the years in efforts to revitalize the City through redevelopment activities; and WHEREAS, the CDC Board has created a redevelopment project area of approximately 2,000 acres in the community; and WHEREAS, in addition to various projects within the redevelopment project area, the CDC Board is considering the submittal of zoning and specific plan proposals for approval by the City, including the Downtown Project in the vicinity of 8u1 Street and National City Boulevard, the Filipino Village Project along a portion of Plaza Boulevard, and the Mexican Village Project along a portion of Highland Avenue; and WHEREAS, a common element of the zoning and specific plan proposals is the encouragement of projects within specified areas which would promote a certain atmosphere and cohesiveness of land uses within those areas; and WHEREAS, National City has in recent years experienced a proliferation of businesses engaged primarily in the cashing of checks for a fee, herein referred to as "check cashing businesses" and in advancing cash to customers in advance of payday for a fee, herein referred to as "payday advance businesses"; and WHEREAS, such businesses are in conflict with the contemplated redevelopment, zoning and specific plan proposals described hereinabove and which the City will be considering in the immediate future; and WHEREAS, additional check cashing businesses and payday advance businesses are proposed to be newly established or relocated within the City; and WHEREAS, existing land use controls do not adequately address the potential adverse effects of the proliferation of check cashing business and payday advance businesses in the community; and WHEREAS, the City Council finds that there is a current and immediate threat to the public health, safety and welfare by the continued proliferation of check cashing business and payday advance businesses, and that the continued issuance of building permits, certificates of occupancy and other entitlements for use by check cashing businesses and payday advance businesses would result in a threat to the public health, safety and welfare; and WHEREAS, on December 2, 2003, the City Council adopted, as an urgency interim ordinance, Ordinance No. 2003-2232, enacting a moratorium for 45 days on the establishment of check cashing businesses and payday advance businesses in the City; and WHEREAS, on January 6, 2004, the City Council held a public hearing, at which time oral and documentary evidence was heard, to. consider adopting an urgency ordinance to extend the 45 day moratorium established by Ordinance No. 2003-2232 for an additional period of 10 months and 15 days. WHEREAS, the City Council finds it essential to protect the health, safety and welfare of the citizens of the City of National City to extend the moratorium established by Ordinance No. 2003-2232 for a period of 10 months and 15 days on the establishment, development or approval of check cashing business and payday advance businesses; and WHEREAS, the City Council intends to adopt, after appropriate study, zoning regulations governing check cashing businesses and payday advance businesses throughout National City as soon as practicable, and directs the Planning Commission of this City to commence studies and procedures necessary for the adoption of such regulations. NOW, THEREFORE, the City Council of the City of National City does ordain as follows: Section 1. For a period of 10 months and 15 days from the effective date of this Ordinance, no building permit, certificate of occupancy, nor entitlement for use shall be issued for and no construction shall take place relating to a check cashing business or payday advance business, and no building permit, certificate of occupancy, nor entitlement for use shall be issued for and no construction shall take place relating to the establishment, development, or approval of any check cashing business or payday advance businesses. Section 2. The City Council hereby directs the Planning Commission to commence studies and procedures necessary for the adoption of regulations governing check cashing business and payday advance businesses. Section 3. This Ordinance shall not apply to projects where prior to December 2, 2003, a building permit has been issued and substantial physical work has begun in reliance on that permit. Section 4. This Ordinance is adopted as an urgency ordinance necessary for the immediate preservation of the public health, safety and welfare within the meaning of the Government Code and shall take effect immediately. Section 5. If any portion of this Ordinance is found to be invalid, it is the intention of the City Council that the remaining valid provisions of the Ordinance be severed from the invalid provisions and remain in full force and effect. PASSED and ADOPTED this 6th day of January, 2004. ATTEST: Michael R. Dalla, City Clerk Nick Inzunza, Mayor APPROVED AS TO FORM: George H. Eiser, III City Attorney 2 Item #2 1/6/04 City of National City Office of the City Clerk 1243 National City Blvd., National City, CA 91950-4397 Michael R. Dalla — City Clerk (619)336-4226 (619) 336-4229 To: Honorable Mayor and Council From: Michael Dalla, City Clerk Subject: Ordinance Introduction and Adoption It is recommended that the City Council approve the following motion as part, of the Consent Calendar: "That the City Council waive reading of the text of all Ordinances considered at this meeting and provide that such Ordinances shall be introduced and/or adopted after a reading of only the title". mrd MEETING DATE January 6, 2004 City of National City, California NCIL A EA STATE E T AGENDA ITEM NO. 3 ITE TITLE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH MAXIMUS TO PROVIDE THE CITY WITH COST OF SERVICES/USER FEE ANALYSIS Kathleen Trees 4213 PREPARED BY ticalte...-rld4 DEPARTMENT EXPLANATION Building & Safety To avoid large user fee increases, the City Council has previously recommended more frequent, modest user fee increases to keep pace with inflation. The last City user fee review was conducted in 2001. Due to increases in labor, materials and supplies, some of the current user fees are not sufficient to cover the cost of City services. In addition, new services have been added in which the fees have not been established. In the past, the City staff in each department has calculated their cost of services. In recent years, however, cities have been challenged in the courts on their development fees. With this in mind, staff decided to contract with a consultant that is an expert in calculating fees that can be defended in the courts. Several proposals were received and MAXIMUS was chosen based on their experience and superior method of calculating building department fees. See attached Executive Summary and proposal prepared by MAXIMUS for more information. Environmental Review ✓ N/A Financial Statement $47,000 to be paid out of Unreserved Fund Balance. STAFF RECOMMENDATION Adopt the Resolution. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Resolution Contract Executive Summary Resolution No. 2004-1 A-200 (9/80) RESOLUTION NO. 2004 — 1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH MAXIMUS TO PROVIDE THE CITY WITH COST OF SERVICES FEE ANALYSIS WHEREAS, the City desires to employ a consultant to provide a cost of services/user fee analysis; and WHEREAS, the City has determined that Maximus is a program management and operations consultant and is qualified by experience and ability to perform the services desired by the City, and Maximus is willing to perform such services. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute on behalf of the City an Agreement with Maximus to provide a cost of services/user fee analysis. Said Agreement is on file in the office of the City Clerk. PASSED and ADOPTED this 6th day of January, 2004. Nick Inzunza, Mayor ATTEST: Michael Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND MAXIMUS THIS AGREEMENT is entered into this 6th day of January, 2004, by and between the CITY OF NATIONAL CITY, a municipal corporation (the "CITY"), and MAXIMUS (the "CONTRACTOR"). RECITALS WHEREAS, the CITY desires to employ a CONTRACTOR to provide a cost of services/user fee analysis. WHEREAS, the CITY has determined that the CONTRACTOR is a corporation and is qualified by experience and ability to perform the services desired by the CITY, and the CONTRACTOR is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT OF CONTRACTOR. The CITY hereby agrees to engage the CONTRACTOR and the CONTRACTOR hereby agrees to perform the services hereinafter set forth in accordance with all terms and conditions contained herein. The CONTRACTOR represents that all services required hereunder will be performed directly by the CONTRACTOR or under direct supervision of the CONTRACTOR. 2. SCOPE OF SERVICES. The CONTRACTOR will perform services as set forth in the attached Exhibit 1 Section A - F. The CONTRACTOR shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY for such services, except as authorized in advance by the CITY. The CONTRACTOR shall appear at meetings cited in Exhibit 1 to keep staff and City Council advised of the progress on the project. The CITY may unilaterally, or upon request from the CONTRACTOR, from time to time reduce or increase the Scope of Services to be performed by the CONTRACTOR under this Agreement. Upon doing so, the CITY and the CONTRACTOR agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction or increase in the compensation associated with said change in services, not to exceed a factor of 15% from the base amount. Revised August 2003 3. PROJECT COORDINATION AND SUPERVISION. Kathleen Trees hereby is designated as the Project Coordinator for the CITY and will monitor the progress and execution of this Agreement. The CONTRACTOR shall assign a single Project Director to provide supervision and have overall responsibility for the progress and execution of this Agreement for the CONTRACTOR. Richard Pearl thereby is designated as the Project Director for the CONTRACTOR. 4. COMPENSATION AND PAYMENT. The compensation for the CONTRACTOR shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked and also materials, if any. The total cost for all work described in Exhibit 1 shall not exceed the schedule given in Exhibit 1 Section G (the Base amount) without prior written authorization from the Project Coordinator. Monthly invoices will be processed for payment and remitted within thirty (30) days from receipt of invoice, provided that work is accomplished consistent with Exhibit 1 as determined by the CITY. The CONTRACTOR shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred and in -kind services provided and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by the CITY and for furnishing of copies to the CITY, if requested. 5. LENGTH OF AGREEMENT. Completion dates or time durations for specific portions of the Project are set forth in Exhibit 1 Section H. 6. DISPOSITION AND OWNERSHIP OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONTRACTOR for this Project, whether paper or electronic, shall become the property of the CITY for use with respect to this Project, and shall be turned over to the CITY upon completion of the Project, or any phase thereof, as contemplated by this Agreement. Contemporaneously with the transfer of documents, the CONTRACTOR hereby assigns to the CITY and CONTRACTOR thereby expressly waives and disclaims, any copyright in, and the right to reproduce, all written material, drawings, plans, specifications or other work prepared under this agreement, except upon the CITY's prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONTRACTOR shall, upon request of the CITY, execute any further document(s) necessary to further effectuate this waiver and disclaimer. The CONTRACTOR agrees that the CITY may use, reuse, alter, reproduce, modify, assign, transfer, or in any other way, medium, or method utilize the CONTRACTOR's written work product for the CITY's purposes, and the CONTRACTOR expressly waives and discl4ips any residual rights granted to it by Civil Code Sections 980 through 989 relating to ihtellectual property and artistic works. 2 Revised August 2003 Any modification or reuse by the CITY of documents, drawings or specifications prepared by the CONTRACTOR shall relieve the CONTRACTOR from liability under Section 14 but only with respect to the effect of the modification or reuse by the CITY, or for any liability to the CITY should the documents be used by the CITY for some project other than what was expressly agreed upon within the Scope of this project, unless otherwise mutually agreed. 7. INDEPENDENT CONTRACTOR. Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners or joint venturers with one another. Neither the CONTRACTOR nor the CONTRACTOR'S employees are employee of the CITY and are not entitled to any of the rights, benefits, or privileges of the CITY's employees, including but not limited to retirement, medical, unemployment, or workers' compensation insurance. This Agreement contemplates the personal services of the CONTRACTOR and the CONTRACTOR's employees, and it is recognized by the parties that a substantial inducement to the CITY for entering into this Agreement was, and is, the professional reputation and competence of the CONTRACTOR and its employees. Neither this Agreement nor any interest herein may be assigned by the CONTRACTOR without the prior written consent of the CITY. Nothing herein contained is intended to prevent the CONTRACTOR from employing or hiring as many employees, or subcontractors, as the CONTRACTOR may deem necessary for the proper and efficient performance of this Agreement. All agreements by CONTRACTOR with its subcontractor(s) shall require the subcontractor to adhere to the applicable terms of this Agreement. 8. CONTROL. Neither the CITY nor its officers, agents or employees shall have any control over the conduct of the CONTRACTOR or any of the CONTRACTOR's employees except as herein set forth, and the CONTRACTOR expressly agrees not to represent that the CONTRACTOR or the CONTRACTOR's agents, servants, or employees are in any manner agents, servants or employees of the CITY, it being understood that the CONTRACTOR, its agents, servants, and employees are as to the CITY wholly independent contractors and that the CONTRAC- TOR's obligations to the CITY are solely such as are prescribed by this Agreement. 9. COMPLIANCE WITH APPLICABLE LAW. The CONTRACTOR, in the performance of the services to be provided herein, shall comply with all applicable State and Federal statutes and regulations, and all applicable ordinances, rules and regulations of the City of National City, whether now in force or subsequently enacted. The CONTRACTOR, and each of its subcontractors, shall obtain and maintain a current City of National City business license prior to and during performance of any work pursuant to this Agreement. 10. LICENSES, PERMITS, ETC. The CONTRACTOR represents and covenants that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. The CONTRACTOR 3 Revised August 2003 represents and covenants that the CONTRACTOR shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for the CONTRACTOR to practice its profession. 11. STANDARD OF CARE. A. The CONTRACTOR, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the CONTRACTOR'S trade or profession currently practicing under similar conditions and in similar locations. The CONTRACTOR shall take all special precautions necessary to protect the CONTRACTOR's employees and members of the public from risk of harm arising out of the nature of the work and/or the conditions of the work site. B. Unless disclosed in writing prior to the date of this agreement, the CONTRACTOR warrants to the CITY that it is not now, nor has it for the five (5) years preceding, been debarred by a governmental agency or involved in debarment, arbitration or litigation proceedings concerning the CONTRACTOR's professional performance or the furnishing of materials or services relating thereto. C. The CONTRACTOR is responsible for identifying any unique products, treatments, processes or materials whose availability is critical to the success of the project the CONTRACTOR has been retained to perform, within the time requirements of the CITY, or, when no time is specified, then within a commercially reasonable time. Accordingly, unless the CONTRACTOR has notified the CITY otherwise, the CONTRACTOR warrants that all products, materials, processes or treatments identified in the project documents prepared for the CITY are reasonably commercially available. Any failure by the CONTRACTOR to use due diligence under this sub -paragraph will render the CONTRACTOR liable to the CITY for any increased costs that result from the CITY's later inability to obtain the specified items or any reasonable substitute within a price range that allows for project completion in the time frame specified or, when not specified, then within a commercially reasonable time. 12. NON-DISCRIMINATION PROVISIONS. The CONTRACTOR shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONTRACTOR will take positive action to insure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The CONTRACTOR agrees to post in conspicuous places available to employees and applicants for employment any notices provided by the CITY setting forth the provisions of this non-discrimination clause. 13. CONFIDENTIAL INFORMATION. The CITY may from time to time communicate to the CONTRACTOR certain confidential information to enable the CONTRACTOR to effectively perform the services to be provided herein. The CONTRACTOR shall treat all such information as confidential and shall not disclose 4 Revised August 2003 any part thereof without the prior written consent of the CITY. The CONTRACTOR shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 13, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONTRACTOR, hereafter disclosed in publicly available sources of information; (iii) is already in the possession of the CONTRACTOR without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to the CONTRACTOR by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party. The CONTRACTOR shall not disclose any reports, recommendations, conclusions or other results of the services or the existence of the subject matter of this Agreement without the prior written consent of the CITY. In its performance hereunder, the CONTRACTOR shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation. CONTRACTOR shall be liable to CITY for any damages caused by breach of this condition, pursuant to the provisions of Section 14. 14. INDEMNIFICATION AND HOLD HARMLESS. The CONTRACTOR shall defend, indemnify, and hold harmless the City of National City, its officers and employees, against and from any damages and liability directly caused by the negligent actions or willful misconduct of the CONTRACTOR, its employees or agents. The CONTRACTOR shall not be responsible for any damages or liability resulting, in whole or part, from the negligence or willful misconduct of the CITY or any third party. 15. WORKERS' COMPENSATION. The CONTRACTOR shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Government Code and all amendments thereto; and all similar state or Federal acts or laws applicable; and shall indemnify, and hold harmless the CITY and its officers, and employees from and against all claims, demands, payments, suits, actions, proceedings and judgments of every nature and description, including reasonable attorney's fees and defense costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONTRACTOR under this Agreement. 16. INSURANCE. The CONTRACTOR, at its sole cost and expense, shall purchase and maintain, and shall require its subcontractors, when applicable, to purchase and maintain throughout the term of this agreement, the following insurance policies: ❑ A. If checked, Professional Liability Insurance (errors and omissions) with minimum limits of $1,000,000 per occurrence. B. Automobile insurance , .overing all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage 5 Revised August 2003 of $1,000,000 combined single limit per accident. Such automobile insurance shall include non -owned vehicles. C. Comprehensive general liability insurance, with minimum limits of $1,000,000 combined single limit per occurrence, covering all bodily injury and property damage arising out of its operation under this Agreement. D. Workers' compensation insurance covering all of CONSULTANT's employees. E. The aforesaid policies shall constitute primary insurance as to the CITY, its officers, employees, and volunteers, so that any other policies held by the CITY shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to the CITY of cancellation or material change. F. Said policies, except for the professional liability and worker's compensation policies, shall name the CITY and its officers, agents and employees as additional insureds. G. If required insurance coverage is provided on a "claims made" rather than "occurrence" form, the CONTRACTOR shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this Agree- ment. H. Any aggregate insurance limits must apply solely to this Agree- ment. I. Insurance shall be written with only California admitted companies which hold a current policy holder's alphabetic and financial size category rating of not less than A-VII according to the current Best's Key Rating Guide, or a company equal financial stability that is approved by the City's Risk Manager. J. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with, are filed with and approved by the CITY's Risk Manager. If the CONTRACTOR does not keep all of such insurance policies in full force and effect at all times during the terms of this Agreement, the CITY may elect to treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. 17. LEGAL FEES. If any party brings a suit or action against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out -of -court settlement, shall be entitled to have and recover of and from the other party all costs and expenses of suit, including attorneys' fees. For purposes of determining who is to be considered the prevailing party, it is stipulated that attorney's fees incurred in the prosecution or defense of the action or suit shall not be considered in determining the amount of the judgment or award. Attorney's fees to the prevailing party if other than the CITY shall, in addition, be limited to the amount of attorney's fees incurred by the CITY in its prosecution or defense of the action, irrespective of the actual amount of attorney's fees incurred by the prevailing party. 6 Revised August 2003 18. MEDIATION/ARBITRATION. If a dispute arises out of or relates to this Agreement, or the breach thereof, the parties agree first to try, in good faith, to settle the dispute by mediation in San Diego, California, in accordance with the Commercial Mediation Rules of the American Arbitration Association (the "AAA") before resorting to arbitration. The costs of mediation shall be borne equally by the parties. Any controversy or claim arising out of, or relating to, this Agreement, or breach thereof, which is not resolved by mediation shall be settled by arbitration in San Diego, California, in accordance with the Commercial Arbitration Rules of the AAA then existing. Any award rendered shall be final and conclusive upon the parties, and a judgment thereon may be entered in any court having jurisdiction over the subject matter of the controversy. The expenses of the arbitration shall be borne equally by the parties to the arbitration, provided that each party shall pay for and bear the costs of its own experts, evidence and attorneys' fees, except that the arbitrator may assess such expenses or any part thereof against a specified party as part of the arbitration award. 19. TERMINATION. A. This Agreement may be terminated with or without cause by the CITY. Termination without cause shall be effective only upon 60- day's written notice to the CONTRACTOR. During said 60-day period the CONTRACTOR shall perform all services in accordance with this Agreement. B. This Agreement may also be terminated immediately by the CITY for cause in the event of a material breach of this Agreement, misrepresentation by the CONTRACTOR in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CITY. C. Termination with or without cause shall be effected by delivery of written Notice of Termination to the CONTRACTOR as provided for herein. D. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONTRACTOR, whether paper or electronic, shall immediately become the property of and be delivered to the CITY, and the CONTRACTOR shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused the CITY by the CONTRACTOR's breach, if any. Thereafter, ownership of said written material shall vest in the CITY all rights set forth in Section 6. E. The CITY further reserves the right to immediately terminate this Agreement upon: (1) the filing of a petition in bankruptcy affecting the CONTRACTOR; (2) a reorganization of the CONTRACTOR for the benefit of creditors; or (3) a business reorganization, change in business name or change in business status of the CONTRACTOR. 20. NOTICES. All notices or other communications required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile or fax; and shall be deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the person to receive such notice, (ii) if sent by overnight mail, the 7 Revised August 2003 business day following its deposit in such overnight mail facility, (iii) if mailed by registered, certified or ordinary mail, five (5) days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or (v) if given by telex, telecopy, facsimile or fax, when sent. Any notice, request, demand, direction or other communication delivered or sent as specified above shall be directed to the following persons: To the CITY: Kathleen Trees, Director Building & Safety Department City of National City 1243 National City Boulevard National. City, CA 91950-4301 To the CONTRACTOR: Richard Pearl, Vice President MAXIMUS 4320 Auburn Boulevard, Suite 2000 Sacramento, CA 95831 Notice of change of address shall be given by written notice in the manner specified in this Section. Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request or communication sent. Any notice, request, demand, direction or other communication sent by cable, telex, telecopy, facsimile or fax must be confirmed within forty-eight (48) hours by letter mailed or delivered as specified in this Section. 21. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONTRACTOR shall not perform services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The CONTRACTOR also agrees not to specify any product, treatment, process or material for the project in which the CONTRACTOR has a material financial interest, either direct or indirect, without first notifying the CITY of that fact. The CONTRACTOR shall at all times comply with the terms of the Political Reform Act and the National City Conflict of Interest Code. The CONTRACTOR shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the CITY in which the CONTRACTOR has a financial interest as defined in Government Code Section 87103. The CONTRACTOR represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the CITY. ❑ If checked, the CONTRACTOR shall comply with all of the reporting requirements of the Political Reform Act and the National City Conflict of Interest Code. Specifically, the CONTRACTOR shall file a Statement of Economic Interests with the City Clerk of the City 6r "'National City in a timely manner on forms which the CONTRACTOR shall obtain from the City Clerk. 8 Revised August 2003 The CONTRACTOR shall be strictly liable to the CITY for all damages, costs or expenses the CITY may suffer by virtue of any violation of this Paragraph 21 by the CONTRACTOR. 22. MISCELLANEOUS PROVISIONS. A. Computation of Time Periods. If any date or time period provided for in this Agreement is or ends on a Saturday, Sunday or federal, state or legal holiday, then such date shall automatically be extended until 5:00 p.m. Pacific Time of the next day which is not a Saturday, Sunday or federal, state or legal holiday. B. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. D. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. E. Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. F. Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. G. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. H. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. I. Entire Agreement. This Agreement supersedes any prior agree- ments, negotiations and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. J. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. K. Construction. The parties acknowledge and agree that (i) each party is of equal bargaining strength, (ii) each party has actively participated in the drafting, preparation and negotiation of this Agreement, (iii) each such party has consulted with or has had the opportunity to consult with its own, independent counsel and such other professional advisors as such party has deemed appropriate, relative to any and all ,matters contemplated under this Agreement, (iv) each party and such parry's counsel and advisors have reviewed,Ythis Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, 9 Revised August 2003 and (vi) any rule or construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement, or any portions hereof, or any amendments hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF NATIONAL CITY (Two signatures required for a corporation) By: By: Nick Inzunza, Mayor (Name) (Title) APPROVED AS TO FORM: George H. Eiser, III City Attorney 10 Revised August 2003 Ms. Kathleen Trees Building Official City of National City 1243 National City Blvd National City, CA 91950 Dear Ms. Trees: IMUS HELPING GOVERNMENT SERVE THE PEOPLE December 12, 2003 I am pleased to present this proposal for a cost of services/user fee analysis to the city of National City. In the current fiscal climate it is very important that local governments have a complete understanding of their cost to provide services to their citizens. This knowledge will allow the city council to knowledgeably set user fee cost recovery levels. This proposal includes a complete cost allocation plan and user fee analysis. The cost plan is important as it establishes the overhead component for the fee structure. It also provides for cost recapture against state and federal grant programs: SB 90, CDBG, etc. The user fee component includes our NEXUS building fee methodology, a structure re- cently adopted by the city of San Diego. MAXIMUS fees studies provide our clients with user fee information that speaks to both current fees, and potential new fees. Perhaps most importantly, with our decades of ex- perience, we have been extremely successful in helping our clients implement the studies, a true test of a consulting engagement. A distinct advantage in engaging our firm to provide the proposed cost of service studies is our ability to couple local expertise with national resources. Our California team has been on the cutting edge in delivering new and effective management tools to local gov- ernment: performance -based management analysis, revenue alternative strategies, and most recently a legally defensible building and safety fee structure. The city is a current client of our firm, and we appreciate the valued relationship over the past years. We are available to meet with you and the city manager at your convenience to modify the following proposal to meet any specific needs of the city. I will send under separate cover a hard copy of this proposal, and an example of a cost plan -fee study. Very truly yours, Richard Pearl Senior Vice President 4320 AUBURN BLVD., SUITE 2000 SACRAMENTO, CA 95841 1916.485.8102 916.485.0111 FAX I WWW.MAXIMUS.COM ('ost of Serrice Proposal City of National City SECTION I EXECUTIVE SUMMARY MAXIMUS is pleased to present this proposal to the city of National City. MAXIMUS is the nation's, and California's leading provider of cost and revenue services to local gov- ernment. We have gained our position of leadership through "Delivery of a Superior Product at a Fair Price, for Today's Project... and Tomorrow's Service." We understand the importance of this project to the city, and will do everything in our power to provide a sound document, one that will be accepted by the organization and the community as bal- anced, realistic, and valuable. Fee Study Benefits: 1. Ensure fairness & equity 2. Legal support 3. Knowledge for management decisions Based on our years of user fee services to local governments, we have come to recognize and understand the myriad motivations for cities to engage in a study of their costs, both indirect and service -related (fees). Among the many reasons are the desire to maximize revenues, ensure fairness and equity, protect the city from litigation, and a general goal of understanding the true cost of services to make quality management decisions. By virtue of this study, the city of National City is being pro- active in its review and analysis of existing and potential fees. The results of this study will allow the city to better understand the true cost of providing city services, so it can ensure appropriate fee levels and desired cost recovery. We understand that the city's existing fee structure has not been modified for some time. This situation normally results in several important circumstances related to revenue col- lection and maximization: ■ The increased cost of providing services over time, without a corresponding increase in fees, typically causes under -recovery of costs. Over a significant period of time, fee -related services tend to exceed the growth of the general CPI and other common inflationary factors (although these factors may be applicable over the short-term). • As time passes, the processes involved with city service delivery change, which re- sults in outdated cost distribution to the fee -related services. • Contributions to service delivery by other departments, offices, and programs, tend to change, and the cost associated with those contributions becomes unknown or is omit- ted in the fee determinations. ▪ Finally, outdated methodologies or assumptions may also cause the city to inadver- tently overcharge for certain types of services (building and safety fees are most common). This situation contravenes the traditional government concept of charging only up to the full cost of the service provided. State law and official opinions are quite clear that a governmental jurisdiction cannot charge more than the reasonable cost of providing the service. 2 Cost of Service Proposal Ciry of National Ciiv The factors described above will cause a fee schedule to become obsolete and prevent a jurisdiction from realizing its true revenue potential. MAXIMUS has been providing local governments with cost of service analysis for over 25 years. We have worked with all 58 California counties and over 200 California cities and special districts. Since 1983, we have performed over 100 user fee studies. We are excited for the potential opportunity to serve the city of National City. The detailed cost information resulting from the study can help management make more informed and beneficial decisions regarding specific programs and services. Furthermore, refined fees based on the actual cost of providing the services can help citizens better understand and appreciate the fees they pay to their government. Benefits Of The Study Local governments are funded from a variety of sources, the primary sources being taxes, subventions, fees, special charges, fines, and grants. As the traditional provider of basic services, cities are constantly struggling with securing sufficient funding to pay for the services expected/demanded/sought after by the citizenry. Many local government ser- vices are "global" in nature (e.g., police and fire protection, open space, etc.). Other ser- vices benefit a particular segment of the population, most often providing a direct mone- tary benefit to the recipient. It is in this latter group that subsidy and recovery issues are brought to the fore. Given the "sum -sufficient" nature of government financing, un- recovered monies must be offset by a decrease in available funding for other public good activities. Users of services - where they get a specific advantage - should pay for the cost of that service It is generally accepted that recovery of costs should be in direct proportion to the individual/specific gain for services. This means that if a developer wants to rezone farm land for a housing development, the city may not want to charge that business a fee less than full cost, since to do otherwise would require a subsidy for other services that must be made up by the general citizenry who doesn't share in the particular benefit. Where new development causes an increase in infrastructure requirements, that increase should logi- cally be shared pro rata with the existing area proportionate to the degree that the new de- velopment benefits from the infrastructure. Conversely, a recreation program could logi- cally be heavily subsidized from the general tax base in order to promote the overall well being of the general public, or to achieve specific socio-economic objectives. The goal of the cost of service study is to create an empirical basis to fairly and equitably allocate costs to the users of specific services. Once this is accomplished, the next step is to determine the rate of recov- ery/subsidy, which is a decision reserved for the legislative body — in this To subsidize, or not to subsidize: that is the question...or is it bet- ter to suffer the slings c& arrows of outra- geous revenue short- falls 3 Cost of Service Propo.so! City of Notional City case the city council. It is they who have to balance fiscal resources and service delivery. An experienced consulting firm can provide not only the numerical data, but can add per- spective and offer experience with other jurisdictions to the deliberations. In addition to the equity issues noted above, a cost of service study will assure the city that it is in compliance with state law. Legally (state constitution, various statutes, the at- torney general), a governmental jurisdiction cannot charge more for a service than it costs to provide that service. By determining the full cost of each fee, the city council can be comfortable in the fact that if it wishes not to subsidize an activity, the full cost fee it sets will be in compliance with the provisions of the law. Finally, a cost of service analysis invariably has the effect of increasing revenue to the general fund. As experts in cost determination, a goal of the study is to maximize poten- tial revenue...within the bounds of proper and defensible accounting treatments A. GENERAL QUALIFICATIONS The Cost Services Division of MAXIMUS originally known as David M. Griffith and Associates, Ltd., (DMG) was founded in 1976. In May 1998, DMG merged with MAXIMUS, Inc. and the combined firm is now recognized as the nation's leading consulting organization pro- viding a broad range of management, financial, operational, and human resource consulting services to local and state governments. Our clients include over 2,000 governments, universities, and other public sector and not -for -profit organizations. Consultants of MAXIMUS have been called upon to examine virtually every facet of local government operations. Major public sector services offered by our firm include: ■ Cost allocation and indirect overhead rates • Cost of Service analysis (activity -based costing, fee for service, user fee, etc.) • GASB 34 Implementation ■ Revenue enhancement (impact fee analysis, TOT audits, revenue maximization) ■ Operations improvement and performance measurement ■ Fleet management consulting • Franchise fee/transient occupancy tax audits • State Controller's Report preparation • State mandated cost recovery. The Cost Services Division's Western Region is headquartered in Sacramento, California, with additional offices in Oakland, Irvine, Seattle, and Denver. There are forty-five pro- fessionals in the Region. Our goal is to provide the best possible service in order to meet the city's needs while maintaining the professional integrity of the product. We built our cost of service practice on the foundation that we continue to be the most knowledgeable and technically advanced company that pro, ides these services. We not only have exten- 4 Cost of Servier' Proposal Cite of National City sive experience in cost plan, user fee, and development impact fee studies, but also have been leaders in the development of software specific to these applications. We believe that we set the standard in activity based cost analysis for local agencies. MAXIMUS is unquestionably a large firm. The size and breadth of our firm is advanta- geous to our clients because of our capability to provide virtually seamless consulting ser- vice covering many disciplines. The firm, however, has never forgotten its roots or the reasons for its continued growth, which is based on individualized service, quickly and professionally provided. B. STAFFING With the highly experienced team MAXIMUS brings to this project, city staff require- ments are held to a minimum. Obviously, however, there is information only city staff can provide. Another necessary commitment is the review and critique of data, assump- tions, and recommendations. While we cannot project a certain number of hour's com- mitment, we can assure the city it will not be burdensome. The city should anticipate 3-5 hours for any one person associated with the data collections. Senior staff will most likely require more hours due to project and data review. C. DELIVERABLE PRODUCTS MAXIMUS will provide the city of National City with the following: ➢ User Fee Study — a study documenting all current and potential fee activities for the following city cost centers: Building, Engineering, Planning, Code Enforce- ment, police, fire, and recreation. ➢ Fee Schedule — a consolidated schedule of all fees derived from the fee study, with our recommendations for fee adjustments. ➢ Comparison — A comparison of the city of National City's fees to other surround- ing jurisdictions. Please note that the comparison will be general in nature since it is very difficult to "line-up" direct "apples -to -apples" fee comparisons (cities call the same service by different names, or group fees, etc. We will, however, be able to provide a range for comparison analysis. 5 Cost of Service Proposal Citt of National Ow SECTION II USER FEE STUDY PROPOSAL A. USER FEE ANALYSIS - SCOPE MAXIMUS will identify and calculate the full cost of all fees, both current and potential, in the planning, building & safety, engineering, police, and fire operations. At the con- clusion of the above analysis we will then prepare a report of our findings and present fee recovery recommendations. The report will include current fees and recovery levels as a percentage of full costs, full costs, recommended fees, and remaining subsidy. Finally, we will assist the city with a fee implementation strategy. We will create a central services cost allocation plan to determine overhead costs to cre- ate full cost values within each operation, as well as to charge any appropriate state or federal grants. User Fee Analysis User fee studies: current & potential fee recovery areas; ad- dresses equity issues The purpose of a user fee study is to determine the full cost of services offered by the agency for which user fees are currently being charged or could be charged. The full cost is then compared to current revenues to determine the amount of subsidy (or occasionally, overcharge). With this knowledge decisions can be made concerning appropriate fee ad- justments. MAXIMUS can assist in understanding economic issues such as elasticity of demand and will provide information on what others are charging. However, in the final analysis, the actual decision to increase or decrease fees is a local decision. The underlying rational to charge full cost for user fees is simply this: the city is provid- ing a distinct service or product to a business or individual who is gaining a monetary, emotional, or recreational benefit. Equity says that others who do not participate in that benefit should not subsidize individuals or businesses. For example, why should a long- term resident living downtown contribute towards a subsidy to a developer opening up a new subdivision on the edge of town? Historically, subsidy issues were not stressed since there were alternative tax avenues available to fund government services. This is no longer the case. We recognize, however, that there are circumstances and programs, which probably justify a subsidy, i.e. youth, senior, and disadvantaged recreation programs, certain classifications of code enforcement, library services, etc. With this in mind, MAXIMUS has developed a 6 Cost of Service Proposal City of National City service/benefiting agent matrix to help place the subsidy issue in proper context. The matrix with typical fee issues is first shown in conceptual form then in detail for selected fees. Please note that the table includes only fee -oriented activities. MAXIMUS believes that construction of the matrix is important in generating acceptance of fee for service cost recovery levels by the city council and community/business groups. Through this visual perspective the rationale for cost recovery becomes clear and defensible. Following the matrix generic presentation is a display of how a jurisdiction's specific fees could be placed into the general matrix. (TABLE FOLLOWS) 7 Cost of Sc',,ice Proposal Cite of National City PUBLIC POLICY'MATRIX w Primarily the comm. w/ some inldivl . benefit W W TYPE OF SVC. Primarily the indiv. w/ some comm. benefit W Individual Benefit Public TAX V. FEES i Public/Private Private/Public Private 100"/0 Taxes Mostly taxes & some fees Mostly fees & some taxes 100"/o Fees 8 Cost of Service Proposal City of National Cite DEPARTMENT/FEE FEE: PUBLIC POLICY FEE MATRIX: Priv/Individua Mostly Private/ Mostly Public/ Public Oriented: Some Public: Some Private: Oriented: CURR. FULL RECM % RECM % RECM 0/n RECM % FEE COST FEE Subs. FEE Subs. FEE Subs. FEE Subs. PLANNING Conditional Use Permit 1,500 2,500 2,500 0% Lot Line Adjustment 850 1,250 1,250 0% Tentative Map 2,500 4,000 4,000 0% Design Review 500 1,000 800 20% Environ. Impact Review 3,000 6,000 6,000 0% Appeal 25 800 100 90% General Plan Update 0 125,000 0 100% CODE ENFORCEMENT Apartments (>4) 0 1,500 1,500 0% Private Residences 0 300 200 33% Restaurants 750 1,000 1,000 0% ENGINEERING Street Cut 35 90 90 0% Tentative Map 850 1,225 1,225 0% Public Right of Way 0 600 300 50% Plan Check 1,000 1,400 1,400 0% RECREATION Adult Sports Tennis 2 5 4 20% Dance Classes 30 40 35 13% Trips 30 60 40 33% Youth/Seniors Tennis 2 5 3 40% Trips 20 40 25 37% Golf 10 30 25 17% 9 Cost of Service Proposal City of National Cit}' Our fee analysis for the planning, engineering, and code enforcement operations is based on a standard -cost methodology, including all direct and indirect costs. The fees are de- termined based on a build-up of hours and resultant cost derived from each appropriate worker's input into the service area. Specifically, each staff member is asked how much time he/she spends on each service area. Costs per hour for salary costs are developed and augmented by all appropriate support costs. This format has been used in nearly 100 user fee studies and is totally accepted by city staffs and community groups. Building & Safety Fees Our approach for building and safety fees are somewhat different, due to both historical precedent and current legal actions. Prior to 2000, all of our finn's user fee analysis of building departments were constructed on a cost - revenue match -up basis, i.e. the calculation would be at the gross service level (industrial, commercial, residential, alterations plan checking and/or inspection services). We then would recommend that the UBC and trades tables be adjusted based on the revenue/cost percentage variance. This method was used in the absence of a more definitive model acceptable to the building industry. For the past several years, many California jurisdictions have been facing a controversy in building and safety fee setting. In the early 1990's, a special interest group began com- bating local governments over what was termed "excessive fees." The challengers/critics of local government fees have asserted that the traditional UBC and valuation rate tables traditionally used by building and safety departments to set fees could not be statistically supported, which results in fees unrelated to actual cost. NEXUS: legally defensible, cost based In response to the needs of local government and to help them protect themselves from successful fee challenges, MAXIMUS developed a new fee analysis model for building and safety fees. This new model, NEXUS, has similarities to our standard fee analysis model, but we tailored it to address the particular nature of this operation. Essentially, we create a cost per square foot of occupancy -type, based on time spent per activity. We address miscellaneous fees in the same fashion. We believe this meets the standard called for in the Attorney General's opinion 92-506, which stated that full cost recovery is appropriate as long as there is a "nexus" or linkage between the services provided and the fees charged. The resulting schedule is easy to understand by the community and easy to administer by the building department. All of our new clients are accepting the NEXUS methodology for their fee studies. More recently, we have added a revenue and staffing forecasting module to the program which, when estimated activity unit volume can be projected generates future staffing levels and revenue. This can be important in budget preparation. The NEXUS model has been implemented in: San Diego (city), Chico, Vallejo, Belmont, Malibu, and is in the process of being apted or developed for: Orange County, Napa 10 Cost. of S'erviee Proposal Cite of Nalfonal Cil' County, Butte County, and the cities of Lancaster, Livermore, Banning, Benica, Santa Maria, Woodland, Hercules, and Ventura. B. OVERVIEW OF OUR APPROACH There are five aspects of our approach, which we believe are most significant. 1. Interactive Work Program- The MAXIMUS approach is to work closely with man- agement and staff to produce an analysis of cost of services and revenues that is thor- oughly understood and verified by city staff. To this end, we repeatedly review our analysis and findings with staff, elicit their input, and draw upon their intimate knowledge of city operations. This is not to say that there may not be a divergence of opinion at the recommendation stage. Our goal, however, is to provide the client with the best information and statistics possible. Final implementation decisions, of course, remain with management and city council. 2. Experienced Team - MAXIMUS has been in existence nationally since 1975 and in • California since 1979. Its Western Region management team has decades of California experience. Most all MAXIMUS consultants have more than five years of experience in achieving the goals the City wishes to accomplish with this project. 3. Proven Methodology - MAXIMUS has produced thousands of cost plans for all sizes of cities and counties. We are the recognized experts in this field, both locally and nationally. We have produced nearly 100 user fee studies in California, and an equal number in other states. Our systems have been time -tested. Of critical importance, however, is that our consultants are proven in their particular fields of experience. We get the job done, to our client's complete satisfaction. 4. Computerized Support - MAXIMUS will utilize its user fee model (MAXFEE), which has been developed specifically to determine the full costs of governmental services. 5. Realistic Pricing - MAXIMUS's strategy has always been to provide exceptional service at a fair price. We are in the California marketplace for the long-term. A client well served will return for future engagements. 11 Cost of Service Proposal City of National City C. WORK PLAN MAXIMUS will initially calculate a cost allocation plan for overhead cost determination. We will then separate all costs and revenues within the various fee -related departments, and other appropriate functions into tax -based and fee -based groupings. Within the latter, we will then identify and calculate the full cost of all existing fees within the departments under study. Additionally, we will calculate the full cost of potential fees for these de- partments based on experience gained from previous engagements. At the conclusion of the above analysis we will prepare a report of our findings and pre- sent fee recovery recommendations. The report will include current fees, recovery levels as a percentage of full costs, full costs, recommended fees, and remaining subsidy. We can provide a fee schedule and plan, as well as assist the city with an implementation strategy. The following section describes the specific tasks that will be performed in order to ac- complish the goals of this study. Specific Tasks to Be Performed Task 1: Project Initiation In our first task we will carry out those activities required to begin the engagement in a manner that will ensure timely and successful project completion. The specific activities include the following: Meet with the Finance Director and other appropriate city representatives to discuss the goals, objectives, and overall scope of the engagement. Our designated Project Manager will represent MAXIMUS in this initial meeting. It is important that individuals who will be most directly concerned with the ultimate engagement results represent the city. Based upon this meeting, we will finalize the scope of the engagement. Any significant variations will be documented in writing and provided to the city. Task 2: Develop Schedule of Service Areas to Be Analyzed MAXIMUS will develop a schedule of current and potential fee -for -service activities. Our experience in working with many other cities will aid in identifying potential fee ser- vices. Task 3: Develop Direct Service Costs 12 Cost of S'errier Proposal City of National City For each fee -for -service activity (or a non -revenue producing service for which a fee could be imposed), MAXIMUS will develop the direct costs of providing the service. Direct costs generally include the salaries and benefits of those individuals actually per- forming the service and any services and supplies that can be directly attributable to the service. To the extent possible, we identify as many costs as possible as direct and treat the appropriate remaining costs as indirect. Based upon our extensive experience, we know that most supervisory and service and supply costs will be treated as indirect costs. In any case, a hallmark of our approach is a fully substantiated cost analysis. For building -related fees, we will identify service costs based on the NEXUS model. In this instance, we would identify productive hourly costs on an occupancy basis (residen- tial dwelling, restaurant, retail store, commercial high rise, etc.) and calculate the total cost on a square footage basis. This methodology would replace the UBC rate tables as a charging mechanism. We believe this methodology produces a stronger nexus between permit/plan check fees and costs. While NEXUS is not a required format, i.e. a revenue/cost match up approach could be taken, it is less defensible and would need to be updated more frequently to adhere to the Attorney General's Opinion 92-506. All of our recent user fee study clients have opted for NEXUS. If the city wishes to use the revenue -cost match up, we will, of course, use that approach. Task 4: Distribute Deparbnent/Projram Overhead Costs MAXIMUS will distribute indirect costs to each service or activity. In general, these costs reflect supervision occurring at the department/division/program level and associated ser- vices and supplies. Our approach to this distribution depends on the complexity of the governmental unit being analyzed. Task 5: Match Service Revenue with Service Costs We will match the total cost of each service with the fee revenue received from each ser- vice. In its basic form, the resulting table illustrates the total tax subsidy or the revenue surplus generated by each service. This table provides a departure point for use in fee discussions. Task 6: Review Cost, Revenue, And Subsidies With Departments The cost, revenue, and subsidy analyses developed by MAXIMUS are based on informa- tion supplied by city departments. In Task 6, we return to each department to review the preliminary results. We believe this to be an extremely important step, as it is the de- partments that must ultimately be comfortable with our cost analysis and methods. Based upon the departmental reviews, we make appropriate changes. 13 Cost ofSerriee Proposol City of Notional City Task 7: Review Cost And Revenue Relationship With City Management v Once we reach consensus with departments that the analysis portrays reality, we will re- view results with management. Cities usually find it desirable to eliminate subsidies, but there are issues to consider before making fee adjustments: • It may not be politically feasible to raise a particular fee. • It may not be legal to raise a particular fee. • An undesirable social consequence may result from raising a particular fee (e.g., a group may be excluded from a desired service). • An undesirable economic consequence may result (e.g., a fee increase may result in less revenue due to decreasing demand). Based upon these discussions and our experience, we will formulate appropriate recom- mendations. Task 8: Revise Analysis/Recommendations Based on our discussions with senior management, we will make appropriate revisions to the study and/or analysis. Task 9: Develop Implementation Strategy A principal objective of the firm's approach to all of our engagements is to facilitate posi- tive change. We will work with senior staff to develop an appropriate and effective im- plementation strategy that will reflect the city of National City's needs. We will also work with the city to address on -going maintenance of the study results. Task 10: Prepare and Provide Draft Report The project report will be presented to department heads in draft form. This step offers an opportunity to discuss individual recommendations in detail. Based upon these dis- cussions, we will modify the draft report as required and submit it in final form. Task 11: Present Final Report The product from the proposed engagement is often controversial. We believe it is ex- tremely important that all parties fully understand the basis for and rationale behind the project findings and recommendations. To this end, we are committed to providing all in- terested parties with an understanding of our approach and results. This typically re- quires: 14 Cost of -Service Proposal Cirt' of National Cite ■ A presentation to management with less emphasis on detailed methodology, and greater emphasis on the impact of recommendations and implementation strategies. ■ Engagement presentations to the city council to provide an overview of the project and its findings and to answer any questions concerning the project. Task 12: Project Close Out At the end of the project, we will perform those activities necessary to ensure successful project completion, including: ■ Answer remaining questions and explain outstanding issues, and ■ Discuss update requirements and strategies. Work plan Flexibility Tasks 1-12 discussed above summarize the activities necessary to accomplish most cost plan and fee study projects. However, we remain flexible throughout the engagement, which allows us to modify this approach to meet the unique circumstances experienced by each client. Consequently, if this work plan does not specifically meet your needs, we will work with you to revise our approach to fully accomplish the goals of this project. 15 Cost of Bernice Proposal Cii% of National City, D. PREVIOUS COST PLAN/USER FEE EXPERIENCE Following is a list of our California cost plan and user fee studies: Cost and Fee Studies - Cities Alameda Hercules Anaheim Hermosa Beach Beverly Hills Lancaster Brisbane La Quinta Burbank Livermore Camarillo Lompoc Campbell Long Beach Carlsbad Menlo Park Culver City Millbrae Cupertino Mountain View Dana Point Oakland Emeryville Oceanside Fairfield Ontario Fresno Palm Springs Hayward Palmdale Mission Viejo San Jacinto Escondido Irvine Blythe Indian Wells Butte Napa Orange Pasadena Petaluma Port Hueneme R. Cucamonga Redding Redlands Redondo Beach Redwood City Rialto Ridgecrest Riverside Sacramento San Fernando San Francisco San Jose Vista San Mateo San Carlos User Fee Studies - Counties Lassen Santa Cruz Nevada Tuolumne Santa Barbara Santa Clara Santa Monica Santa Paula South Gate So. San Fran. Stockton Suisun City National City Union City Vacaville Ventura Watsonville Visalia Woodland Whittier Temecula Thousand Oaks Shasta Yuba E. REFERENCES Our firm currently has more cities and counties under contract in the United States to pro- vide cost plan services than all other firms combined. We believe we have achieved this position of leadership through: • Comprehensive responsibility for establishing an indirect cost recovery system • Guaranteed approval of our plans by federal and state representatives • Thorough knowledge of regulations pertaining to cost recovery and working relationships developed in govemmer t at all levels. 16 Cost of Service Proposal City of National City Any of our clients in California or elsewhere may be contacted concerning our services. Specific governmental references are listed below: City of Chico: Mr. Tony Baptiste Community Dev. Dir. (530) 895-4872 City of San Diego Mr. Dan Culp Sr. Management Analyst 1222 First Avenue, MS401 San Diego, CA 92101 (619) 446-5261 City of Fresno Ms. Ruth Quinto Controller (559) 498-4757 City of Vallejo Mr. Wm. Miller Asst. Finance Director 555 Santa Clara Ave. Vallejo, CA 94590 (707) 648-4343 Concerning our knowledge of building fee structure and current litigation, please contact Mr. Jeff Dunn, partner, Best, Best & Krieger, LLC. (949) 260-0962. F. STAFFING The preparation of central service cost allocation plans and comprehensive user fee studies is a primary MAXIMUS service to local government. MAXIMUS is able to assign a team of knowledgeable, experienced consultants to the engagement. Specific areas of expertise of our proposed project team include: ® Governmental cost accounting ® Knowledge of governmental service delivery within each of the departments to be analyzed ® User fee service structure and service type in other California city governments ® Development of presentations for City Councils and the general public. Our project organization and project team members are described below. Richard Pearl - Sr. Vice President, Western Region Mr. Pearl will be the Project Director for the engagement, responsible for overall project management and official presentations. Mr. Pearl has been with the firm for 27 years and has participated in scores of user fee studies and hundreds of cost allocation plan analysis over the years. He is an expert on cost of service and revenue enhancement opportunities. 17 Cost of -Service Proposal Cite of -National Coy PROJECT MANAGER - The project manager is responsible for the day-to-day supervision of the engagement. The project manager will participate directly in departmental interviews, fee identification, cost development and report preparation. The project manager will be responsible for apprising the City of progress on an on -going basis. Our Project Manager is Mr. Chad Wohlford. Mr. Wohlford has over 12 years of professional analytical, management, and consulting experience in state, local, and federal government finance and operations. As a MAXIMUS consultant, Mr. Wohlford has managed various revenue projects, gov- ernment cost allocation plans, government process improvement projects, and govern- ment performance measurement projects. He has developed and analyzed costs for spe- cific government programs, gathered and analyzed utilization data, studied operations, and developed methodologies to appropriately allocate costs among programs. Examples of his past and current California clients include the counties of Napa, Butte, Sacramento, Merced, Orange, San Mateo County, and San Diego; the cities of San Diego, Chico, Plea- santon, Santa Rosa, Hawthorne, Pasadena, La Palma, El Segundo, Santa Clara, San Lean- dro, and Clovis; the State of California, Port of San Francisco, Irvine, South Bay Re- gional Communications Authority, and Rincon Valley Fire Protection District. As Senior Administrative Analyst for the Sacramento County Department of Heath and Human Services, Mr. Wohlford served as the principal budget and contracts administrator and administrative analyst. Analytical Staff - MAXIMUS will utilize additional consultant and senior consultant staff in data gathering and information processing. Potential staff include: Mike Adams, Dawn Steele, and Nicole Kissam). G. PROJECT COST AND SCHEDULE 1. Proposed Cost MAXIMUS will complete the proposed tasks and deliverable products (cost plan and user fee study for the planning, building, engineering, police, fire, and recreation depart- ments) for a fixed fee of $45,000 plus a maximum of $2,000 in expenses. MAXIMUS always conducts user fee studies under a "fixed fee" arrangement. In this manner, our clients know the entire cost of the project prior to the commencement of the engagement. Furthermore, this approach eliminates the perception or potential perception that our determination of costs and fees was influenced by possible increases to our own bottom line (as could be the case of a contingency fee basis). This approach enhances the credibility of the study outcomes (new fees) with the city departments, your customers/fee payers, and the general citizenry. 18 Cost of Service Proposal City of National City All of the services we propose to the city of National City are included in our proposed price, including consultant labor, expenses, travel, and associated project costs. Unless the city requests additional services or materially changes the scope of the project, our price will not change. If the city requests additional services, we will mutually agree upon the associated project cost before beginning work on the additional tasks. In short, we will not perform additional work or charge additional fees without the city's permis- sion. H. COST NOTES With the current economic constraints placed on our clients, we have taken special efforts to present the most cost/effective pricing plan possible. Our proposal price assumes that the study will not require more than two revisions to any component analysis, i.e. an original run and two subsequent re -runs to fine tune the analysis. It also assumes that we will not we devote more than 32 hours of professional time to this project after delivery of our final draft report for further editing, research, meetings or work of any kind related to this project. Should we need to devote time in excess of 32 hours after delivery of the draft, we would charge our additional services at the rates noted below. It is very rare for us to charge a client for additional services. This provision is an incen- tive to the city to bring the project to the implementation phase and a protection for our firm's promise to live within a fixed fee. Actual time spent after delivery of the draft is unlikely to exceed 24 hours. MAXIMUS current professional service rates are: vice president - $220/hour; Director - $175/hour; manager - $125/hour; senior consultant - $105/hour; consultant - $85/hour 1. Project Payment Schedule The city would be invoiced based on the following deliverable completion: Milestone % of Total Cost Draft cost of service analysis (data) 60% Draft fee report 20% Final fee/operations analysis 10% Completion of all services 10% TOTAL 100% 2. Project Schedule 19 Cosi of S'ernire Proposal City of National City The city of National City proposed cost of services study constitutes a complex set of op- erations. A MAXIMUS cost of services study typically entails several iterations (reviews) by staff until both staff and MAXIMUS -professionals are confident that the numbers pre- sented represent the actual cost of providing the services. In our experience, and with good city cooperation, the process will take approximately two and one half to three months to complete the factual data process, (i.e. delivery of the "full cost" numbers). The next phase, acceptance of the draft and final report, and presentation to the city coun- cil, can take another one to three months, depending on local timing. CONCLUSION We are excited for the potential opportunity to serve the city of National City. Our com- pany motto is "Helping Government Serve the People." Based on our experience with other cities and counties throughout the West, we believe that the city and its citizens would reap many benefits from this study. The detailed cost information resulting from the study can help management make more informed and beneficial decisions regarding specific programs and services. Furthermore, refined fees based on the actual cost of providing the services can help citizens better understand and appreciate the fees they pay to their government. 20 City of National City, California COUNCIL AGENDA STATEMENT FETING DATE January 6, 7004 AGENDA ITEM NO. 4 (-ITEM TITLE RESOLUTION OF THE CITY COUNCIL GIVING NOTICE OF INTENT TO VACATE THE 15 FOOT WIDE NORTHERLY PORTION OF 15TH STREET BETWEEN NATIONAL CITY BOULEVARD AND KIMBALL PARK (APPLICANT: CITY OF NATIONAL CITY) (CASE FILE NO.: SC-2003-2) PREPARED BY EXPLANATION 14P DEPARTMENT Roger G. Post, 336-4310 Planning The area of street to be vacated is the 15 foot wide unpaved northerly portion of 15th Street between National City Boulevard and Kimball Park in the Commercial Medium Zone (CM) and Civic Institutional -Open Space Zone (IC -OS). The 4,950 square foot area, which is 330 feet long and 15 feet wide, will be primarily used for parking and landscaping area as part of the new library site. Planning Commission held a public hearing on this item at their December 16, 2003 meeting, and recommends approval of the street vacation. The next step in the process is Council adoption of a resolution setting a public hearing. I i Environmental Review (-Financial Statement N/A STAFF RECOMMENDATION X WA Categorical Exemption Approved By: Finance Director Account No. Staff concurs with the decision of the Planning Commission and recommends that the attached resolution be adopted to schedule a public hearing for this street vacation request. BOARD / COMMISSION RECOMMENDATION The Planning Commission voted to recommend approval of the street vacation. Vote: Ayes- Carrillo, Saludares, Alvarado, Flores, Baca, Martinelli, Reynolds, Pruitt ATTACHMENTS (Listed Below 1 1. Resolution 2. Location Map Absent: Graham Resolution No, 2004-2 A 200 (9,991 RESOLUTION NO. 2004 — 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY GIVING NOTICE OF INTENTION TO VACATE THE 15 FOOT WIDE NORTHERLY PORTION OF 15TH STREET BETWEEN NATIONAL CITY BOULEVARD AND KIMBALL PARK CASE FILE NO. SC-2003-2 WHEREAS, the City Council of the City of National City, California, hereby declares its intention to vacate, pursuant to the provisions of Part of Division 9 of the Streets and Highways Code of California, a portion of 15`h Street between National City Boulevard and Kimball Park in the City of National City, more particularly described in Exhibit "A", attached hereto and incorporated herein as though set forth in full. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City, that the time for hearing any and all persons interested in or objecting to the proposed vacation is hereby set for 6:00 p.m., in the City Council Chambers in the Civic Center in the City of National City, California. BE IT FURTHER RESOLVED that the City Engineer of the City of National City, California is hereby directed to post notice of the passage of this Resolution and the time and place of hearing in accordance with law. PASSED and ADOPTED this 6th day of January, 2004. Nick lnzunza, Mayor ATTEST: Michael Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, Ill City Attorney IC -OS KIMBALL PARK ED VACATION AREA AREA OF PROPOSED STREET VACATION LOCATION MAP Proposed vacation of the northerly 15 feet of 15th Street between National City Boulevard and Kimball Park SC-2003-2 NATIONAL CITY PLANNING DRN. DATE: 12/3/03 INITIAL HEARING: 12/15/03 City of National City, California COUNCIL AGENDA STATEMENT AEETING DATE January 6, 2004 5 AGENDA ITEM NO. (—ITEM TITLE WARRANT REGISTER #24 PREPARED BY R. Palazo DEPARTMENT Finance Marylou Matienzo EXPLANATION 619-336-4330 Ratification of Warrant Register #24 per Government Section Code 37208. Environmental Review N/A Financial Statement Not applicable. STAFF RECOMMENDATION I recommend ratification of these warrants for a total of $ 899,019.32. Approved By: Finance Director Account No. BOARD I COMMISSION RE MMENDATION ATTACHMENTS ( Listed Below } 1. Warrant Register #24 2. Workers Comp Warrant Register dated 12/03/03 3. Payroll Warrant Register dated 12/03/03 Resolution No. A-200 (9:99) City of National City, California COUNCIL AGENDA STATEMENT EETING DATE January 6, 2004 AGENDA ITEM NO. 6 ITEM TITLE WARRANT REGISTER #25 PREPARED BY R. Palazo EXPLANATION DEPARTMENT Finance Marylou Matienzo 619-336-4330 Ratification of Warrant Register #25 per Government Section Code 37208. Environmental Review N/A Financial Statement Not applicable. Approved By: Finance Director Account No. STAFF RECOMMENDATION I recommend ratification of these warrants for a total of $ 588,889.82. BOARD I COMMISSION RECOMMENDATION ATTACHMENTS ( Listed Below ) 1. Warrant Register #25 2. Workers Comp Warrant Register dated 12/10/03 Resolution No. A-200 l9; 99) City of National City, California COUNCIL AGENDA STATEMENT �,aEETING DATE January 6, 2003 AGENDA ITEM NO. 7 (ITEM TITLE RESOLUTION DENYING A CONDITIONAL USE PERMIT FOR A CHURCH AT 833 E. 8'" STREET. APPLICANT: OCTAVIANO CABRERA-MISIONES EL SHADAI. CASE FILE NO. CUP- 2003-18. PREPARED BY Roger Post 336-4310 Planning DEPARTMENT EXT. EXPLANATION The City Council voted to deny this item at the December 16, 2003 public hearing. The attached resolution is needed to follow through on the action. Environmental Review (Financial Statement N/A N/ACategorical Exemption MIS Approval Approved By: Finance Director Account No. STAFF RECOMMENDATION Adopt the attached resolution. BOARD ICOM ISS10 EC ME DAT10 N/A ATTACHMENTS ( Listed Below ) I 1. Resolution 2. Location Map Resolution No. 2004-3 A-200 (Rev. 7/03) RESOLUTION NO. 2004 — 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY DENYING A CONDITIONAL USE PERMIT FOR A CHURCH AT 833 EAST 8TH STREET. APPLICANT: OCTAVIANO CABRERA — MISIONES EL SHADAI CASE FILE NO. CUP-2003-18 WHEREAS, the appeal to the City Council of the Planning Commission's denial of a Conditional Use Permit application (CUP-2003-18) for a church at 833 East 8th Street was considered by the City Council of the City of National City at a public hearing held on December 16, 2003, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearing the City Council considered the staff report contained in Case File No. CUP-2003-18 which is maintained by the City, and incorporated herein by reference; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State and City law; and, WHEREAS, the action recited herein is found to be essential for the preservation of public health, safety and general welfare. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City, California, that the testimony and evidence presented to the City Council at the public hearing held on December 16, 2003 fail toupport findings, required by the Municipal Code for granting any conditional use permit that the propoield use will not have an adverse effect on adjacent or abutting properties, and that the proposed use is deemed essential and desirable to the public convenience or welfare. BE IT FURTHER RESOLVED by the City Council of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on December 16, 2003; support the following findings 1. That the proposed use will have an adverse effect on adjacent or abutting properties, since church functions and gatherings often generate impacts such as noise and traffic which would affect nearby residential property. 2. That the proposed use is not deemed essential and desirable to the public convenience or welfare, since the General Plan encourages commercial and complementary use on the property, and the church will not compliment adjacent business uses. BE IT FURTHER RESOLVED that the City Council hereby denies conditional use permit application no. CUP-2003-18. BE IT FURTHER RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the resolution is adopted. The time within which judicial review of this decision may be sought is governed by the provisions of Code of Civil Procedure Section 1094.6. Resolution No. 2004 — 3 January 6, 2004 Page Two PASSED and ADOPTED this 6th day of January, 2004. Nick Inzunza, Mayor ATTEST: Michael Daila, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attomey PROJECT LOCATION : 1-10 ZONE BOUNDARY Proposed church at 833 E. 8th Street NATIONAL CITY PLANNING DRN. DATE: 10/8/03 INITIAL HEARING: 10/20/03 2ETING DATE City of National City, California COUNCIL AGENDA STATEMENT SECOND READING January 6, 2004 AGENDA ITEM NO. 8 ITEM TITLE AN ORDINANCE RESCINDING AND AMENDING CERTAIN TIME LIMITS WITH RESPECT TO THE REDEVELOPMENT PLAN FOR THE NATIONAL CITY REDEVELOPMENT PROJECT PURSUANT TO SENATE BILLS 211 AND 1045 AS CODIFIED IN HEALTH AND SAFETY CODE SECTIONS 33333.6(e)(2) AND 33333.6(e)(2) PREPARED BY EXPLANATION Eric Crockett (Ext. 4276) DEPARTMENT CDC Please see attached memorandum. Environmental Review X N/A Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION Adopt ordinance. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS U.Listed Below) Resolution No, Staff Report Proposed ordinance A-200 t9 00, ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY RESCINDING AND AMENDING CERTAIN TIME LIMITS WITH RESPECT TO THE REDEVELOPMENT PLAN FOR THE NATIONAL CITY REDEVELOPMENT PROJECT PURSUANT TO SENATE BILLS 211 AND 1045 AS CODIFIED IN HEALTH AND SAFETY CODE SECTIONS 33333.2 AND 33333.6(e)(2) INTRODUCTION Approval of the ordinance would: 1) rescind the Redevelopment Plan's time limit to incur debt in all but the 1995 Added Area of the Project Area pursuant to the authority granted by SB 211, and 2) extend by one year the duration of the Redevelopment Plan and time limit to collect tax increment revenue pursuant to SB 1045 in all constituent areas of the Redevelopment Plan. The one-year extension of the Redevelopment Plan granted by SB 1045 is intended by the Legislature to offset the impacts of the 2003-04 shift to the Educational Revenue Augmentation Fund (ERAF) mandated as part of the 2003 State Budget. BACKGROUND Since 1994, redevelopment plans have been mandated to include specific time limits on incurring debt, the duration of the plan's effectiveness, and collecting tax increment revenue. In National City, these limits are based on when the various constituent areas of the National City Redevelopment Project Area were established. The California Community Redevelopment Law provides that redevelopment agencies may only receive tax increment revenue if it has bond, loan or other debt incurred. The time limit to incur debt is the later of 20 years from the date the redevelopment project was first adopted; or January 1, 2004 if Project Areas were established prior to January 1, 1984. For most constituent areas of the Project Area (E.J. Christman #1, South Bay Town and Country, Center City, E.J. Christman #2, and Downtown) the time limit to incur debt expires on January 1, 2004. For the Downtown Amended constituent area, this period runs until April 16, 2005, and for the 1995 Added Area (Harbor District) the time limit to incur debt runs until July 18, 2015. To enable redevelopment agencies the authority to more effectively carryout their redevelopment programs, the Legislature passed Senate Bill 211 in 2001 which in part provides agencies the ability to incur debt at any time over the duration of the redevelopment plan, specifically by rescinding the time limit to incur debt. Incurring debt is critical to the implementation of a redevelopment program, since tax increment financing is the most common way to fund project implementation. Once an agency has reached the time limit to incur debt, it can no longer issue new bonds, execute new financial commitments with developers or property owners, or finance other redevelopment activities. Essentially, the agency is left with the function of paying off remaining debt and ceasing implementation. PROPOSAL In that'National City has an acute need for redevelopment in the future, the CDC should exercise its authority to rescind the time limit to incur debt as permitted by SB 211. Proposed is an ordinance that amends the Redevelopment Plan accordingly. As an area created after 1994, only the 1995 Added Area (Harbor District) is not eligible for this rescission of the time limit. The proposed ordinance also extends by one year the duration of the redevelopment plan and the time frame to collect tax increment revenue for all constituent areas of the Project Area (including the 1995 Added Area). Senate Bill 1045 which in part calls for the shifting of monies from all redevelopment agencies to the Educational Revenue Augmentation Fund in 2003-04 provides redevelopment agencies the ability to extend their plans by one year to offset this impact. Pursuant to Sections 33333.2 and 33333.6(e)(2) of the Redevelopment Law (as enacted by SB 211 and SB 1045), the amending ordinance may be considered by the City Council without undertaking the typical redevelopment plan amendment process that involves extensive public notice, environmental review, and other documentation. RECOMMENDATION It is recommended that the proposed ordinance be approved. -2- ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY RESCINDING AND AMENDING CERTAIN TIME LIMITS WITH RESPECT TO THE REDEVELOPMENT PLAN FOR THE NATIONAL CITY REDEVELOPMENT PROJECT PURSUANT TO SENATE BILLS 211 AND 1045 AS CODIFIED IN HEALTH AND SAFETY CODE SECTIONS 33333.2 AND 33333.6(e)(2) WHEREAS, the City Council of the City of National City ("City Council") has adopted and subsequently amended the Redevelopment Plan for the National City Redevelopment Project ("Redevelopment Plan"), on November 18, 1969 by Ordinance No. 1233, on June 24, 1975 by Ordinance No. 1471, on April 13, 1976 by Ordinance No. 1505, on December 13, 1977 by Ordinance No. 1610 and subsequently amended on December 1, 1981 by Ordinance No. 1762, on May 22, 1984 by Ordinance No. 1821, on April 16, 1985 by Ordinance No. 1851, on June 18, 1991 by Ordinance No. 91-2013, on November 22, 1994 by Ordinance No. 2086, and on June 18, 1995 by Ordinance No. 95-2095, all of which are incorporated herein by reference; and WHEREAS, Section 33333.6(e)(2)(A) of the Health and Safety Code was amended by SB 211 to provide that the legislative body may amend a redevelopment plan to rescind the time limit to incur debt for any project area adopted, or area added to a project area, prior to January 1, 2004; and WHEREAS, Sections 33333.2 and 33333.6(e)(2)(C) of the Health and Safety Code was amended by SB 1045 to provide that when an agency is required to make a payment to the Educational Revenue Augmentation Fund during fiscal year 2003-04 pursuant to Section 33681.9, the legislative body may amend the redevelopment plan to extend by one year the time limit of the effectiveness of the plan and the time limit to repay indebtedness; and WHEREAS, the Community Development Commission of the City of National City desires to amend the Redevelopment Plan pursuant to the authority granted in Sections 33333.2, and 33333.6(e)(2)(A) and (C) to provide the authority to fund redevelopment activities within the National City Redevelopment Project Area ("Project Area"); and WHEREAS, the City Council finds that it is essential to protect the public health, safety and welfare to immediately rescind time limits on indebtedness in certain constituent areas of the Redevelopment Plan, to extend the time limits on the effectiveness of the Redevelopment Plan for each constituent area of the Plan, and to extend the time limits on the collection of tax increment for each constituent area of the Redevelopment Plan, in order to effectively carry out redevelopment programs which are necessary to eliminate blight in the community. NOW, THEREFORE, the City Council of the City of National City does ordain as follows: Section 1. The time limits on establishing indebtedness as set forth in Section 802 of the Redevelopment Plan for the National City Redevelopment Project applicable to the E.J. Christman #1, South Bay Town and Country, Center City, E.J. Christman #2, Downtown, and Downtown Amended constituent areas of the Project Area are hereby rescinded as amended by this Ordinance. Section 2. The time limits on the effectiveness of the Redevelopment Plan for each constituent area (E.J. Christman#1, South Bay Town and Country, Center City, E.J. Christman #2, Downtown, Downtown Amended, and 1995 Added Area/Harbor District), as set forth in Section 1100 of the Redevelopment Plan, are hereby extended by one year as amended by this Ordinance. Section 3. The time limits on the collection of tax increment revenue for each constituent area (E.J. Christman #1, South Bay Town and Country, Center City, E.J. Christman #2, Downtown, Downtown Amended, and 1995 Added Area/Harbor District), as set forth in Section 802 of the Redevelopment Plan, are hereby extended by one year as amended by this Ordinance. Section 4. Except as amended hereby, the Plan shall remain in full force and effect according to its terms. Section 5. All required proceedings and considerations precedent to the adoption of this Ordinance have been regularly taken in accordance with applicable law. Section 6. If any section, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this ordinance and adopted this Ordinance and each section, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. PASSED and ATTEST: PTED this day of , 200. Michael R. Dalla, City Clerk APPROVED AS TO FORM: p , .. J .S�i,¢"f at. George H. Eiser, Ill City Attorney Nick Inzunza, Mayor -2- City of National City, California COUNCIL AGENDA STATEMENT EETING DATE January 6, 2004 SECOND READING *REFER TO ITEM #1 9 AGENDA ITEM Nb (-ITEM TITLE AN INTERIM ORDINANCE ADOPTED PURSUANT TO GOVERNMENT CODE SECTION 65858 AS AN URGENCY MEASURE EXTENDING A MORATORIUM ON THE ESTABLISHMENT OF CHECK CASHING BUSINESSES AND PAYDAY ADVANCE BUSINESSES IN NATIONAL CITY George H. Eiser, Ill City Attorney PREPARED BY (Ext. 4221) DEPARTMENT EXPLANATION At the December 2 City Council meeting, the City Council enacted Ordinance No. 2003- 2232, an urgency interim ordinance imposing a 45 day moratorium on the development of check cashing and payday advance businesses in the city. The matter appeared on the December 16, 2003 Council agenda as a public hearing and ordinance, with the latter being continued to the meeting of January 6, 2004. The Government Code provides that an urgency moratorium ordinance expires 45 days after its effective date. Accordingly, Ordinance No. 2003-2232 will expire on January 14, 2004. The Government Code also provides that after a public hearing, an urgency moratorium ordinance may be extended by 10 months and 15 days. A public hearing on extending the moratorium is a companion item on this agenda. It adopted, the proposed ordinance would extend the moratorium by 10 months and 15 days. CEnvironmental Review N/A Financial Statement N/A Not a project under CEQA Approved By: Finance Director Account No. STAFF RECOMMENDATION Adopt ordinance. BOARD / COMMISSION RECOMMENDATION N/A (-ATTACHMENTS ( Listed Below ) Proposed ordinance Resolution No. A -zoo c9 93? ORDINANCE NO. 2003 — AN ippTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTED PURSUANT TO GOVERNMENT CODE SECTION 65858 AS AN URGENCY MEASURE EXTENDING A MORATORIUM ON THE ESTABLISHMENT OF CHECK CASHING BUSINESSES AND PAYDAY ADVANCE BUSINESSES IN NATIONAL CITY WHEREAS, National City, acting through its Community Development Commission ("CDC"), has been very proactive over the years in efforts to revitalize the City through redevelopment activities; and WHEREAS, the CDC Board has created a redevelopment project area of approximately 2,000 acres in the community; and WHEREAS, in addition to various projects within the redevelopment project area, the CDC Board is considering the submittal of zoning and specific plan proposals for approval by the City, including the Downtown Project in the vicinity of 8 Street and National City Boulevard, the Filipino Village Project along a portion of Plaza Boulevard, and the Mexican Village Project along a portion of Highland Avenue; and WHEREAS, a common element of the zoning and specific plan proposals is the encouragement of projects within specified areas which would promote a certain atmosphere and cohesiveness of land uses within those areas; and WHEREA rational City has in recent years experienced a proliferation of businesses engaged primly in the cashing of checks for a fee, herein referred to as "check cashing businesses" and in advancing cash to customers in advance of payday for a fee, herein referred to as "payday advance businesses"; and WHEREAS, such businesses are in conflict with the contemplated redevelopment, zoning and specific plan proposals described hereinabove and which the City will be considering in the immediate future; and WHEREAS, additional check cashing businesses and payday advance businesses are proposed to be newly established or relocated within the City; and WHEREAS, existing land use controls do not adequately address the potential adverse effects of the proliferation of check cashing business and payday advance businesses in the community; and WHEREAS, the City Council finds that there is a current and immediate threat to the public health, safety and welfare by the continued proliferation of check cashing business and payday advance businesses, and that the continued issuance of building permits, certificates of occupancy and other entitlements for use by check cashing businesses and payday advance businesses would result in a threat to the public health, safety and welfare; and WHEREAS, on December 2, 2003, the City Council adopted, as an urgency interim ordinance, Ordinance No. 2003-2232, enacting a moratorium for 45 days on the establishment of check cashing businesses and payday advance businesses in the City; and WHEREAS, on January 6, 2004, the City Council held a public hearing, at which time oral and documentary evidence was heard, to consider adopting an urgency ordinance to extend the 45 day moratorium established by Ordinance No. 2003-2232 for an additional period of 10 months and 15 days. WHEREAS, the City Council finds it essential to protect the health, safety and welfare of the citizens of the City of National City to extend the moratorium established by Ordinance No. 2003-2232 for a period of 10 months and 15 days on the establishment, development or approval of check cashing business and payday advance businesses; and WHEREAS, the City Council intends to adopt, after appropriate study, zoning regulations governing check cashing businesses and payday advance businesses throughout National City as soon as practicable, and directs the Planning Commission of this City to commence studies and procedures necessary for the adoption of such regulations. NOW, THEREFORE, the City Council of the City of National City does ordain as follows: Section 1. For a period of 10 months and 15 days from the effective date of this Ordinance, no building permit, certificate of occupancy, nor entitlement for use shall be issued for and no construction shall take place relating to a check cashing business or payday advance business, and no building permit, certificate of occupancy, nor entitlement for use shall be issued for and no construction shall take place relating to the establishment, development, or approval of any check cashing business or payday advance businesses. Section 2. The City Council hereby directs the Planning Commission to commence studies and procedures necessary for the adoption of regulations governing check cashing business and payday advance businesses. Section 3. This Ordinance shall not apply to projects where prior to December 2, 2003, a building permit has been issued and substantial physical work has begun in reliance on that permit. Section 4. This Ordinance is adopted as an urgency ordinance necessary for the immediate preservation of the public health, safety and welfare within the meaning of the Government Code and shall take effect immediately. Section 5. If any portion of this Ordinance is found to be invalid, it is the intention of the City Council that the remaining valid provisions of the Ordinance be severed from the invalid provisions and remain in full force and effect. PASSED and ADOPTED this 6th day of January, 2004. ATTEST: Michael R. Dalla, City Clerk Nick lnzunza, Mayor APPROVED AS TO FORM: George H. Eiser, III City Attorney 2 City of National City, California COUNCIL AGENDA STATEMENT EETING DATE hnY 6, 2004 SECOND READING AGENDA ITEM NO. 10 ITEM TITLE AN ORDINANCE AMENDING CHAPTER 10.19 OF THE NCMC PERTAINING TO THE SEIZURE AND FORFEITURE OF PUBLIC NUISANCE VEHICLES PREPARED BY EXPLANATION Rudolf Hradeckyn A ext. 4222 C�(/W DEPARTMENT City Attorney p 14 This ordinance incorporates changes to allow for the forfeiture of vehicles and equipment used in illegal dumping, as requested by the City Council. It also upgrades our existing ordinance on forfeiture of public nuisance vehicles used for prostitution and illegal drug transactions. This version also includes provisions for ordering impoundment and/or forfeiture of heavy equipment used for illegal grading and excavation. Vehicles that will therefore be subject to impoundment and/or forfeiture will include cars, pickup trucks, dump trucks, or construction equipment used in the violation. ( Environmental Review X N/A Financial Statement There is no cost to the City. Approved By: Finance Director Account No. STAFF RECOMMENDATION Adopt ordinance. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No. Strike -out of revisions Ordinance . A-200 t9 991 ORDINANCE NO. 2003 — AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING THE NATIONAL CITY MUNICIPAL CODE BY AMENDING CHAPTER 10.19 PERTAINING TO THE SEIZURE AND FORFEITURE OF PUBLIC NUISANCE VEHICLES BE IT ORDAINED by the City Council of the City of National City that the National City Municipal Code is amended as follows: Section 1. That Title 10 is amended by amending Chapter 10.19 to read as follows: Chapter 10.19 SEIZURE AND FORFEITURE OF PUBLIC NUISANCE VEHICLES Sections: 10.19.010 Public nuisance vehicles 10.19.015 Definitions 10.19.020 Declaration by court or city attorney 10.19.030 Right, title and interest in vehicle 10.19.040 Seizure 10.19.050 Receipts 10.19.060 Evidence 10.19.070 Forfeiture 10.19.080 Interest claim 10.19.090 Sale of vehicles 10.19.100 Recovery of monetary loss or costs of abatement 10.19.010 Public nuisance vehicles. A. Any vehicle described below in subsection B is hereby declared to be a public nuisance, and that vehicle shall be enjoined and abated as provided in this chapter. Any person and his or her servant, agent or employee who owns, leases, conducts or maintains any vehicle (hereinafter referred to as "vehicle") used for any of the purposes or acts set forth in this section is guilty of and responsible for maintaining a public nuisance. B. The following are declared public nuisance vehicles: 1. Any vehicle used to solicit or to agree to engage in or to engage in an act of prostitution; or 2. Any vehicle used to attempt to procure another person for the purposes of prostitution or to procure another person for the purposes of prostitution; or 3. Any vehicle used to cause, induce, persuade or encourage, by promises, threats, violence, or by any device or scheme, another person to become a prostitute; or 4. Any vehicle used to illegally sell, transfer or acquire or attempt to illegally sell, transfer or acquire any controlled substance; or 5. Any vehicle that is used for purposes of illegal dumping, illegal grading or illegal excavation on public or private property. 10.19.015 Definitions. Within this chapter, the following meanings shall apply: A. "Bulky item"' Means any discarded furniture, home or industrial appliance or any abandoned vehicle or a part of an abandoned vehicle. B. "Controlled substance" means a drug, substance or immediate precursor that is listed in any schedule in California Health and Safety Code Sections 11054, 11055, 11056, 11057 or 11058. C. "Driver" means any person who drives or is in physical control of a vehicle defined in this section. D. "Hazardous waste" means any waste as defined in California Health and Safety Code Section 25117. E. "Illegal dumping" means the willful throwing, dropping, placing or depositing of a bulky item, hazardous waste or solid waste on public or private property not designated for that dumping or disposal purpose. "Illegal dumping" does not include the discarding, dropping, or scattering of small quantities of waste matter ordinarily carried on or about the person, including, but not limited to, beverage containers and closures, packaging, wrappers, wastepaper, newspapers, and magazines and including waste matter that escapes or is allowed to escape from a container, receptacle, or package. F "Illegal excavation" or "illegal grading" refers to the moving of earth on or removal of earth from private or public property without a permit required by law or the National City Municipal Code. G. "Prostitution" means engaging in lewd or sexual conduct for money or other consideration. H. "Solid waste" means all putrescible and non-putrescible solid, semisolid and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, industrial wastes, demolition and construction wastes, dewatered, treated or chemically fixed sewage sludge that is not hazardous waste, Wiatiure, vegetable or animal solid and semisolid wastes, and other discarded solid and semisolid wastes. Solid waste does not include hazardous waste. "Vehicle", for purposes of this chapter, means any transportation device that is equipped with a motor, that is pulled by a transportation device with a motor, or requires the driver to have in his or her immediate possession a valid driver's license for the appropriate class of vehicle being driven without regard to whether it is required to be registered with the California Department of Motor Vehicles or the motor vehicle department of another jurisdiction. It includes, without limitation, automobiles, pickup trucks, dump trucks, tractor -trailers, earth movers, earth graders and bulldozers. 10.19.020 Declaration by court or City Attorney. Upon proof that a vehicle was used for any of the purposes set forth in Section 10.19.010, the court upon application, or the city attorney upon compliance with the applicable sections of this chapter, may declare the vehicle a public nuisance and order that the vehicle be forfeited, sold, and the proceeds distributed as set forth in Section 10.19.100. 10.19.030 Right, title and interest in vehicle. All right, title and interest in any vehicle described in Section 10.19.010 shall vest in the city upon commission of an act giving rise to the public nuisance declared under this chapter. 10.19.040 Seizure. A. Vehicles subject to forfeiture under this chapter may be seized by any peace officer or code compliance officer upon process issued by any court having jurisdiction over the vehicle. B. Seizure without process may be made when any of the following situations exist: 1. The seizure is incident to an arrest with or without a warrant, or a search under a search warrant; or 2 2. There is probable cause to believe that the vehicle was used in violation of this chapter. 10.19.050 Receipts. Receipts for vehicles seized pursuant to this chapter shall be delivered to any person from whose possession the vehicle was seized, in accordance with Section 1412 of the Penal Code. 10.19.060 Evidence. Any vehicle seized pursuant to Section 10.19.050B, where appropriate, may be held for evidence. The city attorney shall have the authority to institute and maintain proceedings pursuant to the authority conferred by this chapter. The seizure and impoundment of a public nuisance vehicle as evidence neither requires nor precludes forfeiture proceedings under this chapter. 10.19.070 Forfeiture. A. Except as provided in subsection G of this section, if the city attorney determines that a vehicle described in Section 10.19.010 is subject to forfeiture, the city attorney shall file a petition for forfeiture with the Superior Court of San Diego County. B. A petition for forfeiture under this subdivision shall be filed as soon as practicable, but in any case, within one year following the seizure of the vehicle which is subject to forfeiture. C. The city attorney shall cause a notice of the seizure and of the intended forfeiture proceedings, as well as a notice stating that any interested party may file a verified claim with the Superior Court of San Diego County, to be served by personal delivery or by registered mail upon any person who has an interest in the seized vehicle. Whenever a notice is delivered pursuant to this section, it shall be accompanied by a claim form as described in Section 10.19.090 and directions for the filing and service of a claim. D. An investiga'•n shall be made by the National City police department as to any claimant to a vehicle who = ht, title, interest or lien is of record in the California Department of Motor Vehicles or other jurisdiction of vehicle registration. The National City police department shall send a notice within two business days following the seizure for a post -seizure hearing to determine the validity of the seizure to each legal and/or registered owner of a vehicle at his or her address appearing in the records of the appropriate state motor vehicle registry. The post -seizure hearing shall be conducted within two business days of the request for the hearing. The City may authorize its own officer or employee to conduct the hearing if the hearing officer is not the same person who directed the seizure of the vehicle. Failure of the potential claimant to request or attend a scheduled hearing within the appropriate time frame shall satisfy the post -seizure requirement. If the vehicle is not subject to registration or is not registered, notice shall be provided to any person or entity with an apparent interest, such as may appear by inscribed or painted legend appearing on the vehicle; if no legend is apparent, a notice shall instead be published in a newspaper of general circulation describing the vehicle and an advice regarding the seizure and potential forfeiture. Failure to provide notice when no apparent indicator of ownership is available, or failure to receive notice when indication is available, shall not invalidate any proceeding under this chapter. E. All notices shall set forth the time within which a claim of interest in the vehicle seized or subject to forfeiture is required to be filed pursuant to Section 10.19.090. F. With respect to vehicles described in Section 10.19.010 for which forfeiture is contested, the city shall have the burden of proving by a preponderance of the evidence that the vehicle was used as set forth in Section 10.19.010. G. The city attorney, pursuant to this subsection, may order the forfeiture of vehicles seized under this chapter. The city attorney shall provide notice of the proceedings under this subsection, including: 3 1. A description of the vehicle; 2. The date and place of seizure; =_ 3. The violation of law alleged with respect to forfeiture of the vehicle; 4. The instructions for filing and serving a claim with the city attorney pursuant to Section 10.19.090 and time limits for filing a claim. H. If no claims are timely filed, the city attorney shall prepare a written declaration of forfeiture of the vehicle to the city and dispose of the vehicle in accordance with Section 10.19.100. A written declaration of forfeiture signed by the city attorney under this section shall be deemed to provide good and sufficient title to the forfeited vehicle. The city attorney ordering forfeiture pursuant to this section shall provide a copy of the declaration of forfeiture to any person who received notice of the forfeiture proceedings. If a claim is timely filed, then the city attorney shall file a petition for forfeiture with the Superior Court pursuant to this section within thirty days of the receipt of the claim. J. Forfeiture proceedings shall not be applicable to any vehicle that was reported stolen prior to the act proscribed in section 10.19.010, unless it shall appear that the report was false, that the identity of the registered owner cannot be reasonably ascertained or that the registered owner failed to redeem the vehicle within sixty (60) days after seizure. Otherwise, the registered owner of a stolen vehicle may claim the vehicle upon payment of tow, storage and release charges, provided that the vehicle is not subject to any other holds prescribed by the Vehicle Code for traffic, parking or current registration violations. 10.19.080 Interest claim. A. Any person claiming an interest in the vehicle seized pursuant to Section 10.19.010 must, within ten days from the date of the notice of seizure, file with the city attorney a claim, verified in accordance with Section 446 of the Code of Civil Procedure, stating his or her interest in the vehicle. B. 1. If a verified claim is filed, the forfeiture proceeding shall be set fd . aring on a day not less than thirty days after receipt of the claim. 2. The provisions of the Code of Civil Procedure shall apply to proceedings under this chapter unless otherwise inconsistent with the provisions or procedures set forth in this chapter. However, in proceedings under this chapter, there shall be no joinder of actions, no coordination of actions except for forfeiture proceedings, nor cross -complaints, and the issues shall be limited strictly to the questions related to this chapter. C. In lieu of forfeiture, an interested party may pay the fair market value of the vehicle seized to the agency or official prosecuting the forfeiture proceeding, and reclaim the vehicle. 10.19.090 Sale of vehicles. In all cases where vehicles seized pursuant to this chapter are forfeited to the city, the vehicles shall be sold, unless cash is paid as settlement in lieu of forfeiture of the vehicle, and the proceeds of sale or settlement shall be distributed and appropriated as follows: A. To the Office of the City Attorney and the Police Department or other local law enforcement agency for all expenditures incurred in connection with the publication of the notices set forth in Section 10.19.080, and the sale of the vehicle, including expenditures for any necessary repairs, storage or transportation of any vehicle seized under this chapter; B. To any bona fide innocent purchaser, conditional sales vendor, mortgagee or lien holder of the vehicle, if any, up to the amount of his or her interest in the vehicle, when the court or city attorney declaring the forfeiture orders a distribution to that person or entity; C. The remaining funds shall be distributed as follows: 1. Fifty percent to the local law enforcement entities that participated in the seizure, distributed to reflect the proportionate Nntribution of each agency, 4 2. Fifty percent to the city's nuisance abatement fund, in accordance with Section 1.36.190 of this code. D. All funds distributed to each local law enforcement agency pursuant to subsection C of this section shall not supplant any funds that would, in the absence of this subdivision, be made available to support the law enforcement and prosecutorial efforts of those agencies. For the purposes of this section, local governmental entity means any city, county, or city and county in this state. 10.19.100 Recovery of monetary loss or costs of abatement. Nothing in this chapter shall preclude an owner of a vehicle from recovering damages for the actual amount of loss from any person or entity who committed the act or acts giving rise to the seizure or forfeiture of the vehicle, nor shall forfeiture of that vehicle preclude the city from seeking restitution from all responsible parties for the actual costs of abatement of the underlying public nuisance for which the subject vehicle was used. PASSED and ADOPTED this day of , 2003. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, Ill City Attorney 5 Nick lnzunza, Mayor Chapter 10.19 SEIZURE AND FORFEITURE OF PUBLIC NUISANCE VEHICLES 10.19.010 Public nuisance vehicles. Any vehicle defined below js declared to bee public nuisance, and /hat vehicle shall be enjoined and abated as provided in this chapter. Any person or his or her servant, agent or employee who owns, leases, conducts or maintains any vehicle (hereinafter referred to as ,'vehicle"), used for any of the purposes or acts set forth in this section is guilty of and responsible for maintaining a public nuisance Formatted: Header, Line spadng: singte Deleted: used to solicit or facilitate an act of prostitution, or to acquire or to acquire any controlled %distance, Deleted: the Dolotml: the property - Deleted: (Ord. 2218 § 1, 2003) ,1.. Any vehicle used to solicit or to agree to engage in or to engage in an-s. Not act of prostitution; or, )2. Any vehicle used to attempt to procure another person for the purposes of prostitution or to procure another person for the purposes of prostitution; or, ,3. Any vehicle used to cause, induce, persuade or encourage, by promises, threats, violence, or by any device or scheme, another person to become a prostitute: or, 4. Any vehicle used to illegally sell, transfer or acquire or attempt to illegally sell, transfer or acquire any controlled substance; or, 5. Any vehicle that is used for purposes of illegal dumping. illegal grading or illegal excavation on public or private property. 10.19.Q20 Definitions. Within this chapter, the following meanings shall apply: A. "Bulky item" means any discarded furniture, home or industrial appliance or any abandonedvehicle or a part of an abandoned vehicle. ss B. "Controlled substance" means a drug, substance or immediate precursor that is listed in any schedule in California Health and Safety Code Sections 11054, 11055, 11056. 11057 or 11058. C., "Driver" means any person who drives or is in physical control of a vehicle defined in this section. • D. "Hazardous waste" means any waste as defined in California Health and Safety Code Section 25117. E. "Illegal dumping" means the willful throwing, dropping, placing or depositing of a bulky item, hazardous waste or solid waste on public or private property not designated for that dumping or disposal purpose. 'Illegal dumping" does not include the discarding, drooping, or scattering of small quantities of waste matter ordinarily carried on or about the person, including, but not limited to, beverage containers and closures, packaging, wrappers, wastepaper, newspapers, and magazines and including waste matter that escapes or is allowed to escape from a container, receptacle, or package. F "Illegal excavation" or "illegal grading" refers to the moving of earth on or - removal of earth from private or public property without a permit required by law or the National City Municipal Code. a :Prostitution" means engaging in lewd or sexual conduct for money or other consideration. Bold Formatted: Justified, Indent Fast Rue: 0.99" Formatted: Font Not Bold Formatted: Font Not Bold Formatted: Font Not Bold 1 Formatted: justified, Indent: First line 0.51" Deleted: 15 { Formatted: Font Not Bold fFormatted: Font Not Bold Formatted: Font Not Bold : Font: Not Bold - Fonnatted: Font: Not Bold Formafted: Font: Plot Bold Formatted: Justified, Indent: Left 0.04", First line: 0.48" { Formatted: Font Not Bold Dekted: Formatted: Footer (0, Ft, "Solid waste" means all putrescible and non-putrescible solid, semisolid—. and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, industrial wastes, demolition and construcfion wastes, dewatered, treated or chemically fixed sewage sludge, which is not hardous waste, manure, vegetable or animal solid and semisolid wastes, and other discarded solid and semisolid wastes. Solid waste does not include hazardous waste. I. :"Vehicle", for purposes of this chapter, means any transportation device that is equipped with a motor, ,that is pulled by a transportation device with a motor, or requires the driver to have in his or her immediate possession a valid driver's license for the appropriate class of vehicle being driven without regard to whether it is required to be registered with the California Department of Motor Vehicles or the motor vehicle department of another jurisdiction. It includes, without limitation, automobiles •'cku trucks, dump trucks, tractor -trailers, earth movers earth graders and bulldozers at 10.194030 Declaration by court or City Attorney, Upon proof that a vehicle was used for any of the purposes set forth in Section 10.19.010, the court upon application, or the city attorney upon compliance with the applicable sections of this chapter, may declare the vehicle a public nuisance and order that the vehicle be forfeited, sold, and the proceeds distributed as set forth in Section 10.19.10p. (Ord. 2218 § 1, 2003) 10.19.040, Ripht. title and interest in vehicle_ All right, title and interest in any vehicle described in Section 10.19.010 shall vest in the city upon commission of an act giving rise to the public nuisance declared under this chapter. (Ord. 2218 § 1, 2003) 10.19.050 Seizure. A. Vehicles subject to forfeiture under this chapter may be seized by any peace officer or code compliance officer upon process issued by any court having jurisdiction over thevehicle, B. Seizure without press may be madeyvhen, any of the following situations exist: 1. The seizur` s incident to an arrest with or without a warrant, or a search under a search warrant or. 2. There is probable cause to believe that the ,vehicle was used in violation of this chapter. (Ord. 2218 § 1, 2003) 10.19.060, Receipts. Receipts for vehicles seized pursuant to this chapter shall be delivered to any person from whose possession the vehicle was seized, in accordance with Section 1412 of the Penal Code. (Ord. 2218 § 1, 2003) 10.19.070. Evidence. ,Any vehicle seized pursuant to Section 10.19.0 ,0B, where appropriate, may be held for evidence. The city attorney shall have the authority to institute and maintain proceedings pursuant to the authority conferred by this chapter.,, The seizure and impoundment of a public nuisance vehicle as evidence neither requires nor precludes forfeiture proceedings under this chapter. 1 Formatted: Header, Line spacing: single l Formatted: Font: Not Bold Formatted: Justified, Indent First line: 0.51' Formatted: Font: Not Bold Deleted: or Deleted: or any otter type of trareportation device Deleted: requires the driver to have in his or her immediate pruzfAgion a valid drivers license for the appropriate clan of vehicle being driven. Nelatedorieted: 020 lieleted: property Deleted: property Deleted: 9 Deleted: 030 Deleted: property . Deleted:. Deleted: property Deleted: 040 { Deleted: property Deleted:. Deleted: N { Deleted: property { Deleted: OD ,l Deleted: 9¶ Formatted: Footer 10.19.080,T_ Forfeiture. A. Except as provided in subsection G of this section, if -._- the city attorney determines that a vehicle described in Section 10.19.010 is subject to forfeiture, the city attorney shall file a petition for forfeiture with the Superior Court of San Diego County. B. A petition for forfeiture under this subdivision shall be filed as soon as practicable, but in any case, within one year,followina the seizure of the ey hicle which is { Deleted: of subject to forfeiture. { Deleted: property Formatted: Header, line spacing: single { Deleted: MO C. The city attorney shall cause a notice of the seizure and of the intended forfeiture proceedings, as well as a notice stating that any interested party may file a verified claim with the Superior Court of San Diego County, to be served by personal delivery or by registered mail upon any person who has an interest in the seized vehicle. Whenever a notice is delivered pursuant to this section, it shall be accompanied by a claim form as described in Section 10.19.010 and directions for the filing and ._- service of a daim. D. An investigation shall be made by the National City police department as to any claimant to a vehicle whose right, title, interest or lien is of record in the California Department of Motor Vehicles or,other turisdiction of vehicle registration, The tonal City police department ,shall send a notice within two business days following the seizure for a post -seizure hearing to determine the validity of the seizure to.each legal andlor registered owner of a vehicle at his or her address appearing in the records of the appropriate state motor vehicle registry. , The post -seizure hearing _ shall _ be `•.'. conducted within two business days of the request for the hearing. The public agency `•'', may authorize its own officer or employee to conduct the hearing if the hearing officer is not the same person who directed the seizure of the vehicle. Failure of the potential claimant to request or attend a scheduled hearing within the appropriate time frame shall satisfy the post -seizure requirement. If the vehicle is not subiectto registration or is not registered, notice shall be provided to any person or entity with an apparent interest, such as may appear by inscribed or painted legend appearing on the vehicle; if no legend is apparent, a notice shall instead be published in a newspaper of general circulation describing the vehicle and an advice regarding the seizure and potential forfeiture. Failure to provide notice when no apparent.indicator of ownershigiis available. -_ or failure to receive notice when indication ik available, shall not invalidate any proceeding under this chapter. E. All notices shall set forth the time within which a claim of interest in the ,vehicle seized or subject to forfeiture is required to be filed pursuant to Section 10.19.0�0. F. With respect to vehicles described in Section 10.19.010 for which forfeiture js contested, the city shall have the burden of proving by a preponderance of the evidence that the vehicle was used as set forth in Section 10.19.010. G. The city attorney, pursuant to this subsection, may order the forfeiture of vehicles seized under this chapter. The city attorney shall provide notice of the proceedings under this subsection, including: 1. A description of the vehicle; 2. The date and place of seizure; 3. The violation of law alleged with respect to forfeiture of the vehicle; I Y @ 3 Deleted: 8 - Deleted: appropriate federal agency Deleted: Deleted: If the Deleted: the Deleted:Inds that any person, other than the registered owner, is the legal owner thereof, and such ownership did not arise subsequent to the date and time of arrest or notification of the forfeiture proceedings or seizure of the vehicle, t Deleted: forthwith Deleted: the Deleted: appearing on the records of the Department of Motor Vehicles or appropriate federal agency. Deleted: indicium { Deleted: is are Inserted: is are available, shall not invalidate any pmceedinmg under this chapter. { Deleted:4 '{Deleted:property — Deleted: 8 Deleted: is sought and as to which Tolfetrse Deleted: property Delved: ep .. Formatted: rooter f- 4. The instructions for filing and serving a claim with the city attorney pursuant to Section 10.19.0O0 and time limits for filing a claim. H. If no claims are timely filed, the city attorney shall prepare a written declaration of forfeiture of the vehicle to the city and dispose of the vehicle in accordance with Section 10.19.1(j0. A written declaration of forfeiture signed by the city attorney under this section shall be deemed to provide good and sufficient title to the forfeited vehicle, The city attorney ordering forfeiture pursuant to this section shall provide a copy of the declaration of forfeiture to any person who received notice of the forfeiture proceedings. I. If a claim is timely filed, then the city attorney shall file a petition for forfeiture with the Superior Court pursuant to this section within thirty days of the receipt of the claim. (Ord. 2218 § 1, 2003) J. Forfeiture proceedings shall not be applicable to any vehicle that was reported stolen prior to the act proscribed in section 10.19.010, unless it shall appear that the report was false, that the identity of the registered owner cannot be reasonably ascertained or that the registered owner failed to redeem the vehicle within sixty (60) days after seizure. Otherwise, the registered owner of a stolen vehicle may claim the vehicle upon payment of tow, storage and release charges, provided that the vehicle is not subject to any other holds prescribed by the Vehicle Code for traffic, parking or current registration violations. 10.19.09g Interest claim. A. Any person claiming an interest in the vehicle seized pursuant to Section 10.19.010 must, within ten days from the date of the notice of seizure, file with the city attorney a claim, verified in accordance with Section 446 of the Code of Civil Procedure, stating his or her interest in the vehicle,, B. 1. If a verified claim is filed, the forfeiture proceeding shall be set for hearing on a day not less than thirty days After receipt of the claim,, 2. The provisions of the Code of Civil Procedure shall apply to proceedings under this chapter unless otherwise inconsistent with the provisions or procedures set forth in this chapter. However, in proceedings under this chapter, there shall be no joinder of actions, no coordination of actions ;xcept for forfeiture / proceedings, nor cross -complaints, and the issues shall be limited strictly to the questions related to this chapter. C. In lieu of forfeiture, an interested party may pay the fair market value of the vehicle seized to the agency or official prosecuting the forfeiture proceeding and reclaim the vehicle,, (Ord. 2218 § 1, 2003) 10.19.10g_ Sale of vehicles. In all cases where vehicles seized pursuant to r this chapter are forfeited to the city, the vehicles shall be sold, unless cash is paid as settlement in lieu of forfeiture of the vehicle, and the proceeds of sale or settlement shall be distributed and appropriated as follows: A_ To the city attorney and the local law enforcement agency for all expenditures incurred in connection with the publication of the notices set forth in Section 10.19.040, and the sale of the vehicle, including expenditures for any necessary repairs, storage or transportation of any vehicle seized under this chapter; (x e 9 Formatted: Header, Line spacing: single Deleted: 8 Deleted: property { Deleted: 9 ) { Deleted: property Deleted:. { Deleted: Q Deleted: property Deleted:. Deleted: therefrom Deleted: { Deleted: , Deleted:. Deleted: A. Deleted: . Deleted: To any bona fide innocent purchaser, conditional sales vendor, mortgagee or lien holder of the property, it any, up to the amount of he or her interest in the property, when the court or city attorney declaring the forfeiture orders a distribution to that person or entity; Deleted: If Deleted: A Inserted: A Deleted: 8 .. Deleted:._ _. .. Deleted: 7 Deleted:51f ('Formatted: Footer B. To any bona fide innocent purchaser, conditional sales vendor, mortgagee or lien holder of the vehicle, if any, up to the amount of his or her interest in the vehicle, when the court or city attorney declaring the forfeiture orders a distribution to that person or entity', C. The remaining funds shall be distributed as follows: 1. Fifty percent to the local law enforcement entities that participated in the seizure, distributed to reflect the proportionate contribution of each agency, 2. Fifty percent to the city's, nuisance abatement fund, in accordance with Section 1.36.190 of this code. D. All funds distributed to ,each local law enforcement agency pursuant to subsection C of this section shall not supplant any funds that would, in the absence of this subdivision, be made available to support the law enforcement and prosecutorial efforts of those agencies. For the purposes of this section, local governmental entity means any city, county, or city and county in this state. (Ord. 2218 § 1, 2003), 10.19.11p Recovery of monetary loss or costs of abatement. Nothinq,in this - chapter shall shall preclude an owner of a vehicle from recovering damages for the actual', amount of loss from any person or entity who committed the act or acts giving rise to the seizure or forfeiture of the vehicle, nor shall forfeiture of that vehicle preclude the city from seeking restitution from all responsible parties for the actual costs of abatement of the underlying public nuisance for which the subject vehicle was used, pursuant to chapters 1.36 and 1.41 of this coder /0 Formatted: Header, Lire spacing: single - Deleted: ctys { Deleted: the Deleted: $ Deleted: 0 Inserted: 00 - Recovery of monetary loss or costs of abatement. Nothing in this chapter that preclude an owner of a vehicle from recovering damages for the actual amount of lass from any person a entty who committed the act or acts giving rise to the seizure or forfeiture of the vehicle. na that forreture of that vehicle preclude the city from seeldng restitution from at responsible parties for the actual costs of abatement of the underlying public nuisance for witch the subject vehicle was used, pursuant to chapters 1.36 and 1.41 of this code.g Remitted: Indent First lire: 0.5" Deleted: ¶ (Deleted: e _ ( Deleted: 5$ Formatted: rooter EETING DATE City of National City, California COUNCIL AGENDA STATEMENT January 6, 2004 AGENDA ITEM NO. 11 /ITEM TITLE REQUEST BY THE NATIONAL CITY CHAMBER OF COMMERCE TO SERVE ALCOHOL AT THEIR ANNUAL DINNER PREPARED BY Stephen Kirkpatrick DEPARTMENT Public Works 336-4580 EXPLANATION The National City Chamber of Commerce has requested the use of the Martin Luther King, Jr. Community Center to hold their annual dinner for approximately 300 people on Saturday February 7, 2004. As the Chamber of Commerce is a service organization, they are allowed to use the Community Center at no cost. However, this is being brought to the City Council for permission to serve alcohol at the dinner. Environmental Review N/A Financial Statement N/A Approved BY: Finance Director Account No. STAFF RECOMMENDATION Council decision on whether tl e Charpber of Commerce is allowed to serve alcohol. BOARD / COMMISSION COMMENDATION N/A ATTACHMENTS (. Listed Below) Resolution No. 1. Application for use of the Community Center 2. Letter dated December 5, 2004 from the National City Chamber of Commerce A-200 (9 99) 901 National City Boulevard National City, CA 91950-3203 Business: 619 477-9339 Fax: 619 477-5018 E-mail: thechamber@nationalcitychamber.org Web site: www.nationalcitychamber.org December 5, 2003 The Honorable Mayor and City Council City of National City 1243 National City Boulevard National City, CA 91950 Dear Mayor and Council: The National City Chamber of Commerce would like to hold our Annual Dinner and Installation of Officers at the Martin Luther King, Jr. Community Building on Saturday evening, February 7, 2004. We anticipate a crowd of around 300. The Community Building is reserved and we are requesting that you WAIVTHE RENTAL AND CUSTODIAL FEES. We also request permission to crave alcoholic beverages at the reception and with the dinner. The Caterer will obtain the liquor permit. Your consideration of this request will be appreciated. Sincerely, Edith Hughes Chief Executive Officer APPLICATION FOR USE OF THE MARTIN LUTHER KING, JR. COMMUNITY CENTER Type omm of Function: Date Requested: Decorating Time: Function Time: Clean up Time: Use of Kitchen: TO ALL APPLICANTS: It is strongly recommended that the applicant requesting use of the facility attend the City Council meeting when the items going to be discussed in order to answer any questions posed by the City Council. Please refer to the attached copy of "Rules and Regulations". Name of Organization: Business Address: Name of Applicant: Address: National City Chamber of Commerce 901. National City Boulevard, National City, CA 91950 Edith Hughes, C.E.O. 1104 Manchester Street, National City, CA 91950 Telephone Number: day (61 477-9339 evening gl 9) Chamber of Commerce Annual Dinner 475-6124 Saturday, February 7, 2004 10 'a.m. 6 p.m. 9 p.m. (am/pm) to 5 p.m. (am/pm) (am/pm) to 9 p.m. (am/pm) 11 p.m. (am/pm) (am/pm) to no X yes If yes, Time: 10 a . m . (am/pm) to 9 p.m. (am/pm) 300 Number of Participants: Will Admission be charged? yes If yes, Amount`> . 0 0 _Will this be a fund raising event? no Will alcohol be served? yes f'oi- dinner bycaterer If yes, ABC Permit. Submitted? yes Certificate of Insurance attached? `es Special configuration of tables or chairs required? yes Special equipment required? P . A . If yes, attach list. If yes, attach sketch. to come Copy of Rules & Regulations provided? Yes Initials Certificate of Insurance attached? How many times in the last two years have you used the Community Center? 12 If applicable, how much did you pay for building and/or custodial fees? 0 I CERTIFY THAT I HAVE RECEIVED A COPY OF THE RULES AND REGULATIONS FOR THE MARTIN LUTHER KING, JR. COMMUNITY CENTER, AND l`AGREE FOR MY ORGANIZATION TO CONFORM TO ALL OF ITS PROVISIONS. Applicant recognizes and understands that use of the City's facility may create a possessory interest subject to property taxation and that Applicant maybe subject to the payment of property taxes levied on such interest. Applicant further agrees to pay any and all property taxes, if any assessed during the use of the City's facility pursuant to Sections 107 and 107.6 of the Revenue and Taxation Code against Applicant's possessory interest in the CC' ''s facil" y. CP-x fit; few fo2��C.�� ignature of Applicant ! at rev.02/03 CITY OF NATIONAL CITY . PUBLIC PROPERTY USE HOLD HARMLESS AND INDEMNIFICATION AGREEMENT Persons requesting use of City property, facilities or personnel are required to provide a minimum of $1,000,000 combined single limit insurance for bodily injury and property damage which includes the City, its officials, agents and employees named as additional insured and to sign the Hold Harmless Agreement. Certificate of Insurance must be attached to this permit. Organization National City Chamber of Commerce Edith Hughes, C.E.O. Person in charge of activity Address 901 National City Blvd., N.C. Telephone (61 9 ) City facilities a`/&iStitiSkiff r9te�'"''�'�ty Center Date(s) of use Saturday, February 7, 2004 HOLD HARMLESS AGREEMENT 477-9339 As a condition of the issuance of a temporary use permit to conduct its activities on public or private property, the undersigned hereby agree(s) to defend, indemnify and hold harmless the City of National City and its officers, employees and agents from and against any and all claims, demands, costs, losses, liability or damages. for any personal injury, death or property damage, or both, or any litigation and other liability, including attorneys fees and the costs of litigation, arising out of or related to the use of public property or the activity taken under the permit by the permittee or its agents, employees or contractors. Signature of Applican �tPare�i Offic I Title Certificate cf Insurance Approved by Name and Title Date rev. 02/03 IEETING DATE City of National City, California COUNCIL AGENDA STATEMENT January 6, 2004 AGENDA ITEM NO. 12 (-ITEM TITLE TEMPORARY USE PERMIT — SAN DIEGO ACADEMY — RV PARKING DURING CONSTRUCTION PREPARED BY K hleen Trees, Director 31P4FMENT EXPLANATION Building and Safety At the December 2, 2003 Council meeting, the City Council voted to continue this item for 30 days so Councilmen Parra and Natividad could work with the applicant to find a suitable location for the RV parking. The applicant has amended his application to be more specific. This is a request from San Diego Academy to provide RV parking from January 20, 2004 to February 4, 2004 for 18 RVs for volunteers while they work on the school under construction at 2800 E 4"'. The RV's would be parked on the school property directly behind the construction in the area of the future playground. A waiver of the $188 T.U.P application fee is requested, the applicant and event qualify for a wavier of fees pursuant to City Council Policy No. 704. Environmental Review X N/A Financial Statement Approved By Finance Director The City has incurred $188 in costs in processing the T.U.P. application through various City Departments. Account No. STAFF RECOMMENDATION N/A Approve the Application for a Temporary Use Permit subject to compliance with all conditions of approval and grant the waiver of fees. BOARD I COMMISSION RECOMMENDATION N/A ATTACHMENTS { Listed Below ) Resolution No. Application For A Temporary Use Permit with recommended conditions of approval A-200 (9. 99) CITY OF NATIONAL CITY BUILDING AND SAFETY DEPARTMENT TEMPORARY USE PERMIT and Recommended Conditions of Approval SPONSORING ORGANIZATION: EVENT: DATE OF EVENT: TIME: APPROVALS: PLANNING FIRE CITY ATTORNEY POLICE ENGINEERING SPECIFIC Conditions of Approval: Fire San Diego Academy Temporary RV Parking January 20, 2004 to February 4, 2004 N/A YES [ x ] NO [ ] YES [x] NO [ ] YES [ x ] NO [ ] YES [ x ] NO [ ] YES [ x ] NO [ ] SEE CONDITIONS [ x ] SEE CONDITIONS [ x ] SEE CONDITIONS [ ] SEE CONDITIONS [ x ] SEE CONDITIONS [ ] 1. Fire access to be maintained at all times. 2. Access to be maintained at all time to all Fire Department connections and appliances, (fire hydrants, sprinkler system connections, etc.) 3. 2A:10BC fire extinguishers required throughout the RVk Parking area. Fire extinguisher's locations to be plainly marked, and to to exceed a travel distance of seventy-five feet. 4. Site map reflecting parking configuration and number of RV's to be parked in the are is required. Planning 1. The maximum number of RV's should be specified. Police 1. Do not block driveways. 2. Make sure that emergency personnel have sufficient access into the property. J` 0 p I I I p I I I I I I H I I SCALE: 1" = 60' II I I 1 . =1 i i -�, 1 ® I�.� -il-T.-�....__-___. SPE 1 _ MK j, (I j 1 Li ,\. I . n.. Li4I!!CS!,f5{ Type of Application: X Construction Trailer _ Temporary Office or Classroom Trailer _ Contractor Storage Yard Condo or Model Home Sales Office Phot g hic ,Filming (No street closures or special effects) X RA) • *rl��� P . Location: Z So0 E 4144 Sired" , n!a /t044 BUILDING AND SAFETY DEPT RECEIVED DEC 1 5 2003 NATIONAL CITY, CALIF: MCA 4(gsv If this application is for filming please complete the following: Date(s): From to Month/Day/Year Actual Event Hours: am/pm to am/pm Setup/assembly/construction Date: Start time: Please describe the scope of your setup/assembly work (specific details): Dismantle Date: Completion Time: am/pm 1i a 1 Applicant Organization: s dR 12 o a�mi/S ou as -a/ a( erNla •niki'p+tlC.Q Chief Officer of Organization (Name) /'!�/A/t`!E ZOI.I I-1t FEQ Applicant (Name): an )(Faro 04.4 ®dee,rtt / Address: a700 E'2S (JJ1 /Ya !roda ! (iYi (4- gf 9SU Daytime Phone: (?J) Z67-1550 Evening Phone: (J Fax: (0?) z67- ied62. Please provide a DETAILED DESCRIPTION of your event. Include details regarding any components of your event such as the use of vehicles, animals, rides or any other pertinent inform� ion about the event / e. art< cur -e&.rt L 6ui Idtnl a re facent •± sc. d( aI •�� rnc� t'a44' o ►/o4lto/ r la%Irers wht, co .P - 3i1 -t4 2lrfpr�a / kt%Gttv-fr `-gj a i- ► a T r$ Ptic k2Gynti—A ,C ,�`/"/ _ s dlwtucc r,, lo 44(.11, +"-PIDhuklrt./ ti i Please complete if this application is for filming. Please describe your procedures for Crowd Control: 0774-- _ YES _ NO Have you hired any Professional Security organization to handle security arrangements for this event? If YES, please list: Security Organization: Security Organization Address: Security Director (Name): Phone: YES _ NO Is this a night event? If YES, please state how the event and surrounding area will be illuminated to ensure safety of the participants and spectators: 2 Non-profit organizations, which meet the criteria on page v of the instructions, will be considered for a waiver. If you would like to request a waiver of the processing fees, please complete the questionnaire below. 1. Is the event for which the TUP is sought sponsored by a non-profit organization? x Yes (proceed to Question 2) No (Please sign the form and submit it with the TUP Application) 2. Please state the name and type of organization sponsoring the event for which the TUP is sought and then proceed to Question 3. Name of the sponsoring organization San Diego Academy Type of Organization religious, non-profit organization (Service Club, Church, Social Service Agency, etc.) 3. Will the event generate net income or proceeds t the sponsoring organization? Yes (Please proceed to Question 4) xx No (Please sign the form and submit it with the TUP Application) 4. 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 (Please provide an explanation and details. xx No (Please proceed to Question 5) 5 5. Will the proceeds provide a direct financial benefit to city government such as the generation of sales tax? Yes (Please provide an explanation and details. No (Please proceed to Question 6) 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? Yes (Please provide an explanation and details. _ No (Please proceed to Question 7) 7. Will the proceeds provide a direct financial benefit to an organization, which has been the direct recipient of Community Development Block Grant (CDBG) funding? Yes Year funds were received: Funds were used to: �c. Signature No (P lease sign the form and submit it with the TUP Application) 1 l /-710 Dat 6 ITEM #13 1/6/04 REPORT ON LATEST SHIFTS IN STATE VLF FUNDING (CITY MANAGER) MEMORANDUM City Manager's Office - National City DATE: December 30, 2003 TO: Honorable Mayor and Councilmembers FROM: Park Morse, ACM RE: STATE SHIFTS IN VEHICLE LICENSE FEE (VLF) AND SALES TAX FUNDING CC: In what has become one of the most complex shell games, the State is again trying to solve its budget problems with revenue belonging to local government. Worst case, what is at stake for National City is a loss of $2,471,710 in VLF payments this fiscal year and another potential unknown amount in a creative dollar -grab referred to as the "triple -flip." The ultimate impact of either the VLF or the triple -flip has already been mitigated to some extent and may continue to be. However, one thing the last months have shown us again is that budget debates and deals in Sacramento are short- lived, ever changing and enormously creative. None of these are characteristics that help us manage our resources or deliver services. This review attempts to give you our best analysis of what has gone on so far and its impact on the City. The caution is that the political and legal environment in Sacramento is so intense that what I tell you probably has a half-life of a few days before things shift again. The Legislature is currently in recess and will reconvene on January 5. The Governor's proposed FY 04-05 budget is due to the Legislature on January 10. The January 10 date will be important to us as we try and see how the Governor proposes to deal with local government finance and the State's own financial issues. Current estimates of the State's beginning budget deficit this coming July range from $12-14B. The VLF Issue: Of the two issues (VLF and sales tax), let me start with VLF. The attached table reviews the actions taken by the State over the last six months. file: VLFUpdate121503_a.doc Vehicle License Fee (VLF) Impact Analysis National City City Manager's Office 12-30-03 1. State Controller VLF Estimate for FY 03-04 for Even though the State reduced the VLF on vehicle owners by 2/3 several years ago, the revenue loss to cities was made up by the so-called "backfill" from the State. Therefore there was no reduction in VLF to National City. $ 3,355,86 2. Backfill Gap Problem "Realignment" On June 19, 2003, then Governor Davis, facing worsening budget problems, "pulled the trigger" and restored the 2/3 of the VLF that vehicle owners had once paid. This caused an increase on fees the public paid and set off the political firestorm we all know about. With the rates going back up there would be no need for the State to backfill cities so the State eliminated backfill from their FY 03-04 budget. The catch was that the VLF rates were designed to go back up on October 1, not on July 1. With the State eliminating backfill effective July 1, 2003, and the revenue from the new fee levels not starting until October 1, a 90-day "gap" was created. The value of this "gap" is being treated as a loan from cities to the State with the State promising repayment to the cities in August of 2006. It is, nevertheless a loss until repayment is made. 3. VLF As part of the State FY 03-04 budget, certain County health and social service programs were shifted. To fund these shifts the State once again borrowed from cities VLF portions and, in essence, added to the loan outlined above in #2. ;; ; 4. Trigger Repeal On November 17, 2003, new Gov. Schwarzenegger declared that the State's pulling of the VLF trigger on June 19, 2003, was done in error. This set off several consequences: (1) DMV then ruled that all the vehicle owners whom had already paid their vehicle registrations prior to October 1, had paid in error at a higher than legal rate and that they were all due refunds; (2) that since there was not enough revenue in State VLF coffers to pay these refunds, DMV elected to withhold the equivalent amount of the refund from cities so that the State can pay it's refund obligation, and; (3) Since the trigger (sending rates back up) was pulled in error, the State had to reduce the VLF rates down to the prior .65% not to the full rate of 2%. Included in the number to the right are the effects of each of these 3 actions. 5. Total Estimated Loss to National City by 6-30-04 6. Total Estimated Net VLF Revenue to National City by 6-30-04 $ 884,154 or 26.346% of what the State owes us file: vlfupdate121503.doc The State Controller estimates our FY 03-04 VLF revenue at $3,355,864. (For budgeting purposes we use a slightly more conservative figure of $3,100,000.) VLF is an enormously important revenue source to us and makes up 11% of our total General Fund revenue. Since the State first reduced VLF fees a few years ago, the State has been "backfilling" cities to make up the revenue difference. To balance its current budget, the State "pulled the trigger" this last summer and restored VLF rates to former levels AND eliminated the backfill payments. This made some sense from the standpoint that once the new VLF fees were in place, the State no longer needed to provide backfill payments because fees would be fully funded. What didn't make sense was that the State used two different dates. They cut off the backfill payments to cities on July 1, but did not restore the VLF fees until October 1, 2003. Very creative but it did leave us with what has become known as a "gap;" the period between July and October. As part of its budget adoption, the State said that the amount of the "gap" would be treated as a loan by cities to the State and would be repaid to cities come August of 2006. This loan represents a loss to the City until it is repaid and we calculate its value at $582,871 this fiscal year. In addition, the State shifted some county programs around and essentially borrowed another $161,885 in VLF monies from us, again to be repaid in 2006. In view of the State's late adoption of their budget, neither of these losses was contemplated as we balanced our FY 03-04 budget and, together, the loss to date this year is worth $744,756. Next came the big hit. On his first day in office Governor Schwarzenegger issued an order saying that the State had erred when the former Governor "pulled the VLF trigger' and restored the higher former VLF rates to car owners. The effect of the new Governor's order was to restore the former low rates that were in effect prior to Governor Davis' action. Remembering that the State budget was adopted with no backfill in it, the practical effect of Governor Schwarzenegger's order is to eliminate $1,726,955 in City revenue yet this fiscal year (again, not budgeted). The combination of these actions produced an unbudgeted reduction in General Fund operating revenues of $2,471,710 for the current fiscal year. For reference, that is about a 74% reduction from the State Controller's estimate of what National City should have received this fiscal year. To place the State's actions in people terms, the $2,471,710 is approximately equal to twenty-eight National City police officers. At the point when Governor Schwarzenegger repealed the VLF increase on November 19, our wild ride was just beginning. At the same time as the repeal, the Governor called the Legislature back into special session to deal with pending budget issues and the need to backfill cities for the VLF revenue that had just been lost under his repeal order. The Legislature did act on the budget package (mentioned later in this review) but adjourned for the Holidays without taking action on the need to backfill cities despite the fact that bills were pending that would have structured the backfill. On December 18 the Governor acted again this time declaring a "deficiency" in the State budget and ordering the resumption of State VLF backfill payments to cities. Now things become very unclear and quite complicated. Questions abound: Under what authority did the Governor act? What amount will he backfill? Does the Legislature also need to act? Where will the money come from? Over the last week or two a picture emerges something along these lines. The Governor wants to make cities whole for the cut we suffered in VLF backfill due to the trigger repeal (item # 4 on the previous chart). This sounds like a complete restoration of the projected $1,726,955 loss. (The other two components of VLF loss, namely the "loan" to the State, would continue and we would not see reimbursement until 2006.) It appears as if the Legislature must act on the Governor's deficiency order sometime in March. Presumably this means that we'll have another fight as March grows nearer. One Sacramento observer commented that we almost have to look at VLF revenue as month -to -month, given how Sacramento is approaching the solutions. The Sales Tax Issue: When the Governor called the Legislature into special session they did accomplish one thing, although with smoke and mirrors. They adopted a series of budget measures that would: (1) present a $15B bond to voters in March of 2004, to help finance the existing deficit; (2) set a spending limit for the State, and; (3) create a formal reserve fund for the State. From the cities' perspective, the key to the bond issue is how they choose to finance it. The Legislature chose to pay for the debt service on the $15B in bonds by means of the so-called "triple -flip." This is where we get drawn back in. The triple -flip would transfer'/< cent of the sales tax currently going to cities and 1/ instead send it to retire the new bonds. The cities would receive an equivalent amount of property tax revenue that is currently going to schools. Finally, the schools would be made whole for their property tax loss by the State's general fund. How the State's general fund comes up with the money to pay the schools is anybody's guess. This, then, is the triple -flip. This would go on until the bonds were paid off which we are told would be nine years. Our specific concern here on the triple -flip is how the property tax backfill to us would really work. Is it dollar for dollar? When does it kick -in? And, most importantly, we have one growth curve in sales tax and a very different one in property tax. How are we made whole when an accelerating sales tax growth rate is replaced by a far flatter property tax growth rate? Is growth factored into the State's formula at all? Litigation: Much here involves the State stepping over the line and taking more and more local government revenues. In the case of VLF they lower the rates but make no provision to make us whole even though VLF is a dedicated local revenue source. In the case of sales tax they are playing with the so-called Bradley - Burns sales tax distribution formula for, I believe, the first time ever. Dangerous place to let the State play unabated. These actions have placed cities, already raw from a long history of State takings of local monies, in a much more protective attack role. In the past few weeks we have seen Los Angeles, San Diego County, the City of Cerritos and others announce that they are ready to begin litigation against the State for these actions. I expect we may be asked to join such efforts as we move through January. The Politics: The rhetoric in Sacramento is intense right now. Many, many, cities were pushed over the brink when the Legislature made the political decision to adjourn for the Holiday without taking specific action on two pending VLF backfill bills. Several efforts were undertaken by members of the Legislature friendly to cities (one was Shirley Horton) to try and get the backfill bills heard before recess and each effort was denied on what appears to be a partisan vote. It was very apparent the Democratic majority wanted to see Governor Schwarzenegger's January 10, budget proposal first (and, therein, the cuts he was proposing) and they were determined to hold relief to the cities hostage until then. Senate President Pro Tern Burton has been the most vocal in his opposition to helping cities. It is said that he appealed personally to legislative membership NOT to entertain VLF backfill bills in an effort, I believe, to put pressure on the Governor. Then we have Senator Burton's famous comments that cities are a bunch of crybabies and that if we need more revenue, local mayors and councilmembers should raise taxes. Interesting thought except that he was part of the gang that stole our money in the first place and, but for his actions this would not be an immediate issue to us. He is also quoted as saying that he plans on taking more local government revenue from cities during the next round of State budget deliberations. Conclusions: There are no answers yet. We are in a lull right now until the Legislature gets back on January 5. Then the roller coaster will get started again. The partisan nature of the debate, the complexity and the constantly changing proposals has made this a very frustrating public policy debate. In reality, I cannot tell you with certainty how the City's finances stand today. Too much is in flux and will be for months. Of the issues reviewed in this report, I believe we can withstand the losses without service reductions, as we understand them today that are attributable to the "loan," at least for the remainder of this fiscal year. (Items 2 & 3 on the table earlier in this report. Total of $744,756.) Whether we can withstand the "loan" for FY 04-05 and 05-06 (when repayment is "scheduled") is another matter. If the Legislature does not affirm Governor Schwarzenegger's deficiency appropriation by March and immediately move to concur with the local government backfill plan then we have potentially catastrophic issues to deal with. This aspect (Item 4 on the table, $1,726,955) is not something we manage without serious impact on services and reserves. In the meantime we are told that Governor Schwarzenegger's order should restore the flow of VLF revenue to cities beginning in early January. Whether this happens, the amount of the payments and for how long are all critical questions that will have us spending much time listening and reading. We will continue to keep you updated.