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HomeMy WebLinkAbout2012 09-04 CC HA AGENDA PKTAgenda Of Regular Meeting — National City City Council/Community Development Commission - Housing Authority of the City of National City Council Chambers 1243 National City Boulevard National City, California Regular Meeting — Tuesday — September 4, 2012 — 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 of the City of National City 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 City Council of the City of National City to consider. We thank you for your presence and wish you to know that we appreciate your involvement. ROLL CALL Pledge of Allegiance to the Flag by Mayor Ron Morrison Public Oral Communications (Three -Minute Time Limit) NOTE: Pursuant to state law, items requiring Council of the City of National City action must be brought back on a subsequent Council of the City of National City Agenda unless they are of a demonstrated emergency or urgent nature. Upon request, this agenda can be made available in appropriate alternative formats to persons with a disability in compliance with the Americans with Disabilities Act. Please contact the City Clerk's Office at (619) 336-4228 to request a disability -related modification or accommodation. Notification 24-hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Spanish audio interpretation is provided during Council Meetings. Audio headphones are available in the lobby at the beginning of the meetings. Audio interpretacidn 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 Tumed Off During City Council Meetings National City City Council /Community Development Commission/Housing Authority 09/04/12 - Page 2 CITY COUNCIL PROCLAMATION 1. Proclaiming the month of September 2012 as: "NATIONAL PREPAREDNESS MONTH" PRESENTATIONS 2. Employee of the Month of August, 2012 — Leah Munoz, Senior Office Assistant, City Manager's Office 3. 25 Year Anniversary Recognition — Michael O. Lafreniere, Fire Captain CONSENT CALENDAR Consent Calendar: Consent calendar items involve matters, which are of a routine or noncontroversial nature. All consent calendar items are adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of the agenda and separately considered, upon request of a Councilmember, a staff member, or a member of the public. 4. Approval of the Minutes of the Adjourned Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City of August 7, 2012. (City Clerk) 5. Resolution of the City Council of the City of National City authorizing the installation of a blue curb handicap parking space with sign in front of the residence at 541 "L" Avenue (TSC Item No. 2012-22). (Development Services/Engineering) 6. Resolution of the City Council of the City of National City authorizing the installation of a blue curb handicap parking space with sign in front of the residence at 512 "F" Avenue (TSC Item No. 2012-21). (Development Services/Engineering) National City City Council /Community Development Commission/Housing Authority 09/04/12 - Page 3 CONSENT CALENDAR (Cont.) 7. Resolution of the City Council of the City of National City authorizing the installation of 40 feet of red curb "No Parking" west of the Paradise Village driveway located at 2700 E. 4th Street to improve sight distance (TSC Item No. 2012-23). (Development Services/Engineering) 8. Resolution of the City Council of the City of National City accepting the work performed by Sadie Construction, Inc. with the final amount of $115,375.00, ratifying the filing of the Notice of Completion with the County Recorder for the National City Citywide Bus Bench -Shelter Installation Project FY 11-12, and authorizing final payment. (Funded through Proposition 1 B Funds) (Development Services/Engineering) 9. Resolution of the City Council of the City of National City approving a Third Amendment to the Agreement between the City and Bureau Veritas North America, Inc. to extend the Agreement for one year and increasing the not -to exceed amount an additional $300,000 to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, and authorizing the Mayor to execute the Amendment. (Various Capital Improvement Project Funds; no General Funds) (Development Services/Engineering) 10. Resolution of the City Council of the City of National City approving a Third Amendment to the Agreement between the City and Harris & Associates, Inc. to extend the Agreement for one year and increasing the not -to -exceed amount an additional $300,000 to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, and authorizing the Mayor to execute the Amendment (Various Capital Improvement Project Funds, no General Funds). (Development Services/ Engineering) 11. Resolution of the City Council of the City of National City approving a Third Amendment to the Agreement between the City and Project Professionals Corporation to extend the Agreement for one year and increasing the not -too - exceed amount an additional $300,000 to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, and authorizing the Mayor to execute the Amendment (Various Capital Improvement Project Funds, no General Funds). (Development Services/Engineering) National City City Council /Community Development Commission/Housing Authority 09/04/12 - Page 4 CONSENT CALENDAR 12. Resolution of the City Council of the City of National City approving a Third Amendment to the Agreement between the City and Kimley-Horn & Associates, Inc. to extend the Agreement for one year and increasing the not -to -exceed amount an additional $300,000 to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, and authorizing the Mayor to execute the Amendment (Various Capital Improvement Project Funds, no General Funds). (Development Services/Engineering) 13. Resolution of the City Council of the City of National City authorizing the City Manager to sign an Agreement and Release by and between the City of National City and The Focus Group, owners of the property at 41-43 E. 12th Street for training purposes for Police and Fire personnel in a vacant structure. (Fire) 14. Resolution of the City Council of the City of National City authorizing acceptance of a grant award of $90,000 from the California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) Grant Project 2013 to conduct DUI and traffic related enforcement operations for the Police Department. (Police Department) 15. National City Sales Tax Update — First Quarter 2012. (Finance/Administrative Services) 16. Investment Report for Quarter ended June 30, 2012. (Finance/Administrative Services) 17. WARRANT REGISTER #5 Warrant Register #5 for the period of 07/25/12 through 07/31/12 in the amount of $882,342.46. (Finance/Administrative Services) 18. WARRANT REGISTER #6 Warrant Register #6 for the period of 08/01/12 through 08/07/12 in the amount of $2,144,520.30. (Finance/Administrative Services) NEW BUSINESS National City City Council /Community Development Commission/Housing Authority 09/04/12 - Page 5 19. Report on staff recommended changes to amortization ranking from comments received during 30-day review period and staff recommendation to extend review period an additional 30 days until October 4, 2012. (Planning) 20. Presentation on the National City projects currently funded through the San Diego Unified Port District Capital Improvement Program (CIP), FY 2014-2018 CIP project proposals and recommendations for prioritization, Marina District Vision Plan SOIQ and Bayshore Bikeway, and request for City Council direction. (Engineering/Community Development) COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY No Items STAFF REPORTS 21. Update on the 125th Anniversary Event (Community Services) 22. Update on Social Media (Community Services) 23. Update on Outside Agency Projects in National City (Engineering) 24. Closed Session Report. (City Attorney) MAYOR AND CITY COUNCIL 25. Californian's Against Sexual Exploitation and Human Trafficking - Proposition 35 (Council initiated) ADJOURNMENT Regular City Council/Community Development/Housing Authority of the City of National City Meeting — Tuesday — September 18, 2012 — 6:00 p.m. - Council Chambers — National City, California. COPIES OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY MEETING AGENDAS AND MINUTES MAY BE OBTAINED THROUGH OUR WEBSITE AT www.nationalcitvca.gov ITEM #1 9/4/12 tttUtIVtU HUU L t LUIL +r- CAIF9,RNIA.- N TI(> -- XNCORP » ATIEp MEMORANDUM August 21, 2012 TO Leslie Deese, ana:er FROM Stacey Steve uman Resources Director SUBJECT EMPLOYE THE MONTH PROGRAM ITEM#2 9/4/12 The Employee of the Month Program is intended to communicate the City's appreciation for outstanding performance and service by recognizing those employees who maintain high standards of personal conduct and who make significant contributions to the work environment and our community The employee selected by the City Manager's Office to be recognized for the month of August is Leah Munoz — Senior Office Assistant. Leah has been re -invited to attend the Council meeting of Tuesday, September 4, 2012, and be recognized for her achievements and service. xc: Leah Mufioz Josie Flores -Clark — Executive Assistance Human Resources — Office File SS:lgr Performance Recognition Program (3) Human Resources Department 140 E. 12th Street, Suite A, National City, CA 91950-3312 619/336-4300 Fax 619/336-4303 www.nationalcityca.gov rs Performance Recognition Award Leah Munoz Nomination Form The City Manager's Office is proud to nominate Senior Office Assistant Leah Munoz as August 2012 "Employee of the Month." Leah has been a valuable employee of the City for over 10 years beginning her career as a recreation aide, recreation leader and rising to her current position as a Senior Office Assistant for the City Manager and City Council Offices. Leah is generally the first person visitors see at City Hall and she does an outstanding job providing general information on many topics. She collaborates on a daily basis with many facets of the City Manager and City Council Offices, which includes greeting visitors, scheduling meetings and taking on a number of special projects. Leah's commitment takes her the extra mile to serve National City and its residents. Leah is willing and able to take on any challenge we give her and is a consummate team player. She always has a smile on her face and consistently provides excellent customer service to our residents and fellow employees. Her wonderful attitude, smile, and overall demeanor are contagious and make working alongside her a true pleasure. Crowned "Miss National City" in 2006, Leah continues the pageantry tradition by giving back to her community. Since 2008, Leah has overseen the Miss National City pageant in conjunction with National City's Community Services Department, including rehearsals, music, scripts, crowns, and scholarships for the princesses. Additionally, she serves as a role model and mentor to the contestants throughout the year. Leah is a lifelong resident of National City, a graduate of Sweetwater Union High School and a graduate of National City's very own "Tiny Tot" program! Michael and Leah are proud parents to their beautiful 9-month old daughter, Camilla. On behalf of the City Manager's Office, I am extremely honored to nominate Leah as National City's Employee of the Month." Nominated by: Leslie Deese, City Manager 8/14/12 ITEM #3 9/4/12 DATE: August 20, 2012 TO: City of National City MEMORANDUM Lavonne Watts, Executive Assistant IV (City Manager's Office) Josie Flores -Clark, Executive Assistant I11 (Mayor/Council Office) FROM: Lilia Munoz, HR Technician SUBJECT: ANNIVERSARY RECOGNITION The following City employee will complete his twenty-five years of service with the City of National City on August 25, 2012: NAME Michael 0. Lafreniere POSITION Fire Captain HIRED August 25, 1987 As part of the Employee Recognition Program, the employee wishes to have the opportunity to receive a City Council Recognition at the Council Meeting of Tuesday. September 4. 2012. If this is acceptable, please make the necessary arrangements and send confirmation of the schedule to the employee, department and our office. The recognition letter, gift catalog and anniversary pin will be sent prior to the presentation. Thank you. cc: Captain Michael Lafreniere Frank Parra, Director of Emergency Services H,\Recognition Program ITEM #4 9/4/12 APPROVAL OF THE MINUTES OF THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF AUGUST 7, 2012 (CITY CLERK) CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT 'MEETING DATE: September 4, 2012 AGENDA ITEM NO. 5 ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of a blue curb handicap parking space with sign in front of the residence at 541 "L" Avenue (TSC Item No. 2012-22)1 PREPARED BY: Stephen Manganiello PHONE: 619-336-4382 EXPLANATION: See attached. DEPARTMENT: Development Services / APPROVED BY: Engineering 2 FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A APPROVED: APPROVED: ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Adopt the Resolution. BOARD / COMMISSION RECOMMENDATION: At their meeting on August 15, 2012 the Traffic Safety Committee approved the staff recommendation to install a blue curb handicap parking space with sign in front of the residence at 541 "L" Avenue. ATTACHMENTS: 1. Explanation 2. Resolution 3. Staff Report to the Traffic Safety Committee (August 15, 2012) Explanation Mr. Edgar Little, resident of 541 "L" Avenue, has requested a blue curb handicap parking space in front of his home due to health problems. Mr. Little has cancer and is currently undergoing radiation therapy. The residence is located on the northeast corner of "L" Avenue and E. 6th Street. The driveway takes access from E. 6th Street, which is at a lower level than "L" Avenue. The primary living quarters are located on the upper level. Due to Mr. Little's condition, it is very difficult for him to walk up the stairs from his driveway to the second floor living quarters. Therefore, he is requesting that a handicap parking space be provided on "L" Avenue adjacent to his home, where he would have direct access to his living quarters. Mr. Little has a valid disabled persons placard from the California Department of Motor Vehicles. Currently, there are no blue curb handicap parking spaces provided nearby. The City Council has adopted a policy, which is used to evaluate requests for handicap parking spaces. The City Council Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off- street space available that may be converted into disabled parking. This condition is met. It shall be noted that handicap parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates may park in handicap spaces. Since all three conditions of the City Council's Disabled Persons Parking Policy are met for this "Special Hardship" case, staff recommends installation of a blue curb handicap parking space with sign in front of the residence at 541 "L" Avenue. All work will be completed by City Public Works. TSC 2012-22 2 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR AUGUST 15, 2012 ITEM TITLE: REQUEST FOR INSTALLATION OF A BLUE CURB HANDICAP PARKING SPACE IN FRONT OF 541 "L" AVENUE (BY E. LITTLE) PREPARED BY: Stephen Manganiello, City Engineer DISCUSSION: Mr. Edgar Little, resident of 541 "L" Avenue, has requested a blue curb handicap parking space in front of his home due to health problems. Mr. Little has cancer and is currently undergoing radiation therapy. The residence is located on the northeast corner of "L Avenue and E. 6th Street. The driveway takes access from E. 6th Street, which is at a lower level than "L" Avenue. The primary living quarters are located on the upper level. Due to Mr. Little's condition, it is very difficult for him to walk up the stairs from his driveway to the second floor living quarters. Therefore, he is requesting that a handicap parking space be provided on "L" Avenue adjacent to his home, where he would have direct access to his living quarters. Mr. Little has a valid disabled persons placard from the California Department of Motor Vehicles. Currently, there are no blue curb handicap parking spaces provided nearby. The City Council has adopted a policy, which is used to evaluate requests for handicap parking spaces. The City Council Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met. It shall be noted that handicap parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates may park in handicap spaces. STAFF RECOMMENDATION: Since all three conditions of the City Council's Disabled Persons Parking Policy are met for this "Special Hardship" case, staff recommends installation of a blue curb handicap parking space with sign in front of the residence at 541 "L" Avenue. 1 EXHIBITS: 1. Correspondence 2. Location Map 3. Photos 4. Disabled Persons Parking Policy 2012-22 Edgar E. Little 541 L Ave. National City, Ca. 91950-2509 619-477-3244 City of National City Traffic and Safety Committee 1243 National City, Ca. 91950 Traffic and Safety Committee: 11 rir#'ta. Till AUG -b A 10: 01 RE: request for blue curbing handicap parking in front of my house. I am 78 years old and recently diagnosed with pancreatic cancer, my doctor strongly advised me to apply for a handicap placard, it was issued 7/9/12 placard # f596210. During the day parking on my street is not difficult, however in the late afternoon and weekends the street fills up and parking in front of my house becomes difficult, some weekends cars parked there do not move from Friday afternoon until Monday or Tuesday morning. I request please that you consider painting a blue curb from my walkway south to the corner, the reason for going as far as the corner is that if any space left short of the comer people will park there, even though they may hang over the corner handicap access. If any additional information is required please call either the home number listed above or my cell phone 619-245-3394. Copies of placard and DMV receipt enclosed. Thank You Edgar E. rttle 3 ***CUSTOMER RECEIPT COPY* ** *** D .I S A B L E D PLACARD NUMBER: F596210 LITTLE EDGAR EUGENE 541 L AVENUE NATIONAL CITY CA 91950 CO: 37 ray AAA - Sraxcr e140,,,, tax ct ✓ ••r•c Stc4c...+244 fax.A4'7 "Al" r, a g.r >a vn ,:e/rwiti < rdhy,rY'S' E10 PIC: 1 EXPIRES: 06/30/2013 i e.. PERSON PLACARD*** DATER ISSUED: 07/09/12 91 MO/YR: TU DT FEES RECVD: 07/09/12 L34 09 000 000 0080 PS E10 070912 N1 F596210 Location Map Recommend blue curb handicap parking space 541 "L" Avenue (looking east) E. 6th Street at 541 "L" Avenue (looking north) 541 "L" Avenue (looking northeast) e DISABLED PERSONS PARKING POLICY The purpose of a disabled persons parking zone is to provide designated parking spaces at major points of assembly for the exclusive use of physically disabled persons whose vehicle displays a distinguishing license plate as authorized by the California Department of Motor Vehicles. The City Council may upon recommendation of the City Engineer, designate specially marked and posted on -street parking spaces for disabled persons pursuant to California Vehicle Code 21101, et seq. at the following facilities: 1. Government buildings serving the public such as administration buildings, public employment offices, public libraries, police stations, etc. 2. Hospitals and convalescent homes with more than 75-bed capacity. 3. Medical facilities and doctors' offices staffed by a maximum of five practitioners. Zones shall be located to serve a maximum number of facilities on one block. 4. Community service facilities such as senior citizens service centers, etc. 5. Accredited vocational training and educational facilities where no off- street parking is provided for disabled persons. 6. Employment offices for major enterprises employing more. than 200 persons. Public recreational facilities including municipal swimming pools, recreation halls, museums, etc. 8. Public theaters, auditoriums, meeting halls, arenas, stadiums with more than 300 seating capacity. 9. Other places of assembly such as schools and churches. 10. Commercial and/or office building(s) with an aggregate of more than 50,000 square feet of usable floor space. Zone shall be located to serve a maximum number of facilities on one block. 11. Hotels catering to daily guests, maintaining a ground floor lobby and a switchboard that is operated 24 hours per day. 12. A hotel or apartment house catering to weekly or monthly guests and containing more than 30 separate living units. In addition, disabled persons parking spaces may be provided within all publicly owned, leased or controlled off-street parking facilities as specified in the General Requirements. General Requirements Each disabled persons parking space shall be indicated by blue paint and a sign (white on blue) showing the international symbol of accessibility (a profile view of a wheelchair with occupant). Where installed under the above criteria the total number of disabled persons curb parking spaces will be limited to 3% of the total number of on -street parking spaces available in the area and shall be distributed uniformly within the area. Disabled persons parking will not be installed at locations with a full-time parking prohibition. When a disabled persons parking zone is installed where a part-time parking prohibition is in effect, the disabled persons parking zone will have the same time restrictions as the part-time parking prohibition. The cost of installing disabled persons parking will be assumed by the City on public streets and public off-street parking facilities. In establishing on -street parking facilities for the disabled there shall be a reasonable determination made that the need is of an on -going nature. The intent is to prevent the proliferation of special parking stalls that may be installed for a short-term purpose but later are seldom used. Unjustified installation of such parking stalls unnecessarily increases the City's maintenance and operations costs, reduce available on - street parking for the general public, and detract from the overall effectiveness of the disabled persons parking program. Special Hardship Cases It is not the intention of the City to provide personal reserved parking on the public rightjof-way, especially in residential areas. However, exceptions may be made, in special hardship cases, provided all of the following conditions exists: (1) Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans." (2) The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. (3) Subject residence must not have useable off-street parking available or off-street space available that may be converted into disabled parking. NOTE:It must be emphasized that such parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates may park in the above stalls. Jha:p // RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF A BLUE CURB HANDICAP PARKING SPACE WITH A SIGN IN FRONT OF THE RESIDENCE AT 541 "L" AVENUE WHEREAS, a resident with a valid Disabled Person Placard from the State of California Department of Motor Vehicles, has requested the installation of a blue curb handicap parking space in front of his home at 541 "L" Avenue; and WHEREAS, after conducting an inspection and review, staff determined that all conditions have been met for the property to qualify for a blue curb handicap parking space; and WHEREAS, the Traffic Safety Committee approved staff's recommendation at its August 15, 2012 meeting. 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 a blue curb handicap parking space with a sign in front of the residence at 541 "L" Avenue. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Claudia Gacitua Silva City Attorney CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 4, 2012 AGENDA ITEM NO. 6 ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of a blue curb handicap parking space with sign in front of the residence at 512 "F" Avenue (TSC Item No. 2012-21)1 PREPARED BY: Stephen Manganiello PHONE: 619-336-4382 EXPLANATION: See attached. DEPARTMENT: Development Services / APPROVED BY: Engineering FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt the Resolution. BOARD / COMMISSION RECOMMENDATION: At their meeting on August 15, 2012 the Traffic Safety Committee approved the staff recommendation to install a blue curb handicap parking space with sign in front of the residence at 512 "F" Avenue. ATTACHMENTS: 1. Explanation 2. Resolution 3. Staff Report to the Traffic Safety Committee (August 15, 2012) Explanation Mrs. Tammy Lopez, resident of 512 "F" Avenue, has requested a blue curb handicap parking space in front of her home due to health problems (severe Rheumatoid Arthritis). Mrs. Lopez has a valid disabled persons placard from the California Department of Motor Vehicles. Staff performed a site evaluation, which confirmed that there is no "accessible" parking available on the property. There is an existing handicap parking space located nearby in front of 523 E. 5th Street. However, per the City Council Disabled Persons Parking Policy, sine the total number of on -street handicap parking spaces (including the proposed handicap parking space in front of 512 "F" Avenue) would not exceed 3% of the total number of available on -street parking spaces in the area, Ms. Lopez' request is eligible for further consideration. The City Council has adopted a policy, which is used to evaluate requests for handicap parking spaces. The City Council Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off- street space available that may be converted into disabled parking. This condition is met. It shall be noted that handicap parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates may park in handicap spaces. Since all three conditions of the City Council's Disabled Persons Parking Policy are met for this "Special Hardship" case, staff recommends installation of a blue curb handicap parking space with sign in front of the residence at 512 "F" Avenue. All work will be completed by City Public Works. TSC 2012-21 1 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR AUGUST 15, 2012 ITEM TITLE: REQUEST FOR INSTALLATION OF A BLUE CURB HANDICAP PARKING SPACE IN FRONT OF 512 "F" AVENUE (BY T. LOPEZ) PREPARED BY: DISCUSSION: Stephen Manganiello, City Engineer Mrs. Tammy Lopez, resident of 512 "F" Avenue, has requested a blue curb handicap parking space in front of her home due to health problems (severe Rheumatoid Arthritis). Mrs. Lopez has a valid disabled persons placard from the California Department of Motor Vehicles. Staff performed a site evaluation, which confirmed that there is no "accessible" parking available on the property. There is an existing handicap parking space located nearby in front of 523 E. 5th Street. However, per the City Council Disabled Persons Parking Policy, sine the total number of on -street handicap parking spaces (including the proposed handicap parking space in front of 512 "F" Avenue) would not exceed 3% of the total number of available on -street parking spaces in the area, Ms. Lopez' request is eligible for further consideration. The City Council has adopted a policy, which is used to evaluate requests for handicap parking spaces. The City Council Policy requirements for "Special Hardship" cases are as follows: 1. Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans". This condition is met. 2. The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. This condition is met. 3. The residence must not have useable off-street parking available or an off-street space available that may be converted into disabled parking. This condition is met. It shall be noted that handicap parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates may park in handicap spaces. STAFF RECOMMENDATION: Since all three conditions of the City Council's Disabled Persons Parking Policy are met for this "Special Hardship" case, and the total number of on -street handicap parking spaces would not exceed 3% of the total available on -street parking spaces in the area, staff recommends installation of a blue curb handicap parking space with sign in front of the residence at 512 "F" Avenue. EXHIBITS: 1. Correspondence 2. Location Map 3. Photos 4. Disabled Persons Parking Policy 2012-21 buoviei (CLe 4-o a i'Diu,f2_ Cve/D Oshi/i' Paa1 S pouez1 Fe -Ord /-Lek-0(.&vd-- f2o--caZeic6 -2_ auewuur2„ wa-ho ivC--C49sc.. k a A )-(2- SAJ-12A(2-e, ma-IV/el asetplicais C • �, 1'C 3eUe" n n L-` ax-tC4-ro O 1 A Public Service Agency ***CUSTOMER RECEIPT COPY*** EXPIRES: 06/30/2013 *** D I S A B L E D PERSON PLACARD*** DATE ISSUED: 05/17/12 PLACARD NUMBER: F671806 PIC: 1 TV: 91 MO/YR: TS DT FEES RECVD: 05/17/12 LOPEZ TAMMY LYNN 512 F AVE *MT DUE : NONE NATIONAL CITY RECVD - CASH : - CHCK CA 91950 - CRDT : CO: 37 E10 613 Cl 0000000 0004 CS E10 051712 N1 F671806 DEPARTMENT OF MOTOR VEHICLES PLACARD IDENTIFICATION CARD THIS IDENTIFICATION CARD OR FACSIMILE COPY IS TO BE CARRIED BY THE PLACARD OWNER PE$ENT IT TO ANY PEACE OFFICER UPON DEMAND. IMMEDIATELY NOTIFY DMV BY aka" xIL OF ANY CHANGE OF ADDRESS. WHEN PARKING, HANG THE PLACARD FR, VIEW MIRROR. REMOVE IT WHEN DRIVING. A Public Service Agency PLACARD#: F671806 PLACARD HOLDER: LOPEZ TAMMY LYNN EXPIRES: 06/30/2013 512 F AVE DOB: 07/11/1960 ISSUED: 05/17/12 TYPE: N1 NATIONAL CITY CA 91950 PURCHASE OF FUEL (BUSINESS & PROFESSIONS CODE 13660): STATE LAW REQUIRES SERVICE STATIONS TO REFUEL A DISABLED PERSON'S VEHICLE AT SELF-SERVICE RATES, EXCEPT SELF-SERVICE FACILITIES WITH ONLY ONE CASHIER. WHEN YOUR PLACARD IS PROPERLY DI$PLA?ED, YQLT MAY PARK IN/ON: *DISABLED PERSON PARKING SPACE ;(BLUE.ZONES);•4*STREET METERED ZONES WITHOUT PAYING *GREEN ZONES WITHOUT STRICTIONS^'''O P'IME LIMITS *STREET WHERE PREFERENTIAL PARKING PRIVILEGES,. ARE c3VEN TO RESIDENTS AND MERCHANTS. YOU MAY NOT PARK IN/ON: *RED`;2ONE$. *'OW;AWAY'ZONES *WHITE OR YELLOW ZONES *SPACES MARKED BY CROSSHATCH LINES NF T 'I`ODIS$BLED PERSON PARKING SPACES. IT IS CONSIDERED MISUSE: *TO DISPLAYA PLAQARD UNLESS THE DISABLED OWNER IS BEING TRANSPORTED *TO DISPLAY A pIAC. Rp WHICH HAS BEEN CANCELLED OR REVOKED *TO LOAN YOUR PLACARD TO ANYQNE;, rNCLUDING FAMILY MEMBERS. MISUSE IS A MISDEMEANOR (SECTION 4461VC) AND CAN RESULT IN CANCELLATION OR REVOCATION OF THE PLACARD. r,n.G nF PapuTT1r Location Map Recommend blue curb handicap parking space 512 "F" Avenue (looking west) 7 DISABLED PERSONS PARKING POLICY The purpose of a disabled persons parking zone is to provide designated parking spaces at major points of assembly for the exclusive use of physically disabled persons whose vehicle displays a distinguishing license plate as authorized by the California Department of Motor Vehicles. The City Council may upon recommendation of the City Engineer, designate specially marked and posted on -street parking spaces for disabled persons pursuant to California Vehicle Code 21101, et seq. at the following facilities: 1. Government buildings serving the public such as administration buildings, public employment offices, public libraries, police stations, etc. 2. Hospitals and convalescent homes with more than 75-bed capacity. 3. Medical facilities and doctors' offices staffed by a maximum of five practitioners. Zones shall be located to serve a maximum number of facilities on one block. 4. Community service facilities such as senior citizens service centers, etc. 5. Accredited vocational training and educational facilities where no off- street parking is provided for disabled persons. 6. Employment offices for major enterprises employing more. than 200 persons. 7. Public recreational facilities including municipal swimming pools, recreation halls, museums, etc. 8. Public theaters, auditoriums, meeting halls, arenas, stadiums with more than 300 seating capacity. 9. Other places of assembly such as schools and churches. 10. Commercial and/or office building(s) with an aggregate of more than 50,000 square feet of usable floor space. Zone shall be located to serve a maximum number of facilities on one block. 11. Hotels catering to daily guests, maintaining a ground floor lobby and a switchboard that is operated 24 hours per day. 12. A hotel or apartment house catering to weekly or monthly guests and containing more than 30 separate living units. In addition, disabled persons parking spaces may be provided within all publicly owned, leased or controlled off-street parking facilities as specified in the General Requirements. General Requirements Each disabled persons parking space shall be indicated by blue paint and a sign (white on blue) showing the international symbol of accessibility (a profile view of a wheelchair with occupant). Where installed under the above criteria the total number of disabled persons curb parking spaces will be limited to 3% of the total number of on -street parking spaces available in the area and shall be distributed uniformly within the area. Disabled persons parking will not be installed at locations with a full-time parking prohibition. When a disabled persons parking zone is installed where a part-time parking prohibition is in effect, the disabled persons parking zone will have the same time restrictions as the part-time parking prohibition. The cost of installing disabled persons parking will be assumed by the City on public streets and public off-street parking facilities. In establishing on -street parking facilities for the disabled there shall be a reasonable determination made that the need is of an on -going nature. The intent is to prevent the proliferation of special parking stalls that may be installed for a short-term purpose but later are seldom used. Unjustified installation of such parking stalls unnecessarily increases the City's maintenance and operations costs, reduce available on - street parking for the general public, and detract from the overall effectiveness of the disabled persons parking program. Special Hardship Cases It is not the intention of the City to provide personal reserved parking on the public right-jof-way, especially in residential areas. However, exceptions may be made, in special hardship cases, provided all of the following conditions exists: (1) Applicant (or guardian) must be in possession of valid license plates for "disabled persons" or "disabled veterans." (2) The proposed disabled parking space must be in front of the applicant's (or guardian's) place of residence. 9 (3) Subject residence must not have useable off-street parking available or off-street space available that may be converted into disabled parking. NOTE:It must be emphasized that such parking spaces do not constitute "personal reserved parking" and that any person with valid "disabled persons" license plates may park in the above stalls. Jha:p 10 RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF A BLUE CURB HANDICAP PARKING SPACE WITH A SIGN IN FRONT OF THE RESIDENCE AT 512 "F" AVENUE WHEREAS, a resident with a valid Disabled Person Placard from the State of California Department of Motor Vehicles, has requested the installation of a blue curb handicap parking space in front of her home at 512 "F" Avenue; and WHEREAS, after conducting an inspection and review, staff determined that all conditions have been met for the property to qualify for a blue curb handicap parking space; and WHEREAS, the Traffic Safety Committee approved staff's recommendation at its August 15, 2012 meeting. 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 a blue curb handicap parking space with a sign in front of the residence at 512 "F" Avenue. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: Michael R. Della, City Clerk APPROVED AS TO FORM: Claudia Gacitua Silva City Attorney CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT IEETING DATE: September 4, 2012 AGENDA ITEM NO. 7 ITEM TITLE: Resolution of the City Council of the City of National City authorizing the installation of 40 feet of red curb "No Parking" west of the Paradise Village driveway located at 2700 E. 4th Street to improve sight distance (TSC Item No. 2012-23� PREPARED BY: Stephen Manganiello PHONE: 619-336-4382 EXPLANATION: See attached. DEPARTMENT: Development Services / APPROVED BY: Engineering FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Adopt the Resolution. BOARD / COMMISSION RECOMMENDATION: At their meeting on August 15, 2012 the Traffic Safety Committee approved the staff recommendation to install 40 feet of red curb "No Parking" west of the Paradise Village driveway at 2700 E. 4th Street. ,TTACHMENTS: 1. Explanation 2. Resolution 3. Staff Report to the Traffic Safety Committee (August 15, 2012) Explanation Mr. Olin Jones, resident of Paradise Village, located at 2700 E. 4th Street, is also the chairman of the Paradise Village Safety Committee. Paradise Village is a senior living community. On behalf of the residents and Paradise Village Safety Committee, Mr. Jones has requested installation of red curb "No Parking" on E. 4th Street at the driveway to Paradise Village. Mr. Jones stated that vision is obscured when attempting to exit the driveway when vehicles park to the west of the driveway. E. 4th Street has a posted speed limit of 35 mph and an average daily traffic (ADT) volume of approximately 6,000 vehicles. Staff reviewed the traffic collision history at the driveway and there have been no "reported" collisions. Staff visited the site and observed that approximately 40 feet of red curb exists to the west of the driveway. Based on traffic volumes and speeds, and given the fact that many of the drivers exiting Paradise Village are seniors, staff recommends an additional 40 feet of red curb "No Parking". Additional street parking is available further west of the driveway. All work will be completed by City Public Works. TSC 2012-23 NATIONAL CITY TRAFFIC SAFETY COMMITTEE AGENDA REPORT FOR AUGUST 15, 2012 ITEM TITLE: 3 REQUEST FOR INSTALLATION OF RED CURB "NO PARKING" TO IMPROVE SIGHT DISTANCE AT THE PARADISE VILLAGE DRIVEWAY LOCATED AT 2700 E. 474 STREET (BY O. JONES) PREPARED BY: Stephen Manganiello, City Engineer DISCUSSION: Mr. Olin Jones, resident of Paradise Village, located at 2700 E. 4th Street, is also the chairman of the Paradise Village Safety Committee. Paradise Village is a senior living community. On behalf of the residents and Paradise Village Safety Committee, Mr. Jones has requested installation of red curb "No Parking" on E. 4th Street at the driveway to Paradise Village. Mr. Jones stated that vision is obscured when attempting to exit the driveway when vehicles park to the west of the driveway. E. 4th Street has a posted speed limit of 35 mph and an average daily traffic (ADT) volume of approximately 6,000 vehicles. Staff reviewed the traffic collision history at the driveway and there have been no "reported" collisions. Staff visited the site and observed that approximately 40 feet of red curb exists to the west of the driveway. Based on traffic volumes and speeds, and given the fact that many of the drivers exiting Paradise Village are seniors, staff recommends an additional 40 feet of red curb "No Parking". Additional street parking is available further west of the driveway. STAFF RECOMMENDATION: Staff recommends installation of 40 feet of red curb "No Parking" west of the Paradise Village driveway located at 2700 E. 4th Street to improve sight distance. EXHIBITS: 1. Correspondence 2. Location Map 3. Photos 2012-23 1 Stephen Manganiello om: Graham Young Sent: Monday, April 30, 2012 11:28 AM To: Stephen Manganiello Cc: jonesolin@gmai.om' Subject: Red Zone west of Paradise Village Hi Steve, Per our conversation on the telephone, I met with Paradise Village's Safety Committee and they are requesting a no parking (red zone) along the south curb line, west of the Paradise Village entrance because of a blind spot that is attributed to vehicle parked in this area. I looked at the problem and concur with the Safety Committee that there is a blind spot making it difficult for visitors and tenants who live in the complex to exit the facility. If we could get about 100 yards of the curb painted to the west of the entrance I believe this would help out greatly. The point of contact I met with was Mr. Olin Jones, his email is attached. The area is the 2600 to the 2700 block of East 4th Street, south curb line of the street. Thanks again Steve, Graham Graham Young, Sergeant Traffic Division ational City Police Department 619-336-4446 Desk 619-599-5796 Cell 1 Location Map Paradise Village Driveway, 2700 E. 4th St (looking southwest) Paradise Village Driveway, 2700 E. 4th St (looking west) RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF AN ADDITIONAL 40 FEET OF RED CURB "NO PARKING" WEST OF THE PARADISE VILLAGE DRIVEWAY LOCATED AT 2700 EAST 4TH STREET TO IMPROVE SIGHT DISTANCE WHEREAS, the residents of Paradise Village, located at 2700 East 4th Street, have requested installation of additional red curb "No Parking" on East 4th Street west of the driveway to Paradise Village because parked cars obstruct visibility for drivers attempting to exit the driveway; and WHEREAS, based on the site evaluation, staff recommends the installation of an additional 40 feet of red curb "No Parking" west of the Paradise Village driveway located at 2700 East 4th Street, to improve sight distance; and WHEREAS, the Traffic Safety Committee approved staffs recommendation at its August 15, 2012 meeting. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the installation of 40 feet of red curb west of the Paradise Village driveway located at 2700 East 4th Street, to improve sight distance PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Claudia Gacitua Silva City Attorney CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 4, 2012 AGENDA ITEM NO. '8 ITEM TITLE: A Resolution of the City Council of the City of National City accepting the work performed by Sadie Construction, Inc. with the final amount of $115,375.00, ratify the filing of the Notice of Completion with the County Recorder for the National City Citywide Bus Bench -Shelter Installation Project FY 11-12, and authorizing final payment. (Funded through Proposition 1 B Funds) PREPARED BY: Barby Tipton PHONE: 336-4583 DEPARTMENT: Development Services/ Engineering Division EXPLANATION: APPROVED BY: Please see attached explanation. FINANCIAL STATEMENT: APPROVED: V Nam. Finance ACCOUNT NO. 346-409-500-598-6574 APPROVED: MIS Funds are encumbered in Purchase Order No. 75597 via expenditure account 346- 09-500-598-6574 (Citywide Bus Bench Installation Project). No General Funds were utilized. ENVIRONMENTAL REVIEW: Not Applicable ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Adopt Resolution. BOARD / COMMISSION RECOMMENDATION: N/A 'ATTACHMENTS: 1. Resolution 2. Final Contract Balance 3. Notice of Completion Spec 11-05 NOC EXPLANATION Per Resolution No. 2010-38, City Council awarded a contract to Sadie Construction, Inc. in the amount of $84,475.00 for the National City Citywide Bus Bench -Shelter Installation Project, FY 11- 12, Specification No. 11-05. During the course of construction, one additive change order for $30,900.00 was included to this project in order to increase the number of locations from 11 to 15 since the bid came in at a lower price than that of the advertised Engineer's Estimate ($120,000). No line item increases/deductions were necessary since the project's scope of work complied with its plans, contract, and specifications as reflected in the attached final contract balance document. A final inspection was completed and closing documentation was submitted to the City for review and eligibility of a notice of completion. Final approval of the project was delayed because there were issues with the contractor's delivery of final closing documents. After these issues were resolved, the project was eligible for a notice of completion. Please refer to attached "Final Contract Balance" document for a breakdown of line items and contracted work days. After a comprehensive review, the project was eligible for a Notice of Completion. The work was found to be in accordance with the approved plans and specifications. In summary, the purpose of this resolution is to approve the final amount of the project at $115,375.00, accept the work performed, ratify the filing of a Notice of Completion, and release the retention amount of $5,738.75 to Sadie Construction, Inc. DATE: `- c4slroxaTio FINAL CONTRACT BALANCE August 15, 2012 PROJECT: National City Citywide Bus Bench -Shelter Installations Project, FY 11-12 Specification No. 11-05 TO: Sadie Construction, Inc. P.O. Box 328 Atwood, CA 92811 ORIGINAL CONTRACT AMOUNT: START DATE: COMPLETION DATE: ORIGINAL CONTRACT LENGTH: EXTENTION OF WORK DAYS: TOTAL CONTRACT TIME: DESCRIPTION: $84,475.00 March 19, 2012 July 18, 2012 (includes downtime due to multiple change orders, correctional work, clean-up, inspection, and document delays) 45 working days 40 non -working days 85 days (45 working, 40 non -working) This Final Contract Balance reports final line item amounts and summarizes all change order to produce a final contract amount. CHANGE ORDERS AND LINE ITEM ADJUSTMENTS: Change Order #1 added four (4) additional solar powered bus -shelter units (including bench and trash receptacle) at the bid unit price including an additional $2,000.00 for the traffic control. This Change Order total amount was $30,900.00. There were NO line item adjustments. CONTRACT ADJUSTMENT: As a result of the above change order, the contract price is adjusted as follows: 1. The final contract price is adjusted to $115,375.00. 2. As a result of the satisfactory completion of said project, a retention amount of $5,768.75 is set for invoice processing and payment upon the receipt of required FINAL CONTRACT BALANCE National City Citywide Bus Bench -Shelter Installations Project, FY 11-12 Specification No. 11-05 signatures and City Council's ratification of this agreement and the Notice of Completion. This document and its purpose to balance payment shall be considered full compensation for furnishing and installing the materials, labor, tools and equipment, profit, overhead, and all incidentals for performing the work described above. Sadie Construction, Inc. will not be entitled to damages or additional payment for delays as described in the 2012 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above. Page 2 National City Citywide Bus Bench -Shelter Installations Project, FY 11-12 Specification #11-05 FINAL CONTRACT BALANCE, Attachment "A" No. Line Items Unit Bid Qty Unit Price Bid Amount Actual Qty Unit Price Actual Amount Delta 1 Purcahse and install solar powered shelter unit (includes bench, solar dome roof, and trash receptacle) EA 11 7,225.00 79,475.00 11 7,225.00 79,475.00 2 Traffic Control LS 1 5,000.00 5,000.00 1 5,000.00 5,000.00 - Change Orders - 1 Purcahse and instal four (4) solar powered shelter units (includes bench, solar dome roof, and trash receptacle) LS 1 30,900.00 30,900.00 1 30,900.00 30,900.00 - TOTALS: 115,375.00 - RECORDING REQUESTED BY WHEN RECORDED MAIL TO: CITY OF NATIONAL CITY 1243 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950-4301 NOTICE OF COMPLETION CALIFORNIA CIVIL CODE SECTION 3093 NOTICE IS HEREBY GIVEN of the completion on August 16, 2012, of: The National City Citywide Bus Bench -Shelter Installation Project, FY 11-12, Specification No. 11-05 Work of improvement or portion of work of improvement under construction or alteration. Various locations in Street address National Citv, CA City State 91950 Zip Code The undersigned owns the following interest or estate in said property: Owner -in -Fee Nature of the interest or estate of owner (mortgagor, lessee, etc.) Said work of improvement was performed on the property pursuant to a contract with Sadie Construction, Inc Name of Original Contractor The following work and material were supplied: Installation of pre -fabricated bus shelter units with benches, trash receptacles, and lighting includinlg delivery truck and crane. Labor groups include laborers, operators. and painters. General statement of kind of labor, services, equipment or materials The names and addresses of co -owners are: N/A Joint tenants, tenants in common, op6tUpt owners Dated: August 16, 2012 Ron Morrison, Mayor City of National City, 1243 National City Blvd., National City, CA 91950-4301 I, the undersigned, say: I have read the foregoing Notice of Completion, and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing is true and correct. Executed on Augus 16, 2012, at National City, California. Signature: RMORRISON, MAYOR NOC I I-05 PLEASE COMPLETE THIS INFORMATION RECORDING REQUESTED BY: CITY CLERK OF NATIONAL CITY 1243 National City Blvd. National City, CA 91950 AND WHEN RECORDED MAIL TO: CITY CLERK OF NATIONAL CITY 1243 National City Blvd. National City, CA 91950 THE ORIGINAL OF THIS DOCUMENT WAS RECORDED ON AUG 28, 2012 DOCUMENT NUMBER 2012-0514123 Ernest J. Dronenburg, Jr., COUNTY RECORDER SAN DIEGO COUNTY RECORDERS OFFICE TIME: 10:06 AM (Note: This document is recorded on behalf of the City of National City, a municipal corporation, and is exempt from Recorder's fees pursuant to Government Code Section 27383) NOTICE OF COMPLETION: The National City Citywide Bus Bench -Shelter Installation Project, FY 11-12 Specification No. 11-05 (Please fill in document title(s) on this line) THIS PAGE ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION (Additional recording fee applies) Euclid Avenue, north of 8th Street (NB) Euclid Avenue, north of Plaza Boulevard (SB) Euclid Avenue, north of Plaza Boulevard (NB) Highland Avenue, south of 24`h Street (SB) Highland Avenue, 2600 block (NB) Highland Avenue, north of 30th Street (SB) RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ACCEPTING THE WORK PERFORMED BY SADIE CONSTRUCTION, INC., FOR THE TOTAL FINAL CONTRACT AMOUNT OF $115,375, RATIFYING THE NOTICE OF COMPLETION DATED FILED WITH THE COUNTY RECORDER ON AUGUST 16, 2012, AND AUTHORIZING THE RELEASE OF THE RETENTION IN THE AMOUNT OF $5,738.75 FOR THE NATIONAL CITY CITYWIDE BUS BENCH -SHELTER INSTALLATION PROJECT BE IT RESOLVED by the City Council of the City of National City as follows: It appearing to the satisfaction of the Engineering Division of the Development Services Department that all work required to be done by Sadie Construction, Inc., for the total final contract amount of $115,375, for the National City Citywide Bus Bench -Shelter Installation Project has been completed, the City Council of National City hereby accepts said work, ratifies the Notice of Completion filed with the County Recorder on August 16, 2012, and orders that payment for said work be made in accordance with said contract, including release of the retention in the amount of $5,738.75. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Claudia Gacitua Silva City Attorney CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT IEETING DATE: September 4, 2012 AGENDA ITEM NO. 9 ITEM TITLE: Resolution of the City Council of National City approving a third amendment to the Agreement between the City and Bureau Veritas North America, Inc. to extend the Agreement for one year and increasing the Not -to -Exceed amount an additional $300,000 to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, and authorizing the Mayor to execute the amendment (Various Capital Improvement Project funds, no General funds) PREPARED BY: by Tipton PHONE: 4583 EXPLANATION: See attached. DEPARTMENT: Engineering APPROVED BY: FINANCIAL STATEMENT: APPROVED: Finance ACCOUNT NO. APPROVED: / MIS No financial impact at this time. Various Capital Improvement Projects will fund this agreement on an as needed basis not exceeding the contract amount and amendments to such. ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Adopt Resolution BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Explanation 2. Amendment to Agreement 3. Resolution Explanation The Engineering Department is tasked with administering the City's Capital Improvement Program (CIP), which currently consists of approximately 30 "active" projects valued at over $60,000,000. Every two to three years on -call engineering contracts are established through a competitive process to assist staff with project management, engineering/design, plan reviews, and construction management/inspections. On average, these services typically represent 40- 45% of the total cost of project delivery, with the remaining 55-60% available for procurement of materials and construction. On October 19, 2010, through City Council Resolution No. 2010-234, the City and Bureau Veritas North America, Inc. entered into an Agreement wherein Bureau Veritas North America, Inc. agreed to provide on -call general engineering services, construction inspections and project management services for various Capital Improvement Projects. The original Agreement had a not -to -exceed amount of $100,000. The Agreement will expire on October 6, 2012, but includes an optional extension of one year when mutually agreed upon by the parties. Through City Council Resolution No. 2010-140, the Agreement was amended to increase the not -to -exceed limit by $100,000 for a total Agreement amount of $200,000. Through City Council Resolution No. 2012-19, the Agreement was again amended to increase the not -to -exceed limit by $300,000 for a total Agreement amount of $500,000. This request is to extend the Agreement for one year, from October 6, 2012 to October 5, 2013, and increase the not -to -exceed amount by $300,000 for a total Agreement amount of $800,000. This extension and increase will allow for timely completion of Capital Improvement Projects. THIRD AMENDMENT TO AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND BUREAU VERITAS NORTH AMERICA, INC This Amendment No. 3, to the Agreement, is entered into this 41h day of September, 2012 by and between the City of National City, a municipal corporation ("CITY"), and Bureau Veritas North America, Inc. (the "CONSULTANT"). RECITALS WHEREAS, The CITY and the CONSULTANT entered into an agreement on October 19, 2010, ("the Agreement") through the adoption of City of National City Council Resolution No. 2010- 234 wherein the CONSULTANT agreed to provide on -call general engineering services, construction inspections and project management services for various Capital Improvement Projects. WHEREAS, the original contract had a not -to -exceed amount of $100,000. WHEREAS, the agreement expires on October 6, 2012, with an optional extension of one year when mutually agreed upon by parties. WHEREAS, the parties amended the Agreement to increase the not -to -exceed limit by $100,000, for a total agreement amount of $200,000 through the adoption of National City Council Resolution No. 2010-140. WHEREAS, the parties amended the Agreement to increase the not -to -exceed limit by $300,000 for a total agreement amount of $500,000 through the adoption of National City Council Resolution No. 2012-19 on January 24, 2012. NOW, THEREFORE, the parties hereto agree that the Agreement entered into on October 19, 2010, shall be amended by extending the agreement for one year and increasing the not -to -exceed amount by $300,000 for a total contract amount of $800,000. The parties further agree that with the foregoing exception, each and every term and provision of the Agreement dated October 19, 2010, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF NATIONAL CITY Bureau Veritas North America, Inc. By: Ron Morrison, Mayor APPROVED AS TO FORM: Claudia G. Silva City Attorney By: c�'-{rp1rr7 X (Print) (Jl Cc A..s, - (Title) Tj) (Print) (Title) RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT WITH BUREAU VERITAS NORTH AMERICA, INC., EXTENDING THE TERM FOR ONE ADDITIONAL YEAR FOR THE NOT TO EXCEED AMOUNT OF $300,000 TO PROVIDE ON -CALL GENERAL ENGINEERING, CONSTRUCTION INSPECTIONS, AND PROJECT MANAGEMENT SERVICES FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS FOR A TOTAL AGREEMENT AMOUNT OF $800,000 WHEREAS, on October 19, 2010, the City Council adopted Resolution No. 2010- 234, approving a two-year Agreement with Bureau Veritas North America, Inc., to provide on - call general engineering, construction inspections, and project management services for various Capital Improvement Projects for a not to exceed amount of $100,000; and WHEREAS, on July 5, 2011, the City Council adopted Resolution No. 2011-140, approving the First Amendment to the Agreement increasing the not to exceed amount an additional $100,000, for a total Agreement amount of $200,000; and WHEREAS, a Second Amendment was approved by the City Council on January 24, 2012, through the adoption of Resolution 2012-19, for an additional $300,000 to keep National City projects on schedule to meet various funding expenditure requirements and commitments to the citizens of National City; and WHEREAS, to continue timely completion of Capital Improvement Projects, the parties desire to extend the term of the Agreement for one additional year, for the not to exceed amount of $300,000, for a total Agreement amount of $800,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute the Third Amendment to the Agreement with Bureau Veritas North America, Inc., extending the term of the Agreement for one additional year, for the not to exceed amount of $300,000, to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, for a total Agreement amount of $800,000. Said Third Amendment to the Agreement in on file in the office of the City Clerk. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Dalla, City Clerk Claudia Gacitua Silva City Attorney CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT • EETING DATE: September 4, 2012 AGENDA ITEM NO. 10 ITEM TITLE: Resolution of the City Council of National City approving a third amendment to the Agreement between the City and Harris & Associates, Inc. to extend the Agreement for one year and increasing the Not -to -Exceed amount an additional $300,000 to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, and authorizing the Mayor to execute the amendment (Various Capital Improvement Project funds, no General funds) PREPARED BY: Barby Tipton PHONE: 4583 EXPLANATION: See attached. DEPARTMENT: Engineering APPROVED BY: 2 FINANCIAL STATEMENT: APPROVED: /Vl0--s, Finance ACCOUNT NO. APPROVED: MIS No financial impact at this time. Various Capital Improvement Projects will fund this agreement on an as needed basis not exceeding the contract amount and amendments to such. ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: I I STAFF RECOMMENDATION: Adopt Resolution BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Explanation 2. Amendment to Agreement 3. Resolution Explanation The Engineering Department is tasked with administering the City's Capital Improvement Program (CIP), which currently consists of approximately 30 "active" projects valued at over $60,000,000. Every two to three years on -call engineering contracts are established through a competitive process to assist staff with project management, engineering/design, plan reviews, and construction management/inspections. On average, these services typically represent 40- 45% of the total cost of project delivery, with the remaining 55-60% available for procurement of materials and construction. On October 5, 2010, through City Council Resolution No. 2010-226, the City and Harris & Associates, Inc. entered into an Agreement wherein Harris & Associates, Inc. agreed to provide on -call general engineering services, construction inspections and project management services for various Capital Improvement Projects. The original Agreement had a not -to -exceed amount of $100,000. The Agreement will expire on October 6, 2012, but includes an optional extension of one year when mutually agreed upon by the parties. Through City Council Resolution No. 2010-139, the Agreement was amended to increase the not -to -exceed limit by $100,000 for a total Agreement amount of $200,000. Through City Council Resolution No. 2012-21, the Agreement was again amended to increase the not -to -exceed limit by $200,000 for a total Agreement amount of $400,000. This request is to extend the Agreement for one year, from October 6, 2012 to October 5, 2013, and increase the not -to -exceed amount by $300,000 for a total Agreement amount of $700,000. This extension and increase will allow for timely completion of Capital Improvement Projects. THIRD AMENDMENT TO AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND HARRIS & ASSOCIATES, INC This Amendment No. 3, to the Agreement, is entered into this 4th day of September, 2012 by and between the City of National City, a municipal corporation ("CITY"), and Harris & Associates, Inc. (the "CONSULTANT"). RECITALS WHEREAS, The CITY and the CONSULTANT entered into an agreement on October 5, 2010, ("the Agreement") through the adoption of City of National City Council Resolution No. 2010- 226 wherein the CONSULTANT agreed to provide on -call general engineering services, construction inspections and project management services for various Capital Improvement Projects. WHEREAS, the original contract had a not -to -exceed amount of $100,000. 'WHEREAS, the agreement expires on October 6, 2012, with an optional extension of one year when mutually agreed upon by parties. WHEREAS, the parties amended the Agreement to increase the not -to -exceed limit by $100,000, for a total agreement amount of $200,000 through the adoption of National City Council Resolution No. 2010-139. WHEREAS, the parties amended the Agreement to increase the not -to -exceed limit by $200,000 for a total agreement amount of $400,000 through the adoption of National City Council Resolution No. 2012-21 on January 24, 2012. NOW, THEREFORE, the parties hereto agree that the Agreement entered into on October 5, 2010, shall be amended by extending the agreement for one year and increasing the not -to -exceed amount by $300,000 for a total contract amount of $700,000. The parties further agree that with the foregoing exception, each and every term and provision of the Agreement dated October 5, 2010, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF NATIONAL CITY By: By: Ron Morrison, Mayor APPROVED AS TO FORM: Claudia G. Silva City Attorney Harris 4,;sociates, Inc. c,hbS.C(-arms (Print) U+jam I C t'd (Title) By: ) A-,) t 6 SiA'u-r,-V0LS (Print) VI — s( (Title) RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT WITH HARRIS & ASSOCIATES, INC., EXTENDING THE TERM FOR ONE ADDITIONAL YEAR FOR THE NOT TO EXCEED AMOUNT OF $300,000 TO PROVIDE ON -CALL GENERAL ENGINEERING, CONSTRUCTION INSPECTIONS, AND PROJECT MANAGEMENT SERVICES FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS FOR A TOTAL AGREEMENT AMOUNT OF $700,000 WHEREAS, on October 5, 2010, the City Council adopted Resolution No. 2010- 226, approving a two-year Agreement with Harris & Associates, Inc., to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects for a not to exceed amount of $100,000; and WHEREAS, on July 5, 2011, the City Council adopted Resolution No. 2011-139, approving the First Amendment to the Agreement, increasing the not to exceed amount an additional $100,000, for a total Agreement amount of $200,000; and WHEREAS, on January 24, 2012, the City Council adopted Resolution No. 2012- 21, approving the Second Amendment to the Agreement, increasing the not to exceed amount an additional $200,000, for a total Agreement amount of $400,000; and WHEREAS, to continue timely completion of Capital Improvement Projects, the parties desire to extend the term of the Agreement for one additional year, for the not to exceed amount of $300,000, for a total Agreement amount of $700,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute the Third Amendment to the Agreement with Harris & Associates, Inc., extending the term of the Agreement for one additional year, for the not to exceed amount of $300,000. to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, for a total Agreement amount of $700,000. Said Third Amendment to the Agreement in on file in the office of the City Clerk. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Della, City Clerk Claudia Gacitua Silva City Attorney CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT •EETING DATE: September 4, 2012 AGENDA ITEM NO. 11 ITEM TITLE: Resolution of the City Council of National City approving a third amendment to the Agreement between the City and Project Professionals Corporation to extend the Agreement for one year and increasing the Not -to -Exceed amount an additional $300,000 to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, and authorizing the Mayor to execute the amendment (Various Capital Improvement Project funds, no General funds) PREPARED BY: Barby Tipton PHONE: 4583 EXPLANATION: .See attached. DEPARTMENT: Engineering APPROVED BY: 2 FINANCIAL STATEMENT: APPROVED: Finance ACCOUNT NO. APPROVED: MIS No financial impact at this time. Various Capital Improvement Projects will fund this agreement on an as needed basis not exceeding the contract amount and amendments to such. ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Adopt Resolution BOARD / COMMISSION RECOMMENDATION: *ATTACHMENTS: 1. Explanation 2. Amendment to Agreement 3. Resolution Explanation The Engineering Department is tasked with administering the City's Capital Improvement Program (CIP), which currently consists of approximately 30 "active" projects valued at over $60,000,000. Every two to three years on -call engineering contracts are established through a competitive process to assist staff with project management, engineering/design, plan reviews, and construction management/inspections. On average, these services typically represent 40- 45% of the total cost of project delivery, with the remaining 55-60% available for procurement of materials and construction. On October 5, 2010, per City Council Resolution No. 2010-225, the City and Project Professionals Corporation, Inc. entered into an Agreement wherein Project Professionals Corporation, Inc. agreed to provide on -call general engineering services, construction inspections and project management services for various Capital Improvement Projects. The original Agreement had a not -to -exceed amount of $300,000. The Agreement will expire on October 6, 2012, but includes an optional extension of one year when mutually agreed upon by the parties. Through City Council Resolution No. 2010-143, the Agreement was amended to increase the not -to -exceed limit by $300,000 for a total Agreement amount of $600,000. Through City Council Resolution No. 2012-20, the Agreement was again amended to increase the not -to -exceed limit by $300,000 for a total Agreement amount of $900,000. This request is to extend the Agreement for one year, from October 6, 2012 to October 5, 2013, and increase the not -to -exceed amount by $300,000 for a total Agreement amount of $1,200,000. This extension and increase will allow for timely completion of Capital Improvement Projects. THIRD AMENDMENT TO AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND PROJECT PROFESSIONAL CORPORATION, INC This Amendment No. 3, to the Agreement, is entered into this 4th day of September, 2012 by and between the City of National City, a municipal corporation ("CITY"), and Project Professional Corporation, Inc. (the "CONSULTANT"). RECITALS WHEREAS, The CITY and the CONSULTANT entered into an agreement on October 5, 2010, ("the Agreement") through the adoption of City of National City Council Resolution No. 2010- 225 wherein the CONSULTANT agreed to provide on -call general engineering services, construction inspections and project management services for various Capital Improvement Projects. WHEREAS, the original contract had a not -to -exceed amount of $300,000. WHEREAS, the agreement expires on October 6, 2012, with an optional extension of one year when mutually agreed upon by parties. WHEREAS, the parties amended the Agreement to increase the not -to -exceed limit by $300,000, for a total agreement amount of $600,000 through the adoption of National City Council Resolution No. 2010-143. WHEREAS, the parties amended the Agreement to increase the not -to -exceed limit by $300,000 for a total agreement amount of $900,000 through the adoption of National City Council Resolution No. 2012-20 on January 24, 2012. NOW, THEREFORE, the parties hereto agree that the Agreement entered into on October 5, 2010, shall be amended by extending the agreement for one year and increasing the not -to -exceed amount by $300,000 for a total contract amount of $1,200,000. The parties further agree that with the foregoing exception, each and every term and provision of the Agreement dated October 5, 2010, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF NATIONAL CITY Project Professional Corporation, Inc. By: By: Ron Morrison, Mayor APPROVED AS TO FORM: President/CEO (Title) Claudia G. Silva ' Name) City Attorney Leanne B. Wade (Print) CFO (Title) RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT WITH PROJECT PROFESSIONALS CORPORATION EXTENDING THE TERM FOR ONE ADDITIONAL YEAR FOR THE NOT TO EXCEED AMOUNT AN ADDITIONAL $300,000 TO PROVIDE ON -CALL GENERAL ENGINEERING, CONSTRUCTION INSPECTIONS, AND PROJECT MANAGEMENT SERVICES FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS, FOR A TOTAL AGREEMENT AMOUNT OF $1,200,000 WHEREAS, on October 5, 2010, the City Council adopted Resolution No. 2010- 225, approving a two-year Agreement with Project Professionals Corporation to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects for a not to exceed amount of $300,000; and WHEREAS, on July 5, 2011, the City Council adopted Resolution No. 2011-143, approving the First Amendment to the Agreement increasing the not to exceed amount an additional $300,000, for a total Agreement amount of $600,000; and WHEREAS, on January 24, 2012, the City Council adopted Resolution No. 2012- 20 approving the Second Amendment to the Agreement, increasing the not to exceed amount an additional $300,000, for a total Agreement amount of $900,000; and WHEREAS, to continue timely completion of Capital Improvement Projects, the parties desire to extend the term of the Agreement for one additional year, for the not to exceed amount of $300,000, for a total Agreement amount of $1,200,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute the Third Amendment to the Agreement with Project Professionals Corporation, extending the term of the Agreement for one additional year, for the not to exceed amount of $300,000, to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, for a total Agreement amount of $1,200,000. Said Third Amendment to the Agreement in on file in the office of the City Clerk. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Dalla, City Clerk Claudia Gacitua Silva City Attorney CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT EETING DATE: September 4, 2012 AGENDA ITEM NO.12 ITEM TITLE: Resolution of the City Council of National City approving a third amendment to the Agreement between the City and Kimley-Horn & Associates, Inc. to extend the Agreement for one year and increasing the Not -to -Exceed amount an additional $300,000 to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, and authorizing the Mayor to execute the amendment (Various Capital Improvement Project funds, no General funds) PREPARED BY: Barby Tipton PHONE: 4583 EXPLANATION: See attached. DEPARTMENT: Engineering APPROVED BY: 2 FINANCIAL STATEMENT: APPROVED: Finance ACCOUNT NO. APPROVED: MIS No financial impact at this time. Various Capital Improvement Projects will fund this agreement on an as needed basis not exceeding the contract amount and amendments to such. ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Adopt Resolution BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Explanation 2. Amendment to Agreement 3. Resolution Explanation The Engineering Department is tasked with administering the City's Capital Improvement Program (CIP), which currently consists of approximately 30 "active" projects valued at over $60,000,000. Every two to three years on -call engineering contracts are established through a competitive process to assist staff with project management, engineering/design, plan reviews, and construction management/inspections. On average, these services typically represent 40- 45% of the total cost of project delivery, with the remaining 55-60% available for procurement of materials and construction. On October 5, 2010, per City Council Resolution No. 2010-227, the City and Kimley-Horn & Associates, Inc. entered into an Agreement wherein Kimley-Horn & Associates, Inc. agreed to provide on -call general engineering services, construction inspections and project management services for various Capital Improvement Projects. The original Agreement had a not -to -exceed amount of $100,000. The Agreement will expire on October 6, 2012, but includes an optional extension of one year when mutually agreed upon by the parties. Through City Council Resolution No. 2010-142, the Agreement was amended to increase the not -to -exceed limit by $100,000 for a total Agreement amount of $200,000. Through City Council Resolution No. 2012-22, the Agreement was again amended to increase the not -to -exceed limit by $200,000 for a total Agreement amount of $400,000. This request is to extend the Agreement for one year, from October 6, 2012 to October 5, 2013, and increase the not -to -exceed amount by $300,000 for a total Agreement amount of $700,000. This extension and increase will allow for timely completion of Capital Improvement Projects. THIRD AMENDMENT TO AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND KIMLEY-HORN & ASSOCIATES, INC This Amendment No. 3, to the Agreement, is entered into this 4th day of September, 2012 by and between the City of National City, a municipal corporation ("CITY"), and Kimley-Horn & Associates, Inc. (the "CONSULTANT"). RECITALS WHEREAS, The CITY and the CONSULTANT entered into an agreement on October 5th, 2010, ("the Agreement") through the adoption of City of National City Council Resolution No. 2010- 227 wherein the CONSULTANT agreed to provide on -call general engineering services, construction inspections and project management services for various Capital Improvement Projects. WHEREAS, the original contract had a not -to -exceed amount of $100,000. WHEREAS, the agreement expires on October 6, 2012, with an optional extension of one year when mutually agreed upon by parties. WHEREAS, the parties amended the Agreement to increase the not -to -exceed limit by $100,000, for a total agreement amount of $200,000 through the adoption of National City Council Resolution No. 2010-142. WHEREAS, the parties amended the Agreement to increase the not -to -exceed limit by $200,000 for a total agreement amount of $400,000 through the adoption of National City Council Resolution No. 2012-22 on January 24, 2012. NOW, THEREFORE, the parties hereto agree that the Agreement entered into on October 19, 2010, shall be amended by extending the agreement for one year and increasing the not -to -exceed amount by $300,000 for a total contract amount of $700,000. The parties further agree that with the foregoing exception, each and every term and provision of the Agreement dated October 5th, 2010, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF NATIONAL CITY Kimley-Horn & Associates, Inc. By: Ron Morrison, Mayor (Name) Oen[v l Let Cm: C (Print) y,d, Ucrf APPROVED AS TO FORM: (Title) By: Claudia G. Silva (Name) City Attorney By: 1 /G -1-- Nlaifi ~ E. Car (Print) co,rad Imo„ 7f - (Title) RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT WITH KIMLEY HORN & ASSOCIATES, INC., EXTENDING THE TERM FOR ONE ADDITIONAL YEAR FOR THE NOT TO EXCEED AMOUNT OF $300,000 TO PROVIDE ON -CALL GENERAL ENGINEERING, CONSTRUCTION INSPECTIONS, AND PROJECT MANAGEMENT SERVICES FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS FOR A TOTAL AGREEMENT AMOUNT OF $700,000 WHEREAS, on October 5, 2010, the City Council adopted Resolution No. 2010- 227, approving a two-year Agreement with Kimley-Horn & Associates, Inc., to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects for a not to exceed amount of $100,000; and WHEREAS, on July 5, 2011, the City Council adopted Resolution No. 2011- 142, approving the First Amendment to the Agreement increasing the not to exceed amount an additional $100,000, for a total Agreement amount of $200,000; and WHEREAS, on January 24, 2012, the City Council adopted Resolution No. 2012- 22, approving the Second Amendment to the Agreement, increasing the not to exceed amount an additional $200,000, for a total Agreement amount of $400,000; and WHEREAS, to continue timely completion of Capital Improvement Projects, the parties desire to extend the term of the Agreement for one additional year, for the not to exceed amount of $300,000, for a total Agreement amount of $700,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute the Third Amendment to the Agreement with Kimley-Horn & Associates, Inc., extending the term of the Agreement for one additional year, for the not to exceed amount of $300,000, to provide on -call general engineering, construction inspections, and project management services for various Capital Improvement Projects, for a total Agreement amount of $700,000. Said Third Amendment to the Agreement in on file in the office of the City Clerk. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Dalla, City Clerk Claudia Gacitua Silva City Attorney CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT "1EETING DATE: September 4, 2012 AGENDA ITEM NO.' 3 ITEM TITLE: Resolution of the City Council of the City of National City authorizing the City Manager to sign an Agreement and Release by and between the City of National City and The Focus Group, Owners of the Property at 41- 43 E. 12th Street, National City, CA 91950 for training purposes for Police and Fire personnel in a vacant structure. (Fire) PREPARED BY: Walter Amedee DEPARTMENT: Fire PHONE: 619-336-4556 APPROVED BY: EXPLANATION: The Focus Group has decided to demolish the building and plans to build a new structure located at 41- 43 E. 12th Street. This vacant structure provides a training opportunity for police and fire personnel to perform "real life" training such as ventilation maneuvers, SWAT activities, and the like. The training would not include any burning of the structures. The Focus Group has agreed to allow the National City Fire Department and Police Department to use the property, free of charge. The City agrees to be responsible for all training operations and any consequential injury or damage to persons during the training operations. The Focus Group will be responsible for assuring that all persons are vacated from such premises immediately prior to the training operations, will disclose any known dangerous or hazardous conditions on or of the property, and will confirm with City that the training operations have concluded prior to authorizing any demolition of the property. Notification will be provided to residents and businesses. The Focus Group agrees to indemnify, hold harmless and release the City from liability concerning the training operations. FINANCIAL STATEMENT: ACCOUNT NO. No financial impact. ENVIRONMENTAL REVIEW: ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Authorize the City Manager to sign an Agreement and Release by and between the City of National City and The Focus Group, Owners of the Property at 41-43 E. 12th Street for police and fire training. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Agreement and Release by and between the City of National City and The Focus Group, Owners of the Property at 41- 43 E. 12th Street, National City, CA 91950 2. Resolution RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT AND RELEASE BY AND BETWEEN THE CITY OF NATIONAL CITY AND THE FOCUS GROUP, OWNERS OF THE PROPERTY LOCATED AT 41-43 EAST 12TH STREET IN NATIONAL CITY, TO ALLOW THE POLICE AND FIRE DEPARTMENTS TO USE THE VACANT STRUCTURE FOR TRAINING PURPOSES WHEREAS, The Focus Group, owners of the property located at 41-43 East 12th Street in National City, plan to demolish the vacant structure currently on the site and build a new one; and WHEREAS, the City and The Focus Group desire to enter into an Agreement and Release to allow the National City Police and Fire Departments to use the property, free of charge, for training purposes prior to demolition of the building; and WHEREAS, pursuant to the Agreement and Release, the City agrees to be responsible for all training operations and any consequential injury or damage to persons during the training, and The Focus Group agrees to be responsible for assuring that all persons are vacated from the premises immediately prior to the training operations, to disclose any known dangerous or hazardous conditions on or of the property, to confirm with the City that the training operations have concluded prior to authorizing any demolition of the property, and indemnify, hold harmless, and release the City from any liability concerning the training operations. NOW THEREFORE BE IT RESOLVED that the City Council of the City of National City hereby authorizes the City Manager to execute an Agreement and Release by and between the City of National City and The Focus Group, owners of the property located at 41-43 East 12th Street in National City, to allow the Police and Fire Departments to use the vacant structure for training purposes. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: Michael R. Della, City Clerk APPROVED AS TO FORM: Claudia Gacitua Silva City Attorney AGREEMENT AND RELEASE BY AND BETWEEN THE CITY OF NATIONAL CITY and THE FOCUS GROUP, OWNERS OF THE PROPERTY AT 41 — 43 E. 12th Street, NATIONAL CITY, CA 91950 THIS AGREEMENT is entered into this 4th day of September 2012, by and between the CITY OF NATIONAL CITY, a municipal corporation ("CITY") and The Focus Group, LLC, Owners of the property located at 41- 43 E. 12th Street National City, California 91950 ("Owners"), collectively referred to as the "PARTIES". RECITALS WHEREAS, the City of National City Fire Department desires the opportunity to participate in ventilation maneuvers and training operations in a vacant structure; and WHEREAS, the City of National City Police Department desires the opportunity to participate in SWAT training maneuvers and operations in a vacant structure; and WHEREAS, the OWNERS will be demolishing the structure located at 41- 43 E. 12th Street, National City, California (the "Property"); and WHEREAS, the CITY has discussed with the Owners the possibility of using the Property, prior to its scheduled demolition of the structures, by the National City Fire Department and Police Department to perform ventilation maneuvers, training operations, SWAT training activities, and the like (collectively referred to as "Training Operations"), at its location, but would not include any burning of the structures; and WHEREAS, Owners are legally able and authorized to make such offer and execute this agreement as they are the Owners of the Property, including the structures at this location. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. The Owners hereby agree to allow the National City Fire Department and Police Department to use the Property, free of charge, to conduct Training Operations, on or about September _, 2012, prior to the Property's demolition. 2. The CITY agrees to be responsible for all Training Operation efforts and any consequential injury or damage to_ persons while such Training Operations occur at the Property, except for negligence in the execution of paragraph three herein. The CITY agrees to schedule this training operation with the Owners at their convenience and to provide a posted notice on the premise as to the intentions of the CITY prior to the Training Operations. 3. The Owners shall be responsible for assuring that all persons are vacated from such premises immediately prior to the operation by the CITY of such training, shall disclose any known dangerous or hazardous conditions on or of the Property, and shall confirm with City that the Training Operations have concluded prior to authorizing any demolition of his Property. 4. INDEMNIFICATION AND HOLD HARMLESS BY THE OWNERS. The Owners acknowledge and agree that Training Operations are a hazardous activity and hereby agrees to assume all risk of damage, liability, or loss to any personal or real property and agrees to hold CITY free and harmless from any and all damage to any personal or real property as a result of the Training Operations, whether caused by neglight act or omission of CITY or otherwise. The Owners agree to indemnify, hold harmless and release from liability the CITY, its agents, and employees, against and from any and all liability, loss, or damage to property, and all claims, demands, suits, actions, proceedings, reasonable attorneys' fees, expert and defense costs, of any kind or nature, including workers' compensation claims, of or by anyone whomsoever, resulting from or arising out of the negligence of the Owners or their agents or resulting from or arising out of the ventilation maneuvers and training operations, except for the sole negligence or willful misconduct by the CITY and except as provided in paragraph 2. 5. SIGNATURE AUTHORITY. The undersigned represent that they are authorized to sign this agreement, to bind the parties herein to this agreement. 6. MISCELLANEOUS PROVISIONS. A. Jurisdiction. Jurisdiction over any dispute or liability claims arising related to the canine, its handler, their agents, or the parties herein is Superior Court, South Bay Division, San Diego County. B. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. D. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. 2 E. Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. F. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. G. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. H. Entire Agreement. This Agreement supersedes any prior agree- ments, negotiations and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. I. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. J. Construction. The parties acknowledge and agree that (i) each party is of equal bargaining strength, (ii) each party has actively participated in the drafting, preparation and negotiation of this Agreement, (iii) each such party has consulted with or has had the opportunity to consult with its own, independent counsel and such other professional advisors as such party has deemed appropriate, relative to any and all matters contemplated under this Agreement, (iv) each party and such party's counsel and advisors have reviewed this Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, and (vi) any rule or construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement, or any portions hereof, or any amendments hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. --- Signature Page to Follow --- 3 CITY OF NATIONAL CITY Mayor THE FOCUS GROUP, LLC (Signatures of two corporate officers required) By: Title: By: Title: Date: Date: Date: 4 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 4, 2012 AGENDA ITEM NO. 14 ITEM TITLE: Resolution of the City Council of the City of National City authorizing acceptance of a grant award of $90,000.00 from the California Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) Grant Project 2013 to conduct DUI and traffic related enforcement operations for the Police Department. PREPARED BY: Sergeant Graham Young DEPARTMENT: Police Department PHONE:.336-4446 13 APPROVED BY: EXPLANATION: On July 27, 2012, the National City Police Department was approved to receive $90,000.00 in grant funds from the Office of Traffic Safety (OTS). The grant was approved for a one-year period beginning October 1, 2012. This award is based upon a grant proposal submitted to the Office of Traffic Safety for the purpose of reducing the number of persons killed or injured in traffic collisions and alcohol -involved collisions; to reduce fatal and injury hit & run collisions; reduce the amount of motorcycles killed or injured; and to reduce fatal and injury collisions at intersections, involving red light runners, and where unsafe speed as a factor. The grant funds allocated to accomplish these goals will be used to fund overtime operations such as DUI saturation patrols, enforcement operations regarding speed, cellular telephone use, red light violations, dangerous intersection enforcement, and motorcycle safety enforcement. FINANCIAL STATEMENT: ACCOUNT NO. 290-411-635-102-0000', APPROVED: APPROVED: Finance MIS The grant awards $90,000.00 over a one-year grant period. No matching City funds are required. ENVIRONMENTAL REVIEW: NA ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Approve Resolution. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Grant award Letter RESOLUTION NO. 2012 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE ACCEPTANCE OF A $90,000 GRANT AWARD FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY FOR THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM GRANT PROJECT 2013 FOR THE POLICE DEPARTMENT TO CONDUCT DUI AND TRAFFIC RELATED ENFORCEMENT OPERATIONS, AND AUTHORIZING THE CHIEF OF POLICE TO EXECUTE ALL GRANT -RELATED DOCUMENTS WHEREAS, on July 27, 2012, the California Office of Traffic Safety ("OTS") awarded grant funds in the amount of $90,000 for the Selective Traffic Enforcement Program Grant Project 2013 (the "STEP Program"), for the National City Police Department to conduct DUI and traffic related enforcement operations; and WHEREAS, the reimbursable grant is for a one-year period beginning October 1, 2012; and WHEREAS, the purpose of the STEP Program is to reduce the number of persons killed or injured in traffic collisions and alcohol -involved collisions, reduce fatal and injury hit and run collisions, reduce the amount of motorcyclist killed or injured, and reduce fatal and injury collisions at intersections that involve red light runners, and where unsafe speed is a factor; and WHEREAS, the grant funds will be used by the Police Department to fund overtime operations such as DUI saturation patrols, enforcement operations regarding speeding drivers, cellular phone use while driving, red light violations, dangerous intersection enforcement, and motorcycle safety enforcement. NOW THEREFORE BE IT RESOLVED that the City Council of the City of National City hereby authorizes the acceptance of a grant award in the amount of $90,000 from the California Office of Traffic Safety for the Selective Traffic Enforcement Program Grant Project 2013, for the National City Police Department to conduct DUI and traffic related enforcement operations. BE IT FURTHER RESOLVED that the Chief of Police is hereby authorized to execute all grant -related documents. PASSED and ADOPTED this 4th day of September, 2012. Ron Morrison, Mayor ATTEST: APPROVED AS TO FORM: Michael R. Dalla, City Clerk Claudia Gacitua Silva City Attorney STATE QF CALIFORNIA EDMUND G. BROWN JR., GOVERNOR OFFICE OF TRAFFIC SAFETY 2208 KAUSEN DRIVE, SUITE 300 ELK GROVE, CA 95758 www.ots.ca.gov (916) 509-3030 (800) 735-2929 (TT/I-DO-Referral) (916) 509-3055 (FAX) July 27, 2012 Graham Young, Sergeant National City Police Department 1200 National City Boulevard National City, CA 91950 CALIFORNIA OsFICI Grant No. PT1342 Dear Sergeant Young: Congratulations! Through a competitive process, the Office of Traffic Safety (OTS) has tentatively approved your funding request for the proposal titled "Selective Traffic Enforcement Program" in the amount of approximately $90,000.00. Your OTS Coordinator will contact you to discuss your proposal and explain the Grant Agreement process. It is our goal to have all new grants start no later than October 1, 2012. If approval from your City Council or Board of Supervisors is required, you should begin that process now. Do not incur grant reimbursable costs prior to the receipt of your official approval packet from OTS or before your grant start date. OTS will initiate a statewide media news release regarding 2013 proposals selected for funding. Your agency should not publically announce this tentative award until the grant agreement is fully negotiated and signed by OTS. Again, congratulations on the success of your proposal. If you have any questions, please contact Ron Johnson, Regional Coordinator, at (916) 509-3016 or e-mail at ron.johnson@ots.ca.gov. Sincerely, CHRISTOPHER J. MURPHY Director RJ:kn CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 4, 2012 AGENDA ITEM NO. 15 ITEM TITLE: National City Sales Tax Update — First Quarter 2012 PREPARED BY: Tina Norrdin, FSO PHONE: 619-336-4331 EXPLANATION: BACKGROUND National City has an on -going contract with Hinderliter, de Llamas & Associates (HdL) for revenue management. Staff meets with a representative of HdL on a quarterly basis to review sales tax data and trends within the City and Statewide. HdL also reviews National City's property tax data and provides an annual report of the Redevelopment Project areas. NEWSLETTER SUMMARY Receipts for National City's January through March sales were 9.6% higher than the same quarter one year ago. New auto sales increased compared to a year-ago. New store openings and sales activity for apparel and discount stores were also on the upside. Taxable Sales for all of San Diego County after the aberrations increased 7.9% over the comparable time period, while the Southern California region as a whole was up 8.1%. Onetime use tax contributed to solid results in building -related sectors while higher prices bolstered fuel and service stations. The culmination of a capital project and unusually high returns a year ago accounted for the drop in the business and industry group as a whole. The City's Prop D District Sales Tax generated $2,169,720 for the quarter, a 5.2% gain over the same quarter last year. The attached Newsletter provides additional detail on the economic front. This newsletter is also available on the City's website. DEPARTMENT: FI APPROVED BY ive Services FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: /a 4 Finance APPROVED: MIS STAFF RECOMMENDATION: Accept and file the newsletter BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: National City Sales Tax Update Newsletter — First Quarter 2012. National City In Brief eceipts for National City s Janu- ary through March sales were 9 (5°/t higher than the sane gaarter one year ago evi auto sales increased com- pared to a year-ago surpassing re- gional trends New store openings boosted general consumer goods. Sales activity for apparel and dis- count stores were also on the up- side. netime use tax contributed to sol- id results in building -related sectors while higher prices bolstered fuel and service stations. An increase in the countywide use tax alloca- tion pool added to overall gross re- ceipts j he culmination of a capital proj- ect and unusually high returns a year ago accounted for the drop in the business and industry group as a whole. he voter -approved Proposition D one cent transactions tax generated S2 ':39.720 for a 5,2°ro gain over the same quarter a year ago. adjusted for aberrations. taxable sales for all of San Diego County increased 7 9°/3 over the compara- ble time period while the Southern California region as a whole was up 8.1%0. ition ales Tax Update Second QuarlerReceipts for First Quarter Sales Qanuary - March 2012) SALES TAX BY MAJOR BUSINESS GROUP $1,400 ,000 51,200,000 $ 1,000 ,000 5800,000 5600,000 $400,000 $200,000 so Autos and Transportation General Consumer Goods Restaurants and Hotels TOP 25 PRODUCERS In Alphabetical Order Arco Arco AM PM Ball Honda Acura Mitsubishi Suzuki Kia Frank Hyundai Frank Subaru Frank Toyota Scion JC Penney Macys McCune Motors Mor Fumiture For Less Mossy Nissan Nordstrom Rack Perry Ford Probuild Company Ron Baker Chevrolet Ross Solar Industries South Bay Volkswagen Target Thrifty Gas Univar Vintners Distributors Walmart Wescott Mazda Westair Gases & Equipment Fuel and Service Stations Business and Industry II 1st Quarter 2011 . 1st Quarter 2012 Building Food and and Construction Drugs REVENUE COMPARISON Four Quarters — Fiscal Year To Date 2010-11 2011.12 Point -of -Sale $11,461,616 $12,126,222 County Pool 1,369,272 1,436,723 State Pool 5,039 4,415 Gross Receipts $12,835,926 613,667,361 Less Triple FIIp* $(3,208,982) $(3,391,840) Gross Trans. Tax $8,614,133 $9,172,531 'Reimbursed from county compensation fund Published by HdL Companies in Summer 2012 HdL� www.hdlcompanies.com l 888.861.0220 co M P A N LE 5 National City Sales Tax Update Statewide Results Adjusted for accounting aber- rations, California's local sales and use tax revenues for January through March transactions in- creased 8.4% over last year's com- parison quarter. Most areas of the state realized gains from service stations and auto sales; whereas some counties received added ben- efits in use taxes from alternative energy plant projects. Overall, the San Joaquin Valley, with strong ag- riculture -related purchases, led all other regions of the state. The Year Ahead Having bottomed out in 2009- 10, California made solid prog- ress toward economic recovery in 2011-12. Job gains, easier credit, pent-up demand for autos and goods, higher fuel prices, contin- ued investment in technology and increased tourism and business travel all contributed to rising sales tax revenues. Most analysts believe that the re- covery will continue in 2012-13 although at a slower pace. How much slower is uncertain due to a number of major unresolved is- sues and the extent to which they can be avoided or mitigated. One issue is the state's $16 billion budget deficit. Government has traditionally accounted for 18% of California's jobs and the full ef- fect of looming job losses will not be fully known until after the No- vember election. The European financial crisis is a problem of particular importance to California which ships high tech equipment, tools and software along with a variety of agricultural and other products to 226 coun- tries. Exports account for roughly 25% of the state's economy. Additionally, California manufac- turers that rely on foreign parts could face a shortage if European bank credit lines contract due to ongoing European financial prob- lems. The final issue involves the Federal Budget Control Act of 2011 which was adopted to resolve last year's debt -ceiling crisis. On January 1, existing temporary tax cuts on in- come, payroll, capital gains and es- tates expire. If Congress cannot overcome its ideological differenc- es and agree on a budget package, $400 billion in automatic spending cuts will be activated. There is general optimism that another recession can be avoided because it is unlikely that all these issues will devolve to their worst possible case. However, uncertain- ty about eventual outcomes will im- pact spending, investment and hir- ing plans and slow the recovery in 2012's second half. Even so, HdL's current consensus forecast is for a 4.5% to 5.0% increase in statewide local sales tax revenues in 2012-13. $6,000 $4,000 $2,000 $0 01 09 National City QI 10 County Q1 11 01 12 California REVENUE BY BUSINESS (Rot National City This Quarter Autos/Trans. 39% Others 8% Bus.And. 7% Fuel 7% Cons.Goods 29% Restaurants 11% NATIONAL CITI' Tor 15 BUSINESS Tura Business Type Automotive Supply Stores Department Stores Discount Dept Stores Electronics/Appliance Stores Family Apparel Heavy Industrial Lumber/Building Materials New Motor Vehide Dealers Restaurants liquor Restaurants No Alcohol Service Stations Shoe Stores Specially Stores Used Automotive Dealers Women's Apparel Total All Accounts County 8 State Pool Allocation Gross Receipts National City 01'12' Change 45.9 1.1% 133.3 28.0% County HdL stgte Change Change 1D.4% 9.3% 2.3% 1.5% 208.7 8.9% 7.2% 5.6% 64.1 2.0% 1.5% 0.5% 145.0 6.2% 7.9% 11.9% 48.4 13.8% 12.9% 15.6% 58.7 54.4% 16.6% 8.8% 1,051.0 19.3% 14.5% 14.5% 52.6 14.2% 16.7% 12.9% 228.7 5.4% 7,0% 9.5% 223.0 5.7% 2.5% 13.3% 57.7 1.5% -2.3% 2.4% 76.8 6.0% 2.2% 6.5% 80.5 1.9% 9.9% 14.2% 82.1 3.4% 7.6% 4.2% $3,134.2 8.5% 7.1% 9.9% 397.2 18.4% $3,531A 9.6% 'In thousands CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT IEETING DATE: September 4, 2012 AGENDA ITEM NO. .6 ITEM TITLE: Investment Report for quarter ended June 30, 2012. PREPARED BY:. Arnold Ocana PHONE: 619-336-4342 EXPLANATION: DEPARTMENT: 1 Finan APPROVED BY: On November 15, 2011, the City Council selected Chandler Asset Management Inc. to provide investment management services for the City of National City. On February 14, 2012, the City transferred $20 million to Chandler Asset Management. As of June 30, 2012 the average coupon was 2.52%. Of the total investment portfolio, 30.63 % is invested in Federal Agency Securities and 7.92 % is invested in US Treasuries. Currently, the City also has $5 million invested within the San Diego County Treasurer's Pooled Money Fund. This fund is managed by San Diego County Treasurer's investment staff on behalf of the County, School Districts and Agencies. The objective is to safeguard principal, maintain liquidity and to achieve a market investment retum. This investment accounts for 8.95% of the City's investment portfolio. Previously the City was self managed with the majority of the investment in LAIF. It is premature to compare the returns since most investments are measured on a one year term. Finally, the City has $2 million invested in the CDARS program with Neighborhood National Bank. The current investment yield is .80% and accounts for 3.58% of the City's investment portfolio. The pooled investment portfolio has the ability to meet the City's financial needs. FINANCIAL STATEMENT: ACCOUNT NO. APPROVED: APPROVED: Staff certifies that there are sufficient funds to meet the City's financial needs. ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance MIS STAFF RECOMMENDATION: Accept and File the Investment Report for the Quarter ended June 30, 2012. BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: 1. Background/Investment Overview 2. Portfolio Summary — Quarter ended June 30, 2012. ATTACHMENT 1 BACKGROUND California Government Code Section 53646 requires the City Treasurer or the Chief Financial Officer to submit to the City Council a quarterly report of the City's investment portfolio consisting of the following information: ➢ Type of investment or description, ➢ Issuers (bank or institution), > Dollar amount, > Interest rate, ➢ Current market valuation as of the date of the report, > And the date of maturity. In addition, the code requires that the report states the City's compliance with it's investment policy and include a statement on the City's ability to meet it's pool's expenditure requirements. OVERVIEW OF CITY INVESTMENTS The City's pooled investment portfolio as of the quarter ended June 30, 2012 is summarized below and compared to the quarter ended June 30, 2011. Par Value 55,117,348.04 50,756,020.00 Book Value (1) 55,855,617.18 50,755,770.00 Market Value (2) 55,814,463.77 50,899,287.33 (1) The book value is the actual cost of investments. (2) The market value is the amount at which the investments could be sold. The City of National City has 48.90% of the total portfolio invested in the California Treasurer's Local Agency Investment Fund (LAIF). This is a liquid investment pool, which allows participants to earn market rate returns of large investments, while retaining access to funds within 24 hours of a withdrawal request. For the month ended June 30, 2012, LAIF's monthly average effective yield was 0.358%. The summary of the City's investment portfolio is illustrated in the following chart. Treasurer's Pooled Money Fund 8.95% US Treasury 7.92% SUMMARY OF INVESTMENT PORTFOLIO As of June 30, 2012 Investment Type INVESTMENTS HELD BY THE CITY Book Value YTM % of Market Value 365 Equiv. Portfolio LAIF Federal Agency Securities US Treasury SD County Treasurer's Pooled Money Fund CDARS Program Money Market Totals for June 2012 Totals for June 2011 Portfolio increase from same quarter last year 27,311,698.38 17,110,786.92 4,422,482.22 5,000,000.00 2,000,000.00 10,649.66 27,345,008.90 17,059,570.60 4,403,234.61 4,996,000.00 2,000,000.00 10, 649.66 0.358% 48.90% N/A 30.63% 1.460% 7.92% N/A 8.95% 0.800% 3.58% 0.02% 55,855,617.18 55,814,463.77 100.00% 50,755,770.00 5, 099, 847.18 SD County CDARS Program 3.58% Federal AgencyII Securities 30.64% LAIF 48.91 % City of National City Finance Department On November 15th 2011, City Council approved the Investment Management Services Committee's recommendation to select Chandler Asset Management Inc., to provide investment management and investment advisory services to the City of National City and to assist in selecting long-term investments for its bond proceeds and other investable funds pursuant to the City's Investment Policy. On February 14th 2012, the City transfer $20 million to Chandler Asset Management; as of June 30, 2012, the average coupon was 2.52%; of the total investment portfolio, 30.63% is invested in Federal Agency Securities and 7.92% is invested in US Treasuries. The City has an investment of $5 million with the San Diego County Treasurer's Pooled Money Fund; this fund is managed by San Diego County Treasurer's investment staff on behalf of the county, school districts and agencies. The objective is to safeguard principal, maintain liquidity and to achieve a market investment return, this investment accounts for 8.95% of the City's investment portfolio. The City has $2 million investment in the CDARS program with Neighborhood National Bank. The current investment yield is 0.80% and accounts for 3.58% of the portfolio. The pooled investment portfolio has the ability to meet the City's financial needs. -vil 411ciL Investments City of National City City of National City Portfolio Management Portfolio Summary June 30, 2012 Par Market Book % of Days to YTM/C YTM/C Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. LAIF Federal Agency Securities CDARS Investments 27,311,698.38 27,345,008.90 27,311,698.38 88.64 1 1 0.353 0.358 1,500,000.00 1,544,860.00 1,500,000.00 4.87 1,827 536 3.288 3.333 2,000,000.00 2,000,000.00 2,000,000.00 6.49 364 249 0.789 0.800 30,811,698.38 30,889,868.90 Total Earnings Current Year Average Daily Balance Effective Rate of turn June 30 Month Ending 30,811,698.38 100.00% 113 43 0.524 0.532 Fiscal Year To Date Fiscal Year Ending Tina Norrdin, Fi/ancial Services Officer Reporting period 06/01/2012-06/30/2012 Run Date: 08/23/2012 - 07:31 16,504.38 32,147,698.38 0.62% 277,112.26 277,112.26 Portfolio CNC CC PM (PRF_ PM1) SymRept 6.41.202b Report Ver. 5.00 CUSIP City of National City Portfolio Management Portfolio Details - Investments June 30, 2012 Page 2 Average Purchase Stated YTMIC Days to Maturity Investment # Issuer Balance Date Par Value Market Value Book Value Rate S&P 365 Maturity Date LAIF 98-37-576 11058 Local Agency Investment Fund Subtotal and Average 28,511,698.38 27,311,698.38 27,311,698.38 27,345,008.90 27,311,698.38 0.358 27,345,008.90 27,311,698.38 0.358 1 0.358 1 Federal Agency Securities 3136FPAB3 11362 Federal Natl. Mortgage Assoc. 08/18/2010 500,000.00 521,415.00 500,000.00 2.000 AAA 2.000 1,143 08/18/2015 3136F82A2 11266 Fannie Mae 02/12/2008 250,000.00 255,705.00 250,000.00 4.000 AAA 4.000 226 02/12/2013 3136F82A2 C 11267 Fannie Mae 02/12/2008 500,000.00 511,285.00 500,000.00 4.000 AAA 4.000 226 02/12/2013 3136F9CB7 11274 Fannie Mae 03/11/2008 250,000.00 256,455.00 250,000.00 4.000 AAA 4.000 253 03/11/2013 Subtotal and Average 1,636,000.00 1,500,000.00 1,544,860.00 1,500,000.00 3.333 536 CDARS SYS11386 11386 Neighborhood National Bank 03/08/2012 2,000,000.00 2,000,000.00 2,000,000.00 0.800 0.800 249 03/07/2013 Subtotal and Average 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.800 249 Total and Average 32,147,698.38 Run Date: 08/23/2012 - 07:31 30,811,698.38 30,889,868.90 30,811,698.38 0.532 43 Portfolio CNC CC PM (PRF_PM2) SyrnRept 8.41.2026 Monthly Account Statement City of National City June 1, 2012 through June 30, 2012 Chandler Team For questions about your account, please call (800) 317-4747 or Email operations@chandlerasset.com Custodian Bank of New York Mellon Trust Company Amy Kung 213-630-6374 Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Prices are provided by /DC, an independent pricing source. 6225 Lusk Boulevar+ iego, CA 9212 hone 800.317.474 ax 858.546.374 .chandlerasset.com Account #10162Ctty Portfo ummary As of 6/30/2012 PORTFOLIO CHARACTERISTICS ACCOUNT SUMMARY TOP ISSUERS Average Duration Average Coupon Average Purchase YTM Average Market YTM Average S&P/Moody Rating Average Final Maturity Average Life 1.64 2.52 % 0.40 % 0.40 % AA+/Aaa 1.72 yrs 1.72 yrs 19,925,257 110,552 20,035,809 40,341 19,332,421 20,007,523 20,007,523 39,604 -1,002 19,305,650 20,043,919 20,043,919 Issuer % Portfolio Federal National Mortgage Assoc 22.1 % Government of United States 22.1 % Federal Home Loan Mortgage Corp 20.7 % Federal Home Loan Bank 19.4 % Federal Farm Credit Bank 15.7 % Federated Govt Obligation Money 0.1 % 100.0 % SECTOR ALLOCATION MATURITY DISTRIBUTION CREDIT QUALITY (S&P) Agency (77.9 %) City of National City Money Market Fund FI (0.1 %) US Treasury (22.1 %) 30% 25% 20% 15% 10% 5% 0.02 % 26.3% 25.8% 0-.26 .26-.5 .5-1 1-2 2-3 3-4 4.5 5+ 0.23 % N/A N/A N/A AA (99.9 %) N/A N/A N/A AAA (0.1 %) 0.19 % 1-3 Yr TreasuryAgency -0.04 % 0.19 % N/A N/A N/A N/A N/A N/A 0.15 % Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 7/3/2012 11:27:29 AM CA C._, _. National City Account #10162 Holdi_.„ Report As of 6/30/12 CUSIP Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. of Port. Gain/Loss Moody S&P Maturity Duration 3137EAAV 1 FHLMC Note 5.5% Due 8/20/2012 485,000.00 03/06/2012 0.15 % 496, 732.15 496,732.15 0.36 % 100.71 488,457.08 9,706.74 2.49 % Aaa 0.14 (8,275.07) AA+ 0.14 31359MPF4 FNMA Note 4.375% Due 9/15/2012 385,000.00 03/06/2012 393,477.32 100.86 0.16 % 393,477.32 0.26 % 388,295.99 1.96 % Aaa 4,959.55 (5,181.33) AA+ 0.21 0.21 3133MTZL5 FHLB Note 4.5% Due 11/15/2012 570,000.00 02/28/2012 587,476.20 101.58 578,981.49 2.91 % Aaa 0.38 0.18 % 587,476.20 0.29 % 3,277.50 (8,494.71) AA+ 0.37 3137EACG2 FHLMC Note 1.375% Due 1/9/2013 590,000.00 02/27/2012 596,064.61 100.59 593,508.73 2.98 % Aaa 0.53 0.18 % 596,064.61 0.24 % 3,875.97 (2,555.88) AA+ 0.52 3133XW7L7 FHLB Note 1.5% Due 1/16/2013 590,000.00 02/29/2012 596,684.70 100.67 593,936.48 2.98 % Aaa 0.55 0.20 % 596,684.70 0.27 % 4,056.25 (2,748.22) AA+ 0.54 31331KCP3 FFCB Note 0.9% Due 2/22/2013 490,000.00 02/24/2012 493,361.40 100.40 491,943.34 2.46 % Aaa 0.65 0.20 % 493,361.40 0.28 % 1,580.25 (1,418.06) AA+ 0.64 31331GPN3 FFCB Note 2.6% Due 3/4/2013 325,000.00 03/07/2012 332,635.88 101.56 330,056.35 1.66 % Aaa 0.68 0.22 % 332,635.88 0.30 % 2,746.25 (2,579.53) AA+ 0.67 31398AMW9 FNMA Note 575,000.00 02/27/2012 594,371.18 102.35 588,521.13 2.96 % Aaa 0.78 3.25% Due 4/9/2013 0.22 % 594,371.18 0.21 % 4,256.60 (5,850.05) AA+ 0.77 31398AJ94 FNMA Note 1.75% Due 5/7/2013 580,000.00 02/24/2012 590,420.86 101.22 587,060.34 2.94 % Aaa 0.85 0.24 % 590,420.86 0.32 % 1,522.50 (3,360.52) AA+ 0.85 31331KU40 FFCB Note 490,000.00 02/24/2012 490,164.15 99.99 489,933.85 2.45 % Aaa 0.88 0.29% Due 5/16/2013 0.26 % 490,164.15 0.31 % 177.63 (230.30) AA+ 0.88 3133XXYX9 FHLB Note 1.875% Due 6/21/2013 585,000.00 02/27/2012 597,343.50 101.57 594,157.01 2.97 % Aaa 0.98 0.27 % 597,343.50 0.27 % 304.69 (3,186.49) AA+ 0.97 31398AX31 FNMA Note 490,000.00 03/07/2012 496,872.25 101.05 495,167.54 2.48 % Aaa 1.14 1.25% Due 8/20/2013 0.28 % 496,872.25 0.32 % 2,228.82 (1,704.71) AA+ 1.13 3133X1BV8 FHLB Note 4.5% Due 9/16/2013 415,000.00 03/07/2012 441,480.32 105.05 435,956.67 2.20 % Aaa 1.21 0.30 % 441,480.32 0.32 % 5,446.88 (5,523.65) AA+ 1.18 3133XSAE8 FHLB Note 3.625% Due 10/18/2013 560,000.00 02/21/2012 590,312.81 104.25 583,794.40 2.93 % Aaa 1.30 0.34 % 590,312.81 0.35 % 4,116.39 (6,518.41) AA+ 1.27 3134A4UK8 FHLMC Note 460,000.00 02/24/2012 495,671.16 106.31 489,028.76 2.45 % Aaa 1.38 4.875% Due 11/15/2013 0.34 % 495,671.16 0.27 % 2,865.42 (6,642.40) AA+ 1.34 31331RP90 FFCB Note 5.45% Due 12/11/2013 545,000.00 02/28/2012 593,701.20 107.36 585,106.55 2.93 % Aaa 1.45 0.42 % 593,701.20 0.35 % 1,650.14 (8,594.65) AA+ 1.41 31398AVZ2 FNMA Note 2.75% Due 3/13/2014 470,000.00 02/24/2012 492,683.61 104.06 489,067.43 2.46 % Aaa 1.70 0.38 % 492,683.61 0.36 % 3,877.50 (3,616.18) AA+ 1.66 3137EACB3 FHLMC Note 2.5% Due 4/23/2014 475,000.00 02/21/2012 496,260.53 103.89 493,498.87 2.47 % Aaa 1.81 0.42 % 496,260.53 0.34 % 2,243.06 (2,761.66) AA+ 1.77 3133X7FK5 FHLB Note 530,000.00 02/21/2012 589,291.10 109.56 580,642.56 2.90 % Aaa 1.97 5.25% Due 6/18/2014 0.40 % 589,291.10 0.37 % 1,004.79 (8,648.54) AA+ 1.89 3137EACD9 FHLMC Note 3% Due 7/28/2014 470,000.00 02/24/2012 498,859.88 105.25 494,666.54 2.50 % Aaa 2.08 0.45 % 498,859.88 0.46 % 5,992.50 (4,193.34) AA+ 2.00 Chandler Asset Management - CONFIDENTIAL Page 2 Execution Time; 7/3/2012 11:27:29 AM CR y of National City ount #10162 He gs Report As of 6/30/12 CUSIP Security Description Par ValueiUnits Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. °/ of Port. Gain!Loss Moody S&P Maturity Duration 31398AZV7 FNMA Note 2.625% Due 11/20/2014 470,000.00 02/21/2012 0.54 % 496,614.22 496,614.22 0.41 % 105.27 494,746.44 1,405.10 2.48 % Aaa 2.39 (1,867.78) AA+ 2.32 3137EACHO FHLMC Note 2.875% Due 2/9/2015 560,000.00 02/24/2012 0.53 % 598,380.16 106.16 598,380.16 0.49 % 594,523.44 6,350.56 3.00 % Aaa (3,856.72) AA+ 2.61 2.50 3135G0LC5 FNMA Callable Note Qtrly 11/29/12 470,000.00 Various 0.70 0.7% Due 5/29/2015 470,000.00 99.99 469,963.34 2.35 % Aaa 2.91 470,000.00 0.70 % 292.45 (36.66) AA+ 1.74 31398AU34 FNMA Note 2.375% Due 7/28/2015 470,000.00 02/24/2012 497,406.17 105.52 495,944.94 2.50 % Aaa 3.08 0.65 % 497,406.17 0.56 % 4,744.06 (1,461.23) AA+ 2.95 3133EADW5 FFCB Note 0.55% Due 8/17/2015 425,000.00 04/19/2012 424,260.50 100.20 425,836.83 2.13 % Aaa 3.13 0.60 % 424,260.50 0.49 % 870.07 1,576.33 AA+ 3.09 3137EACM9 FHLMC Note 1.75% Due 9/10/2015 535,000.00 02/24/2012 555,169.50 103.74 554,995.63 2.78 % Aaa 3.20 0.67 % 555,169.50 0.57 % 2,886.77 (173.87) AA+ 3.10 31331J2S1 FFCB Note 1.5% Due 11/16/2015 375,000.00 02/27/2012 386,490.75 103.01 386,297.25 1.93 % Aaa 3.38 0.66 % 386,490.75 0.60 % 703.13 (193.50) AA+ 3.29 3135G0BA0 FNMA Note 2.375% Due 4/11/2016 375,000.00 02/24/2012 397,993.13 106.22 398,323.88 2.00 % Aaa 3.78 0.86 % 397,993.13 0.70 % 1,979.17 330.75 AA+ 3.61 3137EACT4 FHLMC Note 2.5% Due 5/27/2016 375,000.00 03/20/2012 395,804.63 106.69 400,068.75 2.00 % Aaa 3.91 1.14 % 395,804.63 0.76 % 885.42 4,264.12 AA+ 3.73 31331V3Z7 FFCB Note 5.2% Due 9/15/2016 365,000.00 06/22/2012 430,134.25 117.44 428,666.59 2.17 % Aaa 4.21 0.88 % 430,134.25 0.96 % 5,588.56 (1,467.66) AA+ 3.80 313371PV2 FHLB Note 1.625% Due 12/9/2016 480,000.00 02/29/2012 494,668.80 102.83 493,562.40 2.47 % Aaa 4.45 0.97 % 494,668.80 0.97 % 476.67 (1,106.40) AA+ 4.28 Total Agency 14,980,000.00 15,610,786.92 0.43 % 15,610,786.92 0.42 % 15,514,710.60 92,071.39 77.88 % (96,076.32) Aaa AA+ 1.80 1.70 60934N807 Federated Govt Oblig Fund Inst. 10,649.66 Various 0.01 % 10,649.66 1.00 10,649.66 0.01 % 10,649.66 0.00 0.05 % 0.00 Aaa AAA 0.00 0.00 Total Money Market Fund FI 10,649.66 0.01 % 10,649.66 10,649.66 0.01 % 10,649.66 0.00 0.05 % 0.00 Aaa AAA 0.00 0.00 912828LR9 US Treasury Note 1.375% Due 10/15/2012 540,000.00 03/06/2012 0.15 % 544,009:62 100.35 544,009.62 0.17 % 541, 898.64 1,562.09 (2,110.98) 2.71 % Aaa AA+ 0.29 0.29 912828MB3 US Treasury Note 1.125% Due 12/15/2012 495,000.00 03/06/2012 0.18 % 498,617.48 100.43 498,617.48 0.20 % 497,107.71 2.48 % Aaa 0.46 243.44 (1,509.77) AA+ 0.46 912828HQ6 US Treasury Note 2.875% Due 1/31/2013 485,000.00 02/27/2012 497,012.95 101.56 492,559.21 2.49 % Aaa 0.59 0.19 % 497,012.95 0.21 % 5,822.66 (4,453.74) AA+ 0.58 912828HY9 US Treasury Note 3.125% Due 4/30/2013 480,000.00 02/24/2012 496,351.61 102.39 491,493.60 2.47 % Aaa 0.83 0.22 % 496,351.61 0.25 % 2,527.17 (4,858.01) AA+ 0.83 Chandler Asset Management - CONFIDENTIAL Page 3 Execution Time: 7/3/2012 11:27:29 AM C.., -. National City Account #10162 Holdi..0_ Report As of 6/30/12 CUSIP Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. of Port. Gain!Loss Moody S&P Maturity Duration 912828PU8 US Treasury Note 0.5% Due 11/15/2013 490,000.00 02/21/2012 0.30 % 491,705.16 491,705.16 0.29 % 100.29 491,397.48 2.45 % Aaa 1.38 AA+ 1.37 312.91 (307.68) 912828PZ7 US Treasury Note 1.25% Due 3/15/2014 500,000.00 02/21/2012 0.32 % 509,493.86 101.57 509,493.86 0.33 % 507,871.00 1,834.24 2.54 % (1,622.86) AA+ 1.69 Aaa 1.71 912828LK4 US Treasury Note 2.375% Due 8/31/2014 470,000.00 02/24/2012 493,244.54 104.36 490,489.18 2.47 % Aaa 2.17 0.39 % 493,244.54 0.36 % 3,730.94 (2,755.36) AA+ 2.11 912828MZ0 US Treasury Note 2.5% Due 4/30/2015 420,000.00 02/24/2012 446,612.34 105.85 444,576.72 2.23 % Aaa 2.83 0.49 % 446,612.34 0.42 % 1,769.02 (2,035.62) AA+ 2.74 912828PE4 US Treasury Note 1.25% Due 10/31/2015 435,000.00 02/24/2012 445,434.66 102.49 445,841.07 2.23 % Aaa 3.34 0.59 % 445,434.66 0.50 % 916.10 406.41 AA+ 3.26 Total US Treasury 4,422,482.22 4,315,000.00 0.31 % 4,422,482.22 0.30 % 4,403,234.61 22.07 % Aaa 1.46 18,718.57 (19,247.61) AA+ 1.43 20,043,918.80 TOTAL PORTFOLIO 19,305,649.66 0.40 % 20,043,918.80 TOTAL MARKET VALUE PLUS ACCRUED 19,928,594.87 100.00 % Aaa 1.72 0.40 % 110,789.96 (115,323.93) AA+ 1.64 20,039,384.83 Chandler Asset Management - CONFIDENTIAL Page 4 Execution Time: 7/3/2012 11:27:29 AM County of San Diego Treasurer Investment Report MONTH ENDING June 30, 2012 COUNTY OF SAN DIEGO TREASURER - TAX COLLECTOR Leading, the Particiwant Cash Balances San Diego Pooled Money Fund as of June 30, 2012 ($000) PARTICI PANT FMV FMV FMV %of 04/30/12 05/31/12 06/30/12 Total COUNTY COUNTY - SPECIAL TRUST FUNDS NON -COUNTY INVESTMENT FUNDS SCHOOLS - (K THRU 12) COMMUNITY COLLEGES San Diego Grossmont Mira Costa Palomar Southwestern Total Community Colleges SDCERA SANCAL MTDB SANDAG CITIES Chula Vista Del Mar Encinitas National City INDEPENDENT AGENCIES Alpine FPD Bonita Sunnyside FPD Borrego Springs FPD Deer Springs FPD Fallbrook Public Utl Public Agency Self Insurance Sys Julian-Cuyamaca FPD Lake Cuyamaca Rec & Park Lakeside Fire Leucadia Water District Lower Sweetwater FPD $1,102,752 $ 698,437 $ 511,498 8.32% 1,745,076 1,676,166 1,720,849 27.99% 378,968 380,617 328,739 5.35% 2,468,984 2,516,241 2,254,610 36.67% PARTICIPANT FMV FMV FMV % of 04/30/12 05/31/12 06/30/12 Total Metropolitan Transit System Majestic Pines CSD Mission Res Consr North County Cemetery Dist North County Cemetry Perpetual North County Cemetery 444,019 402,233 367,912 North County Dispatch 53,207 45,508 39,219 North County Fire 37,171 37,451 24,933 Otay Water District Inv 235,282 218,909 215,596 Palomar Res Consr 126,727 120,097 132,097 Pine Valley FPD 896,405 824,198 779,756 12.68% Pomerado Gem Perpetual Pomerado Cemetery Dist 3,493 39,084 701 52,020 20,153 3,024 2 5,017 1,384 4,449 1,427 6,494 14 447 91 449 8,244 11,337 358 3,519 38,709 702 47,850 20,175 3,027 2 5,022 3,497 38,106 698 170,914 39,051 3,011 2 4,996 1,530 1,392 4,156 4,204 1,447 1,399 7,530 6,320 14 14 448 446 169 30 448 386 8,483 8,057 11,349 11,289 345 350 5.99% 0.64% 0.41% 3.51% 2.15% Ramona Cemetery Dist Ramona Cemetery Perpetual Rancho Santa Fe FPD San Diego Housing Commission San Diego Rural Fire San Dieguito Ricer San Marcos FPD San Miguel FPD San Ysidro Sanitation Santa Fe Irrigation District SDC Regional Airport Authority So County OPS Ctr Spring Valley/Casa de Oro Upper San Luis Rey Reservoir Vallecitos Water Dist Valley Center FPD Valley Cntr Cemetery Valley Ctr Cem Perpetual Valley Ctr Water District Vista FPD 706 27 383 1,505 1,723 1,042 3,396 4,332 22,181 7 376 1,664 1,322 643 335 10,578 22,407 6 -440 1 3,755 13 4,012 193,729 0 1,066 238 5,069 4,293 176 215 4,131 2,570 731 29 386 1,532 1,833 1,075 3,358 4,063 22,206 7 394 1,668 1,332 634 335 10,855 22,432 0 -22 1 3,970 13 4,016 176,217 0 1,067 239 5,075 4,108 179 216 4,135 2,573 6,561 30 385 1,560 1,836 1,056 3,184 3,316 22,089 7 377 1,662 1,368 620 333 10,403 22,314 46 91 1 3,604 13 3,995 155,959 0 1.062 238 5,048 4,157 179 216 4,113 2,559 Total Independent Agencies 449,648 429,582 552,541 8.99% Pooled Money Fund Total $7,041,833 $6,525,241 $6,147,994 100.00% COUNTY OF SAN DIEGO TREASURER - TAX COLLECTOR 23 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT IEETING DATE: September 4th, 2012 AGENDA ITEM NO. -' ITEM TITLE: Warrant Register #5 for the period of 07/25/12 through 07/31/12 in the amount of $882,342.46. (Finance) PREPARED BY: K. Apalategu DEPARTMENT: Finan PHONE: 1619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the p riod of 07/25/12 through 07/31/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Paradise Creek 303139 312,381.99 Professional Services WI-TOD DDA Public Emp Ret System 303250 273,109.80 Retirement Insurance Period 7/10/12-7/23/12 i FINANCIAL STATEMENT: ACCOUNT NO. IN/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $ 882,342.46 BOARD / COMMISSION RECOMMENDATION: IN/A ATTACHMENTS: Warrant Register #5 PAYEE SOUTHWEST TRAILER SALES BOARD OF EQUALIZATION THE FILIPINO PRESS PARADISE CREEK AAIR PURIFICATION SYSTEMS ACEDO AIRGAS WEST ALCEM FENCE COMPANY INC ALL FRESH PRODUCTS ALLEN ANDERSON AUDIO VISUAL ANDERSON ATKINS NORTH AMERICA INC AUSTIN DOORS BEARD BECK BEST BEST & KRIEGER LLP 'BISHOP )EGLER BONSUISSE INC BOYD BRENNTAG PACIFIC INC BROADWAY AUTO ELECTRIC BROADWAY AUTO GLASS CA PARKS AND RECREATION CAL EXPRESS CALIFORNIA COMMERCIAL SECURITY CALIFORNIA ELECTRIC SUPPLY CDWG CHILDREN'S HOSPITAL CHRISTINA GOMEZ CITY OF CHULA VISTA CITY OF CHULA VISTA COAST INDUSTRIAL SYSTEMS CONDON COPY POST PRINTING CORPUZ COUNTY OF SAN DIEGO COUNTY OF SAN DIEGO D MAX ENGINEERING INC DANESHFAR DAPPER TIRE COMPANY 4Y WIRELESS SYSTEMS ..EFRATIS DELTA CARE USA DELTA DENTAL DEMOLITION INC DEMOLITION INC DEPARTMENT OF JUSTICE WARRANT REGISTER # 5 7/31/2012 DESCRIPTION TANDEM AXLE, 4-WHEEL BRAKES SALES TAX LIABILITY / APR - JUN 2012 DISPLAY ADVERTISING -15TH ANNUAL FILIPINO PROFESSIONAL SVCS / WI-TOD DDA SBTA REGULATOR RETIREMENT BENEFITS /AUG 2012 MOP 45714 WEARING APPAREL LABOR, MATERIALS & EQUIPMENT FOOD / NUTRITION CENTER RETIREE HEALTH BENEFITS/AUG 2012 LG 47" COMMERCIAL HD / POLICE RETIREMENT BENEFITS / AUG 2012 PROVIDE SEWER BILUTAX ROLL PREVENTIVE MAINTENANCE DOORS RETIREE HEALTH BENEFITS/AUG 2012 RETIREMENT BENEFITS /AUG 2012 SERVICES THROUGH JUNE 30, 2012 RETIREE HEALTH BENEFITS/AUG 2012 RETIREMENT BENEFITS /AUG 2012 MILK & DAIRY / NUTRITION CENTER RETIREE HEALTH BENEFITS/AUG 2012 BULK CHLORINE ELECTRICAL PARTS LABOR, REMOVE & INSTALL REAR WINDSHIELD FIELD TRIP FOR SUMMER CAMP YOUTH ATTORNEY SVCS FOR JUNE 2012 MOP 45754 MATERIALS - PD MOP 45698 ELECTRICAL MATERIAL L427369 / FLASH DRIVES / MIS 1203447 CHILD ABUSE EXAMS REFUND FOR SUMMER CAMP ANIMAL SHELTER COSTS/ MAY / PD ANIMAL SHELTER COSTS/ JUN / PD HOUSING, VALVE, INTAKE RETIREMENT BENEFITS / AUG 2012 SUMMER NIGHT MOVIES IN THE PARK RETIREE HEALTH BENEFITS/AUG 2012 ELECTRONIC MAPS 07/01/11-06/30/12 MAIL PROCESSING SERVICES DEP #1708 ADDISYN PARK RETIREE HEALTH BENEFITS/AUG 2012 MOP 72654 TIRES COMPANY MAINT / JUNE 2012 / FIRE RETIREE HEALTH BENEFITS/AUG 2012 PM! COBRA DENTAL INS-JUNE 2012 COBRA DENTAL INS - JUNE 2012 REFUND OF C&D FEES REFUND OF C&D FEES INVESTIGATIVE SVCS - JUNE 2012 1/4 CHK NO DATE AMOUNT 303136 7/30/12 4,139.50 303137 7/31/12 3,283.00 303138 7/3.1/12 500.00 303139 7/31/12 312,381.99 303140 7/31/12 141.33 303141 7/31/12 160.00 303142 7/31/12 382.19 303143 7/31/12 750.00 303144 7/31/12 1,482.03 303145 7/31/12 125.00 303146 7/31/12 4,874.52 303147 7/31/12 110.00 303148 7/31/12 16,045.28 303149 7/31/12 1,367.14 303150 7/31/12 70.00 303151 7/31/12 140.00 303152 7/31/12 337.50 303153 7/31/12 110.00 303154 7/31/12 260.00 303155 7/31/12 1,249.49 303156 7/31/12 145.00 303157 7/31/12 2,889.62 303158 7/31/12 145.00 303159 7/31/12 121.55 303160 7/31/12 320.00 303161 7/31/12 119.75 303162 7/31/12 16.86 303163 7/31/12 476.34 303164 7/31/12 1,113.23 303165 7/31/12 2,098.00 303166 7/31/12 55.00 303167 7/31/12 26,403.00 303168 7/31/12 26,353.00 303169 7/31/12 2,485.11 303170 7/31/12 280.00 303171 7/31/12 498.05 303172 7/31/12 140.00 303173 7/31/12 8.32 303174 7/31/12 5,900.30 303175 7/31/12 2,097.00 303176 7/31/12 250.00 303177 7/31/12 388.26 303178 7/31/12 1,727.30 303179 7/31/12 120.00 303180 7/31/12 109.48 303181 7/31/12 124.49 303182 7/31/12 5,992.35 303183 7/31/12 1,680.00 303184 7/31/12 352.00 PAYEE DESROCHERS DI CERCHIO DISNEY'S PARADISE HOTEL DISNEY'S PARADISE HOTEL DREDGE DREW FORD EISER III ESGIL CORPORATION FEDEX FIREFIGHTERS BOOKSTORE G & A AUTO AIR CONDITIONING GALLS INC GELSKEY GIBBS JR HAMILTON MEATS & PROVISIONS HANSON HAWTHORNE MACHINERY HEALTH NET HODGES HOME DEPOT CREDIT SVCS INTERNATIONAL CODE COUNCIL JAMES JEFFREY L SERVATIUS JERAULD'S AUTOMOTIVE INC JERAULDS CAR CARE CENTER JOHN DEERE LANDSCAPES JUNIEL KAISER FOUNDATION HEALTH PLANS KIMBLE KNOX ATTORNEY SERVICE INC KRONOS INC. LA PRENSA SAN DIEGO LANDA LASER SAVER INC LIMFUECO LINCOLN EQUIPMENT INC LION'S CLUB LOPEZ MALDONADO MASON'S SAW & MATIENZO MC CABE MEDINA MODERN POSTCARD MOTOROLA CREDIT CORP MURRAY MYERS NAPA AUTO PARTS NOSAL WILLIAM A WARRANT REGISTER # 5 7/31/2012 DESCRIPTION RETIREMENT BENEFITS /AUG 2012 RETIREMENT BENEFITS / AUG 2012 SEMINAR HOTEL ACCOMMODATIONS-VERGARA SEMINAR-ACCOMMODATIONS-OLSON, IBARRA RETIREMENT BENEFITS / AUG 2012 MOP 49078 AUTO PARTS RETIREMENT BENEFITS / AUG 2012 PLAN CHECK SERVICES / FIRE PLAN OVERNIGHT MAIL 5TH ESSENTIALS - BASIC MANUAL COMPRESSOR #14-3034/ACCUMULATOR AMERICAN FLAG EMBLEM RETIREMENT BENEFITS / AUG 2012 RETIREE HEALTH BENEFITS/AUG 2012 FOOD / NUTRITION CENTER RETIREMENT BENEFITS / AUG 2012 HAUL MACHINE TO AND FROM VENDOR R1192Q - COBRA JUNE 2012 RETIREMENT BENEFITS / AUG 2012 HOT SHOT NO PEST 2.29 OZ INSECT STRIP FIRE INSPECTORS GUIDE RETIREE HEALTH BENEFITS/AUG 2012 RETIREMENT BENEFITS / AUG 2012 ENGINE OIL 10W30 EXHAUST FLEX PIPE MOP 69277 PIPES, VALVES, FITTINGS RETIREE HEALTH BENEFITS/AUG 2012 RET INS -COBRA JUNE 2012 GRP 104220-7002 RETIREE HEALTH BENEFITS/AUG 2012 COPY SVCS TELESTAFF ENTERPRISE LICENSING SUPPORT NOTICE OF ELECTION - SPANISH RETIREMENT BENEFITS / AUG 2012 INK CARTRIDGES RETIREE HEALTH BENEFITS/AUG 2012 TWISTED ROPE, 3/4" DIA, BLUE & WHITE/FT SPECIAL FIREWORKS DISPLAY TRANSLATION SERVICES / FY13 RETIREMENT BENEFITS / AUG 2012 MOP 45729 AUTO PARTS RETIREMENT BENEFITS / AUG 2012 RETIREE HEALTH BENEFITS/AUG 2012 RETIREE HEALTH BENEFITS/AUG 2012 125TH ADVERTISING MOTOROLA MDC SUPPORT 4/1/12-3/31/13 RETIREMENT BENEFITS / AUG 2012 RETIREMENT BENEFITS / AUG 2012 MOP 45735 AUTO PARTS RETIREMENT SETTLEMENT/AUG 2012 2/4 CHK NO DATE AMOUNT 303185 7/31/12 110.00 303186 7/31/12 70.00 303187 7/31/12 452.79 303188 7/31/12 452.79 303189 7/31/12 250.00 303190 7/31/12 488.13 303191 7/31/12 250.00 303192 7/31/12 1,158.40 303193 7/31/12 40.51 303194 7/31/12 390.36 303195 7/31/12 1,093.53 303196 7/31/12 326.25 303197 7/31/12 115.00 303198 7/31/12 120.00 303199 7/31/12 2,205.47 303200 7/31/12 135.00 303201 7/31/12 2,870.61 303202 7/31/12 587 "' 303203 7/31/12 20C 303204 7/31/12 94.ao 303205 7/31/12 48.15 303206 7/31/12 140.00 303207 7/31/12 340.00 303208 7/31/12 1,045.66 303209 7/31/12 1,321.28 303210 7/31/12 240.52 303211 7/31/12 50.00 303212 7/31/12 1,839.44 303213 7/31/12 300.00 303214 7/31/12 400.57 303215 7/31/12 12,043.50 303216 7/31/12 132.00 303217 7/31/12 155.00 303218 7/31/12 937.15 303219 7/31/12 160.00 303220 7/31/12 402.94 303221 7/31/12 7,850.00 303222 7/31/12 140.00 303223 7/31/12 130.00 303224 7/31/12 254.90 303225 7/31/12 100.00 303226 7/31/12 280.00 303227 7/31/12 105 303228 7/31/12 4,741 303229 7/31/12 25,089.00 303230 7/31/12 150.00 303231 7/31/12 140.00 303232 7/31/12 2.93 303233 7/31/12 1,137.19 PAYEE NOTEWARE OCHOA ONLINE BUILDERS ORIENTAL TRADING CO INC PADRE JANITORIAL SUPPLIES INC PARRA PAUU JR PEASE JR PERRY FORD PETERS POST POTTER POWERSTRIDE BATTERY CO INC PRO BUILD PRO -EDGE KNIFE PRUDENTIAL OVERALL SUPPLY PUBLIC EMP RETIREMENT SYSTEM 'AY .LIABLE TIRE CO ROARK ROE RON BAKER CHEVROLET RUIZ S & S WELDING SABINE & MORRISON SAFEWAY SIGN CO SAFRAN MORPHOTRUST SAM'S ALIGNMENT SERVICE SAN DIEGO COUNTY ASSESSOR SAN DIEGO GAS & ELECTRIC SAN DIEGO PET & LAB SUPPLY SDG&E SEAPORT MEAT COMPANY SHORT SMART SOURCE OF CA LLC SOUTH BAY COMMUNITY SERVICES STAPLES ADVANTAGE STRASEN SYSCO SAN DIEGO THE BANK OF NEW YORK THE EPOCH TIMES THE STAR NEWS IIVIZ . S & SIGNS U S BANK U.S. HEALTHWORKS UNION BANK OF CALIFORNIA UNITED ROTARY BRUSH URIAS WARRANT REGISTER # 5 7/31/2012 DESCRIPTION RETIREMENT BENEFITS /AUG 2012 RETIREMENT BENEFITS / AUG 2012 REFUND OF C&D FEES 1 DZ- TROPHYS/FOAM SPORTS SHAPES JANITORIAL SUPPLIES / NUTRITION REIMB FOR FIRE CREWS -STRUCTURE FIRE RETIREE HEALTH BENEFITS/AUG 2012 RETIREMENT BENEFITS / AUG 2012 MOP 45703 AUTO PARTS RETIREE HEALTH BENEFITS/AUG 2012 RETIREE HEALTH BENEFITS/AUG 2012 RETIREMENT BENEFITS / AUG 2012 MOP 67839 AUTO PARTS COMMERCIAL 10X10 WHITE CANOPIES KNIFE SHARPENING SVCS / NUTRITION MOP 45742 LAUNDRY SERVICE SERVICE PERIOD 7/10/12 - 7/23/12 RETIREE HEALTH BENEFITS/AUG 2012 88 PASSENGER @ $1.50 EA RETIREMENT BENEFITS / AUG 2012 RETIREE HEALTH BENEFITS/AUG 2012 LABOR, DIAGNOSE & REPLACE ADAPTER, IPC RETIREMENT BENEFITS / AUG 2012 STD TRAFFIC GRATE 251/2 X 41 X 2 1/2 SIGN ORDINANCE REVISIONS R2-1 (FED)(35) 24X30 .080 BLIWVHT INVESTIGATIVE SVCS - JUNE 2012 WHEEL ALIGNMENT RECORDS-TRUST/FULL RECONVEYANCE GAS & ELECTRIC SERVICE / NUTRITION MOP 45753 K9 FOOD HARBOR VIEW / E 9TH ST CONVERSION FOOD / NUTRITION CENTER RETIREMENT BENEFITS / AUG 2012 MOP 63845 BUSINESS CARD - NS RESOURCES AND CASE MANAGEMENT MOP 45704 OFFICE SUPPLIES - PD RETIREE HEALTH BENEFITS/AUG 2012 SUPPLIES / NUTRITION CENTER CUSTODIAN FEE / APR - JUN 2012 BLACK/WHITE ADS INSERTS FOR THE 125TH ANNIVERSARY RETIREE HEALTH BENEFITS/AUG 2012 BANNER 12X4' DIGITAL FOR NC 125TH ANNIV CREDIT CARD EXP - PD DOT EXAM MEDICAL SVCS GO BONDS ELECTION OF 2002 SERIES A MOP 62683 AUTO PARTS RETIREE HEALTH BENEFITS/AUG 2012 3/4 CHK NO DATE AMOUNT 303234 7/31/12 120.00 303235 7/31/12 125.00 303236 7/31/12 7,453.60 303237 7/31/12 428.51 303238 7/31/12 654.34 303239 7/31/12 172.57 303240 7/31/12 340.00 303241 7/31/12 140.00 303242 7/31/12 515.04 303243 7/31/12 290.00 303244 7/31/12 280.00 303245 7/31/12 150.00 303246 7/31/12 400.87 303247 7/31/12 539.40 303248 7/31/12 92.00 303249 7/31/12 231.98 303250 7/31/12 273,109.80 303251 7/31/12 190.00 303252 7/31/12 207.00 303253 7/31/12 135.00 303254 7/31/12 120.00 303255 7/31/12 1,287.01 303256 7/31/12 310.00 303257 7/31/12 466.54 303258 7/31/12 3,982.50 303259 7/31/12 7,953.87 303260 7/31/12 8.00 303261 7/31/12 162.00 303262 7/31/12 477.00 303263 7/31/12 2,115.21 303264 7/31/12 105.38 303265 7/31/12 31,448.00 303266 7/31/12 1,067.88 303267 7/31/12 300.00 303268 7/31/12 75.34 303269 7/31/12 18,451.00 303270 7/31/12 1,507.73 303271 7/31/12 135.00 303272 7/31/12 8,546.12 303273 7/31/12 300.00 303274 7/31/12 117.00 303275 7/31/12 400.00 303276 7/31/12 135.00 303277 7/31/12 156.60 303278 7/31/12 2,264.55 303279 7/31/12 110.00 303280 7/31/12 423.36 303281 7/31/12 905.71 303282 7/31/12 125.00 PAYEE VALLEY INDUSTRIAL SPECIALTIES VCA EMERGENCY ANIMAL HOSPITAL W W GRAINGER WAXIE SANITARY SUPPLY WEST PAYMENT CENTER WESTFLEX INDUSTRIAL WRIGHT ZIETLOW ZOLL MEDICAL CORP SECTION 8 HAPS PAYMENTS WARRANT REGISTER # 5 7/31/2012 DESCRIPTION MOP 46453 PLUMBING MATERIAL STRAY ANIMAL VET CARE / POLICE MOP 65179 ELECTRICAL MATERIAL JANITORIAL SUPPLIES CLEAR INVESTIGATIVE DATABASES/PD MOP 63850 AUTO PARTS REIMB FOR RECREATION SUPPLIES RETIREMENT BENEFITS / AUG 2012 AED PLUS TRAINER2 W/ WIRELESS REMOTE Start Date End Date 7/25/2012 7/31/2012 GRAND TOTAL 4/4 CHK NO DATE AMOUNT 303283 7/31/12 1,850.49 303284 7/31/12 376.00 303285 7/31/12 563.84 303286 7/31/12 4,027.50 303287 7/31/12 412.80 303288 7/31/12 17.53 303289 7/31/12 37.57 303290 7/31/12 150.00 303291 7/31/12 618.24 A/P Total 878,489.72 3,852.74 S 882,342.46 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. TINA N ' ' ,IN,TINANCE LESLIE DEESE, CITY MANAGER FINANCE COMMITTEE RONALD J. MORRISON, MAYOR -CHAIRMAN ALEJANDRA SOTELO-SOLIS, VICE -MAYOR ROSALIE ZARATE, MEMBER LUIS NATIVIDAD, MEMBER MONA RIOS, MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE 4th OF SEPTEMBER, 2012. AYES NAYS ABSENT CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT IEETING DATE: September 4th, 2012 AGENDA ITEM NO. .8 ITEM TITLE: Warrant Register #6 for the period of 08/01/12 through 08/07/12 in the amount of $2,144,520.30. (Finance) PREPARED BY: K. Apalateguil DEPARTMENT: Fin PHONE: 1619-336-4331 APPROVED BY: EXPLANATION: Per Government Section Code 37208, attached are the warrants issued for the period of 08/01/12 through 08/07/12 The Finance Department has implemented a policy explanation of all warrants above $50,000.00 Vendor Check Amount Explanation Health Net Inc 303371 59,013.12 Insurance R1192A August 2012 Kaiser Health Plan 303373 162,984.04 Active Insurance 104220-1 August 2012 ', FINANCIAL STATEMENT: ACCOUNT NO. NI/5 ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: Ratification of warrants in the amount of $ 2,144,520.30 BOARD / COMMISSION RECOMMENDATION: N/A ATTACHMENTS: Warrant Register #6 PAYEE, SWEETWATER AUTHORITY CALIFORNIA HIGHWAY ADOPTION CO D-MAX ENGINEERING NINYO & MOORE COMMUNITY HOUSING WORKS ABBOTTS BUSINESS MACHINES ABCANA INDUSTRIES ALDEMCO AMERICAN BACKFLOW SPECIALTIES ASBURY ENVIRONMENTAL SVCS AT&T MOBILITY AT&T/MCI AUSTIN DOORS BOOT WORLD CALIFORNIA ELECTRIC SUPPLY CDWG " ITY OF SAN DIEGO 1IMS MANAGEMENT ASSOCIATES .,,_EAN HARBORS COUNTY OF SAN DIEGO COX COMMUNICATIONS COX COMMUNICATIONS DAPPER TIRE COMPANY DISCOUNT SCHOOL SUPPLY EDCO DISPOSAL CORPORATION FIELDTURF USA INC G & A AUTOMOTIVE, INC. GOLDEN RULE CREATIONS GTC SYSTEMS INC HARRIS & ASSOCIATES INC HONEYWELL INTERNATIONAL INC J & M KEYSTONE INC JERAULDS CAR CARE CENTER LASER SAVER INC LEADS ONLINE LLC LORMAN EDUCATION SERVICES MATERIAL SALES INC. METRO AUTO PARTS DISTRIBUTOR N C CHAMBER OF COMMERCE NAPA AUTO PARTS O'REILLY AUTO PARTS ORAMEDIC RESOURCES INC 1RY FORD POWER HAWK TECHNOLOGIES, INC RED WING SHOES SAM'S ALIGNMENT SERVICE SDG&E SHARON JOHNSON WARRANT REGISTER #6 8/7/2012 DESCRIPTION DEPOSIT FOR WATER METER/NUTRITION PARADISE CREEK LITTER REMOVAL 2011-2012 STORM WATER SERVICES SOIL TESTING, 5TH & D, 5TH & C, 4TH & D ANNUAL SVCS FY12/1ST TIME HOME BUYERS REPAIR/ IBM SELECTRIC TYPEWRITER HYDROCHLORIC ACID, DRY CHLORINE FOOD & CONSUMABLES / NUTRITION PURCHASE BACKFLOWS, PARTS 50/50 HEAVY DUTY ANTIFREEZE SECURE WIRELESS CIRCUIT / PD SBC AT&T PHONE SERVICE EMERGENCY DOOR REPAIRS MOP 64096 WEARING APPAREL MOP 45698 ELECTRICAL MATERIAL HP LASERJET P2055DN PRINTERS/MIS ANNUAL LINE FEES FOR FY 2013 SVCS FOR LIABILITY CLAIMS / JUL 2012 HAZARDOUS WASTE PICKUP RCS COMMUNICATIONS MAINTENANCE COX COMMUNICATIONS DATA & VIDEO COX COMMUNICATIONS DATA AND VIDEO TIRES GALLON WASHABLE TEMPERA PAINT WASTE DISPOSAL SERVICES EMERGENCY REPAIRS / EL TOYON PARK MOP 72655 R&M AUTO EQUIPMENT NATIONAL CITY FIRE EMBLEMS NETWORK ENGINEERING SERVICE DEPOSIT #1666 HARBOR VIEW CONDOS HVAC MAINTENANCE FY 2013 CARPET CLEANING AUTOMATIC TRANSMISSION FLUID MOP 45725. INK CARTRIDGES / ENG LEADS ONLINE TOTAL TRACK SERVICE AUDIO CONFERENCE -CHAOTIC WORKLOAD PS EXPANDED 1/2 X #13 (32') #10-261 QUICK -STRUT ASSEMBLY MON 171321 NC TOURISM MARKETING FEE-JUNE 2012 MOP 45735 AUTO PARTS MOP 75877 AUTO PARTS SAN DIEGO PROTOCOL HANDBOOK MOP 45703 R&M AUTO EQUIPMENT MISSION READY MAINT PLAN SAFETY BOOTS / PW WHEEL ALIGNMENT FACILITIES GAS & ELECTRIC REIMB FOR ARTS & CRAFTS 1/3 CHK NO DATE AMOUNT 303292 8/2/12 850.00 303293 8/7/12 864.00 303294 8/7/12 39,430.07 303295 8/7/12 2,645.25 303296 8/7/12 13,000.00 303297 8/7/12 235.00 303298 8/7/12 314.91 303299 8/7/12 5,208.15 303300 8/7/12 173.13 303301 8/7/12 171.29 303302 8/7/12 399.46 303303 8/7/12 7,277.79 303304 8/7/12 2,092.19 303305 8/7/12 723.00 303306 8/7/12 272.60 303307 8/7/12 1,745.42 303308 8/7/12 1,500.00 303309 8/7/12 4,965.00 303310 8/7/12 1,531.02 303311 8/7/12 9,275.00 303312 8/7/12 3,049.69 303313 8/7/12 29.11 303314 8/7/12 652.53 303315 8/7/12 71.56 303316 8/7/12 104.75 303317 8/7/12 1,050.00 303318 8/7/12 203.40 303319 8/7/12 431.00 303320 8/7/12 682.50 303321 8/7/12 480.00 303322 8/7/12 30,954.19 303323 8/7/12 135.84 303324 8/7/12 898.64 303325 8/7/12 198.91 303326 8/7/12 5,890.00 303327 8/7/12 99.00 303328 8/7/12 139.20 303329 8/7/12 995.94 303330 8/7/12 26,580.79 303331 8/7/12 776.53 303332 8/7/12 701.56 303333 8/7/12 258.00 303334 8/7/12 543.93 303335 8/7/12 1,022.75 303336 8/7/12 249.78 303337 8/7/12 237.98 303338 8/7/12 23,815.45 303339 8/7/12 62.39 PAYEE SKS INC. STAPLES ADVANTAGE STARTECH COMPUTERS THE LIGHTHOUSE INC UNION TRIBUNE PUB CO V & V MANUFACTURING VALLEY INDUSTRIAL SPECIALTIES VERIZON WIRELESS W W GRAINGER WILLY'S ELECTRONIC SUPPLY WONDRIES FLEET GROUP WOOD & WOOD EL LATINO LA PRENSA SAN DIEGO LASER SAVER INC NATIONAL CONSTRUCTION RENTAL THE STAR NEWS CAPF CCUG CALIFORNIA LAW ENFORCEMENT CHRISTIAN ESTEVE CITY OF NATIONAL CITY CUMMINS & WHITE LLP DELTA CARE USA DELTA DENTAL DEPARTMENT OF INDUSTRIAL DILLARD FEDEX HEALTH NET HEALTH NET HEALTH NET HEALTH NET INC JOSSE KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS KAISER FOUNDATION HEALTH PLANS MEYERS/NAVE LAW CORP RELIANCE STANDARD ROUNDS SAN DIEGO HOUSING COMMISSION SAN DIEGO UNION TRIBUNE STAPLES ADVANTAGE THE LINCOLN NATIONAL LIFE INS THE STAR NEWS U S BANK U S HEALTHWORKS WARRANT REGISTER #6 8/7/2012 DESCRIPTION MOBILE FLEET 15W40 BULK MOP 45704. OFFICE SUPPLIES / MIS MOP / COMPUTER SUPPLIES / MIS MOP 45726 AUTO PARTS LEGAL NOTICES ADVERTISING EMP RECOGNITION ANNIVERSARY PINS OASIS PBAC WATER COOLER VERIZON WIRELESS PHONE SERVICE MOP 65179 ELECTRICAL MATERIAL MOP 46753 / ELECTRICAL SUPP / MIS 2011 CROWN VICTORIA / POLICE LIABILITY CLAIM COSTS PUBLIC NOTICE ADVERTISEMENTS LEGAL ADVERTISEMENT IN SPANISH MOP 45725 / INK CARTRIDGES / SEC 8 PROFESSIONAL SVCS / TEMP FENCE PUBLIC NOTICE ADVERTISEMENTS / DATED FIRE/LTD AUG 2012 REGISTRATION: CLETS TRAINING FOR TRAINER PD/LTD AUG 2012 REFUND PARKING CITATION NC2120612023 PETTY CASH REPLENISHMENT-JUL 2012 LEGAL SVCS FOR OVERSIGHT BOARD PM! DENTAL INS - AUG 2012 DENTAL INS AUG 2012 ACCT #05-0908600002 AMUSEMENT RIDE INSPECTION FOR LAS PALMAS REIMB - TRAILER HANDLING CHARGES FOR 125TH ANNIV FULL NETWORK 57135A AUG 2012 AUGUST 2012 R1192F, 57135F, 57135J INS N5992A -AUG 2012 INS R1192A - AUG 2012 125 PLAN REIMBURSEMENT INS ACTIVE - AUG 2012 104220-1 RETIREES INS-AUG 2012 (CALPERS DEDUC) INS HD HSA ACTIVE AUG 2012 GRP#104220-0 EMPLOYMENT RELATIONS VOLUNTARY LIFE INS -AUG 2012 125 PLAN REIMBURSEMENT REFUND OF OVERPAYMENT 125TH ANNIVERSARY INSERTS MOP 45704 OFFICE SUPPLIES - FIRE LIFE& AD&D, STD, LTD INS-AUG 2012 125TH ANNIVERSARY INSERTS CREDIT CARD EXP - FIRE PRE -EMPLOYMENT PHYSICAL 2/3 CHK NO DATE AMOUNT 303340 8/7/12 2,964.06 303341 8/7/12 140.34 303342 8/7/12 864.16 303343 8/7/12 453.36 303344 8/7/12 3,646.80 303345 8/7/12 1,771.30 303346 8/7/12 560.30 303347 8/7/12 5,951.72 303348 8/7/12 104.76 303349 8/7/12 289.35 303350 8/7/12 26,115.19 303351 8/7/12 8,072.80 303352 8/7/12 776.00 303353 8/7/12 522.00 303354 8/7/12 240.07 303355 8/7/12 142.52 303356 8/7/12 486.88 303357 8/7/12 54 303358 8/7/12 35 303359 8/7/12 1,984.50 303360 8/7/12 50.00 303361 8/7/12 477.91 303362 8/7/12 6,569.78 303363 8/7/12 2,951.41 303364 8/7/12 13,005.27 303365 8/7/12 365.00 303366 8R/12 78.59 303367 8/7/12 175.08 303368 8/7/12 5,377.98 303369 8/7/12 4,959.36 303370 8/7/12 525.07 303371 8/7/12 59,013.12 303372 8/7/12 631.84 303373 8/7/12 162,984.04 303374 8/7/12 23,261.88 303375 8/7/12 4,398.10 303376 8/7/12 440.00 303377 8/7/12 2,441.42 303378 8/7/12 1,935.00 303379 8/7/12 2,083.54 303380 8R/12 1,000.00 303381 8/7/12 12:- -- 303382 8R/12 8,23 303383 8/7/12 401,.vv 303384 8R/12 2,171.05 303385 8R/12 205.00 AIP Total 552,822.82 3/3 WARRANT REGISTER #6 8/7/2012 PAYEE DESCRIPTION CHK NO DATE AMOUNT Start Date End Date SECTION 8 HAPS PAYMENTS 8/1/2012 8/7/2012 697,884.40 PAYROLL Pay period Start Date End Date Check Date 16 7/10/1212 7/23/2012 8/1/2012 889,598.29 Special Payroll 8/7/2012 4,214.79 GRAND TOTAL $ 2,144,520.30 Certification IN ACCORDANCE WITH SECTION 37202, 37208, 372059 OF THE GOVERNMENT CODE, WE HEREBY CERTIFY TO THE ACCURACY OF THE DEMANDS LISTED ABOVE AND TO THE AVAILABILITY OF FUNDS FOR THE PAYMENT THEREOF AND FURTHER THAT THE ABOVE CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW. IL_ TINA NO IN, FINANCE LESLIE DEESE, CITY MANAGER FINANCE COMMITTEE RONALD J. MORRISON, MAYOR -CHAIRMAN ALEJANDRA SOTELO-SOLIS, VICE -MAYOR ROSALIE ZARATE, MEMBER LUIS NATIVIDAD, MEMBER MONA RIOS, MEMBER I HEREBY CERTIFY THAT THE FOREGOING CLAIMS AND DEMANDS WERE APPROVED AND THE CITY TREASURER IS AUTHORIZED TO ISSUE SAID WARRANTS IN PAYMENT THEREOF BY THE CITY COUNCIL ON THE 41h OF SEPTEMBER, 2012. AYES NAYS ABSENT CITY OF NATIONAL CITY, CALIFORNIA CITY COUNCIL AGENDA STATEMENT -MEETING DATE: September 4, 2012 AGENDA ITEM NO, 19 ITEM TITLE: Report on staff recommended changes to amortization ranking from comments received during 30- day review period and staff recommendation to extend review period an additional 30 days until October 4, 2012.' PREPARED BY: Brad Rau1stDEPARTMENT: Planning PHONE: 336-4250 APPROVED BY: EXPLANATION: To provide City Council and the public with an update from the 30-day review period of the amortization ranking provided at the July 24, 2012 City Council meeting. It is recommended that the City Council accept the current recommendations from staff to revise the ranking based on corrections to the amortization ranking database derived from comments from interested parties and then provide an additional 30-day review period. Further, City staff seeks the approval of the City Council to continue making the minor revisions that might occur to the ranking as additional information is received correcting building age, corrected violation information, and more complete information regarding permits obtained by potential non -conforming uses in the Westside Specific Plan area. Finally, staff is recommending certain uses be removed from the list because they have been deemed conforming, or allowed, and staff will continue to research and receive comments regarding uses that may be permitted in the Westside planning area. FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: Not applicable ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: Finance STAFF RECOMMENDATION: Authorize staff to revise the amortization ranking, extend the 30-day review period to October 4th, and continue revising the amortization ranking of non -conforming uses in the Westside Specific Plan area as necessary. Authorize staff to remove uses from the ranking that are conforming with existing zoning. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: 1. Background Report 2. Amortization Ranking 3. Ranid ng Score ATTACHMENT 1 BACKGROUND REPORT The amortization of non -conforming uses in the Westside Specific Plan area is a component of long standing efforts by the City to reestablish the Westside as a safe, healthy, and vibrant neighborhood where people engage in community life. Ongoing discussions with elected/appointed officials, community members, health service providers, property owners and other interested individuals motivated the City to adopt a Specific Plan for the Westside area and implement the amortization ordinance to terminate uses that have the most detrimental neighborhood impact. Amortization and Ranking The City commissioned a planning consultant in August 2004 to prepare the Westside Specific Plan. The plan was adopted in March 2010 and new zoning laws took effect in August 2010. Many commercial and industrial uses that were previously allowed became "non -conforming" under the new plan. Outreach efforts and public workshops have been held to keep all interested parties informed about how the City could amortize non -conforming uses in the Westside Specific Plan area. The term "Amortization" refers to a process established by City Council Ordinance 2006-2286 in 2006 by which a legal nonconforming use would discontinue operations after a period of time had been reached to allow the non- conforming business to recover its investment. Through a competitive grant award, the U.S. Environmental Protection Agency and its consultant (EPA) developed a process to rank non -conforming uses based on a set of objective criteria applied to each land use and property. The amortization ranking database represents a very important step in the process to identify non -conforming uses and systematically analyze their impact on the neighborhood. The amortization ranking was presented to the City Council on July 24, 2012, which was followed by a 30-day review period to provide interested parties with an opportunity to be heard and to address issues with the ranking. One significant issue that was addressed during the review period was a correction of the ranking formula developed by the EPA. The formula error was identifying property located greater than 1000 feet from a sensitive use (park or school) as a property that was located greater than 100 feet. After working with the EPA consultant to correct this error, the ranking criteria were reapplied to all businesses. During the 30-day review period, staff and consultant conducted a detailed review of all businesses on the ranking to verify non -conforming uses. Each property (use) was reviewed to determine whether it was permitted, conditionally permitted, non- conforming, or some combination thereof. The determination was based on the type of business, current land use and actual business operations (outdoor storage, outdoor Page 1 of 6 manufacturing/assembly, presence of hazardous material handling, etc). Information was obtained in the field and via research conducted with City, County and State agencies during the ranking process. Several businesses (Table 1) were determined to be in conformance with permitted uses in the zone, and these are recommended to be removed from the ranking list. Westside Specific Plan Land Use Determination Process When determining whether or not a proposed land use is permitted on a particular property in the Westside area, staff uses Appendix A of the Westside Specific Plan. Appendix A lists the allowed, conditionally -allowed (CUP), and prohibited land uses in each zone within the Westside area. Permitted use tables do not include every business type therefore analysis must be conducted by staff to determine the use type Currently, planning staff will check the zoning of a property and consult Appendix A of the Westside Specific Plan to see if the use is allowed. If the use is permitted it is considered allowed by right and the applicant is told to proceed with the business license application process. If the use is not allowed by right, or with a CUP, the following additional situations are analyzed: • Does the proposed use replace an existing non -conforming use? If the answer is yes the applicant proceeds with their license request. This can be in the case of a currently operating business or if a legal non -conforming business has been in operation within the previous 12 months. • Non -conforming regulations in the Land Use Code allow additional flexibility for Westside properties. If the use is allowed by right elsewhere in the Westside Specific Plan area, the proposed use may replace an existing non -conforming use. • If none of these situations exist the request is denied. Page 2of6 Attachment 2 Table 1 Businesses Determined to be Conforming to Permitted Uses Name Type Zone Reason for Removal from Ranking Sun Diego Charter Co. Charter Services MCR-2 Vacant property proposed to be redeveloped in conformance with the MCR-2 zone. Royal Blazers World Headquarters Clothing Retail MCR-2 Sale of school uniforms with no indication manufacturing occurs at this facility. Retail sales are allowed in the MCR-2 zone. No name Residence MCR-1 Residential use whose storage in the back yard does not appear to be for industrial business purposes. No name Residence MCR-1 Residential use whose storage in the back yard does not appear to be for industrial business purposes. South Bay Leather Corp. Retail Sales of Leather CL Sale of leather by the roll, appears that no tanning or other preparation of leather is occurring. A -American Self Storage Self Storage CL Self Storage use that is permitted in the Limited Commercial zone. Federal Equipment Co. Industrial Equipment & Supplies MCR-2 Sale of industrial equipment and supplies is permitted in MCR- 2. No production or storage was identified outside the building. South Bay Mechanical Services Inc. AC & Heating Services MCR-2 The sale of air conditioningand a ui ment is a heating equipment permitted use in MCR-2 zone. Pro Street Lighting Auto Accessories Auto Parts Sales MCR-2 The sale of automobile accessories is a permitted use in MCR- 2 zone. Extreme Auto Detailing Supplies Auto Parts Sales CL The sale of automobile detailing equipment and supplies is a permitted use in the Limited Commercial zone. P.R.I.D.E Employment Service CL This business employs manufacturing and service employees who visit locations nationwide. This is a permitted use in the Limited Commercial zone. American Self - Storage and Stop & Go Trolley Deli Storage & Food Service CL This self storage use and delicatessen that serves the trolley station are permitted uses in the Limited Commercial zone. Arctic Supply Parts Supplier (refrigeration) MCR-2 The sale of refrigeration parts and equipment is a permitted use in MCR-2 zone. Fleetwood Electric Electrical Service MCR-1 This business employs electrical services employees who visit businesses, which is a permitted use in the MCR-1 zone. ACME Safety & Supply Traffic Control Supplies MCR-1 The sale of traffic control supplies and equipment is a permitted use in MCR-1 zone. UFO —Upholstery Factory Outlet Parts and Equipment Sales CL The sale of upholstery equipment and supplies is a permitted use in the Limited Commercial zone. Kay Automotive Auto Parts Sales CL The sale of automotive supplies and equipment is permitted in the Limited Commercial zone. Page 3 of 6 Updated Amortization Ranking The attached amortization ranking represents the City's recommended changes based on comments received during the 30-day review period; however, City staff will continue to research information related to inputs used in the ranking formula including recorded dates for building age information, permits on file with the Department of Environmental Health and other minor modifications as property owners/businesses respond to the amortization ranking during the extended public comment period. For clarification purposes, if a business has a high ranking (for example rankings 1 through 20), this does not mean that these businesses will have the shortest amortization schedule. Nor does having a lower amortization ranking (for example a ranking in the 100s) mean that these businesses would have the longest time period to discontinue non -conforming business operations. The amortization ranking will assist City staff in preparing a recommendation for initiating the termination process where amortization schedules that will be individually prepared through a public hearing process in consultation with the owner/operator of the non -conforming land use(s). After initiation, additional research about the amount of investment from each identified non -conforming business is vital in preparing the amortization schedule. The intent is to achieve compliance with the approved zoning for sites while allowing business investments to achieve a reasonable rate of return. At this time, the City has not initiated amortization on any specific non -conforming use and the ranking is only used as a guide for initiating the process. Staff Recommendation City staff is recommending a 30 day extension of the initial review period to receive comment, continue research, and finalize the ranking. After the ranking is final, City staff will make a recommendation to City Council to formally initiate the termination process. The additional 30-day review period will provide interested parties more time to comment and assist the City in this collaborative effort to address non -conforming issues in the Westside Specific Plan area. The extended time will not add to the initial schedule outlined at the July 24th special meeting of the City Council which is as follows: • October -December — Process of amortization of recommended properties commences o Meet with affected business owners o Confirm criteria used to make recommendation o Establish recommended reasonable amortization periods\ • January — Planning Commission public hearing to consider amortization of top ranked properties and recommendation to Council Page 4 of 6 • February — City Council public hearing to consider Planning Commission recommendation and action to order termination by amortization of top ranked properties Future Amortization Activities Staff proposes that after the additional 30-day review period ends, the City will work with two (2) to three (3) businesses for the initial implementation steps for the amortization. The additional 30-day review period will allow staff to further verify the data and receive input. Before amortization efforts begin, City staff will provide an update on the two (2) to three (3) businesses to obtain the most up to date information available to re-evaluate the following factors: 1. Current Assessed Value of the Land. 2. Current Assessed Value for Improvements. 3. Depreciation of Investments in Building Improvements. 4. Adaptability of the Land and Improvements to a Currently Permitted Use. 5. Whether the Use is Significantly Nonconforming. 6. Compatibility with the Existing Land Use Patterns and Densities of the Surrounding Neighborhood. 7. Possible Threat to Public Health, Safety, or Welfare. 8. Size of the Land Meets the Minimum Requirements. 9. Building Meets the Minimum Requirements. 10. Building Type is Usable under the Revised Zoning. 11. Building Condition/Building's Usability. 12.Minimum Building Setback Requirements. 13. Minimum Floor Area Ratio Requirements. 14.Minimum Building Height Requirements. 15.Minimum Parking Space Requirements. 16.Current Business License. 17. Proximity to a Sensitive Area, such as a School or Park. 18. Proximity to a Residential Parcel. 19. Residential Density. 20. Compliance Violations. 21. Current Permits Required by Regulatory Agencies. 22. Storage, Handling, Generation, and Disposal of Hazardous Substances or Hazardous Wastes. 23.Air or Liquid Discharges of Hazardous Substances or Hazardous Wastes. 24.Open Storage of Hazardous Substances or Hazardous Materials. 25.Work Conducted within Right -Of —Ways or otherwise off the Property. 26.Lack of Security, such as Fencing or other Means of Restricting Access to a Property. Page 5 of 6 City staff will also work with its consultant California Property Specialists Inc. to update the information for the ranking formula that was obtained from the National City Fire Department, Police Department, Code Enforcement, Department of Environmental Health, Public Works and Storm water agencies for the non -conforming businesses. (Currently the amortization ranking is based on research of violations and permits based on the best available information as of September 2011, and represent a snapshot in time for this information.) Throughout the additional 30-day review period, concerns from property owners, businesses, community stakeholders and other interested parties will be collected to continue the City's effort to be as open as possible during the amortization activities. The points of contact are as follows: Brad Raulston City of National City (619) 336-4250 baulston a(�nationalcitvca.gov Raymond Pe City of National City (619) 336-4421 rpe(a�nationalcitvca.gov Mike Garcia California Property Specialists, Inc. (949) 407-6215 mgarcia(acpsi-row.com FINAL DATE TO RECEIVE PUBLIC COMMENT BASED ON THE EXTENDED 30 DAYS IS: OCTOBER 4TH Page 6 of 6 Amortization Ranking a1 ii '% �e� 559-084-15 2 Y si�j °" S�ys4� e^•�+y Steve's West Coast Automotive z & I x ?il v Auto repair [ E 5 �,. E� Industrial -Auto Oriented r 1 L IL'r(3 IE i I' � Y. RS-4 2 1 560-202-04 Jose's Auto Electric Auto repair Industrial -Auto Oriented CL 4 2 560-142-14 West Coss' Truck Service Auto repair Industrial -Auto Oriented MCR-1 5 3 560-202-01 S&S Welding Corporation Industrial Services Industrial Welding MCR-1 44 4 559084-06 San Diego Orthopedic Medical Supply Medical Services Industrial - Medical Supply RS-4 8 5 559-084-12 DeFrance Printing Printing Services Industrial • Printing Services RS-4 9 6 560-065-09 G&J Auto Ave. Residential -Automotive Repair in back MCR-1 12 7 560-143-37 National City Smog Check Auto repair Industrial -Auto Odenied MCR-1 15 8 559-104-14 Momaz Truck Driving School Truck Driving School Commercial • Truck Driving School MCR-2 18 9 555-104-12 Transmission Expect Auto Repair Industrial- Automotive Repair RS-4 1 10 559-085-05 M&T Auto Repair Automatic Transmissions Auto Repair Industrial- Automotive Repair MCR-1 28 11 559-082-02 No name Residence/Unknown Business Residential MCR-1 35 12 560-143-27 Southland Aulo Body Auto repair Industma-Auto Oriented MCR-1 39 13 560-142-13 Golden State Laundry Systems/Southland Laundry Systems Commercial Laundry Services Industrial - Laundry Equipment & Services MCR-1 43 14 559-084-03 Nicol & Fit Consumer Health Product Commercial - Retail RSd 45 15 560-202-09 Greemaato's Aubbody and Frameworks Auto Body Industrial - Automatise Repair & Bodywork CL 46 16 560-205-03 UFO - Upholstery Factory Outlet Upholstery industrial - Storage & Upholstery Sales CL 47 17 C 559-085-13 Universal Steel Fabrication Inc. Metal Fabrication industrial - Storage & Metal Workshop RS-4 49 18 560-015-11 Best Deal Neon Signs Metal working Industrial - Storage of Neon Signs and Manufacturing Pads MCR-2 3 19 559-082-01 No name NIA Residence - Storage of Industrial equipment In back MCR-1 52 20 559-064-08 NO Name Unknown Residential- Automotive Repair RS-4 53 21 560-143-38 Framing AssoclatestRob North Fabrication Venous offices Public/Community Facility MCR-1 57 22 560-391-10 Sun Diego Charier Co. Charter Services Industrial -Bus charter MCR-2 63 23 C 559-083-06 AI's Electric Motors Industrial Services Industrial - Automotive Repair RS4 64 24 559-105-01 No name Residence/Auto repair Residential/Auto Repair MCR-1 65 25 559-104-15 Momax Truck Dining School Truck Driving School Commercial- Truck Driving School MCR-2 66 26 560-065-10 No name (Cuevas Arturo R & Mary F) Unknown Residential - Storage of Rooting materials MCR-1 69 27 560-142-10 C&W Diving Services, Inc. Industrial Services (Diving) Industrial - DMng Services RS-4 109 28 560-066-03 Commercial Fleet SeMce Auto Repair Industrial- Automotive Repair RS-0 72 29 560-066-21 Reliable Sprang and Suspension Auto Repair Industrial- Automotive Suspension Services RS-4 75 30 560-06612 Fleet Wash Auto Cleaning Industrial - Unknown Storage RS-4 77 31 560-395-05 M&N Furniture Manufacturing Manufacturing (Furniture) Industrial- Furniture Manufacturing CL 78 32 559-083-07 California Alr Compressor Industrial Sales and Service Industrial - Storage and Alr Compressor Processing RS-4 79 33 559-083-14 California Air Compressor Industrial Retail & Service industrial - Storage and Air Compressor Processing RS-4 84 34 555-104-11 Valencia Stone & Tile Contractors Industrial - Storage of Stone & The RS-4 6 35 559-032-11 Meza Auto Body Auto Body Industrial - Automotive Repair & Painting CL 7 36 559-082-07 HP Clutch & Brake Auto Repair Industrial- Automotive Repair RS-4 65 37 560-143-39 ACME Safety & Supply Traffic Cantorl Supplies Industrial -supply store MCR-1 86 38 C 559-105-05 No name Unknown Businessaacent Industnavvacant MCR-1 87 39 559-125-D9 Federal Equipment Co. Industrial Equipment & Supplies Industrial - Storage of Unknown Equipment in back & Office up front MCR-2 89 40 C Page 1 Amortization Ranking ? .. .0 _,e',rce v, r r � " r § � ��� �' r �,.Z- ��� (>ti �a S .A„ =y v1�J -..i_- �h c .` R t 6 Ar .,<. h-�* .. .-.� x L� .< � �..�'S ��a��F i✓h,N4 � xp✓„'v§'2 F"3� ;J�, l k 3�rt�_ 559-081-22 Expo Builders (aka Westside Building Materials) Building Services Industrial - Building Materials Storage CL 90 41 559-101-02 Hom's Welding Metal Fabrication Industrial - Storage 6 Welding Services CL 91 42 560-141-07 Motor Machine and Supply Auto Repair Industrial -Automotive Rep air pale RS-4 93 43 560-202-06 Greenwald's Autobotly and Frameworks Auto BodyIndustrial- Automotive Repair pair & Bodywork CL 97 44 560-066-08 JB Bradford Metals Metal Manufacturing Industrial - Manufacturing RS-4 96 45 559-034-15 Jocson's Complete Auto Body & Pant Auto Body / Auto Painting Industrial - Automotive Repair & Painting MCR-2 10 46 560-065-01 Coordinated Wire Rope Manufacturing(Wire Products) Industrial- Manuhamunng of Metal Rope RS-4 31 47 560-395-09 A-1 Hydraulics Service Sales Repair Recycle & Waste Equipment Industrial - Hydraulic; Service & Sales CL 99 48 560-061-14 Crown Trucks Auto Repair Industrial -Automotive Repair & Storage MCR-1 11 49 560-392-11 Perry Fob -Used Car Debt. Auto Sales Commercial- Automotive Sales CL 101 50 CUP 559-086-05 Comertin Enterprises, Inc Unknown Commercial - Bus Storage In back CL 102 51 560 141 06 Motor Machine and Supply Auto Repair Industrial - Automotive Repair RS-4 103 52 559-121-15 bc.1-boumem Cantons InSutandn (A). JJ 6 6 Builders (C) Construction Industrial - Warehouse CL 104 53 560-015-08 BJ Motors and Body Auto repair Industrial -Auto Oriented MCR-2 13 54 560-065-08 San Diego Medical Transportation Medical Services Commerical - Medical Transportation Storage MCR-1 105 55 555116-03 Acro Instruments Misc, Instrument Service & Supply Commercial- Specialty Instrument Services RS-4 14 56 559-065-03 Sureride Inc. Van Storage Empty Lot - Parking MCR-1 108 57 559-063-13 EBCO Equipment Wholesaler Indstrial- Storage MCR-1 16 5B 559-065-02 La Rue Plumbing Plumbing Commercial -Plumbing MCR-1 110 59 560-143-03 Weslem Upholstery Supply (D) Industrial Services (Diving) Industnal- Upholstery Supplies MCR-1 112 60 559-035-15 California Moving and Storage Moving & Storage/For Sale Industrial MCR-2 17 61 555-104-14 Puppet Safari Unknown Commercial - Misc. Storage RS-4 19 62 555-105-13 Dan Fab Auto Repair Industrial -Automotive Repair CL 19 62 560-061-15 Miller Marine/Water Jet Cueing Services Ship Repair Industrial- Storage and Marine Services RS-4 21 64 560-143-26 JRP Auto Sales Auto Repair/Sales Commercial- Automotive Repair &Sales MCR-1 114 65 CUP 560-142-09 C&W Diving Services, Inc. IndsMal Services (Diving) Industrial- Diving Serol ea RS-4 129 66 560-011-05 MaM's Auto Specialties (Formerly: PW6num Amo Body and Paint) Auto Body/ Auto Painting Industrial- Automotive Painting MCR-2 22 67 559-064-16 Loya Contractors Unknown Commercial - Storage tot RS-4 115 68 560-012-09 South Bay Boller Repair Ship Repair Industrial - Storage MCR-2 23 69 560-016.03 No name Unknown Commercial -Vacant MCR-2 24 70 559-062-05 Complete Auto Repair, National Moor Works Auto repair Industrial - Automotive Repair RS-4 25 71 560-395-11 General Iron Works Industrial- Metal Stop & Automotive Detailing CL 117 72 560-143-25 dimmer to uumper Auto LJ8181k and JHP Auto Sales Auto Cleaning Commercial- Automotive Deleting & Sales MCR-1 118 73 560-061-01 Turbo Transmission Auto Repair Industrial - Automotive Repair MCR-1 26 74 555-104-D1 De -Lux Rooting Co. Inc. Construction Industrial - Roofing Storage RS-4 27 75 559-083-11 San Diego Crane and Hoist Industrial Services Industrial - Construction Storage & Services RS-4 120 76 559-065-01 Netlens Carpel Home Furnishings Industrial - Carpet Storage MCR-1 121 77 559-063-12 EBCO Equipment Wholesaler Industrial -Storage MCR-1 29 78 555-111-02 Autoteck Paint & Body Auto Body/ Auto Painting Industrial- Automotive Painting RS-4 30 79 555-103-14 Pacific Auto Repair Auto Repair industrial - Automotive Repair CL 32 80 Page 2 Amortization Ranking ei.at`+'--0.^ .'� .a..�m .xr .P4 Frvit'�,�p,- 1ri a -. ✓xJ$ m r: �.��� 'D, �� , 559-126-06 Extreme Auto Detailing Supplies Auto Parts Industrial - Vacant CL 122 81 C 559-D33-10 Pacific West Builders Bullring 6 Contracting Commercial MCR-2 33 82 560-011-12 San Diego Pretzel Co Food Distribution Industrial - Storage MCR-2 34 83 559-106-17 A -American Self Storage Storage Commercial- Private Storage Units CL 123 84 C 555-103-05 Saros Alignment and Brakes Auto Repair Industrial- Automotive Repair CL 36 85 559-061-15 CP Manufacturing Waste Management & Recycling Industnal - Waste Management CL 37 86 559-033-17 Royal Blazers World Headquarters Clothing Retail Commerical -Storage & Retail MCR-2 38 87 C 560-061-13 Southland Transmission Auto Repair Industrial- Automotive Repair MCR-1 40 88 559-034-13 Dewey Pest Control Pest Control Industrial- Storage and Pest Control Services MCR-2 41 89 555-111-03 DLP Enterprises Iron Works/For Sale Industnal- Storage RS-4 42 90 560-143-02 Western Upholstery Supply (D) Industrial Services (DMng) Industrial- Upholstery Supplies MCR-1 125 91 559-081-20 Askew Hardware Products Electronic Equipment Repair/ Maintenance Industrial - Storage CL 126 92 555-116-12 Alfred Piping and Welding Pipe Manufacturing Industnal - Piping & Welding RS-4 48 93 560-066-13 Fleet Wash Auto Cleaning Industrial- Unknown Storage RS-4 127 94 559-125-13 South Bay Mechanical Services Inc. AC & Heating Services CommerciaUlndustnal MCR-2 128 95 C 560-061-12 . Fleetwood Electric/Plumbing Plumbing industrial- Storage and Electrical/Plumbing Services MCR-1 50 96 C 559-125-14 Pm Street Lighting Auto Accessories Auto Parts Industrial - Automotive Modfication MCR-2 130 97 C South Bay Leath Corp. Upholstery Industrial - Vacant CL 132 98 C 560-015-13 Civic Center Auto Body Paint B Repair Auto Repair/Auto Painting Industrial- Automotive Repair & Painting MCR-2 51 99 560-141-08 National Mechanical Services Inc. Electrical Services Industrial - Heavy Equipment Services RS-4 133 100 560-141-03 CM Motorvwks Auto Repair Industrial- Automotive Repair RS-4 134 101 559-086-13 Comartin Enterprises. Inc Unknown Commercial- Bus Storage in back CL 137 102 555-111-07 E-Z Spring and Stamping Metal Working Commercial - Spring & Stamping Services RS-4 54 103 559-035-06 Potter Electric Inc Marne & Industrial Supplies Industrial- Storage and Electrical Services MCR-2 55 104 CUP 555-104-02 A New Look Auto Auto repair Industrial-Aub Oriented RS-4 56 105 560-395-03 Hocking Laboratories Now: Kay Automotive Auto parts sales CL 138 106 C 555-115-15 Morgan Linen end Uniform Service Parking Lot Parking Lot Commerical - Storage & Retail MCR-1 58 107 560-016-12 Bostmm Instrument CO Manufacturing Industrial -Storage 8 Manufacturing (gauges & thermometers) MCR-2 58 108 555115-14 San Diego Auto Detail Auto Detailing Commercial- Automotive Detailing CL 60 109 555-116-11 E & S Autoworks Auto Repair Industrial - Automotive Painting & Body Work RS-4 61 11 D 560-012-07 Collins Marine Repair Unknown Business/Storage Industrial MCR-2 62 111 555-103-06 Expression One Arts Painting Operations Industrial -Automotive Painting CL 67 112 560-011-07 Arctic Supply Parte Supplier (refrigeration) Industrial - Storage & Sales of Refrigeration Parts MCR-2 68 113 C 555-103-09 The Modem Blacksmith Unknown Industrial - Misc. Storage CL 70 114 560-011-13 DF Designs Fabrication (wood) Industnal- Storage MCR-2 71 115 559-062-04 All County Industrial & Marine (ACIM) Engine Manufacturing Indusnal - Storage and Boat Repair MCR-1 73 116 560-015-06 AA Accounting Plus Accounting Industrial- Automotive Repair Storage Lot MCR-2 74 117 559-126-07 P.R.LD.E Unknown Commercial - Storage CL 139 118 C 559-033-02 Transmission Supply Auto parts Industrial -Auto Onended MCR-2 76 119 559-065-04 Advanced MRF Menne & Industrial Services Industrial - Radiator Services. Marine Services MCR-1 140 120 Page 3 Amortization Ranking �1F ++��4.`F�,ty�»_ T"-� ��{��Y ,s � �1 �4 - �'v ..K: ,ixm /�,�'���4��§n 4o f 1 �"'st ,. 2 Y tF ✓,,. 2F` k I l � S ✓ - _ fH I J 1 IE -,53.i h 559-065-05 Advanced MRF Marine & Industrial Services Industrial- Radiator Services, Marine Services MCR-1 191 121 560-011-06 Arctic Supply Parts Supplier (refrigeration) Industrial - Storage & Sales o1 Refrigeretion Parts MCR-2 80 122 C 559-063-06 Alcem Fencing Co Fence Building Commercial - Storage and Fence Production RS-4 81 123 555-103-07 Nathan's Stonewnnd Stone Retail Commercial - Misc. Storage CL 82 124 560-015-05 Crown Transmission Services Auto Repair Industrial- Automotive Repair MCR-2 83 125 560-065-06 Hopsing Auto Repair Auto Repair industrial- Automotive Repair MCR-1 142 126 559-032-18 Villarino Construction Services Stone Retail industrial CL 88 127 560-012-10 South Bay Boiler Repair Ship Repair Industrial - Storage of Metal Pipes & Equipment MCR-2 92 128 559-033-06 Royal Blazers World Headquarters Unknown Commercial- Unknown ActMtes MCR-2 94 129 C 559-034-14 Vacant/Formerly Better Life Vacant Industrial- Warehouse MCR-2 95 130 560-012-08 Collins Marine Repair Unknown Business/Storage Industrial MCR-2 96 131 559-032-20 Cal Am Manufacturing Industrial Manufacturing Industrial - Plastic Molding Manufacture CL 100 132 555-115-11 Morgan Linen and Uniform Service Garment Services Parking Lot MCR-1 106 133 560-012-06 Mtsako Family Dentistry/ Universal Steel Fabrication/Aloha Insurance Services Denlistrynnsurance Services Office - Dentist Office MCR-2 107 134 559-033-13 No name Commercial -Storage Commercial MCR-2 111 135 559-062-01 Inspec Testing industrial Strength Testing Industrial - Storage and material testing MCR-1 113 136 559-126-18 American Self -Storage and Stop & Go Trolley Deli Storage &Fool Service Commerce' - Trolley Station Convenient Store & Private Storage CL 136 137 C 560-011-11 Storage for Valencia Stone & Tile Storage Outdoor Storage Lot MCR-2 116 138 560-144-01 Perry Ford Auto Sales Commercial- Automotive Sales MCR-1 143 139 CUP 555-111-01 Autoteck Paint & Body Auto Body / Auto Painting Industrial - Automotive Painting RS-4 119 140 559-063-08 Luna Construction Services Construction Industrial - Unknown activities MCR-1 124 141 560-144-02 Perry Fob Auto Sales Commercial- Automotive Sales MCR-1 144 142 CUP 559-032-21 Cal Am Manufacturing Industrial Manufacturing Industrial - Plastic Molding Manufacture CL 131 143 555-112-16 Island Paradise Auto Sales Commercial- Automotive Sales MCR-1 135 144 560-144-03 Perry Ford Auto Sales Commercial - Automotive Saks MCR-1 145 145 CUP Page 4 Attachment 3 Ranking Score ` t 559-084-15 ' Steve's West Coast Automotive f 78 60 67 2 F f 1 560-142-14 West Coast Truck Service 84 53 65 5 2 560-202-04 Jose's Auto Electric 85 51 65 4 3 560-143-37 National Ci Smos Check 84 51 64 15 4 560-202-01 S&S Weldin. Co .oration 83 51 64 44 5 559-084-06 S Di ••Iaaravgz.irxl a5.y' 67 60 63 8 6 559-084-12 DeFrance Printin• 73 53 61 9 7 559-104-14 Momax Truck Drivin. School 73 52 60 18 8 560-065-09 G&J Auto 82 44 59 12 9 559-085-05 M&T Auto Repair Automatic Transmissions 76 48 59 28 10 555-104-12 Transmission Exert 96 33 58 1 11 559-082-02 No name 93 35 58 35 12 560-143-27 Southland Auto Bod 78 42 57 39 13 560-142-13 Golden State Laundry S stems/Southland Laund S tems 68 48 56 43 14 559-084-03 Kool & Fit 68 47 56 45 15 559-082-01 No name 92 30 55 52 16 560-143-38 Framing Associates/Rob North Fabrication 79 38 54 57 17 560-015-11 Best Deal Neon Sins 84 33 53 3 18 559-104-15 Momax Truck Drivin. School 54 52 53 66 19 559-064-08 No Name 58 49 53 53 20 560-205-03 UFO — U.holste Facto Outlet 77 35 52 47 21 560 202-09 Greenwald's Autobody and Frameworks 72 37 51 46 22 559-082-07 HP Clutch & Brake 63 43 51 85 23 559-085-13 Universal Steel Fabrication Inc. 76 34 51 49 24 560-065-10 No name (Cuevas Arturo R & Mary F) 73 35 50 69 25 559-105-01 No name 62 42 50 65 26 559-105-05 No name 83 28 50 87 27 560-066-03 Commercial Fleet Service 69 37 50 72 28 559-034-15 Jocson's Com.lete Auto Bod & Paint 71 35 49 10 29 560-391-10 Sun Diego Charter Co. 75 31 48 63 30 559-083-14 Califomia Air Com.ressor 68 35 48 84 31 559-083-06 Al's Electric Motors 73 32 48 64 32 560-395-05 M&N Furniture Manufacturing 81 27 48 78 33 560-066-12 Fleet Wash 72 32 48 77 34 555-104-11 Valencia Stone & Tile 65 36 47 6 35 559-035-15 Califomia Movin. and Stora•e 83 23 47 17 36 560-395-09 A-1 H draulics Service Sales Re.air 74 29 47 99 37 560-143-39 ACME Safe & Su..I 79 26 47 86 38 560-142-10 C&W Diving Services, Inc. 71 31 47 109 39 Version 2 Revision Date: 08-23-2012 Page 1 of 4 Ranking Score I k ? 555-116-03 Acro Instruments 68 33 47 14 40 559-125-09 Federal Equipment Co. 79 25 47 89 41 559-081-22 Expo Builders (aka Westside Building Materials 74 28 47 90 42 559-101-02 Horn's Welding 68 32 46 91 43 559-083-07 Califomia Air Com • ressor 65 33 46 79 44 560-065-08 San Di • . o Medical Trans • odation 69 31 46 105 45 559-032-11 Meza Auto Bod 67 31 46 7 46 560-065-01 Coordinated Wire Ro.e 73 27 46 31 47 560-066-08 JB Bradford Metals 72 27 45 98 48 560-012-09 South Ba Boiler Re .air 72 27 45 23 49 559-121-15 SCI-Southem California Insulation (A), JJ & K Builders (C) 57 37 45 104 50 560-066-21 Reliable S•rin. and Sus.ension 66 30 45 75 51 560-141-07 Motor Machine and Supply 76 24 45 93 52 560-202-06 Greenwald's Autobody and Frameworks 55 37 44 97 53 560-395-11 General Iron Works 71 26 44 117 54 560-015-08 BJ Motors and Bod 76 23 44 13 55 559-063-13 EBCO 75 23 44 16 56 559-065-02 La Rue Plumbin. 80 20 44 110 57 560-061-15 Miller Marine/Water Jet Cutting Services 74 24 44 21 58 559-034-13 Dewe Pest Control 59 32 43 41 59 560-392-11 Perry Ford — Used Car Dept. 76 21 43 101 60 559-126-06 Extreme Auto Detailin. Su..lies 75 22 43 122 61 559-033-10 Pacific West Builders 64 29 43 33 62 559-086-05 Comartin Enterprises, Inc 59 32 43 102 63 559-062-05 Complete Auto Repair, National Motor Works 69 26 43 25 64 555-103-09 The Modem Blacksmith 75 22 43 70 65 559-106-17 A -American Self Storage 75 21 43 123 66 559-064-16 Lo a Contractors 74 22 43 115 67 555-104-01 De -Lux Roofin. Co, Inc. 71 23 43 27 68 559-033-17 Ro al Blazers World Head.uarters 59 31 42 38 69 560-016-03 No name 68 25 42 24 70 560-143-03 Westem U • holste Su • • I D 60 30 42 112 71 560-141-06 Motor Machine and Supply 73 21 42 103 72 555-104-14 Pu.. -t Safari 75 19 42 19 73 555-105-13 Dan Fab 75 19 42 19 73 560-061-13 Southland Transmission 77 18 41 40 75 Version 2 Revision Date: 08-23-2012 2/33 Page 2 of 4 Ranking Score i 560-061-14 1 Crown Trucks I i 72 21 41 11 76 559-083-11 San Di- ,o Crane and Hoist 66 24 41 120 77 559-065-01 Nellans Ca •et 67 24 41 121 78 560 142 09 C&W Diving Services, Inc. 57 31 41 129 79 560-011-05 Marlo's Auto Specialties (Formerly: Platinum Auto Bod and Paint 73 19 41 22 80 559-063-12 EBCO 71 21 41 29 81 560-061-01 Turbo Transmission 72 20 41 26 82 559-106-08 South Bay Leather Corp. 51 34 41 132 83 559-065-03 Sureride Inc. 81 13 40 108 84 560-141-08 National Mechanical Services Inc. 71 20 40 133 85 560-011-12 San Die•o Pretzel Co 63 25 40 34 86 555-111-02 Autoteck Paint & Bod 73 18 40 30 87 559-033-02 TransmissionSu..I 51 32 40 76 88 560-143-26 JRP Auto Sales 69 20 39 114 89 559-035-06 Potter Electric Inc 62 24 39 55 90 555-111-03 DLP Ente •rises 61 25 39 42 91 560-011-07 Arctic Su • . I 72 17 39 68 92 555-115-15 Morgan Linen and Uniform Service Parkin. Lot 67 20 39 58 93 560-016-12 Bostrom Instrument Co 55 28 39 59 94 559-081-20 Askew Hardware Products 66 20 39 126 95 560-061-12 Fleetwood Electiic/Plumbin. 67 19 38 50 96 555-103-05 Sam's Ali• nment and Brakes 66 19 38 36 97 559-125-14 Pro Street Lighting Auto Accessories 66 20 38 130 98 560-143-25 Bumper to Bumper Auto Detail, and JRP Auto Sales 78 12 38 118 99 559-061-15 CP Manufacturin. 78 11 38 37 100 560-066-13 Fleet Wash 48 31 38 127 101 555-111-07 -tamikill wiplor,11111111111 51 29 38 54 102 560-141-03 CM Motorworks 62 21 38 134 103 560-011-06 Arctic Su..l 68 17 38 80 104 555-103-14 Pacific Auto Re.air 71 15 37 32 105 560-012-07 Collins Marine Re.air 64 19 37 62 106 560-143-02 Westem U•holste Su • •I D 46 31 37 125 107 560-015-13 Civic Center Auto Bod Paint & Re. air 63 20 37 51 108 560-015-05 Crown Transmission Services 50 28 37 83 109 559-126-07 P.R.I.D.E 63 20 37 139 110 555-116-12 Allied Pi.in. and Weldin. 64 18 37 48 111 559-065-04 Advanced MRF 60 21 36 140 112 559-065-05 Advanced MRF 56 24 36 141 113 559-125-13 South Ba Mechanical Services Inc. 71 13 36 128 114 560-065-06 Ho.sin. Auto Re.air 50 27 36 142 115 560-012-10 South Ba Boiler Re.air 49 27 36 92 116 Version 2 Revision Date: 08-23-2012 Page 3 of 4 Ranking Score 560-012-06 Misako Family Dentistry/ Universal Steel Fabrication/Aloha Insurance Services 59 20 36 107 117 555-103-06 Ex.ression One Arts 69 13 36 67 118 559-086-13 Comartin Enterprises, Inc 59 19 35 137 119 559-032-18 Villarino Construction Services 65 15 35 88 120 555-104-02 A New Look Auto 57 20 35 56 121 559-033-06 Ro al Blazers World Flead.uarters 53 22 35 94 122 560-011-13 DF Desi.ns 63 16 35 71 123 555-115-14 San Die, o Auto Detail 64 15 35 60 124 555-116-11 E & S Autoworks 66 14 34 61 125 559-063-06 Alcem Fencin. Co 55 20 34 81 126 560-015-06 AA Accountin. Plus 49 24 34 74 127 560-395-03 Ka Automotive 56 19 34 138 128 559-034-14 Vacant/Formerl Better Life 63 14 33 95 129 555-103-07 Nathan's Stoneworld 65 13 33 82 130 559-062-04 All Coun Industrial & Marine ACIM 54 19 33 73 131 555-115-11 Mo •an Linen and Uniform Service 46 24 33 106 132 560-012-08 Collins Marine Re•air 52 19 32 96 133 559-062-01 Ins•ec Testin. 50 20 32 113 134 559-032-20 559-126-18 Cal Am Manufacturin• American Self -Storage and Stop & Go Trolley Deli 59 45 12 21 31 31 100 136 135 136 559-033-13 No name 32 28 30 111 137 560-011-11 Storage for Valencia Stone & Tile 46 16 28 116 138 555-111-01 Autoteck Paint & Bod 49 12 27 119 139 560-144-01 Perry Ford 47 11 26 143 140 559-063-08 Luna Construction Services 19 30 25 124 141 559-032-21 Cal Am Manufacturin• 41 12 24 131 142 555-112-16 Island Paradise 28 20 23 135 143 560-144-02 Perry Ford 41 11 23 144 144 560-144-03 Perry Ford 30 13 20 145 145 Version 2 Revision Date: 08-23-2012 4133 Page 4 of 4 Property Information Information must be entered Into these Iwo columns to calcuate scores 1 _ 555.103-05 Sam's Alignment and Brakes Auto Repair Industrial -Automotive Repair LMR Limited Commercial Group F 1980 NI 555-103-06 Expression One Arcs Painting Operations Industrial -Automotive Painting LMR Limited Commercial Group F 1979 1 2 555-103-07 Nathan's Stonework) Stone Retail Commercial -Misc. Storage LMR Limited Commercial Group F 1982 NI 555-103-09 The Modem Blacksmith Unknown Industrial -Misc. Storage LMR Limited Commercial Group F 1988 1U 555-103-14 Pacific Auto Repair Auto Repair Industrial -Automotive Repair LMR Limited Commercial Group F 1980 114 555-104-01 De -Lux Roofing Co, Inc. Construction Industrial -Roofing Storage LMR Residential Group 8 1987 117 555-104-11 Valencia Stone & Tile Contractors Industrial • Storage ofStone & Tile LMR Residential Group F 1981 Llf 555-104-12 Transmission Expert Auto Repair Industrial - Automotive RepairLMR Residential Group F 1909 L 16 555-104-02 A New Look Auto Auto repair Industrial -Auto Oriented LMR Residential Group F 1987 112 656-104-14 Puppet Safari Unknown Corn Stororape Misc. LMR Residential Group F 1880 Ill 655-105-13 Dan Fab Auto Repair Industrial -Automotive Repair LMR Limited Commercial Group F 1976 Q7 555-111-01 Autoteck Paint & Body Auto Body! Auto Painting Industrial -Automotive Painting LMR Residential Group F 1979 107 555-111-02 Autoteck Paint & Body Auto Body / Auto Painting Industrial - Automotive Painting LMR Residential Group F 1979 j.Q2 555-111-03 DLP Enterprises Iron Works/For Sale Industrial - Storage LMR Residential Group F 1972 jig 555-111-07 E-2 Spring and Stamping Metal Working Commercial •Spring & Stamping Services LMR Residential Group F 1967 111 555-112-16 Island Paradise Auto Sales Commercial - Automotive Sales LMR MCR-1 Group B 1977 j22 555-115-11 Morgan Linen and UnHortn Service Garment Services Parldng Lot LMR MCR-1 Group S 1989 ad 555-115-14 San Diego Auto Detail Auto Detailing - CommercialLMR Automotive Detailing Limited Commercial Group B 1978 jag 555-115-15 Morgan Linen and Uniform Service Periling Lot Parking Lot Commerical -Storage & Retail LMR MCR-1 Group B 1989 11 555-116-03 Acro Instruments Misc. Instrument Service & Supply Commercial - Specialty Instrument Services LMR Residential Group B 1976 lig 555-116-11 E & S Autoworks Auto Repair Industrial •Automotive Painting & Body Work LMR Residential Group F 1981 12Q 555-116-12 Allied Piping and Welding Pipe Manufacturing Industrial -Piping & Welding LMR Residential Group F 1988 125 559-032-11 Meza Auto Body Auto Body Industrial -Automotive Repair & Painting LMR Limited Commercial Group F 1987 ial 559-032-18 V-4larino Construction Services Stone Retail Industrial LMR Limited Commercial Group B 1968 126 559-032-20 Cal Am Manufacturing Industrial Manufacturing Industrial -Plastic Molting Manufacture LMR Limited Commercial Group F 1991 al 659-032-21 Cal Am Manufacturing Industrial Manufacturing Industrial -Plastic Molding Manufacture LMR Limited Commercial Group F 1991 al 559-033-02 Transmission Supply Auto parts Industrial -Auto Oriented LMR MCR-2 Group F 1974 i 559-033-06 Royal Blazers World Headquarters Unknown Commercial • Unknown Activites LMR MCR-2 Group R 1985 IL559-033-10 Pacific West Builders Balding & Contracting Commercial LMR MCR-2 Group B 1968 a§ 559-033-13 No name Commercial - Storage Commercial LMR MCR-2 Group B 1990 ],Q 559-033-17 Royal Blazers World Headquarters Clothing Retail Commerical- Storage & Retail LMR MCR-2 Group F 1986 ZQ4 559-034-13 Dewey Pest Control Pest Control In -Storage and Pestest Co Controlof SServices LMR MCR-2 Group B 1990 20 559-034-14 Vacant/Formetly Better Life Vacant Industrial - Warehouse LMR MCR-2 Group B 1986 206 559-034-15 Jocson's Complete Auto Body & paint Auto Body / Auto Painting Industrial - Automotive Repair & PaintingLMR MCR-2 Group F 1989 go 559-035-06 Potter Electric Inc Marine & Industrial Supplies Industrial - Storage and Electrical Services LMR MCR-2 Group B 1987 20 559-035-15 Califomia Movng and Storage Moving & Storage/For Sale Industrial LMR MCR-2 Group S 1963 214 559-061-15 CP Manufacturing Waste Management &Recycling Industrial - Waste Management LMR Limited Commercial Group F 1954 M 559-062-01 Inspec Testing Industrial Strength Industrial Testing -Storage and material testing LMR MCR-1 Group B 1980 Version 2 Revision Date: 08-23-2012 Page 1 of 4 Property Information 217 559-062-04 All County Industrial & Marine Engine Industrial - Storage and LMR MCR- 1987 1 559-062-05 , Complete Auto Re Pair, National Motor Works ...�..� �••� •" Auto repair Wen nore,l Industrial - Automotive Repair LMR Residential __ _ , . Group F 1988 221 559-063-06 Alcem Fencing Co Fence Building Commercial - Storage and Fence Production LMR Residential GroupF 1982 22S 559-063-08 Luna Construction Services Construction Mustral •Unknown activities LMR MCR-1 Group U 1977 219 559-063-12 EBCO »,how aletr Industrial - Storage LMR MCR-1 Group F 1988 2a 559-063-13 EBCO Euipment Wholesaler Industrial - Storage LMR MCR-1 Group 1988 ate 559-064-08 No Name Unknown Residential - Automotive Repair LMR Residential Group R P 1958 2ga 559-064-16 Loya Contractors Unknown Commercial - Starege ot LMR Residential Group B 1913 22Horne 559-065-01 Nellans Carpet Fumishings Industrial -Carpet Storage LMR MCR-1 GroupS 1980 2 559-065-02 La Rue Plumbing Ptumbin g Commercial - Plumbing LMR MCR-7 Group U 1946 222 559-065-03 Sureride Inc. Van Storage Empty Lot - Parking LMR MCR-1 Group S 1918 2 0 559-065-04 Advanced MRF Marine &Industrial Services Industrial - Radiator Services, Marine Services LMR MCR-1 Group B 1991 232 559-065-05 Advanced MRF Marine & Industrial Services Industrial - Radiator Services, Marine Services LMR MCR-1 Group B 1953 243 559-081-20 Askew Hardware Products Electronic Equipment Repair / Maintenance Industrial -Storage LMR Limited Commercial Group F 1984 292 559-081-22 Expo Builders (aka Westside Building Materials) gulldin Services g Industrial - Building Materials Storage LMR Limited Commercial Group B 1980 24a 559-082-01 No name N/A Residence - Storage of Industrial equipment In back LMR MCR-1 Group R 1927 273 559-082-02 No name Res�dBusl Business avn Residential LMR MCR-1 Group R 1928 24,,5 559-082-07 HP Clutch & Brake Auto Repair Industrial -Automotive Repair LMR Residential Group F 1979 2gQ 559-083-06 Ars Electric Motors Industrial services Industrial apair°m°uve LMR Residential Group F 1973 2_4$ 559-083-07 California Air Compressor Industrial Sales and Service Industrial -Storage and Air Compressor Processing LMR Residential Group F 1990 2gg 559-083-11 San Diego Crane and Hoist Industrial Services Industrial - Conslruction Storage & Services LMR Residential Group F 1988 247 559-O8314 California Air Compressor Industrial Retail & Service Industrial - Storage and Mr Compressor Processing LMR Residential Group F 1990 25iQ 559-084-03 Kool & Fit Consumer Health Product Commercial - Retail LMR Residential Group B 1989 2� 559-084-06Industrial San Diego Orthopedic Medical Supply Medical Services Medical LMR Residential Group B 1973 2.5/ 559-084-12 DeFrance Printing Printing Services Industrial -sprinting LMR Residential Group F 1974 2QQ 559-084-15 Steve's West Coast Automotive Auto repair tria In Onentetl 10 LMR Residential Group F 1979 - 2§,i 559.085-05 M&T Auto Repair Automatic Transmissions Auto Repair Industrial-� fomotive LMR MCR-1 Group F 1977 2,5¢ 559-085-13 Universal Steel Fabrication Inc. Metal Fabrication In Me al l - StohP rage & LMR Residential Group F 1986 2�a 559-086 05 Comartin Enterprises, Inc UnknownCommercial - Bus Storage in balk LMR Limited Commercial Group B 1940 2sa 559 086-13 Comamin Enterprises, Inc Unknown Commercial - Bus Storage In back LMR Limited Commercial Group B 1991 3g_f 559-101-02 Hom's Weltemg Metal Fabrication Industrial - Storage & Welding Services LMR Limited Commercial Group F 1988 559-104-14 Mom( Truck Driving School Truck Driving School C° g sch °k LMR MCR-2 Group R 1959 M 559-104-15 Mornay Truck DrivingSchool Truck Driving School g Commercial - Truck Driving School LMR MCR-2 Group R 1959 303 559-105-01 No name Residence/Auto repair Residential/Auto RepairUnknown LMR MCR-1 Group R P 1945 34¢ 559-105-05 No name Bus nessNacant IndustriaWacant LMR MCR-1 Group B 1956 302 559-106-08 South Bay Leather Corp. Upholstery Industrial - Vacant LMR Limited Commercial Group F 1988 2QQ 559-t06-17 A -American Self Storage Storage Commercial - Private Storage Units LMR Limited Commercial Group S 1988 ale 559-121-15 Insulation SCI-Southem California (A), JJ & K Builders (C) Construction Industrial - Warehouse LMR Limited Commercial Group 8 1988 Version 2 Revision Date: 08-23-2012 6/33 Page of Property Information ,3224 559-125-09 •c f �'; Federal Equipment Co. f Industrial Equipment & Supplies t, Industrial - Storage of Unknown Equipment in back & Office up front LMR ; MCR-2 r,. Group F 1961 N5 559-125-13 South Bay Mechanical Services Inc. AC & Heating Services Commercia0Industrial LMR MCR-2 Group F 1966 22¢ 559-125-14 Pro Street Lighting Auto Accessories Auto Parts Industrial - Automotive Modification LMR MCR-2 Group B 1991 320 559-126-06 Extreme Auto Detailing Supplies Auto Parts Industrial - Vacant LMR Limited Commercial Group B 1965 alg 559-126-07 P.R.I.D.E Unknown Commercial - Storage LMR Limited Commercial Group B 1989 559.126-18 American Self -Storage and Stop & Go Trolley Deli Storage & Food ServiceStorage Commercial -Trolley Station Convenient Store &Private LMR Limited Commercial Group S I Group B 1973 l¢ 560-011.05 Mario's Auto Specialties (Formerly: Platinum Auto Body and Paint) Auto Body / Auto Painting Industrial - Automotive Painting LMR MCR-2 Group F 1990 j 560-011-06 Arctic Supply Parts Supplier (refrigeration) Industrial - Storage & Sales of Refrigeration Parts LMR MCR-2 Group B 1912 113.1 560-011-07 Arctic Supply Parts Supplier (refrigeration) Industrial - Storage & Sales of Refrigeration Parts LMR MCR-2 Group B 1912 1.4.2 560-011-11 Storage for Valencia Stone & Tile Storage Outdoor Storage Lot LMR MCR-2 Group S 1980 132 560-011-12 San Diego Pretzel Co Food Dishibution Industrial -Storage LMR MCR-2 Group F 1974 131 560-011-13 DF Designs Fabrication (wood) Industrial - Storage LMR MCR-2 Group F 1990 140 560-012-06 Misako Family Dentistry/ Universal Steel Fabrication/Aloha Insurance Services Dentistryfinsurence Services Office - Dentist Office LMR MCR-2 Group B 1985 560-012-07 Collins Marine Repair Unknown Business/Storage Industrial LMR MCR-2 Group S 1921 141 560-012-08 Collins Marine Repair Unknown Business/Storage Industrial LMR MCR-2 Group S 1921 139 560-012-09 South Bay Boiler Repair Ship Repair Industrial - Storage LMR MCR-2 Group F 1981 DI 560-012-10 South Bay Boiler Repair Ship Repair Industrial - Storage of Metal Pipes & Equipment LMR MCR-2 Group B 1981 al 560-015-05 Crown Transmission Services Auto Repair Industrial -Automotive Repair LMR MCR-2 Group F 2008 aal 580-015-06 AA Accounting Plus Accounting Industrial - Automotive Repair Storage Lot LMR MCR-2 Group U 1977 z1'ti 580-015-08 BJ Motors and Body Auto repair Industrial -Auto Oriented LMR MCR-2 Group F 1977 au 560-015-11 Best Deal Neon Signs Metal working Industrial- Storage of Neon Signs and Manufacturing Parts LMR MCR-2 Group U 1950 210 560-015-13 Civic Center Auto Body Paint & Repair Auto Repair / Auto Painting Industrial - Automotive Repair & Painting LMR MCR-2 Group F 1989 207 560-016-03 No name Unknown Commercial - Vacant LMR MCR-2 Group B 1978 22¢ 560-016-12 Bostrom Instrument Co Manufacturing Industrial - Storage & Manufacturing (gauges & thermometers) LMR MCR-2 Group B 1988 222 560-061-01 Turbo Transmission Auto Repair Industrial - Automotive Repair LMR MCR-1 Group F 1983 225 560-061-12 Fleetwood Electric/Plumbing Plumbing Industrial - Storage and Electrical/Plumbing Services LMR MCR-1 Group 8 1989 224 560-061-13 Southland Transmission Auto Repair Industrial - Automotive Repair LMR MCR-1 Group F 1977 222 560-061-14 Crown Trucks Auto Repair Industrial -Automotive Repair & Storage LMR MCR-1 Group F 1974 226 560-061-15 Miller Marine/Water Jet Cutting Services Repair Industrial Industrial - Storage and Marine Services LMR Residential Group F 1970 al 560-065.01 Coordinated Wire Rope Manufacturing (Wire Products) Industrial - Manufacturing of Metal Rope LMR Residential Group F 1980 Z4J. 560-065-06 Hoping Auto Repair Auto Repair Industrial • Automot ve Repair LMR MCR-1 Group F 2004 ,2A580-065-OS San Diego Medical Transportation Medical Services Commerical - Medical Transportation Storage LMR MCR-1 Group B 1970 22di 560-065-09 G8J Auto Ave. Residential - Automotive Repair in back LMR MCR-1 GroupF 1948 238 560-065-10 No name (Cuevas Arturo R & Mary F) Unknown Residential -Storage of Roofing materiels LMR MCR-1 Group R 1990 Version 2 Revision Date: 08-23-2012 Page 3 of 4 Property Information 233 560-066-03 Commercial Fleet Service Auto Repair InduslriaRleA�otomdive LMR Residential Group F 1986 F` 560-06608 JB Bradford Metals Metal Manufactudn Industrial - g Manufacturing LMR Residential Group F 1981 aM 560.066.12 Fleet Wash Auto Cleaning Industrial - Unknown Storage LMR Residential Group F 1981 234 560A66.13 Fleet Wash Auto CleaningIndustrial - Unknown Storage LMR Residential Group F 1981 2,11 560-066-21 Reliable Spring and Suspension Auto Repair P Industrial - Automotive Suspension Services LMR Residential Group F 1991 2i 560-141-03 CM Motorworks Auto Repair Industrial -Aulomdive Repair LMR Residential Group F 1988 752 560-141-06 Motor Machine and Supply Auto Repair Industrial - Automotive Repair LMR Residential Group F 1979 gaa 560-141-07 Motor Machine and Supply Auto Repair Industrial -Automotive Repair LMR Residential Group F 1979 263 560-141-08 National Mechanical Services Inc. Electrical Services Industrial - Heavy Equipment Services LMR Residential Grou B P 1988 761 560-142-09 C&W Diving Services, Inc. Industrial Services (Diving) Industrial - Diving Services LMR Residential Group F 1949 560-142-10 C&W Diving Services, Inc. Industrial Services (Diving) Industrial - Diving Services LMR Residential Group F 1983 = 560-142-13 Golden State Laundry Systems/Southland Laundry Systems Commercial Laundry Services Industrial - Laundry E w q iprment & Services LMR MCR-1 Group P B 1987 560-142-14 West Coast Truck Service Auto repair Industrial -Auto Oriented LMR MCR-1 Group F 1960 266 560-143-02 Westem Upholstery Supply (0) Industrial Services (Diving) Industrial - Upholstery Supplies LMR MCR-1 Group F 1990 20 560-143-03 Western Upholstery Supply (D) Industrial Services (Diving) Industrial - Upholstery Supplies LMR MCR-1 Group F 1990 27Q 560-143-25 Bumper to Bumper Auto Detail, and JRP Auto Sales Auto Cleaning Commercial - Automotive Detailing & Sales LMR MCR-1 Group B 1965 71 560-143-26 JRP Auto Sales Auto Repair/Sales Commercial - Automotive Repair & Sales LMR MCR-1 Group B / Group F 1999 267 560-143-27 Southland Auto Body Auto repair Industrial -Auto Oriented LMR MCR-1 Group F 1974 269 560-143-37 National City Smog Check Auto repair IndOriented fO LMR MCR-1 Group F 1965 560-143-38 Framing Associates/Rob North Fabrication Various offices Public/Community Facility LMR MCR-1 Group E 1971 265 560-143-39 ACME Safely & Supply TrasuPple Contort Industrial-supply store LMR MCR-1 Group F 1972 �? 560-144-01 Perry Ford Auto Sales Commercial - Automotive Sales LMR MCR-1 Group B 2001 560-144-02 Per Ford Perry Auto Sales Commercial - Automotive Sales LMR MCR-1 Group B 2001 72 560-144-03 Perry Ford Auto Sales Commercial - Automotive Sales LMR MCR-1 Group B 2001 aQ 560-202-01 S&S Welding Corporation Industrial Services Industrial Welding LMR MCR-1 Group F 560-202-04 Jose's Auto Electric Auto repair Industrial -Auto Oriented LMR Umited Commercial Group F 1958 1958 all 560-202-06 Greemvairrs Autobody and Frameworks Auto BodyIndustrial - Automotive Repair & Bodywork LMR Limited Commercial Group F a1 560-202-09 Greenwald's Autobody and Frameworks Auto Body Industrial -Aulomdive Repair & Bodywork LMR Limited C Commercial Grou P F 1986 11.3 560-205-03 UFO - Upholstery Factory Outlet Upholstery -Storage & tr dustriUpholstery Upholstery Sales LMR Limited Commercial GroupF 1977 $ 560-391-10 Sun Diego Charter Co. Charter Services Industrial- Bus charter LMR MCR-2 Group F 1967 32� 560-392-11 Perry Ford - Used Car Dept. Auto Sales Commercial - Automotive Sales LMR Limited Commercial Group B 1989 560-395-03 Kay Automotive Auto Parts Sales Commercial - Chemical Supplies LMR Umited Commercial Group F 1986 21 5 560395-05 M&N Furniture Manufacturing Manufacturing (Fumiture) Industrial - Fumiture ManufacturingLMR Limited Commercial Group F 1960 331 560-395-09 A-1 Hydraulics Service SalesRecycle Repair & Waste Equipment Industrial - Hydraulic Service & Sales LMR Limited Commercial Group F 1962 all 560-395-11 General Iron Works Metal Shop Industrial & -Metal Shop Automotive Detailing LMR limited Commercial Grou B P 1991 Version 2 Revision Date: 08.23.2012 8/33 Page 4 of 4 Business Operations 555-103-05 Sam's Alignment and Brakes $195,836 9,667 520.26 87 $195,836 2,400 $81.60 80 1980 1.0 ' 29 555-103-06 Expression One Arts $159,426 6,539 524.38 85 $159,426 2,400 566.43 84 1979 1.0 30 555-103-07 Nathan's Stonewvdd $224,547 5,271 $42.60 73 $224,547 2,853 $78.71 81 1982 1.0 27 555-103-09 The Modem Blacksmith 567,957 5,276 512.88 92 567,957 2,853 $23.82 96 1988 0.8 21 555-103-14 Pacific Auto Repair $191,501 7,954 $24.08 85 $191,501 3,474 $55.12 87 1980 1.0 29 555-104-01 De -Lux Roofing Co, Inc. 527,732 4,965 $5.59 96 $27,732 588 $47.16 90 1987 0.8 22 555-104-11 Valencia Stone & Tile $300,417 6,109 $49.18 69 $300,417 4,023 $74.67 82 1981 1.0 28 555-104-12 Transmission Expert $68.110 5,184 $13.14 92 $68,110 2,722 $25.02 96 1909 3.3 100 555-104-02 A New Look Auto $75,104 3,518 $21.35 87 $75,104 602 $124.76 68 1987 0.8 22 555-104-14 Puppet Safari $94,466 3,518 $26.85 83 $75,104 2.169 $34.63 93 1980 1.0 29 555-105-13 Dan Fab 568.911 1018 $22.85 88 $68,911 1,755 $39.27 92 1978 1.1 33 555-111-01 Autoteck Paint & Body $82,972 8,948 $11.94 92 $82,972 0 50 1979 1.0 30 555-111-02 Autotect Paint & Body $177,634 4,991 $35.59 78 $177,634 4,800 $37.01 92 1979 1.0 30 555-111-03 DLP Enterprises $225,363 4,819 $46.77 70 $225,363 1,911 $117.93 70 1972 1.3 37 555-111-07 E-Z Spring and Stamping $212,156 3,184 566.83 58 $212,156 1,200 $176.80 54 1967 1.4 42 555-112-16 Island Paradise 596,081 1,229 $78.18 51 $96,081 330 $291.15 22 1977 1.1 32 555-115-11 Morgan Linen end Uniform Service $71.976 3,583 $20.09 87 571,976 0 50 1989 0.7 20 555-115-14 San Diego Auto Detail $198,985 4,729 $42.08 73 $198,985 2,212 $89.96 78 1978 1.1 31 555-115-15 Morgan Linen and Uniform Service Parking Lot 3305,931 15,885 $19.26 88 $305,931 4,700 565.09 85 1989 0.7 20 555-116-03 Aaolnstruments $237,799 5,858 $40.59 74 $237,799 3,430 $69.33 83 1978 1.1 33 555-116-11 E & S Autoworks $243,286 5,528 $44.01 72 1243,286 3,280 $74.17 82 1981 1.0 28 555-116-12 Nlied Piping and Welding $484,132 11,906 540.66 74 $484,132 8,600 $73.35 82 1988 0.8 21 559-032-11 Meza Auto Body $232,072 6,203 $37.41 76 $232,072 4,000 $58.02 87 1987 0.8 22 559-032-18 merino Construction Services $173,941 2,895 560.08 62 5173,941 1.800 $96.63 76 1968 1.4 41 559-032-20 Cal Am Manufacturing $238,401 4,925 $48.41 69 $238.401 2,500 595.36 76 1991 0.7 18 559-032-21 Cal Am Manufacturing $0 4,925 $0.00 50 $0 2,500 50 1991 0.7 18 559-033-02 Transmission Supply $187,146 3,840 $48.74 69 $187,146 1,104 $169.52 56 1974 1.2 35 559-033-06 Royal Blazers World Headquarters 862,538 4,151 $15.07 90 $62,538 405 5154.41 60 1985 0.9 24 559-033-10 Pacific West Builders 3403573 7,246 $55.70 65 $403,573 3,976 $101.50 74 1968 1.4 41 559-033-13 No name $191,935 3,840 $49.98 68 $191,935 747 5256.94 31 1990 0.7 19 559-033-17 Royal Blazers World Headquarters $50r 0,000 9.544 $52,39 67 $500,000 5,000 $100.00 75 1986 0.8 23 559-034-13 Dewey Pest Control $394,611 6,565 560.11 62 $394,611 4,377 $90.16 78 1990 0.7 19 559-034-14 Vacant/Formerly Better Life 5376,449 9,566 $39.35 75 $376,449 4,512 $83.43 79 1986 0.8 23 559-034-15 Jocson's Complete Auto Body & Paint 3168 748 6,924 $24.37 85 $168,748 4,275 539.47 92 1989 0.7 20 559-035-06 Potter Electric Inc $416,324 7,767 $53.60 66 $416,324 5,183 $80.32 80 1987 0.8 22 559-035-15 Calilomiatorf�o Ong and Se $145,306 11,432 $12.71 92 $145,306 9,405 515.45 98 1963 1.6 46 559-061-15 CP Manufacturing $3,792,265 143,312 _ $26.46 83 $3,792,265 70,000 $54.18 88 1954 1.8 55 559-062-01 Inspec Testing $954,388 8,526 $111.94 29 $954,388 6,632 $143.91 63 1980 1.0 29 559-062-04 49 County Industrial & Marine (ACIM) $627,738 8,866 $70.80 55 5627,738 5,183 5121.11 69 1987 0.8 22 Complete °mPlele Auto Repair, National Motor Works $181,102 6,141 $29.49 81 $181.102 3,569 $50.74 89 1988 0.8 21 559-063-08 Alcem Fencing Co $96,980 6,385 $15.19 90 596,980 656 $147.84 62 1982 1.0 27 559-063-08 Luna Construction Services $95.962 5,632 517.04 89 $95,962 260 $369.08 0 1977 1.1 32 559-063-12 EBCO $28,792 5,805 $4.96 97 $28,792 640 $44.99 90 1988 0.8 21 559-063-13 EBCO $252,562 13,970 $18.08 89 $252,562 13,100 $19.28 97 1988 0.8 21 66 69 65 75 71 71 65 96 57 74 75 49 73 61 51 28 46 64 67 68 66 64 67 65 59 41 51 53 64 32 59 59 63 71 62 83 78 50 54 69 55 19 71 75 Version 2 Revision Date: 08-23-2012 Page 1 of 5 Business Operations 559-064-08 559-064-16 No Name $108,750 2,102 $51.74 67 $108,750 714 E152.31 60 1958 1.7 58 Loya Contractors $147,573 9,826 $15.02 91 $147,573 967 $152.61 51 559-065-01 Neaans Carpet $272,830 5,499 $49.61 69 $272,830 4,158 $65.62 60 84 1913 3.1 96 74 559-065-02 La Rue Plumbing $110,536 5,730 $19.29 88 $110,536 1,960 $56.40 1980 1.0 29 67 559-065-03 Sureride Inc. $73,415 5,578 $13.16 92 $73,415 717 $102.39 87 74 1946 2.1 63 80 559-085-04 Advanced MRF $434,272 5,847 $74.27 53 $434.272 5,568 $77.99 81 1918 3.0 91 81 559-065-05 Advanced MRF $119,964 5,847 $20.52 87 $0 1,683 1991 0.7 18 60 559-081-20 Askew Hardware Products $840,094 13,815 $60.81 62 $456,676 7,392 $61.78 50 86 1953 1984 1.9 0.9 56 25 58 66 559-081-22 559-082-01 Expo Builders (aka Westside Building Materials) $2,317,319 41,903 $55.30 65 $409,543 19,837 $20.65 97 1980 1.0 29 74 No name $95,101 4,708 $20.20 87 $12,117 600 $20.20 97 559-082-02 No name $79,175 8,559 $9.25 94 $15,511 960 816.16 98 1927 2.7 82 92 559-082-07 HP Clutch 8 Brake 8391,217 8,888 $45.03 72 $177,151 1,925 $92.03 77 1928 2.7 81 93 559-083-06 Al's Electric Motors $229,338 6,424 $35.70 77 $137,069 2,700 $50.77 89 1979 1.0 30 63 559-083-07 California Air Compressor $339,805 5,924 $57.36 64 $175,079 3,100 $56.48 87 1973 1.2 36 73 559-083-11 559-083-14 San Diego Crane and Hoist $236,185 3,769 $62.67 60 $124,976 2,412 $51.81 88 1990 1988 0.7 0.8 19 21 65 66 Catomia Air Compressor $427,131 9,520 $44.87 72 $238,905 5,041 $47.39 90 559-084-03 Knot 8 Fit 8366,096 7,427 $49.29 69 $206,869 4.350 $47.56 89 1990 1989 0.7 0.7 19 20 68 68 559-084-06 San Diego Orthopedic Medical Supply 5532.026 6,619 $80.38 49 E234,090 3,700 E63.27 85 1973 1.2 36 67 559-084-12 DeFrance Printing $251,173 6,243 $40.23 75 $158,593 3,700 $42.86 91 559-084-15 Sieve's West Coast Automotive $86,158 9,945 38.68 95 $41,196 2,013 $20.46 97 1974 1979 1.2 1.0 35 30 73 78 559-085-05 M&T Auto Repair Automatic Transmissions $81,887 5,785 $10.70 93 $27,322 792 $34.50 93 1977 1.1 32 76 559-085-13 Universal Steel Fabrication Inc.76 $76,808 5,188 $14.77 91 $48,718 2.910 $16.05 98 1986 0.8 23 559-086-05 Comarfn Enterprises, Inc $267,490 13,430 $19.92 87 $0 1,120 50 1940 2.3 69 59 559-086-13 Camertln Enterprises, Inc $639,024 14,618 $43.71 72 $343.165 3,480 $98.61 75 1991 0.7 18 59 Hom's Welding ng $272,290 3,600 E75.64 52 $181,138 4,840 $37.43 92 1988 0.8 21 68 559-104-14 Mornay Truck Driving School $297,441 2,864 $103.8fi 34 $149,793 3,360 90 1959 1.7 50 73 559-104-15 Momax Truck Driving School$76,187 2,900 $26.27 83 $0 3,360 50 1959 1.7 50 54 559105-01 No name $185,000 2,619 $70.64 55 $331,500 2 322 $142.76 63 559-105-05 No name 5184,485 8242 $56.90 64 $16,537 1,545 $10.70 100 1945 2.1 64 62 559-106-08 South Bay Leather Corp. $705 271 5,421 $130.10 18 $454,196 3,960 $114.70 71 1956 1988 1.8 0.8 53 21 83 51 559-106-17 A -American Self Storage $2.084,553 145,518 $14.33 91 $1,693,372 77,952 $21.72 97 1988 0.8 21 75 559-121-15 SCISouthem California Insulation (A), JJ & K Builders (C) $800,801 8,671 $120.04 24 $479,213 5,800 382.82 80 1988 0.8 21 57 559-125-09 Federal Equipment Co. $264,221 7,955 $33.21 79 $118,899 3,250 536.58 93 1961 1.6 48 79 559-125-13 South Bay Mechanical Services Inc. $304,053 5,110 $59,50 62 $67,480 1,080 $62.48 85 1966 1.5 43 71 Versior on Date: 08-23-2012 Pal Business Operations 559-125-14 Pro Street Lighting Auto Accessories $337,664 6,980 $48.38 69 $164,980 2,898 $56.93 87 1991 0.7 18 559-126-06 Extreme Auto Detailing Supplies $368,411 6.134 $63.32 60 $132,851 3.325 $39.90 92 1965 1.5 44 559-126-07 P.R.I.D.E $542,241 5,605 $96.74 39 6362,968 8,188 $58.86 86 1989 0.7 20 559-126-18 American Se8-Storage and Stop & Go Trolley Deli $259,330 2,679 $96.80 39 $0 15,107 50 1973 1.2 36 560-011-05 Marlo's Auto Specialties (Formerly: Platinum Auto Body and Paint) $254,349 7,819 $32.53 79 $150,502 7,761 $19.39 97 1990 0.7 19 560-011-06 Arctic Supply $35,485 2,780 $12.78 92 $0 0 50 1912 3.2 97 560-011-07 Arctic Supply 6228,987 4,792 $47.79 70 $150,697 1,001 $150.55 61 1912 3.2 97 560-011-11 Storage for Valencia Stone & Tile u44 140 5,034 $48.50 69 $21,224 0 50 1980 1.0 29 560-011-12 San Diego Pretzel Co $582,619 6,451 $90.31 43 $318,382 3,700 $86.04 79 1974 1.2 35 560-011-13 DF Designs $704,691 10,471 $67.30 58 $382,034 5,600 668.22 64 1990 0.7 19 560-012-0ti Misako Family Dentistry/ Universal Steel Fabrication/Aloha Insurance Services $670,007 8.863 $75.60 52 $858,330 8,874 $96.72 76 1985 0.9 24 560-012-07 Collins Marine Repair 6146,958 5,791 $25.38 84 $0 486 50 1921 2.9 88 560-012-06 Collins Marine Repair $271,306 5,791 $46.85 70 $124,348 486 $255.86 32 1921 2.9 88 560-012-09 South Bay Boiler Repair $362,630 8.615 642.09 73 $183,125 4,464 $41.02 91 1981 1.0 28 560-012-10 South Bay Boiler Repair $51,532 8,175 $6.30 96 $12,744 0 50 1981 1.0 28 560-015-05 Crown Transmission Services $229,113 4,769 $48.04 70 $145,758 1,240 $117.55 70 2008 0.1 0 560-015-06 AA Accounting Plus 580,451 3,193 $18.93 88 $0 1,168 50 1977 1.1 32 560-015-08 BJ Motors and Body 6120,903 2,682 545.08 72 $24,127 1,200 $20.11 97 1977 1.1 32 560-015-11 Best Deal Neon Signs $270,000 6,304 $42.83 73 $26,010 1,340 519.41 97 1950 2.0 59 560-015-13 CMe Center Auto Body Paint & Repair $403,028 4.505 689.46 44 $288,132 4,706 $61.23 86 1989 0.7 20 560-016-03 No name $97,034 3,158 $30.73 81 651,369 719 $71.45 83 1978 1.1 31 56O-018-12 Bostrom Instrument Co $432,734 2,731 $158.45 0 $215,504 2,731 $78.91 81 1988 0.8 21 560-061-01 Turbo Transmission 5228,944 7,262 631.53 80 $140,877 3,523 $39.99 92 1983 0,9 26 560-061-12 Fleetwood Electric/Plumbing $274,591 4,818 $56.99 64 $154,068 3,062 $50.32 89 1989 0.7 20 560-061-13 Southland Transmission 667,400 6,761 $9.97 94 67,400 2,204 $30.58 94 1977 1.1 32 560-061-14 Crown Trucks $400,000 6,252 $63.98 60 $94,712 2,308 $41.04 91 1974 1.2 35 560-081-15 Miller Marine/Water Jet Cutting Services $395,336 7,602 $52.00 67 6266,410 6,400 $41.83 91 1970 1.3 39 560-065-01 Coordinated 1Mre Rope $277,957 5,312 $52.33 67 $126,328 4,158 $30.38 94 1980 1.0 29 560-065-06 Hopsing Auto Repair $483,533 9,012 653.65 66 $312,120 2,592 $120.42 69 2004 0.2 3 580-065-08 San Diego Medical Transportation $586,664 5,794 $101.25 36 $137,700 2,860 $48.15 89 1970 1.3 39 560-065-09 G&J Auto $171,302 5,540 $30.92 80 $87,755 2,236 $39.25 92 1948 2.0 61 560-065-10 No name (Cuevas Arturo R & Mary F) 5104 003 5,151 $20.19 87 $23,400 866 $27.02 95 1990 0.7 19 560-066-03 Commercial Fleet Service $364,593 7,725 $47.20 70 $204,999 4,292 $47.78 89 1986 0.6 23 560-066-08 JB Bradford Metals $336,882 8,799 538.29 76 $136,793 3,500 439.08 92 1981 1.0 28 560-066-12 Fleet Wash $208,449 4,947 $42.14 73 $136,793 3,500 539.08 92 1981 1.0 28 560-066-13 Fleet Wash $52,866 2,819 $18.75 88 $0 0 50 1981 1.0 28 560-066-21 Reliable Spring and Suspension 5440 507 8,864 649.70 69 $260,768 4,910 653.11 88 1991 0.7 18 66 75 63 45 73 68 72 46 63 63 59 64 52 72 49 50 49 76 84 63 68 55 72 67 77 72 74 73 50 69 82 73 69 72 72 48 66 Version 2 Revision Date: 08-23-2012 Page 3 of 5 Business Operations 560-141.03 �.............� c,.,w ao.a.aa till5728,260 9,384 $77.81 81 1988 a 560-141-06 Motor Machine and Supply 3195,826 8,464 $23.14 85 $110,913 2,554 $43.43 91 1979 0.8 1.0 21 30 580.141-07 Motor Machine and Supply $84 g13 4,796 $17.70 69 $164,081 5,355 $30.64 94 1979 1.0 30 560-141-08 National Mechanical Services Inc. 3607,735 14,845 $40.94 74 $287,077 7,986 $35.95 93 1988 0.8 21 560-142-09 C&W Diving Services, Inc, $108,255 5,187 $20.48 87 $0 934 50 1949 2.0 60 560.142-10 C&W Diving Services, Inc. §279,099 5,584 $49.98 68 $151,160 3,750 $40.31 91 1983 0.9 26 560-142-13 Golden State Laundry Systems/Southland Laundry Systems $435,471 9,159 $47.55 70 $264,745 5,110 $51.81 88 1987 0.8 22 580-142.14 West Coast Truck Service $109,406 12,171 $8.99 94 $57,055 4,135 $13.80 99 1960 1.7 49 560-143-02 Westem Upholstery Supply (D) $103,048 10,221 $10.08 94 $0 0 50 1990 0.7 19 560-143-03 Western Upholstery Supply (D) $1,444,533 10,221 $141.33 11 $1,167,230 21,340 $54.70 87 1990 0.7 19 560-143-25 560-143-26 Bumper to Bumper Auto mil, and JRP Auto SalesE82,696 $196,015 4,733 E41.41 74 2,544 E32.51 94 1965 1.5 44 560-143-27 JRP Auto Sales $588,067 25,010 $23.51 85 $303,224 0296 $32.62 94 1999 0.3 Southland Auto Body $219,975 17,368 $12.67 92 $146,394 6,120 $23.92 96 1974 1.2 7 560-143-37 National City Smog Check $57,302 11,416 $5.02 97 $36,539 3,033 $12.05 99 1965 1.5 35 44 560-143-38 560-143-39 Framing Associates/Rob North Fabrication E846,950 36,154 $17.89 89 $501,688 20,020 $25,06 96 1971 1.3 38 ACME Safety 8 Supply $468,000 57,063 $8.20 95 $262,919 10,081 $26.08 95 1972 1.3 586144-01 Perry Ford $713,949 12,110 $58.96 63 $584.839 4,181 $139.88 64 2001 0.3 37 6 560-144-02 Pent' Ford $775,830 21,380 $36.29 77 $584,839 0 50 2001 0.3 6 560-144-03 Perry Ford E156,664 23,086 E6.98 96 3111,088 420 $264.49 29 2001 0.3 e 560-202-01 560-202-04 S&S Welding Corporation $299,492 11,500 $26.04 84 $73,429 4,200 $17.48 98 1958 1.7 51 Jose's Auto Electric $47,752 11296 $4.23 97 $70,219 4,200 518.72 98 1958 560.202-06 Greenwald's Autobody and Frameworks $11,521 2,875 $4.01 97 $0 0 50 1.7 51 50 560-202-09 Greenwald's Autobody and Frameworks $275,087 28,749 $9.57 94 $556,926 13,310 $41,84 91 1986 0.8 23 560-205-03 UFO -Upholstery Factory Outlet $2,148,425 61,978 626.21 83 3860,359 42,284 $22.71 96 1977 1.1 32 560-391.10 Sun Diego Charter Co. $1,736,767 50,152 $34.63 78 $281,220 6,150 $45.73 90 1967 1.4 42 82 73 76 71 57 71 68 84 46 60 78 69 78 84 79 79 47 41 30 83 85 55 72 77 75 Version on Date: 08-23-2012 Pal 560-392-11 560-395-03 560-395-05 Perry Ford — Used Car Dept. Business Operations 61.189,113 73,088 $16.27 90 $38,815 3,989 $9.73 100 1989 0.7 20 Kay Automotive M&N Furniture Manufacturing $866,408 $202.047 8,825 5,852 57726 $34.53 51 78 $717,870 $104,037 6,648 4,000 $107.95 $26.01 73 95 1986 1960 0.8 1.7 23 49 560-395-09 580395-11 A-1 Hydrautcs Service Sales Repair General Iron Works $424,004 $306.187 8,232 11,383 $51.51 $26.95 87 83 $297,586 $114.439 5,580 3,600 $53.33 $31.79 88 94 1962 1991 1.6 0.7 47 18 76 56 81 74 71 Version 2 Revision Date: 08-23-2012 Page 5 of 5 a n 0000° VAS Y N N NNm^ O V N! N N ^. 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Y. 0 0 Yee Yes 0 0 No name (Cuevas AiOae Yes 0 Ves 0 Yes 0 Major saheb 75 Yes 0 Yes 0 Vq 0 No 100 56a4M61p R 6 Mary F) Yes 0 Y. 0 Yes 0 Minor rehab 50 Yes 0 Yes 0 Yea 0 Yes 0 560 006 03 560066-08 Conanerdal Fleet Service JB Bradford Metals Yes 0 Yes 0 No 100 Good D No 100 Yes 0 yea 0 Yes 0 560-066-12 Rest Marsh Yes Yes 0 Yea 0 No 100 Good 0 Yes D Yea 0 Ye 550-066-13 Fleet Wash D D No 100 MMrehab MM. No 100 Von 0 Yea 0 Yes 0 Reliable Spring Yes 0 Yoe 0 No 100 Minor rehab SD No 100 Yes 0 0 yes 0 560088"21 0.141-03 and Suspension CM Metorworb Yes Yee 0 Yes 0 No 100 Good 0 No 100 Yee 0 Yea Yes 0 0 Yea Yon 0 0 0 Yes 0 Na 10D Good 0 Yee 0 Yes 0 560-141-06 Motor Machine and Supply Yee 0 Yes 0 No 100 Minor rehab 50 No 100 Yes 0 Yes Yes 0 0 Yes Yes 0 0 560-141-07 Motor MecMn e and Supply National Mechenleal Yee 0 Yes 0 No 100 Minor rehab 50 No 100 No 100 Yes 0 No 100 560.41.08 Services Inc. Yes 0 Yes 0 No 100 Good 0 No 100 Yes 0 Yea 0 Yea 0 5661/2-09 COW Plying &Me.. Inc. Yes 0 Yes 0 No 100 Minn, rehab 50 No 100 yea 0 Yes 0 Yes 0 580.42-10 CUW DM''''' S0Mces, Ina. Golden State laundry Yes 0 Yea 0 N0 100 Minmreheb 50 No 100 NO 100 Yes 0 Yea 0 560-142-13 SystemalSouedand Laundry Systems Yes 0 Yes 0 Yes 0 0004 0 No 100 Y. 0 Yee 0 Yea 0 500-142-14 West Coast Tn,ck SeMoe Yes 0 Yes 0 Yes 0 Minor rehab 50 N0 100 Yes 0 Yes 0 Yes 0 560-14342 Wgten, Upholstery Supply Yes 0 Yes 0 Yea 0 Good 0 No 100 Yes pkm(D) Yea 0 No I 560-143-03 Weston, Upholstery Supply (0) Bumper to Bumper Auto Yes 0 Yea 0 Yes 0 090d 0 No 100 No 10D Yes 0 No 100 560.143.25 560.143.26 Detail, end JRP A to Sales JRP Aulo Sales Yes0 yes Yee 0 Von 0 Major rehab 75 Yea0 V. 0 Yea 0 Von 0 580-143_27 Southland Auto Body Yes 0 Yea 0 Yee 0 Major rehab 75 No 100 Yen 0 Yes 0 Yes 0 Yes 0 Minor rehab 50 No 100 Yes 0 0 Yes 0 560.143-37 NaBond Cly Smog Cheek Framing Associates/Rob Yea 0 Yes 0 Yee D Major rehab 75 No 109 Yes 0 Yee Yes 0 0 yea No - 0 100 560-143-38 500.143.39 NorthFebtleelion ACME Safety B Supply Vq Yes 0 Yee 0 Vq 0 Minor rehab 50 Yee 0 V on 0 Ye" 0 No 100 Perry Ford 0 Yes 0 Yes 0 Major rehab 75 Yee 0 Yee 0 Yes 560.144-tit Pam' Ford Yes 0 Yes Y. 0 Good 0 Yes 0 Yes 0 Yes 0 0 Yea Yes 0 0 650-14402 Perry Food Yes 0 Yes 0 Y. 0 Geed 0 Yes 0 Yes 0 Yes 0 Yes 0 560-14403 Von 0 No 100 Y. 0 Mina rehab 50 Yes 0 Yes 0 Von 0 Yes 0 560-202-01 500.202.04 66S Welding Corporation Jose's Auto Beetle Y. 0 Yes 0 Yes 0 Major rehab 75 Yes 0 Yee 0 Yes 0 Yes D Gr.m.fere Aulobody Yes 0 Von 0 Yes 0 Major rehab 75 Na 100 Yes 0 Yes 580-202-06 and Frameworks GroenvwldY Autobody Yes 0 No 100 Yes D Unknown 50 Yee 0 Von 0 Yee 0 0 No No 100 100 560-202-08 and Rameworlyd UFO -Upholstery Factory Yes 0 Yee 0 Yes 0 Good 0 NO 100 Yes 0 Yes 0 No 100 560-20503 OutletVq Sun ego Charter Co. 0 Yee 0 Yea 0 Good 0 Yee 0 Yes 0 Yea 0 Yea- 0 550.191-10 Yes 0 Yet 0 Yee 0 Minor rehab 50 Yes 0 Yes 0 Yes 0 Yes 0 38 54 39 14 23 6 22 36 36 30 22 36 54 30 36 39 14 23 26 16 14 31 21 a a 0 11 31 26 23 0 Version 2 sue: 06-23.2012 560.392-11 Perry Ford— Used Gar Dept Yes Yee Yee MMor fMab 50 Adoptability Yes Yea a Yea 0 Yee 0 560-395-03 560-395-05 Kay Aukmeave NM honks. Manufacturing Yes Yee Yee Yea No No 100 Minor rehab S0 100 Meter rehab 75 Yes No 0 100 No No 10D 100 Yes Yee a Yes No 0 100 560-395-09 560-395-11 A-1 Hydraulics SeMoe Sake Repair Genord Iron Works Yes Yee Yea 0 No 100 Minor rehab 50 No 100 No 10D Yee 0 No 100 0 Yes No 100 MM. rehab 75 No 100 Yes 0 Yes 0 Yea 0 6 31 56 54 Version 2 Revision Dole: 09-23-2012 Page 4 ere 5 z O N N N N C1 O 01822222280082a O O 0 00 0 8 N N, eV $n 50 00 8 2 2 ,. o n ON S N 0 N 828008002 N N 8NON0O N rrevuoue users Previous Ucens Previous Unarm No Amite Current Lkenee Current License Na Ieense Pre� evious Licen Current License Current License i Current w�.mc usmae Lkenee Previous license Previous License IPrevlous Uma ea Previous License unmavm Previous Unites Previous Ueense Neiman, Previous Ucens Previous Linens dd S S 1 d I egSSs'38 a a 1.11111 d E E & ,11 dd S 0 n0o0n000e800oae 8 0 08 8 ono 8 0 8 8 08 0 8 0 0 o8800eoa0o e 8 e0000 0 Q" > Q Q i>ra»"i>z E E Q"" Q" Y)>Ya E E E Q � - > r Q= >z "- i > z Q E >)a Q » Q g " r Y" > z° z° Tz° ' z" T a- 422424444 i Ti TTi T ................ 5, a 00 0 0 e 000 0 00 0 0 0 0 0 0 00 0 0 0 0 000000000 0 0 00000 e « QE"..«Q Y)T YT)T>Y>a 41>444Q TY> 1 « Q Y > Q" » Y Q E > Y QEE }Y> « Y» .« ) E . Y j " j Q 4 Y Y E" Y> Q > Y ) Y n" >Y>TT TQY> ssA uuA j a- TTT >E 0 oe00o00eeoe800o 2j o 0 ^a O 8 e na0 0 ea o 8 0 8 8 a no 0 0 0 0 Ooe0ean00 a 0 o000e TT T` i T iTi i T z T E >T C zz i z i i>' T CT2 T z° z° T >> a Y saA uuA Y>)>" T Y Y"YQ» )" 0 000000000000000 ," 0 88 0 0 0 0 00 D o e e o n 00 0 0 0 a 000000000 0 o 00000 0 T r 44,-444'i44T4>.1 i T z"/ i i i ii 4 HI T T T T T T Ti T i i T QSxi EEQTQ T T 44444 T 0 0000800o000e00e 0 0 a0 0 0 0 oe- 8 0 0 0 o D o e 00 n o 8 0oe0000e0 0 0 000ae 0 i T T E Q g T» > 62 ff y i i € i T T> T i T T >2i E » " i E Q Y > E > Q, Y > Q >a Q > E Q" > z E Q r>a>a"a> Q E Q" E Q > r E E YY»i Q E" a 0 000000000000000 0. n 00 o n 0 - 0 0e 0 0 0 0 0 0 00 0 0 n 0 000000000 0 0 00000 a TTTTSTTTTTTTT T z E T E EE 5- i T T" T Et >• •T i 8 T T Ti > i i>- QT zT TTT.T T T TT .T. T 1 $4Eb- 3 u"7d�TitTgysyq€xE � $o,i,oi`lAE. r Su'� m� rd a8 pill f .�n SBe (QaW E g 1ne'E[I 5 y■� O f m E I I.' 2g � 0 'L E86.a 3_ 1,0 T3.- i 3 L ` Enl� S$j UhIHIJ ? 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PI's Beetle Motors gw�lS5li e5 A. p g 2 e'y0oy'e2i''il ,,//,, n 0 bb AO�qq�N snr,nn ObbNnYINb N2t0ran�1r,v^0 fe_ N!444' Nnhb MY1nV1 � d 5 n It N b /, J, 2; J, 0- N NN �- N b gp 0 A ,nO n ; 2� Gy$ A Jays, n hynN o4. 8 55 Q Q ym d� V, N1ll M ;.a Q n A b R d Y, 0 g Q N 0 n '4 Q g A, NN n g 4 8 ¢ iXTii 4 �p r,Ey^�j R n u'", Nn $ d o nr ��ii ','J, 0 8'8 iiII ,0. n'�0',"'. gg p �! `tT ! yY e '�E N 4iiicq 8 „8888 �i, nBnN g: Qg 8 8 1S133 Nonconformance 559-083.14 Csglonla qk Compressor Yes 0 Yes 0 Yee 0 Yes 0 Y. 0 Yes 0 Previous License 50 559-084-03 Keel & FM Yes 0 Yes 0 Yes 0 Yes 0 Yes 0 Yes 0 Previous License 50 559-084-06 $°A Diego09,00 Medical Suppy 0 Yes 0 Ves 0 Yes 0 Yes 0 Ves 0 Previous s License 50 559-081-12 DeFrenee Printing Yes 0 Yes 0 Yee 0 Yes D Yes 0 Yee 0 No license 100 SSB-0B/-15 �° �moly. Yes 0 Yee 0 Yee 0 Yes 0 Yes 0 Yes 0 No license 100 559-085-05 MET Auk Reps* Automatic Transmissions Yes 0 Yes 0 Yes 0 Yes 0 Yee 0 Yes 0 Previous license 50 559-085-13 Fable lien M0. Unkenel5tea Yes 0 Yes 0 Yes 0 Ves 0 Yea 0 Yes 0 Previous License 50 559-08505 Censer. Enterprises, hen Vea 0 Yee 0 Ves 0 Yes 0 Ves 0 Yes 0 Previous License 50 559-080-13 Comatln Enlorpkea. Inc Yes 0 Yee 0 Yes O Yes 0 Yee 0 Yes 0 Previous License SO 559-101-02 H°m's Woking Yes 0 Ves 0 Yes 0 Yea 0 Yes 0 No 100 Previous License 50 559.104-11 Mom. Truck wing Y. 0 Yes 0 Yes 0 Yes 0 Yes 0 Yee 0 PreNeus Deanse 50 559-10415 Mom. TSchoolck Yes 0 Yes 0 Yes 0 Vent 0 Yes 0 Ves 0 Previous License 50 559-105-01 No name Ves 0 Yee 0 Yes 0 Yes 0 Yee 0 Yee 0 Unknmvn 50 559-105-05 No name Yea 0 Yes 0 Yes 0 Ves 0 Yes 0 Yes 0 No license 100 559.100-08 South Bay Loather Corp. Yes 0 Yee 0 Ves 0 No 100 Yee D Yea O Previous License 50 559-106-17 �a°n. 1. Sell Storage 0 Y. 0 Yea 0 Yes 0 Yes 0 Yes 0 Previous License 50 559-121-15 SCI-Southern California InsulaJJ & K Builder. uilder.(C) Yes 0 Yes 0 Yes 0 No 100 Yes 0 No 100 Previous License 50 559.125-09 Federal EgMpment Co. ye 0 Yee 0 Yea 0 Yes 0 Yea 0 Ves 0 Previous lkenee 50 559-125-10 South Bey Mechanical Services Int. Yen 0 Yes 0 Yee 0 Yes 0 Yee 0 Yes 0 Previous License 50 559-125-14 Pro Street Lighting Auto Acceesodee Yee 0 Yen 0 Yes a Ves 0 Yee 0 Ves 0 Previous License 50 559-126-00 Extreme AutoDetaBng Supplies Yes 0 Yes 0 Yes 0 Yes 0 Yes 0 No 100 Previous Uceme 50 559-126 07 P.R.I.DE Yee 0 Yee 0 Ves D Ves 0 Yee 0 Yes 0 Unknown 50 559-120-18 Amedcen Self -Storage end Skp 8 Do Trolley Deli Yes 0 Yes 0 Yee 0 Yee 0 Ves 0 Yes 0 Pre mien* License 50 560-011-05 Merle* ARID SpeciaBes (Formerly: Platman Auk Body and Pek10 Yee 0 Yee 0 Yes 0 Yes 0 Yes 0 Yes 0 Previous License 50 580-011-05 Ardie Supply Yes 0 Yea 0 Yes D Yes 0 yea 0 Yes a Pl./winked License 50 560-011-07 Mlle Suppy Yea 0 Yes a Ves 0 Yes 0 Yes a yes 0 Previous License 50 560-011-11 Menge for Valencia Stone 6 Tee Yea 0 Yes 0 Yes 0 Yea 0 'Inc 0 Ys 0 ReNeus License 50 580011.12 San Diego Protrel Co Yes 0 Y. 0 Yes 0 Yea 0 Yes 0 Yes 0 Previous Losenee 50 560-011-13 OF Design Yee 0 Yes 0 Yes 0 Yee 0 Yes 0 Yes 0 Previous License SO 560-012-06 Wake Family Dentistry/ llnNersal Steel Febdcatlon/Aloha Insurance Services Yes 0 Yes 0 Ves 0 Yes 0 ea Y. 0 No 100 Previous Ucenae 50 500-012-07 Collins Manna Repair Yes D No 100 Yes 0 Yes 0 Yes 0 Yee - 0 No license 100 560-012-08 Collins Marine Repair Ves D No 100 Y. 0 Yee 0 Yee 0 Yes 0 No license 100 560-01209 South Bay Butler Repair Yea 0 Yes 0 Yes 0 Yea 0 Ven 0 Yes 0 Previous License 50 560-012.10 South Bey Boiler Repair Yea 0 Yee 0 Yes 0 Yes 0 Ves 0 Yee 0 Previous License 50 566-01S-0S Green S renMnsndealen Yes 0 Y. 0 Yes 0 Yes 0 Yee 0 No 100 Re Manse 100 060-015-06 AA Accounting Pius Yes 0 Yee 0 Yes 0 Yes 0 Yes 0 Yee D Previous license 50 560-015-08 BJ Meters end Body Yes 0 Yes 0 Yes a yes 0 Yes 0 No 100 Previous License 50 560-015-11 Best Deal Neon Sipe Yee 0 Yee 0 Yes 0 Yes 0 Yes 0 Yee 0 No Beene 100 560015-13 Ch.Ceder Ante Body Paled b Repair Yes 0 Yes 0 Yes 0 Yes 0 Y. 0 Ves 0 Previous License 50 560.016-03 No name Yee 0 Yev 0 Yen 0 Y. 0 Yes 0 Yee 0 Unknown 50 560-016-12 eastern Instillment Co Yee 0 Yes 0 Yee 0 yes 0 Yes 0 Yee 0 Previove Men. 50 560-061-01 Turbo Tranan6eekn Y. 0 Yes 0 Vea 0 Yes 0 Yes D Yee 0 Previous License 50 12 12 12 23 23 12 12 12 12 23 12 12 12 23 10 12 27 12 12 12 23 12 12 12 12 12 12 12 12 23 30 30 12 12 34 12 23 23 12 12 12 12 Version 2 Revision Dale: 08-23-2012 Page 2 of Nonconformance 560.05142 560.061-13 FleeMroed Electric/PlumbingYes Southland Transmission 0 Vet 0 Yee 0 Yee 0 Yea 0 Yea 0 Previous Uce. 50 12 560-061-14 Yes 0 Yes 0 Yea 0 Yea D Yea 0 Crown Intake Yee 0 Yee 0 Yee 0 Vea 0 Yes 0 Yee 0 Precis. Ueem[ 50 12 SBO-061-15 560-06601 MSC vim Services Cutting Services Coordinated Noe Yea 0 Yee 0 Yee D Yes 0 Yee 0 Yea No 0 10D No Isamu Previous Lice. sLlce 100 50 23 23 560-065-06 Rape Yea 0 Ves 0 Yea 0 Yes D Yes 0 Hoisting Auto Repel 0 Yes D Pr ehols Users 50 12 560-065-D6 San Diego Medical Trem ppdbonYea G6J Auto Yee 0 Yes 0 Ves 0 0 Yee 0 Yes Yes D 0 Previous Lkma ran PrevieLicense 50 50 12 12 360-065-00 No Yes 0 Yea 0 Yes 0 Yn D Ves 0 No 100 No license 100 34 560.065-e0 name (Cuevas Arturo R 8 Mary F) Yes 0 Yes 0 Yes 0 Yes 0 Yes 0 Yea 0 No license 100 23 560-D66-03 560-066-08 Commercial Fleet Service JB Bedford Metals Ves 0 Yes 0 Yes 0 Yes 0 Yes 0 Yea 0 Previous License 50 12 56606612 Yea p Yes 0 Yes 0 Ves 0 Yea 0 560-06613 Fleet We h Yes 0 Yes O Yes 0 No 100 Ves 0 yea 0 Previous lhs. 50 12 Fleet Wash Yes D Yen 0 Yea 0 Ves Yee 0 Vea 0 Previous Ueens 50 12 500-O66-21 560-141-03 ReIeble Spring and Suspension CM Motorwarb Yea 0 Yea 0 Yes 0 Yea 0 D Yes 0 Yea Yee 0 0 Previoue Ucene Precious Ucens 50 50 2 12 Yee 0 Yn 0 Ves 0 Yes 0 Y. 0 560-141-05 Motor Machine end Supply Yee 0 Vas 0 yes 0 Yea 0 yea D Yes Ves 0 D Previous Uce. Aevieue Ucenee 50 50 12 12 560441A7 M0tor Machine and Supply Nalionel von 0 Yee 0 yes 0 Yes 0 Yea 0 No 100 Previous Uce.e 50 23 560.141-06 Mechanical Servkes Inc. Ves 0 Yes 0 Ves 0 Yes 0 Yea 0 Yes 0 Current Ucenee 0 0 560-142.09 C&W Diving Services, Inc. Yes 0 Yea 0 Yes 0 Yes 0 Yes 0 Yea 0 Previous License 50 12 566142-10 C&W Diving SeMeey Inc. Golden Stab Yen 0 Yes 0 Yes 0 No 100 Yes 0 Yes 0 Preek. Uee. 50 16 560-142-13 Laundry Systems/Southland Laundry System. Y. 0 Yea 0 Yea 0 Yes 0 Yea 0 Yes 0 Previous Uee. 50 12 566142-14 West Cowl Truck SeMce Yes 0 Yes 0 Yea 0 Yea 0 Yea 0 Yea D Previous Use. SO 12 560-143-02 Western Upholstery Supply(:8 Ves 0 Yee 0 Yes 0 Yes 0 Yea 0 No 100 Previous Ucene 50 23 560-143-03 Western Upholstery Supply (0) Bumper Yes 0 Yes 0 Yes 0 Yea 0 Ves 0 No 100 Ptevi. U. oee 50 23 550-US2S 560./43-26 to Bumper Auto Detail, end JRP Auto Styes JRP Yes 0 Yes 0 Yee 0 Yes 0 Yea 0 Yea 0 Previous Uce. 50 12 Auto Saks Yea 0 Yes 0 Yee 0 Yes 0 Yes 0 560443-27 Southland Aub Body Yes 0 von 0 Yee 0 Yes 0 Yes 0 Yee 0 Previou. Use 50 12 560.143-37 National City Smog Check Framing Associates/Rob Yee 0 Ves 0 Ves 0 Yes 0 Y. 0 Yea No 0 100 Previous Use. previous Licene 50 50 12 23 560-143J6 Febdcetlon North560.143-30 ACME Bafety Yee 0 Yes 0 Yee 0 Yea 0 Yen 0 No 100 Previous Lice. 50 23 8 Supply Yea 0 Yes 0 Yea 0 Yee 0 Yes 0 560.141-01 PanY Ford Ycy 0 Yes 0 Ves 0 Yes 0 Y. 0 Y. Yes 0 0 Unkn.41 Previous Ux. 50 50 12 12 560-144-02 PFord arry Perry Ford Yes 0 Yea 0 Yn 0 Yea 0 Yee p Yee 0 Previous Lk se SO 12 560-144-03 Yea 0 No 100 Yes 0 Yee 0 Yee 0 Yes 0 Previous lAee. 50 19 560-20201 560-202-04 S&5 Welding Caper.. Joee's Auto Yea 0 Y. 0 Yes 0 Yes 0 Ves 0 Yee 0 Prevleue License 50 12 EleWic Yee 0 Yee 0 Yen 0 Yes 0 Yes 0 560-202-06 GrcsnweM's Aulabady and Frameworks Yes 0 Yea 0 Yea 0 Yes 0 Yes 0 No No 100 Pr 100 Previous eviow Limns Ike Ucenee 50 23 23 Greenwald 560-202-09 § Au(ebe0y and Frameworks Yes 0 Yea 0 Ves 0 Ves 0 Y. 0 No 100 Previous License 50 23 Version : Otte: 08-23.2012 Noneenfermanee 560-205A1 UFO -U Est Upholstery Feebry Yen 0 Yes ... 0 :..Yes 0 et Yee 0 Yes 0 Yes 0 PreWaue Lioem. 50 gun Diego Charter Co. Yes 0 Ves 0 Ves 0 560-t91-10 Ves 0 Yes 0 Ves 0 Previous Uoens- 50 Perry Ford -Used Coo 560392-11 Dept Ves 0 Yea 0 Ves 0 Vee 0 Yes 0 0 Ves r No 0 , 100 Unknown 50 IZ=I=0 No Scene 100 r.�MZ3111lIl00IMIZCMII000IIIIIIa0r0' MAN FunAture 560-395-05 MenuheM9i0 Yea 0 Yes 0 Ves 0 No 100 Yes 560-395-09 liegigail Yes 0 Yes 0 Ves 0 No 100 Yes 0 No 100 0 Previous Uoena _ an Livens_ 50 50 t`r' inia:E=00000' —n p =111110i2321111111 Version 2 Revision Dab: 08-23-2012 Page 4 ef1 Compatability "ems 555-103-05 c5`.�a"�a+ R :tee u Sams Alignment and Brakes m;„ + >1000 feet E 0 I £ E No residential r pp l 'e• 4 0 > 60 Parcels 100 11 555-103-06 Expression One Arts >1000 feet 0 No residential 0 <= 60 Parcels 75 a 555-103-07 Nathan's Stoneworld >1000 feet 0 No residential 0 <= 40 Parcels 50 6 555-103-09 The Modem Blacksmffh >1000 feet 0 No residential 0 <= 40 Parcels 50 6 555-103-14 Pacific Auto Repair >1000 feet 0 No residential 0 > 60 Parcels 100 11 555-104-01 De -Lux Roofing Co, Inc. >1000 feet 0 One residential 33 > 60 Parcels 100 20 555-104-11 Valencia Stone & Tile >1000 feet 0 Three or more residential 100 > 60 Parcels 100 39 555-104-12 Transmission Expert >1000 feet 0 Two residential 66 > 60 Parcels 100 29 555-104-02 A New Look Auto >1000 feet 0 One residential 33 > 60 Parcels 100 20 555-104-14 Puppet Safari >1000 feet 0 One residential 33 > 60 Parcels 100 20 555-105-13 Dan Fab >1000 feet 0 One residential 33 <= 40 Parcels 50 15 555-111-01 Autoteck Paint & Body >1000 feet 0 No residential 0 <= 40 Parcels 50 6 555-111-02 Autoteck Paint & Body >1000 feet 0 0ne residential 33 <= 60 Parcels 75 17 555-111-03 DLP Enterprises >1000 feet 0 Two residential 66 <= 60 Parcels 75 27 555-111-07 E-Z Spring and Stamping >1000 feet 0 Three or more residential 100 <= 60 Parcels 75 36 555-112-16 Island Paradise >1000 feet 0 One residential 33 <= 40 Parcels 50 15 555-115-11 Morgan Linen and Uniform >1000 feet 0 Two residential 66 <= 60 Parcels 75 27 555-115-14 San Diego Auto Detail >1000 feet 0 Two residential 66 <= 60 Parcels 75 27 555-115-15 Morgan Linen and Uniform Service Parking Lot > 1000 feet 0 Two residential 66 <= 60 Parcels 75 27 555-116-03 Acro Instruments >1000 feet 0 Three or more residential 100 > 60 Parcels 100 39 555-116-11 E & S Autoworks >1000 feet 0 No residential 0 > 60 Parcels 100 11 555-116-12 Allied Piping and Welding >1000 feet 0 One residential 33 > 60 Parcels 100 20 559-032-11 Meza Auto Body >1000 feet 0 Three or more residential 100 <= 60 Parcels 75 36 559-032-18 Villarino Construction Services >1000 feet 0 No residential 0 <= 60 Parcels 75 8 559-032-20 Cal Am Manufacturing >1000 feet 0 No residential 0 <= 60 Parcels 75 8 559-032- 21 Cal Am Manufacturing >1000 feet 0 No residential 0 <= 60 Parcels 75 8 559-033-02 Transmission Supply >1000 feet 0 Two residential 66 <= 60 Parcels 75 27 559-033-06 Royal Blazers World Headquarters >1000 feet 0 One residential 33 <= 60 Pamels 75 17 559-033-10 Pacific West Builders >1000 feet 0 Three or more residential 100 > 60 Parcels 100 39 559-033-13 No name >1000 feet 0 Three or more residential 100 > 60 Parcels 100 39 559-033-17 Royal Blazers World Headquarters >1000 feel 0 Three or more residential 100 <= 60 Parcels 75 36 559-034-13 Dewey Pest Control >1000 feet 0 Three or more residential 100 > 60 Parcels 100 39 559-034-14 Vacant/Formerly Life0 >1000 feet 0 No residential > 60 Parcels 100 11 559-034-15 'lorson's Complete Auto Body & Paint >1000 feet 0 Two residential 66 > 60 Parcels 100 29 559-035-06 Potter Electric Inc >1000 feet 0 One residential 33 <= 40 Parcels 50 15 559-035-15 California Moving and Storage >1000 feet 0 One residential 33 <= 40 Parcels 50 15 559-061-15 CP Manufacturing >1000 feet 0 No residential 0 <= 40 Parcels 50 6 559-062-01 Inspec Testing >1000 feet 0 One residential 33 <= 40 Parcels 50 15 559.062-04 All County Industrial & Marine (ACIM)40 >1000 feet 0 Two residential 66 <= Parcels 50 24 559-062-05 Complete Auto Repair, >1000 feet 0 One residential 33 <= 60 Parcels 75 17 559-063- 06 Alcem Fencing Co >1000 feet 0 One residential 33 > 60 Parcels 100 20 559-063-08 Luna Construction Services >1000 feet 0 Three or more residential 100 > 60 Parcels 100 39 Version 2 Revision Date: 08-23-2012 22/33 Page 1 of 4 Compatability , i 559-063-12 EBCO >1000 feet 0 One residential .- ® > 60 Parcels r r 559-063- EBCO 13 >1000 feet 0 One residential 33 > 60 Parcels 100 559-064-08 - - >500 feet 1111M3MBE=TIMINIIMMILIMI > 60 Parcels MERE 559-064-16 Loya Contractors >500 feet 25 No residential 0 <= 60 Parcels 75 559-065-01 Nellans Carpet >500 feet 25 No residential 0 <= 40 Parcels 50 559-065-02 La Rue Plumbing >500 feet 25 No residential 0 <= 40 Parcels 50 559-065-03 Sureride Inc. >500 feet 25 No residential 0 <= 40 Parcels 50 559-065-04 Advanced MRF >500 feet 25 No residential 0 <= 60 Parcels 75 559-065- 05 Advanced MRF >500 feet 25 No residential 0 > 60 Parcels 100 559-081-20 Askew Hardware Products >500 feet 25 No residential 0 <= 40 Parcels 50 559-081-22 Expo Builders (aka Westside Building Materials >500 feet 25 No residential 0 <= 40 Parcels 50 559-082-01 No name >500 feet 25 One residential 33 <= 60 Parcels 75 559-082-02 - >500 feet 25 METEMEME=111=111111111111 <= 60 Parcels .1.1111.1111 NIIIIIIMEM 559-082-07 =EHIMEIMM >500 feet 25 Two residential 11111111131111.11 > 60 Parcels 559-083-06 AI's Electric Motors >250 feet 50 No residential 0 <= 60 Parcels 75 559-083-07 California Air Compressor >250 feet 50 One residential 33 <= 60 Parcels 75 559-083-11 San Diego Crane and Hoist >500 feet 25 One residential 33 <= 20 Parcels 25 559-083-14 California Air Compressor >250 feet 50 0ne residential 33 <= 60 Parcels 75 559-084-03 Kool & Fit >100 feet 75 Two residential 66 <= 60 Parcels 75 559-084-06 San Diego Orthopedic Medical Su • •I <=t 00 feet 100 Three or more residential 100 <= 60 Parcels 75 559-084-12 DeFrence Printing >100 feet 75 Three or more residential 100 <= 60 Parcels 75 559-084-15 Steve's West Coast Automotive <=100 feet 100 One residential 33 <= 40 Parcels 50 559-085-05 M&T Auto Repair Automatic Transmissions >250 feet 50 Two residential 66 <= 60 Parcels 75 559-085-13 Universal Steel Fabrication Inc. >250 feet 50 One residential 33 <= 60 Parcels 75 559-086-05 Comartin Enterprises, Inc >250 feet 50 One residential 33 <= 40 Parcels 50 559-086- 13 Comartin Enterprises, Inc >500 feet 25 No residential 0 <= 40 Parcels 50 569-101-02 Horns Welding >260 feet 50 One residential 33 <= 40 Parcels 50 559-104-14 Momax Truck Driving School <=100 feet 100 One residential 33 <= 40 Parcels 50 559-104- 15 Momax Truck Driving School <=100 feet 100 One residential 33 > 60 Parcels 100 559-105-01 No name >100 feet 75 One residential 33 <= 40 Parcels 50 559-105-05 No name >500 feet 25 One residential 33 <= 40 Parcels 50 559 106-08 South Bay Leather Corp. >250 feet 50 One residential 33 <= 40 Parcels 50 569-106-17 A -American Self Storage >500 feet 25 No residential 0 <= 60 Parcels 75 559-121-15 SCI-Southem California Insulation (A), JJ & K Builders (C) >500 feet 25 One residential 33 <= 40 Parcels 50 559-125-09 Federal Equipment Co. >500 feet 25 One residential 33 <= 40 Parcels 50 559-125-13 South Bay Mechanical Services Inc. >500 feet 25 No residential 0 <= 20 Parcels 25 20 45 24 21 21 21 24 26 21 21 33 42 45 39 48 27 48 72 97 82 76 57 48 45 21 45 76 81 60 30 45 24 30 30 18 Version 2 Revision Date: 08-23-2012 Page 2 of 4 Compatability 559-125-14 559-126-06 Pro Street Lighting Auto Accessories Extreme Auto Detailing >500 feet >500 feet No residential 25 No residential <= 20 Parcels <_ 559-126-07 P.R.I.D.E >500 feet 25 No residential 0 <= 20 Parcels 25 559-126-18 American Self -Storage and Stop & Go Trolley Deli >500 feet 25 No residential - 0 <= 40 Parcels 50 560-011-05 Marla s Auto Specialties (Formerly: Platinum Auto Body and Paint) >1000 feet 0 Two residential 66 > 60 Parcels 100 560-011-06 Arctic Supply >1000 feet 0 No residential 0 > 60 Parcels 100 560-011- 07 Arctic Supply >1000 feet 0 No residential 0 > 60 Parcels 100 560-011-11 Storage for Valencia Stone & Tile >1000 feel 0 No residential 0 > 60 Parcels 100 560-011-12 San Diego Pretzel Co >1000 feet 0 Two residential 66 > 60 Parcels 100 560-011-13 DF Designs >1000 feet 0 No residential 0 > 60 Parcels 100 560-012-06 Misako Family Dentistry/ Universal Steel Fabrication/Aloha Insurance Services >1000 feet 0 One residential 33 <= 20 Parcels 25 560-012-07 Collins Marine Repair >1000 feet 0 No residential 0 <= 60 Parcels 75 560-012- 08 Collins Marine Repair >1000 feet 0 No residential 0 <= 60 Parcels 75 560-012-09 South Bay Boiler Repair >1000 feet 0 One residential 33 <= 60 Parcels 76 560-012-10 South Bay Boiler Repair >1000 feet 0 One residential 33 <= 60 Parcels 75 560-015-05 Crown Transmission Services >1000 teat 0 No residential 0 > 60 Parcels 100 560-015-06 AA Accounting Plus >1000 feet 0 Two residential 66 <= 60 Parcels 75 560-015-08 BJ Motors and Body >1000 feet 0 Two residential 66 <= 60 Parcels 75 560-015-11 Best Deal Neon Signs >1000 feet 0 Three or more residential 100 <= 60 Parcels 75 560-015-13 Civic Center Auto Body Paint & Repair >1000 feet 0 One residential 33 <= 60 Parcels 75 560-016-03 No name >1000 feet 0 Two residential 66 > 60 Paroels 100 580-016-12 Bostrom Instrument Co >1000 feet 0 Two residential 66 > 60 Parcels 100 660-061-01 Turbo Transmission >1000 feet 0 One residential 33 > 60 Parcels 100 560-061-12 Fleetwood Electric/Plumbing ,1000 feet 0 One residential 33 > 60 Parcels 100 • 560-061-13 Southland Transmission >1000 feet 0 No residential 0 > 80 Parcels 100 560-061-14 Crown Trucks >1000 feet 0 Two residential 66 > 60 Parcels 100 560-061-15 Miter MarineAVater Jet Cutting Services >1000 feet 0 One residential 33 > 60 Parcels 100 560-065-01 Coordinated Wire Rope >500 feet 25 One residential 33 <= 60 Parcels 75 560-065-06 Hopsing Auto Repair >500 feet 25 No residential 0 <= 40 Parcels 50 560-065-08 San Diego Medical Transportation >500 feet 25 Two residential 66 <_ 60 Parcels 75 560-065-09 G&J Auto >500 feet 25 Three or more residential 100 <_ 60 Parcels 75 560-065-10 No name (Cuevas Arturo R & Mary F) >500 feet 25 Two residential 66 <= 60 Parcels 75 560-066-03 Commercial Fleet Service >500 feet 25 Three or more residential 100 > 60 Parcels 100 560-066-08 JB Bradford Metals >500 feet 25 One residential 33 <= 60 Parcels 75 560-066-12 Fleet Wash >500 feet 25 One residential 33 > 60 Parcels 100 560-066- 13 Fleet Wash >500 feet 25 One residential 33 > 60 Parcels 100 560-066-21 Reliable Spring and Suspension60 >500 feet 25 Two residential 66 <= Parcels 75 18 18 18 21 29 11 11 11 29 11 12 8 8 17 17 11 27 27 36 17 29 29 20 20 11 29 20 33 21 42 52 42 54 33 35 35 42 Version 2 Revision Date: 08-23-2012 24/33 Page 3 of 4 Compatability 560-141-03 CM Motorworks >500 feet 25 No residential 0 <= 60 Parcels 75 560-141-06 Motor Machine and Supply >500 feet 25 No residential 0 <= 60 Parcels 75 560-141- 07 Motor Machine and Supply >500 feet 25 No residential 0 <= 60 Parcels 75 560-141-08 National Mechanical Services Inc. >500 feet 25 No residential 0 <= 60 Parcels 75 560-142-09 C&W Diving Services, Inc. >100 feet 75 No residential 0 <= 40 Parcels 50 560-142- 10 C&W Dving Services, Inc. >100 feet 75 No residential 0 <= 40 Parcels 50 560-142-13 Golden State Laundry Systems/Southland Leund 5 tems <=100 feet 100 One residential 33 <= 40 Parcels 50 560-142-14 West Coast Truck Service <=100 feet 100 One residential 33 <= 20 Parcels 25 560.143-02 Westem Upholstery Supply D >250 feet 50 No residential 0 <= 40 Parcels 50 560-143-03 Westem Upholstery Supply D >250 feet 50 No residential 0 <= 20 Parcels 25 560-143-25 Bumper to Bumper Auto Detail, and JRP Auto Sales >500 feet 25 No residential 0 <= 20 Parcels 25 560-143-26 JRP Auto Sales >250 feet 50 No residential 0 <= 20 Parcels 25 560-143-27 Southland Auto Body >100 feet 75 No residential 0 <= 20 Parcels 25 560-143-37 National City Smog Check >100 feet 75 No residential 0 <= 20 Parcels 25 560-143-38 Framing Associates/Rob North Fabrication >250 feet 50 No residential 0 <= 40 Parcels 50 560-143-39 E_1NLLMI1PLUM11 >250 feet 50 No residential 0' m 20 Parcels (1.11111 560-144-01 Perry Ford >600 feet 25 No residential 0 <= 20 Parcels 25 560-144- 02 Perry Ford >500 feet 25 No residential 0 <= 20 Parcels 25 560-144- 03 Perry Ford >500 Feat 25 No residential 0 <= 20 Parcels 25 560-202-01 S&S Welding Corporation <=100 feet 100 No residential 0 Unknown 50 560-202-04 Jose's Auto Electric <=100 feet 100 No residential 0 <= 20 Parcels 25 560-202-06 Greenwald's Autobody and Frameworks >100 feet 75 No residential 0 <= 20 Parcels 25 660-202-09 Greenwald's Autobody and Frameworks >100 feet 75 No residential 0 <= 20 Parcels 25 660-205-03 UFO— Upholstery Factory Outlet <=100 feet 100 No residential 0 <= 20 Parcels 25 660391-10 Sun Diego Charter Co, >250 feet 50 No residential 0 <= 20 Parcels 25 560-392-11 Perry Ford — Used Car Dept. >250 feet 50 No residential 0 No residential 0 560-395-03 Ka Automotive >500 feet 25 No residential 0 No residential 0 560-395-05 M&N Furniture Manufacturing >500 feet 25 No residential 0 No residential 0 560-395-09 A-1 Hydraulics Service Sales Re . = it >500 feet 25 No residential 0 No residential 0 560-395-11 General Iron Works >500 feet 25 No residential 0 No residential 0 24 24 24 51 51 76 73 36 33 18 33 49 49 36 33 18 18 18 67 64 49 49 64 33 31 15 15 15 15 Version 2 Revision Date: 08-23-2012 Page 4 of 4 555.103-05 555-103-06 555-103-07 556-103-09 553-103-14 555-104-01 555-104-11 Same Al et and Brakes Expression One Ails Nathan's Slonewerld The Modem Blacksmith Pacific Auto Repair De -Lux Roofing Co, Inc. Vabnda Stone & The NOV Not Resolved 100 No NOV 0 No NOV No NOV NOV Resolved No NOV NOV Resolved 0 0 50 0 No 100 No 100 No Yes No 100 0 100 No 100 Threat 100 W Resolve 50 Yea 0 No 100 Yea 0 10D No NOV 0 Yea 0 No 100 Yea 0 D No NOV 0 Yes D Yes 0 Yes 0 100 No NOV 0 No 100 Yes 0 No 100 100 No NOV 0 Yes 0 No 100 Ves 0 0 Yes No NOV 0 Yes Yea 0 555-104-12 555-104-02 Transmission Expert A New NOV fteaoNed 50 No 100 No a 100 no NI, JOV Resolver 0 50 Yes Ves 0 0 No 100 Yes 0 555-104-14 Look Auto Puppet NOV Resolved 50 Yes 0 Yes 0 JOV ResoNet 50 Yes 0 140 100 Yes 0 555-105-13 Safari No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes Ves 0 Yes 0 555-111-01 Dan Fab Autoteck Paint NOV Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 0 Yes 0 555-111-02 & Body Autoteck NOV ResoNetl 50 yes 0 No 100 40V Resolver 50 Yec 0 Yes 0 Yes 0 555-111-03 Paint & Body NOV Resolved 50 Yes 0 No 100 No NOV 0 Yea 0 Yes 0 Yes 0 555.111-07 555-112-16 DLP Enterprises E-Z Spring and StampingVes Island No NOV No NOV 0 No 100 Yes 0 No NOV 0 Yea 0 Yee 0 0 Yes Yes 0 0 D No 100 0 No NOV 0 Yes 0 Ves 555-115-11 Paradise Morgan Linen end Uniform Service No NOV No NOV 0 0 No No 100 VYeson Yes 0 No NOV 0 Yes D Yes 0 0 Yea Yes 0 0 555-115-14 San Diego Auto DetailNo Morgan NOV 0 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 Ves 0 Ves 0 No NOV 0 Ves 0 555.115.15 555-116-03 an Linen and Uniform Service PMdng Lot No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 No Yes 100 0 Yes Yes 0 0 555-116-11 Atw Instruments E & No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 555-116-12 5 Autoworks Allied Piping No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 No 0 Yes 0 559-032-11 and Weldmg MenAuto NOV Resolved 50 Yes 0 Yes 0 'IOV ReaoNet 50 Ves 0 100 Yes 0 559-032-16 Body Vllladno NOV Resolved 50 Ves 0 No 100 dOResolve; 50 Yes 0 Yes 0 Yes 0 559-032-20 Construction Services Cal No NOV 0 No 100 Yea 0 NOV NoNo 0 Yes 0 Yes 10 Ves 0 559-032-21 Am Manufacturhig Cal No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-033-02 Am Manufacturing Transmission No NOV 0 No 100 Yes 0 No NOV 0 Yea o Yes 0 Yea 0 559-033-06 Su Royal Blazers Poi No NOV 0 No 100 No 100 No NOV 0 No 100 Yes 0 Yes 0 559-033-10 Wodd Headquarters Pacific No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 No 100 559-033-13 West Binders No NOV 0 No 100 Yes D No NOV 0 Yes 0 Yea 0 Yes 0 559-033-17 No name Royal BlazersWodd Blazers No NOV 0 No 100 Yes 0 No NOV 0 Yea 0 Yes 0 Yes 0 559-034-13 Headquarters Oewey No NOV 0 No 100 Yes 0 No NOV 0 Yea 0 Yee 0 Yee 0 559-034-14 Pest Control Vacanl/Formedy No NOV 0 No 100 No 100 No NOV 0 Yes 0 Yes 0 Yen 0 Seller Lib Joceon'a No NOV 0 No 100 Yes 0 No NOV 0 Ves 0 0 Yea 0 559-034-15 559-035-06 Complete Auto Body & Paint Potter NOV Resolved 50 Yes 0 No 100 No NOV D No 100 Yes Yes 0 0 Ves No D 100 559-035-15 Electric Inc No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 559-061.15 CaMomta Moving and Storage CP No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 No 100 559-062-01 Manufacluring NOV Resolved 50 Yea 0 Yes 0 No NOV 0 Yes 0 Yes 0 No 100 Inspeo Testing No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-062-04 Al County Industrial & Marine (ACIM) Complete Auto No NOV 0 Yea 0 Yes 0 No NOV 0 Yea 0 Yes 0 0 Yes Yes 0 0 559-062-05 559-063-06 Repair, National Motor Works Aloem Fencing NOV Resolved 50 Yes 0 No 100 No NOV 0 Yea 0 Yet 0 No 100 559.063-08 Co Luna Construction NOV Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 559-063-12 Services No NOV 0 No 100 Ves 0 No NOV 0 Yes 0 Yes 0 Unknown 50 559-063-13 ERGO No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559464-08 EBCO No NOV 0 No 100 Ves 0 No NOV 0 Yes 0 Yea 0 Yes 0 559.064-19 No Name Loye No NOV 0 No 100 Ves 0 No NOV 0 Yes 0 No 0 Yea 0 559-065-01 Common Nell..Ca No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yea 100 No 100 559-065-02 t No NOV 0 No 100 Ves 0 No NOV 0 Yen 0 Ves 0 Yes 0 559-065-D3 La Rue Plumbing No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yea 0 559-065-04 Suroride Inc. No NOV 0 Yes 0 Yea 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-065-05 Advanced MRF No NOV 0 No 100 Yes 0 No NOV 0 Ves 0 Yes 0 Yes 0 559-081-20 Advanced MRF No NOV 0 No 100 yes 0 Na NOV 0 Yes 0 Yes 0 Yes 0 Askew Hardware Products Buldars No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 0 yes 0 559-081-22 559-082-01 ° (aka Weslsitle Soloing Materials) NOV Resolved 50 No 100 Yes 0 No NOV 0 Yes 0 Von Yes Yes Yes 0 0 559-062-02 No name No NOV 0 No 100 Yes 0 Ile NOV 0 Yes 0 Yes 559-082-07 No name No NOV 0 No 100 yea 0 No NOV 0 Yea 0 Ves 0 0 No 100 559-083-06 HP Clutch 6 Brake NOV Resolved 50 Ves 0 No 100 No NOV D No 100 Yes No 100 559-083-07 AI's Electric Motors NOV Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 Yee 0 No 100 559-083-11 Csifomie Air Compressor San Di NOV Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 0 No 10D 559-083-14 ego Crane and Hoist Cslibmie No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 Air Comereeaor NOV Resolved 50 Ves 0 No 100 No NOV 0 Yes 0 Yes 0 Yes 0 559-084-03 Keel & Fd No NOV 0 No 100 Yea 0 No NOV 0 Yea 0 Yes 0 Yes Yes 0 0 48 32 23 57 28 30 44 53 21 23 19 28 28 23 23 23 23 2 23 23 2 21 30 23 23 23 57 23 23 23 23 30 23 53 34 34 19 23 0 37 24 23 23 23 36 23 23 23 0 23 23 23 42 34 34 53 30 19 23 28 23 Version. Date: 08.23.2012 Pi Threat 559.084-06 San DiegoS dic MedicalNo NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-084-12 DeFrance Printing NOV Resolved 50 Yee 0 Yea 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-084-15. Steve's West C000I Aulomolive NOV Resolved 50 Yes 0 No 100 JOV ReeoNet 50 No 100 No 100 No 100 559-085_05 M&T Auto Repair Automatic TransrM°eions NOV Resolved 50 Yes 0 No 100 No NOV 0 No 100 Yes 0 No 100 559-085-13 Universal Steel Fobriostlon Inc. NOV Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-08 -05 Germinal Enterprises, Inc NOV Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-088-13 Cemanin Enterprises, Inc NOV Resolved 50 Ves 0 Ves 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-101-02 lbm ° Waklmg No NOV 0 Yes 0 No 100 4OV Resolver 50 Yea 0 Yes 0 Yes 0 559-104-14 Momax Tack Driving School No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 No 100 559-104-15 - Memo Tack Driving School No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Ves 0 Yes 0 559.105-01 No name No NOV 0 No 100 Yes 0 No NOV 0 Yea 0 Yes 0 Yes 0 559-105-05 No name No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-106-08 SOWN Bey Leather Corp. No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-106.17 A -American Self Storage No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Ves 0 559-121.15 SCISouthem California Insulation (A), JJ 6 K Builders (C) NOV Resolved 50 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 No 100 559.125-09 Federal Equipment Co. No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-125-13 South Bey Mechanical Services Inc. No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Ves 0 559.12514 Pro Street Lighting Aura Accessories No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 No 100 Yes 0 559-126-06 Extreme Auto Detailing Supplies No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-128-07 P.R.I.D.E No NOV 0 No 100 Yea 0 No NOV 0 Yes 0 Yes 0 Yes 0 559-126-18 Ameriaen Self -Storage and Stop & Go Trolley Del No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 _ Yes 0 Yes 0 560-011-05 Marle'a Auto Specialties (Formerly: Platinum Auto Body end Paint) No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Ves 0 560-011-06 Arctic SUPply No NOV 0 No 100 No 100 No NOV 0 Yee 0 Yes 0 Yes 0 560-011-07 Ara6c Supply No NOV 0 No 100 No 100 No NOV 0 Yes 0 Yes 0 Yes 0 560-011-11 Storage for Valencia Stone 8 Tile No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Ves 0 Yes 0 560-011-12 San Diego Pretzel Co No NOV 0 No 100 Yee 0 No NOV 0 Yes 0 Ves 0 Yes 0 560-011-13 DF Designs No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 560-012-06 Miseko Family Dentts0y/ Universal Steel FehrleationlAlohe Insurance Services No NOV 0 Yes 0 No 100 No NOV 0 No 100 No 100 No 100 560-012-07 Colin Marko Repair No NOV 0 No 100 No 100 No NOV 0 Yes 0 Yes 0 yea 0 560-012-08 Coins Mann Repair No NOV 0 No 100 No 100 No NOV 0 Yes 0 Yes 0 Yea 0 560-012-09 South Bay Baler Repair NOV Resolved 50 Ves 0 No 100 No NOV 0 No 100 Yes 0 No 100 560-012-10 Souls Bay Boiler Repair NOV Resolved 50 Yes 0 No 100 No NOV 0 No 100 Yes 0 Na 100 560-015-05 Crown Transmission Services NOV Resolved 50 Yes 0 No 100 40V Resolver 50 No 100 Yes 0 No 100 560-015.06 AA Accounting Plus No NOV 0 No 100 Ves 0 No NOV 0 Yea 0 Yes 0 Yes 0 560-015.08 BJ Motors and Body No NOV 0 Ves 0 No 100 40V Resolver 50 Yes 0 Yes 0 Yes 0 560-015.11 Best Deal Neon Signs No NOV 0 No 100 No 100 No NOV 0 Yee 0 Ves 0 Yes 0 560-01543 Cale Center Auto Body Paint 8 Repair NOV Resolved 50 Ves 0 No 100 40V Resolver 50 Yes 0 Yes 0 Ves 0 560-016-03 No name No NOV 0 No 1D0 Yes 0 No NOV 0 Yes 0 Yes 0 Ves 0 560-016-12 Bostrom Instrument Co No NOV 0 No 100 Yes 0 No NOV 0 Yea 0 Yes 0 No 100 560-061-01 Turbo Transmission NOV ReeeNed 50 Yes 0 No 100 40V Resolve/ 50 Ves 0 No 100 Yea 0 560-061-12 Fleetwood EleatrioJPlurnbing No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 560081-13 Southland Transmission No NOV D Yes 0 No 100 Na NOV 0 No 100 No 100 No 100 560-061-14 Crown Trucks No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 Ves 0 Yes 0 560-061.15 Miller?Amine/Water Jet Cutting Services NOV Resolved 50 Yes 0 No 100 No NOV 0 Ves 0 Yes 0 Yes 0 560-06.5.01 Coordinated Kee Rope No NOV 0 _ No 100 Ves 0 No NOV 0 Ves 0 Yes 0 Ves 0 23 19 57 53 19 19 19 9 34 23 23 23 23 23 53 23 0 25 23 23 23 0 30 3D 23 23 23 36 30 30 53 53 55 23 9 30 28 23 34 30 23 36 0 26 23 Vealen 2 Revision Date: 08-23-2012 Page 2 of 3 Threat 560-066.09 '- -- GSJ Auto - ive lw Yes 0 No NOV 0 Yes 0 Yes No name Arturo No NOV 0 N. 100 No 100 No NOV 0 Yes 0 Yes 0 0 Yes No 0 100 560-065.10 560-066-03 (Cuevas R 8 Mary F) Commercial Fleet No NOV 0 No 100 Yes 0 Na NOV 0 Yes 0 No 100 No 100 560-066-0e ServiceNOV JB Bradford Metals Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 560-066-12 Fleet Wash NOV Resolved 50 Yes 0 no 100 No NOV 0 Yea 0 Yes 0 Yes 0 380-068.13 Fleet Wash No NOV 0 No 100 No 100 40V Resolves 50 Yes 0 Yes 0 Yes 0 560-068-21 Reliable Spring Na NOV 0 No 100 No 100 VOV Reserver 50 Yes 0 Yea 0 Yes 0 560.141-03 and Suspension CM Motorworke NOV Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Yea 0 Motor Machine N. NOV 0 Ne 100 Yes 0 No NOV 0 Yea 0 Yes 0 Yea 0 560-141-08 and Supply Motor Machine NOV Resolved 50 Yea 0 Yes 0 No NOV 0 Yes 0 Yes Yes 0 0 Yes Yea 0 0 560.141-07 and Supply National Mechanical NOV Reserved 50 Yes 0 Yea 0 No NOV 0 Yes 0 Yes 0 Yea 0 560.141-08 Services Inc. CeW Diving Services, No NOV 0 No 100 Yea 0 No NOV 0 Yea 0 Yes 0 Yes D 560-1d2A9 Inc. C&W Diving Services, No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 560.142_10 Inc. No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Yea 0 560-142-13 560-142-14 Golden State Laundry Systems/Southland Laundry Systems West Coast Truck No NOV 0 No 100 Yes 0 No NOV 0 Yee 0 Yes 0 Yes 0 Service NOV Resolved 50 Yes 0 Yes 0 No NOV 0 No 100 560-143-02 Western Upholstery Su p y Supply (D) NOV Resolved 50 Yes 0 Yee 0 No NOV 0 Yes 0 Yee Yes 0 0 No No 100 100 560-143-03 W Western Upholstery Supply (D) Rampart, Bumper NOV Resolved 50 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Na 100 560-143-25 560.143-26 Auto Defai, end JRP Auto Saba JRP Auto No NOV 0 Yes 0 Yea 0 No NOV 0 Yes 0 Yes 0 Yes 0 560.143-27 Sales Southland Nc NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 560-143-37 Auto Body National City NOV Resolved 50 Yes 0 No 100 No NOV 0 No 100 Yes Yes 0 Yes 0 Smog Check Framing Associates/Rob NOV Resolved 50 No 100 No 100 No NOV 0 No 100 0 No 100 560.143-36 560-143-39 North FebriONion ACME Setey NOV Resolved 50 Yee 0 No 100 No NOV 0 No 100 Yes No 0 100 No No 100 100 8 Supply Pe No NOV 0 No 100 Yes 0 No NOV 0 Yes 0 560-144-01 Fob Perry Fab No NOV 0 Yea 0 Vea 0 No NOV 0 Yes 0 Yes yea 0 0 Yes Yea 0 0 Pam No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 Yes 0 Yes 0 560-144.03 560-202-01 Fab S&S Welding No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 Yee 0 Yes 0 560-202-04 Corporation Jose's NOV Reserved 50 Yea 0 No 100 No NOV 0 No 100 Auto Electric Greenwald's NOV Resolved 50 No 100 No 100 No NOV 0 Yes 0 Yes 0 No 100 560-202-06 Aulobody and Frameworks Greemwald's NOV Resolved 50 Yen 0 No 100 No NOV 0 Yea 0 Yea Yes 0 0 Yes Y. 0 0 560-202-09 560-205-03 Autobody and Frameworks UFO Un NOV Resolved 50 Yea 0 No 100 No NOV 0 Yes 0 Yen 0 Yea 0 — Sun Diegolery Factory Outlet Chaney No NOV 0 Yes 0 Yea 0 No NOV 0 Yes 0 Yea 560-391.10 Co.Ca Party Fob NOV Resolved 50 No 100 Yes 0 No NOV 0 Yes 0 Yea 0 0 Yes Yes 0 D 560.392A1 560.395-03 —Used Car Dept. Key No NOV 0 Yes 0 Yes 0 No NOV 0 Yes 0 Yea 0 No 100 Automotive M8N Fum6ure NOV Resolved 50 Yes 0 No 100 No NOV 0 Yea 0 No 560-395A5 Manufacturing No NOV 0 No ' 100 Yes 0 No NOV 0 Yes 0 No 100 100 Yes No 0 100 560-395-09 560J95-11 A-1 Hydraulics Service Sales Repair NOV Resolved 50 Yes 0 No 100 No NOV 0 No 100 Yes 0 No 100 General hen Works NOV Resolved 50 Yea 0 No 100 No NOV 0 No 1DO Yes 0 No 100 23 19 19 2 0 0 23 46 30 30 0 0 53 76 55 23 53 49 26 26 0 42 11 28 36 53 53 Version; Date: 08-23-2012 Ps Factors 555-103-05 Sam Alignment and Brakes 66 8 0 11 48 19 555-103-06 Expression One Arts 69 8 0 8.25 32 13 555-103-07 Nathan's Stoneworld 65 0 23 5.5 23 13 555-103-09 The Modern Blacksmith 75 0 23 5.5 57 22 555-103-14 Pacific Auto Repair 71 8 11.5 11 27.5 15 555-104-01 De -Lux Roofing Co, Inc. 71 32.5 18.5 20.24 30 23 555-104-11 Valencia Stone & Tile 65 30.5 11.5 39 43.5 36 555-104-12 Transmission Expert 96 27.5 11.5 29.48 52.5 33 555-104-02 A New Look Auto 57 38.25 11.5 20.24 20.5 20 555-104-14 Puppet Safari 74 41.25 11.5 20.24 23 21 555-105-13 Dan Fab 75 28.5 34 14.74 18.5 19 555-111-01 Autoteck Paint & Body 49 22 0 5.5 27.5 12 555-111-02 Autoteck Paint & Body 73 25 4 17.49 25.5 18 555-111-03 DLP Enterprises 61 22 23 26.73 23 25 555-111-07 E-Z Spring and Stamping 51 38.25 11.5 36.25 23 29 555-112-16 Island Paradise 28 13.25 37 14.74 23 20 555-115-11 Morgan Linen and Uniform Service 46 17 20 26.73 23 24 555-115-14 San Diego Auto Detail 64 5.5 0 26.73 2 15 555-115 15 Morgan Linen and Uniform Service Parking Lot 67 5.5 0 26.73 23 20 555-116-03 Acro Instruments 68 50.5 20 39 23 33 555-116-11 E & S Autoworks 66 J 45 31 11 2 14 555-116-12 Allied Piping and Welding 64 35.5 0 20.24 20.5 18 559-032-11 Meza Auto Body 67 33.25 15.5 36.25 29.5 31 559-032-18 Villarino Construction Services 65 26.25 22.5 8.25 23 15 559-032-20 Cal Am Manufacturing 59 0 11.5 8.25 23 12 559-032-21 Cal Am Manufacturing 41 0 11.5 8.25 23 12 559-033-02 Transmission Supply 51 13.5 11.5 26.73 57 32 559-033-06 Royal Blazers World Headquarters 53 42.5 29.5 17.49 23 22 559-033-10 Pacific West Builders 64 13.5 11.5 39 23 29 559-033-13 No name 32 0 11.5 39 23 28 559-033-17 Royal Blazers World Headquarters 59 42.5 22.5 36.25 23 31 559-034-13 Dewey Pest Control 59 25 15.5 39 30 32 559-034-14 Vacant/Formerly Better Life 63 0 11.5 11 23 14 559-034-15 Jocson's Complete Auto Body & Paint 71 25 27 29.48 52.5 35 559-035-06 Potter Electric Inc 62 53.5 26.5 14.74 34 24 559-035-15 California Moving and Storage 83 53.5 22.5 14.74 34 23 559-061-15 CP Manufacturing 78 27.5 11.5 5.5 18.5 11 559-062-01 Inspec Testing 50 40 22.5 14.74 23 20 559-062-04 All County Industrial & Marine (ACIM) 54 23 34 23.98 0 19 559-062-05 Complete Auto Repair, National Motor Works 69 53.5 22.5 17.49 36.5 26 559-063-06 Alcem Fencing Co 55 27.5 11.5 20.24 24 20 559-063-08 Luna Construction Services 19 8.25 18.5 39 23 30 559-063-12 EBCO 71 35.5 11.5 20.24 23 21 559-063-13 EBCO 75 53.5 22.5 20.24 23 23 559-064-08 No Name 58 84.25 71 44.73 36 49 559-064-16 Loya Contractors 74 35.5 11.5 23.5 23 22 559-065-01 Nellans Carpet 67 56.25 22.5 20.75 23 24 559-065-02 La Rue Plumbing 80 16.25 11.5 20.75 23 20 559-065-03 Sureride Inc. 81 16.25 11.5 20.75 0 13 559-065-04 Advanced MRF 60 8 11.5 23.5 23 21 559-065-05 Advanced MRF 56 33 11.5 26.25 23 24 559-081-20 Askew Hardware Products 66 27.5 11.5 20.75 23 20 559-081-22 Expo Builders (aka Westside Building Materials) 74 45 22.5 20.75 41.5 28 559-082-01 No name 92 30.25 11.5 32.74 34 30 559-082-02 No name 93 30.25 11.5 41.98 34 35 559-082-07 HP Clutch & Brake 63 30 23 44.73 52.5 43 559-083-06 Ars Electric Motors 73 38.25 11.5 38.75 29.5 32 559-083-07 California Air Compressor 65 30 11.5 47.99 18.5 33 Version 2 Revision Date: 08-23-2012 Page 1 of 4 , Factors 559-083-11 t � San Diego Crane and Hoist 66 38.5 11.5 i 27.24 23 24 559-083-14 California Air Compressor 68 30 11.5 47.99 25.5 35 559-084-03 Kool &Fit B8 30 11.5 72.48 23 47 559-084-06 San Diego Orthopedic Medical Supply 67 30 11.5 97.25 23 60 559-084-12 DeFrance Printing 73 30 23 82 18.5 53 559-084-15 Steve's West Coast Automotive 78 33 23 75.74 56.5 60 559-085-05 M&T Auto Repair Automatic Transmissions 76 38.25 11.5 57.23 52.5 48 559-085-13 Universal Steel Fabrication Inc. 76 35.5 11.5 47.99 18.5 34 559-086-05 Comartin Enterprises, Inc 59 30 11.5 45.24 18.5 32 559-086-13 Comartin Enterprises, Inc 59 30 11.5 20.75 18.5 19 559-101-02 Horn's Welding 68 48 22.5 45.24 9 32 559-104-14 Momax Truck Driving School 73 30.5 11.5 75.74 34 52 559-104-15 Momax Truck Driving School 54 30.5 11.5 81.24 23 52 559-105-01 No name 62 41.25 11.5 60.49 23 42 559-105-05 No name 83 38.25 23 29.99 23 28 559-106-08 South Bay Leather Corp. 51 25 15.5 45.24 23 34 559-106-17 A -American lfStorage 75 22 11.5 23.5 23 21 559-121-15 SCI-Southern Califomia Insulation (A), JJ & K Builders (C) 57 48 26.5 29.99 52.5 37 559-125-09 Federal Equipment Co. 79 30 11.5 29.99 23 25 559-125-13 South Bay Mechanical Services Inc. 71 35.5 11.5 18 0 13 559-125-14 Pro Street Lighting Auto Accessories 66 30 11.5 18 25 20 559-126-06 Extreme Auto Detailing Supplies 75 50.5 22.5 18 23 Y4 559-126-07 P.R.I.D.E 63 38.5 11.5 18 23 Y0 559-126-18 American Self -Storage and Stop & Go Trolley Deli 45 38.5 11.5 20.75 23 21 560-011-05 Mario's Auto Specialties (Formerly: Platinum Auto Body and Paint) 73 38.5 11.5 29.48 p 19 560-011-06 Arctic Supply 68 30 11.5 11 30 17 560-011-07 Arctic Supply 72 30 11.5 11 30 17 560-011-11 Storage for Valencia Stone & Tile 46 35.5 11.5 11 23 16 560-011-12 San Diego Pretzel Co 63 35.5 11.5 29.48 23 25 560-011-13 DF Designs 63 35.5 11.5 11 23 16 560-012-06 Misako Family Dentistry/ Universal Steel Fabrication/Aloha Insurance Services 59 18 22.5 11.99 36 20 560-012-07 Collins Marine Repair 64 43.25 30 8.25 30 19 560-012-08 Collins Marine Repair 52 32.5 30 8.25 30 19 560-012-09 South Bay Boiler Repair 72 35.5 11.5 17.49 52.5 27 560-012-10 South Bay Boiler Repair 49 35.5 11.5 17.49 52.5 27 560-015-05 Crown Transmission Services 50 42.5 34 11 54.5 28 560-015-06 AA Accounting Plus 49 41 11.5 26.73 23 24 560-015-08 BJ Motors and Body 76 50.5 22.5 26.73 9 23 560-015-11 Best Deal Neon Signs 84 41 23 36.25 30 33 560 015 13 Civic Center Auto Body Paint & Repair 63 33 11.5 17.49 27.5 20 560-016-03 No name 68 27.5 11.5 29.48 23 25 Version 2 Revision Date: 08-23-2012 30/33 Page 2 of 4 Factors ' 560-016-12 Bostrom Instrument Co 55 33 11.5 29.48 34 28 560-061-01 Turbo Transmission 72 0 11.5 20.24 29.5 20 560-061-12 Fleetwood Electric/Plumbin. 67 11 11.5 20.24 23 19 560-061-13 Southland Transmission 77 13.5 11.5 11 36 18 560-061-14 Crown Trucks 72 38.25 23 29.48 0 21 560-061-15 Miller MarineNVater Jet Cutting Services 74 53.5 22.5 20.24 25.5 24 560-065-01 Coordinated Wire Ro.- 73 38.5 11.5 32.74 23 27 560-065-06 lio•sin. Auto R- .air 50 0 11.5 20.75 52.5 27 560-065-08 San Die.o Medical Trans•ortation 69 13.5 11.5 41.98 23 31 560-065-09 G&J Auto 82 23.25 34 51.5 41 44 560-065-10 No name (�Cla evFas Arturo R & 73 5.5 23 41.98 36 35 560-066-03 Commercial Fleet Service 69 30 11.5 54.25 18.5 37 560-066-08 JB Bradford Metals 72 22 11.5 32.74 25.5 27 560-066-12 Fleet Wash 72 35.5 15.5 35.49 32 32 560-066-13 Fleet Wash 48 35.5 11.5 35.49 32 31 560-066-21 R-h-• - S. . - • 66 30 11.5 41.98 18.5 30 560-141-03 CM Motorworks 62 22 11.5 23.5 23 21 560-141-06 Motor Machine and Supply 73 35.5 11.5 23.5 18.5 21 560-141-07 Motor Machine and Supply 76 53.5 22.5 23.5 18.5 24 560-141-08 National Mechanical Services Inc. 71 30 0 23.5 23 20 560-142-09 C&W Diving Services, Inc. 57 35.5 11.5 51.25 0 31 560-142-10 C&W Diving Services, Inc. 71 38.5 15.5 51.25 0 31 560-142-13 Golden State Laundry Systems/Southland Laundry S tems 68 8 11.5 75.74 23 48 560-142-14 West Coast Truck Service 84 13.5 11.5 72.99 45.5 53 560-143-02 Westem U • holste Su • • I D 46 23 22.5 36 29.5 31 560-143-03 WesternU•holste Su••I D 60 26 22.5 33.25 29.5 30 560-143-25 Bumper to Bumper Auto Detail, and JRP Auto Sales 78 8.25 11.5 18 0 12 560-143-26 JRP Auto Sales 69 16.25 11.5 33.25 0 20 560-143-27 Southland Auto Bod 78 13.5 11.5 48.5 52.5 42 560-143-37 National Ci Smo. Check 84 31.25 22.5 48.5 75.5 51 560-143-38 Framing Associates/Rob North Fabrication 79 20.5 22.5 36 54.5 38 560-143-39 ACME Safe & Su • . I 79 825 11.5 33.25 23 26 560-144-01 Perry Ford 47 0 11.5 18 0 11 560-144-02 Perry Ford 41 0 11.5 18 0 11 560-144-03 Perry Ford 30 10.5 18.5 18 0 13 560-202-01 S&S Weldin. Co .•ration 83 8.25 11.5 66.5 52.5 51 560-202-04 Jose's Auto Electric 85 31.25 22.5 63.75 48.5 51 560-202-06 Greenwald's Autobody and Frameworks 55 25.5 22.5 48.5 25.5 37 560-202-09 Greenwald's Autobody and Frameworks 72 23 22.5 48.5 25.5 37 560-205-03 UFO - U • holste Facto Outlet 77 0 11.5 63.75 0 35 Version 2 Revision Date: 08-23-2012 Page 3 of 4 Factors 560-391-10 560-392-11 560-395-03 560-395-05 560-395-09 560-395-11 Sun Diego Charter Co. Perry Ford - Used Car Dept. Ka Automotive M&N Furniture Manufacturing A-1 Hydraulics Service Sales Repair General Iron Works 75 76 56 81 74 71 5.5 5.5 30.5 56.25 53.5 38.25 11.5 11.5 11.5 38 26.5 11.5 33.25 30.5 15.25 15.25 15.25 15.25 41.5 11 27.5 36 52.5 52.5 31 21 19 27 29 26 Version 2 Revision Date: 08-23-2012 32/33 Page 4 of 4 Lists BuildingCondition Score BusinessLicense Score HighResponse Score Good 0 Current License 0 No 100 Major rehab 75 No license 100 Unknown Minor rehab 50 Previous License 50 Yes 0 Unknown Unknown Unusable 100 Useable 25 Proximity Score Compliance Score SensitiveAreas Score No residential 0 Density Score No NOV 0 <=100 feet 100 One residential 33 <= 20 Parcels 25 NOV Not Resolved 100 >100 feet 75 Three or more residential 100 <=40 Parcels 50 NOV Resolved 50 >250 feet 50 Two residential 66 <= 60 Parcels 75 Unknown >500 feet 25 Unknown > 60 Parcels 100 > 1000 feet 0 No residential 0 Unknown Unknown Permits Score All permits 0 Four permits 20 No permits 100 One permits 80 Three permits 40 Two permits 60 Unknown (wsp) Version 2 Revision Date: 08-23-2012 Page 1 of 1 CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: September 4, 2012 AGENDA ITEM NO. 20 ITEM TITLE: Presentation on City of National City projects currently funded through the San Diego Unified Port District Capital Improvement Program (CIP), FY 2014-2018 CIP project proposals and recommendations for prioritization, Marina District Vision Plan SOIQ and Bayshore Bikeway, and Request for City Council Direction PREPARED BY: Stephen Manganiello PHONE: 619-336-4382 EXPLANATION: Staff will provide an overview of projects currently funded through the San Diego Unified Port District Capital Improvement Program (CIP), FY 2014-2018 CIP project proposals and recommendations for prioritization, Marina District Vision Plan SOIQ and Bayshore Bikeway. Staff is requesting the following direction from City Council: DEPARTMENT: Engineering/ Community Development APPROVED BY: 1. Port District CIP —Approve staff recommendations for reallocation of existing project funding and prioritization of National City project proposals for FY 2014-2018 Port CIP 2. Bayshore Bikeway — Approve staff recommendation on preferred design/alignment south of Bay Marina Drive FINANCIAL STATEMENT: ACCOUNT NO. N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: APPROVED: APPROVED: Finance MIS STAFF RECOMMENDATION: 1. Approve staff recommendations for National City projects and proposals for Port District CIP 2. Approve staff recommendation on preferred design of Bayshore Bikeway south of Bay Marina Drive BOARD / COMMISSION RECOMMENDATION: N/A >,TTACHMENTS: I. Presentation YEARS Marina District Vision Plan Study Area , B-1 Site f..1.5 I-) " Bayshore Bikeway • Goal: Complete a 24-mile Class l Bike Path around San Diego Bay • Missing Link — 32nd Street (San Diego) to 32nd Street (National City) • SANDAG — Lead Agency / Project Manager • Bayshore Bikeway Working Group — SANDAG, Office of County Supervisor Cox, Cities of National City, San Diego, Coronado, Imperial Beach and Chula Vista, Port of San Diego, and Gordy Shields • Bayshore Bikeway Project Design Team • Final Mitigated Negative Declaration completed in May 2009 • Identified Harbor Dr to Civic Center Dr to Tidelands Ave to W. 32nd St as preferred alignment through National City • Final Design at 95% Plans & Specs — funded through TransNet • Construction Funding • California Coastal Conservancy Grant - $2.5 million • Transportation Enhancement Fund (Federal) — $1.1 million Bikeway Classifications Caltrans Highway Design Manual 10-1Z 5'min 14'preferred min Class I — Bike Path -"Class II — Bike Lanes Class III — Bike Route Class III — Bike Route with "Sharrows" National City Bicycle Master Plan Existing Bayshore Bikeway 2 Planned Bayshore Bikeway 3 Potential Project Terminus for Class I Facility 4 Auxiliary Routes to Bayshore Bikeway Proposed Bicycle Network Easing Class 1- Bike Path — Existing Crass 14-Bike Lane — Existing Clams 11 I - Bike Route --- Existing Pedestrian Nth ."�... Proposed Claw 1- Byre Path Mawr Proposed- Class 4-Eike`Lane Proposed Class IIt - Bike Route '--•" Proposed Pedestrian Path NarornA& City 9r hoots 00,5 est*!11 Bayshore Bikeway: South of Bay Marina Drive • SANDAG considering terminating Class I Facility at Bay Marina Drive • Opposition from San Diego Port Tenants Association • Impacts to parking • Desire to vacate or realign Tidelands Ave to the east, which would require demolition and future reconstruction of the Bike Path • Potential Funding Constraints • Series of Meetings to Discuss Options • Working Waterfront Group (subcommittee for Bayshore Bikeway and Harbor Drive Improvement Projects) — Port of San Diego, San Diego Port Tenants Associations, Office of County Supervisor Cox, SANDAG, Cities of National City and San Diego, Environmental Health Coalition, SDG&E, and others • Agency Staff Meetings Bayshore Bikeway: South of Bay Marina Drive The following options have been prepared by staff for consideration by Council: • Option 1 a — Planned Alignment (Tidelands Ave to W. 32nd St) • Complete Class I Bike Path per design • Plans & Specs 95% complete • Option 1 b — Planned Alignment (Tidelands Ave to W. 32nd St) • Implement Class II Bike Lanes • Will require new design, but would significantly reduce construction costs • Option 2 — Consider Interim Alignment Alternatives • Added project costs and schedule impacts • Potential for "interim" facilities to become "permanent" • Option 3 — Terminate Bike Path at Bay Marina Drive • Complete Class I connection as part of Marina District Vision Plan • Unlikely to be constructed in the near -term • Future funding would need to be identified Bayshore Bikeway: South of Bay Marina Drive Staff Recommendation — Seeking Council Direction • Option 1 b — Implement Class II Bike Lanes along Planned Alignment (Tidelands Ave to W. 32nd St) • Maintains current Bayshore Bikeway alignment and connections • Improves bicycling environment as compared to existing conditions • Cost effective solution • Minimal impacts to parking • Allows time for planning of ultimate Tidelands Ave alignment and development of Marina District • Land Use and Entitlements • Infrastructure and Roadway Design • Replace Class II Bike Lanes with Class I Bike Path Port of San Diego FY 2009-2013 CIP • National City Projects funded through FY 2009-2013 Port CIP • Aquatic Center • Port CIP — $830,000 • County of San Diego Neighborhood Reinvestment Program — $150,000 • National City (2011 Tax Allocation Bonds) — $3,000,000 • Marina District Park / B-1 Site Development • Port CIP — $3,000,000 • National City (2011 Tax Allocation Bonds) — $300,000 • Maritime Truck Haul Routes — $30,000 • Parking District — $50,000 • Staff Recommendation — Seeking Council Direction • Reallocate $80,000 from Maritime Truck Haul Routes and Parking District to Marina District Park / B-1 Site Development Port of San Diego FY 2014-2018 CIP FYa'1t-1018CYP na • National City Project Proposals • Tidelands Ave Realignment (Phases I and II) • Marina Way Realignment • Marina Way Bike Path • Tidelands Ave Resurfacing • Fire Station • Parking Structure • Harbor Dr / Tidelands Ave Direct Connection • National City Projects funded through FY 2014-2018 Port CIP • Tidelands Ave Resurfacing • Port CIP (MTIF Funding) — $175,000 • Total Funding Approved by Board of Port Commissioners on June 7, 2012 — $6,170,000 .�py..y��C�A y, > C t4 a fP " .S Y4�.. u1.t .2W F' ��2, h*. �` S > ✓ TAMT Phase II: Demo —Trans Shad#1 Bay A,O& C (Design) $500,000 $500,000 B Straw Mooring$400,000 DolPhin $400,000 Chula Vista BMP— Pre-desigryDesign $1,000,000 . $500.000 $500.000 $470.000 $470,000 Boat Larmch and Sell Cleaning Station Imperial Beach Pier Plaza Tot -Lot $100.000 $100.000 Cesar Chavez Park Activation Study $50,000 $50,000 Crosby Street Pier Modernizatron and TAMT Staff Relocation (NOAA)' $2,550,000 $550,000 $1,300,000 $700,000 Pond 20—Short Tann Aesthetic knprmramvrrls $250,000 $100,000 $150,000 DnwI ISigrlrWay Finding $200,000 $200,000 B Street terminal Baggage Facity — Pre -design $200,c00 8200,000 South Seacoast Rastrooni and Shower Faifiy $75,000 $75,000 Imperial Beach Remaining Street End improvements $200.000 $200,000 `' ads Y 1C'1„•..ry inf Tidelandsvenue & Civic Center Drive Resurfacing $175.000 $175,000 Perkins Elementary School Joint Use OW for Active TBD -. 5 F 5 se. 1Qbii �iWTtii Port of San Diego FY 2014-2018 CIP • Board of Port Commissioners Direction • Port staff to continually review CIP process for opportunities for improvement • Provide agencies an opportunity to reprioritize project proposals • Include any changes to Port staff recommendations on future Board meeting agenda • Staff Recommendation — Seeking Council Direction • Revise scope of Tidelands Ave Realignment proposal to include planning, environmental assessment, and preliminary design/engineering for implementation of the Marina District Vision Plan • Request $500,000 in Port CIP funds for FY 2014 and $500,000 for FY 2015 • Opportunity for Developer Matching Funds through SOIQ process Marina District Vision Plan SOIQ • Joint effort between National Uity and Port of San Diego • Establishes a competitive process for evaluating qualifications of interested developers — not a request for project development "proposals" • One or more developers will be selected to deliver projects consistent with Vision Plan goals and objectives • Request for SOIQ was issued by the Port on June 18, 2012 • Statements were due to the Port by August 21, 2012 • One Statement was received by the deadline • Next Steps • City and Port staff will review SOIQ, verify qualifications, and contact developer with any questions or clarifications • A summary with recommendations will be presented to the Board of Port Commissioners and City Council • If selected, the developer will likely enter into an Exclusive Negotiating Agreement (ENA) with the Port to finalize the terms of the Option to Lease Agreement and Lease(s) • A project development team consisting of various stakeholders will be identified to work with the developer to begin the planning and public outreach processes Interstate 5 McKinley Ave Cleveland Ave Marina District Vision Plan Study Area Tidelands Ave ri75. 1.0W ITEM #21 9/4/12 UPDATE ON THE 125TH ANNIVERSARY EVENT (COMMUNITY SERVICES) ITEM #22 9/4/12 UPDATE ON SOCIAL MEDIA (COMMUNITY SERVICES) ITEM #23 9/4/12 UPDATE ON OUTSIDE AGENCY PROJECTS IN NATIONAL CITY (ENGINEERING) ITEM #24 9/4/12 CLOSED SESSION REPORT (CITY ATTORNEY) ITEM #25 9-4-12 Proposition 35 Human Trafficking. Penalties. Sex Offender Registration. Initiative Statute. Summary of Legislative Analyst's Estimate of Net State and Local Government Fiscal Impact • Fiscal Impact: Costs of a few million dollars annually to state and local governments for addressing human trafficking offenses. Potential increased annual fine revenue of a similar amount, dedicated primarily for human trafficking victims. Yes/No Statement A YES vote on this measure means: Longer prison sentences and larger fines for committing human trafficking crimes. A NO vote on this measure means: Existing criminal penalties for human trafficking would stay in effect. Background Federal Law. Federal law contains various provisions prohibiting human trafficking. The Federal Trafficking Victims Protection Act generally defines two types of human trafficking: • Sex Trafficking —in which persons are recruited, transported, or obtained for a commercial sex act that is induced by force or fraud or in which the victim performing the act is under age 18. An example of sex trafficking is forcing a person into prostitution. • Labor Trafficking —in which persons are recruited, transported, or obtained through the use of force or fraud to provide labor or other services. An example of this is forcing a foreign national to work for free by threatening deportation. These laws are enforced by federal law enforcement agencies that may act independently or with state and local law enforcement agencies. State Law. Existing state law contains similar criminal prohibitions against human trafficking. Specifically, state law defines human trafficking as violating the liberty of a person with the intent to either (1) commit certain felony crimes (such as prostitution) or (2) obtain forced labor or services. Human trafficking is punishable under state law by a prison sentence of up to five years or, if the victim is under the age of 18, by a state prison sentence of up to eight years. Offenders convicted of human trafficking crimes that result in great bodily injury to the victim can be punished with additional terms of up to six years. In recent years, there have been only a few people annually sent to state prison for human trafficking crimes. As of March 2012, there were 18 such offenders in state prison. Under existing state law, most offenders who have been convicted of a sex crime (including some crimes involving human trafficking) are required to register as sex offenders with their local police or sheriff's departments. Proposal This measure makes several changes to state law related to human trafficking. Specifically, it (1) expands the definition of human trafficking, (2) increases the punishment for human trafficking offenses, (3) imposes new fines to fund services for human trafficking victims, (4) changes how evidence can be used against human trafficking victims, and (5) requires additional law enforcement training on handling human trafficking cases. The measure also places additional requirements on sex offender registrants. Expanded Definition of Human Trafficking. This measure amends the definition of human trafficking under state law. Specifically, the measure defines more crimes related to the creation and distribution of obscene materials depicting minors as a form of human trafficking. For example, duplicating or selling these obscene materials could be considered human trafficking even if the offender had no contact with the minor depicted. In addition, with regard to sex trafficking cases involving minors, prosecutors would not have to show that force or coercion occurred. (This would make state law similar to federal law.) More Severe Criminal Penalties for Human Trafficking. This measure increases the current criminal penalties for human trafficking under state law. For example, the measure increases the prison sentence for labor trafficking crimes to a maximum of 12 years per offense, and for sex trafficking of adults to up to 20 years per offense. Sex trafficking of minors that involved force or fraud would be punishable by up to a life term in prison. Figure 1 lists each of the measure's increases in the maximum prison sentences, sentence enhancements, and criminal fines. Figure 1 Measure Increases Maximum Criminal Penalties For Human Trafficking Prison Sentences Labor trafficking Sex trafficking of an adult, forced Sex trafficking of a minor without force Sex trafficking of a minor, forced Sentence Enhancements Great bodily injury Prior human trafficking offense Fines 5 years 5 years Noneb 8 years 6 years None Up to $100,000 for sex trafficking a minor 12 years 20 years 12 years Life term 10 years 5 years per prior conviction Up to $1.5 million for all human trafficking offenses a Actual penalty includes a range of years. b Activities considered under the measure as sex trafficking of minors without force are illegal under current law but not defined as human trafficking. The penalties for these crimes vary. In addition, the measure specifies that offenders convicted of human trafficking with previous convictions for human trafficking receive additional five-year prison terms for each of those prior convictions. Under the measure, offenders convicted of human trafficking that resulted in great bodily injury to the victim could be punished with additional terms of up to ten years. The measure also permits criminal courts to impose fines of up to $1.5 million for human trafficking offenses. Programs for Human Trafficking Victims. The measure requires that the funds collected from the above fines support services for victims of human trafficking. Specifically, 70 percent of funds would be allocated to public agencies and nonprofit organizations that provide direct services to such victims. The measure requires that the remaining 30 percent be provided to law enforcement and prosecution agencies in the jurisdiction where the charges were filed and used for human trafficking prevention, witness protection, and rescue operations. Changes Affecting Court Proceedings. The measure also affects the trial of criminal cases involving charges of human trafficking. Specifically, the measure prohibits the use of evidence that a person was involved in criminal sexual conduct (such as prostitution) to prosecute that person for that crime if the conduct was a result of being a victim of human trafficking. The measure also makes evidence of sexual conduct by a victim of human trafficking inadmissible for the purposes of attacking the victim's credibility or character in court. In addition, this measure disallows certain defenses in human trafficking cases involving minors. For example, a defendant could not claim as a defense being unaware of the minor's age. Law Enforcement Training. This measure requires all peace officers employed by police and sheriff's departments and the California Highway Patrol (CHP) who perform field or investigative work to undergo at least two hours of training on how to handle human trafficking complaints. This training would have to be completed by July 1, 2014 or within six months of the officer being assigned to the field or investigative work. Expanded Requirements for Sex Offender Registration. This measure requires registered sex offenders to provide the names of their internet providers and identifiers to local police or sheriff's departments. Such identifiers include e-mail addresses, user names, screen names, or other personal identifiers for internet communication and activity. If a registrant changes his or her Internet service account or changes or adds an Internet identifier, the individual must notify law enforcement within 24 hours of such changes. Fiscal Effects Currently, human trafficking cases are often prosecuted under federal law, rather than California state law, even when California law enforcement agencies are involved in the investigation of the case. This is partly because these types of crimes often involve multiple jurisdictions and also because of the federal government's historical lead role in such cases. It is unknown whether the expanded definition of human trafficking and other changes proposed in this measure would significantly increase the number of state human trafficking arrests and convictions or whether most such cases would continue to be handled primarily by federal law enforcement authorities. As a result, the fiscal effects of this measure on state and local governments discussed below are subject to some uncertainty. Minor Increase in State and Local Criminal Justice Costs From Increased Penalties. The measure would result in some additional state and local criminal justice costs by increasing the criminal penalties for human trafficking. In particular, the increased prison sentences in the measure would increase the length of time offenders spend in state prison. In addition, it is possible that the measure's provisions increasing funding and training requirements for local law enforcement could result In additional human trafficking arrests, prosecutions, and convictions. This could also increase state and local criminal justice costs. In total, these new costs are not likely to exceed a couple million dollars annually. Potential Increase in Local Law Enforcement Training Costs. As noted earlier, this measure requires that most state and local law enforcement officers receive specific training on human trafficking. Since CHP officers already receive such training, there would be no additional state costs. The fiscal impact of this requirement on local agencies would depend on the extent to which local officers are currently receiving such training and on how local law enforcement agencies chose to satisfy the measure's training requirements. Counties and cities could collectively incur costs of up to a few million dollars on a one-time basis to train existing staff and provide back-up staff to officers who are in training, with lesser costs incurred each subsequent year to train newly hired officers. Increased Fine Revenue for Victim Services. The new criminal fines established by this measure would result in some additional revenue, likely not to exceed a few million dollars annually. Actual revenues would depend on the number of individuals convicted of human trafficking, the level of fines imposed by the courts, and the amount of actual payments made by the convicted offenders. These revenues would be dedicated primarily to services for victims of human trafficking, but also would be used for human trafficking prevention, witness protection, and rescue operations. S