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HomeMy WebLinkAbout2007 10-02 CC CDC AGENDA PKTAgenda Of Regular Meeting - National City ('ity Council ! Community Development Commission of the Cit.y of National City Council Chambers Civic Center 1243 National City Boulevard National City, California Regular Meeting - Tuesday - October 2, 2007 - 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 and Community' Development Commission (CDC) 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/Executive Director any matter that you desire the (.'ity Council or Community Development Commission Board to consider. We thank you for your presence and wish you to know that we appreciate your involvement. ROLI. ('AEl, Pledge of Allegiance to the Flag by Mayor Ron Morrison Public Oral Communications (Three -Minute Time Limit) NOTE: Pursuant to state law, items requiring Council or Community Development Commission action must he brought back on a subsequent Council or Community. Development Commission Agenda unless they are of a demonstrated emergency or urgent nature. Upon request, this agenda can he made available in appropriate alternative toruiats to persons with a disability in compliance with the Americans with Disabilities Act. }'lease contact the City Clerk's Office at (619) 316-4228 to request a disability -related modification or accommodation. Notification 24-hours prior to the meeting will enable the City to make reasonable arrangements to cnsuie accessibility to this meeting. Spanish audio interpretation is provided during Council and Community Development Commission Meetings. Audio headphones are available in the lobby at the beginning of the meetings. Audio interpretacion en espariol se proporciona durante sesiones del Consejo Municipal. Los audidfonos estan disponibles en el pasillo al principio de la junta. Council Requests That All Cell Phones And Pagers Be Turned Off During City Council Meetings OF THE CITY COUNCIL OR COMMUNITY DEVELOPMENT COMMISSION MEETING AGENDAS AND MINUTES MAY BE OBTAINED THROUGH OUR WEBSITE AT www.ci.aational-city.ca.ns CITY COUNCIL/COMMUNITY DEVELOPMENT COMMISSION AGENDA 1012107 - Page 2 CITY COUNCIL PRESENTATION 1. Presentation of the Community Development .Commission of National City to the City Council on the proposed branding program for the City of National City. (Economic Development) CONSENT CALENDAR Consent Calendar: Consent calendar items involve matters, which are of a routine or non controversial 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 the Minutes of the Regular City Council/Community Development Commission Meetings of July 17, 2007 and September 18, 2007. (City Clerk) 3. Resolution of the City Council of the City of National City to approve, accept and record a subdivision map with street easement dedication located at Harbison Avenue and 16`h Street. (S-2004-11, CUP-2004-21) (Engineering) 4. Resolution of the City Council of the City of National City authorizing the City Engineer to approve installation of 25 MPH speed limit signs on N Avenue, north of E. 30th Street. (M. Avila, TSC Item No. 2007-35) (Engineering) 5. Resolution of the City Council of the City of National City authorizing the City Engineer to approve restriping for the intersection of Valley Road and Bonita Vista Mobile Home Park Driveway to include a 40-foot northbound left -turn lane, widening of the existing KEEP CLEAR area, and signing improvements. (N. Morgan, TSC Item No. 2007-34) (Engineering) CITY COUNCIL/COMMUNITY DEVELOPMENT COMMISSION AGENDA 10/2/07 - Page 3 CONSENT CALENDAR (Cont.) 6. Resolution of the City Council of the City of National City authorizing the City Engineer to approve restriping for the northbound approach of Euclid Avenue at E. 14th Street to include a 75-foot left -turn lane, and installation of red curb "no parking" on the east side of Euclid Avenue. (Council Initiated, TSC Item No. 2007-32) (Engineering) 7. Resolution of the City Council of the City of National City approving contract Change Order Number Two in the amount of $27,650 resulting in a final contract amount of $1,254,762, accepting the work from Portillo Concrete, Inc. and authorizing the filing of a Notice of Completion with the County Recorder for the Highland Avenue Medians Improvements (Phase I) from 8`h to 16°i Streets. (Funding for this project is provided by Community Development Commission). (Engineering) 8. Resolution of the City Council of the City of National City designating authorized agents (Fire Chief Roderick Juniel, Battalion Chief Donald Condon and Homeland Security Manager Walter Amedee) for the purpose of obtaining federal financial assistance and/or state financial assistance under the Natural Disaster Assistance Act for cost recovery for the 2003 firestorms. (Fire) 9. Warrant Register #9 for the period of 8/22/07 through 8/28/07 in the amount of $1,230,438.68. (Finance) 10. Warrant Register #10 for the period of 8/29/07 through 9/04/07 in the amount of $241,528.81. (Finance) PUBLIC HEARING 11. Continued Public Hearing and Proposed Finding of No Significant Environmental Effect for an Amendment to an existing Specific Plan (SP-2- 90) on a 1.65-acre site on the north side of Plaza Boulevard, just east of I- 805 to accommodate a proposed 10,300 square foot retail development on two vacant parcels within the Specific Plan area. (Applicant: Schuss Clark, an Architectural Corporation) (Case File No. 2007-1 SP, IS) (Planning) CITY COUNCIL/COMMUNITY DEVELOPMENT COMMISSION AGENDA 10/2/07 - Page 4 NON CONSENT RESOLUTION 12. Resolution of the City Council of the City of National City adopting a final budget for the 2007-2008 Fiscal Year. (Finance) NEW BUSINESS 13. Temporary Use Permit — Cornerstone Church's "Faith for our Future Softball Tournament" at Kimball Park on October 20, 2007 from 7:30 a.m. to 8 p.m. (Building & Safety) 14. Temporary Use Permit — Fall Festival at South Bay Community Church on October 31, 2007 from 6 p.m. to 10 p.m. at 2400 Euclid Avenue. (Building & Safety) 15. Notice of Decision — Planning Commission approval of a Conditional Use Permit application for the modification of CUP-2000-3 to allow for the increase in sales area for alcoholic beverages at Smart & Final at 1220 East Plaza Blvd. (Applicant: Art Rodriguez & Associates for Smart & Final) (Case File 2007-38 M1) (Planning) COMMUNITY DEVELOPMENT COMMISSION CONSENT CALENDAR 16. Warrant Register for the period of 08/31/07 through 09/17/07 in the amount of $1,120,994.23. (Community Development Commission/Finance) NON CONSENT RESOLUTIONS 17. Resolution of the Community Development Commission of the City of National City adopting a final budget for the Fiscal Year 2007-2008. (Finance) y.� CITY COUNCIL/COMMUNITY DEVELOPMENT COMMISSION AGENDA 10/2/07 - Page 5 NON CONSENT RESOLUTIONS (Cont.) 18. Resolution of the Community Development Commission of the City of National City approving the Second Amendment to the Exclusive Negotiating Agreement between the community Development Commission of the City of National City and Home Depot U.S.A. Inc. and Pacific Steel, Inc. (Redevelopment Division) 19. Resolution of the Community Development Commission of the City of National City authorizing the purchase of a strip of land from Sweetwater Authority to complete the land assemblage for the Marina Gateway Project. (City Attorney) 20. Resolution of the Community Development Commission of the City of National City authorizing the Chairman to execute a revision to Section 21 of the Eighth Amendment to the Disposition and Development Agreement with Marina Gateway Development Company, LLC. (City Attorney) STAFF REPORTS MAYOR AND CITY COUNCIL ADJOURNMENT Next Regular City Council and Community Development Commission Meeting - Tuesday - October 16, 2007 - 6:00 p.m. - Council Chamber - National City. TAPE RECORDINGS OF C'I'I'Y COUNCIL,/COMMUNITY DEVELOPMENT COMMISSION MEETINGS ARF. AVAII.AIU. FOR SALE IN TIIE CITY CLERK'S OFFICE City of National City, California COMMUNITY DEVELOPMENT COMMISSION AGENDA STATEMENT MEETING DATE ()ctuher ? ?007 AGENDA ITEM NO. 1 (ITEM TITLE Presentation to the City Council on the proposed branding program for the City of National City PREPARED BY DEPARTMENT Jacqueline Reynoso (ext. 4293) Economic Development Division Community Development Coordinator Strategic Action Plan Rh EXPLANATION On May 1, 2007, City Council adopted the City's 5-Year Strategic Plan. Action Plan 8b of the Strategic Plan sets out to "Develop City Branding and Update the Comprehensive Signagc Program." Per Council's direction and priority, the Community Development Commission (CDC) of National City has committed to meeting that objective. On June 18, 2007, the CDC of National City entered into an agreement with Hlik, a full -service marketing firm, to perform design and hranding work for the City of National City. On June 18, 2007, the CDC of National City also entered into an agreement with Motivational Systems. Inc. (MST), a local sign and marketing firm, to develop a community way finding system for the City of National City and to assist in the creative process for new logo concepts. Both firms have worked collaboratively to propose branding, identity (logo), and flag design concepts for Council's consideration. The proposed branding program strives to create a unified identity for National City. National City's entify is largely defined by its logo, a "signature" image that is represented on all marketing material. The proposed branding program includes visual designs and concepts (headlinesitagline), the logo, and a new flag esign that represent National City with a unique and identifiable "image" across all marketing applications. Environmental Review N/A Financial Statement N/A l STAFF RECOMMENDATION Approve the hranding proposal. ( ATTACHMENTS Resolution No. I. Staff Rcport L A-200 (9/80) Staff Report On May 1, 2007, City Council adopted the City's 5-Year Strategic Plan. Action Plan 8b of the Strategic Plan sets out to "Develop City branding and Update the Comprehensive Signage Program." Per C'ouncil's direction and priority, the Community Development Commission (CDC) of National City has committed to meeting that objective. The CDC of National City is undertaking a comprehensive marketing initiative to represent and promote the City's assets to residents, visitors, the business community, and to the region. it is important for the City to provide a unified and compelling image of itself to attract and welcome community and economic development opportunities. The objective is to generate economic investments, stimulate community pride, and cultivate a welcoming environment to nurture the City's growth and prosperity. The marketing initiative is comprised of four main components including a branding program, a comprehensive signage program, a City website update, and the development of new collateral material. The proposed branding program strives to create a unified identity for National City. The branding program includes visual designs and concepts (headlines/tagline) that represent National City with a unique and identifiable "image" across all marketing applications. National City's identify is largely defined by its logo, a "signature" image that is represented on all marketing material visible to a wide audience across the public, nonprofit, and private sectors. Consistent with the City's branding program, a new flag design has bcen developed that integrates the new logo proposal. On June 18, 2007, the CDC of National City entered into an Agreement with Blik, a graphic desigm, advertising, public relations, and strategic marketing firm, to perform design and branding work for the City of National City. On June 18, 2007, the CDC of National City also entered into an agreement with Motivational Systems, Inc. (MSI), a local sign and marketing fire, to develop a community way finding system for the City of National City and to assist in the creative process for new logo concepts. Both fins worked collaboratively to propose branding, identity (logo), and flag design concepts for Council's consideration. Staff has met with MSi and Blik to review a series of design concepts and explore different headlines, taglincs, logos, flag designs, and thematic branding approaches. Staff is recommending that City Council approve the proposed branding and identity concepts as outlined in the presentation. Once the logo, branding design concepts, headlines/ tagline, and flag design arc finalized, staff will move forward to pursue the development of the comprehensive signage program, update the City website, and update/develop the City's collateral material. ITEM #2 10-2-07 Approval of the Minutes of the Regular City Council/Community Development Commission Meetings of July 17, 2007 and September 18, 2007. (City Clerk) City of Nation's, City, California COUNCIL AGENDA STATEMENT LETING DATE October 2, 2007 AGENDA ITEM NO. 3 ITEM TITLE Resolution of the City Council to approve, accept, and record a subdivision map with street easement dedication located at Harbison Avenue and 16"' Street (s-2004-11, Cl1P-2004-21) PREPARED BY Adam Lands EXPLANATION DEPARTMENT Engineering EXT• 4394 Mr. Nabeel Kassab, the owner of the property, has submitted a Subdivision Map with staff easement dedication for a property located at the south end of Harbison and 16a' Street for City Council's approval, acceptance, and filing with the County Recorder. The final Subdivision map consists of 7 residential condominium dwelling units. The Planning Commission has reviewed and approved the tee tative map on March 7, 2005. The City Council has approved the tentative map by Resolution Number 2005-76 on April 19, 2005. The Engineering and Planning Department have reviewed and approved the Final Subdivision Map. There is a street easement dedication on this map. Environmental Review X N/A MIS Approval Financial Statement N/A Approved By: Finance Director Account No. STAFF RE OMMENDATION adopt the Res n aOARDlC OMMON RECOMMEDATIO The Planning Commission has approved the Tentative Map. l ATTACHMENTS (Listed Below) Resolution No. 1. Resolution 2. A copy of the Final Map here A-200 (Rev. 7ro3) RESOLUTION NO. 2007 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY TO APPROVE, ACCEPT, AND RECORD A SUBDIVISION MAP WITH STREET EASEMENT DEDICATION LOCATED AT HARBISON AVENUE AND 16TH STREET WHEREAS, at a regular meeting of the City Council held on March 7, 2005, the City Council adopted Resolution No. 2005-76, approving the tentative subdivision map for a property located at the south end of Harbison and 16"' Street, generally described as: Being a subdivision of Lot 222 of Lincoln Acres, in the City of National City, County of San Diego, State of Califomia, according to map thereof No. 1748, filed in the Office of the County Recorder of San Diego County. WHEREAS, all requirements of the tentative subdivision map, the State Subdivision Map Act and Title 17 of the City of National City Municipal Code have been complied with. 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ICr. +EREOF i.C\ 'L --,AT ;'F. =T7r-_ c"ASEMENT _ &. Tu 7r" �/nr CASE NO. S-2004-11 IN THE CITY OF NATIONAL CITY %CIH6ASLED 52'. OF LC'T 222 = _ CC_N ACRES. T'-E C TY OF ,.A-'ONAL C!-'r. C CuNT`r0 3Ar. D•EO0. ST'STE C,= CA.LIc-CR^J4. ACCORD ^.0 TC !AF 'HEREOF No. 1748. FLED ,N TH_ 'D-ri cc' TI-7 CCLN-h' RECORD=R S4N D E30 O r.Tr. SJ3D.:'SCr. G'J?RAr,TE= 3Y C1-12A30 TITLE CCM''N" CRC=R 5334CA5' TEC AV61t20(17 S ,S A YAP ^r A CONCpMr.,J:, PROJECT S DEFINED IN S=CT'Cr\ •35C- E. SEO. OR -HZ C'✓IL CCCE CI' -HE STA-= CL- 2a_,F0R2. 4. A,NC :S I ED DURSLAN TO TF-E SLE:'•,";S'CN A;AF %C THE P_ANNIIN CC',4r.1155! t RESOL.,ITION NO. 2005=6. CATED 4PR'i. 19. 2005, RESCE's1'I4;_ CONDONIIt Jr,e CWE�L'': r:r•S O'•.I',/3 CE3:GNA. "ON CF P-E rR)PER SET ,AGK5: FRo►-r/REAR • l5' 510c_s,' Eo.KUr SP E %to' V.'S., P. A.1D.RFisON,/. ;AYDR, ANC AA-C-'AE_ R. CALLA, ICI-v C .:L_RK Dr •NATCN4_ CITY. CALI7C.Rr:i:., 'FR73Y CERTIFY -HA- THE CITY 2CL".:CIL E' E32_ 2. r.O yCC '6 HAS APDRC ED `I-i r NA_ A( AP 2^,NS S'AC OF 2 S-EETS r- AN:.::E:CRIEEC IN "-Or CAPTION r ERECr V.:. ACCEDT C_-,,LF HE Pl.3L TIi.- PijP. ' :IF 7Tr. STREET. 'C E. :- STREE PJt70SEE S SHC.N: CN SLcC C_RTIF" -ri4 T-i= FRC)ER 'IJF`12 ',ID-C= NAE Enlarged Title Sectin^ of sheet 1 of 2 sheet City of National City, California COUNCIL AGENDA STATEMENT .EETING DATE October 2, 2007 AGENDA ITEM NO. 4 ("ITEM TITLE Resolution of the City Council of National City authorizing the City Engineer to approve installation of 25 MPH speed limit signs on N Avenue, north of E. 30"' Street (M. Avila, TSC Item No. 2007-35) PREPARED BY Stephen Manganiello DEPARTMENT Engineering EXT. 4382 EXPLANATION Please see attached. J Environmental Review X N/A MIS Approval Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION Adopt the Reso ARD / C • T 139rON RECOMM • At their meeting on September 12, 2007 the Traffic Safety Committee approved the staff recommendation to install 25 MPH speed limit signs on N Avenue, north of E. 30th Street. I ATTACHMENTS (Listed Below) Resolution No. 1. Explanation 2. Staff Report to the Traffic Safety Committee A-200 (Rev. 7103) RESOLUTION NO. 2007 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO APPROVE THE INSTALLATION OF 25 MPH SPEED LIMIT SIGNS ON "N" AVENUE, NORTH OF EAST 30TH STREET WHEREAS, Marie Avila, resident of 2917 "N" Avenue, expressed concerns regarding speeding on "N" Avenue, north of East 30th Street; and WHEREAS, because there are no speed limit signs currently posted in that location, staff recommends posting a 25 mph speed limit signs to improve driver awareness of the speed limit; and WHEREAS, at its meeting on September 12, 2007, the Traffic Safety Committee approved the installation of 25 mph speed limit signs on "N" Avenue, north of East 30"' Street. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the City Engineer to approve the installation of 25 mph speed limit signs on "N" Avenue, north of East 30"' Street. PASSED and ADOPTED this 2nd day of October, 2007. Ron Morrison, Mayor ATTEST: Michael R. Della, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney Explanation Mrs. Marie Avila, resident of 2917 N Avenue, expressed concems regarding speeding on N Avenue, north of E. 30`" Street. Mrs. Avila mentioned that the southern portion of N Avenue is on a hill which contributes to higher speeds and restricts sight distance. She also mentioned that a vehicle struck her car while she was trying to park and that motorcycles drive recklessly down the street. Staff investigated the site, obtained traffic volume and speed data, and performed a speed hump warrant analysis. Results of the study indicate that only 3 of the 5 warrants listed in the City Council Policy for Speed Humps are met. The results are summarized as follows: 1. The warrants require a minimum of 1,000 vehicles per day (24-hour period). Average daily traffic (ADT) counts equal approximately 630 vehicles per day. This condition is not met. 2. The warrants require that a minimum of 60% of the vehicles surveyed must exceed a speed of 25 mph. Approximately 33% of the vehicles surveyed exceeded the speed limit. This condition is not met. 3. The road must have no more than 2 traffic lanes. This condition is met. 4. The road must have a speed limit of 25 mph in accordance with State Law or City Council action. This condition is met. 5. The road must be a local street, i.e., not on the City's Classified Street System. This condition is met. City Council Policy for Speed Humps requires that a minimum of 4 out of 5 warrants are met. Since only 3 of the 5 warrants listed in the City Council Policy are met, staff does not recommend installation of speed humps. Currently no speed limit signs are posted on the street. Therefore, staff recommends posting 25 mph speed limit signs to improve driver awareness of the speed limit. Review of police accident records indicated that there were no reported accidents over the past three years. Work will be completed by the City Public Works Department. TSC 2007-35 4 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR SEPTEMBER 12, 2007 ITEM TITLE: REQUEST TO REDUCE SPEEDING ON N AVENUE, NORTH OF E. 30n1 STREET (BY: M. AVILA) PREPARED BY: Stephen Manganiello, Engineering Department DISCUSSION: Mrs. Marie Avila, resident of 2917 N Avenue, expressed concerns regarding speeding on N Avenue, north of E. 30'" Street. Mrs. Avila mentioned that the southern portion of N Avenue is on a hill which contributes to higher speeds and restricts sight distance. She also mentioned that a vehicle struck her car while she was trying to park and that motorcycles drive recklessly down the street. Staff investigated the site, obtained traffic volume and speed data, and performed a speed hump warrant analysis. Results of the study indicate that only 3 of the 5 warrants listed in the City Council Policy for Speed Humps are met. The results are summarized as follows- 1. The warrants require a minimum of 1,000 vehicles per day (24-hour period). Average daily traffic (ADT) counts equal approximately 630 vehicles per day. This condition is not met. 2. The warrants require that a minimum of 60% of the vehicles surveyed must exceed a speed of 25 mph. Approximately 33% of the vehicles surveyed exceeded the speed limit. This condition is not met. 3. The road must have no more than 2 traffic lanes. This condition is met. 4. The road must have a speed limit of 25 mph in accordance with State Law or City Council action. This condition is met. 5. The road must be a local street, i.e., not on the City's Classified Street System. This condition is met. City Council Policy for Speed Humps requires that a minimum of 4 out of 5 warrants are met. Since only 3 of the 5 warrants listed in the City Council Policy are met, staff does not recommend installation of speed humps. Currently no speed limit signs are posted on the street. Therefore, staff recommends posting 25 mph speed limit signs to improve driver awareness of the speed limit. Review of police accident records indicated that there were no reported accidents over the past three years. STAFF RECOMMENDATION: 1) Staff does not recommend installation of speed humps since only 3 of the 5 warrants listed in the City Council Policy are met. Council Policy requires that a minimum of 4 out of 5 warrants are met. 2) Staff recommends posting 25 mph speed limit signs to improve driver awareness of the speed limit. EXHIBITS: 1. Correspondence 2. Location Map 3. Photos 4. City Council Speed Hurnp Policy 5. Survey Data 2007 35 Marie Avila 2917 N Avenue National City, CA 91950 Cell 619.962.5316 To: Traffic Community Engineering 1)ept 1243 National City Blvd National City, CA 91950 • ',Date: 08/11/07 £ 1IW �.• 7 •" Subject: Request to Reduce Speed on N Avenue, North of 30'h Street Concerns: • N Avenue is on a steep hill • We have lots of speeders • The hill has blinds spots • We have motorcycles that tend to do a lot of pop -wheelies • 1 have personally have been hit from behind while I was flying to park my car on the street No police iepolt was file due to the damage not being too bad Thank you, �-,Qe, '.Mlle Avila .'" - al..' '•• .ti . r..:::,..,• , • i.;:44., „ : ' .' '. ' ' • - " ! ll',..'•Th' -1". • •••• • - i. ' ...' ' ' • , ,,..I., ... . maifie,4 4.",A: .if.,..,4, i.: s,.. ....4y. . 1, . 1. , . . ,i. .... '' - 1'''-,,g,... ..::•.- ',., • _. ‘-.•,....,,.• ,;'.... , -* , Aithillatr:.4.-,...,.:' 2 J..i..444,44,4.4.: zii.-•!.4-..-...• : ..il -..... ,•• '.' -.. 't '.1.".1' • • • • ' 74-7 m• • • - • . • - — . . , , ' - ..i.;., ...• ' , . - . ' . ' . • : , . , , • : - .., T.1:4, '.‘ .', . • - : . ' .°-' '''.!;',.:•••:: .... S , ... - ., ' • . I'''..4...11';.X.;'';•t-... 0.--,' . 1.41'' °..5. ' • . .. -.! ' , Till . . • • ;..:C•3 • N Avenue, north of 30'h Street (looking north) N Avenue, north of 30t Street (looking south) CITY VOUNCIL POLICY TITLE: SPEED HUMI' POLICIES ADOPTED: AUGUST 25, 1992 AMENDED OR REVISED: POLICY NUMBER: 708 PURPOSE The purpose of this Policy is to provide a uniform and equitable procedure for the installation of speed humps on National City streets. GENERAL 1. The initiation of a request for Speed Hump installation shall be in accordance with the following procedures: a. Requests shall be in the form of a formal Petition (copies of which will be supplied by the City Engineer)_ b. Petitions shall be circulated by the petitioners. c. A separate petition shall be used for each street segment. d. Petitions shall be circulated among property owners fronting on the street. e. Completed petitions shall be delivered to: City Engineer City of National City 1243 National City Boulevard National City, Ca 91950 f. Each Petition shall contain the signature of property owners representing at least 60% of the properties that access directly on the street. Only, one signature per property will be counted. 2 -Speed Humps will only be installed in conformance with design guidelines that have been established by the City Engineer at the time of the installation_ 1 • City of National City CITY uOUNCIL POLiCY.. TITLE: SPEED HUMP POLICIES POLICY NUMBER: 708 ADOPTED: AUGUST 25, 1992 AMENDED OR REVISED: 3. Speed humps are still experimental roadway features, therefore; additions, alterations or removals of any or all Speed Humps may occur at any time. 4. Prior to the installation of Speed Humps on each street, the City Engineer will notify the Fire Department, the Police Department and Ambulance Service of said installations for their input (where they may incur delay). WARRANTS The installation of Speed Humps on public roads will be considered only if 4 out of the 5 following conditions are met, as determined by the City Engineer: 1. The average traffic volume must: exceed 1000 vehicles in a 24 hour period. 2. More than 60% of the surveyed motorists must exceed a speed of 25 mph. 3. The road must have no more than .2 traffic lanes. - 4. The road must have a speed limit of 25 mph in accordance with State Law or City Council action. 5. The road must be a local street, i.e., not on the City's Classified Street System. PROCEDURES 1. After each petition is received, the City Engineer will: a) Verify that each petition contains the required number of signatures. b) Obtain necessary traffic data. 2 • • City of National City CITY L,OUNCIL POL,,.;Y TITLE: SPEtJ9 HUMP POLICIES ADOPTED :August 25, 1992 c) POLICY NUMBER: 708 AMENDED OR REVISED: Ask the National City Police Department to schedule selective speed enforcement on said street at a level relative to the ranking index for each street. d) Verify compliance that all warrants are met. e) A "Ranking Index" will be determined for each street. Points for assigning priority will be based upon the schedule in the Speed Hump Ranking Form. f) Notify the Police Department, the Fire Department and Ambulance Services. 2. All requests for Speed Humps that meet all policies and warrants will be submitted to the Traffic Safety Committee once every 6 months (in August and February), at which time the T.S.C. will openly discuss all relevant issues. The Traffic Safety Committee will then confirm or adjust the ranking, make a recommendation as to which streets (if any) should receive Speed Humps, and recommend the order in which they should be installed. 3. Prior to the Traffic Safety Committee meeting, the City Engineer will prepare a notice of said meeting or hearing inviting all interested individuals to appear and enter into relevant discussions. These notices will be mailed out to all horses (residents and property owners) along the subject street; at all intersecting streets, and along all significant diversion streets. 4. Speed hump installations will be based on available funding. Those streets that, are not funded for a given fiscal year will be placed on a new ranking list and they will compete again for funding in the next 6 month cycle on an equal basis with all other requests (i.e., there will be no seniority privileges). 3 City of National City Daily Vehicle Volume Report Location: N Ave n/o 30th St File Number: 78101 Counter ID: N116 Report Duration: Tuesday Aug 28, 2007 - 00:00 to Tuesday Aug 28. 2007 - 23:59 Other Notes: None at this time. Graph of Totals 90 - 80 - 74 r 60 - 50 - 44� 30 - \,/% 20 i \✓ I • 1 1 1 1 1 1 1< ,• 1 1 1 1 000102 1304050607081310111213141`.161716192:212223 Repo Generated oy "Turning Point Traffic Ser,;ce" al; rights reserved Time North Bound South Bound' Total Volume Volumes Volume 00:00 - 00:59 ' 0 1 ' 1 0100-01:59: 1 1 2 02.00 - 02:59 1 Or-- 1 03:00 . 03:59 ; 1 11- 2 04:00 - 04:59 . 1 21- 3 05.00 - 05:59 : 3 21, — 5 06:00-06:591 9 12' 21 07:00 - 07:59 50 38 i 88 08:00 - 08:59 15 14' 29 09:00-09:591 '7 16 33 10:00-10:59 8 11 19 11:00-11:591 12 14 26 12:00 - 12:59 ' 23 16 39 13:00.13:59_ 15 18 33 14:00 - 14:59 . 17 23 40 15:00 - 15:59 1 28 19 47 16:00-16:59; '8 19 37 17:00 - 17:59 I 19 21 40 18:00-18:59 30 21 5- - 19 00 19 59 -- ... ----- - 12--_---_ 24 20.00 - 20:59 12 12 24 21:00.21:59' 16 5 3' 22:00-22:59 8 11 19 23:00 • 23:59 9 4 13 Total 325 303 628 AM Pea< Hour Vo'ume PM Peak Hour Vo'urre 7:0C 7:15 7:30 7:59 8:14, 7:59 50 42! 88 18:00 14:30 18:59 15:29 30 28 '4:30 ' 5:29 53 Date. 8! 23; 0 7 NORTHBOUND Speect Keport Site: [781.013 N Ave n/o 30th St 5 10 15 20 25 30 35 40 45 50 55 60 65 70 flme 9 14 19 24 29 34 39 44 49 54 59 64 69 74+ Total CC:00 AM 0 0 0C.0 0 0 C 3 C 0 0 0 0 4. 32-0C 0 1 C 0 C. C 0 3 0 0 0 0 , •!'"' -t i';no 377'. n0)••'4,::.%:'''2;:4134ERn6+14.4,V,1:44n•2 34:C3 0 3 3130 2300000 0 1 ;:n.f:.§21t;!:.P' 06:30 1 1 1 2 3 3 0 0 0 0 0 0 0 9 20 08:00 0 0 2 8 4 0 0 0 0 0 0 0 0 15 ':l5S",*;T'':'7':.;•;:!'i=--2:W:tf'-,Z*-2tr.t•-.Vj.4b:,:f.l$.i:';'jkr',, ;k1,10:7(44,513--;Yb.K;'..::'::,igiltlgt7,3411W.ZZTF.4;41$7,-,17. Ic.00 1 0 3 2 0 1 0 1 C 0 C 0 0 C 8 iltas:A,,,,:%.VW ...*2 -: 42nti2.E:pfif,f,:i!:p;-;..nAp:M 120,0C ...,,F ':1 ,.. _ .,..,.,,ari ,,,, ,3 7 . 7 0 0 C 0 C " 0 C 0 23 CAW° s .,.,,.. _4* .., : ,4-:t.: .2! : • ,,r,, ,c ,..1.,!„.,• tt" ' 5 ).- • '• k -Whig' - ' Ante--1,s. ./... WO. ; 4.35'..0.1H—;::.'6";2•:.FT.s • :4:c: 0 5 5 6 0 3 0 0 0 0 C 0 17 11-1137;:"7.:;V41..-.4.'-V1-4!'si-VP.4"CArte0:'6•11-7CT-,4 ' 16:C0 0 0 6 3 4 C 0 0 0 0 0 0 0 :9 18:00 3 12 9 4 1 3 0 0 0 0 0 0 ..*R4 30 2z:00 0 1 2 5 3 1 0 0 0 0 0 0 0 0 12 ink-OVIC.7.: • • 4.4.VArtnitifi,;::/..416 2200 0 C C 4 4 0 0 0 C 0 C 0 0 c 8 i'n-Wigir;n.csOlegr7411tcitt." . ''':.r%ri:7449PC.t'':`-'7**1•2":-.''nfc,7:0!..*e.V.374,40-4;:IntiTAtijitan5.'6V.:ECatt;V::00:4444404;:•Xf9.. Totals 9 23 SO 124 76 11 0 1 1 0 0 0 0 0 325 ../0 of Totals 3% 7% 25% 38'/o 23% 3% 0% C% 100% % AM 1% 2% 7% 14% 10% 1% C% 36%. AM Peak Hour 07:00 C7.00 07:C0 C7!C3 05:0C 10!C) C7-00 Volume S 11 13 20 1 1 50 0/0 PM 2% 5% :8% 24°.',. 13% 2% PM Peak Hour 12:0C 18:0C 15:00 :2:00 13 00 Volume 3 12 15 7 2 15:0C :8:0C 1 3C Repc.-rGeno.vie Pelf 7r9frc Ser:::o • a., ri2t;:f reSeAlid Average • 50th Speer( I Percentile 55th Percentile 21.5 i 22 26 Date 5123,'07 SOUTHBOUND Speed Report Site: [781.0:] N Ave r/o 30t:. St 5 10 15 20 25 30 35 40 45 50 55 60 65 70 Time 9 14 19 24 29 34 39 44 49 54 59 64 69 74+ Total 00:CO AM 0 3 00 J Y' 61.Q•,:1 0' Y d0 ' J0 i'? . _. 1 `f 4f l:P;.. •. 02:C0 0 0 0 0 0 0 n+Y c .r t fc kt �'.: 42' iff. f: Q .; .4( r. X,1.() •. 0 . •t Lj:..M - �. AIQO�dY2. .��. •. �'I . � QA �• . r., �... � �Y , a, Y.��'.`!. .. . U. `�i:. 04:00 0 C 1 0 1 0 0 0 C .os'oc•. ,A.;:k. . Y6"‘,,, '; 0,- ;_>:ilx'. 'l .:l ° � . ,:b . 'n:o 1 0 y 1 4 4 2 0 0 yf 06:03. 08:0C 10:00 1 0 2 0 C 0 0 :.i ,to:,.�ix . i� 3 •cJ...e �.t.,..fls• 0 0 0 0 0 0�r MV 0 0 0 0 o 3 0 ( •. �<t yr 0 0 0 0 r i "rtx 1;7it{'�ri �r • a y�� J T'' lAtY';3 0 3 0 2 o 0 0 12 `,,��jj,. 0 1 0 q� yy5 $6 224 0 0 0 0 0 0 0 'r^ 7jc"h'/�. ..`O'.:a .ir. _ r'..Zy c.r 'V . ':( ltitV n •": ['+ A� r':0..:: 4 3 1 0 0 0 0 0 C ..�yJ :.�!• •s !K1i� 1. S �' t��i' 0. :'s!Y . �•: i"I'° f' f _f .ky� i r' ♦ <I ,r',,�, •✓< 2Y";�. .5. .��.A�'F._�stf:?�-ei�^,'P �H;SSno-='', I�-'�'�? .,':1%�'},.t'..�t!?." •t��'J7i'.�i.n �+...0 �ik.ti.'t a'l.11-;+.�7•-��ti+"��'_. :2:00 PM 1 3 3 4 4 1 C 0 0 14:00 2 0 5 4 10 2 0 0 0 0 C 0 .t'r u.W �ti M1 �'•� t.4 n ,tt L. �.'4Wt 4 f'rt�,1 V F . �`. ��! �ZfA;. ,1•'Ai��.,s�" ;f•_CC .7 �'1FD %[`-;.i.�.Vr. •W �.i . y:^,V s. � . U;•' Mr � vr��; ?•!rY 16:00 1 0 3 5 3 1 0 0 C 3 0 0 0 14 0 11 3 0 0 0 C 0 16 19 18:00 6 2 7 s 1 2 0 0 0 C 0 0 0 21 'ss �' r ;.:� i'• i �Jr r r Y� �•,{ a •<: < . may" tG" (^fir _5 t :.:;.� '3k (` y. ..� .1 .', - . y L '�t�_: 20:00 1 2 2 4 3 C 0 C C C C C C 0 12 22:CO 0 2 2 4 1 0 0 0 0 0 0 0 11 sw- r : 1 A <t +Wra• - •tau .S1f i. 'T• •TVOr.• y�r -i+6:iTY�,y�T��+ ''G:'--�;� 2�' sl�`L�2..-�''•' "� .._�' � r_i�i ��4 `b... _,../,.,..,+ �'.�.. > ,t . ,�+ta Totals 9 25 49 100 99 21 0 0 0 0 0 0 0 0 303 % of Totals 3% 6% 16°'; 33°'c 331'c 7% 1C0% o/o AM AM Peak Hour Volume °ro 2% 40:; 07:0C 11:00 2 4 07:70 14 37:0C 16 39.6 07:30 3 37°'; 07:30 38 % PM PM Peak Hour Volume 2co 7% 12°b 19% 20°'a 12:0C 18:30 13:00 14:30 3 7 9 :0 :3:00 2 63°'. 14:OC 23 Repc1 Ganere'eC o. "Pnr•ng .92r's resavo7 Average 5Oth Speed ' Percentile ;E5tn Percentile 22.7 23 29 0 City of National City, California COUNCIL AGENDA STATEMENT .1EET1NG DATE October 2, 2007 AGENDA ITEM NO. 5 (ITEM TITLE Resolution of the City Council of National City authorizing the City Engineer to approve restriping for the intersection of Valley Road and Bonita Vista Mobile Home Park Driveway to include a 40-foot northbound left-tum lane, widening of the existing KEEP CLEAR area, and signing improvements (N. Morgan, TSC Item No. 2007-34) PREPARED BY Stephen Manganiello DEPARTMENT Engineering EXT. 4382 EXPLANATION Please see attached. J Environmental Review X N/A MIS Approval Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATIO At their meetin. on September 12, 2007 the Traffic Safety Committee approved the staff recommendation to restripe the intersection of Valley Road and Bonita Vista Mobile Home Park Driveway to include a 40- foot northbound left-tum lane, widening of the existing KEEP CLEAR area, and signing improvements. ATTACHMENTS (Listed Below) Resolution No. 1. Explanation 2. Staff Report to the Traffic Safety Committee A-200 (Rev. 7(03) Explanation Mrs. Norma Morgan, Manager of Bonita Vista Mobile Home Park (MHP), located at 2621 Sweetwater Road, has requested that the northbound approach for the intersection of Valley Road and Bonita Vista MHP driveway be restriped to include a left -turn lane to provide storage for vehicles waiting to turn into the mobile home park. She is concemed that drivers will get rear -ended given the existing short spacing between the signalized intersection at Sweetwater Road and the mobile home park driveway. She has also requested All -Way Stop control at the mobile home park driveway. Staff visited the site and obtained traffic volume and accident data to conduct a formal All -Way Stop Warrant Analysis. According to City Council Policy, a total of 30 points out of 50 is required to justify installation of All -Way Stop control at an intersection. Warrants to be considered include: 1. Through street conditions, 2. Accident records, 3. Traffic and pedestrian volumes, 4. Unusual conditions such as proximity of schools, fire stations, vision obscurement, etc. Review of police accident records indicated that there were no reported accidents at the intersection of Valley Road and Bonita Vista MHP driveway within the past three years. Upon completion of the warrant analysis, staff determined that 12 points were achieved (out of a total of 50 points). Therefore, staff does not recommend installation of All -Way Stop control at this location. Staff recommends the following improvements: 1) Restripe the northbound approach to include a 40-foot left -turn lane for vehicle storage. 2) Widen the KEEP CLEAR area and post a "Do Not Block Intersection" sign (R10-7) for the westbound approach. 3) Replace the existing chevron alignment sign (W1-8) located on the curve for westbound traffic with a one -direction large arrow sign (W1-6) and Type N object marker (reflector) to better guide drivers around the horizontal curve and provide warning. See the attached Exhibit as shown in the staff report to the Traffic Safety Committee for a conceptual striping plan. Work will be completed by the City Public Works Department. TSC 2007-34 RESOLUTION NO. 2007 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO APPROVE RESTRIPING FOR THE INTERSECTION OF VALLEY ROAD AND BONITA VISTA MOBILE HOME PARK DRIVEWAY TO INCLUDE A 40-FOOT NORTHBOUND LEFT -TURN LANE, WIDENING OF THE EXISTING "KEEP CLEAR" AREA, AND SIGNING IMPROVEMENTS WHEREAS, Norma Morgan, manager of Bonita Vista Mobile Home Park ("MHP") located at 2621 Sweetwater Road, has requested that the northbound approach for the intersection of Valley Road and Bonita Vista MHP driveway be restriped to include a left -turn lane to provide storage for vehicles waiting to tum into the mobile home park. She is concerned that drivers will get rear -ended given the existing short spacing between the signalized intersection at Sweetwater Road and the mobile home park driveway; and WHEREAS, after conducting an investigation, staff recommends restriping the northbound approach to include a 40-foot left -turn lane, widening the "Keep Clear" area, posting a "Do Not Block Intersection" sign for the westbound approach, and replacing the existing chevron alignment sign located on the curve for westbound traffic with a one -direction large arrow sign and Type N object marker (reflector) to better guide drivers around the horizontal curve and provide warning; and WHEREAS, at its meeting on September 12, 2007, the Traffic Safety Committee approved staffs recommendations. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the City Engineer to approve restriping the northbound approach to include a 40-foot left -turn lane, widening the "Keep Clear" area, posting a "Do Not Block Intersection" sign for the westbound approach, and replacing the existing chevron alignment sign located on the curve for westbound traffic with a one -direction large arrow sign and Type N object marker (reflector) to better guide drivers around the horizontal curve and provide warning. PASSED and ADOPTED this 2nd day of October, 2007. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Della, City Clerk George H. Eiser, III City Attorney 3 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR SEPTEMBER 12, 2007 ITEM TITLE: REQUEST FOR LEFT -TURN LANE AND ALL -WAY STOP CONTROL AT THE INTERSECTION OF VALLEY ROAD AND BONITA VISTA MOBILE HOME PARK DRIVEWAY (BY: N. MORGAN PREPARED BY: Stephen Manganiello, Engineering Department DISCUSSION: Mrs. Norma Morgan, Manager of Bonita Vista Mobile Home Park (MHP), located at 2621 Sweetwater Road, has requested that the northbound approach for the intersection of Valley Road and Bonita Vista MHP driveway be restriped to include a left -turn lane to provide storage for vehicle waiting to turn into the mobile home park. She is concerned that drivers will get rear -ended given the existing short spacing between the signalized intersection at Sweetwater Road and the mobile home park driveway. She has also requested All -Way Stop control at the mobile home park driveway. Staff visited the site and obtained traffic volume and accident data to conduct a formal All -Way Stop Warrant Analysis. According to City Council Policy, a total of 30 points out of 50 is required to justify installation of All -Way Stop control at an intersection. Warrants to be considered include: 1. Through street conditions, 2. Accident records, 3. Traffic and pedestrian volumes, 4. Unusual conditions such as proximity of schools, fire stations, vision ohscurement, etc. Review of police accident records indicated that there were no reported accidents at the intersection of Valley Road and Bonita Vista MHP driveway within the past three years. Upon completion of the warrant analysis, staff determined that 12 points were achieved (out of a total of 50 points). Therefore, staff does not recommend installation of All -Way Stop control at this location. Staff recommends restriping the northbound approach to include a 40-foot left -turn lane for vehicle storage and widening the KEEP CLEAR area as shown in the attached Exhibit. STAFF RECOMMENDATION: 1) Staff does not recommend installing All -Way Stop control at the intersection of Valley Road and Bonita Vista MIiP driveway, since warrants established by the City Council are riot reel. 2) Staff recommends restriping the northbound approach to include a 40-foot left-tum lane for vehicle storage. 3) Staff recommends widening the KEEP CLEAR area and posting a "Do Not Block Intersection" sign (R10-J) for the westbound approach. 4) Staff recommends replacing the existing chevron alignment sign (W1-8) located on the curve for westbound traffic with a one -direction large arrow sign (W1-6) and Type N object marker. EXHIBITS: 1. Correspondence 2. Location Map 3. Exhibit 4. Photos 5. Warrant Analysis 6. Survey Data 200/-34 Bonita Vista Mobile Hone Park 2621 Sweetwater Rd, National City, Ca 91950 619-475-7404 7[7: h my nIe//v pr? 0g7-2-aur37i �� 20D7 r ins Z ' 7 ve/1Z, 26 2/ 777p L o-712 /- 7 9 ' fir 0 uJ1:-(// rr�ar�-rj d u%iu�e �U�= jz S� 26 2/ J�ctie06. 2J‘e-1/71?-7�rp 9/9 57 . 0/-7 �� eve 1 . 4 //- 571 AO a 6i--eig n/E-.e yes- 6e1(..pry ,i340/2e-2k .Q60 he c 5/0 aw).3 do ) /7 > girl //7 7 2 c/c, /)-txirziE ye,4 r r r H e r j 7 r• - ✓�S Exhibit — Recommended Improvements Intersection of Valley Road & Bonita Vista MHP Driveway (east Ieg, looking east) Intersection of Valley Road & Bonita Vista MHP Driveway (south Ieg, looking cast) Intersection of Valley Road & Bonita Vista MHP Driveway (north leg, looking south) 1 ..r 4t .rC e l ✓h (f(y /( tJ • �c.�u.-..7w t/: f�a MN%' �}•-: yr ....V y c>> POLICY FOR 4-WAY STOP CONTROL, PURPOSE j o , A fully justified, properly installed four-way stop can effectively assign right-of-way, reduce vehicle delay and decrease accidents. Generally, a four-way stop is reserved for use at the intersection of two through highways, and only as an interim traffic control measure prior to signalization. 2. GENERAL The posting of an intersection for four-way stop control should he based on factual data. Warrants to be considered include: 1. Through street conditions. 2. Accident records. 3. Traffic and pedestrian volumes. 4. Unusual conditions such as proximity of schools, lire stations, vision ohscurement, etc. Points arc assigned to each of these warrants. The total possible points is 50. The installation of four-way stop control is instilled with a total of 0 points. 3. THROUGH STREET WARRANT One of the approaching streets to the intersection mast he a through highway before the intersection can be considered for four-way slop control. ;\ through highway shall extend at least one mile in both directions from the intersection under consideration, and shall meet the conditions set forth on Page R, Section 2f of the Highway Capacity. Manual, 1965. ‘-/A. If only one of the intersecting streets is a through highway t -3 Pts. l3 If both streets are through highways. 3-5 Pts. Maximum S points. 4 ACCIDENT WARRANT Two pouts arc assigned for each accident susceptible to correction by four-way stop control during one full year pilot to the investigation. lvlaxituuta 1=1 points 5 I fNIISI JAI. CONDITION WARRANT 7 Where unusual conditions exist at the intersection such as a school, fire station, playground, vision obscurement, etc., points are assigned on the basis of engineering judgment. Unusual conditions shall be considered only if within 500 feet of the intersection. 1 y Maximum 10 points. 6. V01,11M}? WARRANT A. Total entering vehicle volume must equal 2,000 vehicles for the four highest hours in an average day. Fi. 'Total side street vehicular and pedestrian volume must equal 600 minimum during the same four hour period. Points shall be assigned in accordance with the following tables TOTAL, MINOR STREET PF.I)FSTRIAN & A.I. APPROACHES VCIIICLEVOI,UMR(I10111APPROACIIES) Highest Four Hour Volume Points I hghest Four flour Volume Points 0 - 1400 0 600 - 800 1 1401 - 170(1 1 801 1200 2 1701 - 200(1 ! t 9 g8 i > 1201 1400 2001 - 2.300 i 1401 1600 1 2301 2600 1 1601 - Ovcr 5 2601 - 2900 5 2901 - 3200 6 3201 - 3500 7 1 t 30 3501 - 1800 8 1801 -4100 7 4101 - 4400 6 4401 - 4700 5 4701 - 5000 4 5001 5100 i 5301 - 5600 2 5601 5900 1 Over 5900 0 Maximum 11 Points v 7 VOI .t.IME SPLIT WARRANT. Four-way stops operate best where the minor approach and the major approach volumes are nearly equal. Points shall be assigned in accordance with the billowing table: 24-[lour Minor Street Volume 24-[lour Major Street Volume ((1a) Points 95t 8 85 -94 7 75 - 84 6 65 - 74 5 55-64 4 45 - 54 I 35 - 44 2 25 - 34 0-24 C9) Maximum 8 Points. i/ co v f g200 SA•jha2 polistop Harris & Associates '50 B Street, Suite 13J0, San. Diego, CA';2101 Counte.: By. Ernp. 404 I_oca;ioa: Bonita Vista Mobile Home Park Dri•:e.'.a'- & Valley Road Start Date: 08:23/2CC•7 Name 7R1-o3-1 M bile Hor.:e Park Di i\c•Aa� Sou:hbound V al'cs Road \Vestbrun.i Northbound Valley Road Eastbound Start :mc Left I'h-G aight Ped Lett :hru Right Ped Lett -:hra Right Pec Lef', Tnru Right Ped :n:erval Tcul 7.03 2 0 7T— u 9 6_' 01 C t) C� 3 7 24 0 0 112 7 15 7:30 4 0L 91 0 1 70i 0' 0 0 CI 01 J 5 28 0 ; 17 2 0' 0 0 0 2 42, 0 0 0 (:I Oi 0 1 29 01 76 7.45 0 u 3 21 31 0 :J 0 0! 0 0 1 17 01 54 Total 8.00 R1 1 0 n1 191 i: 0 0 141 (Ii 205 :2I ('� Ji 0 0 0 u 0 J r.i J 0 14 0 98• 10, 01 0 G 0 359 24 815 0; Il 0 2 5i:1 r; 0 0 3 0 1 i. 0 0 97 8:30 i 3 8' 0 01 39 0 0 0i 31 0- 0 2 171 0 67 11.5 8:45 I• C� 5 0 0 Cis );i ) 0k J 0 0 2 32 Oi Total G:and Tata: 5� 131 C•, e; 25 44• 0 0 2: 16 166i 372I ;'1 ii 0 0 Oi 0- (; 0r Oi 0 0 0 a 5 19 90 1881 0 01 0 293 652 Approach% Total% 22.R• 2.0I -1 77.2 6.7 - - 4.1: 2.5i 959i 57.: - - - - - - - - - - - 9.2I 2.9! 90.8' 28.8: - • - - Penk hour analysis for the period 01:00 to 07:45 Volume 8 - 19 - 14 236I - 1 - - - - - 14 98 - - 359 Approach% 29.6 - 70.4 - 6.4 • 93.6 - . - - - 12.5 87.5 - - Total% 2.2 - 5.3 - 3 9 1 57.4 - • • i - - • 3.91 277.3 - - PHF 0.52 0.76 :144 0.85 Report Generated bt. "T..r:zing Point Traffic Service' a:1 ::git: rese)-rc Harris & Associates 75C 13 Street, Suite 180.2, San Diego. CA 92101 Counted 13t: Emp. PO4 Location: Boni a V:sta Mobile Home Park Dricea'ay & Va..ec Road Start Date. 08;28;2007 File Name: 781-93 Ntchile Home Par: Drr; away Southbourd Valley Road Wes:bound \orthboun:: Vaile'. Road Ets:baund Start Time Left Thru Righ: I Ped Left Thru Right I i'ec Left Th:e Right Ped Leh Thru I Righ' 1 Pe' Interval Total 16:0 C 0 5; -:-4- 0 01 3%� 1 0 0- 0 - 0 U r' G 0 63j 3 0 l^ti 16:15 16:45 � 3 0 0 . 1_ 0 0 5; 0 0 0 01 (I 0 0 - 104 J 0 177 6 r-- 2 ) 00 0 I 94 0 0 0 171 197 5 0 0 ?:1 2. r! 4: � 6 0 Total 17 0) 6 1 0 19I y} 1 01 226; 5r01 4' 0 0 0 0 0 0. Oj 0 0: Cl_ 0 0 16 `7'9 0 11 105- 0 0 0 651 14i; 17.15 17 39 1 2 4 0 6, 0 4 0 .. OI 0 73 01 0, ( 0 10 86r 0 0 0 1" 45 0, 0! 0 6 ; 0 0 6 98 0 155 17:45 0 3i. 0 0 82 2' 0 4 79! 4 .. 174 Total Grand Total 8 14 0 22 0 41 0 C 259 7[ 4851 14 0 0 0 01 01 C, O 0 0 0 21 368 01 37 745 01 0 686 1337 Ap^roach% -total% 25.0 1.0 - 73.2 - 3.1 1.8 - ).1 -. 97.2j 2.8! 36.3: 1.0! - - - - - - - - 4 7 95.3 2.8 55.7 -I - - Peak hour anah•cis for the period 16:15 to 1':00 Volume ? - 23 1 - 248 Iv - - - - - 17. , 419 - - 725 Approach% 22.6 - 74.2 3.2 - 96.1 3.: - - - - - 3.91 96.1 - - Tctal% 1.0 - 3.2 0.1 - 34.2 .4 - - j -I - - 2.3 . 57.81 'I - PHF 0.70 0 90 xas 0.91 Rerort Genca:cd ru.n: Tra:rK Scrv:ce a.l r:¢au rc_rvcd Daily Vehicle Volume Report Location: Valley Rd eio Bonita Vista Mobile Home Park Drwy File Number: 78104 Counter ID: 91159 Report Duration: Tuesday Aug 28, 2007 - 00:00 to Tuesday Aug 28, 2007 - 23:59 Other Notes: None at this time. 800 700 600 3CC 2C0 Graph of Totals 1. 1 1 1 1 11111 00 01 C2 03 04 05 06 07 08 09 10 11 12 13 14 :5 16 17 18 :9 20 21 22 23 Report Generated oy "Tuning Point Traffic Service" all rights reserved Time 00:00 - OC:59 01:00.01:59! 02:00 - 02:59 03:00 - 03:59 04:00 - 04:59 r 05:CO - 05:59 06:20 - 08:59 07:00 - 07:59 West Bound Volume 37 28 08:CO - 08:59 09:00 • 09:59 10:00. - 10:59 11:00 . 11:59 2:OC - 12:59 '3:0C • 13:59 '4:0C - 14:59 15:0C - 15:59 16:00 - 16:59 17:0C - 17:59 18:00 - 18:59 19:0C • 19:59 20:0C - 20.59 21OC-2159 22:00-2259 23:00-23:59 Total AM Peak Hour Vo.urre PM Peak Hour Volume 29 22 56 18' 273 359 316 276 280 242 302 315 342 388 478 509 441 430 282 2C2 129 61 5978 6:45 7:44 387 16:30 1729 51' East Bound; Total VolumeI Volume 11 48 12 40 8; 3? 5 27 15i 71 2a 205 54I 32? 'CO 469 91 — 407 74 350 106 386 87 329 88 390 119 434 127 469 173 561 223 701 111 54 39 2278 7:15 8:14 110 5:30I 17:29. 239. 742 63' 609 437 313 183 100 8256 6:45 7:44 481 18:30 17:29 750 Daily Vehicle Volume Report Location: Bonita Vista Mobile Home Park Drwy n/o Valley Rd File Number: 78105 Counter ID: 89317 Report Duration: Tuesday Aug 28, 2007 - 00:00 to Tuesday Aug 28, 2007 - 23:59 Other Notes: None at this time. e0 70 40 3c 23 Graph of Totals 1 iY/ I 1 1 1 1 I I I 1 I I I•1 - I 00c:020304050E 070809101112131415. 16171819202: 22 23 Repot Generated by "Turning Point Traffic Service" all rignfs reserved Time South Bound North Bound Total Volume Volume Volume OC:30 - 00:59 3 4 7 01:0C•01:59 1 2 3 02:0C: - 02:59 1 2 3 03:00 • 03:59 0 0 0 04:30•04:59 4 .r 5 05:OC - 05:59 20 41 24 05:OC - 06:59 24 --- 5[29 07:00 - 07:59 47 25 72 08:00 - 08:59 3' 17' 48 09:00 -09:59 25 10. 35 '0:00-10:59 12 11 23 ' 1:00 - 11:59 14 16 30 '2:0C - 12:59 14 181 32 13:00 - 13:59 24 18I 42 14:00 - 14:59 19 - 20 39 15:0C - 15:59 21 29 50 16:0C _ 16:59 23 32' 55 1 7:0C - 17:59 : 27 32 59 18:0C - 18.59 ' 33 25 58 19:OC-1959� 23 28f_ __ _ .. 51 20:00 - 20 59 1 12 21 33. 21:00 - 21:59 f 7 20 27 22:00 . 22:59 2 12 14 2300-23591 2 3 5 Total 1 389 355 744 1 AM Peat ' 7:00 7:0C 7:00 How 7:59 7:59 7:59 Vo:ume i 47 25 72 PM Peat' '8:00 16:15' 16:15 Hour ' 8:59 17 14; 17:14 Vo'ume 33 35j 65 City of National City, California COUNCIL AGENDA STATEMENT .MEETING DATE October 2, 2007 AGENDA ITEM NO. 6 (-ITEM TITLE ` Resolution of the City Council of National City authorizing the City Engineer to approve restriping for the northbound approach of Euclid Avenue at E. 14th Street to include a 75-foot left-tum Lane, and installation of red curb "no parking" on the east side of Euclid Avenue (City Council, TSC Item No. 2007-32) Stephen Manganiello Engineering PREPARED BY DEPARTMENT EXT. 4382 EXPLANATION Please see attached. } Environmental Review X N/A MIS Approval Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION doptthe Resol 0 /C MM tON RECOMMEDATION At their meeting on September 12, 2007 the Traffic Safety Committee approved the staff recommendation to restripe the northbound approach of Euclid Avenue at E. 14"' Street to include a 75-foot left-tum lane, and install approximately 230 feet of red curb "no parking" on the east side of Euclid Avenue. ATTACHMENTS (Listed Below) Resolution No. 1. Explanation 2. Staff Report to the Traffic Safety Committee A-200 (Rcv. 7/03) Explanation In response to several accidents over the past three years at the intersection of Euclid Avenue and E. 14h Street, City Council has requested that staff evaluate the intersection for traffic safety improvements. The following summarizes staffs site evaluation: 1) Staff visited the site and obtained traffic volume and accident data to conduct a formal All - Way Stop Warrant Analysis. According to City Council Policy, a total of 30 points out of 50 is required to justify installation of All -Way Stop control at an intersection. Upon completion of the warrant analysis, staff determined that 19 points were achieved (out of a total of 50 points). Therefore, staff does not recommend installation of All-Wav Stop control at this location. Staffs review of police accident records indicated that there were two reported accidents at the intersection of Euclid Avenue and E. 14th Street within the past two years. Both accidents involved a collision between a northbound left-tuming vehicle and a southbound through vehicle. One of the accidents resulted in a fatality. 2) Staff reviewed volume data to determine if traffic signal warrants are met. Results indicate that none of the signal warrants established by the California Manual on Uniform Traffic Control Devices (September 2006 ed.) were rokt. 3) Staff obtained daily speed data on Euclid Avenue and conducted a formal Stopping Sight Distance (SSD) analysis for vehicles exiting E. 14th Street onto Euclid Avenue. The speed data indicates that the 85% percentile approach speeds (speed at or below which 85% of all vehicles surveyed were traveling) were 37 mph for northbound traffic and 36 mph for southbound traffic. The posted speed limit atona this segment of Euclid Avenue is 35 mph. Ca'trans and AASHTO guidelines require a minimum SSD of 250 feet at 35 mph and 305 feet at 40 mph. Through interpolation, a minimum SSD of approximately 270 feet is required for a speed of 37 mph. Staff field measurements indicate that approximately 290 feet of sight distance is provided for vehicles looking left from a stop at E. 14"' Street Therefore, minimum SSD reaulrements are met. 4a) Staff collected additional traffic volume data at nearby intersections to determine traffic flow trends. Review of the traffic volume data and field observations indicates that northbound vehicles use E. 14th Street and Grove Avenue as a cut -through route to westbound Plaza Boulevard in the AM rather than using the intersection of Euclid Avenue and Plaza Boulevard. This results in higher left-tum volumes from Euclid Avenue onto E. 14"' Street. Review of police accident records indicates that conflicting northbound left -turn and southbound through movements have lead to several accidents over the past three years. 4b) Staff investigated two options to reduce the risk of this type of collision. Option 1 is to install a median barrier to restrict left turns at the intersection. Staff researched the latest technology of median barrier systems and found two types of systems that include high - resistance delineators pinned to a plastic base which is bolted into the pavement. Option 2 is to restripe the northbound approach to include a left -turn lane toprovide storage and protection from rear -end collisions. The storage lane will allow northbound through vehicles to pass by unimpeded and encourage left-tumina drivers to be more patient and wait for a larger gap in southbound traffic to complete their maneuver. Implementation of Option 2 will reauire installation of approximately 230 feet of red curb "no panting" on the east side of Euclid Avenue in order to complete the restriping within the existing roadway curb -to -curb. However, parking at this location is underutilized since no private driveway access is provided. Tee the attached es shown in the staff report to the Traffic Safety Committee for a conceptual striping plan. Staff reComrnends imolemenfing__Qofion 2, since it provides storage for left -taming vehicles and does not restrict access for nearby residents. Option 1 could be revisited at a later date based on monitoring of traffic conditions. Work will be completed by the City Public Works Department. TSC 2Oz.?? RESOLUTION NO. 2007 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO APPROVE RESTRIPING FOR THE NORTHBOUND APPROACH OF EUCLID AVENUE AT EAST 14TH STREET TO INCLUDE A 75-FOOT LEFT -TURN LANE, AND INSTALLATION OF RED CURB NO PARKING ON THE EAST SIDE OF EUCLID AVENUE WHEREAS, in response to several accidents over the past three years at the intersection of Euclid Avenue and East 14th Street, City Councilman Luis Natividad requested staff to evaluate the intersection for traffic safety improvements; and WHEREAS, after conducting an investigation, staff recommends restriping the northbound approach to include a 75-foot left -turn lane, which will require installation of approximately 230 feet of red curb no parking on the east side of Euclid Avenue in order to complete the restriping with the existing roadway curb -to -curb, and provide storage and protection from rear -end collisions; and WHEREAS, at its meeting on September 12, 2007, the Traffic Safety Committee approved the restriping for the northbound approach of Euclid Avenue at East 14th Street to include a 75-foot left -turn lane, and installation of approximately 230 feet of red curb no parking on the east side of Euclid Avenue. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the City Engineer to approve restriping for the northbound approach of Euclid Avenue at East 14th Street to include a 75-foot left -turn lane, and installation of approximately 230 feet of red curb no parking on the east side of Euclid Avenue. PASSED and ADOPTED this 2nd day of October, 2007. Ron Morrison, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR SEPTEMBER 12, 2007 ITEM TITLE: REQUEST TO IMPROVE TRAFFIC SAFETY AT THE INTERSECTION OF EUCLID AVENUE AND E. 14r" STREET (BY: CITY COUNCILMEMBER L. NATIVIDAD1 PREPARED BY: Stephen Manganiello, Engineering Department DISCUSSION: In response to several accidents over the past three years at the intersection of Euclid Avenue and E. 14"' Street, City Councilmember Luis Natividad has requested that staff evaluate the intersection for traffic safety improvements. The following summarizes staff's site evaluation: 1) Staff visited the site and obtained traffic volume and accident data to conduct a formal All -Way Stop Warrant Analysis. According to City Council Policy, a total of 30 points out of 50 is required to justify installation of All -Way Stop control at an intersection. Warrants to he considered include. 1. Through street conditions, 2. Accident records, 3. Traffic and pedestrian volumes, 4. Unusual conditions such as proximity of schools, fire stations, vision obscurement, etc. Review of police accident records indicated that there were two reported accidents at the intersection of Euclid Avenue and E. 14'" Street within the past two years. Both accidents involved a collision between a northbound left -turning vehicle and a southbound through vehicle. One of the accidents resulted in a fatality. Upon completion of the warrant analysis, staff determined that 19 points were achieved (out of a total of 50 points). Therefore, staff does not recommend installation of All -Way Stop control at this location. 2) Staff reviewed volume data to determine if traffic signal warrants are met. Results indicate that none of the signal warrants established by the California Manual on Uniform Traffic Control Devices (September 2006 ed.) were met. 3) Staff obtained daily speed data on Euclid Avenue and conducted a formal Stopping Sight Distance (SSD) analysis for vehicles exiting E. l4'" Street onto Euclid Avenue. The speed data indicates that the 85% percentile approach speeds (speed at or below which 85% of all vehicles surveyed were traveling) were 37 mph for northbound traffic and 36 mph tor southbound traffic. The posted speed limit along this segment of Euclid Avenue is 35 mph. Caltrans and AASHTO guidelines require a minimum SSD of 250 feet at 35 mph and 305 feet at 40 mph. Through interpolation, a minimum SSD of approximately 270 feet is required for a speed of 3/ mph. Staff field measurements indicate that approximately 290 feet of sight distance is provided for vehicles looking left from a stop at E. 14th Street. Therefore, minimum SSD requirements are met. 4a) Staff collected additional traffic volume data at nearby intersections to determine traffic flow trends. Review of the traffic volume data and field observations indicates that northbound vehicles use E. 14th Street and Grove Avenue as a cut -through route to westbound Plaza Boulevard in the AM rather than using the intersection of Euclid Avenue and Plaza Boulevard. This results in higher left -turn volumes from Euclid Avenue onto E. 14th Street. Review of police accident records indicates that conflicting northbound left -turn and southbound through movements have lead to several accidents over the past three years. 4b) Staff investigated two options to reduce the risk of this type of collision. Option 1 is to install a median barrier to restrict left turns at the intersection. Staff researched the latest technology of median barrier systems and found two types of systems that include high -resistance delineators pinned to a plastic base which is bolted into the pavement. Option 2 is to_restripe the northbound approach to include a left -turn lane to provide storage and protection from rear -end collisions. The storage lane will allow northbound through vehicles to pass by unimpeded and encourage left-tuming drivers to be more patient and wait for a larger gap in southbound traffic to complete their maneuver. Implementation of Option 2 will require installation of approximately 230 feet of red curb "no parking" on the east side of Euclid Avenue. However, parking at this location is underutilized since no private driveway access is provided. See the attached Exhibit for a conceptual striping plan. Staff recommends implementing Option 2, since it provides storage for left -turning vehicles and does not restrict access for nearby residents. Option 1 could be revisited at a later date based on monitoring of traffic conditions. STAFF RECOMMENDATION: 1) Staff does not recommend installing All -Way Stop control at the intersection of Euclid Avenue and E. 14th Street, since warrants established by the City Council are not met. 2) Staff does not recommend installing traffic signals at the intersection of Euclid Avenue and E. 14th Street, since warrants established the California Manual on Uniform Traffic Control Devices (September 2006 ed.) are not met. 3) Staff recommends restriping the northbound approach to include a 75-foot left -turn lane to provide storage and protection. 4) Staff recommends installing approximately 230 feet of red curb "no parking" on the east side of Euclid Avenue to provide adequate roadway width for the restriping. EXHIBITS: 1. Location Map 2. Exhibit 3. Photos 4. Warrant Analysis 5. Survey Data 2001-32 I 'xhibit - Recommended m I rovement, Intersection of Euclid Avenue & E. 14`h Street (north leg, looking north) ?yam 4�i?�" 1� •� (..f. 3 � Intersection of Euclid Avenue & E. 14"' Street (south kg, looking south) Intersection of Euclid Avenue & E. 141h Street west leg, looking cast) it..-rfi ot= i J.d .S.c ' ly34 r4. POLICY FOR 4-WAY STOP CONTROL PURPOSE A fully justified, properly installed tour -way stop can effectively assign right-of-way, reduce vehicle delay and decrease accidents. Generally, a tour -way stop is reserved for use at the intersection of two through highways, and only as an interim traffic control measure prior to signalization. 2. GENERA'', 'rhe posting of an intersection for four-way stop control should be based on factual data. Warrants to be considered include: i . Through street conditions. 2. Accident records. 3. Traffic and pedestrian volumes. 4. Unusual conditions such as proximity of schools, lire stations, vision obscurement, etc. Points are assigned to each of these warrants. The total possible points is 50. The installation of four-way stop control is justified with a total of 30 points. 3. TIIROUGII STREET WARRANT One of the approaching streets to the iutetsertton must be a Nit ouch highway 1.'lu t the intetsectit:at cart be considered din tout -way stop coffin)! A through highway shall extend at least one mile in both direction front the intersection under consideration, and shall meet the conditions set forth on Page 8, Section 2f of the t Iighwav Capacity tvlanual. 1965. ✓A. If only one of the intersecting streets is a through highway. 1-3 Pts. [3. If both streets are through highways. t-5 Pts Maximum 5 points. 4 ACCIDENT WARRANT Two points arc assigned ter each accident susceptible to cot teel ton by tour-wav stop control during one full year prior to the investigation. Maximtun 14 points. 1 JNI JSt JAI. CONDITION WARRANT Where unusual conditions exist at the intersection such as a school, fire station, playground, vision obscurement, etc., points are assigned on the basis of engineering judgment. 1 inusw I conditions shall be considered only if within 500 feet of the intersection. Maximum 10 points. 6. VOI,IIMF: WARRANT c 4 r ✓ e A. Total entering vehicle volume must equal 2,000 vehicles for the four highest hours in an average day. lDial side street vehicular and pedestrian volume must equal 600 minimum during the same four hour period. Points shall be assigned in accordance with the following tables: "TOTAL MINOR STREET PEDESTRIAN & AI.I..APPROACHES VEIIICLEVOLUME (HUH IAPPROACHES) Ilighest Four Hour Volume Points llighest Four Hour Vohinir. Points 0 - 1400 0 1401 - 17(10 1 1701 - 20(10 2 200 l 2 300 2301 2600 3 y6 4 2601 - 2900 5 2.901 - 3200 6 3201 - 3500 35()1 - 3800 8 3801 - 4100 7 4101 - 4400 6 4401 - 4700 4701 - 5000 4 5001 5300 3 5301 - 5600 2 5601 5900 1 Over 5900 6 Nlaxin uni 1 1 POn�r.; 600 - 800 1 801 - 1200 1201 - 1400 1401 - 1600 1601 - Ovet 4 7. VOLUMF SPLI I WARRANT Four-way stops operate best where the minor approach and the major approach volwnes are nearly equal. Points shall be assigned in accordance with the following table: 24-Hour Minor Street Volume 24-Hour Major Street Volume ( %) Points 95+ 8 85 - 94 7 75-84 6 65-74 5 5.5-64 4 45 - 54 3 35-44 2 25 34 l 0-21 Maximum 8 Points. Z Oo0 SA jh32 potistop 1�g�°! Weather : Clear & Dry Counted By :D. Drapeau Board No. : D1-1431 Loc : Euclid Ave & 14th Street Traffic Data ice Southwest P.O. Box 1544 Lakeside. CA 92040 (619) 390-8495 Fax (619) 390-8427 Euclid Ave 4th Street Southbounc I - \t es:bou.nd • -T 1 Slam T:rne _eft Thru i Right Peds otal i Let I Thru I R ght Peds 0700' 60 3 0 63 0' 0i 07:15 C 39 1 0 4C 0 C 0 0730 C 39 2 0 4' 0 .C. 0 07 45 'J 35 1 0- 39 I._ 0 0 Total 0 ' 76 7 0 183 1 0 0 0 08:00 0 08:'5 0 05:30 0 06:45 0 Total 0 Grand Total Apo'c.h °'; Total °; 184 37 2 C 52 3 0 58 0 0 58 1 0 37 0 38 0 0 0 ._ ' 90 0 2 391 0 55 • 0 0 36C 13 0 373 0 0.0 96.5 3.5 0.0 0.0 26.2 1.0 27.8 0.0 Euclia Ave Southbouna Star Tyne _eft Thru Right Peak I -our Frorr 07:00 to C2:45 - °eat 1 of 1 I^tersect.on 07:00 Volume 0 :76 °ercen: 0.0 96.2 07 00 Volume 0 60 Peak Factor H oh In!. C7 03 VoIu^1e 0 Peak Factor 3.5 3 App Total Let Thru 0 0 0 C.G 0.0 0 0 0 0 0.0 00 0 0 0 0 0 0 C Aop. Tc_a. 01 0 01 0. Groups Printed- Groups _ Euclid Ave• 4th Street Aop. _xclu. I^clu. Int. _e`t Thru • R g t 1 Peas' ~Po' Le't Thru R chi Peds Total L L Tcta Tcta -rota I Total l 5` 66 0 C 2 1 10 0 13 0 193 193 33 56 0 3 119 2 C 2 0 4 0 163 163 44 91 0 0 135 1 0 4 0 5 j 0 181 1E1 01 40 65 0 0 :08 2 C 9 11. 0 158 159 168 3'1 C 0 479 7 1 25 0 331 0 695 695 File Name : 07238020 Site Code : 00238020 Start Date : 7126/2007 Page No : 1 27 74 0 0 29 74 0 G 34 77 0 0 23 59 0 _ 01 • 19 284 0 0 1 287 32.5 0.0 1 2' .4 141n Street Wes:bo.^d 183 0 1 0.0 63 • 0 '6:4500AM 60 3 63. 0.726 1 Rign: 0 G 0 0. 0 C 0 0 0 101 0 103 1 0 111' 88_1 C 403 0 2 2 595 0 0 882 12 67.5 0.0 3.6 44.3 0.0 65.71 C.9 Eu: lid Ave Northbound 0 0 0 0 0 1.1 0.1 12 50 75 85.2 5.6 Total • Let Tn'^ Righl App. Leh _l• Tcta' 0 168 311 0 479 7 35.1 64.9 C.0 1 21.2 01 51 66 0 117 2 07:30 07:CC 44 91 0 :35 2 0.827 G 11 0 12 0 •91 0 55 0 88 0 '51 .5- 0 j70 170 C • 26 188 C 139 _ 139 0 643 648 1343 1343 6.6 1 0.0 100.0 14t- Street Eastbound Thru I Riot 3.0 25 75.8 TPOI ota: 331 695 13 193 0.900 1 C 13 C.635 Weather : Clear & Dry Counted By : D. Drapeau Board No. D1-1431 Loc : Euclid Ave & 14th Street E icI.c Ave . _.._ .- S^uthbound Start T• ne Lett -hru R,g„ Peds .0 1 '615 0 93 1630 0 1'4 5 0 1545 0 129 2 To:al 0 453 11 '7:00 • 7:15 7:3C :7:45 To:al Graro To:al A:o'ch % To:al 0.3 0.0 J 121 0 160 0 107 0 117 0 505 0 959 97.4 452 Traffic Data Service Southwest P.O. Box 1544 Lakeside, CA 92040 (619) 390-8495 Fax (619) 390-8427 CrJps Pnnted• GrcuE 1 -- - 141, S•re9: EL4I o Ave NestbCunC N[rhbc..n. Ado. Tal TAco.lal Lett L ,hru Fight i Peds -eh 18al 0 C. 0 0 0 15 91 C 96 0 0 0 0 0 19 92 0 119 0 C 0 0 0 17 85 C 131 0 0 0 0 0 16 70 0 464 0 0 0 0 0 67 335 ..0 4 125 3 163 111 c _ 121 15 5201 26 ., 2.6 .2 ,. EJclid e S. thbo nd • Start Tine : _3 -hrJ Right 15e21.c 1-ci.r From 16:00 to 17:45 - t'eak 1 f 1 ITer5ect.on 16:30 Volume 524 '4 Pere, 0.2 97.4 2.5 17 15 VoIJ ne 150 3 Peak Fa::or I-igh int. '7 15 VolJme 157 3 Pe3< Factor 0 0 0 0 0 0 0 0 0 0 0 0 0 3 9841 0 0 0 0.0 3.0 0.3 45.4 0.0 0.0 0.3 A;c e1 Total 538 :63I 1 3:45:00 P?; '63 .. 0.825 3 0.0 C C 17 C 0 14 0 0 17 0 0 20 0 0 68 0 0 '35 16.9 0.0 6.3 '4:h Street Westbound R oht 0 0.0 C.0 0 0 App. Tots: 94 0 77 0 74 0 85 0 33C. 0 66E 0 83.1 C0 3. 4 3.0 -hru Riga Peds File Name : 07238021 Site Code : 00238021 Start Date : 7126'2007 Page No : 1 14tr Street Easl_o_J,d___ App. t Lell TTRight Peds AP2 Ex: Total 'oral T�ta� - Total _-oral - - 93 5 0 36 4' 0 255 255 11: 102 94 0 42 _ 47 4 0 46 2 52 1 0 45 - 49 403 15 0 174 •991 91 91 135 398 C 80' 37.e . Euclid Aye Nori,00und r • Left -h•u R•g,: 2 0 4 0 0 33 0 43 0 27 0 35 0 139 24 0 312 0.0 92.9 ' 1 0.0 14.7 64 334 G 16.' 83.9 0.0 C 14 77 0 7 CC ., 94 0 App. Let: To:a' 0 254 254 0 272 273 0 274 274 0 1056 ''056 35 5 43 0 3: 0 2 38 2 7 '47 271 297 230, 264 1065 276 297 233 256 '072 7 3331 7 2121 2' 28 153 C.3 99.7 14th Steel Eas:CCi,d Thru Right I T� ` In:. Total 396 7 C 3.9 0.0 91 0 C '630 111 4 0 696 '72 96.' 43 179 '.115 43 C 48 52 0.861 297 0.939 VehlicleCount-6 Page 1 rehicleCount-6 - English (ENU) Datasets: Site: Direction: Survey Duration: File: Identifier: Algorithm: Data type: Profile: Filter time: Included classes: Speed range: Direction: Separation: Name: Scheme: Units: In profile: Traffic Data Service Southwest Vehicle Counts [23805N] !Euc lid Ave N/O 14th St 5 - South hot Ind A>EB, North bound B- A., Lane: 0 20:29 Wednesday, July 25, 2007 =•> 7:1 1 Friday, July 27, 2007 M.\Harris\200P238\UM23805N727.ECO (Plus) M279P9K6 MC56 6 [MC55J (c)Microcom 02/03/01 Factory default Axle sensors Paired (Class/Speed/Count) 21:00 Wednesday, July 25, 2007 => 6:00 Friday, July 27, 2007 1, 2, :3, 4, 5, 6, 7, 8. 9, 10, 1 1, 12, 13 0 - 100 mph. North (bound) All - (I leadway) Factory default profile Vehicle classification (Scheme F99) Non metric (ft, mi, f1/s, mph, lb, ton) Vehicles 5076 / 5124 (99.06%) ' Wednesday, July 25, 2007 - Total=157 (Incomplete) , 15 minute drops coon 0100 07no 0100 '1490 650, 0.'-00 0700 02u. 0909 1000 1100 1200 1300 1400 7''.n0 7000 1700 1000 1900 000 ?100 ?Inn 2t60. O 95 62 O 12 29 0 11 0 2' It u • Thursday, July 26, 2007 - Total=4756, 15 minute drops 0000 3100 47170 n1n0 0400 0500 0000 0/00 I1430 0900 1666 1100 1700 non 1406 1500 1000 170J 7400 1900 2000 ?100 0700 2306 43 14 11 12 31 92 214 308 281 270 245 263 257 247 292 317 343 340 288 258 259 197 123 51 i 1 t 19 42 )1 10 ,, i.7 77' II 1 ' 7 16 4- ,,, 14 5<I, '.4 ,1 1 t n . 9; r„ I r7 CI '4 1 1,. '.1 he 'l0 (.: I'l -1 6' 97 AM Peak 0730. 0830 (309), AM PHI- U.81 PM Peak 1615 • 1715 (353)• PM rrlr -0.93 �5 1 7C )' 00 90 6 / 75 7{. 44 41' .;) 0? 95 N:' :'i ;.R It :1 91 d- 04 41 SS c1 i4 to 01 'I/ 81 67 F:, 66 4,, 24 II ' Friday, July 27, 2007 - Total=163 (Incomplete) , 15 minute drops 6660 0100 07n0 01•,0 04,0 (,00 400 4, I(•0, 0400 092,0 1000 110.9 1200 11,0 .4&0 1000 I0o0 1,30 1800 1906 Irmo :100 43 31 17 18 23 31 - - - - - In 1 • n 4 11 v 71 4 I; 0 2230 ' 9U': VehicleCount 6 Page 1 VehicleCount-6 - English (ENU) Datasets: Site: Direction: Survey Duration: File: Identifier: Algorithm: Data type: Profile: Filter time: Included classes: Speed range: Direction: Separation: Name: Scheme: Units: In profile: Traffic Data Service Southwest Vehicle Counts [23805S1 !Euc lid Ave N/O 14th Sl 3 - South bound, A hit first., Lane: 0 20:30 Wednesday, July 25, 200/ => 7:33 Friday, July 27, 2007 M 1Harris1200712381UM238055727.L-CO (Plus) M432HAHN MC56-6 [MC551 (c)Microcom 02J03/01 Factory default Axle sensors - Paired (Class/Speed/Count) 21:00 Wednesday, July 25, 2007 => 5:00 Friday, July 27, 2007 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 0 100 mph. South (hound) All (Headway) factory default profile Vehicle classification (Scheme F99) Nun metric (ft, mi, It/s, mph, Ib, ton) Vehicles = 5258 / 5282 (99.55%) ' Wednesday, July 25, 2007 - To1a1=208 (Incomplete) , 15 minute drops 0100 010n 0300 0100 0500 0600 0,00 UNA: 0.00 1000 1100 1700 1300 1100 1500 11,00 1/00 1507 1500 20.0E 2100 7.7nn 2100 _ _ _ _ -._ .. _ _ _ _ _ - .. - 9 120 79 e• 10 u: )1 • Thursday, July 26, 2007 - Totat=4931, 15 minute drops 0300 0/3) 0200 0300 0400 0500 0600 010U 080, *IOU 10(,0 1100 1200 1300 1100 1500 1656 1106 i740 1500 2r00 >160 0260 2300 56 1l 6 9 16 44 146 188 196 225 235 26.1 279 253 278 366 446 505 419 NI 242 178 134 86 6': 47 37 iG n I 2 39 09 4) ,. 73 73 58 61 58 8:3 ilu 111 124 Or, 1, 71 tl[ 4 )N T9 7' �.^ ..' L" 151 1'2 r, 1', 1 4 4 li. -3 3' 1, 1.' 71 73 i6l: b9 94 l<r 115 13 7 I" 1n 12 .13 o! 64 77 .. 17 IC; 1:9 122 1'J, i ,.. AM Pvak 1145 - 1245 (26(i), AM Pill-0.91 PM Peak 1715 - 1815 (512), PM P111-4b5 • Friday, July 27, 2007 - Total=l 19 (Incomplete) , 15 minute 71t00 0100 0200 0300 U9i0 05C0 C600 n7or. n°07 n900 1000 11G0 39 -29 25 8 is-- _ 8-- • - - 14 7 1 0 N 4 1 11 4 9 n L1 a`, 11 19 u 4r 2i drops l ,00 1300 140n lien 1600 1700 180J 1500 2l'1,0 2103 2200 :300 VehicleCount-6 -- English (ENU1 Datascts: Site: Direction: Survey Duration: File: Identifier: Algorithm: Data type: Profile: Filter time: Included classes: Speed range: Direction: Separation: Name: Scheme: Units: In profile: Traffic Data Service Southwest Vehicle Counts [23806N1 !Euclid Ave S/O 14th St 1 - North bound, A hit first., Lane: 0 2025 Wednesday, July 25, 2007 => 7:43 Friday, July 27, 200/ M:\Harris\200712381UM23806N727.ECO (Plus) M293M05F MC56 6 (MC551 (c)Mlcrocom 02/03/01 Factory default Axle sensors Paired (Class/Speed/Count) 21:00 Wednesday, July 25, 2007 => 6:00 Friday, July 27, 2007 1 , 2, :1, 4, 5, 6, 7, 8, 9, 10, 11. 12, 13 0 100 mph. North (bound) All • (Headway) Factory default profile Vehicle classification (Scheme 1 99) Non metric (ft, mi, Ws, mph, Ib, ton) Vehicles = 6848 / 6854 (99.91 %) ' Wednesday, July 25, 2007 - Total=401 (Incomplete) , 15 minute drops U r,UU O100 0200 010r. 040c n;OO o,c0 u,U7 udU0 0900 LOCO I100 1.'On 1A0,, 1400 VchicicCount 6 1'aye 170U "AP) 1 .110 18n0 I90n 2nn0 2100 4003, 2.0G _---- - — 17145 78 • Thursday, July 26, 2007 - Total=6217, 15 minute drops 00n0 C:00 1200 9100 0460 050 0600 u'a0 0800 090o Inn.) 1100 12,5 4300 1420 53 18 15 25 79 211 386 480 406 353 294 320 31? 315 342 11 1 1 4 F> P; ,0 123 101 81 12 96 '4 8; 11 P 14 41 i•'1 116 ICI 90 .. 64 119 132 10c, 101 32 .,, 71 13 1, '4 1.17 109 ,- 91 „ 11 6; 91 AM Peak 0700 . 0800 (480). AM PHF-0.91 PM Peak 1615 • 1715 (4I0), PM PHF-0.93 UU L: it :UC 1600 381 382 4C 62 1UL 106 5.3 104 9U 1; 48 1; 40 17 50 41 1' 45 ?: 17 11G0 IP00 1900 /0U0 2100 2200 400 341 128 315 245 153 110 P> 61 5 0', 95 ,?5 91 „, 34 26 9'. I': i •� .1 .. 11 1 9 17 ,100 63 21 1 11 11 13 % ' Friday, July 27, 2007 - Total=230 (Incomplete) , 15 minute drops 0]01 0100 72111 6100 040O a'.00 'ow) 1)'3u 9909 9900 1006 11f0 IC45 1333 140U 1',UU 11.00 1190 1FOn 1500 200U 2106 '200 2120 45 38 22— 34--64' 27 -- - _ - -- - - - --.1 1! > 10 14 n II 0 1: II 19 n 7 VehicleCount-6 Page 1 VehicleCount-6 -- English (ENU) Datasets: Site: Direction: Survey Duration: File: Identifier: Algorithm: Data type: Profile: Filter time: Included classes: Speed range: Direction: Separation: Name: Scheme: Units: In profile: Traffic Data Service Southwest Vehicle Counts [23806S1 !Euclid Ave S/O 14th St 3 South bound, A hit first., Lane: 0 2024 Wednesday, July 25, 2007 .-> 7:21 Friday, July 27, 2007 M:\Harris\2007\238\UM23806S727.ECO (Plus) M28/020/ MC56-6 [MC55] (c)Microcom 02/03/01 Factory default Axle sensors - Paired (Class/Speed/Count) 21:00 Wednesday, July 25, 2007 -> 5:00 Friday, July 27, 2007 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 1 1, 12, 13 0 - 100 mph. South (bound) All (Headway) Factory default profile Vehicle classification (Scheme F99) Non metric (tt, mi, ft/s, mph, lb, ton) Vehicles = 7089 / 7140 (99.29%) • Wednesday, July 25, 2007 - Total=543 (Incomplete) , 15 minute drops 0000 0100 0200 u;00 0400 6500 0500 0700 0900 n900 1030 1100 1200 1303 1430 1500 161J, 1100 1800 1030 2035, 2100 1200 2100 - - - - - - - - - 236 176 111 12 2- 1, • Thursday, July 26, 2007 - Total-6387, 15 minute drops farm olnn 3200 0300 0101: 3200 0600 0/00 0000 0900 1000 1100 120,5 1300 7A 26 6 12 21 54 166 206 238 262 286 307 328 337 1 C ) 4 21 L.'. 43 Al 1)7 7n 63 89 f 14 42 5:. 61 k5 SS 71 86 I' 6 .. 4 1: 40 40 -. '.0 02 86 ny I'. 6 1 , I: .'1 1' 71 55 71, a2 75 03 AM Peak 1145 • 1245 (310), AM PHF-0.90 PM Peak 1630 - 1730 (692), PM PHF-0.87 140E 378 91 IC6 1506 506 1 1 ' 114 13' 1:Y loub 1,66 1;00 14,0 [Uo0 [I01. 22hC 230a 625 665 540 461 328 256 191 110 1', 1 152 111 116 01 6; SR 3:.. 12. 199 124 130 1'.' .'4 1/0 1.5 12', lin ,.i 42 '1 • Friday, July 27, 2007 - Total-159 (Incomplete) , 15 minute drops 0301' 0100 0200 0100 0400 0;00 3000 0,00 0300 0900 1000 1100 1200 5170 1400 1`00 loJO 1500 12J1 )0011 200 )100 22)0 2105" 56 44 26 10 23 1,, 13 8 1 11. 12 .. , 1, b 6 n 11 c 1 apeedHist-7 -- English (ENU) Datasets: Site: Direction: Survey Duration: File: Identifier: Algorithm: Data type: Profile: Filter time: Included classes: Speed range: Direction: Separation: Name: Scheme: Units: In profile: Speed Statistics Traffic Data Service Southwest Speed Histogram [23805NJ !Euc lid Ave N/O 141h St 5 South bound A: fi, North bound B>A., Lane: 0 20:29 Wednesday, July 25, 200/ _> /:1 1 Friday, July 27, 2007 M:\Harris12007\238\11M23805N727.ECO (Plus) M279P9K6 MC5G 6 [MC551 (c)Mtcroconi 02/03/01 actory default Axle sensors Paired (Class/Speed/Count) 0:00 Thursday, July 26, 2007 => 0:00 Friday, July 27, 2007 1, 2, 3, 4, 5, 6, 7, 8. 9, 10, 11, 12, 13 0 - 100 mph. North (bound) All - (I Ieadway) Factory default profile Vehicle classification (Scheme F99) Non metric (ft, n1i, fUs, mph, Ib, ton) Vehicles - 4 756 7 5124 (92.82%) Vehicles . 4756 Posted speed limit = 0 mph. FxcccxJnuy 4756 (100.00 / ), Mein Fxccedmy 33.03 mph Maximum - 55.2 mph, Minimum _ 5.7 mph, Mean = 33.0 mph 85% Speed = 36.9 mph, 95% Speed 39.8 mph, Median ., 32 9 mpli '0 mph Pace = 27 37, Number in Pace = 3768 (79.23%) adance - 18 21, Standard Deviation - 1.27 mph Speed F6stogram SpeedHist-7(tdrnwicl Site:2 33ENL.(I' Description: Tu.: bdlr.eN()14thS1 Filter time:QQ) Thrsrtty.kiyai:iJU7 •:•KO I ndv,.11y277 3)P Filter:Os(12345678910111213)t (0Ng(031 ttsctActA4 Scheme: dedsmibc 1cn(rdHR.Fa) Number of Vehicles(1 mph) 0 3) Speed (mph) 98 112 121 140 SpeedHist-7 Page 1 SpeedHist 7 Page 1 SpeedHist-7 -- English (ENU1 Datasets: Site: Direction: Survey Duration: File: Identifier: Algorithm: Data type: Profile: Filter time: Included classes: Speed range: Direction: Separation: Name: Scheme: Units: In profile: Speed Statistics Traffic Data Service Southwest Speed Histogram [23805S] !Euc lid Ave WO 14th St 3 - South bound, A hit first., Lane: 0 20:30 Wednesday, July 25, 2007 -> 7:33 Friday, July 27, 2007 M:\Harris\2007\238\UM23805S727.ECO (Plus) M432HARN MC56-6 [MCbS] (c)Microcom 02/03/01 Factory default Axle sensors - Paired (Class/Speed/Count) 0:00 Thursday, July 26, 2007 => 0:00 Friday, July 27, 2007 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 1 1, 12, 13 0 100 mph. South (bound) All - (Headway) Factory default profile Vehicle classification (Scheme I-99) Non metric (ft, mi, ft/s, mph, Ib, ton) Vehicles = 4931 / 5282 (93.35%) Vehicles 4931 Posted speed limit 0 mph. Lxceeduty - 4931 (100.00%). Mean Exceeding = 31 77 mph Maximum - 53.5 mph, Minimum 8.0 mph, Mean 31.8 mph 85% Speed = 35.6 mph, 95% Speed 38.0 rnph, Median 31.5 mph 10 mph Pace = 27 - 37, Number In Pace - 4036 (81.85%) Variance = 15.13. Standard Deviation = 3.89 mph Speed Fistogram SpeedHist-7 (Nmattic) Site: lltttt,OS Description: !LieIiJMeNU141Iia Filter time: 0fl0 Tit rsrty, .k lyxa AUf => O1T) t ricty,, Ji ly77, 2D7 Filter: as(123456789101 t 1213) Dirt g10,101 Floadg,(>(, Scheme: Wide das+ficdion (Sj en e F'11) 0 14 ?fl .p fi 70 84 Speed (mph) 112 126 1'K) 11peerillist-8 Page 1 SpeedHist-8 -- English (ENU) Datasets: Site: Direction: Survey Duration: File: Identifier: Algorithm: Data type: Profile: Filter time: Included classes: Speed range: Direction: Separation: Name: Scheme: Units: In profile: Speed Statistics Traffic Data Service Southwest Speed Histogram [23806N1 !Euclid Ave S/O 14th St 1 North bound, A hit first., Lane: 0 20:25 Wednesday, July 25, 2007 : 7.43 Friday. July 27, 200/ M.V-Iatrris\200/\238\UM23806N727.[CO (Plus) M293M051 MC56-6 [MC55j (c)Microcom 02/03/01 Factory default Axle sensors - Paired (Class/Speed/Count) 0:00 Thursday, July 26, 2007 => 0:00 Friday, July 27, 2007 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 1 1, 12, 13 0 - 100 mph. North (bound) All - (1 leadway) Factory default profile Vehicle classification (Scheme F99) Non metric (ft, mi, ft/s, mph, Ib, ion) Vehicles - 621 / / 6854 (90.71%) Vehicles = 6217 Posted speed limit - u mph. Fxcuediny _ 621 ! (100.00%). Mean Exceeding - 32.53 mph Maximum _ 62 6 mph, Minimum -- 10 2 mph. Mean 32.5 mph 135% Speed = 36.9 mph. 95% Speed = 40.3 mph, Median 32.4 mph ) mph Pace = 28 38, Number in Pace 4691 (75.45%) .ariance - 24.49. Standard Deviation 4.95 mph Speed [istogram SpeedHist-8 (Nalinfnc) Site: z91IN(N Description:'Firlk1AeSO 14A15t Alter time: UtUTlustbi.Jdya UJ/ ..OD1iirtv,3y77,TN Filter: Qs(1234 56 78910 t 112 t3) Dr(N) f(0.1rJJ1 fir,( .0) Scheme: Wide rlasci(rgim (.^r i. nr. RA Number of Vehicles(1 mph) 0 14 2/1 42 6 U 84 Speed (mph) O3 112 1X, 110 SpeedHist-8 Page 1 SpeedHist-8 — English (ENU1 Datasets: Site: Direction: Survey Duration: File: Identifier: Algorithm: Data type: Profile: Filter time: Included classes: Speed range: Direction: Separation: Name: Scheme: Units: In profile: Speed Statistics Traffic Data Service Southwest Speed Histogram [23806S] !Euclid Ave S/O 14th St 3 - South bound, A hit first., Lane: 0 20.24 Wednesday, July 25, 2007 7.21 Friday, July 27, 2007 MA\I (arris\2007\2381UM23806S727.LCO (Plus) M287G207 MC56-6 (MC55] (c)Microcom 02/03/01 Factory default Axle sensors Paired (Class/Speed/Count) 0:00 Thursday, July 26, 2007 => 0:00 Friday, July 27, 2007 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 (1 - 100 niph. South (bound) All - (Headway) Factory default profile Vehicle classification (Scheme F99) Non metric (ft, mi, ttls, mph, Ib, ton) Vehicles 6387 / 7140 (89.45%) Vehicles 6387 Posted speed limit 0 mph, Faccedmy 638/ (100.009:), Mean Exceeding = 32 45 mph Maximum 52.7 inptr. Minimum 12.6 mph. Mean 32.5 mph 85% Speed 37.1 mph. 95% Speed 40.3 mph. Median 32.4 nrpli 10 mph Pace 28 - 38, Number in Pace 4543 (71. 13°%) Variance 23.69. Standard Deviation 4.87 mph Speed Iiistogram SpeedHist-8 (Nanmmc:) Site: Lii> i0`.; Description: I6riidheSO141h& Filter time: Qtb Tiusdh! Jdy3i d1(1/ : QQ3 lyid. ,Uy2/,'7U/ FlIter:O 12345678910111213)Dir(fi 0181Ila-rinrV>(A Scheme: Wi(SduruF111) Number of Vehicles(1 mph) 0 14 42. 55 ti 84 Speed (mph) 08 112 13 1.10 City of National City, California COUNCIL AGENDA STATEMENT FETING DATE October 2, 2007 AGENDA ITEM NO. 7 ITEM TITLE Resolution of the City Council of National City approving contract Change Order Number Two in the amount of $27,650 resulting In a final contract amount of $1,254,762, accepting the work from Portifo Concrete, Inc. and authorizing the filing of a Notice of Completion with the County Recorder for the Highland Avenue Medians Improvements (Phase I) from 8'" to 16m Streets (funding for this project is provided by Community Development Commission) DEPARTMENT EXT. 4386 PREPARED BY Alberto Griego Engineering EXPLANATION Please see attached. Environmental Review X N/A MIS Approval Financial Statement Approved By.C�i� 11►► Finance Director The total budget for the project was estimated to be $1,506,700. Funding for this Change Order is available through Community Development Commission Account Number 900210. Account No. STAFF RECOMMEJJDATION Adopt the Res BOARD / OMMI ION RECO MEDATION N/A ATTACHMENTS (Listed Below) Resolution No. 1. Resolution 4. Memorandum 2. Contract Change Order Number One and Two 3. Notice of Completion co2 A-700 (Rev. 7A3) EXPLANATION: On December 20, 2005, by Resolution No. 2005-268, the City Council awarded a contract to Portillo Concrete, Inc. in the amount of $1,159,000 for the Highland Avenue Medians Improvements (Phase I) from 8th Street to 16" Street, Spec. No. 05-05. Change Order Number Two Part 1, Requested amount of $10,368: During the resurfacing of pavement in a section on the east side of Highland Avenue between 12th Street and 13`h Street, a deteriorated portion with failed base was removed and replaced. Prior to this project, several utility companies had been trenching to replace their services. Compaction of backfill and resurfacing of the trench was not adequate enough to support the new resurfacing which caused the failure. This was unforeseen in the original contract until the damaged hidden base was revealed after the commencement of construction. This work includes additional Remove and Replace Existing Street Section (Dig Outs) and Crushed Miscellaneous Base along Highland Ave. totaling $10,368. Part 2, Requested amount of $11 400: On January 21, 2007, a vehicular collision occurred between Plaza Boulevard and 12th Street. It caused another vehicle to damage one palm tree, and it destroyed a portion of electrical and irrigation systems, and misaligned another palm tree in the vicinity. The insurance company of the vehicle involved paid $11,400 for the repair and replacement of multiple damages done at the median. This amount was paid to .he City Risk Management Section and will be deposited in the Contract account. The final contract amount reflects the credit that will be received for this amount. Part 3, Correction to Change Order Number One: On July 18, 2006, by Resolution No. 2006- 130, the City Council approved Contract Change Order Number One for additional removal and/or replacement of street sections, capping of an abandoned storm drain, and the addition of four (4) new pedestrian ramps. The requested amount for this Change Order was for $63,112. Later, it was discovered that there had been a numerical error in the final stated amount for Change Order Number One (the subtotals had been correct). The correct final stated amount should have been $68,112. To address this $5000 difference, Contract Change Order Number 2 now includes this difference (see attached memorandum dated September 10, 2007). As this was a numerical error, this difference will not cause any difference in the final contract amount. Engineering staff is recommending the approval of Change Order Number Two to Portillo Concrete, Inc. in the amount of $27,650. This will increase the current cost of the contract from $1,227,112 to $1,254,762. RESOLUTION NO. 2007 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO EXECUTE CHANGE ORDER NUMBER TWO TO PORTILLO CONCRETE, INC. IN THE AMOUNT OF $27,650, RESULTING IN A FINAL CONTRACT AMOUNT OF $1,254,762, ACCEPTING THE WORK, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION WITH THE COUNTY RECORDER FOR THE HIGHLAND AVENUE MEDIANS (PHASE I) EAST 8TH STREET TO EAST 16TH STREET IMPROVEMENT PROJECT WHEREAS, the contract for the National City Highland Avenue Medians (Phase I) East 8th Street to East 16th Street Improvement Project was awarded to Portillo Concrete, Inc. on December 20, 2005, by the adoption of Resolution No. 2005-268; and WHEREAS, on July 18, 2006, by Resolution No. 2006-130, the City Council approved Change Order No. One for additional removal and/or replacement of street sections, capping of an abandoned storm drain, and the addition of four new pedestrian ramps; and WHEREAS, a change order in the amount of $27,650 is required to finalize the contract quantities and construction completion time, and to address the adjusted work for acceptance of the project completion. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby approves Change Order No. 2 ( the Contract Final Balance Change Order) for the National City Highland Avenue Medians (Phase I) East 8th Street to East 16th Street Improvement Project. BE IT FURTHER RESOLVED by the City Council of the City of National City as follows: It appearing to the satisfaction of the Engineering Department that all work required to be done by Portillo Concrete, Inc. for National City Highland Avenue Medians (Phase I) East 8th Street to East 16th Street Improvement Project, has been completed, the City Council of National City hereby accepts said work, authorizes the filing of a Notice of Completion, and orders that payment for said work be made in accordance with said contract. PASSED and ADOPTED this 2nd day of October, 2007. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Dalla, City Clerk George H. Eiser, IIt City Attorney CONTRACT CE1AN(.E OKI)I R NO. 2 DATE: 10/02;07 PRO Ji: 1': I1ighland Avenue Medians Phase I 1. 8'1' tit to L IC' St. Improvements Specification No. 05-05 TO: Mario Purtillo, President I'ornlln Concrete, Inc 11178 1 larris St. I .rmnn Grove, (A 91915 DESCRIPTION OF CHANGE: This chanorder is nntten to add item 40 and 41 and to halancr and finalize the contract. No _ Item Mobilization 2 i fiatfic Su Mimi and Si!ma,'e (including paint and prutcctive coatings) Tratiic(..onu'ol Pollution Control Measures 5 Clearirii and (iruhhin) 6 Irris'ation Service 7 Adjust Manhole to Grade 8 Removal of Street Section (appriix 5" AC 6" l'CC) Remo‘ al of Stre. ' I1011 (approx ;\C) 10 Remove and Replace Lxisting Street Section (Die (juts) II Excavation and Export of Soil at Medians I:? 11'2" A(_' Overlay _13 8" l) pe " 13" Median (tub _ 14 1' Wide Median Curb 1 ,\(' Itackfill adjacent to Median Curb 16 . Crushed 11.1iseellancous Base 17 . Cold 1\1i11 L.istins Palcmem 18 french and Re,iirtac: for Irri anon Line Subtotal Unit I.S l.S LS LS LS LS fA SI SE C'urrcnt Contract Bid Qtv I Unit Price r Amount I 92.000.00 92 000 00 1 25.1100 00 '5,00001) S I: 13 8,488 10,594 6,827 675 50.000.00 15.000 00 7i,(1(10 (10 8,600.00 250.00 r .100 CY TON 1,637 LP 2,501 LF 1.050 TON 1121 Cl' 40 SI 52.400 254 Adjusted Contract (CO li2) Qtv Unit Price 02,000.00 Moonlit 1 25.000.00 ' 0,000 (10_ t 15,000.0 i t )5,000 00 8.600.00 3,250.00 i;,952 00 1 (I0 10,i91.00 I800 -19.00 81.00 122,886.00 33.075.00 13 8,488 10,594 6,827 132.597.00 1,631 25 00 62,52500 2.501 �i 00 _ 26.250.001 1,050 200.00 24, 860.00 12 1.3 210.00 8,1110.00 70 50,000.00 15,000.00 )5.000.00 8 600.00 250.00 4.00 0 3 j 17.292 00 52,400 100 00 25,400.00 , 254 _ 1716,681 00 fl I.00 18 (10 92,000.011 25,000 00 i0.(100 (10 15.0(8>.00 2 5.000.00 19.00 8,600.00 3,250.00 i i,95) 1.10 10,591.00 122,886.00 33,075.00 81.00 132,597.00 23.00 62 525 00 3 00 26,250.00 200.00 24,860.00 210.00 ( 14,700.00 0:33 17,292 00 10000 25,400.00 S722,981 001 Pare 1 CONTRACT CHANGE ORDER NO. 2 No Item I Unit 19 Replace'1)p< 7 Uelec for Loop I .A 20 Concrete paving to SI top seeded aggregate 21 Concrete pavii , - std SF grate' wr 2\2 grid Concrete mow curb-6" wide 23 Steel post bollard F•:A 2.1 Class "A" Top Soil (.'1• 25 Root Barrier • EA horizontal 26 Root Barrier - I.F Vertical '7 Tree - 36- !lox EA 28 King Palm •- 18 Font EA Brown Trunk I lcii ht King Palm - 21 I ont I .t Ilrown Trunk 11eii ht Shrubs 5 Gallon LA 31 Shrubs/GIoundco;,or - EA 1 Gallon .. +.' rinandcover Flats 33 \-lulch I 34 Complete Automated Irrigation S'stern 35 Soil Testing LS 36 Maintenance (90 days) I LS 37 Electrical Lighting I.S systems 29 30 38 PCC Cap over Storm I .S Drain Pedestrian Ramps LIA 141 Repair additional LS area in ruadnay 41 I Repair \lcdian due I,S to Vehicular Accident occurred tin 1 /21 /(17 Suhtutal this page Previous Subtotal from _. _ pasi Nii 1 Total. 39 DISCUSSION: Current Contract Bid Qty 40 4415 212 14 10 500 39 llnil Price 10 00 600 30 00 1607 34 8 412 4355 300.00 65.00 54.01) 13.00 1,280.00 2.700.00 3,900.00 Amount Adjusted Contract (C 0 ft2) Qt) Unit Price :\mount 14.000 00 •10 3 51) 11.000 00 44. 150.00 4,415� 10.00 44,150.00 I."2 00 212 6A0 1,272.00 120 011 14 30 00 • 20.00 3.000 00 32,500.00 2,106.00 38.00 7.60 SI' 1700 0 59 C1' 51 65.00 I 1 ' 1228.700.00 10 ;00 00 500 65.00 46 54.00 20,891.00 1650 13.5?0 00 34 21.600 00 8 15,600 00 15,656.00 3,098.00 13.00 1, 280.00 ',700 (0) 4 3,90(1 (1(1 412 38.00 4355 7.60 I.00 ; 00 3,31)00 12 8.700.00 1 1.100.00 1.100.00 1 11,000.00 1 1,000.00 1 106,000.00 106, 000.00 1 1,500.00 1,500 00 2 500 10,000.00 $510.431.00 $716.681 00 S1,227,11) 00 ;,000.00 37.500 00 2.484.00 21,450.00 43,520.00 2 1,600.00 15,601) 00 15,656.00 33,098.00 1700 0 59 1,003.00 51 65 0(I 3,315.00 1 I .' 8,700 00 128, 700.00 1 1,10000 .I.100.00 1 11,000.00 4 1 1.0 0.00 1 104,645.00 104,645.00 1 1,500 00 1.500.00 1 1,S00 00 1 10,368.00 1 11,400.00 10.000.00 10,368.00 11,400.00 S531,781.00 S722,981.00 J 51,254,762.00 Page 2 CONTRACT CHANGE ORDER NO. 2 Line items being balanced: Line Item No. 16 has been increased to provide compensation to the contractor for an additional thirty (30) ('Y of Crushed Miscellaneous Base. Line Item No. 25 has been increased to provide compensation to the contractor for an additional seven (7) FA of Root Barrier-llorizontal. Line Item No. 26 has been increased to provide compensation to the contractor for an additional 43 LF of Root Barrier -Vertical. Line Item No. 37 has been decreased due to electrical bill charges from SIXit{ paid by the City. The cost of these items is S5,882. New Items Added Change Order No. 2 The lump suns price tier line Item No. 40, Repair Additional Area in Roadway is added at the City's request to provide compensation to the contractor for removal and replacement of pavement due to deteriorated existing base and pavement at 12th St. and I lighland Avenue. The lump sum price for Line Item No. 41, Repair Median due to Vehicular Accident on 1/21/07 is added at the City's request to provide compensation to the contractor for replacement of palm trees, plants, irrigation system, and electrical system damaged due to vehicular accident occurred in the median. The cost for these added items is $21,768. Note: This change order is written to add item 40 and 41 and to balance and finalize the contract. CONTRACT ADJUSTMENT: As a result of this change order the contract price is adjusted as follows: 1.'the contract price is increased in the amount of S27,650.I111 from the current contract price of S1,227,112.00 to a new contract price of $1,254,762.00. This change order shall he considered full compensation for furnishing and installing the materials, labor, tools and equipment, profit. overhead, and all incidentals for performing the work described above. Portillo Concrete, Inc. will not he entitled to damages or additional payment ton delays as described in the 1997 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above. RECO,MMF.NDF.I) FOL BY: Alberto (ir so at Civicr Page 3 -1f-2007 01:58P FROM: TO:94661685 P.S/S APPROVED BY: CONTRACT CHANGE ORDER NO. 2 qt-k -O7 Mr. Mario Portillo, President Date Portillo Concrete, Inc. ina Portillo, , ecretary Date Portillo Concrere, Inc. Maryarn Babaki, City Engineer Date Page 4 RECORDING RFOt:ESTFD HY KECi,kl `FU r.1 \II 1, r NAf l . CITY t1F N.\T1 )NA1 t ITY 4DI)RFSS I2t+N.vrft N.u,t'1'IY Hr)I.:Lt\atD NAI1UNA1. CITY, CA 91950 NOTICE OF COMPLETION ('AI .IFORNIA CIVIL CODE SECTION 3093 NOTICE IS HEREBY GIVEN of the completion on October 2, 2007 of Highland Avenue Medians Phase 1 - East Sth Street to East 16t1i Street \Vnrk of improvement in portion of work of improvement under construction or .alteration on the premises located at East 8th Street_ to Fast _16th Street in National City, Ca 91950 mom,. City State Zip Code The undersigned owns the following interest or estate in said property: N/A Nature of the interest or estate of owner (mortgagor lesee. etc ) Said work of improvement was per formed on the property pursuant to a contract with PORTILLO CONCRETE, INC Name ofOnvin:II Conuaetoi The following work and material were supplied: Foreman, Laborers, Dump Tnicks Grinder, Backhoe, Paver, Concrete Mixers, Milling_ Machine, Compaction Roller tiere Roller.. General statement of kind of labor, services, equipment or materials The names and addresses of co -owners are. N/A L)ated. , 2007; Joint tenantstenants in common or othei owners Signature nt Owner City of National C itv, 1243 National City , National ('in. CA 91950 I. the undersigned, say 1 have read the foregoing Notice of Completion and know the contents thereof, the same is true of my own knowledge. 1 declare under penalty of perjury that the forgoing is true and coilect. Executed on , 2007, at , California. Signature. RON MORRISON, MAYOR CITY OF NATIONAL CITY ENGINEERING DEPARTMENT MEMORANDUM September 10, 2007 To: Mars'am Babaki From: Alberto Griego Via: Din Daneshfar Subject: lIighland Avenue Medians Project Phase 1— E. 8th St. to E. 16rh St., Specification No. 05-05, Change Order No. 1 numerical error justification. On July 18, 2006, Change Order No. I was approved in the amount of $63,1 12 by Council Resolution No. 2006-130 for the above mentioned project. Phis amount increased the original contract amount of $1,159.000 to $1, 222,1 12. Later, the amount of S63,1 12 shown in Change Order No. 1 was found to be incorrect. the correct amount of (liange Order No. 1 should be $68.1 12 with a difference of $5,000. This error was carried out to the explanation section of the Change Order Resolution in addition to the total amount shown on the Contract Change Order No.l. Contract Adjustment in item No. 1. Page 4. The approved Change Order No. 1 is attached for further review. The difference between the original contract amount of $1 .1 59.000 and the change order amount of $1,227,1 12 is $68,1 12 not $63,1 12. It is recommended that this he corrected through Change Order No. 2 (final Change Order) before the filing of a Notice of Completion and payments to the Contractor (Portillo Concrete, Inc.) be adjusted accordingly. It should he noted that this difference is not causing any change in the contract amount. 1 am only- addressing the numerical error which was carried forward on the contract final balance, due to this error. City of National City, California COUNCIL AGENDA STATEMENT July 18, 2006 .STING DATE AGENDA ITEM NO. 11 Resolution of the City of National ( rty approving Change Order Number One to Fortino TiliiYt1T, Inc. for highland Avenue Medians Phase 1- E.8 ' St. to E. 16'4 St., Spec. No. 05-05, in the amount of S63,112 for additional work on various items and additional four (4) new Pedestrian Ramps, and authorizing the City Engineer to approve and sign the change order. Funding for this project is provided by Community Development Commission. PREPARED BY Alberto Griego DEPARTMENT Engineering Ext. 4386 EXPLANATION See attached Explanation /Environmental Review Financial Statement The total budget forlthe project was estimated to be $1,506,700. Funding for this Change Order is available through Community Development Commission Account Number 900210. Account No. N/A STAFF RECOMMENDATION Adopt the e`olution BOARd' /OM14ISS REC M E ll 1 O M ND� ON N/A 4TTACHMENTS ( Listed Below ) I Resolution 2_ Contract Change Order No. One Resolution No.r)D(Zr _- 1') 7 A.2Un p1.80) (:c oadlq _PoOS -16 Resolution of the City of National City approving Change Order Number One to Portillo Concrete, Inc. for highland Avenue Medians Phase 1 - E. 8h St. to E. 16'h St., Spec. No. 05-05, in the amount of $63,1 12 for additional work on various items and additional lour (4) new Pedestrian Ramps, and authorizing the City Engineer to approve and sign the change order. funding for this project is provided by Community Development Commission. Explanation: On December 20, 2005, by Resolution No. 2O05-268, the City Council awarded a contract to Portillo Concrete, Inc. for the Highland Avenue Medians Phase 1 E. 8 h St. to E. 16th St. Improvements Project, Spec. No. 05-05. After the contract was awarded, it was noted that additional Removal of Street Section, Remove and Replace Street Section, 1 V" A.C. Overlay, and Remove and Replace Existing Street Section (Dig Outs), Crushed Miscellaneous base and Manholes to be adjusted to grade, were needed along Highland Avenue. 'i'his was due to having an uneven surface caused by many utility trenches that were dug before, therefore increasing, the thickness of pavement from 1 %z" to 2" and 2 'A" so as to level the new roadway, and also remove and replace existing street section (dig outs) in a 120 foot long by 6 foot wide section of pavement that was detcnoratcd and cracked beyond repair on the west side between Wal-Mart and the 99-cent store. New items are in the capping of an abandoned storm drain with concrete, and four (4) new pedestrian ramps that were not considered in the original design. These items and the above represent an increase of $101,477 to the contract. Certain items were decreased in quantity due to not having needed there and therefore will receive a reduction in payment. Among these are the 8" type li Median Curb, the Crushed miscellaneous Base, the (.'old Milling that was riot used extensively as originally thought due to dig -outs and the new length of pavement, reduction of traffic loops at the WaI-Mari and South Bay Plaza Shopping Traffic Signal at Highland Ave. crossing because it is interconnected to the Plaza Blvd. and Highland Ave. traffic signal and did not them, the use of Tess Class A top soil, Horizontal and Vertical Root Barriers due to the relocation or deletion of trees in the median where utilities were encountered. All this represents a savings of ($38,365). Engineering staff is recommending the approval of a Change Order Number One to Portillo Concrete, Inc. in the amount of $63,112 which is the difference between the increase and the decrease in item quantities. This will increase the current cost of the original contract from $1,159,000 to $1,222,1 1 2. DATE: PROJECT: TO: CONTRACT CHANCE; ORDER NO. 1 7/ 18/06 l lighlandAvenue Medians Phase t-F 8°i Street to E.16t1i Street Improvements Project Specification No. 05-05 Mario Portillo, President Portillo Concrete, Inc. 3528 Harris St. Lemon Grove, CA 91945 DESCRIPTION OF CHANGE: This change order is wTitten to add work to item numbers 7 thru 10. 12 thru 17, 19 thru 21, 24 thru 26. and add items 38 and ;9 to the contract - - - _ - - current Coulr 1cl Vu _ _ Item _ _ I Mobilization 2 I raffic Striping and Stgnage (including paint and protective Traffic Control_ Pollution Control Measures _ _ _Cleat ing nil Grubbing _ - 6 _ Irrigation Service - - - - 7 Adjust Manhole to Grade_ 8 Removal of Street Section (approx. 5" A.C./ 6" PCC) - 9 Removal of Street Section (N3prox. 5" A.C) lb Remove and Replace Existing - J Street Section (D19 Outs) 1 I Excavation and Export Medians 13 14 15 16 - 17 Cold Mill Existing Pavement SF 1 8 Trench and Resurface for Irrigation I inc I F Subtotal - Unit Bid Qty LS 1 LS ! 1 LS 1 LS 1 LS 1 LS -_-1 EA 7 6846 SF SF SF 1 1/2" A.C. Overlay 8" Type"B'_Median Curb 1' Wide Median Curb A.C. Backfill adjacent to Median Curb Crushed Miscellaneous Base of boil at CY TON-` LF- LF TON S CY Uttit Price Amount 92,000.00 92,000 00 75.00000 25,00000 50,0011.00 15,000 (Nl 1511(Nl 00 - 8,600 on 250.00 4.00 10,215 -1 1.00 4,800 675 1,150 8r.00 2,724 967 100 77 82,500 254 25.00 25.00 200.(NI 210.00 0.33 100 0) i0,000 00 1i1NN)00 21,1NN)(11) -. 8,61N1(N) 1,750.00-' 13 27,184.00 R 188 Adjusted Contract - - _ _ (CO al ) OI - I Unit Price r 1 I 92,000 00 1 25,000.00 10,215.00 1 1 1 1 I1i,593 18.00 86,4041.411 6827 19 00 33,07i 93,1 50.00 68,100.00 24,175.00 20,0010.011 1617 81.410 2,501 I 25.00 1050 25.00 124.3 200.00 _ _Amount 92,000.00 25,000.00 501100.00 50,01)0 15,000110 1 i,01H1.00 25.000.00 I- i 5 000 00 - 5,600.00 I 8,600 00 250.00 = 3,250.00 4.00 33,952.04) 1.00 111,-94.00 ' 18.00 122,886.00 49.0u 33 07'i.00 132,597.4H1 62r525.00 26,250.0 ) 24,860.00 16,170.00 40 210.00 --- 8,400.00 27,225.00 52,400 0.33 17,292.00 25,4(x) 00 2,.1 - I00.00 7.5.41)(1 00 - 5716.68I Ulf J Page I CONTRACT CHANGE ORDER NO. I Nu_ ' Item Unit 19 Replace Type 2 Detector Loo EA 20 Concrete paving w! top seeded SF aggregate- - _ I _ 21 Concrete paving - std gray wl SF 24 25 26 2x2 grid Concrete mow curb G wide Steel post bollard _ Class "A" Top Soil _ Root Barrier - Horizontal Root Barrier - Vertical 21 _ Tree • 36" 13ox 28 King Palm - 18 Foot Brown Trunk Height 29 King Palm - 24 Foot Brown Trunk Height - 30 Shrubs - 5 Gallon 31 Shrubs/C'uoundcover -• 1 Gallon 7 Groundcover • Flats > ; Mulch Complete Automated Irrigation System i> _h Soil Testing _ _- 36 Maintenance (90 days) .i7 Electrical Lighting systems 38 39 PCC Cap oVer Storm Drain Pedestrian Ramps _- Subtotal Pie ieus Subtotal lienr rai e I I ()lid i . t) N r. I ,\nxxrtlt DISCUSSION: ( tut cot Contract Hid (NI 60 4050 210 Unit Price 350 10.00 6.00 I F 14 30.00 EA 10 _ 300.00 CY 610 65.00 EA -46 54.00 LF 1650 13.00 EA 34 1,280.00 EA 8 2,700.00 EA 4 3.900.00 EA EA SF CY LS 412 4355 1700 51 LS 1 LS _ 1 LS 1 LS EA Amount 21,000.01) 40,500.00 Adjusted Contract ((0111) _ J QIN Unit Price Amount_ 40 350 14,009.00 4,415 10.00 44,150.00 1,260.00 212 .120.00 14 3,000.00 10 39,650.00 500 2,484.00 _ 39 21,450.00 1607 43,520.00 34 21,600.00 8 15.600.00 38.00 15,656.00 412 7.60 33,098.00 - 4355 0. S9 + 1.00 3.00 1700 65.00 3,31 i 00 51 128, 700.0 128,700.00 1 1,100.00 1,100.00 11,000.00 11,000.00 106,000.0 106,000.00 6.00 30.00 300.00 65.00 54.0(1 13.00 1,280.00 2,700.00 3,900.00 1,272.1)0 - - 120.00 3,000.00 32,500.00 2, 1 06.00^ - 2 0,891.00 43,520.00 21,6(10.00 15,600.00 38.00 15,656.00 7.60 33,098.00 0.59 1,003.00 65.00 3,315.00 128,700.0 128,700.00 0 1,100.00 i,100.00 11,000.00 11,000.00 106,000.0 106,000.00 0 I ,500.00 1,500.01) 2,500.00 10,000.00 S510,431.00 S716,681.00 I.ine (tern No. 7 has been increased to provide compensation to the contractor for an additional six (6) Manhole Adjusted to Grade. Line Item No. 8 has been increased to provide compensation to the contractor for an additional I.6.1:' square feet of Removal of Street Section (approx. ?" .\.('. " 6" P('(') Line Item No. 9 has been increased to provide compensation to the contractor for an additional ;79 square feet of Removal of Street Section (approx. 5" A.('. 51,227,11i 00 563,112.00 Page 2 CONTRACT CHANGE ORDER NO. 1 Line hem No. 10 has been increased to provide compensation to the contractor for an additional 7,027 square feet of Remove and Replace Fxisting Street Section (I)ig Outs). Line Item No. 12 has been increased to provide compensation to the contractor for an additional •187 tons of 1 1,4" A.C. Overlay due to unevenness of the existing pavement and to level the roadway. Line Item No. 13 has been decreased due to the deletion of 223 linear feet of 8" type " t3" Median Curh that was not needed. Line item No. 11 has been increased to provide compensation to the contractor (Or an additional 83 linear lci•t of I' \Vide Median Curb. 1 .ine Item No. 15 has been increased to provide compensation to the contractor for an additional 24. 4 tons of A.C. Backfill adjacent to Median Curb. Line Item No. 16 has been decreased due to deletion of 17 cubic Yards of ('rushed Miscellaneous Base that was not needed. Line Item No. 17 has been decreased due to deletion of 30,100 square feet of Cold Mill of Existing Pavement that was not needed. line ltrrn No. 19 has been decreased due to deletion of 20 Replace Detector Loops that were not needed. Line Item No. 20 has been increased to provide compensation to the contractor for an additional ";65 square feet of ('oncrcte paving w/top seeded aggregate. Line item No 21 has been increased to provide compensation to the contractor for an additional 2 square fact of Concrete paving-std gray 12x2 grid lane Item No. 24 has been decreased due to the deletion of 110 cubic vards of Class "A. Top Soil that was needed. Line Item No. 25 has been decreased due to the deletion of 7 units of Root Barrier- ! Iorizontal that were not needed. Line Item No. 26 has been decreased due to the deletion 01..13 linear feet of Root Rainer - Vertical that were not needed. Page.; CONTRACT (7HANCE ORDER NO. 1 New hears Added (7hange Order No. 1 The lump sum price for Line Item No. 38, PCC Cap over Storm Drain is added at the Citv's request to provide compensation to the contractor for added protection to an abandoned storm drain crossing the median across from the stairway to the Price ilreakers Store. The lump sum price for Line Meru No. 39, Pedestrian Ramps is added at the City s request to provide compensation to the contractor for 4 pedestrian ramps meeting the Al)A requirements that were not considered in the original contract. CONTRACT ADJUSTMENT: As a result of this change order the contract price is adjusted as Ibilows: The contract price is increased in the amount of S63,112 horn the current contract price of $1,159.000 to a new contract price of $1,222,112. The contract time is increased by live (5) working days. The contract completion date was previously established as Monday July 10, 2006. The new contract completion date is therefore established as Friday, July 14, 2006. This change order shall he considered full compensation for furnishing and installing the materials, labor, tools and equipment, profit, overhead, and all incidentals for performing the work described above. Portillo Concrete, Inc. will not be entitled to damages or additional payment for delays as described in the 1997 edition of the Standard Specifications tier Public Works Construction, Section 6-6. 3, for pertixming the work as described above. RECOMMENDED 14 PRO 1 L BY: Alberto (i APl'ROVl{1) 1{V: Mr. Mai to Portillo. President Portillo Concrete, Inc sneer I)a q76 7 Date Page 4 CONTRACT CHANGE ORDER NO. I M 'Ulna Portillo, Secretary Purtillu Cuncretc, Inc.. Stephen M. Kirkpatrick- City Engineer Date Fate F'agc 5 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE October 3, 2007 AGENDA ITEM NO. 8 (-- ITEM TITLE Resolution of the City Council of the City of National City Designating Authoriz Agents (Fire Chief Roderick Juniel, Battalion Chief Donald Condon and Homeland Security Manager Walter Amedee) for the Purpose of Obtaining Federal Financial Assistance and/or State Financial Assistance under the Natural Disaster Assistance Act for Cost Recovery for the 2003 Firestorms PREPARED BY Donald Condon, Battalion Chief EXPLANATION In October 2003, the National City Fire Department was one of the many fire agencies throughout San Diego County that responded to the firestorms that swept through the communities of Ramona, Barona, Wildcat Canyon and Lakeside, destroying hundreds of structures and burning hundreds of thousands of acres. In 2004, the Fire Department met with representatives from the Governor's Office of Emergency Services (OES) and the Federal Emergency Management Agency (FEMA) in an effort to recover costs associated with the firestorms response. The authorized agent listed on the documents submitted at that time is no longer a City employee. The Fire Department requests that Fire Chief Roderick Juniel, Battalion Chief Donald Condon and Homeland Security Manager Walter Amedee be designated as the authorized agents to continue the cost recovery process. Environmental Review 4 N/A Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION Designate Fire Chief Roderick Juniel, Battalion Chief Donald Condon and Homeland Security Manager Waiter Amedee as Authorized Agents. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No. 1. Project Application for Federal Assistance. 2. Designation of Applicant's Agent Resolution. A-200(9/99) RESOLUTION NO. 2007 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY DESIGNATING FIRE CHIEF ROD JUNIEL, BATTALION CHIEF DONALD CONDON, AND HOMELAND SECURITY MANAGER WALTER AMEDEE AS AUTHORIZED AGENTS FOR THE PURPOSE OF OBTAINING FEDERAL FINANCIAL ASSISTANCE AND/OR STATE FINANCIAL ASSISTANCE UNDER THE NATURAL DISASTER ASSISTANCE ACT FOR COST RECOVERY FOR THE 2003 FIRESTORMS WHEREAS, in October 2003, the National City Fire Department was one of the many fire agencies throughout San Diego County that responded to the firestorms that swept through the communities of Ramona, Barona, Wildcat Canyon, and Lakeside destroying hundreds of structures and burning hundreds of thousands of acres; and WHEREAS, in 2004, the Fire Department met with representatives from the Govemor's Office of Emergency Services ("OES") and the Federal Emergency Management Agency ("FEMA") in an effort to recover costs associated with the firestorms response; and WHEREAS, the authorized agent listed on the FEMA reimbursement application documents submitted at that time is no longer a City employee; and WHEREAS, the Fire Department requests that Fire Chief Roderick Juniel, Battalion Chief Donald Condon, and Homeland Security Manager Walter Amedee be designated as the authorized agents to continue the cost recovery process. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby designates Fire Chief Roderick Juniel, Battalion Chief Donald Condon, and Homeland Security Manager Walter Amedee as the authorized agents to continue the cost recovery process. PASSED and ADOPTED this 2nd day of October, 2007. Ron Morrison, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney Suite of California OFFICE Of EMERGENCY SERVICES OES ID No.: PROJECT APPLICATION FOR FEDERAL ASSISTANCE SUBGRANTEE'S NAME: City of National City_ ADDRESS: 140 Easl )2th Street, Suite "A" CiTY: National City (Name of Orgaeizaooe) STATE: CA ZIP CODE: 91950-3312 TELEPHONE: (619)_336-4550 FAX NUMBER. (619) 336-4562 AUTHORIZED AGENT: Roderick Junicl '1 JTLE: Fire Chief AUTHORIZED AGENT: Donald Condon TITLE: Battalion Chief AUTHOR1712D AGENT: Walter An ... TITLE: Homeland Security Mgr. EMAiL ADDRESS: riuniel@si.national-city.ca.us i.national-city.ca.us dcondon(o�ci.national-citv.ca.us wamedce@ci.national-city.ca ASSURANCES - CONSTRUCTION PROGRAMS Note: Certain of these asstuanccs may not be applicable to all of your projects. If you have questions, please contact the Governor's Office of Emergency Services. Further, certain federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of thc applicant 1 certify that the subgrantee named above: I . Has the legal authority to apply for federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United Stales, and if appropriate, thc state. through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance: and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title. or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with federal assistance funds to assure nondiscrimination during thc useful Iifc of the project. 4. Will comply with the requirements of the assistanct+awarding agency with regard to the drafting, review and approval of construction plans and specifications. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or state. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest. or personal gains. 8. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 et seq.), which prohibits the use of lead based paint in construction or rehabilitation of residence structures. 9. Will comply with all federal statues relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (h) 'title IX oldie Education Amendments of 1972, as amended (20 tI.S.C. §§ 1681-1683 and 1685-1686) which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794) which prohibit discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101-6107) which prohibits discrimination on the basis of age; (c) the Thug Abuse Officc and Treatment Act of 1972 (1'.I.. 93-255) as amended, relating to nondiscrimination on the basis of drug abuse; (1) thc Comprehensive Alexrhol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616) as amended. relating to nondiscrimination on the basis of alcohol abuse or akcholism; (g) §§ 523 and 527 of the Public Health Service Act of 1912 (42 11.S.C. 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and dmg abuse patient records; (h) Title Vill of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et scq.), as amended, relating to nondiscrimination in the sale rental or financing of housing; (i) any other nondiscrimination provisions in the specific statutes) under which application for federal assistance is being made, and (j) the requirements on any other nondiscrimination statute(s) which may apply to the application. 10. Will comply, or has already complied, with the requirements of 'Hilts 11 and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provides for fair and equitable treatment of persons displaced or whose property is acquired as a result of federal and federally assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of federal participation in purchases. 11. Will comply with thc Hood insurance purchase requirements of Section IO2(a) of the Flood Disaster Protection Act of 1973 (P.I.. 93-234) which requires recipients in a special flood hared area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $5,000 or more. 12. Will comply with environmental standards whicdt may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.O. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protex'tion of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in fluodplains in accordance with EO 11988; (e) assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 11.S.C. §§ 1451 et scq.); (1) conformity of federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. § 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended, (P.O. 93-205). 13. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 14. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 1 1593 (identification and preservation of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a-1 et seq.). 15. Will comply with Standardized Emergency Management (SI:MS) requirements as statical in the California Emergency Services Act, Government Code, Chapter 7 of Division 1 of Title 2, Section 8607.I(c) and CCR Tide 19. Sections 2445, 2446. 2447 and 2448. 16. Will cause to be performed the required financial and compliance audits in accordance with thc Single Audit Ad of 1984 and the Single Audit Act Amendments of 1996. 17. Will comply with all applicable rcxluircments of all other federal laws. Executive Orders, regulations and policies governing this program. 18. Has requested through the State of California, federal financial assistance to be uscxl to perform eligible work approved in the subgrantec application for federal assistance. Will. after the receipt of federal financial assistance, through the State of California, agree to the following: a. The state warrant covering federal financed assistance will be deposited in a special and separate account, and will he used to pay only eligible costs for projects described above; h. I n return to the State of California such part of the funds so reimbursed pursuant to the above numbered application, which are excess to thc approved actual expenditures as accepted by final audit of thc federal or state government c. In the event the approved amount of the above numbered project application is reduced, the reimbursement applicable to the amount of the reduction will be promptly refunded to the State of California 19. Will not make any award or permit any award (subgrant or contract) to any party which is debarred or suspended or is otherwise excluded from or ineligible for participation in Federal assistance programs under Executive Order 12549 and 12689, "Debarment and Suspension." The undersigned represents that he:/she is authorized by the above named suhgrantee to enter into this agreement for and on behalf of the said suhgrantee. SIGNATURE OF AUI11ORI/ED CERTIFYING OFFICIAi. Ott 89 (Rev lf)5) TITLE l)A I E SI . d a.d+ OFFICE OF EMERGENCY SERVICES P.A. No.: DESIGNATION OF APPLICANT'S AGENT RESOLUTION BE IT RESOLVED BY THE. City Council OF THE. City of National City (Governing Body) (Name of Applicant) THAT Roderick dune, Fire Chief , OR (fide of Authorized Agent) Donald Condon. Battalion Chief OR (ride of Authorzed Agent) Walter Amedce Homeland Security Manager (Tide of Authorized Agent) is hereby authorized to execute for and in behalf of the City of National City , a public entity established under the laws of the State of California, this application and to file it in the Office of Emergency Services for the purpose of obtaining certain federal financial assistance trader P.L. 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the Natural Disaster Assistance Act THAT the City of National City , a public entity established under the laws of the State of California, hereby authorizes its agcnt(s) to provide to the State Office of Emergency Services for all matters pertaining to such state disaster assistance the assurances and agreements required. Passed and approved this r, day of , 19 (Name and Title) (Name) (Name and Title) (Name and Title) CERTIFICATION , duly appointed and of (Title) , do hereby certify that the above is a true and correct copy of a resolution passed and approved by the Date: (Governing body) day of , 19 (Official Position) OES Farm 130 (10/971 DAD Form of the on the (Name of Applicant) (Signature) City of National City, California COUNCIL AGENDA STATEMENT FETING DATE October2, 2007 AGENDA ITEM NO. 9 ITEM TITLE Warrant Register # 9 for the period of 8/22/07 through 8/28/07 in the Amount of $1,230,438.68 PREPARED BY DEPARTMENT D. Gallegos -Finance Finance EXPLANATION Jeanette Ladrido 619-336-1330 Per Government Section Code 37208, attached are the warrants issued for the period of 08/22/07 through 08/28/07. 2 CEnvironmental Review N/A Financial Statement Not applicable. Approved By. >STAFF RECOMMENDATION Ratification of warrants in the amount of $ 1,230,438.68 Ec/ARD / COMMISSIO RECOMM DATION .......,..0 Crnceiz, Finance Director Account No. ATTACHMENTS ( Listed Below 1. Warrant Register #9 2. Workers Comp Warrant Register dated 8/22/07 3. Payroll register dated 08/22/07 Resolution No. 1 City of National City WARRANT RM:l;IST R # 9 8/28/2007 PAYEE HOARD 01• EQUALIZATION A( ED(.) AI)AMSON POLICE PRODl1C•TS AI.I. TIIF. KINGS 11.A(;S ALIEN AMFRICAN R(.) I ARY BROOM CO., 1 ANGLJIANO AT&T/MCI BI.ACKII;'S l ROPIIILS AND AWARDS BOOT WORT .1) BOYD BROADWAY AUTO 1'.1.1{(' 1 RIC BSN SPORTS BUSH POWER BRAKE SERVICE C W REED JR • CALIFORNIA AIR COMPRESSOR CO CALIFORNIA COMMERCIAI. SFCI IRI CALIFORNIA POLICE EQ11!PMl•:NT C'FIESCHIRE CHICK'S ELECTRIC MOTOR. INC CI IOICEPOINT CINGULAR WIRELESS CITY OF SAN DIEGO CORPORATE EXPRESS DESCRIPTION DIESEL EIILL. T AXES JAN - MAR 07 RETIREE I ll.`AL:I11 BENEFITS SFP'07 POWER TAMER, W/VOLTAGE SENSOR FLAGS RETIRE I(P.ALULI B NEFLIS SEP'07 SWEEPER REPAIRS REFI .RAID/CITATION DISMISSED PHONE 137 257-0757 6/1-7/6/07 MOI' 67727 NAME TAGS MOP64096 11O01 S- GONZALEZ/NUNEZ RET1RF 111 AI UII BENEFITS SEP'07 ALTERNATORS YOUTII RIJBBI-R FOOTBALL PADS RETIREMENT 2000964-S9() AUTO DRAIN MOP 445754 KEYS MOP 50736 WEARING APPAREL REFLJND/DI IPL.ICATI•:PAYMENT ELECTRIC MOTOR REPAIRS AUTOTRACK SV('S - JIJLY 2007 WIRELESS DATA 6/21-7/20/07 ARDIS 1 FORMS MOP 45704 OFFICE St IPPLIES CIIK NO 1)A•1•E AMOUN 216544 8/23/07 169.26 216545 8/28/07 160.00 216546 8/28/07 376.88 216547 8128/07 247.95 216548 8/28/07 125.00 216549 8/28/07 616.90 216550 8/28/07 60.00 216551 8/28/07 1,130.40 216552 8/28/07 10.88 216553 8/28/07 339.35 216554 8/28/07 145.00 216555 8/28/07 387.90 216556 8/28/07 293.59 216557 8/28/07 647.50 216558 8/28/07 1,051.30 216559 8/28/07 65.25 216560 8/28/07 692.64 216561 8/28/07 107.61 216562 8/28/07 70.00 216563 8/28/07 29524 216564 8/28/07 100.00 216565 8/28/07 2.463.39 216566 8/28/07 252.05 216567 8/28/07 470.08 COIINTY OF SAN DIEGO COUNTY OF SAN DIEGO DANIEI. PEARCE/ RPM WELDING DAPPER TIRE COMPANY DAY WIRELESS SYS'F F.MS DEFRATIS DEPARTMENT OF JUSTICE DICER('IIIC) GNRL HAZARD MATERIAL PERMIT MAILING SVCS 6/16-7/15/07 MOP 445749 REPAIR 110OD LATCH TIRES INSTALL & MAINTAIN COMMUNICATION RETIRE HEAL 11I BENEFITS SEP'07 GOVERNMENTAL PURPOSES RIA IRE HEALTH B1'NI'.I I IS SEP'07 DISCOUNT SPECIALTY CHEMICALS ENZYMES, LIQUID, LIVE DIXIELINE LUMI3I:R CO. DREDGE DIIRRA INK El. I .AT INO F.NTERPRISE GROUT' LSGII. CORPORATION L•Sl'IRIT!) EWFRT, PHILLIP FEDEX FEI.)LX FM /EX FON-JON KENNELS MOp r 45707 RAT TRAPS RETIRE: I TEAI.TH BENEFITS Si :P'07 MOP 416766 CONCERT POSTERS ADVERI'ISINGiAD DISPLAYED COPY PAPER FIRE PLAN ('HECK SRVC JULY 7007 INSTRUC 1 OR DEVELOP COURSE RETIRE HEALTH BENEFITS SEP'07 MEETING POST CARDS FFI)EX STANDARD OVERNIGHT FEDEX PRJORJTY OVERNIGHT KENNEL ELLS FOR POLICE K9'S FRA/RF. PAINT & WALLC(.)VFRINGS PAINT,RUS l CAL' SMOOTH FLAT BLACK GOL.I )F.N WEST COLLEGE: RESERVE COORDINATOR COt1RSl'. GORMSFN APPLIANCE CO SERVICE CALI . GROSSMAN PSYCHOLOGICAL. ASSO OFFICER ASSIST-RINE. JUL& AUG07 GTC' SYSTEMS, INC'. H.M PITT LABS, INC. HAM I LT ON HARLAN HOLLOWAY IDENT'IX INC. JOIIN DL•ERE LANDSCAPES JUDD ELLC ERIC KIMBLE NETWORK AND SERVER SUPPORT ANALYSIS. MOLD - AIR CASSL•T-LLS RETIRE HEALI II BENEFITS SEP'07 RCC SUBSISTNC'F,TRAVEL RETIRE HEAL'I II BENEFITS SEP'07 GOVERNMENT PURPOSES MO[' 469277 INFIELD MIX ELECTRICAL WORK RE I IRE I[EALD! BENEFITS SEP'07 216568 R/28/07 439.00 216569 8128/01 3,176.41 216570 828!07 90.00 216571 8i28/07 2,755.2 216572 8/2R/07 130.00 21657 ; R/28/07 120.00 216574 8/28107 32.00 216575 8/28r07 70.00 216576 8/2807 499.6S 216577 8/28/07 46.3 i 216578 8/28/07 250 00 216579 8/28107 108 75 216580 8.'28/07 75 05 216581 828//07 1 310 78 216582 8/28/07 1.550 00 21658 3 8r28/07 86.54 216584 8/28/07 160.00 216585 8'2807 2.39.56 2I6586 8'28/07 47 216587 828/07 25 65 216588 8728/07 425 00 216589 8/2807 1 15 71 216590 8.28/07 31.00 216591 8/28/07 144.95 216592 8/28/07 1,7 37.50 216593 8/28/07 460.11 216594 8/28/07 600.00 216595 8/28/07 100 00 )16596 8/28/07 435.48 216597 828/07 150.00 216598 8/28107 2 00 216599 8/28/07 387 90 216600 8128/07 7.076.75 2166(11 8/28107 ;00., %LOS KOLANI)A LASER SAVER INC LINCOI..N LQIJ1I'MENI INC. MAN K-9 INC MATIENZO MAYER REPROGRAPHICS MCCABE METRO FIRE EQUIPMENT MURRAY MYFRS NAPA AUTO PARTS NATIONAL CITY DF,TAII, SHOP NEUTRAI, POSTURE ERGONOMICS 1 NOSAI„ WILLIAM A. ONE SOURCE, DISTRIBUTORS OUCHI'S POWER EQUIPMENT PARTS PLUS AUTOSTORE 4713 PAIJLEY EQUIPMENT COMPANY PAUU PERRY FORD POTTER POWL•RSTRIDE BATTERY CO INC PRUDENTIAL OVERALL SUPPLY PUBLIC LMP RE ITRLMENT SYSTEM R & R (:ON'I ROES, INC. RAY ICI:GIONAI.. COMMUNICATIONS SYST RICK AI.BA APPRAISAL SERVICE RICK ALJ3A APPRAISAL SERVICE RODRIGIILZ RON BAKER (:I1EVROLE I-GE()-ISUZ I(OI )NDS R1117. REIMB/CRIME SCENE INVEST RETIRE. HEALTH BENEFITS SEP'07 MOP #45726 PRINTER INK CARTRIDGES ONE-TIME USE WR1S1 BANDS POLICE SVC DOGS RETIRE HEALTH BENEFITS SEP'07 DOWNTOWN SPECIFIC PLAN RETIRE. HEALTH BENEFITS SEP'07 TNT ING JISIIF.RS, DRY CHIEMICAI. RETIRE HEALTH BENEFITS SEP'07 RETIRE IlEAL I 11 13LNLI'I1'S SEP'07 MOP 45735 BOOSTER ANL) TIRE KIT MOP #45737 DETAIL, UNIT #390 CHAIR ASSI•MIII.Y BY (:11AIR PROS RE FIREMEN 1' SL• 1 1 L.EMLNI SEP'07 MOP #67256 ELLC1 RIC'AL MATERIALS MOP #45740 LAWN MOWER PARTS MOP #64946 POLY-V BEL'1 BLADE Kt I. RETIRE Ill/AL 111 BENEFITS SEP'07 I,AIIORI RI.I'LACI'.D 1 RANSMISSION REAR(: 111AI:111 BENEFITS SL:P'07 MOP #67839 BATTERY MOP 45742 TOWEI. BATH WHITE SERVICE. PERIOD 08;07/3 TRAINING ON GLOBAL. SCHEDUI.ES RE.TIRF. HF.AI.TI I BENEFITS SEP'07 RAD1O FOR PT), PW, FIRE - JUI.Y 07 I,IAB CLAIM/CITY OF N C 1324-07 I.IAB CLAIM/CII Y OF N C 1330-07 REFUND/CITATION DISMISSED MOP #45751 LATCH SUBSISTENCE-I1<AVI'l./INSTR DLV RETIRE. HEAT. III Ill NEITI S SEP'07 216602 8/28/07 65.16 216603 8/28/07 135.00 216604 8/28/07 109.57 216605 8/28/07 297 05 216606 8/28/01 11,325 J0 216607 8/28/07 100.00 216608 8/28/07 209.18 216609 8/28.'07 280.00 216610 8/28/07 28.5.00 216611 8/28/07 150 00 216612 8/28/07 140 00 216613 8/28/07 307.97 216614 8/28/07 130.01) 216615 8/28/07 7,505.90 216616 8/28/07 992.29 21 66 17 8128/07 713.88 216618 13/28/07 340 33 .216619 8/28/07 87 06 216620 8%28/07 359.31 216621 8/28/07 340 00 216622 8•'28/07 5,74016 216623 8/28/07 1 50.00 216624 8/28/07 163.06 216625 8/28/07 467 87 216626 8/28/07 221,455,42 216627 8/28/07 255 00 216628 8/28/07 190 00 216629 8/28/07 8,930 50 216630 8/28/07 159.00 216631 8/28/07 123.00 216632 8.28!07 305.00 216631 8128/117 36.88 '2 )66 34 8/28/117 87.32 216615 8/28/07 310 00 3 SAFEWAY SIGN CO. SAN DIE.(iO SPEEDO TACH, INC. SAN DIEGO TROITEY INC SHORT, CRAIG SMART & FINAL SMART & FINAL SOLAR ECLIPSE. SOUTHERN ('AI.IF TRUCK STOP SOIJTHLAND AUTO1.3C)DY SOIJ'I'HWEST SIGNAL. SERVICE. INC. SI'ARKI.ETTS SIRASF:N SWI.ETWATER AUTHORITY •IAKF. CHARGE FITNESS fAR111.I.I "TIRE SAN DIEGO INC THE LIGIETl1OIJSE, INC. THOMSON WEST TOI'EC(:)1'RODI ICTS TURNER'S PORTABLE WELDING UNITED REFRIGERATION INC. UNITI.D Rl'.NTAI.S VALLEY INDE ISTRIAL SPECIALTIES IES VCA MAIN ST ANIMAL HOSPITAL WATERLINE TECHNOLOGIES WES1 FLEX INDUSTRIAL WILLY'S ELECTRONIC SUPPLY ZEP MANI1FACTIJRING COMPANY /.IETLOW. DAVIT) SIGN. 24X50 YD SPEEDOMETER CALIBRATION FOR CIl Y FLAGGING SERVICES RE FIRE HEALTH BENEFITS SEP'07 MOI' 45756 TRAVEL & SUBSISTNCE MOP 45756 MISCELLANEOUS WINDOW TINT MOP 445758 PROPANE MISC PARTS, FRONT MOUNT ETC 1 RAFFIC SIGNAL AND Si RI :LET LIGHTING WATER FOR OFFICE SUBSISTENCE/TRAVEL FACl1.ITIF.S DIVISION ON -LOCATION GRP IT INFSS MATI•:RIAI. MOP #45726 AUTO PARTS LEG.AI. Pl IBLICATIONS MOP 463819 NUTS, WASHERS MATERIALS TUBIN, COPPER CONCRETE TRAILER, DOUBLE AXLE. MOP #4645 i PW SHOP STOCK VL I (_'ARE. FOR NEW POLICE DOGS CHEMICALS FOR MUNICIPAL POOL. MOP 463850 HYDRAULIC CONNECTORS MOI' 445763 MOLEX PINS ZEP SHEl.1. SHOCK HAND SOAP RETIRE IlEALTH BENEFITS SEP'07 216636 8/28/07 1,418.59 216637 8/28/07 345.00 216638 8/28/07 57 20 216639 8/28/07 300.0 216640 8/28/07 147.45 216641 8/28/07 22.46 216642 8/28/07 60.00 216643 8/28/07 36 41 216644 8/28/07 1,177. 14 216645 8/28/07 14,559.16 216646 8/28/07 37 34 216647 8/28/07 1,839.52 216648 8/28/07 34,835.31 216649 8/28/07 1.10.00 2.16650 8/28/07 726.69 216651 8/28/07 527 28 216652 8/28/07 925.51 216653 8/28/07 73.66 216654 8/28/07 1,714.6 216655 8/28/07 37 71 216656 8/28/07 464 .?4 2166.57 8/28/07 962.61 216658 8/28/07 382.16 216659 8/28/07 639.60 216660 8/28/07 6.5 3 216661 8/28/07 9.23 216662 8/28/07 10.00 216663 8/28/07 150.00 Total 352,603.19 Workers compensation checks 13526 8/22/07 68.62 13527 817.2/07 141.65 13528 8/22/07 101 2 13529 8/22/07 156 81 4 13530 8/22/07 156.84 1.3531 8/22/07 141.15 11532 8/22/07 1,500.00 13533 8/22/07 20.2i 13531 8/22/07 102.84 13535 8/22/07 104.67 1.3536 8/22/07 95.96 13537 8/22/07 39.90 13538 8/22/07 80.00 13539 8/2.2107 81.18 13540 822/07 7019 13541 8/22/07 122.13 13542 8/22/07 247 93 13513 8/22/07 68.62 13544 8/22/07 81.37 13545 8/22/07 89.57 13546 8/22/07 463.33 13547 8/22/07 679.73 13548 8/22/07 68.62 13549 8/22/07 181.38 13550 8/22/07 149.55 13551 8/22/07 143.00 13552 8/22107 174.30 13553 8/22/07 437.70 13554 8/22/07 87.50 13555 8/22/07 615.70 13556 8/22/07 930.00 13557 8/22/07 4.85 13558 8/22/07 1,418.98 13559 8/22/07 440.00 13560 8/22/07 374.00 13561 8/22/07 280.00 13562 8/22/07 440.00 'total 10,389.81 5 fotel 3h2,993.00 PAYROLI. Pav period Stvt pate End Uatc Check Date 310 07/31/07 08/13/07 08/22/07 Total $867,445.68 GR.ANU fO'fAL $1,230,438.68 6 City of National City, California COUNCIL AGENDA STATEMENT FETING DATE October2, 2007 AGENDA ITEM NO. 10 (-ITEM TITLE Warrant Register # 10 for the period of 8/29/07 through 9/04/07 in the Amount of $241,528.81 PREPARED BY DEPARTMENT D. Gallegos -Finance Finance EXPLANATION Jeanette Ladrido 6I 9-336- 1330 Per Government Section Code 37208, attached are the warrants issued for the period of 08/29/07 through 09/04/07. Environmental Review [Financial Statement Not applicable. N/A >STAFF RECOMMENDATION Ratification of warrants in the amount of $ 241,528,81 BOARD / COMMISSION RECO MENDATI ATTACHMENTS ( Listed Below) Resolution No. 1. Warrant Register #10 2. Workers Comp Warrant Register dated 8/29/07 Approved B Finance Director Account No. Payee CLARION 110'J'lil. MANSION INN CLARION 1RIFLE MANSION INN CLARION HO'I'1{l. MANSION INN CLARION 11O'FEL MANSION INN DATA TICKEI INC LEAGUE OF CALIFORNIA (:111ES I.EAGUL OF CAI IFORN1A CITIES LEAGUE OF CALIFORNIA (:'F I IF:S A ('OPY WORLD ACE UNIFORMS & ACCESSORIES.' .DAMSON POLICE PI(ODI IC:TS A(.i1.Il1.AR BRAT I -IN MOTORS/ BROADWAY AUTO ELECTRIC (:AI.IFORNIA COMMERCIAL SECUR COLLEGIATE PACIFIC COOPER'S PLUMBING & HEATING CORPORATE EXPRESS CPL CABLE, PIPE & LEAK DETECT. D-MAX ENGINEERING INC D-MAX ENGINEERING INC DALEY & HEFT LLP DALEY & IILFT LLP DAPPER 'TIRE COMPANY DAY WIRELESS SYSTEMS )IXIELINE LUMBER CO. City of National City WARRANT REGISTER # 10 9/4/2007 Description CONFERENCE 9/5-9/8/07 (DEFSE) CONFLRENCI:9/5-9/8/07 (MORRISON) CONFERENCE 9/5-9/8/07 (EISER) CONFERENCE 9/5-9/8/07 (T'ARRA) FTB COLLECTION ION BI1.1.IN(.iS CONFERENCE; 9/5-9/8/07 (PARRA) CONFERENCE 9/5-9/8/07 (DEE.SE) CONFERENCE 9/5-9'8/07 (MORRISON) COPY C'IIAR(ll•:S/(:LFY A II ORN1-:Y S/S LT. BLUE I'OI.Y SI I1RTS SAI'EIY VES IS ANI) COVERS REFUND/CANCELLED I'( )01. CLASS RA'LI'l' RY ELL•:(.: J RIC'A1. !'AR'I S MO1' 445'154 PROXIMITY READER WAIL. MATS CI.F.AR DRAINS AT FIRE STATION 431 MOP 45704 OFFICE SUPPI-IES LOCATE UTILITIES FOR EXCAVATION DEPOSIT# 1083 PLAZA BONITA MALL DEPOSIT891 13201 HOOVER AVE CI.AIM COST/RAZO V. NATI. CITY CLAIM COST./SWE.F.TWOER V. N(' GOODYEAR TIRE ASSIST AND RELOCATE. OP I, OP2 MOP 45707 RECREATION SUPPLY chk nu chk date amount 216664 8/30/07 431.76 216665 8/30/07 431.76 216666 8/30/07 431.76 216667 8/30/07 431.76 216668 8/30/07 19,635 81 216669 8/30/07 450 00 216670 8/30/07 450.00 216671 8/30/07 450.00 216672 9/4/07 150 26 216673 9/4/07 773 07 216674 914/07 3.629.96 216675 914/07 30 00 216676 9/4/07 355 6' 216677 9/4/07 1,002. 08 216678 9/4/07 343.33 216679 914/07 1,197.84 216680 9/4/07 1,000.00 216681 9/4/07 1,356.98 116682 9/4/07 420.00 216683 9/4/07 1,212.50 216684 9/4/07 1,100.00 216685 9/4/07 1, 587.86 216686 9/4/07 617.21 216687 914/07 1,685.51 216688 9/4/07 2,099.84 216689 9/4/07 587.90 1 Payee DSL EXTREME EAST SIGNS GORMSEN APPLIANCE CO HARRIS & ASSOCIATES 1TARRIS & ASSOCIATES HARRIS & ASSOCIATES HARRIS & ASSOCIATES I.M.P.A.C. GOVERNMENT SVCS INFRASTRIJCTTJRE ENGINEERING KOC:II ARMSTRONG (GENE.RAI. LONG'S DRIJG STORES MASON'S SAW & LAWNMOWER SR MONTGOMERY KONE, INC. MORENO NAPA AUTO ('ARTS NATIONAL CUT AUTO TRIM City of National City WARRANT REGISTER # 10 9/4/2007 Description DSL INTERNEE LINE 1 OR REC CNIR LOGOS OR SYMBOLS SERVICE: CALL DEPOSITI/ 1074 8 HOUSES ON C AVE DEPOSITI/962 PACIFIC SCENE HOMES DEPOSIT//962 PACIFIC SCENE HOMES II II.Y 2007 SERVICES CARDHOLDER -VON GOO DEPOSIT#950 PACIFIC VIEW EST .TIME/.IIII.Y 2007 SERVICES MOP 45727 POSTER CARDS TRANSI .Al ION SVCS - CITY I TALL MOP 45729 1'IRI'. 1:OI IIPMENT MAINTENANCE TO ELEVATORS Dl-•.POSIT# 1123 2701 HIGHLAND AVE MOP $//45735 on. FILTER ER LABOR, INSERT SEAT CUSHION NEUTRAL POSTURE ERGONOMICS I SALE FAX ON INV PERRY FORD PERVO'IRA FFIC CENTER POWERS" RIDE, BATTERY C:O MC PRUDENTIAL OV ERA I .I . SI JPPI .Y QUAL CIII:M CORP. RK AERIALS I.1 C RON BAKER CIIEVROLL•T-GL•O-1S1.1 SAN DIFUO MIRAMAR (.OI.1.E(,E SAN DIEGO SPEEDO -1 ACI I, INC LABOR 1 TNIT 1,363, MAINTENANCE MOP 116 3846 STREET PAINT MOP #678:19 BATTERIES MOP g15742 ENZYME BERRY FRAGRANCE AUTOMOTIVE PARTS PRESSURE TEST COOI.MG SYS TUITION INSI R DEVELOP COIIRSF. SPEEDOMETER CALIBRATION chk no chk date amount 216690 9/4/07 53.88 216691 9/4/07 1,218.77 216692 9/4/07 59.95 216693 9/4/07 3,202.00 216694 914/07 858.00 2I6695 9/4/07 580.01 216696 9/4/07 2,470.00 21669/ 9/4/07 386.40 216698 9/4/07 1,023.02 216699 9/4/07 99,844.87 216700 9/4i07 7.54 216/01 9/4/07 100.0 216/02 9/4i07 495.34 216/113 9/4/07 255.90 216704 9/4/07 2,000.00 216/05 9/4/07 196.87 216706 9/4/07 163.13 216707 9/4/07 195.35 216708 9/4/07 2,007.99 216709 9/4/07 145.29 216710 9/4/07 299.77 216711 9/4/07 358.27 216712 9/4/07 330.15 216713 9/4/07 8.12 216114 914i07 544.29 216715 9/4/07 30.00 216716 9/4/07 108.0 City of National City WARRANT RF(:Iti FER # 10 9/4/2007 Payee Description SD FIREFIGHTERS REGIONAL SDG&F SMART & FINAL SOT.IT111•.1LN CALIF TRUCK STOP STAR EEC" 1 COMPI JTERS T'S & SIGNS TETRA TECH ISG 111 TETRA I F:(:1 I ISO 'i l TETRA I ECH ISG #1 TETRA 1 ECH ISG tt 1 TETRA TECH ISG ttl 'ETRA TF.CTI ISG #1 TETRA 1 TCH ISCi tt 1 TETRA TECH ISG #1 TETRA TECH ISG t 1 TETRA TECH ISG #1 TETRA TECH ISG #1 THE. LIGHTHOUSE, INC. TURF MAKER IJS STERLING CAPITA'. CORP EMPLOYEE WELLNESS EXAM STREET DIVISION MOP 45756 MISCELLANEOUS MOT' #45758 FIJEL MOP 61744 COMPUTER SUPPLIES NAVY SII1RT PRINT DEPOSIT#I 160 PLAZA BONIIA MALL Dlll'OSIT# 1 161 1 305 HARIBISON AVE Dll'OSIT#1120 SVC TIIRV 3/30/07 DF;POSIT#1113 835 2ND STRH-:T DI•a'OSIT#I 161 1305 HARBISON AVE. DEPOSIT# 1162 3035 PALMER S F DNI'OSFF# 1 133 1334 0 AVENUE DI:I'OSFF#1 115 19TH Sl'IlITI.1•.Y AVE DEPOSIT#1090 3055 E 20111 S IREET DEPOSIT#1066 VAN NI'.SS K. 20TH DEPOSIT#954 8111 & D AVENUE MOP #45726 AUTO ACCESSORIES PESTICIDE RECOMMENDATIONS TRADE. SETTLING 8/1 1/07 - 8/17/07 VALLEY DEIROLL DII.SEI. ALLISON MISC PARTS/SUPPLIES & IIARDWARE VALLEY 1NDUSTRIAI. SPECIALTIES MOP #46453 PW SI l01' STOCK WEST GROUP PAYMENT CENTER BILLING JULY 21-AUG 20, 2007 WILLY'S ELECTRONIC SUPPLY ZIONS BANK MOP 45763 SMALL I OOL.S 9TH LEASE PMT-800 Mill EOPMTS chk uo chk date amount 216717 9/4/07 3,622.50 216718 914/07 1,536.63 216719 9/4/07 546.45 216720 9/4/07 28.25 )16721 9/4/07 471.33 216722 9/4/07 1,296.36 216723 9/4/07 1,350.00 )16724 9/4/07 1,350.00 ) 16725 9/4/07 900.00 216726 9/4/07 900.00 216727 9/4/07 825.00 216728 9/4/07 825.00 1 6729 9/4/07 725.00 216730 9./4/07 550.00 216731 9/4/07 525.00 216732 9/4/07 525.00 216733 9/4/07 525.00 216734 9/4/07 69.24 216735 9/4/07 375.00 216736 9/4/07 397.08 216737 9/4/07 6.099.69 216738 9/4/07 118.67 )16739 9/4/07 2,152 76 2.16740 9/4/07 2.1.40 )16741 9/4/07 48,678 25 Workers compensation checks 1 ntal S 233.221.44 3 City of National City WARRAN"1 REGISI'FR # 10 9/4/2007 Payee Description chk no chk date amount 13563 8/29/07 158.48 11564 8/29/07 240.26 13565 8/29/07 27.84 13566 8'29/07 3,851.32 13567 8:29/07 42.02 13568 8/29/07 56.93 13569 8.29/07 299.78 13570 8/29,07 143.52 13571 8/29/07 496.92 13572 8.i29/07 712.06 13573 8/29/07 104.21 13574 8/29/07 400.0 13575 8.29/07 - 506.00 13576 829/07 400.00 13577 8/29/07 395.73 13578 8/29/07 440.00 13579 8129i07 32.30 Total $ 8,307.37 Grand "1'otal 241,528.81 4 City of National City, California COUNCIL AGENDA STATEMENT 11 MEETING DATE October 2, 2007 AGENDA ITEM NO. 1 ITEM TITLE Continued Public Hearing and Proposed Finding of No Significant Environmental Effect for an Amendment to an Existing Specific Plan (SP-2-90) on a 1.65-Acre Site on the North Side of Plaza Boulevard, Just East of 1-80S to Accommodate a Proposed 10,300 Square Foot Retail Development on Two Vacant Parcels Within the Specific Plan Area (Applicant: Schuss ('lark, an Architectural Corporation) (Case File No. 2007-1 SP, IS) PREPARED BY Angela Reeder, 336-4310 DEPARTMENT Planning EXPLANATION Council held a public hearing on September 4, 2007 on the proposed Specific Plan Amendment and Negative Declaration. At that hearing, Council voted to continue the item to the October 2"`' agenda due mainly to concerns regarding coordination with the South Bay Bus Rapid Transit (BRT) Plan. Staff is in the process of gathering information on the current status of the BRT program and recommends that the item be continued to the November 6 Council meeting. The complete background report will be provided at that time. Environmental Review Financial Statement N/A N/A Proposed Negative Declaration (2007-1 IS) Approved By: Finance Director Account No. STAFF RECOMMENDATION Staff recommends that the item be continued to the November 6 Council meeting. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No. A-2O0 (9/9J) City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE October 2, 2007 AGENDA ITEM NO. 12 ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING THE FINAL BUDGET FOR THE 2007-2008 FISCAL YEAR PREPARED BY Jeanette Ladrido Finance Director EXPLANATION DEPARTMENT Finance x 4331 On June 19, 2007, the City Council for the City of National City approved the City's Preliminary Budget for Fiscal Year 2007-2008 as presented and recommended by the City Manager. The City Manager was also directed by the City Council to prepare a final budget for adoption which incorporates all budget modifications approved by the Finance Committee. State Law requires the Budget be adopted before the start of the new fiscal year on July 1. Furthermore, copies of the annual final budget will be distributed to the City Council on October 2, 2007. This action formally adopts the Final Budget for Fiscal Year 2007-2008. Environmental Review N/A Financial Statement Not Applicable Approved JealSette Ladrido, Finance Director Account No. STAFF RECOMMENDATION Adopt the Final Budget for Fiscal Year 2007-2008 BOARD / COMMISSION RECOMMENDATION ATTACHMENTS ( Listed Below) Resolution No. 1. Resolution A-200 (9/80) RESOLUTION NO. 2007 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING A FINAL BUDGET FOR THE YEAR 2007-2008 FISCAL YEAR WHEREAS, the City Manager on October 2, 2007, has submitted to the City Council a Recommended Budget for the 2007-2008 fiscal year and said budget has been discussed and deliberated in public session. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the budget for the fiscal year beginning July 1, 2007 with City expenditures totaling $69,550,348 is hereby approved, adopted, and appropriated. BE IT FURTHER RESOLVED that the fund appropriations set forth in Exhibit "A" (Projected Expenditures) column shall be the maximum expenditures authorized for those funds. The City Manager is hereby authorized to make budgetary revisions within and between budget line items within a fund. BE IT FURTHER RESOLVED that the City Manager is hereby authorized to transfer monies up to the maximum set forth in the Transfers column in Exhibit "A". BE IT FURTHER RESOLVED that the City Council does hereby authorize and approve the number and classification of employees in the respective functions, departments and/or activities as set forth in the fiscal year 2007-2008 budget. PASSED and ADOPTED this 2nd day of October, 2007. Ron Morrison, Mayor ATTEST: Michael R. Della, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE October 2, 2007 AGENDA ITEM NO. 13 ITEM TITLE TEMPORARY USE PERMIT — Cornerstone Church's Faith for our Future Softball Tournament at Kimball Park on October 20, 2007 from 7:30 a.m. to 8 p.m. PREPARED BY Joe Olson, 336-4210 DEPARTMENT Building & Safety EXPLANATION This is a request from Comerstone Church to serve food and play amplified music during the Faith for our Future Softball Tournament on Saturday, October 20, 2007, from 7:30 a.m. to 8 p.m. The applicant originally reserved the ball fields at Kimball Park through the Community Services Department, but elected to add amplified sound for music and announcements. The applicant will also serve food to aid their fundraiser. Environmental Review X NIA Financial Statement The City has incurred $ 138.00 for processing the TUP through various City departments. Approved By: Finance Director Account No. STAFF RECOMMENDATION Approve the Application for a Temporary Use Permit subject to compliance with all conditions of approval with no waiver of fees. BOARD / COMMISSION RECOMMEiv►1. AfION N/A dxhili ATTACHMENTS ( Listed Below ) Resolution No. Application for a Temporary Use Permit with recommended approvals and conditions of approval. A.200 (9/J9) CITY OF NATIONAL CITY BUILDING AND SAFETY DEPARTMENT APPLICATION FOR A TEMPORARY USE PERMIT RECOMMENDED APPROVALS AND CONDITIONS OF APPROVAL SPONSORING ORGANIZATION: Cornerstone Church EVENT: Faith for our Future Softball Tournament DATE OF EVENT: October 20, 2007 TIME OF EVENT: 7:30 a.m. to R p.m. APPROVALS_ PLANNING FINANCE COMMUNITY SERVICES POLICE YES [xJ NO [ ] YES [ x J NO [ 1 YES [x] NO [ ] YES [ x ] NO [ ] CONDITIONS OF APPROVAL: BUILDING & SAFETY (619) 336-4210 SEE CONDITIONS [ J SEE CONDITIONS ( ] SEE CONDITIONS [ ] SEE CONDITIONS [ J It is the applicant's responsibility to provide written notification to occupants of property adjacent to Kimball Park for an event. A written notification shall be provided to the Building & Safety Department for approval prior to mailing. A notification should be provided to the management at Morgan/Kimball Towers. Property occupants should he notified no less than 72 hours prior to the start of the set-up activities for the event. RECEIVED NATIONAL CITY, CALIF. Type of Event. _ Public Concert Parade Motion Picture Fair Demonstration Grand Opening _ Festival _ Community Event Circus lock Party rnner rn u�; { e ti1LLji c Event Title �li>in�r Ctift,i_RW Mir jl 101Anuswyt Event Location k i r"Y\b4c I ( ija ( k Event tate(s)' From h/► q to 10 Total Antrcipaled Attendance: 0 0 /13 ( jp Participants) Spectators) dual Event Hours. kirmtl✓( ),,yiYL J. pm to S _ am/(i.:31 Setup/assembly/construction Date. 3._ Start time. (Q Apt_ Please denradre the Scope of your setup/assembly work (specific details) Dismantle Date: _ Completion Time 5 am List any streets) mitt firing closure as a result of this event Include street name(s), day and time of closing and day and time of reopening Chief Officer of Organization (Name) Sponsoring Organization` U1ry 1-f1Ke c:� ,YC11 For Profit li tD X Not -for -Profit Applicant (NdrTie) Seal, v Address /q_2,0 _ �i(i(.4•(177 Daytime Phone (.,4) Dill-Oq_%..7 Eves ioq PPlruur. (t!(ct _14 0%3 ,F/axJ.(Ll9� "?Y 25'. s-a-7 / �1 \ .._1((r�OS I deli( !'maclGelO (n (o 4) pefq NOTL• THIS PERSON MUST BE IN ATTENDANCE FOR THE DURATION OF IHE EVEN( AND IMMEDIATELY AVAILABLE TO CITY OFFICIALS Contdi.l Per min on site- day of the °vent 1 Is your urgareratron a "Tax Exempt, nonprofit" organrratior ./YES NO Are admission. entry. vendor or pdrluapant fees required? YES NC) If Yf S, please explain the purpose and provide amount(s). Estimated Gross Receipts including ticket, product and sponsorship safes from this event. Estimated Expenses for this event. What is the projected amount of revenue that the Nonprofit Organization will receive as a result of this event? Please provide a DETAILED DESCRIPTION of your event Include details regarding any component; of your event such as the use of vehicles. animals, rides or any utlie: pertinent infonndtrnrr ahnut the event rf- Nc) If the CVCnt im•otvc5 the Sale of CdI ',gill III- i:ar:,'_urn,-; tx<.lu:,icrly riot + Natnmat (':1y ear dealer," It f40. fist any ,iddrtinn;rl dealer cnvolvt'd cn lil0 tale YES NO Does the event involve the sale or use of alcoholic beverages? YES _ NO Will items or services be sold at the event"? If yes, please describe YES NO Does the event involve a moving route of airy kind along streets, sidewalks or highways? If YES. attach a detailed fnap of your proposed route indicate the direction of travel. and provide a written narrative to explain your route YES NO Does the event involve a fixed venue site? If YES. attach a detailed site rnap showing all streets impacted by the event YESX.NO Witt the event riavnive the use nt the Crty stage or PA system'? YES _ NO Does the event Involve the use of tents or canopie:,7 It YES. Number of tent/canopies _ _ Sizes NO rE A separate Fire Department permit Is requited for tents or canopies. In addition to the route map required above. please attach a diagram showing the overall layout and set-up locations for the foflowmg items Alcoholic and Nonalcoholic Concession and/or (leer Garden areas Food Concession and/or Fond Preparation areas Please describe how food will be served al the event: 11 you intend to rook food Hi the event area please. spt:rty the method _ GAS EI.ECH J(.: C:H,.kCOAL _ _ OTHER (Specify) f'crtable and/or Permanent toilet Fat:ddies Number of portable 1OIfets• _ __ (t for every 250 periplr: is required. unless, the applicant can shuw that then: are lacilities in the immediate arca available to the public daring the event) Tables and Charts r Fencing, barriers and/or barricades r Generator locations and/or source of electricity Canopies or tent locations (include lent/canopy dimensions) r Boolhs, exhibits, displays or enclosures Scaffolding. bleachers. platforms, stages. grandstands or related structures r Vehicles and/or trailers Other related event components not covered above I rash containers and daampsters (Note You must properly dispos 01'naste and garbage throughout the terns of your event Cinrl immediJlefy upon corrclu'ron of the event the nre:a roust be returned to a clear, Cc ruUtIon) Number of trash •_,Tr.ti Kish (.,inf:.asl<?r5 wilts 11.15 Describe your plan for clear cep ,and reiveva! r'f •.'.d_.tt: aryl rjarhdUe dr.inng and titter the event 306 ..[a, 4 Please describe your procedures for both Crowd Control and Internal Security. YES �NO Have you hired any Professional Security organization to handle security arrangements for this event? 1( YES. please list. Security Organization. `3ecunty Orrdanizabon Address. — _ .---_--- Security Oirectnr (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: Please indicate what arrangement you have made for providing first Aid Slatting anti Equipment. Please describe your Accessibility Plan for access at your event by individuals with .Jrsabdrtics Please provide a detailed description of your PARKING plan' Please demiihe your plan lot DISABLED PAPKIN( Please describe your plans to notify all residents, businesses and churches impacted by the event NOTE: Neighborhood residents must be notified 72 hours in advance when events are scheduled in the City parks. YF; S F✓� Arc there any musical entertainment features related to your event? If YE_S, please state the number of stages, number of hands and type of music Number of Stages .-_ Nunrher of Bands' Type of Music _ 61•YIrpVcst.-LG(--- --- 40„,t'ES _ NO Will sound amplification he used? I( YES, please indicate :tart time _� I __ ar !pm Finish I lute 5-- _am() YF S J(1 Will sound checks be.. conducted pm"( In the event? If YI.S, please indicate. Start time - - ---anr!'pni Finish 1 imr _ _am/pm Please cleci:nhe the sound equipninnt that will be used for yunr event YES _ Fuewurk;, nickels, or other pyrotechnics'' If YES, please describe. _ YES 1/50 Any sufns. harmers, decorations, special lighting') 1f YF S. please describe. Revised O8/1OfO5 Event: Tor Office 'Use Only Department Date 1 /GJ/0% Approved? �"'Y"es No R5''' Initial Specific Conditions of Approval /Z.?--sk Council Meeting Date: Approved: Yes No Vote: K-orileen Tr r.;, f_wectnr Building $ `,afety o prnlrnent 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 Person in Charge of Activity Address Telephone Date(s) of Use HOLD HARMLESS AGREEMENT 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 the Parking Authority and its officers, employees and agents from and against any and all claims, demands, costs, losses, liability or, 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 permitter or its agents, employees or contractors. fignaturc of Applicant Official l itle Date 1-or Office (Jsn (.)nly Certificate of Insurance Approved __ _ Date 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? 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 Type of 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) 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. No (Please proceed to Question 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: No (P lease sign the form and submit it with the TUP Application) Signature Date City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE October 2. 2007 AGENDA ITEM NO. 14 ( TEM TITLE TEMPORARY USE PERMIT — Fall Festival at South Bay Community Church on October 31, 2007 from 6 p.m. to 10 p.m. at 2400 Euclid Ave. PREPARED BY Joe Olson, 336-4210 EXPLANATION DEPARTMENT Building & Safety This is a request from South Bay Community Church to conduct the Fall Festival at 2400 Euclid Ave. on October 31, 2006 from 6 p.m. to 10 p.m. This festival consists of camival style game booths, two concession stands and a main stage area in the Church parking lot. There will be an inflatable area which features an obstacle course, jousting arena, and a slide. There will be live music, puppet shows, and video presentations held at the main stage area. This event is designed to offer a safe alternative to Halloween night. A waiver of fees is requested. The event and sponsoring organization do not meet the criteria in the City Council Policy No. 804 for a waiver of fees because the event is not a National City -sponsored event or co- sponsored event. Environmental Review X NIA Financial Statement The City has incurred S345.00 for processing the TUP. Approved By: Finance Director Account No. STAFF RECOMMENDATION Approve the Application for a Temporary Use Permit subject to compliance with all conditions of approval with no waiver of fees. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No. Application for a Temporary Use Permit with recommended approvals and conditions of approval. A -zoo (9199) CITY OF NATIONAL CITY BUILDING AND SAFETY DEPARTMENT APPLICATION FOR A'I'EMPORARY USE PERMIT RECOMMENDED APPROVALS AND CONDITIONS OF APPROVAL SPONSORING ORGANIZATION: South Bay Community Church EVENT: Fall Festival DATE OF EVENT: October 31, 2007 'I'IME OF EVENT: 6 p.m. to 10 p.m. APPROVALS: PLANNING YES [ x ] NO [ ] SEE CONDITIONS [ RISK MANAGER YES [ x NO [ ] SEE CONDITIONS I ] ENGINEERING YFS [ x ] NO [ ] SEE CONDITIONS [ ] PUBLIC WORKS YES [ x ] NO [ j SEE CONDITIONS [ ] FINANCE YES [ x ] NO [ ] SEE CONDITIONS [ x ] FIRE YES [ x ] NO [ ] SEE CONDITIONS [ x ] COMMUNITY SERVICES YES [ x ] NO [ ] SEE CONDITIONS [ ] POLICE YES [ x ] NO [ ] SEE CONDITIONS [ j CITY ATTORNEY YFS [ x ] NO [ ] SEE CONDITIONS [ CONDITIONS OF APPROVAL: FIRE (619) 336-4550 1. Maintain emergency vehicle access, 20 fect wide with a 13 feet 6 inch vertical clearance. 2. Maintain clear access to fire department connections and fire hydrants. 3. Tents and covered booths with sides taller than 30 inches having an area in cxccss of 200 square feet and or canopies in excess of 400 square feet or multiple tents and or canopies placed together equaling or greater than the above stated areas, are to be used, they shall he flame-retardant treated with an approved State Fire Marshal seal attached. A permit from the Fire Department must he obtained. Permit fees are $349.00. Fees can only he waived by the City Council. 4. Canopies in cooking areas to he flame-retardant with an approved State Fire Marshal seal attached. 5. One 2A: IOBC fire extinguisher is required for each food booth where cooking is taking place. Cooking using oil or grease a 40:BC dire extinguisher is required. 2A:I OBC fire extinguishers to be located throughout event area with a travel distance of 75 feet. 6. Provide metal cans with leads and label "HOT COALS ONLY" for used charcoal disposal. FINANCE (619) 336-4330 A list of all participating vendors (with their address, phone number and current National City business license number) is to he provided to the Revenue and Recovery Division of the Finance Department two weeks prior to the event for verification of business license numbers. Type of Event: _ Public Concert Parade Motion Picture Event Title: Event Location Event Date(s) : From 1o131IO to 'P/31 !b Actual Event Hours: Month/Day/Year am/)to /0 am/6 Fair Demonstration _ Grand Opening ran Fe31hvaI ''Festival Circus Other Community Event Block Party coc,/h ray Cm/run/1 y (Ward) Total Anticipated Attendance: `6 p0 ( Participants) ( Spectators) Setup/assembly/construction Date: /%1/427Start time Please describe the scope of your setup/assembly work (specific detatts): vat- /0 as boo/J.)se-f- al( /z /PSI ci-24ie_c S/71q -. J%g1774T/JlI Se 2t f't I eCf ' I/ 1 &i �1f Dismantle Date: /0/3//0 7Completion Time: //'4- am/ rF9 List any street(s) requiring closure as a result of this event. Include street name(s), day and time of closing and day and time of reopening. N/k Sponsoring Organization so/� th ea y comm tin/ cki.ur Chief Officer of Organization (Name) a1//61 :/Chef Applicant (Name): Polk) %%a daGe- Address: 2400 E t"cii' d AV�'r t Ci For Profit Not -for -Profit Daytime Phone: (et?) d '7 —6vening Phone h(W9)OPO"S5-�''/Fax: (6(9) 0767 '3.370 Contact Person "on site" day of the event Rag) WiZ(,/aCe- / f'a44( Nienityrr' Pager/Cdilular:-5���r- rieN4-q5- 9 773 NOTE: THIS PERSON MUST BE IN ATTENDANCE FOR THE DURATION OF THE EVENT AND IMMEDIATELY AVAILABLE TO CITY OFFICIALS 1 Is your organization a "Tax Exempt, nonprofit" organization? Are admission, entry, vendor or participant fees required? If YES, please explain the purpose and provide amount(s): VYES NO VNO ✓ NO '7/q Estimated Gross Receipts including ticket, product and sponsorship sales from this event. $ Estimated Expenses for this event. $ I' What is the projected amount of revenue that the Nonprofit Organization will receive as a result of this event? 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 information about the event. Fall kth'vq / Consi sis c F Q.rr va / sly /e. qa 690/hs, �VYU cerivzSS(e),') sir -ids an 0/ /ha/'n slat-7- Or a on e v r- /of . We- Will ha Zevfe5. Wit) Ch „v/ // a14 0 ire-ael G6ursG / () i1` /7'vj Q r">vlet 4%n s' r The e ,u,'l/ be //vle rwi e n,•Ju fpe .s /z. I'S v/ a/eo preseprin ens held of wit pf4rpos-e- Of jh s 7Lo 0.7.44-f .Q q/>� and e0 ✓, rolYl�iz- " 74/` Bu✓ i lies and Gdmr}?Un 41 d..l aiik:r/7afi Ha/krute€ ,i Ni�LT9- YES _ NO If the event involves the sale of cars, will the cars come exclusively frorn National City car dealers? If NO, list any additional dealers involved in the sale: /(71? "'t G /N1ay—.s. SWi{NSM +MOB♦. !�'"..� 'rti`Y..Y.MIx w`i }�s1 %�. T4 �r�i I, Y`'7 1'54.• _ YES _ZNO Does the event involve the sale or use of alcoholic beverages? YES _ NO wll items or services be sold at the event? If yes, please describe: 40('e1C cooce s/'614 S•fyle YES VNO Does the event involve a moving route of any kind along streets, sidewalks or highways? If YES, attach a detailed map of your proposed route indicate the direction of travel, and provide a written narrative to explain your route. YES NO Does the event involve a fixed venue site? If YES, attach a detailed site map showing all streets impacted by the event. YES - NO Does the event involve the use of tents or canopies? If YES: Number of tent/canopies / 0 Sizes ' Jr/ O NOTE A separate Fire Department permit is required for tents or canopies. YES /NO Will the event involve the use of the City stage or PA system'? In addition to the route map required above, please attach a diagram showing the overall layout and set-up locations for the following items: ;- Alcoholic and Nonalcoholic Concession and/or Beer Garden areas. » Food Concession and/or Food Preparation areas Please describe how food will be served at the event: ("9C.e5-5 or) bout ►1s/�-food eerviCe.4dm euy rlltheft) -4c, l;1-;eS If you intend to cook food in the event area please specify the method: GAS ELECTRIC ✓ CHARCOAL V OTHER (Specify). YvtlCrOvVel Portable and/or Permanent Toilet Facilities Number of portable toilets: (1 for every 250 people is required, unless the applicant can show that there are facilities in the immediate area available to the public during the event) 1- Tables and Chairs Fencing, barriers and/or barricades Y Generator locations and/or source of electricity Canopies or tent locations (include tent/canopy dimensions) Y Booths, exhibits, displays or enclosures • Scaffolding, bleachers, platforms, stages, grandstands or related structures Y Vehicles and/or trailers i Other related event components not covered above Y Trash containers and dumpsters (Note: You must properly dispose of waste and garbage throughout the term of your event and immediately upon conclusion of the event the area must be returned to a clean condition.) Number of trash cans. 8`•/0 Trash containers with lids: Describe your plan for clean-up and removal of waste and garbage during and after the event: R clean- vP cv eu/ 3 .ccI'daaed -fl/iro ul�nrc� -IGu, rtirri41 rD '4 c% Chec./c s aoet er t{a.4V, /•Iiv 4v o.f Chet h-ep 7{ev `1-1/ . even-4 w/ it be o s/7- Please describe your procedures for both Crowd Control and Internal Security: we- hatce--, 61 `reCvr/ !caw) (lv - g mewl) /114.74 £w elvipp�d lv%71/�7 I"wr/ioS Child %,Ls-; b k 1, r fs e-274, r-1 asee-Pri i" 74.)O Oizie w'i7& fraee o rlF� YES ty NO I -lave you hired any Professional Security organization to handle security arrangements for this event? If YES, please list: Security Organization. /Vf fr Security Organization Address 41/41— Security Director (Name): Phone: /�,/f ✓ 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: Opt fYl fr i 17 `o/ figh/s /,v/ // (fie »- Please indicate what arrangement you have made for providing First Aid Staffing and Equipment Firs f // be a ✓ai' /a b/ U a ocr 'boa .7% an.g/ eu,- srcir, froor g 'a Avns Please describe your Accessibility Plan for access at your event by individuals with disabilities: his bee., /.1shdz'a/ ,4 1 6//e Q"'y use haw_ handica/d 174rk/'n,9 sfrr//S ? ,7ns. /9// e 'Atis car•// be Z7° Please provide a detailed description of your PARKING plan. ir0 44kit' L�fzA%'l� �rktr�� /r? t+ur /01-- and O7c7e-cS' ?f Fa?i /C�r�II at/a//vWe. Please describe your plan for DISABLED PARKING: 1Ne ha ne C/.- 14,14r c/ Spice.c dira-../co/ Prr kart J 4 Please describe your plans to notify all residents, businesses and churches impacted by the event nl er' /1P.igh�Jor{�ood 7' Y NOTE: Neighborhood residents must be notified 72 hours in advance when events are scheduled in the City parks. VYES NO Are there any musical entertainment features related to your event? If YES, please state the number of stages, number of bands and type of music. ✓YES NO Number of Stages: Number of Rands: Type of Music: GGIriS ah 171(o1s 3- y any' FrA%s-e, Will sound amplification be used? If YES, please indicate: Start time am/F5 Finish Time /0 am/( YES NO Will sound checks be conducted prior to the event? If YES, please indicate Start time • 3o am/'pfi Finish Time 6 am/p6 Please describe the sound equipment that will be used for your event l i,(Cy . boarO�y -Ayr-Tea k'vS *or- rnone'llDr Fireworks, rockets, or other pyrotechnics? If YES, please describe: YES VNO ES _ NO Any signs, banners, decorations, special lighting? If YES, please describe sir►'t / I s/i qe / 74 4. inj Revised 08/10/05 r#kLL ' Green Room Parking kSt4, r.5 M..e.wn.re011011 * • 0 Ile. — r Entrance Di!-- Par ort ` f-ntra ice To ?arkntg A = •neri;Ain Food Booth B = 13oxing Ring C = 1:otf* House (Gym Windoe CC _ Cotter Candy D = 13un,c rank G = 3arr e Ekooths = Info •n r tion Booth J = Joust ng Arena K == Kiddie Jumper M := Meyii:z n Food (Kitchen) MI. = Maze -Large MS = Maze -Small O Obstac le Course P Puppet Stage PC = Popcorn S == Tent Stage S:; _ Scramble Slide Si' = Story Tent Pa .kin 3 r d ,_.,-.__ Event: For Office 'Use Only Department Date Approved? Yes No Initial Specific Conditions of Approval Council Meeting Date: Approved: Yes No • Vote: Kathleen Trees, Director Building & Safety Department 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 N/w-- Person in Charge of Activity P/{% Address N/- Telephone '/fr Date(s) of Use VA HOLD HARMLESS AGREEMENT 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 the Parking Authority and its officers, employees and agents from and against any and all claims, demands, costs, losses, liability or, 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. 4M (1. t ate_ Signature of Applicant Sfeef a I EVevrfs C;',Dvl�i.la /96 Official Title Date For Office Use Only Certificate of Insurance Approved Date 7 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? V 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 s�vfh eaV CCm r0CGur,-cP' Type of Organization O utrc.A (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) v"-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. No (Please proceed to Question 5) R 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. LliAy 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: No (P lease sign the form and submit it with the TUP Application) Signature Date 9 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE October 2, 2007 AGENDA ITEM NO. 15 ITEM TITLE Notice of Decision - Planning Commission Approval of a Conditional Use Permit Application for the Modification of CUP-2000-3 to allow for the Increase in Sales Area for Alcoholic Beverages at Smart & Final at 1220 East Plaza Blvd. (A plii .ant: Art Rodriguez & Associates for Smart & Final) (Case File 2007-38 MI ) PREPARED BY Martin eR" eder. 336-4310 DEPARTMENT Planning EXPLANATION The project location is Smart & Final at 1220 East Plaza Boulevard, in the General Commercial (CG) zone. The 21,560 square -foot grocery store has approximately 20,408 square feet of sales arca and is located within the South Bay Plaza shopping center. Conditional Use Permits were approved for this property in 1997 and 2000; the former (C11P-1997-2) allowing the sale of beer and wine, and the latter (CUP-2000-3) for the addition of distilled spirits. The most recent CUP limited alcohol sales area to 207 square feet. Responding to a complaint, staff performed a site visit to Smart & Final in October 2006, noting an alcohol sales area of between 350 and 400 square feet. This Code violation was eventually remedied in early 2007, and the Ci1P modification was applied for in July 2007. The applicant is proposing to modify the Condition of Approval of CUP-2000-3 limiting total alcohol sales area to 207 square feet, to allow a maximum of 1,078 square feet of alcohol sales display. No other changes are proposed. The applicant held a community meeting, as required, on Saturday July 28, 2007 at 10:00 a.rn. to address potential public concerns. The Planning Commission held a hearing on this application on September 17, 2007. Noting that there had been no recent alcohol -related issues at Smart & Final, the Commission voted to approve the CUP Modification based on the attached findings and subject to Conditions of Approval. Environmental Review .X_ N/A Exempt Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION kg) Staff concurs with the Planning Commission and Recommends that the Notice of Decision be filed. BOARD / COMMISSION RECOMMENDATION The Planning Commission approved the Conditional Use Permit. Aves - Carrillo. Alvarado. Baca. Pruitt. Reynolds. DeLaPaz Absent Flores ATTACHMENTS ( Listed Below) Resolution No. I. Planning Commission Resolution 52-2007 2. Location Map 3. Applicant's Plans 4. Alcohol License / Census Boundary Map A-200 (9/99) RESOLUTION 52-2007 A RESOLIJTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING A CONDITIONAL USE PERMIT FOR THE MODIFICATION OF CUP-2000-3 TO ALLOW FOR THE INCREASE IN SALES AREA FOR ALCOHOLIC BEVERAGES AT SMART & FINAL AT 1220 EAST PLAZA BLVD. CASE FILE NO, 2007-38 MI WHEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for the Modification of CUP-2000-3 to allow for the increase in sales area for alcoholic beverages at Smart & Final at 1220 Fast Plaza Blvd. at a duly advertised public hearing held on September 17, 2007, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearing the Planning Commission considered the staff report contained in Case File No. 2007-38 MI, which is maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law; and, WHEREAS, the action recited herein is found to he essential for the preservation of public health, safety, and general welfare. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on September 17, 2007, support the following findings: 1. 'That the site for the proposed use is adequate in size and shape, since the sale of beer, wine and distilled spirits is an ongoing use within an existing grocery store, that only interior reorganization of display area would occur and no expansion is proposed. 2. That the site has sufficient access to streets and highways that are adequate in width and pavement type to carry the volume and type of traffic generated by the proposed use, since Plaza Boulevard, an arterial street, can easily accommodate the negligible increase in trips generated by the increase in sales area, and since alcoholic beverages sales already occur in the existing grocery store. 3. That the proposed use will not have an adverse effect upon adjacent or abutting properties, since the grocery store already exists and no consumption of alcohol will occur on store property. I of 8 4. That the proposed use is deemed essential and desirable to the public convenience and welfare, since it will contribute to the viability of the grocery store, an established and allowed use in the applicable commercial zone. 5. That public convenience and necessity may be served by the proposed use of the property for the retail sales of alcoholic beverages pursuant to law. BE IT FURTHER RESOLVED that the application for Conditional Use Permit for the sale of beer and wine at an existing restaurant at 1900 East Plaza Boulevard is approved subject to the following conditions: 1. This Conditional Use Permit authorizes the increase of alcohol sales arc from 207 square feet to 1,078 square feet at Smart and Final at 1220 East Plaza Boulevard. Except as required by conditions of approval, all plans submitted for permits associated with the project shall conform with Exhibit A, case file no. 2007-38 M I, dated 7/10/2007. 2. Plans must comply with California Building Code, the California Mechanical Code, the California Plumbing Code, the California Electrical Code, and California Title 24 energy and handicapped regulations. 3. Pennittec shall comply with all regulatory provisions of the Business and Professions Code, section 25600 through 25667, currently in effect or as may be amended, regarding sales, displays and marketing or merchandising of alcoholic beverages. 4. There shall be no sale of beer, wine or distilled spirits other than during posted business hours. 5. Permanent outdoor signs related to the sale of alcoholic beverages shall be prohibited. 6. The possession of alcoholic beverages in open containers and the consurnption of alcoholic beverages are prohibited on or around the subject prcmists. 7. There shall be no cups, glasses, or similar receptacles commonly used for the drinking of beverages sold, furnished or given away at the licensed premises in quantities of not less than twenty-four (24) in their original multi -container package. 8. All icx shall be sold at or about prevailing prices in the area and in quantities of not less than five (5) pounds per sale. Ice shall not he provided free of charge. 9. Wine shall not be sold in bottles or containers smaller than 750 milliliters, except for wine coolers. Wine coolers may be sold only by four -pack or other manufacturer's pro -packaged multi -unit quantities. 10. The sale of wine with an alcoholic content greater than 15% by volume is prohibited. 11. The sale of beer or malt beverages in quantities of quarts, 22 ounce, 32 ounce, 40 ounce, or similar size containers is prohibited. No beer or malt beverages shall be sold in quantities of less than six per sale. 12. The applicant shall satisfy all necessary requirements of the State Department of Alcoholic Beverage Control (ABC) prior to this Conditional Use Permit becoming effective. 13. The maximum floor area allowed for the sale of alcohol is 1,078 square feet as shown on Exhibit A, case file no. 2007-38 M 1, dated 7/10/2007. 14. The quarterly gross sales of alcoholic beverages shall not exceed the gross sales of all other commodities during the same period. '11ic applicant shall, at all times, keep records which 2 of 8 reflect separately the gross sales of alcoholic beverages and the gross sales of all other items. Said records shall be kept no less frequently than on a quarterly basis and shall be made available to the City Finance Department and any Peace Officer of the California Department of Alcoholic Beverage Control upon demand. 15. The sale of alcoholic beverages shall be prohibited between the hours of 10:00 p.m. and 6:00 a.m. 16. The use of the property authorized by this permit shall be limited to a market with incidental sale of beer, wine and distilled spirits. 17. Sales of single unit cans of premixed distilled spirits arc prohibited. Premixed distilled spirits must be sold in quantities of at least six to a pack. 18. The display of distilled spirits shall be confined to locked cabinets accessible only to store employees. 19. Within four (4) days of approval, pursuant to Fish and Game Code 711.4 and the California Code of Regulations, Title 14, Section 753.5, the applicant shall pay all necessary environmental tiling fees for the San Diego County Cleric. Checks shall be made payable to the County Clerk and submitted to the National City Planning Department. At this time, the filing fee is $50 for a Notice of Exemption or Notice of Determination, $1,800 for a Negative Declaration or Mitigated Negative Declaration, and $2,500 for an Environmental Impact Report. 20. This permit shall become null and void if not exercised within one year after adoption of the Resolution of approval unless extended according to procedures specified in Section 18.116.190 of the Municipal Code. 21. This permit shall expire if thc use authorizal by this resolution is discontinued for a period of 12 months or longer. This pemut may also be revoked, pursuant to provisions of the Land Use Code, if discontinued for any lesser period of time. 22. Before this Conditional Use Permit shall become effective, the applicant and the property owner both shall sign and have notarized an Acceptance Form, provided by the Planning Department, acknowledging and accepting all conditions imposed upon the approval of this permit. Failure to return the signed and notarized Acceptance Form within 30 days of its receipt shall automatically terminate the Conditional Use Permit. The applicant shall also submit evidence to the satisfaction of the Planning Director that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant shall pay necessary recording fccs to the County. The Notice of Restriction shall provide information that conditions imposed by approval of the Conditional Use Permit are binding on all present or future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Planning Director prior to recordation. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FINALLY RESOLVED that this Resolution shall become effective and final on thc day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. 3 of i3 CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of September 17, 2007, by the following vote: AYES: Carrillo, Alvarado, Baca, Pruitt, Reynolds, I)eLaPaz NAYS: ABSENT: Flores ABSTAIN: CHAIRWOMAN 4 of 8 CG 0 N N East Plaza Blvd. N M r N O M O O R�ECT SITE �'' 2�7 3g Mt RY • • � b I ? low for fn�ea$ed Pt�glvd• `d 200o- East the TM'OOCAS` Snarl & Final 311220 f cr G Pe�geve+ra9es a P L A N N Conditional Use pJco 1 aY Sales Area for .. ►� A AT Smart &Final. am, I•I -I, a. 41.u. ^n AL.;e.w ,• ,I. ••Wl: 0, :' 1..,.. • PN .$ •w.n •.• r ..M ✓. creros 10, +wa POt AC iu W,1: • FISTING ItVIGAO/ OBIT ro+ wl .w ff•P./w.•4 •4ff 1• Yet Tot1 : K tXu$tlNO PIIOJACT DATA Y,11MI. : .14 • , • 11j 1n . < •• ., 14'. A . 1.. ,,. t••• t STONE 0347 PAWS. FMP Y!.O u • .r Y Y .r . • r ♦ : a_. OKA, Css a.. W m♦ 0:•' 1�,Iot • .n LA WQYL ro,v iu Uinfl3a. rl } 1I 1 ra 's / - - —-;� / tV, _ ' - - fix' �• ...1. •' / 1 1 \\. t \ S \\ • \ \♦ ;!...1. / .•\\ ♦•' r • ~I---. ' • t_ J J—�W ', _ A7-77. i111,,Irf1 r, `� �>T 7 . .� 1757 i;;. r I is %r; n ` In f Ij ♦.•,v -J �. 1 •• i l \ \ \ • City of National City, California COMMUNITY DEVELOPMENT COMMISSION AGENDA STATEMENT .AEETING DATE October 2, 2007 AGENDA ITEM NO. 16 ITEM TITLE Warrant Register for the period of 08/31/07 through 09/17/07 in the amount of $1,120,994.23 PREPARED BY DEPARTMENT Rizza A. Dela Cuadra EXPLANATION Accountant CDC— Finance Jeanette Ladrido (619) 336-4330 See attached report. Environmental Review ✓ N/A Approved by: Financial Statement Jcuanette Ladrido, Finance Director Account No. N/A STAFF RECOMMENDATION Ratification of warrants in the amount of $1,120,994.23 BOARD / COMMISSION RECOMMENDATION N/A I ATTACHMENTS ( Listed Below) Resolution No. Ratification of Expenditures for the period 08/31/07 THROUGH 09/17/07 A-200 (9/80) Paves Dcscnotioa FOR MEETING OF OCTOBER 2.2007 WARRANT REGISTER FOR PERIOD: 08/31 - 09/172407 a 5j r'::j ".• ALCEM FENCE COMPANY INC AIPH.A FENCE COMPANY BLIK CITY OF NATIONAL. CITY ECONOMIC & PLANNING SYSTEM IIARRIS & ASSOCIATES HUSK PARTNERS JEFF X AT7 ARCIBTECrt IRE I ASER SAVER. INC OFFICE SUPPLIES PLUS PE'rIY CASII - CDC JACQL'ELINE REYNOSO SAN DIEGO CLIPPING SERVICE SA.NDL ER LASRY IALTSE BYER & STATE COMPENSATION INSURANCE UNION TRIBUNE REPIACFMENT or FENCE - MARINA GATEWAY ACE METALS SITE IDENTITY/BRANDING LEASE PAYMENT FOR PE) BLDG FY06 07 NC ILSRBOR DISTRICT LND PARK PROFESSIONAL SERVICES • BAY MARINA DR PROTESIONAL SERVICES FOR 09/07 LIBRARY BLDG INK CARTRIDGE on7CL SUPPLIES REPLENISHMENT or 1'E 1'1 5('ASH RELIIBURSEMENI FOR ('(IPY SFR VI('I-S CLIPPING SFR\'I('I, LEGAL SERVICES - PARK VII. A(iI )Ih NS('HhI. WORKERS' COME' INSURANCE. AUG 2007 PUBLIC NOT10E-REDhV PI .AN AMINI)MFNI SI WIY 11'AI. - REDEVELOPMENT ��:.f.♦ to .. .. i. .➢���^�. . PAYROLL PP, 094)54)7 SUBTOTAL • ADMINISTRATIVE REVOLVING FUND giENALREkizalM AT&T/MCI CALIFORNIA BAKING CO. CULLIGAN WATER HAMILTON MEATS & PROVISIONS JO.SEPH WEBB FOODS MCGL!IRE DISIRIBLTION PADRE JANITORIAL St Tr1.ITs. INC PR(( -EDGE KNIFE SAN DIEGO GAS & E11iCrRIC MANI API .SANCFIFZ SII'.RKA SPRINGS SMART & FINA) S5S('O SAN DIF(GO 1 HE.. I')11)1 JNG STORE KAY W II ! J.ANIS AI NYS I hMS WEST. INC MISSION I'NIFORM SERVICE IIOCSIN'(: ASSISTANCE PAYMENTS M EQI II1AX (1(FI)rr INFORMATION SVS GMA(' N11 IR'I'(iMiF S 1 A l ('OM PF:N.SATION INSURANCE S I KAI A)'OM XEROX CORPORA I I(INCITY OP 'l RNA!. NA1 rrY NCNP FAX SLR I(:LS . I/6/1)1417/I 2/07 NCNP FIX )D/C( INS! '.MARI FS WA TER S11F1 NFK NCNP FODO/('l )NSUMABLES NCNP FCX 11)/('l ),NSF ,M:\ li l }S NCNP Ihl1)UH'l )NSI IMARLES JANrI( IALXIIPPI IFS SHARPENING NCNP I'I IIII IFS 1)7/17418/16107 MIIEA(ih. KEIMHI IKSFMF_NT - 08/07 WA I ER Sl-PPI.IF.S . 010117 NCNP FOOD/CONS!. MAN) 13 NCNP root//CuNs),MAHI I N I:QUIPTMEN1 MAIN I'FN.INCF REFRIGEKA Ill IN RI PAIR PROFh.N1ONAl. SF RV ICES FOR 07/07 LINEN St 'PPE IF-S SUBTOTAL • GENERAL FUND (Nl'NP) m CEk No Aolmt Yr ' eD 17388 S 150.00 17389 3.418.00 17391 4.130.84 17393 320.000.00 17395 17,906.58 17397 825.18) 17398 5.846.5.1 17399 19.250.18) 17401 9177 17404 7171 17406 18597 17408 408 52 17409 59 35 17412 22.518100 17415 3,12108 17118 24,307.10 S 422,280.47 17390 17392 17394 17396 17400 17402 17405 17407 17410 17411 17413 17414 17416 17417 17419 17420 17403 85,038 32 $ 85,038.32 �,yyq�!Yt $ 164 14 479 15 15580 3.143.92 7,707.5R 1.11020 1.433.66 WOO 2.169 [Xi 44 )4 15 (a) 1(15 97 5,571291 684 52 61997 711 X9 184 56 $ 24r %8.43 wJ �k4Af'.-. f;�T;;4:.a:,.v ! i.:1 rt .' i$57 ..... .. ... :".:3 T.S. -'4 .5i.;:� i3ta- i;i.A8Plal ll MANUAL PAYMENTS S 581,328.61 CREDIT KM'K(;KOIIND C'ILECK 10382 9846 S8 01+1('I, SPACE K INT.AI. - SEPT 07 10383 1.668 60 WOKKhKS'('l)MP INS • AUG 2007 10384 66599 S8 ENVELOPES 10385 214589 S8 XEROX LEASE. 111E Y 07 10386 X78 38 REFUND CK UEPONI I ED TO S8 10387 2.161 08 SUBTOTAL - SECTION 8 $ 589,287.01 TOTAL OF Al.!. FONDS: $ 1,120,994.23 COMMUNITY DEVELOPMENT COMMISSION AGENDA STATEMENT National City, California MEETING DATE October 2, 2007 17 AGENDA ITEM NO /ITEM TITLE RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR 2007-2008 PREPARED BY Jeanette Ladrido, CPA DEPARTMENT Finance Finance Director EXPLANATION On June 19, 2007, the Community Development Commission of the City of National City considered the Preliminary Budget for the Fiscal Year 2007-2008 as presented and recommended by the Executive Director. With the adoption of Resolution 2007-129, the finance division proceeded with preparing the final budget for distribution on October 16, 2007. State law requires the Budget be adopted before the start of the new fiscal year on July 1. Attached is a summary of the revisions, along with explanations for the K._ changes, to the preliminary budget which are reflected in the adopted budget. Environmental Review pro 4t, (1)acted Financial Statement The Final Budget reflects a decrease in expenditures from 35,366,427 to 28,239,992. Account No STAFF RECOMMENDATION ADOPT the final budget for FY 2007-2008 for the Community Development Commission of the City of National City. BOARD / COMMISSION RECOMMENDATION ATTACHMENTS Resolution No. 1. Resolution l A-200 (9/80) RESOLUTION NO. 2007 - RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY ADOPTING A FINAL BUDGET FOR THE FISCAL YEAR 2007-2008 WHEREAS, on October 2, 2007, the Executive Director of the Community Development Commission of the City of National City submitted a recommended budget for the 2007-2008 fiscal year, which has been discussed and deliberated in public session. NOW, THEREFORE, BE IT RESOLVED by the Community Development Commission of the City of National City that the budget for the fiscal year beginning July 1, 2007, with Community Development Commission expenditures totaling $28,239,992, is hereby approved, adopted, and appropriated. BE IT FURTHER RESOLVED that the fund appropriations set forth in Exhibit "A" (Projected Expenditures) column shall be the maximum expenditures authorized for those funds. The Executive Director is hereby authorized to make budgetary revisions within and between budget line items within a fund. BE IT FURTHER RESOLVED that the Executive Director is hereby authorized to transfer monies up to the maximum set forth in the Transfers column in Exhibit "A". BE IT FURTHER RESOLVED that the Community Development Commission of the City of National City does hereby authorize and approve the number and classification of employees in the respective functions, departments and/or activities as set forth in the fiscal year 2007-2008 budget. PASSED and ADOPTED this 2nd day of October, 2007. ATTEST: Brad Raulston, Secretary APPROVED AS TO FORM: George H. Eiser, III Legal Counsel Ron Morrison, Chairman The following revisions have been made from the 2007-2008 Preliminary Budget to the 2007-2008 Final Budget: CI)BG fund: Description Preliminary Budget Amount Final Budget Amount REVENUE EXPENDITURES Section 8 Fund: 272,358 272,358 Explanation 1,135,220 To properly reflect the CDBG allocation for FY 07/08 1,135,220 To properly reflect the CDBG allocation for FY 07/08 Description Preliminary Budget Amount Final Budget Amount Explanation REVENUE 8,040,500 9.105.1 16 Staff had received notification from HUD that increased the funding for the program EXPENI)I I IJRFS 8,190.721 8.841.054 Due to the increase in funding, staff also anticipates a 10% increase in the I Iousing Assistance Payments. In addition, risk management and information system charges were unbudgetcd. Debt Service Fund Description I Preliminary I Final Budget Budget Amount Amount F.XPEND1TIJRI?S 5,655,418 5,921,319 Attachments Page 1 of 2 Explanation This fund accounts for the debt service payment for the 1999, 2004 and 2005 TABS. It also accounts for the statutory pass through payments. During final review, staff reclassified the annual payment to the City of National City to be paid through this fund. It was previously budgeted as a redevelopment administrative expense Capital Projects Fund: Description EXPENDITURES Preliminary Budget Amount 18.257,1)59 Final Budget Amount 9,140,768 Explanation Staff revised the funding allocations to redevelopment projects to reflect a two year process. Capital Projects will be reviewed at mid -year to evaluate fundin levels. Low and Moderate Income !lousing Fund: Description EXPENDITURES Preliminary Budget Amount 1,397,054 Final Budget Amount 1.608,564 Explanation To correct errors in calculations Attachments Page 2 of 2 City of National City, California COMMUNITY DEVELOPMENT COMMISSION AGENDA STATEMENT MEETING DATE October 2, 2007 AGENDA ITEM NO. 18 ITEM TITLE A RESOLUTION APPROVING THE SECOND AMENDMENT TO THE EXCLUSIVE NEGOTIATING AGREEMENT BETWEEN THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY AND HOME DEPOT U.S.A. INC. AND PACIFIC STEEL, INC. PREPARED BY j)l DEPARTMENT Patricia Beard Redevelopment Division Redevelopment Manager EXPLANATION On November 21, 2006 the Community Development Commission ("CDC") approved an Exclusive Negotiating Agreement ("ENA") with Home Depot USA, Inc. and Pacific Steel, Inc. ("PSI"). The conceptual proposal was to develop two retail stores (one being Home Depot) and an office building, plus to redevelop PSI on 15 acres between Civic Drive and 18th Street on the west side of Cleveland Avenue and an Owner Participation process was commenced on March 6, 2007. During the course of the process a question was raised by the Leif Revocable Trust, owners of one of the parcels in question. Despite Home Depot/PSI permission to conduct the Owner Participation process per terms of the ENA, this Amendment responds to question raised with an abundance of caution by deleting the Leif Revocable Trust Parcel from the ENA. No other changes are proposed with this Amendment. (Please see attached background sheet.) Environmental Review Not applicable. Strategic Goal: 2e — Continue pursuing Home Depot/PSI and develop site. Financial Statement The developers have deposited $25,000 per the terms of the ENA. This Amendment does not have any financial implication. Account No 9 STAFF RECOMMENDATION Adopt the resolution. BOARD 1 COMMISSION RECOMMENDATION Not applicable. J ATTACHMENTS 1. Background Report 2. Silt: Map 3. Pronoscd FNA amendment Resolution No. RESOLUTION NO. 2007 — RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY AUTHORIZING THE CHAIRMAN TO EXECUTE THE SECOND AMENDMENT TO THE EXCLUSIVE NEGOTIATING AGREEMENT BETWEEN THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY, HOME DEPOT U.S.A. INC., AND PACIFIC STEEL, INC. WHEREAS, the Community Development Commission of the City of National City ("CDC") is implementing the National City Redevelopment Plan; and WHEREAS, on November 21, 2006, the CDC entered into an Exclusive Negotiating Agreement with the Home Depot USA, Inc. and Pacific Steel, Inc. to consider the feasibility of a redevelopment project on the western side of Cleveland Avenue between Civic Center Drive and 18"' Street; and WHEREAS, due diligence activities relating to the proposed project included an Owner Participation process for APN 559-076-11 owned by the Leif Revocable Trust; and WHEREAS, the proposed project is important to the continued fiscal sustainability of the City of National City; and WHEREAS, the Home Depot USA, Inc. and Pacific Steel, Inc. have agreed to delete APN 559-076-11 from the Exclusive Negotiation Agreement; NOW, THEREFORE, BE IT RESOLVED, that the Community Development Commission of the City of National City hereby authorizes the Chairman to execute the Second Amendment to the Exclusive Negotiating Agreement between the Community Development Commission of the City of National City, Home Depot USA, Inc., and Pacific Steel, Inc. to delete APN 559-076-11 from the Agreement. Said Agreement is on file in the office of the City Clerk. PASSED and ADOPTED this 2nd day of October, 2007. Ron Morrison, Chairman ATTEST: Brad Raulston, Secretary APPROVED AS TO FORM: George H. Eiser, III Legal Counsel ATTACHMENT 1 BACKGROUND REPORT CDC is currently working with Home Depot and Pacific Steel, Inc ("PSI") on a project to develop a Home Depot anchored retail, office and industrial center on 15 acres on Cleveland Avenue (please see attached map). As part of considering the feasibility of the project an Owner Participation ("OP") process was commenced to determine the interest of potentially impacted property owners in participating in this project or a competing proposal. As a result of being contacted for the OP process Ms. Suzanne Leif, of the Leif Revocable Trust ("Leif"), asked how a proposal could be submitted for the property she owns if an "Exclusive" agreement is already in place for that parcel. Home Depot and PSI had agreed to the OP process, in keeping with the terms of the ENA, which allows discussion with outside parties with their permission. However, the Leif parcel (APN# 559-076-11) was included in the Home Depot/PSI concept as part of an outlying, independent office or industrial building and associated parking. The parcel is neither within the footprint of the Home Depot retail store nor within the area being considered for the redevelopment of PSI. In an abundance of caution due to the question of process raised by Ms. Leif, Home Depot and PSI agreed to remove the Leif parcel from consideration in their ENA. On June 25, 2007, the Leifs responded to the OP letter with a proposal for the Horne Depot/PSI site. Following consideration of this Amendment, the OP process for the Leif parcel will continue and the Leif proposal, if complete, will be brought forward for CDC consideration. Attachment 2 /1/r44-17 44 “ti OWNERSHIP LEGEND: A-1 RECYCLING (WILLIAMS PROP ) 1-5 CORNER Conceptual Site Plan - Scheme 'B.1' Scale: " 60' - 0" Note. lh.touM,Y1 o, N. ;...9 w.a...a ''ae Idea tid nro- as Wald -a -. "IscS eturd as a.u. THE HOME DEPOT C Rw Nel0n91 City. CA CA-HD22-B.1 = zl R.iH ASS0C1ATES - ...r..SOS ---Mil Y- -Man ,*— rw O 1. P'O.CI i4-n1Yr -... lOtte • N;..., ... o:ar •o.e.r r.a-.�.i :oi•7 Pei. "CCY n. 0 6, MI/ .I6•.I..27.46 •1 ,••••• ••... I. lse.a•o. n.... 11.10 •• 0n16 Mt* Iy.Is...ry .... — •tr!mast Sole %• u•V• I'?Is. i111• . Mi 6640MI.RMM 1^.Y. • 11 n.Y/.<.w .111.,. r...71 . ry .-..wl .1110S M IN.y I+r. µ •.l vin•y Ma ♦Y.I.0R0 .... ..1I- 10.AM M... M l.'.�C.Co.. Iltw D. HD22 Noy '7 2007 Proposed By p,n 5 0 C bnr H6n061 N E .Yn.Ga Goo,G. Pay CA-HD22-B.1 REEC N.ne NATIONAL CITY (Cleveland Ave) Attachment 3 SECOND AMENDMENT to EXCLUSIVE NEGOTIATING AGREEMENT between COMMUNITY DEVELOPMENT COMMISSION of THE CITY OF NATIONAL CITY and HOME DEPOT U.S.A., INC. and PACIFIC STEEL, INC. On November 21, 2006, the COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY, a public body, corporate and politic ("CDC"), and HOME DEPOT U.S.A., INC., a Delaware Corporation, and PACIFIC STEEL, INC., a California corporation ("Developers"), entered into an EXCLUSIVE NEGOTIATION AGREEMENT ("Agreement') for Developer to explore the feasibility of redeveloping properties on the west side of Cleveland Avenue from Civic Center Drive to 181h Street (the "Site"). WIIEREAS, the parties have worked diligently to explore the feasibility of the project including conducting an Owner Participation process for redevelopment of nearby properties not currently owned or leased by Pacific Steel, Inc; and WHEREAS, during the Owner Participation process a question was raised regarding the process for APN # 559-076-11 owned by Leif Revocable Trust; and WHEREAS, CDC and Developers desire to respond to the question by removing this parcel from the Agreement; TIIE PARTIES AGREE TO AMEND THE AGREEMENT AS FOLLOWS: 1. The Exclusive Negotiation Agreement is hereby amended to delete APN# 559-076-11; 2. With the exception of the above provision, the original Exclusive Negotiation Agreement remains in full force and effect. IN WITNESS WHEREOF, the Parties have entered into this Amendment as of September 4, 2007. COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY, a public body, corporate and politic: By: Ron Morrison, Chairman Page 1 of 2 1". Amendment to EN A, Site A APPROVED AS TO FORM: By: George H. Eiscr, III, City -CDC Attorney DEVELOPER: HOME DEPOT U.S.A. INC, a Delaware corporation By: Title: By: Title: PACIFIC STEEL, INC., a California corporation By: Title: Fernando Solorzano/ President By: Title: Marisela Martinez/ CFO Page 2 of 2 1 . Amendment to ENA, Site A City of National City, California COMMUNITY DEVELOPMENT COMMISSION AGENDA STATEMENT AEETING DATE October 2, 2007 AGENDA ITEM NO. 19 EM TITLE RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY AUTHORIZING THE PURCHASE OF A STRIP OF LAND FROM SWEETWATER AUTHORITY TO COMPLETE THE LAND ASSEMBLAGE FOR THE MARINA GATEWAY PROJECT PREPAREDBY George H. Eiser, III 11 DEPARTMENT City Attorney (Ext. 4221) j EXPLANATION It was several years ago that the CDC acquired the land on which the Marina Gateway Project will be constructed. However, relatively recently, in preparing the documents for transfer of the land to the developer, staff discovered that there were remnants of land that had not been included in the original acquisition, because the title company failed to identify these remnants and earmark them for acquisition. Subsequent efforts by special counsel have resulted in the owners of one of those remnants quitclaiming their interest to the CDC, without payment of additional compensation by the CDC. An additional remnant, a strip of land 10 feet by 220 feet in size, is owned by the Sweetwater Authority. Sweetwater has initiated proceeding to have the strip of land declared surplus by its Board, to enable to property to be conveyed to the CDC. The purchase price would be $22,000, which is based on the prevailing price for land in the vicinity. The proposed resolution would authorize the purchase of the property by the CDC. The deed of the property would be placed into escrow, and sold to the Developer as part of the sale of the entire redevelopment site, with the purchase price being paid out of escrow funds deposited by the Developer. Environmental Review Financial Statement N/A N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION Adopt resolution BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No. Resolution Map showing location of property A-200 (9/99) RESOLUTION NO. 2007 - 235 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY AUTHORIZING THE PURCHASE OF A STRIP OF LAND TO COMPLETE THE LAND ASSEMBLAGE FOR THE MARINA GATEWAY PROJECT WHEREAS, several years ago the Community Development Commission of the City of National City ("CDC") acquired the land on which the Marina Gateway Project (the "Project") will be constructed. Recently, while preparing the documents for transfer of the land to the Marina Gateway Development Corporation (the "Developer"), staff discovered that there were remnants of land that had not been included in the original acquisition, because the title company failed to identify these remnants and earmark them for acquisition; and WHEREAS, one of those remnants, a strip of land 10 by 220 feet in size, is owned by the Sweetwater Authority. Sweetwater has initiated proceedings to have the strip of land declared surplus by its Board, to enable the property to be sold to the CDC. The purchase price would by $22,000, which is based on the prevailing price for land in the vicinity; and WHEREAS, in order to complete the assemblage of land for the Project, it has been proposed that the property be purchased by the CDC, then conveyed to the Developer as part of the sale of the conveyance of the entire redevelopment site, with the purchase price being paid by the Developer. NOW, THEREFORE, BE IT RESOLVED that the Community Development Commission of the City of National City hereby authorizes the purchase of a 2200 square feet strip of land from the Sweetwater Authority, for the purchase price of $22,000. BE IT FURTHER RESOLVED that said strip of land shall be sold and conveyed to the Marina Gateway Development Corporation for $22,000, and that the Executive Director is authorized to execute all documents relating to such sale and conveyance. PASSED and ADOPTED this 2nd day of October, 2007. Ron Morrison, Chairman ATTEST: Brad Raulston, Secretary APPROVED AS TO FORM: George H. Eiser, III Legal Counsel BLZ32 TOT A w • Yv w., 1. 1 9 44.T 1°4..41731 .3.,Z,. 7a Nrj t♦ay ...ww ...Ay *LW* •w••••••••• -- \w'.a• .*. aww.a..w. «• aww .4 us CLEVEL.AND -'a• • At.. G'9 Vati fk 0$4 /61,49 CLSO tc.c. ST CLSO 40 7* Ac,,, jm--iciotorNicraknirtitntlilt AVE. •04101101 ti "'r'"' t t { .. . irjcallak INC?" .41..6 2 *. $ EXIIIBIT A City of National City, California COMMUNITY DEVELOPMENT COMMISSION AGENDA STATEMENT AEETING DATE October 2, 2007 AGENDA ITEM NO. 20 ITEM TITLE RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY AUTHORIZING THE CHAIRMAN TO EXECUTE A REVISION TO SECTION 21 OF THE EIGHTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT WITH MARINA GATEWAY DEVELOPMENT COMPANY, LLC, PREPARED BY EXPLANATION George H. Eiser, III (Ext. 4221) DEPARTMENT City Attorney Please see attached memorandum. Environmental Review J N/A Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION Adopt resolution. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No. • Proposed Resolution • Revised Agreement A-200 (9/99) City of National City Office of the City Attorney 1243 National City Boulevard, National City, CA 91950-4301 George H. Eiser, III • City Attorney (619) 336-4220 Fax: (619) 336-4327 TDD: (619) 336-1615 TO: Chairman and Board Members, CDC DATE: September 26, 2007 FROM: City Attorney SUBJECT: Marina Gateway Project; Agreement Revising Section 21 of the Eighth Amendment to the Disposition and Development Agreement Between the CDC and Marina Gateway Development Company, LLC. On September 18, 2007, the CDC adopted Resolution No. 2007-225, approving the 8th Amendment to Disposition and Development Agreement (the "8`h Amendment") with Marina Gateway Development Company, LLC ("MGDC"), pertaining to the Marina Gateway Project. The main purpose of the 8th Amendment was to provide for the conveyance by the CDC to MGDC of land somewhat less in area than originally contemplated in the DDA, with the CDC retaining a portion of land over which it would grant an easement to MGDC. Subsequent to the approval of the Eight Amendment, representatives of the CDC and the Developer determined that further clarification was necessary to describe MGDC's maintenance and regulatory compliance responsibilities under the 8th Amendment. The proposed Agreement Revising Section 21 of the 89h Amendment would clarify those responsibilities; as follows: • MGDC must maintain the Redevelopment Site and all improvements thereon, including all landscaping and erosion control, in a commercially reasonable manner. • MGDC shall bear sole responsibility for all obligations detailed in the Post Closure Mitigation and Monitoring Plan (PCMMP), notwithstanding of any ownership of the property by the CDC. GEORGE'H. EISER, III City Attorney GHE/mpa RESOLUTION NO. 2007 — 236 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY AUTHORIZING THE CHAIRMAN TO EXECUTE AN AGREEMENT REVISING SECTION 21 OF THE 8TH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT WITH MARINA GATEWAY DEVELOPMENT COMPANY, LLC WHEREAS, on September 18, 2007, the Community Development Commission of the City of National City ("CDC") adopted Resolution No. 2007-225, approving the 8'" Amendment to Disposition and Development Agreement (the "8th Amendment") with Marina Gateway Development Company, LLC ("MGDC"), pertaining to the Marina Gateway Project (the "Project"); and WHEREAS, the main purpose of the 8'" Amendment was to provide for the conveyance by the CDC to MGDC of land somewhat less in area than originally contemplated in the DDA, with the CDC retaining a portion of land over which it would grant an easement to MGDC; and WHEREAS, Section 21 of the 8"' Amendment amended Section 403 of the DDA pertaining to MGDC's maintenance and regulatory compliance responsibilities; and WHEREAS, the CDC and MGDC now desire to revise Section 21 of the 8th Amendment to further clarify MGDC's responsibilities under Section 403 of the DDA. NOW, THEREFORE, BE IT RESOLVED that the Community Development Commission of the City of National City hereby authorizes the Chairman to execute an Agreement Revising Section 21 of the 8'" Amendment to the Disposition and Development Agreement with Marina Gateway Development Company, LLC. Said Agreement is on file in the office of the City Clerk. PASSED and ADOPTED this 2od day of October, 2007. Ron Morrison, Chairman ATTEST: APPROVED AS TO FORM: Brad Raulston, Secretary George H. Eiser, III, Legal Counsel AGREEMENT REVISING SECTION 21 OF THE EIGHTH AMENDMENT TO DISPOSITION AN DEVELOPMENT AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND MARINA GATEWAY DEVELOPMENT COMPANY, LLC. MIS AGREEMENT REVISING SECTION 21 OF TIIE EIGIITII AMENDMENT TO DISPOSITION ANI) DEVELOPMENT AGREEMENT ("Agreement") is entered into as of October 2, 2007, by and between the COMMUNITY DEVELOPMENT COMMISSION OF THF. CITY OF NATIONAL. CITY, a public body, corporate and politic (the "CDC") and MARINA GATEWAY DEVELOPMENT COMPANY, LLC, A California limited liability company (the "Developer") (CDC and Developer are sometimes referred to herein as the "Parties") and amends the Eighth Amendment to Disposition and Development Agreement dated September 18, 2007, previously entered into by the Parties. Recitals A. On September 18, 2007, the CDC adopted Resolution NO. 2007-225, approving the 8th Amendment to Disposition and Development Agreement (the 8th Amendment") with the Developer pertaining to the Marina Gateway Project (the "Project"). B. The main purpose of the 8th Amendment was to provide for the conveyance by the CDC to MGDC of land somewhat less in area than originally contemplated in the DDA, with the CDC retaining a portion of land over which it would grant an easement to the Developer. C. Section 21 of the 8th Amendment amended Section 403 of the DDA pertaining to the Developer's maintenance and regulatory compliance responsibilities. D. 1'hc CDC and the Developer now desire to revise Section 21 of the 8th Amendment to clarify the Developer's responsibilities under Section 403 of the DDA. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties herby agree to amend Section 21 of the Eighth Amendment to the Disposition and Development Agreement as follows: 21. Section 403 of the DDA is amended to read as follows: Maintenance and Regulatory Compliance Covenants. The Developer and STDC shall maintain the Redevelopment Site and all improvements thereon, including all landscaping and erosion control, in a commercially reasonable manner. The Developer and STDC agree that they shall bear sole responsibility for discharge of all obligations detailed in the Post Closure Monitoring and Maintenance Plan (PCMMP) developed for this Redevelopment Site, regardless of whether the underlying ownership of the property vests in the CDC, or a successor to its interests, or the Developer and STDC, but excluding all federal owned and operated lands. With the foregoing exception, each and every provision of the Eight Amendment to the Disposition and Development Agreement dated September 18, 2007, shall remain in full force and effect. IN WITNESS WHEREOF, the Parties have executed this Amendment to be effective as of the date first set forth above. ATTESTED: CDC: COMMUNITY DEVELOPMENT COMMISSION OF TIIE CITY OF NATIONAL Cfl'Y, a public body, corporate and politic Brad Raulston, Secretary By: Ron Morrison, Chairman By: MRW Group, Inc., a Nevada corporation, Managing Member By: Its: STDC: SYCUAN TRIBAL DEVELOPMENT CORPORATION, A tribally chartered corporation By: Its: City of National City, California COUNCIL AGENDA STATEMENT ADDED ITEM MEETING DATE October 2, 2007 AGENDA ITEM NO. ITEM TITLE Request to Use the Martin Luther King, Jr. Community Center by the National City Chamber of Commerce for their Annual "Salute to the Navy Luncheon" on Wednesday October 10, 2007 PREPARED BY Kaseem Baker Phone: (619) 336-4274 DEPARTMENT Community Services EXPLANATION The National City Chamber of Commerce is requesting use of the Martin Luther King, Jr. Community Center for their 51st Annual Salute to the Navy Luncheon on Wednesday October 10, 2007 from 7am to 4pm. Approximately 250 military and civilian guests will be attending. Cost: Building Use Fee: $ 50.00 Kitchen: $ 90.00 Hall Fee: $ 791.73 Custodial: $ 198.00 Total $ 1129.73 Cleaning Deposit: $ 100.00 Kitchen Deposit: $ 60.00 This request is consistent with City Council Policy #803 which governs the use of the center. Environmental Review _ N/A Financial Statement Approving the request for use will result in fees of $1129.73 plus $160 in refundable deposits. As a City co -sponsored event, up to $1500 in fees are eligible to be waived leaving a balance of $0. Account No. STAFF RECOMMENDATION Approve the request for use. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No. 1. Application for use of the Martin Luther King, Jr. Community Center 2. Letter dated August 1, 2007 from the Chamber of Commerce A-200 (9/99) THE CHAMBER Mr. Rudy Lopez Acting Director City of National City Community Services Department 140 East 12th Street Suite A National City, CA 91950 August 1, 2007 Dear Rudy, 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 The National City Chamber of Commerce is requesting the use of the Martin I,uther King Recreation Center facilities on Wednesday, Oct9be01, for the 51st Annual "Salute to the Navy Luncheon". The event will take place from 11:00 AM to 2:00 PM. This traditional event is the longest running "Salute',' program in San Diego County. The luncheon honors and acknowledges the sacrirc6e`s and service of our local active duty Sailors. In this time of increased deployment schedules due to the Iraq conflict, more than ever, it is important to let our Sailors know the deep appreciation National City has for their service. The event is a sit-down, catered luncheon attended by over 200 people, to include City ofNational City V.I.P.'s and other local politicians. Thank you for considering our request. i may be reached as the point of contact for this event at 619.477.9339. Sincerely, Colleen A. Alarcon Executive Director National City Chamber of Commerce APPLICATION INSTRUCTIONS 1. Complete and sign the application for use of the City facility. 2. A Certificate of Liability Insurance in the amount of $1,000,000 naming the "City of National City" as an additional insured is to be attached to the application (see Page 12 of the "Facility Use Guidelines and Regulations" for the use of all public City facilities. a. If alcohol is sold or served, host liquor or liquor liability coverage with minimum limits of $1,000,000 must be also provided (see page 12 of the "Facility Use Guidelines and Regulations".) 3. A letter addressed to the Director of Community Services Department, explaining what the event is for, date, time, number of people, and any other information that may help to support the use the Facility. 4. The above letter must be delivered to the Community Services Department, 140 East 12th Street, Suite A, National City, CA 91950. 5. If you have any questions, please call the Community Services Department at (619) 336-4290. 1 City of National City Facility Use Application 140 E. 12th Street, Ste. A National City, CA 91950 (619) 336-4290 Fax (619) 336-4292 After hours dispatch: (619) 336-4411 TO ALL APPLICANTS: It is strongly recommended that an applicant requesting use of a City Facility attend the City Council meeting when the item is scheduled for consideration in order to answer any questions from the City Council Facility Requested: please circle Mar in l,r g Jr. BuildinQTh No ltr Room l South Room Entire Facility Kimball Senior Center Casa De Salud Date(s) of Use: 0-O h/ J D) m n 7 Day(s) of Use: _____ $4(2-t Time of Use: From: tit_ /PM To: 7 AM INCLUDE SET-UP & CLEAN-UP TIME Type of Function/Activity: kit ne-A,;p7v Name & Address of Organization/Group: Atezcinaie el Amingi Is the event open to the public? n R,5 Mil; to on /� Non-profit organization: es no Tax ID # 46- 10311 �S Anticipated Maximum Attendance: SO Percentage of National City Residents da,eD Will Admission be charged? Amount $ go Will this be a Fund Raising Event? YIO Equipment Requested: # of chairs Podium/Microphone # of banquet tables L(,(,d Stage Use of Kitchen: / Yes No Use of Gas for Range and Oven: Yes Is the Use of Alcohol Requested? 72/) Will other paid services be used (i.e., commercial caterer, DJ, Band, etc)? 17 YES NO Name: In /" LL 7�/ 16kt/„c C 4t17 Phone: - 35aS (mg) Name: _ Phone: How many times in the last twelve months have you requested to use a City Facility? It is expressly understood and agreed that the applicant assumes all risks for loss, damage, liability, injury, cost or expense that may arise during or be caused in any way by such use or occupancy of the facilities of the City of National City and/or Community Services DepaiIntent. The applicant further agrees that in consideration of being permitted the use of the facilities agreed to, they will save and hold harmless the said City of National City, its officers, agents, employees and volunteers from any loss, claims, and liability damages, and/or injuries to persons and property that in any way may be caused by applicant's use or occupancy. I, the undersigned, hereby certify to abide by the regulations governing said facility and agree to abide by all City of National City ordinances and facility rules and policies, and be representative of the user organization. Further, I agree to be personally responsible for any damage/loss sustained by the grounds, building, furniture or equipment or unusual clean up occurring through the occupancy of said facilities. Applicant recognizes and understands that use of the City's facility may create a possessory interest subject to property taxation and that Applicant may be 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 City's facility. I CERTIFY THAT I HAVE RECEIVED A COPY OF THE RULES AND REGULATIONS FOR THE FACILITY REQUESTED, AND I AGREE FOR MY ORGANIZATION/GROUP TO CDNFORKTO-ALCOI- I7 S PROVISIONS. DATE COMPLETED:' PRINT NAME: I eP.11 A . M-',a-(C SIGNATURE: ADDRESS 0APPLICANT: CITY, STATE, and ZIP CODE: /{I, %roil i,e4— gdi.6D PHONE: DA41q, tin q&39 EVENING Idq. 6ZQ-3 c/ EMAIL: i ►a le&hal11iY1a ,'�A?C NUMBER: Oj LL5D! b J r _ CONTACT PERSON ON THE DAY OF THE EVENT: eae n _j4r&)1L HOME PHONE: (10161 ) 1. / 3 -03 CELL: (gGq )s5L Please type or print clearly with a ballpoint pen. Complete application must be submitted and payment submitted in advance of the event. Community Services Staff Only - Rental Amount Received: Receipt Number: Deposit Amount: Depcsit/Key Returned: Check _ Key Issued: YES NO 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 include 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:.__ 1, at Person in charge of activity: Address: gbI GQ�i )_ IaAE�d j 46b Telephone: lac► J 93 — 1 E-Mail: 6Alett10 V1i0)r&I01j CJ1a f , [t Date(s) of use: pfkbd ) b , ArD7 City Facilities and/or property requested: 16.glin lidEfhp HOLD HARMLESS AGREEMENT 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 to the activity taken under the permit by the permitee or its agents, employees or contractors. Signature of t pplicant 10; 0 Am Official lime Certificate of Insurance Approved by Name and Title Date 4 Safety/ Security Please describe your procedures for crowd control and internal security: N/mhe1 inmffcL fi* F and /4m6A _ & t ( a1t/ - ilc f)b OI anti t1O Ct f Mann e13 b ell o i l YES . V NO Haveyou hired anyProfessional Securityorganization to handle . security arrangements for this event? If YES, please list: Security Organization: Security Organization Address: Security Director (Name): Phone: Monitoring Alcohol Consumption Please describe your procedures for monitoring alcohol consumption: OliZA0t 517/. Organization must designate a person to ensure that alcohol is being served to persons 21 years of age or older. The designated alcohol server must also be 21 years of age or older. Name: Contact phone number the day of event: 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: 6 Public Works — Police Department — Fire Department Community Services _ Building and Safety Engineering Risk Management Finance Department Planning Department Yes _No Condition(s) of Approval _ initial Specific Conditions of Approval: Date 7 22S �VIU''FJ 311 8'' fP016 �23 C-o•; (5 70oE,,p11.t-rni Crophone, , ?DI? 'Al ) 0 n 3 Chait-5 2A N b it -JP nn Ll u 11 T-TA Eee� C ; is -R-Ck Tab I ei Too Toot_ y