AVAILABILITY OF PUBLIC RECORDS:
All public record to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to a majority of the legislative body will be available for public inspection at the City Clerk’s Office, City Hall located at 333 90 th Street, Daly City, CA during normal business hours, at the same time that the public records are distributed or made available to the legislative body.
CITY OF DALY CITY
Regular Meeting – CITY COUNCIL
AGENDA
Monday, July 24, 2023 – 7:00 PM
City Hall Council Chambers – 2nd Floor
City Hall, 333 – 90th Street
Daly City, CA 94015
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Public Comments may also be emailed to [email protected] by including “Public Comment” in the subject line. All written comments received by 4:00 pm on meeting day will be provided to the City Council prior to the meeting. Comments are not read aloud into the record.
Please note: Any written comments received after 4:00 p.m. on the meeting date is not guaranteed to be received by the City Council prior to the meeting.
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Persons with disabilities who require auxiliary aids or services in attending or participating in this meeting should call the office of the City Clerk at 991-8078 as soon as possible.
CALL TO ORDER:
PLEDGE TO THE FLAG:
ROLL CALL:
APPROVAL OF MINUTES:
1. Regular Meeting of July 10, 2023
Agenda – City Council
Monday, July 24, 2023
APPROVAL OF AGENDA:
PUBLIC APPEARANCES/ORAL COMMUNICATIONS:
NOTE: Speakers are limited to two minutes, unless modified by the Mayor.
The Council cannot take action on any matter raised under this item.
CONSENT AGENDA
All items listed on the Consent Agenda are considered to be routine and may be approved by one roll call vote of the City Council. There shall be no separate discussion of the matters on the Consent Agenda unless requested by a member of the City Council. If discussion is required, that item will be removed from the Consent Agenda and will be considered separately at the end of the Agenda.
Resolutions:
2. Approve Time Extension for Use Permit UPR-5-18-13467 – New Vehicle Storage at Serramonte Shopping Center Parking Garage
3. Authorize the City Manager to Execute a Professional Services Agreement with HGA for Design Services for the Civic Center North Human Resources Tenant Improvements Project
Check Registers:
4. Check Registers for the Month of June 2023
END OF CONSENT AGENDA
PUBLIC HEARINGS:
5. Rezone of 1618 Sullivan Avenue to CC Commercial Cannabis Combining District – Zone Change ZC-03-23-016151
STAFF: Michael Van Lonkhuysen
RECOMMENDATION: Open/Close Hearing
Motion for City Attorney to Read by Title Only
Councilmember Introduce Ordinance
Adopt Resolution by Roll Call Vote
COMMUNICATIONS:
6. Continued Public Hearing on Airspace Subdivision for Medical Offices at 341 Gellert Boulevard – Parcel Map PM-03-23-016140
STAFF: Michael Van Lonkhuysen
RECOMMENDATION: Adopt Resolution by Roll Call Vote
Agenda – City Council
Monday, July 24, 2023
7. Recommended Commercial Mixed Use (C-MU) Zoning District Standards – Presentation by Consultant Preparing Standards (Placeworks)
STAFF: Michael Van Lonkhuysen
RECOMMENDATION: Information Only
8. Mixed-Use Condominium Building at 2321 Geneva Avenue – Major Subdivision SUB-05-21-015047, Use Permit UPR-05-21-015048, Design Review DR-05-21-015049, and Lot Merger LOT-05-21-015050
STAFF: Michael Van Lonkhuysen
RECOMMENDATION: Adopt Resolution by Roll Call Vote
APPOINTMENTS: Board/Commission Membership Committee Appointments
REPORTS:
9. Council Committee
10. City Council
11. Staff
ADJOURNMENT:
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 10, 2023
--------------------------------
Note on Public Comments: For this meeting, members of the Council and the public had the option of attending in person or submitting public comments via email to the City Clerk’s Office prior to the public meeting. Persons with disabilities who require auxiliary aids or services in attending or participating in this meeting were instructed to call the office of the City Clerk at 991-8078 prior to the meeting.
Visit https://www.youtube.com/@DalyCityVideoMeetings/streams to view the City Council meetings
Mayor Buenaventura called the meeting to order at 7:00 P.M. and acknowledged dignitaries who were in attendance.
ROLL CALL: Councilmembers Present:
Raymond A. Buenaventura, Mayor
Juslyn C. Manalo, Vice Mayor
Pamela DiGiovanni
Glenn R. Sylvester
Councilmember Absent:
Roderick Daus-Magbual
Staff Present:
Thomas Piccolotti, City Manager
Rose L. Zimmerman, City Attorney
K. Annette Hipona, City Clerk
PRESENTATIONS:
Daly City-Quezon City, Sister City Renewal Ceremony and Key to the City Presentation (Quezon City Delegates: Aurora Suntay, City Councilor & Pedro Rodriguez, Director of Planning)
Mayor Buenaventura called for a recess at 7:42 PM and reconvened the meeting at 7:52 PM.
Parks and Recreation Month Proclamation
(Patrick Chin, Daly City Recreation Services)
APPROVAL OF MINUTES:
Regular Meeting of June 26, 2023
It was moved by Vice Mayor Manalo, seconded by Councilmember Sylvester and carried to approve the minutes of June 26, 2023, as amended.
APPROVAL OF AGENDA:
It was moved by Vice Mayor Manalo, seconded by Councilmember DiGiovanni and carried to approve the agenda.
CONSENT AGENDA:
It was moved by Vice Mayor Manalo, seconded by Councilmember Sylvester and carried to approve the consent agenda with the exception of item #5 which was pulled for further discussion.
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 10, 2023
2 Resolutions:
Adopt Resolution for Classification Amendments Previously Approved During Budget Process
Resolution 23-116, Memorializing Classification Amendments For Specific AFSCME, Teamsters (Clerical/Technical), Miscellaneous/Unrepresented And Executive Management Classifications
Authorize City Manager to Execute an Amendment to the Professional Services Agreement with WRECO for Project Management Services
Director of Public Works Richard Chiu provided the staff report for the amendment to the subject agreement.
It was moved by Vice Mayor Manalo, seconded by Councilmember DiGiovanni, and carried by voice vote to adopt the following resolution:
Resolution 23-117, Authorizing Amendment No. 5 To The Professional Services Agreement With WRECO For Project Management Services
END OF CONSENT AGENDA
PUBLIC HEARINGS:
Notice of Lien and Special Assessment to Rental Property
Director of Finance and Administrative Services Tim Nevin requested approval of the Notice of Lien and Special Assessment to Rental Property for the properties included in the staff report for all unpaid Business License Rental Property taxes and penalties.
Mayor Buenaventura opened the public hearing. There were no public comments received.
It was moved by Councilmember Sylvester, seconded by Vice Mayor Manalo and carried to close the public hearing.
It was moved by Councilmember DiGiovanni, seconded by Councilmember Sylvester and carried by unanimous roll call vote to adopt the following resolution:
Resolution 23-118, Approving Notice Of Lien And Special Assessment To Rental Property
COMMUNICATIONS:
Designation of Voting Delegate and Alternate for the League of California Cities Annual Conference and Expo
Assistant to the City Manager Leilani Ramos provided the staff report and requested the City Council to select and designate a voting delegate and alternate(s) to cast ballots on behalf of the City at the League of California Cities Conference and Expo.
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 10, 2023
3 It was moved by Mayor Buenaventura, seconded by Vice Mayor Manalo and carried by unanimous roll call vote to appoint Vice Mayor Manalo as Delegate and Councilmembers Sylvester and DiGiovanni as Alternates by adopting the following resolution:
Resolution 23-119, Authorizing Selection And Designation Of A Voting Delegate And Alternate(s) To Cast Ballots On Behalf Of The City Of Daly City At The League Of California Cities Annual Conference And Expo
Continued Public Hearing on New Restaurant and Drive Through – 79 Saint Francis Square Shopping Center – Use Permit UPR-1-22-15498 and Design Review DR-7-22-15775
Associate Planner Sam Fielding presented the project proposal, which was continued from the regular meeting of June 26. Fielding addressed concerns from the previous meeting relating to drive- through queuing and reviewed the traffic study for the project. Staff added the Condition of Approval requiring Chowking Restaurant staff to direct traffic away from driveways, ensuring the queueing does not impact the driveway and traffic on Southgate. Staff addressed questions on whether other Chowking locations have a drive through, whether Southgate Avenue is on the City’s high injury network, how queueing at the drive through will be managed, consequence(s) for not adhering to the Conditions of Approval, who will be responsible for enforcing traffic regulations, pedestrian and employee safety concerns, bus stop locations adjacent to the site, and negative environmental effect concerns.
It was moved by Vice Mayor Manalo, seconded by Mayor Buenaventura and carried to adopt the resolution by the following roll call vote:
Ayes: Manalo, Sylvester, Buenaventura
Noes: DiGiovanni
Resolution 23-120, Adopting Findings Of Fact And Imposing Conditions Of Approval On Use Permit UPR-1-22-15498 And Design Review DR-7-22-15775 For Restaurant With A Drive Through At 79 Saint Francis Square Shopping Center
AWARD OF BIDS/CONTRACTS:
Appropriate Funds and Award Construction Contract for the 2020-21 Street Resurfacing Project
Engineer Alex Yuen recommended appropriation of Measure A funds ($746,658.01) for the project, acceptance of all responsive bids, and to award a construction contract for the base bid to Roadway Construction, Inc. in the amount of $3,060,002.50. Staff addressed questions on the timeline for projects, deferred maintenance, and prioritization of projects.
It was moved by Vice Mayor Manalo, seconded by Councilmember DiGiovanni and carried by unanimous roll call vote to adopt the following resolution:
Resolution 23-121, Authorizing Execution Of Contract With Roadway Construction, Inc. For The 2020-21 Street Resurfacing Project
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 10, 2023
4 ORDINANCES:
Second Reading, Ordinance No. 1467, Amending Municipal Code Sections Re: Commercial Parking Permits
It was moved by Vice Mayor Manalo, seconded by Councilmember DiGiovanni and carried by unanimous roll call vote to adopt the following ordinance:
Ordinance 1467, Amending Chapters 10.32.150 and 10.32.155 of Title 10 of the Daly City Municipal Code Oversized Vehicles and Commercial Parking Permits
REPORTS:
Council Committee
North County Fire Authority (Manalo)
City Council
Vice Mayor Manalo joined Congressman Mullin’s Townhall where she asked about affordable housing funding in consideration of the Housing Element plan. Vice Mayor Manalo met with a private foundation to support Daly City small site housing acquisitions in order to support affordable housing developments. Vice Mayor Manalo, along with Assistant to the City Manager Ramos and Recreation Staff Epstein, joined the Age Friendly Task Force to conduct AARP surveys at the Franciscan home mobile community. Vice Mayor Manalo joined the Daly City/Colma Chamber of Commerce at their ribbon-cutting for Simmer Huang, a local restaurant located at Serramonte Center. Vice Mayor Manalo joined the Bayshore senior meeting to hear their issues. Vice Mayor Manalo announced the San Mateo County API Caucus had their internship program opening, wherein the youth can learn more about government and public service; she thanked Mayor Buenaventura for welcoming the youth and thanked City Manager Piccolotti and Assistant to the City Manager Ramos for coordinating the space at City Hall for the opening event. Vice Mayor Manalo reached out to the other North County Fire Authority board members to see if there was an opportunity for more frequent meetings, but there was no appetite for more frequent meetings.
Councilmember DiGiovanni noted she was unable to attend the last two Council meetings due to an injury, looked forward to continued healing, and thanked the community, City Manager Piccolotti and staff for their support and prayers.
Council Sylvester thanked City Attorney Zimmerman for responding to his request for an update on litigation concerning the City. Councilmember Sylvester requested an agendized update on parking concerns around the Marchbank Park area. Councilmember Sylvester requested the submitted copy of the City’s Housing Element plan to be agendized and noted that the plan should also be accessible to members of the public.
Councilmember DiGiovanni supported agendizing the items as requested by Councilmember Sylvester.
Vice Mayor Manalo thanked Director Mothershead and Planning staff for submitting the Housing Element plan with the provisional language regarding prevailing wage and encouragement of union labor, noting the plan will eventually come before Council for approval.
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 10, 2023
5 Staff
City Manager Piccolotti provided an update on Recreation staff reaching out to individuals renting Marchbank Park reminding them to use the parking structure. Piccolotti acknowledged Councilmember Sylvester’s request to agendize certain items.
ADJOURNMENT:
Mayor Buenaventura adjourned the meeting at 9:18 PM in memory of Rose Vaquilar, Denise Schwarzbach, Gregorio ‘Greg’ Morales, Benjamin Jayme, Carmina Grandin and Dante Mamangon.
Approved as submitted, this 24th
City Clerk
day of July , 2023.
Raymond A. Buenaventura
Mayor
City Council Meeting Agenda ReportItem # _____
Meeting Date: July 24, 2023
Subject: Time Extension for Use Permit UPR-5-18-13467 — New Vehicle Storage at Serramonte Shopping Center Parking Garage Recommended Action
Approve the Time Extension, subject to the Findings and Conditions adopted by the City Council on July 23, 2018.
Background
On July 23, 2018, the City Council approved a request by Serramonte Center to lease portions of the existing parking structure at Serramonte Shopping Center to local automobile dealerships for storage of new cars and light trucks. The Conditions of Approval imposed upon the use permit at that time required that the approval shall be valid for a period of five years. At the time, several projects at the shopping center were contemplated but have since not been implemented, including the construction of a new hotel near the intersection of Callan Boulevard and Southgate Avenue, which would have necessitated use of the subject parking stalls. Because this and other projects have not commenced, the applicant has proposed extending the use permit for vehicle storage.
Conclusion
Staff recommends approval of the Time Extension to July 23, 2028, subject to the same Conditions of Approval issued by the City Council on July 23, 2018.
Respectfully submitted,
Michael VanLonkhuysen Tatum Mothershead
Planning Manager Director of Economic and Community
Department
G:\Planning\Current Planning Projects\3 Serramonte Center - Vehicle Storage in Parking Garage\City Council - July 24, 2023\cc02423.mtv.doc
City Council Agenda ReportItem # _____
Meeting Date: July 24, 2023
Subject: Authorize the City Manager to Execute a Professional Services Agreement with HGA for Design Services for the Civic Center North Human Resources Tenant Improvements Project
Recommended Action
Staff recommends that the City Council authorize the City Manager to execute a professional services agreement with HGA of San Francisco, California, in an amount not to exceed $248,153.85 for design services for the Civic Center North Human Resources Tenant Improvements project.
Background
The Civic Center North Human Resources Tenant Improvements project consists of two main elements:
•Tenant Improvements,
•HVAC Rooftop Units
On November 22, 2021, the City Council approved the use of American Rescue Plan Act (ARPA) funds for the HVAC system and associated improvements at Civic Center North. Furthermore, the FY2022-23 and FY2023-24 Capital Improvement Program allocates funds for the Civic Center North Human Resources Tenant Improvements.
The project at Civic Center North proposes to improve the unfinished and underutilized portion of the building to relocate the City’s Human Resources Department and perform pre-and post-air balance of the HVAC system for the first and second floors of the building as well as replace the outdated HVAC rooftop units, obsolete components, software, hardware, and controls. Tenant improvements will include space configuration for offices and cubicles, conference room, training room, kitchen, filing and copy area, and a code compliant departmental entry/lobby.
Discussion
Staff advertised a Request for Proposals (RFP) for design services for the Civic Center North Human Resources Tenant Improvements project on May 11, 2023. Proposals were received from three (3) firms and a panel consisting of staff from the Department of Public Works and Department of Human Resources evaluated the proposals on their technical merits. The evaluation panel interviewed the two highest ranking firms on June 28, 2023. HGA received the highest ratings based on their technical experience and expertise and is recommended for the project. Their fee is competitive for the level of effort required to complete the Project.
HGA’s scope of work includes, but is not limited to, assessment, evaluation, and design, of existing unimproved areas of the ground floor of the Civic Center North building, rooftop HVAC equipment, modifications to the flooring, drop ceiling, lighting, electrical, fire sprinkler, and air handling, a new
Authorize the City Manager to Execute a Professional Services Agreement with HGA for the Civic Center North Human Resources Tenant Improvements Project Meeting Date: July 24, 2023
ADA compliant restroom, and code compliant departmental entry/lobby area. HGA shall develop the basis of design; prepare As-Builts, plans, specifications, and cost estimates for the proposed improvements, coordinate with the City for permitting; and provide support during bidding and construction.
Construction is anticipated to commence in early 2024 and be completed in early 2025.
Fiscal Impact
The professional services agreement with HGA provides for a not-to-exceed amount of $248,153.85 for the Design services of the Civic Center North Human Resources Tenant Improvements project.
An additional $49,846.15 (about 20%) is needed for contingency and staff time for a total amount of $298,000.00. Sufficient funds are available in the previously approved and appropriated Fiscal Year 2023-24 General Capital Project Fund – Civic Center North Tenant Improvement project account 31- 313-909.
Summary/Conclusion
Staff recommends that the City Council authorize the City Manager to execute a professional services agreement with HGA, in an amount not to exceed $248,153.85 for design services for the Civic Center North Human Resources Tenant Improvements project.
Staff is available to provide additional information desired by the Mayor or Council Members.
Respectfully submitted,
Richard Chiu, Jr.
Director of Public Works
Attachments:
1. HGA Professional Services Agreement
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AGREEMENT WITH HGA ARCHITECTS AND ENGINEERS
FOR DESIGN PROFESSIONAL SERVICES
FOR
City of Daly City
This Agreement, made and entered into this ____ day of __________, 2023 (the “Effective Date”) by and between the CITY OF DALY CITY , a municipal corporation existing under the laws o f the State of California (”CITY"), and HGA Architects and Engineers , a California C- Corporation ("CONSULTANT"):
HGA Architects and Engineers
222 Sutter Street, Suite 500
San Francisco, CA 94108
R E C I T A L S :
A. CITY desires certain construction document serv ices hereinafter described as the design services for Civic Center North Human Resources Tenant Improvements Project.
B. CITY desires to engage CONSULTANT to provide th ese consulting services by reason of its qualifications and experience for per forming such services and CONSULTANT has offered to provide the required services on the terms and in the manner set forth herein.
NOW, THEREFORE, IT IS AGREED as follows:
SECTION 1 - SCOPE OF SERVICES
The scope of services to be performed by CONSULTANT under this Agreement is as described in Exhibit A to this Agreement, the proposal from H GA Architects and Engineers dated July 7, 2023, attached and incorporated by reference.
SECTION 2 - DUTIES OF CONSULTANT
CONSULTANT shall comply with those requirements des cribed in Exhibit B to this Agreement, Local Assistance Procedures Manual Agreement Langua ge Appendix A and E, attached and incorporated by reference.
CONSULTANT shall be responsible for the professiona l quality, technical accuracy and coordination of all work furnished by CONSULTANT un der this Agreement. CONSULTANT shall, without additional compensation, correct or revise any errors or deficiencies in its work.
CONSULTANT represents that it is qualified to furni sh the services described under this Agreement.
CONSULTANT shall be responsible for employing or engaging all persons necessary to perform the services of CONSULTANT.
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Revised 02/25/22
SECTION 3 - DUTIES OF CITY
CITY shall provide pertinent information regarding its requirements for the project.
CITY shall examine documents submitted by CONSULTAN T and shall render decisions pertaining thereto promptly, to avoid unreasonable delay in the progress of CONSULTANT'S work.
SECTION 4 - TERM
The services to be performed under this Agreement shall commence on the Effective Date and be completed within three (3) years.
SECTION 5 - PAYMENT
Payment shall be made by CITY only for services ren dered and upon submission of a payment request upon completion and CITY approval of the work performed. In consideration for the full performance of the services set forth in Exhibit A, CITY agrees to pay CONSULTANT, on a time and materials basis, pursuant to rates stated in Ex hibit A to this Agreement, attached and incorporated by reference. In no event shall CONSU LTANT’s total compensation under this Agreement exceed two hundred forty-eight thousand o ne hundred fifty-three dollars and eighty- five cents ($248,153.85).
SECTION 6 – TERMINATION
Without limitation to such rights or remedies as CI TY shall otherwise have by law, CITY shall have the right to terminate this Agreement or suspe nd work on the Project for any reason, upon ten (10) days' written notice to CONSULTANT. CONSULTANT agrees to cease all work under this Agreement upon receipt of said written notice.
Upon termination and upon CITY'S payment of the amount required to be paid, documents become the property of CITY, and CONSULTANT shall transfer them to CITY upon request without additional compensation.
SECTION 7 - OWNERSHIP OF DOCUMENTS
All documents prepared by CONSULTANT in the perform ance of this Agreement, although instruments of professional service, are and shall be the property of CITY upon payment of all amounts due to CONSULTANT under this Agreement, whe ther the project for which they are made is executed or not.
The CITY shall indemnify and hold CONSULTANT for any use of the documents without CONSULTANT’S involvement.
SECTION 8 - INDEPENDENT CONTRACTOR
It is understood that Consultant, in the performanc e of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the City. Consultant shall obtain no rights to retirement benefits or other benefits which accrue
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Revised 02/25/22
to City's employees, and Consultant hereby expressl y waives any claim it may have to any such rights.
SECTION 9 - CONFIDENTIALITY
All reports and documents prepared by CONSULTANT in connection with the performance of this Agreement are confidential until released by C ITY to the public. CONSULTANT shall not make any such documents or information available to any individual or organization not employed by CONSULTANT or CITY without the written consent of CITY before any such release.
SECTION 10 - INTEREST OF CONSULTANT
CONSULTANT covenants that it presently has no inter est, and shall not acquire any interest, direct or indirect, financial or otherwise, which w ould conflict in any manner or degree with the performance of the services under this Agreement.
SECTION 11 – USE OF SUBCONSULTANTS
CONSULTANT shall not subcontract any services to be performed by it under this Agreement without the prior written approval of the CITY, exc ept for service firms engaged in drawing, reproduction, typing, and printing. CONSULTANT sha ll be solely responsible for reimbursing any subconsultants and the CITY shall have no obligation to them.
SECTION 12 - CONSULTANT'S STATUS
It is expressly agreed that in the performance of t he professional services required under this Agreement, CONSULTANT shall at all times be conside red an independent CONSULTANT as defined in Labor Code Section 3353, under control of the CITY as to the result of the work but not the means by which the result is accomplished. Not hing herein shall be construed to make CONSULTANT an agent or employee of CITY while providing services under this Agreement.
SECTION 13 – SB 1383 COMPLIANCE
To the extent applicable, CONSULTANT shall comply with the requirements set forth in SB 1383 and Public Contracts Code Section 22150 for the procurement of recycled paper products. To the extent that the fitness and quality are equal, CONSULTANT shall purchase recycled products, as defined in Public Contracts Code Section 12200 instead of nonrecycled products. Upon completion of the term of this Contract, CONSULTANT shall provide records to the CITY demonstrating compliance with this section, including copies of all invoices, receipts, or other proofs of purchase that detail the procurement of paper products.
SECTION 14 - INDEMNITY
To the fullest extent permitted by law (including, without limitation, California Civil Code Sections 2782 and 2782.6), Consultant and Consultan t’s sureties agree to defend (with legal counsel acceptable to the City), indemnify and hold harmless the City, its officers, agents, officials, representatives, employees and volunteers (collectively “Indemnitees”) from and against any and
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all claims, demands, actions, losses, damages, inju ries, and liability, indirect (including, without limitation, court costs, attorneys’ fees, litigation expenses and fees of expert consultants or expert witnesses incurred in connection therewith and cost s of investigation), that arise out of, the negligence, recklessness, or willful misconduct of Consultant, any Subconsultant, anyone directly or indirectly employed by them, or anyone that they control (collectively “Liabilities”). Such obligations to defend, hold harmless and indemnify any Indemnitee shall not apply to the extent that such Liabilities are arise out of the negligen ce, or willful misconduct of Indemnitee.
Architect’s defense obligation is limited to reimbursement of defense costs on a comparative fault basis.
Acceptance by the City of the work performed under this Agreement does not operate as a release of Consultant from such professional responsibility for the work performed pursuant to this Agreement.
The duty of Consultant and its sureties to indemni fy and hold harmless as set forth above, shall include the duty to defend as set forth in Section 2778 of the California Civil Code, provided, however, that nothing herein shall be construed to require the Consultant to indemnify the City, its subsidiary districts, its officers, agents or emplo yees against any responsibility for liability in contravention of Section 2782 of the California Civil Code. To the extent there is an obligation to indemnify under this Section, Consultant shall be r esponsible for incidental and consequential damages resulting directly or indirectly, in whole or in part, from Consultant’s negligence, recklessness, or willful misconduct.
Consultant and its sureties expressly and specific ally agree to waive any and all subrogation rights it may have against the City, its subsidiary districts, officers or employees. Indemnification and waiver of subrogation contained in this section shall remain operative and in full force and effect regardless of any termination of this Agreement.
SECTION 15 - INSURANCE
CONSULTANT shall procure and maintain for the durat ion of the contract and three years thereafter (five years for building or major improvements) insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the CONSULTANT, his agents, representatives, employees or subcontractors.
MINIMUM SCOPE OF INSURANCE
Coverage shall be at least as broad as:
1. Commercial General Liability (CGL) : Insurance Services Office (ISO) Form CG 00 01 12 07 covering CGL on an “occurrence” basis, includ ing products-completed operations, personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limi t shall be twice the required occurrence limit.
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2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1) , or if CONSULTANT has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.
3. Workers’ Compensation: as required by the State of California, with Statut ory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
4. Professional Liability (Errors and Omissions): Insurance appropriate to the CONSULTANT’s profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate
If the CONSULTANT maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the CONSULTANT.
Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:
Additional Insured Status
The City, its elected and appointed officials, employees, and agents are to be covered as insureds on the auto policy for liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the CONSULTANT; and on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the CONSULTANT including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the CONSULTANT’s insurance (at least as broad as ISO Form CG 20 10, 11 85 or both CG 20 10 and CG 20 37 forms if later revisions used).
Primary Coverage
For any claims related to this contract, the CONSULTANT’s insurance coverage shall be primary insurance as respects the City, its elected and appointed officials, employees, and agents. Any insurance or self-insurance maintained by the City, its elected and appointed officials, employees, or agents shall be excess of the CONSULTANT’s insurance and shall not contribute with it.
Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except after thirty (30) days’ prior written notice (10 days for non-payment) has been given to the City.
Waiver of Subrogation
CONSULTANT hereby grants to City a waiver of any ri ght to subrogation which any insurer of said CONSULTANT may acquire against the City by virtue of the payment of any loss under such insurance. CONSULTANT agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.
Deductibles and Self-Insured Retentions
Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the CONSULTANT to purchase coverage with a lower deductible or retention
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or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.
Claims Made Policies (note – should be applicable only to professional liability, see below) If any of the required policies provide claims-made coverage:
1. The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work.
2. Insurance must be maintained and evidence of insura nce must be provided for at least five (5) years after completion of the contract of work.
3. If coverage is canceled or non-renewed, and not rep laced with another claims-made policy form with a Retroactive Date prior to the contract Effective Date, the CONSULTANT must purchase “extended reporting” cover age for a minimum of five (5) years after completion of work.
Verification of Coverage
CONSULTANT shall furnish the City with original cer tificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to t he work beginning shall not waive the CONSULTANT’s obligation to provide them. The City reserves the right to require redacted, certified copies of all required insurance policies , including endorsements required by these specifications, at any time.
SECTION 16 - NONASSIGNABILITY
Both parties hereto recognize that this Agreement i s for the personal services of CONSULTANT and cannot be transferred, assigned, or subcontracted by CONSULTANT without the prior written consent of CITY.
SECTION 17 - RELIANCE UPON PROFESSIONAL
SKILL OF CONSULTANT
It is mutually understood and agreed by and between the parties hereto that CONSULTANT is skilled in the professional calling necessary to pe rform the work agreed to be done under this Agreement and that CITY relies upon the skill of CO NSULTANT to do and perform the work consistent with the professional skill and care ord inarily provided by architects practicing in the same or similar locality under the same or similar circumstances. The Architect shall perform its services as expeditiously as is consistent with suc h professional skill and care and the orderly progress of the Project. The acceptance of CONSULT ANT's work by CITY does not operate as a release of CONSULTANT from said obligation.
-7-
Revised 02/25/22
SECTION 18 - WAIVERS
The waiver by either party of any breach or violati on of any term, covenant, or condition of this Agreement or of any provisions of any ordinance or law shall not be deemed to be a waiver of such term, covenant, condition, ordinance or law or of any subsequent breach or violation of the same or of any other term, covenant, condition, ord inance or law or of any subsequent breach or violation of the same or of any other term, conditi on, ordinance, or law. The subsequent acceptance by either party of any fee or other mone y which may become due hereunder shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, covenant, or condition of this Agreement or of any applicable law or ordinance.
SECTION 19 – SEVERABILITY
If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect.
SECTION 20 - COSTS AND ATTORNEY FEES
Attorney fees in total amount not exceeding $5000, shall be recoverable as costs (by the filing of a cost bill) by the prevailing party in any action or actions to enforce the provisions of this Agreement. The above $5000 limit is the total of a ttorney fees recoverable whether in the trial court, appellate court, or otherwise, and regardles s of the number of attorneys, trials, appeals, or actions. It is the intent of this Agreement that n either party shall have to pay the other more than $5000 for attorney fees arising out of an action, o r actions to enforce the provisions of this Agreement.
SECTION 21 - NON-DISCRIMINATION
CONSULTANT warrants that it is an Equal Opportunity Employer and shall comply with applicable regulations governing equal employment o pportunity. Neither CONSULTANT nor any of its subconsultants shall discriminate in the employment of any person because of race, color, national origin, ancestry, physical handicap, medic al condition, marital status, sex, or age, unless based upon a bona fide occupational qualification pursuant to the California Fair Employment and Housing Act.
SECTION 22 - MEDIATION
Should any dispute arise out of this Agreement, any party may request that it be submitted to mediation. The parties shall meet in mediation within 30 days of a request. The mediator shall be agreed to by the mediating parties; in the absence of an agreement, the parties shall each submit one name from mediators listed by either the Americ an Arbitration Association, the State Mediation and Conciliation Service, or other agreed-upon service. The mediator shall be selected by a blind draw.
The cost of mediation shall be borne equally by the parties. Neither party shall be deemed the prevailing party. No party shall be permitted to f ile a legal action without first meeting in
-8-
Revised 02/25/22
mediation and making a good faith attempt to reach a mediated settlement. The mediation process, once commenced by a meeting with the mediator, shal l last until agreement is reached by the parties but not more than 60 days, unless the maximum time is extended by the parties.
SECTION 23 - LITIGATION
CONSULTANT shall testify at CITY'S request if litigation is brought against CITY in connection with CONSULTANT'S services under this Agreement. U nless the action is brought by CONSULTANT, or is based upon CONSULTANT'S wrongdoin g, CITY shall compensate CONSULTANT for preparation for testimony, testimony , and travel at CONSULTANT'S standard hourly rates at the time of actual testimony.
SECTION 24 - NOTICES
All notices hereunder shall be given in writing and mailed, postage prepaid, addressed as follows:
To CITY: Richard Chiu, Jr.
City of Daly City Public Works - Engineering Div ision
333 90
th Street, Daly City, CA 94015
To CONSULTANT: Perry Stephney
HGA Architects and Engineers
222 Sutter Street, Suite 500, San Francisco, C A 94108
SECTION 25 - AGREEMENT CONTAINS ALL
UNDERSTANDINGS; AMENDMENT
This document represents the entire and integrated agreement between CITY and CONSULTANT and supersedes all prior negotiations, representations, and agreements, either written or oral.
This document may be amended only by written instru ment, signed by both CITY and CONSULTANT.
SECTION 26 – AUTHORITY TO ENTER INTO AGREEMENT
CONSULTANT has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party war rants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party.
-9-
Revised 02/25/22
SECTION 27 - GOVERNING LAW AND VENUE
This Agreement shall be governed by the laws of the State of California and, in the event of litigation, venue will be in the County of San Mateo.
IN WITNESS WHEREOF, CITY and CONSULTANT have executed this Agreement the day and year first above written.
CITY OF DALY CITY CON SULTANT
HGA Architects and Engineers
_______________________________ _________ ________________________ Thomas J. Piccolotti Perry Stephney, Principal- in-Charge City Manager Its Authorized Agent
APPROVED AS TO FORM
_______________________________
Rose Zimmerman
City Attorney
EXHIBIT A – HGA ARCHITECTS AND ENGINEERS
PROPOSAL
CITY OF DAL Y CITY, CIVIC CENTER NORTH
HUMAN RESOURCES TENANT IMPROVEMENT
ARCHITECTURE AND ENGINEERING PROPOSAL PREPARED FOR
CONTENTS
1. COVER LETTER 1
2. ACKNOWLEDGMENT OF ADDENDA 2
3. FIRM PROFILE & PROJECT TEAM 3
4. RELEVANT EXPERIENCE 6
5. PROJECT APPROACH, ORGANIZATION, AND LOCAL PRESENCE 10
6. ADDITIONAL SERVICES 15
7. REQUIRED EXHIBITS, SCHEDULES, FORMS 16
Databricks
PAGE INTENTIONALLY LEFT BLANK
1 COVER LETTER
Cover Letter | 1
June 8, 2023
Wanda Wong, Consulting Project Manager
Kevin Fehr, City Engineer
Alexander Yeun, City Engineer
City of Daly City, Department of Public Works - Engineering Division 333 90th Street
Daly City, CA 94015
Re: Architectural & Engineering Qualifications for the City of Daly City’s Civic Center North Human Resources Tenant Improvement Project
Dear Ms. Wong, Mr. Fehr, Mr. Yeun, and Members of the Selection Committee:
The Civic Center North Human Resources Tenant Improvement project demonstrates the City of Daly City’s commitment to excellence in the business of government. We believe this project has the opportunity to enhance employee wellness, retention, and recruitment for the City. Our statement of qualifications highlights the following strengths and unique value that HGA brings to the City:
Experience Serving Public Clients & Delivering Tenant Improvement Projects. We have a track record of enduring relationships with public clients, including the State of California, multiple California Cities, and Counties, and agencies of the Federal Government. With over 250+ public works projects, our team has decades of experience designing and revitalizing government buildings, including office buildings, libraries, transit, and transportation hubs, and historically- significant buildings. We also bring experience with relevant Tenant Improvement projects featured in this RFP (including our work for the San Francisco Chronicle, UCSF’s Administrative Office, and Databricks’s Office Relocation), giving us the necessary experience to anticipate issues and deliver this project on schedule and within budget.
Everything Under One Roof. We are proposing an entirely in-house integrated architecture and engineering team. By working with HGA, you get access to over 1,100 professionals nationwide who specialize in architecture, interior design, engineering, sustainability, workplace strategy, technology, lighting design, and more - ensuring a seamless and more efficient process for you.
Local History & Resources. Located just 10 miles from the project, HGA’s San Francisco office has provided architectural consulting services to the local region for nearly 30 years. We have over 70 employees locally, inclusive of architects, interior designers, mechanical engineers, electrical engineers, plumbing engineers, sustainability specialists, and other technical experts - all easily at your disposal for this project.
We are ready to work together as partners with the City of Daly City to deliver a functional and efficient project. We understand the significance of the Civic Center North Human Resources Tenant Improvement Project and we are confident in the availability and expertise of our design team to properly staff and service it with the greatest effect.
Thank you for considering HGA.
Sincerely,
Sincerely,
Perry Stephney
Principal-in-Charge
Mobile: 415.420.7997 | Office: 415.814.6933 | [email protected] The Federal DBE goal and prevailing wage requirement are not applicable for this project. 415.814.6910
HGA.COM
222 Sutter Street, Suite 500
San Francisco, CA 94108
2 ACKNOWLEDGMENT
OF ADDENDA
Acknowledgment of Addenda | 2
ACKNOWLEDGMENT OF
ADDENDA
I, Perry Stephney, Principal-in-Charge at HGA, hereby acknowledge receipt of the addendum listed below. A signed copy can be found in Section 7 of this document. z Addendum 1 dated June 1, 2023
Databricks
3 FIRM PROFILE &
PROJECT TEAM
Firm Profile & Project Team | 3
FIRM PROFILE
HGA is an interdisciplinary design firm committed to making a positive, lasting impact for our clients and communities through research-based, holistic solutions.
We believe that great design requires a sense of
curiosity—forming deep insight into our clients, their
contexts, and the human condition. As a collective of
design professionals working together across diverse
backgrounds and disciplines, we seek to understand
and optimize all aspects of each unique environment:
human experience, cultural significance, technical rigor, systems performance, and resiliency.
With over 1,100 architects, engineers, interior designers, planners, researchers, and strategists, HGA has built a network of expertise and a culture of knowledge-shar-
ing to address the increasing complexities faced by our clients. With a history of working as an interdisciplinary practice, we have developed a truly integrated
approach that yields inventive, efficient, and humane
responses to the profound challenges of our time.
Founded 70 years ago in Minneapolis in 1953, HGA now
has 12 locations coast-to-coast, including 5 offices in California (Los Angeles, San Diego, Sacramento, San
Francisco, and San Jose). Our practice spans multiple
markets, including local and federal government,
corporate, cultural, education, healthcare, and science and technology.
IN-HOUSE SERVICES
Architecture | Electrical Engineering | Mechanical
Engineering | Waterproofing | Structural Engineering | Commissioning | Digital Practice | Environmental Graphics | Interior Design | Landscape Architecture | Lighting Design | Planning | Research | Resiliency | Sustainable Design | Technology
EXPERIENCE MATTERS
From highly secure workplaces to vibrant centers of
community engagement, government buildings should
not only serve but also enhance their communities.
Our teams have decades of experience designing
and revitalizing government buildings including
office buildings, emergency services, libraries, ports of entry, transit and transportation hubs, and historically significant buildings. Our approach is driven by a
passion to create built environments that respond
to the unique needs of our client, the region, and the
specific site.
Key touchstones of our design process include:
z Mission and culture. Each built environment should
reflect the mission, culture of the agency, and
substance of the people who work there.
z Public funding. Perception of value is enhanced
by efficient use of funds, design flexibility for
future needs, showcase of local resources, and
contribution to the community.
z Technology. A high-performing space seamlessly
incorporates new technologies with an eye toward
flexibility for future innovations as well as keeping
information, materials, and people secure with
appropriate infrastructure and processes.
z Beauty. Efficiency does not preclude beauty.
Use of regional materials, abundant natural
light, and savvy landscape design can create
inspiring environments.
50+
Government
Office Projects
30 Years Designing
Government
Facilities
Top 20
Local Government
AE Firm
(2022 BD+C )
1,104
Employees
Nationwide
70 Years in Business
4 | HGA
HGA CORE TEAM
ADDITIONAL RESOURCES
PERRY STEPHNEY
PRINCIPAL -IN-CHARGE
MELISSA PESCI
AOR/ARCHITECT
KEVIN LOGSDON
STRUCTURAL ENGINEER
ANGELA FALLA
ACCESSIBILITY
RANDY MARKHAM
WATERPROOFING LEAD
JOE TARLIZZO
COST ESTIMATING
SAM YAMBOT
PROJECT DESIGNER
DAVID SHIRLING
MECHANICAL & PLUMBING
ENGINEER
KIM RAMOS
SR. PROJECT MANAGER
RILEY MAGSINO
ELECTRICAL ENGINEER
MARIE MALONE
SPECIFICATIONS
ALEC WALSH
DOOR HARDWARE
Resumes of Key Personnel
PERRY
STEPHNEY
PRINCIPAL IN CHARGE
Perry has a strong background in workplace planning
and design. Throughout his 20-year career his hands-
on approach to project management has proven
successful and his knowledge of how the workplace
is experienced attest to his resolve to delivery
successful projects. Perry is driven by the challenge
of developing new workspaces and implementing a
design as an experience.
SELECTED EXPERIENCE
A. Databricks
San Francisco, California
B. Hearst Newspapers | San Francisco Chronicle
San Francisco, California
C. Samsung | Tenant Improvement
Bellevue, Washington
D. PayPal
San Jose, California
E. Freshworks
San Mateo, California
F. General Services Administration | US Customs and
Border Control | 235 Pine Street Tenant Improvement
San Francisco, California (project completed prior to HGA, no photography available)
EDUCATION / AFFILIATIONS
Bachelor of Science, Engineering Technology & Design
University of North Texas
A.
B.
C.
D.
E.
Resumes of Key Personnel
MELISSA
PESCI
AIA, LEED AP
AOR/ARCHITECT
Melissa Pesci is responsible for overall client
satisfaction and support of the HGA team from start
to finish. Melissa is a licensed architect who brings
15 years of experience in space planning, furniture
selection and interior design. Over the course of
her career, she has directed program development
and strategic planning for notable organizations in
technology and professional services, leading a team
of skilled professionals to produce highly original,
custom solutions for HGA’s clients.
SELECTED EXPERIENCE
A. Databricks
San Francisco, California
B. Hearst Newspapers | San Francisco Chronicle
San Francisco, California
C. UCSF | Administrative Offices
San Francisco, California
D. Dropbox
San Francisco, California
E. PayPal
San Jose, California
EDUCATION / AFFILIATIONS
Master of Architecture
University of Michigan
Bachelor of Arts
Colgate University
Registered Architect
California C-32725, Texas 25195, South Carolina 9307, Oregon ARI-13310, Nevada 8600
A.
B.
C.
D.
E.
Resumes of Key Personnel
KIM
RAMOS
SENIOR PROJECT MANAGER
Kim is a detail-oriented Project Manager specializing
in project delivery and design construction
documentation process for high-end, fast-track, and
complex projects in cost-conscious environments.
She is experienced with managing accounts for
Fortune 100 and Fortune 500 companies. Kim has
strong organizational abilities, communications and
operational skills to collaboratively manage project
teams, consultants and agencies for multiple projects
simultaneously, for on-time delivery.
SELECTED EXPERIENCE
A. UCSF | Administrative Offices
San Francisco, California
B. IXL Learning
San Mateo, California
C. Dropbox
San Francisco, California
D. Deem | Tenant Improvement
Oakland, California
E. PayPal
San Jose, California
EDUCATION / AFFILIATIONS
Bachelor of Fine Arts
University of San Francisco
Bachelor of Architecture
California College of the Arts
A.
B.
C.
D.
E.
SAMANTHA
YAMBOT
PROJECT DESIGNER
Samantha brings over four years of experience
working with Public Corporate and Healthcare clients.
She collaborates with project teams to ensure project
deliverables are cohesive, keeps projects and team
members on schedule, and ensures that construction
detail documentations conform to quality assurance,
quality control, and best practice standards.
Samantha is a team player with a proven ability to
ensure projected designs are functional and meet
client demands.
SELECTED EXPERIENCE
A. Databricks
San Francisco, California
B. General Catalyst | Tenant Improvement
San Francisco, California
C. Samsung | Tenant Improvement
Bellevue, Washington
D. Samsung | Tenant Improvement (in-progress, no
photography yet)
Detroit, Michigan
E. Comet Technologies (in-progress, no photography
yet)
San Jose, California
F. UCLA | Mid-Wilshire Parking Structure Seismic
Improvements (in-progress, no photography yet)
Los Angeles, California
EDUCATION / AFFILIATIONS
Bachelor of Architecture
University of Santo Tomas, Manila, Philippines
Registered Architect
Philippines
A.
B.
C.
Resumes of Key Personnel
DAVID
SHIRLING
PE
MECHANICAL & PLUMBING ENGINEER
David is a mechanical engineer who has worked on
a variety of facilities across all market sectors. He has experience collaborating with other engineers and
architects in all stages of design through construction and can provide creative solutions for the project
team. He has extensive knowledge in mechanical
systems and is proficient in using software such as
Revit, AutoCAD, Navisworks, IES, Trane Trace, and
Bluebeam.
SELECTED EXPERIENCE
A. City of La Quinta | La Quinta Museum and Historical Society Cultural Campus
La Quinta, California
B. Super Micro Computer | Data Center (in-progress, no photography yet)
San Jose, California
C. University of California, Berkeley | Cyclotron
Laboratory Feasibility Study (in-progress, no
photography yet)
Berkeley, California
D. Sutter Health | SRMC IR Replacement (in-progress,
no photography yet)
Roseville, California
E. Skilled Nursing Facility and Outpatient Services (in- progress, no photography yet)
Chester, California
EDUCATION / AFFILIATIONS
Bachelor of Science, Mechanical Engineering
San Francisco State University
Professional Engineer
California M36978
American Society of Heating, Refrigerating and Air
Conditioning Engineers (ASHRAE)
Member
A.
Resumes of Key Personnel
RILEY
MAGSINO
ELECTRICAL ENGINEER
Riley brings over four years of electrical engineering
experience for healthcare, public corporate, and
education clients. In his role, he coordinates with
licensed electrical engineers to design and develop
electrical circuit and system layouts for electric
power distribution. Riley integrates with architectural and mechanical/plumbing teams to ensure each
discipline’s needs are met. He also assists in the
installation of electrical equipment and systems and
performs lighting level calculations. Riley’s experience and knowledge enable him to design systems that
meet client needs as well as national and local codes.
SELECTED EXPERIENCE
A. Becoming Independent | Renovation and Addition
Santa Rosa, California
B. California Institute of the Arts | Building A Animation Renovation
Valencia, California
C. Samsung | Tenant Improvement (in-progress, no
photography yet)
Bellevue, Washington
D. Samsung | Tenant Improvement (in-progress, no
photography yet)
San Jose, California
E. State of California (DGS) | Resources Building
Renovation (in-progress, no photography yet)
West Sacramento, California
F. Burlington Stores, Inc. | The BLOC | 32nd Floor
Tenant Improvement (in-progress, no photography yet)
Los Angeles, California
EDUCATION / AFFILIATIONS
Bachelor’s Degree, Electrical and Computer
Engineering
University of Arizona
A.
B.
Resumes of Key Personnel
KEVIN
LOGSDON
PE
STRUCTURAL ENGINEER
Kevin has extensive experience in seismic structural
analysis, design, and construction administration
for various projects. His passion for design and the
user experience makes him an ideal member of a
fully collaborative project team as he is able provide
structural engineering solutions that maintain the
design intent. He pulls from his combined structural
engineering/coding education background to
provide streamlined solutions for the client ahead of
schedule. When he isn’t working on projects, Kevin is
heavily involved in HGA’s internal research programs
developing advanced analysis tools that include:
performance based seismic design, lateral system
optimizer, and automated foundation design tools.
SELECTED EXPERIENCE
A. State of California DGS | 1215 O Street Office
Building Replacement (Performance Criteria Architect)
Norwalk, California
B. Vision Service Plan (VSP) | Global Innovation Center Tenant Improvements
Sacramento, California
C. Select Comfort | Sleep IQ Labs Relocation
San Jose, California
D. Placer County | DA Building B Tenant Improvement
(in-progress, no photography yet)
Roseville, California
E. City of West Sacramento | Tenant Improvement (in-
progress, no photography yet)
West Sacramento, California
EDUCATION / AFFILIATIONS
Masters of Structural Engineering
Stanford University
Bachelor of Civil Engineering
California State University, Chico
Professional Structural Engineer
California S7123
A.
B.
C.
Resumes of Key Personnel
ANGELA
FALLA
AIA, CASP, LEED AP BD+C
ACCESSIBILITY LEAD
Angela will provide support and coordination with
third party peer review of accessibility and life
safety issues to assure compliance with the current
adopted edition of the California Building Code
and the Federal ADA Standards. She will coordinate
with all disciplines to provide complete design
documentation. Angela will also manage and
oversee drawings, validation studies, construction
documentation, phasing plans, permitting/agency
support and construction administration services.
Angela brings 19 years of architectural experience
and is well-versed in state codes, regulations,
approval processes, and performing code analyses.
SELECTED EXPERIENCE
A. State of California DGS | 1215 O Street Office
Building Replacement (Performance Criteria Architect)
Norwalk, California
B. State of California, DGS | 10th and O Street Office
Building (Performance Criteria Architect)
Sacramento, California
C. State of California | Government Operations Agency Tenant Improvement
Sacramento, California
D. Sutter County Development Services | Main Library
Innovation Center
Yuba City, California
E. Placer County | DA Building B Tenant Improvement
(in-progress, no photography yet)
Roseville, California
EDUCATION / AFFILIATIONS
Bachelor of Architecture
California Polytechnic State University, San Luis Obispo Registered Architect
California C33028
Certified Access Specialist (CASp)
#CASp-411
LEED Accredited Professional
A.
B.
C.
D.
Resumes of Key Personnel
JOE
TARLIZZO
LEED AP BD+C
COST ESTIMATOR
Joe has 25 years of experience as a project estimator
specializing in performing arts facilities. He will use his expertise in music, theatre, dance and arts needs
and the latest construction methods to accurately
assess all related costs. Joe is particularly adept in
design pre-construction services and conceptual
estimating and uses many resources including HGA’s
arts building database and national and regional
market information.
SELECTED EXPERIENCE
A. State of California, Department of General Services
Buildings 8 & 9
Sacramento, California
B. Sacramento Public Library | Arden-Dimick Library
Refresh
Sacramento, California
C. Redcar Properties | 14th Street Mixed-Use
Santa Monica, California
D. Napa Valley College | Performing Arts Center
Napa, California
E. General Services Administration (GSA) | B.H. Whipple Federal Building Modernization
Fort Snelling, Minnesota
EDUCATION / AFFILIATIONS
Bachelor of Science, Construction Engineering
North Dakota State University
Certified Professional Constructor
AIC Construction Certification Commission
US Green Building Council
Minnesota Chapter Board Member
Living Building Challenge
Member
A.
B.
C.
D.
E.
Resumes of Key Personnel
RANDY
MARKHAM
AIA
WATERPROOFING LEAD
Randy has more than 27 years of experience and has
extensive knowledge of a variety of design types and
styles. Throughout his career, he has enjoyed working
with a diverse set of clients and stakeholders focusing on teamwork, curiosity and problem solving. He has
enjoyed the challenge of discovering and practicing
new methods of design and documentation
throughout all phases of a project. He has a deep
understanding of the technical aspects and skills
needed in the construction documentation and
administration phases to bring design to life.
SELECTED EXPERIENCE
A. San Francisco Firefighters Union Hall/Toy Program
Office/Warehouse Addition & Renovation
San Francisco, California
B. Impact Justice | Tenant Improvement
Oakland, California
C. 333 West Santa Clara Street | Street Front
Improvements
San Jose, California
D. Lockheed Martin | First Floor Renovations
Sunnyvale, California
E. Samsung (in-progress, no photography yet)
San Jose, California
EDUCATION / AFFILIATIONS
Bachelor of Architecture
New School of Architecture & Design, San Diego, California Registered Architect
California C-37626
A.
B.
C.
D.
Resumes of Key Personnel
Firm Profile & Project Team | 5
D. KEY PERSONNEL SUBSTITUTION CONFIRMATION
This confirms that key project personnel identified by HGA and its sub-consultants in this proposal shall not be substituted without approval of the City, and that the City will approve any new, key team members.
E. UNIQUE ENTITY IDENTIFIER ON SAM.GOV
HGA’s UEI is 058319922.
F. EXCLUSION CONFIRMATION
This confirms that HGA and its sub-consultants are not debarred, suspended, or otherwise excluded from or ineligible from participating in federally funded projects. The American Rescue Plan Act Grand Acknowledgment has been completed and can be found in section 7 of this proposal.
Hearst Newspapers | San Francisco Chronicle
4 RELEVANT EXPERIENCE
Relevant Experience | 6
RE-IMAGINING A LIMITED
FLOOR PLAN
DATABRICKS | HEADQUARTERS EXPANSION | SAN FRANCISCO, CALIFORNIA Databricks provides massive-scale data engineering, collaborative data science, full-lifecycle machine learning and business analytics to their clients. Located in downtown San Francisco and experiencing substantial growth, the company found themselves unable to expand due to the limitation of contiguous space.
HGA set off to revamp and reimage Databrick’s
headquarters to accommodate their business and
work postures - lots of collaborative spaces and places for heads-down work. Through programming meetings
and brand studies, HGA developed a new path of
invigorating the vertical campus by allowing for
growth, adaptable workspaces, and solid consistent
implementation of their brand throughout.
PROJECT DATA
Size: 59,000 SF
Month and Year Commenced: October 2019
Month and Year Completed: August 2021
Project Construction Cost: $70/SF
Contract Amount: $177,000
Firm’s Project Responsibility: Architecture, Interior
Design, Structural Services
Names of Key Personnel Involved: Perry Stephney,
Melissa Pesci, Samantha Yambot
References:
Veronica Buddington, Facilities Specialist
Databricks
160 Spear Street, 13th Floor, San Francisco, CA 94105
T: 866.330.0121 | E: [email protected]
Thomas Reichert, Real Estate and Workplace Leader
Databricks
160 Spear Street, 13th Floor, San Francisco, CA 94105
T: 866.330.0121 | E: [email protected]
7 | HGA
A SPACE TO REFLECT THE
CURRENT TIMES
HEARST NEWSPAPERS | SAN FRANCISCO CHRONICLE OFFICE RENOVATION | SAN FRANCISCO, CALIFORNIA HGA was approached by The Chronicle to assist them with creating a newsroom that reflects today’s focus on digital. The new space is a continuation of telling stories — a conduit of information to the people — about San Francisco, The Bay area, and the world.
Formerly comprised of small, segmented spaces, a
variety of work configurations were designed for the
new space, adaptable for employees’ needs. Better
technology was integrated into stand-up working
spaces, hybrid A/V mounts were added, as well as
quiet spaces for independent research and writing.
Ample access to daylight was added, creating a more
energetic and collaborative office environment.
PROJECT DATA
Size: 23,000 SF
Month and Year Commenced: August 2020
Month and Year Completed: November 2021
Project Construction Cost: $165/SF
Contract Amount: $135,000
Firm’s Project Responsibility: Architecture, Interior
Design, Wayfinding, Signage, Environmental Graphics
Names of Key Personnel Involved: Perry Stephney,
Melissa Pesci
References:
Bill Nagel, Publisher & CEO
SF Chronicle
901 Mission Street, 3rd Floor, San Francisco, CA 94103
T: 415.777.1111 | E: [email protected]
Dave Byers, Director of Facilities & Real Estate
Hearst Communications
901 Mission Street, San Francisco, CA 94103
T: 415.760.2751 | E: [email protected]
Relevant Experience | 8
REFLECTING VALUES THROUGH
DESIGN
UCSF | ADMINISTRATIVE OFFICE TENANT IMPROVEMENT | SAN FRANCISCO, CALIFORNIA HGA consolidated UCSF’s Health administrative offices into a new high-rise. The design needed to consider UCSF’s values (Professionalism, Respect, Integrity, Diversity, and Excellence), while maintaining simplicity, optimizing space allocation, and adhering to a tight budget.
The renovated suite reflects empathy, evokes creativity, and encourages effortless exchanges, with the sense of
health and wellness that a home for hospital leader-
ship should embody. Designers reutilized much of the
existing space with minimal demolition, optimizing
existing walls, finishes, and lighting. In the new layout, 90 percent of the existing walls, doors, and hardware
were reused, and 100 percent of the flooring was either salvaged and reinstalled in new spaces or reused and
left in place. Any new flooring was carbon neutral,
saving 17 tons of carbon dioxide
PROJECT DATA
Size: 37,700 SF
Month and Year Commenced: June 2021
Month and Year Completed: August 2022
Project Construction Cost: Confidential
Contract Amount: $281,000
Firm’s Project Responsibility: Interior Design
Names of Key Personnel Involved: Melissa Pesci, Kim
Ramos
References:
Andrew Bird, Portfolio Planning Director
University of California, San Francisco
466 8th Street, San Francisco, California 94103
T: 415.203.5066 | E: [email protected]
Anne Holcomb, Sr. Construction Manager
Cresa
260 California Street, 9th Floor, San Francisco, CA 94111 T: 415.672.1405 | [email protected]
9 | HGA
HGA’S EXPERIENCE COLLABORATING WITH GOVERNMENTAL AGENCIES HGA’s clients include the State of California, numerous California Counties and Cities, and agencies of the Federal Government. HGA has recent, demonstrated experience designing and delivering public projects of varying scale and complexity. Our project experience includes ground-up construction projects, renovations, access compliance (ADA), OSHPD compliance, ZNE strategies, LEED certification, performance criteria for Design-Build project delivery, and over $3 billion of Design-Build construction.
CALIFORNIA GOVERNOR’S OFFICE OF
EMERGENCY MANAGEMENT (CAL OES)
• Coastal & Inland Emergency Operations Center
Regional Office, Programming & Budget Study
• Mather Public Safety & Communications Campus,
Programming & Budget Study
• Coastal Planning & Budget Study
• Inland Planning & Budget Study
• Electrical Alteration Study
US GENERAL SERVICES ADMINISTRATION
• FBI Field Office, San Diego
STATE OF CALIFORNIA, DGS
• Clifford L. Allenby Building Design Criteria
• Legislative Office Building Design Criteria
• Resources Building Renovation
• Office Building 8 & 9
• Capitol Annex Peer Review
• CHP Office Replacement Facility
• Board of Equalization Improvements
• Caltrans Office Space Utilization Study
• CDFA Meadowview Campus-Lab Renovation
• Printing Plant Demolition
• Employment Development
Department Upgrades
• Porterville Staff Residences and
Duplexes Rehabilitation
• Department of State Hospitals Relocation of
Police Building
• Government Operations Agency TI
• East End Complex Access Barrier Removal
• Porterville Developmental Center Rekey Project
STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE
• Forensic Lab Consolidation
• Forensic Residential Unit Expansion
• Forensic Recreation & Activity Center
STATE OF CALIFORNIA, JOINT RULES COMMITTEE
• Code Compliance Peer Review
COUNTY OF AMADOR
• Library Interior Renovation
COUNTY OF LOS ANGELES
• Sheriff’s Department-Whittier Narrows Sheriff
Sub-Station
• Downtown Mental Health Center
COUNTY OF MADERA
• Madera County Library ADA Upgrade
• Morgue and Autopsy Room
COUNTY OF PLACER
• Auburn Library Study Rooms
• Health and Human Services Center
Design Criteria
• Veteran’s Services Lobby & Office
Tenant Improvement
• DA Building B Tenant Improvements
COUNTY OF SACRAMENTO
• Sacramento International Airport -
Terminal A & B Office Improvements
SACRAMENTO AREA COUNCIL OF GOVT
• Office Tenant Improvement
SACRAMENTO PUBLIC LIBRARY
• Arcade Library Refresh
• Arden-Dimick Library Refresh
• Martin Luther King Jr. Library
SUTTER COUNTY DEVELOPMENT SERVICES
• Library Innovation Center
CITY OF ROSEVILLE
• Downtown Feasibility Study
CITY OF WEST SACRAMENTO
• City Hall Tenant Improvement Project
• City Hall Annex Tenant Improvement
CITY OF YUBA CITY
• Sutter County Main Library Innovation Center
5 PROJECT APPROACH,
ORGANIZATION, AND
LOCAL PRESENCE
10 | HGA
PROJECT APPROACH
In the traditional project scenario, there is a common pattern where things appear to be progressing smoothly, but as the deadline approaches, a frantic rush ensues to reach the finish line. This experience is familiar to many, and it leads to a negative outcome for everyone involved. The absence of a clear and solid foundation at the project’s outset opens the door to confusion, unforeseen changes, increased costs, and extended timelines. To overcome these challenges, we advocate for a different approach. Our proposal involves flipping this script by placing utmost importance on establishing a robust and well-defined foundation right from the start. By doing so, we can eliminate the last-minute chaos and strive for a more seamless and successful project outcome.
In the construction industry, the repercussions of the
pandemic are still evident even after three years.
Supply chain issues and procurement challenges
persist globally, resulting in extended lead times
and price hikes for various materials and products
required for our projects. At HGA, we understand
the significance of early collaboration with our
construction partners. By involving them from the
initial stages of a project, we can collectively identify solutions that ensure project success. Bringing the
construction partner on board early plays a vital role
in maintaining budgetary constraints and adhering to
timelines, ultimately facilitating a smooth and efficient project execution.
Our project approach extends beyond design and
engineering development. We recognize that it is
crucial to go the extra mile and prioritize internal
quality assurance and quality control (QA/QC) before
finalizing any drawings. Conducting a thorough QA/
QC review of our documents is an integral part of
our standard business practices and not merely
an additional service. This process allows us to
meticulously verify the accuracy, completeness,
and adherence to standards in our deliverables. By
proactively conducting internal QA/QC, we strive to
minimize issues that impact budget and schedule.
TYPICAL APPROACH OUR APPROACH
Our project approach encompasses a systematic and comprehensive strategy to endeavor the successful execution of the scope outlined in the previous sections. We have divided the project into four distinct phases, each designed to address specific aspects of the project lifecycle as defined in the RFP documents: Project Management, Conceptual Plans & Preliminary Cost Estimating, Project Design and Construction Documents, and Construction Support.
PHASE I – PROJECT MANAGEMENT
HGA will review the clients’ program requirements for
this project. HGA will develop a schedule of milestones to track the execution of the project from project start to completion.
z Gather a list of departments and
organization charts.
z Assemble baseline headcount and current facility
and furniture standards.
z Conduct site visit and identify potential risk
z Conduct site visit to review existing mechanical
and electrical systems
z Project Kick-Off
z Attend (1) 2-hour kick-off with the client and its
project team and/or stakeholders.
z Identify communication protocols
z Identify the methods of
exchanging information.
z Document meetings
z Fit Planning
z Create up to two design options with ROM
(rough order magnitude pricing)
z Document approval on a final design option
z Deliverables
z Progress Report and updated schedule
z Meetings
z Attend up to three (3) meetings in person
or remote
PHASE II – CONCEPTUAL PLANS & PRELIMINARY COST
ESTIMATING
z Prepare a conceptual plan and pricing plans to
more definitively outline costs associated with the
proposed Scope of Work based on the approved
selected design option.
z These pricing plans will indicate details for
new walls, doors, electrical, glazing, floors,
ceiling, and millwork and any architectural
features. and will provide sufficient detail to
enable a Contractor to prepare a preliminary
construction budget and schedule for
the Project.
z Revisions to the pricing plans are limited to
one occurrence
z Attend up to (1) virtual-presentation to review
the conceptual plan.
z Develop a preliminary cost estimate and compare
it with the budget amount from Phase I.
z Seek approval on design development prior to
issuance to contractor for pricing.
PHASE III – PROJECT DESIGN AND CONSTRUCTION
DOCUMENTS(35%, 65%, 95%, PS&E AND 100% CD
z Prepare a set of Construction Documents and
specifications necessary for approval and
establishing the preliminary construction budget.
z Construction Documents will be processed
and issued in electronic format and hardcopy
sets of 35%, 65%, 95% AND 100% to the Client
and stakeholders for review, comments and
pricing at each percentage completed.
z The Client or its Contractor shall retain
consultants for the following services: IT, Audio/
Visual, Security, and Fire Protection.
Project Approach, Organization, and Local Presence | 11
12 | HGA
z Deliverables:
z Cover Sheet including notes legends
and schedules.
z Site Plan, Path of Travel, Plan, and accessibility
compliance plans.
z Exiting plans
z Partition plans
z Reflected ceiling plans including enlarged
plans of specialty areas.
z Telephone and electrical plans including
location of telephone, electrical and
data outlets.
z Finish plans and material specifications.
z Limited Elevations, sections, and details.
z Cabinetry plans and details.
z Provide up to two (2) hours of labor to meet with
and provide information to the client’s consultants
and to incorporate their documents into the
final permit(if applicable) and construction
packages. HGA shall be entitled to rely on the
accuracy and completeness of services and
information furnished by the Client and its
consultants, including Engineers and design-
build subcontractors.
z Provide drawings to the Client and its vendors for
furniture, AV and IT as requested.
z Provide Wet signed construction documents at
100% CD
z Attend up to one (1) meeting per submission. And
one (1) meeting with AHJ. Not to exceed five (5)
meetings total during the Project Design and
Construction Documents Phase.
z Draft Specifications and related documents will be
provided at each submission. Final Specifications
will be provided at 100% CD.
z PERMIT SUBMISSION/PLAN CHECK
z Submit the final Construction Document
package for plan check to the Authority
having Jurisdiction over the City in which the
selected building resides and assist with the
permit approval process.
z Revise and resubmit the drawings accordingly
and discuss with other disciplines, as required,
upon receipt of any plan check comments.
PHASE IV – CONSTRUCTION SUPPORT
z Attend pre-bid conference and provide
documentation for contractor bidding.
z Respond to questions, issue clarifications, and
prepare recommendations, if required during
Pre-bid conference
z Visit the site up to five (5) times to keep the Client informed about the progress and quality of the
Work completed, and to determine in general if the
Work is being performed in a manner indicating
that the
z Work, when fully completed, will be in
accordance with the Contract Documents.
Additional site visits and/
z Review certificates of payment for amounts
due the Contractor.
z Approve color and finish samples.
z Review or take other appropriate action
regarding submittals such as Shop
Drawings, Product Data and Samples, but
only for the limited purpose of checking for
conformance with information provided by
General Contractor or other subconsultants
and the design concept expressed in the
Contract Documents.
z Respond to the Contractor’s RFIs and change
orders in a timely manner.
z Maintain and update construction drawings
to reflect RFIs, change orders, field orders and
other changes/ updates to Project. If materials,
finishes and/or lighting fixtures are discontinued or
unavailable during construction timeframe, HGA
will update drawings accordingly.
z Prepare Change Orders, with supporting
documentation, for the Client’s approval and
execution in accordance with the Contract
Documents and authorize minor changes in the
Work not involving an adjustment in the Contract
Sum or an extension of the Contract Time which
are consistent with the intent of the Contract
Documents.
Project Approach, Organization, and Local Presence | 13 z Prepare a set of reproducible record drawings
showing significant changes in the Work made
during construction based on marked-up prints,
drawings and other data furnished by the
Contractor to HGA.
UNDERSTANDINGS & CLARIFICATIONS
1. Building shell modifications, and improvements to
areas outside the project area as described in the
RFP are not included.
2. We assume the Client will retain a furniture vendor
and the Client will provide details or inventory of
the furniture to be installed onsite.
3. Delays in receiving documents from the Client may
impact the proposed schedule noted from the
site visit.
4. HGA shall be entitled to rely on the accuracy,
completeness, and information regarding the
site, building standards, and existing building
documentation provided by the Client.
5. Meetings beyond what is defined in the base
services will be considered an additional service.
6. HGA assumes that current, accurate Revit or
AutoCAD drawings of existing conditions are
available. If there are no drawings available of the
MEP as-built conditions, HGA will propose as an
additional service the fees for field verification of
existing conditions and preparation of drawings
showing existing conditions for demolition and
new work. Our field verification services will be
limited to areas that are accessible, no destructive
testing is anticipated or included in fees.
7. LEED Certification: We have not included
sustainability documentation/submission
services for LEED. HGA can provide full LEED
documentation/submission services upon request.
8. Commissioning is not included but can be
provided as an additional service.
9. The Client shall assume full responsibility for
project management and coordination of
installation of the client’s equipment including
telephone, data and cabling systems, audiovisual
and other related vendors.
10. Pre-design airflow testing is not anticipated to
be within the scope of A/E services. The design
would include instructions for a Test & Balancing
(T&B) contractor to perform airflow testing prior to
construction (pre-air balance) & after construction
(post-air balance). The T&B contactor will submit
the air balance reports (pre & post) for the
engineer of record to review during construction.
11. Please note that the all-electric HVAC system is not included in the current scope of services. Designing
and implementing the all-electric HVAC system will
be considered as an additional service.
12. We assume revisions will be captured during the
construction documents submission. We anticipate
(1) revision during the Conceptual Plans Phase.
Additional revisions beyond what is noted; will be
considered an additional service.
14 | HGA
6/26/2023
7/3/2023
7/10/2023
7/17/2023
7/24/2023
7/31/2023
8/7/2023
8/14/2023
8/21/2023
8/28/2023
9/4/2023
9/11/2023
9/18/2023
9/25/2023
10/2/2023
10/9/2023
10/16/2023
10/23/2023
10/30/2023
11/6/2023
11/13/2023
11/20/2023
11/27/2023
12/4/2023
12/11/2023
12/18/2023
12/25/2023
1/1/2024
1/8/2024
1/15/2024
1/22/2024
1/29/2024
2/5/2024
2/12/2024
2/19/2024
2/26/2024
3/4/2024
3/11/2024
3/18/2024
3/25/2024
4/1/2024
4/8/2024
4/15/2024
4/22/2024
4/29/2024
5/6/2024
5/13/2024
5/20/2024
5/27/2024
Project Kick Off
Programming
SD/DD
Construction
Documents
Agency Review
Bidding /
Pre-Con
Construction
Administration
HGA’S PROPOSED PROJECT SCHEDULE
6 ADDITIONAL SERVICES
15 | HGA
ADDITIONAL SERVICES
HGA’s proposed additional services for this project are as follows:
z Environmental Graphic Design: From signage
systems that help visitors and staff find their way
through a building, to graphics that communicate
identity and brand, to art and interactive digital
displays, environmental design has the power to
shape experiences. At HGA, we connect with our
clients through the creative process, and celebrate
their brand by authentically communicating the
story behind place. We combine an artful, human-
centered focus with a research-based approach
to create cohesive, organized, and meaningful
spaces. We create inspiring moments and pique
curiosity by engaging people in unique and
inclusive ways. Our diverse portfolio features many
award-winning projects that have helped clients
exceed their goals — both in business and in lifting
up the human experience.
z Energy Modeling: Energy modeling is the practice
of using computer models to analyze energy
systems. HGA’s sustainability team recommends
early integration of energy modeling and
environmental analysis into the design process in
order to create high performance solutions.
z Commissioning: Commissioning of major
renovations ultimately enhances the operation of
a building. Effective planning and communication
techniques applied from project conception
through completion and beyond are part of the
tools our team of experts uses to cost effectively
achieve reduced utility bills, lower maintenance
costs, and a more comfortable and healthy
indoor environment. This is most successful when
introduced to the project as early as possible –
producing the highest building performance at
the lowest cost, reducing change orders and RFI,
dramatically reducing the need for contractor
callbacks, improving occupant productivity.
z Post-Occupancy Survey: Post-occupancy surveys
are a useful tool in measuring how effectively
a building is functioning and promoting the
well-being of its occupants. HGA uses technology
to track user feedback and measure employee
satisfaction with new spaces. We collaborate with
owners to identify measures of success.
UCSF Administrative Office
7 REQUIRED EXHIBITS,
SCHEDULES, FORMS
16 | HGA
RFP CIVIC CENTER NORTH HUMAN RESOURCES
TENANT IMPROVEMENTS
APPENDIX B
Required Documents
Documents due with Proposal (see RFP for number and form of copies) Exhibit 10-Q Disclosure of Lobbying Activities:
https://dot.ca.gov/-/media/dot-media/programs/local-
assistance/documents/lapm/c10/10q.pdf
Addenda Acknowledgement - If any are issued, you mu st acknowledge all addenda received by including a statement in your transmittal letter, or by returning signed add enda with the proposal.
Separate Cost Proposal - See Section II. C. Cost Pr oposal and Hourly Billing Rates of the RFP for Cost Proposal submittal requirements and timing. Proposers should refer to the following for samples:
https://dot.ca.gov/programs/local-assistance/guidan ce-and- oversight/consultant-selection-procurement
American Rescue Plan Act Grant Acknowledgement - Yo u must verify on SAM.gov and acknowledge that you and your team are not debarred, suspended, excluded or ineligible fro m
participating in federally funded projects.
Required Exhibits, Schedules, Forms | 17
Local Assistance Procedures Manual EXHBIT 10-Q
Disclosure of Lobbying Activities
EXHIBIT 10-Q D ISCLOSURE OF LOBBYING ACTIVITIES
COMPLETE THIS FORM TO DISCLOSE LOBBYING ACTIVITIES PURSUANT TO 31 U.S.C. 1352
1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type:
a. contract a. bid/offer/application a. initial
b. grant b. initial award b. material change
c. cooperative agreement c. post -award
d. loan For Material Change Only:
e. loan guarantee year ____ quarter _________
f. loan insurance date of last report __________
4. Name and Address of Reporting Entity 5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime:
Prime Subawardee
Tier _______ , if known
Congressional District, if known Congressional District, if known
6. Federal Department/Agency: 7. Federal Program Name/Description:
CFDA Number, if applicable ____________________
8. Federal Action Number, if known: 9. Award Amount, if known:
10. Name and Address of Lobby Entity 11. Individuals Performing Services (If individual, last name, first name, MI) (including address if different from No. 10) (last name, first name, MI)
(attach Continuation Sheet(s) if necessary)
12. Amount of Payment (check all that apply) 14. Type of Payment (check all that apply) $ _____________ actual planned a. retainer
b. one -time fee
13. Form of Payment (check all that apply): c. commission a. cash d. contingent fee
b. in -kind; specify: nature _______________ e deferred Value _____________ f. other, specify _________________________
15. Brief Description of Services Performed or to be performed and Date(s) of Service, including officer(s), employee(s), or member(s) contacted, for Payment Indicated in Item 12:
(attach Continuation Sheet(s) if necessary)
16. Continuation Sheet(s) attached: Yes No
17. Information requested through this form is authorized by Title 31 U.S.C. Section 1352. This disclosure of lobbying reliance was placed by the tier above when his transaction was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This information will be reported to Congress
semiannually and will be available for public inspection. Any person who fails to file the required disclosure shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
Signature: ________________________________ ________
Print Name: ________________________________ _______
Title: ________________________________ ____________
Telephone No.: ____________________ Date:___________
Authorized for Local Reproduction
Federal Use Only: Standard Form - LLL
Standard Form LLL Rev. 04-28-06
Distribution: Orig- Local Agency Project Files
LPP 13-01 May 8, 2013
This form is not applicable as HGA does not participate in any lobbying efforts that would require disclosure
18 | HGA
Local Assistance Procedures Manual EXHBIT 10-Q
Disclosure of Lobbying Activities
INSTRUCTIONS FOR COMPLETING EXHIBIT 10-Q DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity, whether subawardee or prime federal recipient at the initiation or receipt of covered federal action or a material change to previous filing pursuant to title 31 U.S.C. Section 1352.
The filing of a form is required for such payment or agreement to make payment to lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress an officer or employee of Congress or an employee of a Member of Congress in connection with a covered federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information.
1. Identify the type of covered federal action for which lobbying activity is or has been secured to influence, the outcome of a covered federal action.
2. Identify the status of the covered federal action.
3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted report by this reporting entity for this covered federal action.
4. Enter the full name, address, city, state, and zip code of the reporting entity. Include Congressional District if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the first tier. Subawards include but are not limited to:
subcontracts, subgrants, and contract awards under grants.
5. If the organization filing the report in Item 4 checks "Subawardee" then enter the full name, address, city, state, and zip code of the prime federal recipient. Include Congressional District, if known.
6. Enter the name of the federal agency making the award or loan commitment. Include at least one organization level below agency name, if known. For example, Department of Transportation, United States Coast Guard.
7. Enter the federal program name or description for the covered federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments.
8. Enter the most appropriate federal identifying number available for the federal action identification in item 1 (e.g., Request for Proposal (RFP) number, Invitation for Bid (IFB) number, grant announcement number, the contract grant. or loan award number, the application/proposal control number assigned by the federal agency). Include prefixes, e.g., "RFP-DE -90-001."
9. For a covered federal action where there has been an award or loan commitment by the Federal agency, enter the federal amount of the award/loan commitments for the prime entity identified in item 4 or 5.
10. Enter the full name, address, city, state, and zip code of the lobbying entity engaged by the reporting entity identified in Item 4 to influence the covered federal action.
11. Enter the full names of the individual(s) performing services and include full address if different from 10 (a). Enter Last Name, First Name and Middle Initial (Ml).
12. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (Item 4) to the lobbying entity (Item 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made.
13. Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature and value of the in-kind payment.
14. Check all boxes that apply. If other, specify nature.
15. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform and the date(s) of any services rendered. Include all preparatory and related activity not just time spent in actual contact with federal officials. Identify the federal officer(s) or employee(s) contacted or the officer(s) employee(s) or Member(s) of Congress that were contacted.
16. Check whether or not a continuation sheet(s) is attached.
17. The certifying official shall sign and date the form, and print his/her name title and telephone number.
Public reporting burden for this collection of information is estimated to average 30-minutes per response, including time for reviewing instruction, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D.C. 20503. SF- LLL-Instructions Rev. 06-04
LPP 13-01 May 8, 2013
This form is not applicable as HGA does not participate in any lobbying efforts that would require disclosure
Required Exhibits, Schedules, Forms | 19
ACKNOWLEDGMENT OF ADDENDA
RFP CIVIC CENTER NORTH HUMAN RESOURCES
TENANT IMPROVEMENTS
June 1, 2023
Addendum #1
Conceptual layout for the RFP:
Two conceptual layouts are provided with an expanded footprint as a reference. The consultant’s scope of work shall include conceptual layout review and vetting for code compliance before proceeding with design. Please be aware that code compliance requirements may be triggered by the layout, occupancy type, space or room size, entrance/exit requirements, etc. The consultant is responsible for ensuring that all code compliance is met for the project.
Conceptual Layout #1
Signed by HGA:
20 | HGA
COST PROPOSAL
Per Addendum 1, Question 17, a Separate Cost Proposal shall be submitted upon invitation to interview. Hourly rates* for HGA are included below.
NAME ROLE HOURL Y RATE
Perry Stephney Principal-in-Charge $300.00
Melissa Pesci Architect of Record $374.00
Kim Ramos Project Manager $282.00
Sam Yambot Project Designer $211.00
David Shirling Mechanical Engineer $261.00
Riley Magsino Electrical Engineer $176.00
Kevin Logsdon Structural Engineer $184.00
Randy Markham Waterproofing Lead $234.00
Angela Falla Accessibility $229.00
Joe Tarlizzo Cost Estimating $332.00
Marie Malone Specifications $262.00
Alec Walsh Door Hardware $201.00
*Hourly rates through December 31, 2024
Required Exhibits, Schedules, Forms | 21
RFP CIVIC CENTER NORTH HUMAN RESOURCES
TENANT IMPROVEMENTS
American Rescue Plan Act Grant Acknowledgement
This project is federally funded through an American Rescue Plan Act (ARPA) grant. Per Code of Federal Regulations 2 CFR part 200 https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200, § 200.214 Suspension and debarment, non-Federal entities are subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR part 180. The regulations in 2 CFR part 180 restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities.
I, _____________________________________, have verified on SAM.gov and acknowledge that Name
_______________________________________ and my subcontractors comply with the guidelines on Company
governmentwide suspension and debarment and are not debarred, suspended, or otherwise excluded from or ineligible for participation in Federally funded programs or activities.
_______________________________ ________________
Signature Date
Perry Stephney
HGA Architects & Engineers
June 8, 2023
415.814.6910
HGA.COM
222 Sutter Street, Suite 500
San Francisco, CA 94108
HGA - City of Daly City Civic Center North - Human Resources Tenant Improvement Revised 7-07-2023
TASK 1 - Project Management
Duration 3 Weeks Staff Total Hours Rate Subtotal
Principal 10 300.00$ 3,000.00$
Sr Project Manager 20 282.00$ 5,640.00$
Architect 4 374.00$ 1,496.00$
Designer 35 211.00$ 7,385.00$
Accessibility Coordinator 0 229.00$ - $
Mechanical Engineer 48 261.00$ 12,528.00$ Electrical Engineer 12 176.00$ 2,112.00$ Structural 16 184.00$ 2,944.00$
Cost Estimator 12 332.00$ 3,984.00$
Specification 0 262.00$ - $
Architect II 0 235.00$ -$
Hardware Coordinator 0 201.00$ -$
Task 1 Total: 39,089.00$
TASK 2 - Conceptual Plans
Duration 4 weeks
Staff Total Hours Rate Subtotal
Principal 8 300.00$ 2,400.00$
Sr Project Manager 16 282.00$ 4,512.00$
Architect 3 374.00$ 1,122.00$
Designer 48 211.00$ 10,128.00$
Accessibility Coordinator 4 229.00$ 916.00 $ Mechanical Engineer 48 261.00$ 12,528.00$ Electrical Engineer 18 176.00$ 3,168.00$ Structural 16 184.00$ 2,944.00$
Cost Estimator 16 332.00$ 5,312.00$
Specification 4 262.00$ 1,048.00$
Architect II 4 235.00$ 940.00$
Hardware Coordinator 4 201.00$ 804.00$
Task 2 Total 45,822.00$
Review CBC and observe existing accessibility.
Site Inspection, Mechanical assessment and
recommendations, Prepare drawings, develop
pricing plans, Develop cost estimation, develop
furniture standards and preapre furniture
drawings using typicals. Structural review of
equipment support and framing. Review and
revise schedule. Coordinate Invoicing per JTD.
Draft specifications, coordinate door/security
requirements
Project management and coordination,
Schedule and coordinate Project Kick-off.
Coordinate and execute agreements and
contracts. Obtain and evaluate as-built/site
drawings. Field verification at site including roof,
mechanical and electrical systems, mechanical
review of existing documentation, drawings and
service logs, Coordinate meeting cadence, draft
preliminary schedule and phasing. Develop two
design options and seek approvals. Develop
preliminary cost index based on project budget.
Task 3 - Project Design & Construction
Documents(35/65/95/100)
Duration: 8 weeks
Staff Total Hours Rate Subtotal
Principal 13 300.00$ 3,900.00$
Sr Project Manager 48 282.00$ 13,536.00$ Architect 4 374.00$ 1,496.00$
Designer 108 211.00$ 22,788.00$
Accessibility Coordinator 10 229.00$ 2,290.00$ Mechanical Engineer 86 261.00$ 22,446.00$ Electrical Engineer 32 176.00$ 5,632.00$ Structural 40 184.00$ 7,360.00$
Cost Estimator 10 332.00$ 3,320.00$
Specification 16 262.00$ 4,192.00$
Architect II 20 235.00$ 4,700.00$
Hardware Coordinator 8 201.00$ 1,608.00$ Task 3 Total 93,268.00$
Task 4 - Construction Support and Responses to
RFI
Duration: 32 weeks
Staff Total Hours Rate Subtotal
Principal 15 300.00$ 4,500.00$
Sr Project Manager 37 282.00$ 10,434.00$ Architect 0 374.00$ -$
Designer 64 211.00$ 13,504.00$
Accessibility Coordinator 0 229.00$ - $
Mechanical Engineer 88 261.00$ 22,968.00$ Electrical Engineer 25 176.00$ 4,400.00$ Structural 20 184.00$ 3,680.00$
Cost Estimator 0 332.00$ -$
Specification 0 262.00$ -$
Architect II 0 235.00$ -$
Hardware Coordinator 0 201.00$ -$
Task 4 Total 59,486.00$
Sub Total 236,337.00$
Reimbursable Expenses 11,816.85$
Fee Total 248,153.85$
Pre Bidding Conference, Bidding Documents,
Respond to Bidding RFIs. Attend 5 site reviews,
Respond to submittals and RFI during
constriction period. Approve samples Respond
to construction RFI, advise construction change
orders, invoicing, document all changes to
contract documents
Develop Construction documents. Prepare 35%,
65%, 95% and 100% CD submissions. Prepare
specifications for each submission. Conduct
page turn at 65% CDs. Develop permit drawings
for agency review. Distribute submissions to
stakeholders. Develop structural details and
calculations. Capture and document comments
from each submission. Develop cost estimation
at each submission.Cooridinate bidding with
Client and Construction Manager. Final QA/QC
and peer review. Coordinate drawings with
clients consultants(IT, Furniture, AV, Security,
PW). provide 100% CD for bidding. Coordinate
Agency review of permit set, Issue construction
set at completion of permit review. Update
schedule
EXHIBIT B – LAPM APPENDIX A AND APPENDIX E
AGREEMENT WITH HGA ARCHITECTS AND ENGINEERS
FOR DESIGN PROFESSIONAL SERVICES
(from Local Assistance Procedure Manual, Chapter 10 Consultant Selection, A&E Boilerplate Agreement Language)
APPENDIX A
During the performance of this Agreement, the contractor, for itself, its assignees and successors in interest (hereinafter collectively referred to as CONSULTANT) agrees as follows:
a. Compliance with Regulations: CONSULTANT shall comply with the regulations relative to nondiscrimination in federally assisted programs of the Department of Transportation, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time, (hereinafter referred to as the REGULATIONS), which are herein incorporated by reference and made a part of this agreement.
b. Nondiscrimination: CONSULTANT, with regard to the work performed by it during the AGREEMENT, shall not discriminate on the grounds of race, color, sex, national origin, religion, age, or disability in the selection and retention of sub-applicants, including procurements of materials and leases of equipment. CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the agreement covers a program set forth in Appendix B of the Regulations.
c. Solicitations for Sub-agreements, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by CONSULTANT for work to be performed under a Sub- agreement, including procurements of materials or leases of equipment, each potential sub-applicant or supplier shall be notified by CONSULTANT of the CONSULTANT’S obligations under this Agreement and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin.
d. Information and Reports: CONSULTANT shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the recipient or FHWA to be pertinent to ascertain compliance with such Regulations or directives.
Where any information required of CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information, CONSULTANT shall so certify to the recipient or FHWA as appropriate, and shall set forth what efforts CONSULTANT has made to obtain the information.
e. Sanctions for Noncompliance: In the event of CONSULTANT’s noncompliance with the nondiscrimination provisions of this agreement, the recipient shall impose such agreement sanctions as it or the FHWA may determine to be appropriate, including, but not limited to:
i. withholding of payments to CONSULTANT under the Agreement within a reasonable period of time, not to exceed 90 days; and/or
ii. cancellation, termination or suspension of the Agreement, in whole or in part.
f. Incorporation of Provisions: CONSULTANT shall include the provisions of paragraphs (1) through (6) in every sub-agreement, including procurements of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto.
CONSULTANT shall take such action with respect to any sub-agreement or procurement as the recipient or FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance, provided, however, that, in the event CONSULTANT becomes involved in, or is threatened with, litigation with a sub-applicant or supplier as a result of such direction, CONSULTANT may request the recipient enter into such litigation to protect the interests of the State, and, in addition, CONSULTANT may request the United States to enter into such litigation to protect the interests of the United States.
APPENDIX E
During the performance of this contract, the CONSULTANT, for itself, its assignees, and successors in interest (hereinafter referred to as the “CONSULTANT”) agrees to comply with the following non- discrimination statutes and authorities, including, but not limited to:
Pertinent Non-Discrimination Authorities :
• Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); • Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), prohibits discrimination on the basis of sex;
• Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CR Part 27; • The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), prohibits discrimination on the basis of age);
• Airport and Airway Improvement Act of 1982, (49 U.S.C. § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); • The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not);
• Titles II and III of the Americans with Disabilities Act, which prohibit discrimination of the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131 – 12189) as implemented by Department of Transportation regulations 49 C.F.R. parts 37 and 38; • The Federal Aviation Administration’s Non-discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); • Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; • Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of Limited English Proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100);
• Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C.1681 et seq).
ACCOUNTS PAYABLE CHECK RUN SUMMARY
FISCAL YEAR 2022‐2023
MONTH TOTAL
2022 July
August
Septembe
r
October
Novembe
r
December
2023 January
February
March
April
May
June
TOTAL
Total for Month Total for Year % of Total
4,845,831.63$ 37,386,300.58$ 38.1%
648,277.44 5,731,204.90$ 5.8%
4,946,509.28 55,014,628.18$ 56.1%
10,440,618.35$ 98,132,133.66$ 100.0%
10,440,618.35
10,006,379.08$
9,110,029.96
7,593,778.12
8,280,806.89
8,622,517.79
9,132,175.03
8,203,333.93
5,099,572.09
7,122,373.45
8,258,583.10
6,261,965.87
Total:
98,132,133.66$
JUNE 2023 BREAK DOWN OF EXPENSES BY FUND
Fund
General Fund
Gas Tax Fund
Utility/Enterprise Funds
City of Daly City 05/31/23 [BANK RECON REGISTER] BK REGISTER Page 1 WED, MAY 31, 2023, 3:04 PM --req: HFE-------leg: GL JL--loc: ONSITE----job:1123169 J7845----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406203 47004 4LEAF INC 06/01/23 2,060.24 MW IS AP CHK 00406204 25627 A S F ELECTRIC INC 06/01/23 9,548.00 MW IS AP CHK 00406205 49642 ALL CITY MANAGEMENT SERVICE 06/01/23 9,917.64 MW IS AP CHK 00406206 56234 ANCHOR ENGINEERING INC 06/01/23 1,607.82 MW IS AP CHK 00406207 41864 ANTHEM SPORTS LLC 06/01/23 6,737.60 MW IS AP CHK 00406208 6122 BACWA 06/01/23 8,993.00 MW IS AP CHK 00406209 17888 CARL WARREN & COMPANY INC 06/01/23 2,194.60 MW IS AP CHK 00406210 28636 CDW GOVERNMENT INC 06/01/23 15,434.57 MW IS AP CHK 00406211 28906 CSG CONSULTANTS INC 06/01/23 4,095.00 MW IS AP CHK 00406212 51806 DAVID J POWERS & ASSOCIATES 06/01/23 34,737.08 MW IS AP CHK 00406213 20552 DEWEY PEST CONTROL INC 06/01/23 3,250.00 MW IS AP CHK 00406214 30629LAW DOWNEY BRAND ATTORNEYS LLP 06/01/23 6,480.00 MW IS AP CHK 00406215 56187 ELLIS INVESTIGATIONS LAW CO 06/01/23 12,562.50 MW IS AP CHK 00406216 47323 FORD STORE SAN LEANDRO, THE 06/01/23 100,547.95 MW IS AP CHK 00406217 4581 GOLDEN BAY CONSTRUCTION INC 06/01/23 210,807.85 MW IS AP CHK 00406218 36227 GOLDEN GATE TRUCK CENTER 06/01/23 7,481.72 MW IS AP CHK 00406219 17021 HF&H CONSULTANTS LLC 06/01/23 4,875.00 MW IS AP CHK 00406220 57688 HINDERLITER DE LLAMAS AND A 06/01/23 38,700.00 MW IS AP CHK 00406221 31781 INNOVATIVE CLAIM SOLUTIONS 06/01/23 16,032.17 MW IS AP CHK 00406222 57521R JACK LIN 06/01/23 418.00 MW IS AP CHK 00406223 20073 KIMLEY HORN & ASSOCIATES IN 06/01/23 5,159.62 MW IS AP CHK 00406224 21353 LEGAL AID SOCIETY OF SAN MA 06/01/23 6,417.00 MW IS AP CHK 00406225 37094 LEXISNEXIS RISK DATA MANAGE 06/01/23 17,958.46 MW IS AP CHK 00406226 56232 LOOKINGPOINT INC 06/01/23 12,720.00 MW IS AP CHK 00406227 14277 MAZE & ASSOCIATES INC 06/01/23 600.00 MW IS AP CHK 00406228 38922 MISSIONSQUARE - 801447 06/01/23 5,700.00 MW IS AP CHK 00406229 38922 MISSIONSQUARE - 801447 06/01/23 1,550.00 MW IS AP CHK 00406230 38922 MISSIONSQUARE - 801447 06/01/23 2,250.00 MW IS
City of Daly City 05/31/23 [BANK RECON REGISTER] BK REGISTER Page 2 WED, MAY 31, 2023, 3:04 PM --req: HFE-------leg: GL JL--loc: ONSITE----job:1123169 J7845----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406231 55490 NORTHSTAR CHEMICAL 06/01/23 13,506.15 MW IS AP CHK 00406232 50620 PARK ENGINEERING INC 06/01/23 23,598.10 MW IS AP CHK 00406233 53495 PAVEMENT ENGINEERING INC 06/01/23 2,021.25 MW IS AP CHK 00406234 48199 PECKHAM & MCKENNEY 06/01/23 18,000.00 MW IS AP CHK 00406235 57003 PLANTE & MORAN PLLC 06/01/23 10,725.00 MW IS AP CHK 00406236 36106 POLYDYNE INC 06/01/23 27,464.29 MW IS AP CHK 00406237 53664 PROPRINT 06/01/23 7,698.14 MW IS AP CHK 00406238 1143 PUMP REPAIR SERVICE 06/01/23 131,406.11 MW IS AP CHK 00406239 41727R RAMOS, LEILANI 06/01/23 8,601.73 MW IS AP CHK 00406240 30925 REBUILDING TOGETHER 06/01/23 4,114.86 MW IS AP CHK 00406241 53532 ROBERT HALF TECHNOLOGY 06/01/23 3,948.00 MW IS AP CHK 00406242 46041 SAK CONSTRUCTION OF CA LP 06/01/23 7,347.20 MW IS AP CHK 00406243 52904 SAN FRANCISCO TOYOTA 06/01/23 36,688.99 MW IS AP CHK 00406244 57093 SAN MATEO COUNTY HEALTH 06/01/23 54,822.36 MW IS AP CHK 00406245 18047 SAN MATEO COUNTY PUBLIC 06/01/23 392,156.50 MW IS AP CHK 00406246 35246 SAN MATEO COUNTY SHERIFFS O 06/01/23 14,055.45 MW IS AP CHK 00406247 49441 SC FUELS 06/01/23 30,737.30 MW IS AP CHK 00406248 56750 SCL-NORTH 06/01/23 9,909.63 MW IS AP CHK 00406249 20534 ST FRANCIS ELECTRIC INC 06/01/23 32,975.00 MW IS AP CHK 00406250 29237 SYNAGRO WEST LLC 06/01/23 32,952.94 MW IS AP CHK 00406251 57690 TELEDYNE FLIR SURVEILLANCE 06/01/23 15,943.68 MW IS AP CHK 00406252 37637 ULINE INC 06/01/23 28,392.60 MW IS AP CHK 00406253 48249 VSS INTERNATIONAL INC 06/01/23 245,660.81 MW IS AP CHK 00406254 49085 WEST COAST ARBORISTS INC 06/01/23 12,925.00 MW IS
City of Daly City 05/31/23 [BANK RECON REGISTER] BK REGISTER Page 3 WED, MAY 31, 2023, 3:04 PM --req: HFE-------leg: GL JL--loc: ONSITE----job:1123169 J7845----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 0 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 1,714,486.91 Number of Checks Processed: 52 Total Hand Written 0.00 Number of Checks Processed: 0
Total Reversals 0.00 Number of Checks Processed: 0
Total Cancelled 0.00 Number of Checks Processed: 0
Total EFTs 0.00 Number of EFTs Processed: 0
Total EPAYs 0.00 Number of EPAYs Processed: 0
G R A N D T O T A L 1,714,486.91
CANCELED CHECK:
00406225 37094 LEXISNEXIS RISK DATA MANAGEMENT 17,958.46 Total $1,696,528.45
City of Daly City 07/05/23 [BANK RECON REGISTER] BK REGISTER Page 1 WED, JUL 05, 2023, 3:42 PM --req: LSUN------leg: GL JL--loc: ONSITE----job:1133242 J8711----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ CB CHK 00061223 49024 JP MORGAN CHASE BANK N 06/12/23 75,495.43 HW IS Hand Written G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 0 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 0.00 Number of Checks Processed: 0 Total Hand Written 75,495.43 Number of Checks Processed: 1 Total Reversals 0.00 Number of Checks Processed: 0 Total Cancelled 0.00 Number of Checks Processed: 0 Total EFTs 0.00 Number of EFTs Processed: 0 Total EPAYs 0.00 Number of EPAYs Processed: 0 G R A N D T O T A L 75,495.43
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 1 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406255 57446 A 1 RHINO LININGS 06/15/23 2,140.32 MW IS AP CHK 00406256 57353 ABACUS PRODUCTS INC 06/15/23 600.47 MW IS AP CHK 00406257 57597 AC3 06/15/23 1,090.00 MW IS AP CHK 00406258 56621 ACC BUSINESS 06/15/23 4,268.26 MW IS AP CHK 00406259 55964 ACCELA INC 06/15/23 11,928.28 MW IS AP CHK 00406260 55440R ACE ROOFING EAST BAY 06/15/23 418.00 MW IS AP CHK 00406261 31324 ACTIVE NETWORK LLC 06/15/23 994.00 MW IS AP CHK 00406262 53351 ADOBE ANIMAL HOSPITAL 06/15/23 296.72 MW IS AP CHK 00406263 13854 AECO SYSTEMS INC 06/15/23 1,776.42 MW IS AP CHK 00406264 47738 AFFELTRANGER, SHARON 06/15/23 85.00 MW IS AP CHK 00406265 56430R AGUON, ORLANDO 06/15/23 1,069.03 MW IS AP CHK 00406266 1465 ALBERTSONS SAFEWAY 06/15/23 1,420.63 MW IS AP CHK 00406267 14004 ALERT PEST CONTROL COMPANY 06/15/23 3,127.00 MW IS AP CHK 00406268 49642 ALL CITY MANAGEMENT SERVICE 06/15/23 19,697.54 MW IS AP CHK 00406269 37095 ALL INDUSTRIAL ELECTRIC SUP 06/15/23 2,769.42 MW IS AP CHK 00406270 7941 ALLIANT INSURANCE SERVICES 06/15/23 19,293.00 MW IS AP CHK 00406271 22544 ALLSTAR FIRE EQUIPMENT INC 06/15/23 2,858.75 MW IS AP CHK 00406272 56457 ALPHAGRAPHICS #493 06/15/23 652.90 MW IS AP CHK 00406273 3197 ALPINE AWARDS INC 06/15/23 2,161.26 MW IS AP CHK 00406274 39355 ALTA LANGUAGE SERVICES INC 06/15/23 68.00 MW IS AP CHK 00406275 56231 AMAZON CAPITAL SERVICES INC 06/15/23 18,224.80 MW IS AP CHK 00406276 2083 AMERICA COPY & PRINTING CO 06/15/23 1,076.78 MW IS AP CHK 00406277 18513 AMERICAN EAGLE ENTERPRISES 06/15/23 7,350.00 MW IS AP CHK 00406278 45439JPA AMERICAN MEDICAL RESPONSE 06/15/23 500.00 MW IS AP CHK 00406279 38846 AMERICAN MESSAGING 06/15/23 30.14 MW IS AP CHK 00406280 23273 ANDERSON PACIFIC ENGINEERIN 06/15/23 324,580.80 MW IS AP CHK 00406281 24868 ANIXTER INC 06/15/23 1,646.90 MW IS AP CHK 00406282 57047R APOLLO ROOFING CO 06/15/23 418.00 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 2 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406283 1259 ARAMARK 06/15/23 179.49 MW IS AP CHK 00406284 53563 ARANDA, MILLIE 06/15/23 840.00 MW IS AP CHK 00406285 57722R ARENAS, MICHELLE 06/15/23 400.00 MW IS AP CHK 00406286 6413 AT&T MOBILITY 06/15/23 165.56 MW IS AP CHK 00406287 6413 AT&T MOBILITY 06/15/23 2,650.89 MW IS AP CHK 00406288 6413 AT&T MOBILITY 06/15/23 727.34 MW IS AP CHK 00406289 6413 AT&T MOBILITY 06/15/23 854.85 MW IS AP CHK 00406290 29643 AUTO COLLISION CENTER 06/15/23 6,402.92 MW IS AP CHK 00406291 7950 BAY AREA AIR QUALITY MANAGE 06/15/23 2,391.00 MW IS AP CHK 00406292 19892 BAY AREA PAVING COMPANY INC 06/15/23 25,900.00 MW IS AP CHK 00406293 31584R BEGLEY, SEAN 06/15/23 7,049.39 MW IS AP CHK 00406294 57605R BENAVIDES, GERALDINA 06/15/23 400.00 MW IS AP CHK 00406295 19200 BIRITE FOODSERVICE DISTRIBU 06/15/23 5,106.36 MW IS AP CHK 00406296 48840 BK TECHNOLOGIES INC 06/15/23 776.93 MW IS AP CHK 00406297 20204 BKF ENGINEERS 06/15/23 1,893.50 MW IS AP CHK 00406298 35495 BLUE WATER TOWING & AUTO SE 06/15/23 250.00 MW IS AP CHK 00406299 56091 BLUEPEARL VETERINARY PARTNE 06/15/23 517.70 MW IS AP CHK 00406300 56068 BRADSHAW CONSTRUCTION 06/15/23 2,238.00 MW IS AP CHK 00406301 3349 BROADMOOR LANDSCAPE SUPPLY 06/15/23 469.62 MW IS AP CHK 00406302 39468 BROADMOOR TOW LLC 06/15/23 250.00 MW IS AP CHK 00406303 3064 BROWN & CALDWELL INC 06/15/23 21,063.46 MW IS AP CHK 00406304 48259 BWNVT MOTORS INC 06/15/23 3,434.17 MW IS AP CHK 00406305 55991 CAL ENGINEERING & GEOLOGY I 06/15/23 27,490.18 MW IS AP CHK 00406306 5642 CAL STEAM 06/15/23 278.54 MW IS AP CHK 00406307 36927 CALCON SYSTEMS INC 06/15/23 70,732.24 MW IS AP CHK 00406308 1196 CALIFORNIA WATER SERVICE CO 06/15/23 295.71 MW IS AP CHK 00406309 1196 CALIFORNIA WATER SERVICE CO 06/15/23 150.95 MW IS AP CHK 00406310 48350 CARTOON ART MUSEUM 06/15/23 80.00 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 3 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406311 28636 CDW GOVERNMENT INC 06/15/23 2,492.65 MW IS AP CHK 00406312 42277 CEL ANALYTICAL INC 06/15/23 5,145.00 MW IS AP CHK 00406313 48009 CENGAGE LEARNING INC / GALE 06/15/23 58.49 MW IS AP CHK 00406314 10299JPA CENTRAL COUNTY FIRE DEPARTM 06/15/23 14,678.42 MW IS AP CHK 00406315 57733R CHEN, GARY 06/15/23 3,809.00 MW IS AP CHK 00406316 51345R CHOW, KELLY 06/15/23 310.02 MW IS AP CHK 00406317 51204 CINTAS CORPORATION 06/15/23 1,822.71 MW IS AP CHK 00406318 3678 CINTAS CORPORATION #464 06/15/23 3,172.42 MW IS AP CHK 00406319 35395 CITY AUTO SUPPLY 06/15/23 1,406.96 MW IS AP CHK 00406320 55905 CITY CONSULTANTS & RESEARCH 06/15/23 18,900.00 MW IS AP CHK 00406321 46465JPA CITY OF BELMONT 06/15/23 3,072.08 MW IS AP CHK 00406322 6649JPA CITY OF BRISBANE 06/15/23 2,339.33 MW IS AP CHK 00406323 25602 CITY OF DALY CITY 06/15/23 3,605.07 MW IS AP CHK 00406324 43155JPA CITY OF DALY CITY 06/15/23 7,985.50 MW IS AP CHK 00406325 5342JPA CITY OF FOSTER CITY 06/15/23 3,672.08 MW IS AP CHK 00406326 6034JPA CITY OF PACIFICA 06/15/23 2,532.58 MW IS AP CHK 00406327 55405JPA CITY OF REDWOOD CITY 06/15/23 4,045.00 MW IS AP CHK 00406328 20562JPA CITY OF SAN BRUNO 06/15/23 1,035.67 MW IS AP CHK 00406329 46083JPA CITY OF SAN CARLOS 06/15/23 3,806.92 MW IS AP CHK 00406330 25816JPA CITY OF SAN MATEO 06/15/23 7,972.75 MW IS AP CHK 00406331 54186 CIVICPLUS INC 06/15/23 500.00 MW IS AP CHK 00406332 56237 CLAREMONT BEHAVIORAL SERVIC 06/15/23 1,339.00 MW IS AP CHK 00406333 25819JPA COLMA FIRE PROTECTION DISTR 06/15/23 1,862.00 MW IS AP CHK 00406334 47244 COMCAST 06/15/23 90.02 MW IS AP CHK 00406335 49446 COMCAST 06/15/23 108.33 MW IS AP CHK 00406336 51804 COMCAST 06/15/23 407.96 MW IS AP CHK 00406337 56819 COMCAST 06/15/23 192.90 MW IS AP CHK 00406338 57411 COMCAST 06/15/23 166.73 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 4 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406339 12578 COMPLETE LINEN SERVICES INC 06/15/23 267.34 MW IS AP CHK 00406340 56253 CORE & MAIN LP 06/15/23 7,399.48 MW IS AP CHK 00406341 30109 CORELOGIC SOLUTIONS LLC 06/15/23 185.00 MW IS AP CHK 00406342 14930 COUNTY OF SAN MATEO 06/15/23 164.51 MW IS AP CHK 00406343 50033 COUNTY OF SAN MATEO 06/15/23 88,287.00 MW IS AP CHK 00406344 42324 CRIME SCENE CLEANERS INC 06/15/23 1,217.00 MW IS AP CHK 00406345 53803R CRISOSTOMO, ELMER 06/15/23 1,000.00 MW IS AP CHK 00406346 56617R CRUZ, AURA JOMELIE 06/15/23 721.54 MW IS AP CHK 00406347 48323 CRYSTAL CREAMERY 06/15/23 1,169.94 MW IS AP CHK 00406348 28906 CSG CONSULTANTS INC 06/15/23 3,175.00 MW IS AP CHK 00406349 53632R CUELLAR, ALEJANDRA 06/15/23 400.00 MW IS AP CHK 00406350 19907 CWEA-TCP 06/15/23 300.00 MW IS AP CHK 00406351 1836 DAILY JOURNAL CORPORATION 06/15/23 536.10 MW IS AP CHK 00406352 2285 DALY CITY COLMA CHAMBER OF 06/15/23 250.00 MW IS AP CHK 00406353 1937 DALY CITY FIREFIGHTERS UNIO 06/15/23 9,054.66 MW IS AP CHK 00406354 48520 DALY CITY PARTNERSHIP 06/15/23 26,308.86 MW IS AP CHK 00406355 9290 DALY CITY POLICE OFFICERS A 06/15/23 8,726.88 MW IS AP CHK 00406356 9290 DALY CITY POLICE OFFICERS A 06/15/23 460.00 MW IS AP CHK 00406357 36807 DALY CITY TEST ONLY 06/15/23 200.00 MW IS AP CHK 00406358 1793 DALY CITY TOOL MART 06/15/23 60.43 MW IS AP CHK 00406359 42706 DASH MEDICAL GLOVES INC 06/15/23 1,142.72 MW IS AP CHK 00406360 51806 DAVID J POWERS & ASSOCIATES 06/15/23 20,936.42 MW IS AP CHK 00406361 1299 DEPARTMENT OF JUSTICE 06/15/23 551.00 MW IS AP CHK 00406362 42371 DIAL GLASS AND WINDOW COMPA 06/15/23 605.00 MW IS AP CHK 00406363 57730R DICKERMAN, DAN 06/15/23 209.00 MW IS AP CHK 00406364 43302 DITAN, ROLAND L 06/15/23 240.00 MW IS AP CHK 00406365 54557 DKF SOLUTIONS GROUP LLC 06/15/23 1,800.00 MW IS AP CHK 00406366 49596R DOUGLAS, KAREN 06/15/23 1,722.43 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 5 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406367 40801R DUMANDAN, WILGRACE 06/15/23 721.54 MW IS AP CHK 00406368 48177 EAST BAY TIRE CO 06/15/23 1,128.08 MW IS AP CHK 00406369 56187 ELLIS INVESTIGATIONS LAW CO 06/15/23 11,725.00 MW IS AP CHK 00406370 56297 EME ENTERPRISE INC 06/15/23 533.00 MW IS AP CHK 00406371 45731 EMTRAIN 06/15/23 3,850.00 MW IS AP CHK 00406372 57731R ENRIQUE CARUZO ROOFING 06/15/23 209.00 MW IS AP CHK 00406373 3786 ENVIRONMENTAL RESOURCE ASSO 06/15/23 162.76 MW IS AP CHK 00406374 56287 EPLUS TECHNOLOGY INC 06/15/23 131.19 MW IS AP CHK 00406375 56435 ESO SOLUTIONS INC 06/15/23 667.58 MW IS AP CHK 00406376 26327 EWING IRRIGATION PRODUCTS I 06/15/23 556.82 MW IS AP CHK 00406377 56752 EXPEDITION COMMUNICATIONS L 06/15/23 2,995.00 MW IS AP CHK 00406378 55996R EXTERIOR HOME IMPROVEMENT B 06/15/23 1,049.00 MW IS AP CHK 00406379 10971 FEDEX OFFICE 06/15/23 103.36 MW IS AP CHK 00406380 26375 FEINBERG, JEANETTE 06/15/23 1,099.20 MW IS AP CHK 00406381 9922 FERGUSON ENTERPRISES LLC 06/15/23 1,609.26 MW IS AP CHK 00406382 34698 FERROGROUP INC DBA 06/15/23 651.75 MW IS AP CHK 00406383 8081 FIRE PROTECTION PUBLICATION 06/15/23 1,886.00 MW IS AP CHK 00406384 49393 FIRE SAFETY SUPPLY INCORPOR 06/15/23 565.94 MW IS AP CHK 00406385 54716 FIRESTATS LLC 06/15/23 3,075.00 MW IS AP CHK 00406386 19787 FIRST CHOICE COFFEE SERVICE 06/15/23 23.62 MW IS AP CHK 00406387 47589 FLOOR EFFECTS 06/15/23 1,975.90 MW IS AP CHK 00406388 11813 FOLGER GRAPHICS 06/15/23 99.10 MW IS AP CHK 00406389 57726R FREEMODEL INC 06/15/23 2,519.00 MW IS AP CHK 00406390 57350 FREYER & LAURETA INC 06/15/23 2,824.40 MW IS AP CHK 00406391 57714 FUZIE, CHRISTOPHER 06/15/23 1,320.00 MW IS AP CHK 00406392 57288R GAO, NAI BIN 06/15/23 3,246.11 MW IS AP CHK 00406393 57736R GARLAND, BRANDON 06/15/23 1,170.00 MW IS AP CHK 00406394 48247 GCS ENVIRONMENTAL EQUIPMENT 06/15/23 604.08 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 6 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406395 55311 GOLDEN STATE EMERGENCY 06/15/23 492.61 MW IS AP CHK 00406396 31925 GOVCONNECTION INC 06/15/23 324.57 MW IS AP CHK 00406397 36985 GRAND INDUSTRIES INC 06/15/23 5,977.90 MW IS AP CHK 00406398 1571 GRANITEROCK 06/15/23 4,348.90 MW IS AP CHK 00406399 29425 GRAPHTECH GRAPHICS 06/15/23 384.56 MW IS AP CHK 00406400 1123 GRAYBAR ELECTRIC CO INC 06/15/23 550.54 MW IS AP CHK 00406401 57660 GREEN HALO SYSTEMS INC 06/15/23 402.00 MW IS AP CHK 00406402 22404 GREG'S TRUCKING SERVICE INC 06/15/23 7,428.35 MW IS AP CHK 00406403 30894 GRM 06/15/23 1,952.57 MW IS AP CHK 00406404 2223 HACH COMPANY 06/15/23 600.47 MW IS AP CHK 00406405 57732R HAU, JANNIFER 06/15/23 4,909.00 MW IS AP CHK 00406406 57688 HDL SOFTWARE LLC 06/15/23 19,350.00 MW IS AP CHK 00406407 23318 HERC RENTALS INC 06/15/23 12,961.30 MW IS AP CHK 00406408 9049 HI TECH EVS INC 06/15/23 613.21 MW IS AP CHK 00406409 14410R HIGH QUALITY ROOFING CO 06/15/23 209.00 MW IS AP CHK 00406410 49700 HILL BROTHERS CHEMICAL CO 06/15/23 4,419.23 MW IS AP CHK 00406411 4011 HILTI INC 06/15/23 510.84 MW IS AP CHK 00406412 15857 HOME DEPOT CREDIT SERVICES 06/15/23 11,449.31 MW IS AP CHK 00406413 54590 HOME DEPOT PRO, THE 06/15/23 366.50 MW IS AP CHK 00406414 56109 HONEY BUCKET 06/15/23 459.49 MW IS AP CHK 00406415 57725R HUANG, JIANXIONG 06/15/23 525.94 MW IS AP CHK 00406416 37457 IDEXX DISTRIBUTION INC 06/15/23 1,230.70 MW IS AP CHK 00406417 56602 ISIDRO, VALENTINO 06/15/23 400.00 MW IS AP CHK 00406418 47829 ITERIS INC 06/15/23 660.00 MW IS AP CHK 00406419 57644R J A ROOFING 06/15/23 209.00 MW IS AP CHK 00406420 38914 J P COOKE COMPANY 06/15/23 239.55 MW IS AP CHK 00406421 27808 JAMES FORD INC 06/15/23 68,794.83 MW IS AP CHK 00406422 1205 JEFFERSON UNION HIGH SCHOOL 06/15/23 87,386.00 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 7 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406423 57096 JONES, CLEITUS 06/15/23 2,304.00 MW IS AP CHK 00406424 21383R KALAVERAS, MARJORIE 06/15/23 769.50 MW IS AP CHK 00406425 10144 KAMAN INDUSTRIAL TECHNOLOGI 06/15/23 4,029.69 MW IS AP CHK 00406426 57735 KAPWA BAKING COMPANY 06/15/23 300.00 MW IS AP CHK 00406427 37617 KEMIRA WATER SOLUTIONS INC 06/15/23 6,352.10 MW IS AP CHK 00406428 39604 KIMBALL MIDWEST 06/15/23 65.38 MW IS AP CHK 00406429 20073 KIMLEY HORN & ASSOCIATES IN 06/15/23 8,943.30 MW IS AP CHK 00406430 56070 KIRBY POLYGRAPH & INVESTIGA 06/15/23 1,750.00 MW IS AP CHK 00406431 31870R KRAUSS, GREGORY 06/15/23 345.75 MW IS AP CHK 00406432 57728R KWONG, MARY 06/15/23 2,208.61 MW IS AP CHK 00406433 1108 L N CURTIS AND SONS 06/15/23 3,461.07 MW IS AP CHK 00406434 13776 LANGUAGE LINE SERVICES 06/15/23 2,337.78 MW IS AP CHK 00406435 48008LAW LAW OFFICES OF BURKE WILLIA 06/15/23 934.45 MW IS AP CHK 00406436 52612R LC HOME BUILDER INC 06/15/23 3,664.84 MW IS AP CHK 00406437 33497 LEGACY MECHANICAL & ENERGY 06/15/23 9,383.54 MW IS AP CHK 00406438 45083 LEHR 06/15/23 231.28 MW IS AP CHK 00406439 56173 LEXISNEXIS CLAIMS SOLUTIONS 06/15/23 17,958.46 MW IS AP CHK 00406440 37094 LEXISNEXIS RISK DATA MANAGE 06/15/23 510.00 MW IS AP CHK 00406441 44624 LIBERTY PROCESS EQUIPMENT I 06/15/23 4,625.72 MW IS AP CHK 00406442 12906LAW LIEBERT CASSIDY WHITMORE 06/15/23 5,035.50 MW IS AP CHK 00406443 56842R LIFETIME ROOFING RENOVATION 06/15/23 418.00 MW IS AP CHK 00406444 16440 LINDE GAS & EQUIPMENT INC 06/15/23 240.11 MW IS AP CHK 00406445 14431 LINDE INC 06/15/23 11,112.12 MW IS AP CHK 00406446 29332 LORAL LANDSCAPING 06/15/23 20,952.00 MW IS AP CHK 00406447 49874 LOU'S GLOVES INC 06/15/23 468.00 MW IS AP CHK 00406448 54077 LOWE'S 06/15/23 826.00 MW IS AP CHK 00406449 52155R MACHU PICCHU ROOFING INC 06/15/23 209.00 MW IS AP CHK 00406450 57723R MAGALONG, IMELDA 06/15/23 400.00 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 8 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406451 21044 MAKE ME A PRO SPORTS 06/15/23 2,803.50 MW IS AP CHK 00406452 52773R MANALO, JUSLYN 06/15/23 85.42 MW IS AP CHK 00406453 55192 MARQUEE FIRE PROTECTION 06/15/23 25,865.00 MW IS AP CHK 00406454 54358 MAVERICK NETWORKS INC 06/15/23 598.82 MW IS AP CHK 00406455 25805JPA MENLO PARK FIRE PROTECTION 06/15/23 11,527.58 MW IS AP CHK 00406456 23949 METRO MOBILE COMMUNICATIONS 06/15/23 1,545.00 MW IS AP CHK 00406457 33993LAW MEYERS NAVE 06/15/23 3,262.50 MW IS AP CHK 00406458 22863 MIDWEST TAPE INC 06/15/23 2,312.35 MW IS AP CHK 00406459 38446 MIELE INC 06/15/23 629.00 MW IS AP CHK 00406460 54757 MSI FUEL MANAGEMENT 06/15/23 439.63 MW IS AP CHK 00406461 52901 MUNIQUIP LLC 06/15/23 18,574.75 MW IS AP CHK 00406462 49040 NAPIER, NORA 06/15/23 200.00 MW IS AP CHK 00406463 40378R NEW CITY ROOFING CO INC 06/15/23 209.00 MW IS AP CHK 00406464 49974 NGLIC 06/15/23 1,952.53 MW IS AP CHK 00406465 20019 NORCAL FPO 06/15/23 55.00 MW IS AP CHK 00406466 56820 ODP BUSINESS SOLUTIONS LLC 06/15/23 2,022.20 MW IS AP CHK 00406467 56821 ODP BUSINESS SOLUTIONS LLC 06/15/23 1,038.27 MW IS AP CHK 00406468 56822 ODP BUSINESS SOLUTIONS LLC 06/15/23 2,685.12 MW IS AP CHK 00406469 56335 OPERATIONAL TECHNICAL SERVI 06/15/23 15,012.00 MW IS AP CHK 00406470 55555 OVERDRIVE INC 06/15/23 484.30 MW IS AP CHK 00406471 42838 PACE SUPPLY CORP 06/15/23 1,128.34 MW IS AP CHK 00406472 10360R PACIFIC GAS & ELECTRIC 06/15/23 312,555.00 MW IS AP CHK 00406473 VOID.CONTINU Void - Continued Stub 06/15/23 0.00 VM VD Void AP CHK 00406474 VOID.CONTINU Void - Continued Stub 06/15/23 0.00 VM VD Void AP CHK 00406475 VOID.CONTINU Void - Continued Stub 06/15/23 0.00 VM VD Void AP CHK 00406476 10360R PACIFIC GAS & ELECTRIC 06/15/23 336,575.00 MW IS AP CHK 00406477 1216 PACIFIC GAS & ELECTRIC 06/15/23 247,598.78 MW IS AP CHK 00406478 29252 PACIFIC PRODUCE INC 06/15/23 1,903.65 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 9 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406479 40269R PAK'S ROOFING INC 06/15/23 627.00 MW IS AP CHK 00406480 57729R PALLADINO-HUANG, YING 06/15/23 492.25 MW IS AP CHK 00406481 57724R PALMA, JUANA 06/15/23 480.00 MW IS AP CHK 00406482 49878 PANIZA, REIGIL 06/15/23 1,800.00 MW IS AP CHK 00406483 39891 PARACLETE PRESS INC 06/15/23 142.44 MW IS AP CHK 00406484 56663 PARTS AUTHORITY LLC 06/15/23 1,519.83 MW IS AP CHK 00406485 57392 PATRIOT ENVIRONMENTAL SERVI 06/15/23 56,948.59 MW IS AP CHK 00406486 56968 PAYMENTUS CORPORATION 06/15/23 2,372.91 MW IS AP CHK 00406487 3297 PENINSULA LIBRARY SYSTEM 06/15/23 3,930.10 MW IS AP CHK 00406488 1936 PENINSULA PEACE OFFICERS AS 06/15/23 163.80 MW IS AP CHK 00406489 29738 PENINSULA UNIFORMS & EQUIPM 06/15/23 391.16 MW IS AP CHK 00406490 27473 PENWORTHY COMPANY, THE 06/15/23 328.36 MW IS AP CHK 00406491 19678 PERS LONG TERM CARE PROGRAM 06/15/23 269.77 MW IS AP CHK 00406492 51799 PET FOOD EXPRESS 06/15/23 24.71 MW IS AP CHK 00406493 47044 PETERSON TRUCKS INC 06/15/23 1,755.21 MW IS AP CHK 00406494 54331 PIIAN SYSTEMS LLC 06/15/23 14,816.59 MW IS AP CHK 00406495 49027 PLACEWORKS INC 06/15/23 33,252.15 MW IS AP CHK 00406496 25817JPA POINT MONTARA HALF MOON BAY 06/15/23 6,665.25 MW IS AP CHK 00406497 36106 POLYDYNE INC 06/15/23 27,464.29 MW IS AP CHK 00406498 42583R PROANO, TERESA 06/15/23 1,764.47 MW IS AP CHK 00406499 1143 PUMP REPAIR SERVICE 06/15/23 13,349.13 MW IS AP CHK 00406500 51526 PURETEC INDUSTRIAL WATER 06/15/23 814.91 MW IS AP CHK 00406501 22005 QUADIENT INC 06/15/23 16.48 MW IS AP CHK 00406502 57480R R & R ROOFING 06/15/23 209.00 MW IS AP CHK 00406503 27398 R & S ERECTION NORTH PENINS 06/15/23 493.75 MW IS AP CHK 00406504 56566 RADWELL INTERNATIONAL LLC 06/15/23 813.11 MW IS AP CHK 00406505 57719R RANKIN, CATHERINE 06/15/23 325.63 MW IS AP CHK 00406506 48668JPA RAVNTECH CORPORATION 06/15/23 41,912.59 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 10 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406507 55298 RDO EQUIPMENT CO 06/15/23 668.41 MW IS AP CHK 00406508 50803 READYREFRESH 06/15/23 166.89 MW IS AP CHK 00406509 45693 RED MOUNTAIN INC 06/15/23 320.39 MW IS AP CHK 00406510 1687 RED WING SHOES 06/15/23 347.95 MW IS AP CHK 00406511 1200 REPUBLIC SERVICES OF NORTH 06/15/23 1,518,204.08 MW IS AP CHK 00406512 57727R RICHARDS, JANEECE 06/15/23 4,409.00 MW IS AP CHK 00406513 53532 ROBERT HALF TECHNOLOGY 06/15/23 2,982.00 MW IS AP CHK 00406514 13761 ROSS RECREATION EQUIPMENT I 06/15/23 5,555.00 MW IS AP CHK 00406515 18401 RS AMERICAS INC 06/15/23 582.69 MW IS AP CHK 00406516 22771 S & S WORLDWIDE INC 06/15/23 898.30 MW IS AP CHK 00406517 52843R S F UNDERGROUND 06/15/23 788.90 MW IS AP CHK 00406518 1087 SAFETY KLEEN SYSTEMS INC 06/15/23 385.63 MW IS AP CHK 00406519 51614 SAN MATEO CART SERVICE 06/15/23 750.00 MW IS AP CHK 00406520 12544 SAN MATEO COUNTY CONTROLLER 06/15/23 78,790.60 MW IS AP CHK 00406521 14776 SAN MATEO COUNTY EMS AGENCY 06/15/23 522.00 MW IS AP CHK 00406522 43158JPA SAN MATEO COUNTY FIRE COUNT 06/15/23 12,775.67 MW IS AP CHK 00406523 56664 SAN MATEO COUNTY FIREFIGHTE 06/15/23 8,946.00 MW IS AP CHK 00406524 32282 SAN MATEO COUNTY NARCOTICS 06/15/23 21,229.00 MW IS AP CHK 00406525 35246 SAN MATEO COUNTY SHERIFFS O 06/15/23 9,436.30 MW IS AP CHK 00406526 G1MARTINEZ SAN MATEO COUNTY SHERIFF 06/15/23 112.50 MW IS AP CHK 00406527 9666 SAN MATEO LAWN MOWER SHOP 06/15/23 450.00 MW IS AP CHK 00406528 55607 SANTANA, BRUNO 06/15/23 3,000.00 MW IS AP CHK 00406529 54717 SANTANA, VALERIA CRISTINA 06/15/23 11,800.00 MW IS AP CHK 00406530 57596 SAP AMERICA INC 06/15/23 2,989.36 MW IS AP CHK 00406531 1111 SF - WATER 06/15/23 1,875.00 MW IS AP CHK 00406532 1111 SF - WATER 06/15/23 59,133.25 MW IS AP CHK 00406533 1111 SF - WATER 06/15/23 42,744.86 MW IS AP CHK 00406534 1111 SF - WATER 06/15/23 32,526.27 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 11 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406535 1111 SF - WATER 06/15/23 436,444.46 MW IS AP CHK 00406536 1111 SF - WATER 06/15/23 316.00 MW IS AP CHK 00406537 50625R SF CROWN ROOFING INC 06/15/23 418.00 MW IS AP CHK 00406538 54509 SF UNDERGROUND INC 06/15/23 96,000.00 MW IS AP CHK 00406539 57737 SHARKS POOL TABLES 06/15/23 4,288.53 MW IS AP CHK 00406540 8782 SHERROD, RICHARD 06/15/23 3,795.00 MW IS AP CHK 00406541 56241R SHEVCHENKO, DANNY 06/15/23 524.11 MW IS AP CHK 00406542 23742 SHOE DEPOT INC 06/15/23 350.00 MW IS AP CHK 00406543 49695 SHRED IT USA 06/15/23 212.49 MW IS AP CHK 00406544 52666 SHRED WORKS INC 06/15/23 207.00 MW IS AP CHK 00406545 57721R SIBRIAN, HUGO 06/15/23 1,600.00 MW IS AP CHK 00406546 54685 SOLAR ART 06/15/23 3,385.00 MW IS AP CHK 00406547 55808 SOUTHERN COUNTIES LUBRICANT 06/15/23 4,882.42 MW IS AP CHK 00406548 33689R SOUTHWOOD PLUMBING & HEATIN 06/15/23 812.00 MW IS AP CHK 00406549 56958JPA STEPFORD 06/15/23 7,356.33 MW IS AP CHK 00406550 57023RJPA STRATTON, MARGARET 06/15/23 157.40 MW IS AP CHK 00406551 52628R SUMMIT SHASTA HIGH SCHOOL 06/15/23 400.00 MW IS AP CHK 00406552 41750R SUMNER, PATRICK 06/15/23 110.00 MW IS AP CHK 00406553 33063 SUPERCO SPECIALTY PRODUCTS 06/15/23 516.60 MW IS AP CHK 00406554 18334 SUPERION LLC 06/15/23 855.00 MW IS AP CHK 00406555 51439 SWEET DELIGHT BAKERY 06/15/23 4,209.00 MW IS AP CHK 00406556 57720R TALOLO, TASIAEAFE 06/15/23 400.00 MW IS AP CHK 00406557 25674 TARGET SPECIALTY PRODUCTS 06/15/23 1,949.74 MW IS AP CHK 00406558 37535 TELEPATH CORPORATION 06/15/23 716.00 MW IS AP CHK 00406559 51891 TETRA TECH INC 06/15/23 5,485.00 MW IS AP CHK 00406560 1201 THOMSON REUTERS WEST 06/15/23 3,147.00 MW IS AP CHK 00406561 57461R TICZON, HERSCHEL 06/15/23 1,088.16 MW IS AP CHK 00406562 57220 TMI CONSULTING INC 06/15/23 432.00 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 12 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406563 57718R TOLENTINO, ANNA 06/15/23 884.00 MW IS AP CHK 00406564 56794 TOOLE DESIGN GROUP LLC 06/15/23 19,279.89 MW IS AP CHK 00406565 31452 TOWNE FORD 06/15/23 50,655.67 MW IS AP CHK 00406566 53970 TRIDENT K9 CONSULTING 06/15/23 1,500.00 MW IS AP CHK 00406567 56973R TRIO ROOFERS INC 06/15/23 209.00 MW IS AP CHK 00406568 29829 TSAI FONG BOOKS INC 06/15/23 758.42 MW IS AP CHK 00406569 26803 TURBO DATA SYSTEMS INC 06/15/23 26,873.47 MW IS AP CHK 00406570 56222 U-ROCK UTILITY EQUIPMENT IN 06/15/23 534.72 MW IS AP CHK 00406571 56737R UBR CONSTRUCTION & ROOFING 06/15/23 209.00 MW IS AP CHK 00406572 37637 ULINE INC 06/15/23 13,872.87 MW IS AP CHK 00406573 56630 UNDERGROUND REPUBLIC WATER 06/15/23 5,470.00 MW IS AP CHK 00406574 1110 UNITED STATES POSTAL SERVIC 06/15/23 5,995.00 MW IS AP CHK 00406575 50490 UNITEDHEALTHCARE INSURANCE 06/15/23 373.45 MW IS AP CHK 00406576 32209 UNIVAR SOLUTIONS USA INC 06/15/23 43,040.07 MW IS AP CHK 00406577 46998 UTILITY TELECOM GROUP LLC 06/15/23 1,191.87 MW IS AP CHK 00406578 38095 VALLEY POWER SYSTEMS NORTH 06/15/23 3,092.52 MW IS AP CHK 00406579 29329 VERIZON WIRELESS SERVICES L 06/15/23 3,459.05 MW IS AP CHK 00406580 29329 VERIZON WIRELESS SERVICES L 06/15/23 81.98 MW IS AP CHK 00406581 29329 VERIZON WIRELESS SERVICES L 06/15/23 41.97 MW IS AP CHK 00406582 29329 VERIZON WIRELESS SERVICES L 06/15/23 84.98 MW IS AP CHK 00406583 29329 VERIZON WIRELESS SERVICES L 06/15/23 280.74 MW IS AP CHK 00406584 41056R VIOLA, ANNA MARIE 06/15/23 769.50 MW IS AP CHK 00406585 21135R VIRAY, ANASTACIA 06/15/23 5,459.00 MW IS AP CHK 00406586 57426 VOLER STRATEGIC ADVISORS IN 06/15/23 27,000.00 MW IS AP CHK 00406587 1579 VWR INTERNATIONAL LLC 06/15/23 2,952.29 MW IS AP CHK 00406588 36355 WASTEWATER SOLUTIONS INC 06/15/23 4,125.00 MW IS AP CHK 00406589 50485 WAVE BROADBAND 06/15/23 265.29 MW IS AP CHK 00406590 50485 WAVE BROADBAND 06/15/23 95.95 MW IS
City of Daly City 06/14/23 [BANK RECON REGISTER] BK REGISTER Page 13 WED, JUN 14, 2023, 11:43 AM --req: HFE-------leg: GL JL--loc: ONSITE----job:1127054 J8192----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406591 50485 WAVE BROADBAND 06/15/23 243.51 MW IS AP CHK 00406592 50485 WAVE BROADBAND 06/15/23 1,295.00 MW IS AP CHK 00406593 50485 WAVE BROADBAND 06/15/23 1,079.95 MW IS AP CHK 00406594 57738 WEST GORRIN, RUTH 06/15/23 800.00 MW IS AP CHK 00406595 30684 WHITE CAP LP 06/15/23 299.48 MW IS AP CHK 00406596 56986 WHOOSTER INC 06/15/23 3,816.00 MW IS AP CHK 00406597 56711 WILLIAM K FAISST CONSULTING 06/15/23 19,382.80 MW IS AP CHK 00406598 54330 WILLIAMS SCOTSMAN INC 06/15/23 763.19 MW IS AP CHK 00406599 36417R WILLIAMS, ANNE 06/15/23 721.54 MW IS AP CHK 00406600 53781R WONG, TONY 06/15/23 615.72 MW IS AP CHK 00406601 18388JPA WOODSIDE FIRE PROTECTION DI 06/15/23 8,271.67 MW IS AP CHK 00406602 53426 WRECO 06/15/23 45,632.00 MW IS AP CHK 00406603 41132 WRIGHT, CHARLAYNE 06/15/23 554.40 MW IS AP CHK 00406604 56640R XL CONSTRUCTION CORP 06/15/23 29,909.00 MW IS AP CHK 00406605 57215R YEE, BAYLON 06/15/23 1,018.91 MW IS AP CHK 00406606 12694R ZALINSKIS, KLAUS 06/15/23 721.54 MW IS G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 3 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 5,220,979.30 Number of Checks Processed: 349 Total Hand Written 0.00 Number of Checks Processed: 0 Total Reversals 0.00 Number of Checks Processed: 0 Total Cancelled 0.00 Number of Checks Processed: 0 Total EFTs 0.00 Number of EFTs Processed: 0 Total EPAYs 0.00 Number of EPAYs Processed: 0 G R A N D T O T A L 5,220,979.30
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 1 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406607 47004 4LEAF INC 06/30/23 1,520.00 MW IS AP CHK 00406608 57446 A 1 RHINO LININGS 06/30/23 1,316.88 MW IS AP CHK 00406609 35125 A BLACK TIE AFFAIR INC 06/30/23 1,197.42 MW IS AP CHK 00406610 17838 A M LEONARD INC 06/30/23 758.47 MW IS AP CHK 00406611 25627 A S F ELECTRIC INC 06/30/23 17,301.00 MW IS AP CHK 00406612 57747R A&J ASSISTED LIVING FACILIT 06/30/23 680.00 MW IS AP CHK 00406613 57353 ABACUS PRODUCTS INC 06/30/23 850.43 MW IS AP CHK 00406614 13334 ABBEY PARTY RENTS INC 06/30/23 865.31 MW IS AP CHK 00406615 57597 AC3 06/30/23 4,000.00 MW IS AP CHK 00406616 56621 ACC BUSINESS 06/30/23 4,268.26 MW IS AP CHK 00406617 15222 ACTION SPORTS 06/30/23 11,195.62 MW IS AP CHK 00406618 53561 ACTION TOWING 06/30/23 863.75 MW IS AP CHK 00406619 34666 AD BRAKES 06/30/23 116.47 MW IS AP CHK 00406620 5034 ADAMSON POLICE PRODUCTS 06/30/23 2,118.57 MW IS AP CHK 00406621 56623 ADVANCED INTEGRATED PEST MA 06/30/23 475.00 MW IS AP CHK 00406622 13854 AECO SYSTEMS INC 06/30/23 6,698.02 MW IS AP CHK 00406623 15226 AFSCME DISTRICT COUNCIL 57 06/30/23 4,705.68 MW IS AP CHK 00406624 39256 AIR EXCHANGE INC 06/30/23 1,721.36 MW IS AP CHK 00406625 57715 AIRBORNE ATHLETICS INC 06/30/23 15,262.76 MW IS AP CHK 00406626 29880 AIRGAS USA LLC 06/30/23 85.78 MW IS AP CHK 00406627 14004 ALERT PEST CONTROL COMPANY 06/30/23 295.00 MW IS AP CHK 00406628 1025 ALHAMBRA 06/30/23 167.86 MW IS AP CHK 00406629 52512R ALIVIA, ROGELIO & CARMENCIT 06/30/23 500.00 MW IS AP CHK 00406630 37095 ALL INDUSTRIAL ELECTRIC SUP 06/30/23 463.17 MW IS AP CHK 00406631 39657 ALL STAR GLASS 06/30/23 510.15 MW IS AP CHK 00406632 22544 ALLSTAR FIRE EQUIPMENT INC 06/30/23 3,554.46 MW IS AP CHK 00406633 37116 ALPHA ANALYTICAL LABORATORI 06/30/23 10,941.00 MW IS AP CHK 00406634 39355 ALTA LANGUAGE SERVICES INC 06/30/23 136.00 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 2 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406635 2083 AMERICA COPY & PRINTING CO 06/30/23 305.45 MW IS AP CHK 00406636 14988 AMERICAN TOWER CORPORATION 06/30/23 9,061.34 MW IS AP CHK 00406637 42310 AMERINAT 06/30/23 1,033.65 MW IS AP CHK 00406638 24868 ANIXTER INC 06/30/23 1,747.47 MW IS AP CHK 00406639 46585 ANTHEM BLUE CROSS 06/30/23 100.70 MW IS AP CHK 00406640 46585 ANTHEM BLUE CROSS 06/30/23 112.90 MW IS AP CHK 00406641 41864 ANTHEM SPORTS LLC 06/30/23 7,076.33 MW IS AP CHK 00406642 57047R APOLLO ROOFING CO 06/30/23 209.00 MW IS AP CHK 00406643 35117 ARROWHEAD FORENSICS 06/30/23 869.10 MW IS AP CHK 00406644 1101 AT&T 06/30/23 243.78 MW IS AP CHK 00406645 32577 AT&T 06/30/23 10,497.17 MW IS AP CHK 00406646 32577 AT&T 06/30/23 1,676.13 MW IS AP CHK 00406647 32577 AT&T 06/30/23 362.21 MW IS AP CHK 00406648 45508JPA AT&T 06/30/23 5,380.88 MW IS AP CHK 00406649 47003 AT&T 06/30/23 113.99 MW IS AP CHK 00406650 47003 AT&T 06/30/23 103.29 MW IS AP CHK 00406651 6413 AT&T MOBILITY 06/30/23 1,327.92 MW IS AP CHK 00406652 6413 AT&T MOBILITY 06/30/23 392.07 MW IS AP CHK 00406653 6413 AT&T MOBILITY 06/30/23 603.60 MW IS AP CHK 00406654 6413 AT&T MOBILITY 06/30/23 2,012.00 MW IS AP CHK 00406655 6413 AT&T MOBILITY 06/30/23 2,651.39 MW IS AP CHK 00406656 6413 AT&T MOBILITY 06/30/23 16,047.18 MW IS AP CHK 00406657 6413 AT&T MOBILITY 06/30/23 1,157.30 MW IS AP CHK 00406658 57758R ATLAS USA CONCRETE CONSTRUC 06/30/23 500.00 MW IS AP CHK 00406659 57766R ATTIC EXPRESS CONSTRUCTION 06/30/23 1,259.00 MW IS AP CHK 00406660 29643 AUTO COLLISION CENTER 06/30/23 150.00 MW IS AP CHK 00406661 53625 AVENU 06/30/23 241.03 MW IS AP CHK 00406662 31862 AVENUE CYCLERY 06/30/23 3,596.64 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 3 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406663 1232 BAKER & TAYLOR COMPANY INC 06/30/23 14,594.58 MW IS AP CHK 00406664 54719 BARNES WELDING 06/30/23 152.70 MW IS AP CHK 00406665 57762R BARREDO, MARIA KAYLA 06/30/23 400.00 MW IS AP CHK 00406666 19892 BAY AREA PAVING COMPANY INC 06/30/23 5,582.00 MW IS AP CHK 00406667 1562 BAY AREA WATER SUPPLY & CON 06/30/23 7,655.00 MW IS AP CHK 00406668 8796 BAY CITY BOILER 06/30/23 597.53 MW IS AP CHK 00406669 24544 BAYSIDE EQUIPMENT CO INC 06/30/23 1,236.51 MW IS AP CHK 00406670 55621R BENNER-BOXER, SHANNON 06/30/23 200.52 MW IS AP CHK 00406671 43714R BEST EXTERIORS CONSTRUCTION 06/30/23 1,228.00 MW IS AP CHK 00406672 46416R BEST ROOF CONSTRUCTION CO 06/30/23 418.00 MW IS AP CHK 00406673 38585 BFI OF CALIFORNIA INC 06/30/23 2,522.51 MW IS AP CHK 00406674 19200 BIRITE FOODSERVICE DISTRIBU 06/30/23 14,429.72 MW IS AP CHK 00406675 20204 BKF ENGINEERS 06/30/23 38,881.00 MW IS AP CHK 00406676 22205 BLACKSTONE PUBLISHING 06/30/23 1,076.75 MW IS AP CHK 00406677 57754R BLO BLOW DRY BAR 06/30/23 207.00 MW IS AP CHK 00406678 57279 BOYS AND GIRLS CLUBS OF THE 06/30/23 140,000.00 MW IS AP CHK 00406679 56068 BRADSHAW CONSTRUCTION 06/30/23 2,227.50 MW IS AP CHK 00406680 57756R BREAD BASKET, THE 06/30/23 207.00 MW IS AP CHK 00406681 21300 BRISBANE RECYCLING CO INC 06/30/23 2,856.64 MW IS AP CHK 00406682 3349 BROADMOOR LANDSCAPE SUPPLY 06/30/23 1,585.77 MW IS AP CHK 00406683 57742 BROADMOOR TOW 06/30/23 3,663.00 MW IS AP CHK 00406684 VOID.CONTINU Void - Continued Stub 06/30/23 0.00 VM VD Void AP CHK 00406685 1059 BRODART CO 06/30/23 2,978.47 MW IS AP CHK 00406686 3064 BROWN & CALDWELL INC 06/30/23 60,371.44 MW IS AP CHK 00406687 54853 BRYCE CONSULTING INC 06/30/23 1,235.00 MW IS AP CHK 00406688 57778 BUDGET BLINDS OF SAN FRANCI 06/30/23 3,891.05 MW IS AP CHK 00406689 40454R C & J ROOFING COMPANY INC 06/30/23 209.00 MW IS AP CHK 00406690 17997 C.L.E.A. 06/30/23 2,376.00 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 4 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406691 54295R CABLECOM LLC 06/30/23 47,330.00 MW IS AP CHK 00406692 33981 CAGWIN & DORWARD 06/30/23 366.00 MW IS AP CHK 00406693 36927 CALCON SYSTEMS INC 06/30/23 5,126.22 MW IS AP CHK 00406694 23173 CALIFORNIA DIESEL AND POWER 06/30/23 1,240.00 MW IS AP CHK 00406695 57304 CALIFORNIA GENERATOR SERVIC 06/30/23 14,673.19 MW IS AP CHK 00406696 1196 CALIFORNIA WATER SERVICE CO 06/30/23 36.89 MW IS AP CHK 00406697 57760R CAPE, JOSEPH 06/30/23 500.00 MW IS AP CHK 00406698 17888 CARL WARREN & COMPANY INC 06/30/23 1,435.00 MW IS AP CHK 00406699 57759R CD LANDSCAPING 06/30/23 500.00 MW IS AP CHK 00406700 28636 CDW GOVERNMENT INC 06/30/23 53,159.48 MW IS AP CHK 00406701 42277 CEL ANALYTICAL INC 06/30/23 2,595.00 MW IS AP CHK 00406702 48009 CENGAGE LEARNING INC / GALE 06/30/23 104.57 MW IS AP CHK 00406703 24769 CENTER POINT LARGE PRINT 06/30/23 95.25 MW IS AP CHK 00406704 40597R CENTRAL ROOFING INC 06/30/23 522.57 MW IS AP CHK 00406705 54918R CFY CONSTRUCTION INC 06/30/23 627.00 MW IS AP CHK 00406706 1882 CH BULL COMPANY 06/30/23 946.10 MW IS AP CHK 00406707 57772R CHAN, SARAH 06/30/23 100.00 MW IS AP CHK 00406708 51770 CHICAGO TITLE COMPANY 06/30/23 145.00 MW IS AP CHK 00406709 57682R CHOW, EDMOND 06/30/23 100.00 MW IS AP CHK 00406710 51204 CINTAS CORPORATION 06/30/23 4,635.47 MW IS AP CHK 00406711 3678 CINTAS CORPORATION #464 06/30/23 11,859.02 MW IS AP CHK 00406712 3073 CITY CLERKS ASSOCIATION OF 06/30/23 500.00 MW IS AP CHK 00406713 5692 CITY OF SOUTH SAN FRANCISCO 06/30/23 285,190.08 MW IS AP CHK 00406714 40147 CITY TOYOTA 06/30/23 89,681.64 MW IS AP CHK 00406715 54602R CLAROS CONSTRUCTION 06/30/23 2,909.00 MW IS AP CHK 00406716 18465 CLEARLITE TROPHIES 06/30/23 32.96 MW IS AP CHK 00406717 54474 COLANTUONO HIGHSMITH & WHAT 06/30/23 434.50 MW IS AP CHK 00406718 34153 COMCAST 06/30/23 28.67 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 5 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406719 48517 COMCAST 06/30/23 157.45 MW IS AP CHK 00406720 48645 COMCAST 06/30/23 96.00 MW IS AP CHK 00406721 52652 COMCAST 06/30/23 173.82 MW IS AP CHK 00406722 56468 COMCAST 06/30/23 139.45 MW IS AP CHK 00406723 56653 COMCAST 06/30/23 192.90 MW IS AP CHK 00406724 56654 COMCAST 06/30/23 192.90 MW IS AP CHK 00406725 12578 COMPLETE LINEN SERVICES INC 06/30/23 401.01 MW IS AP CHK 00406726 57217R COSGROVE, JOSHUA 06/30/23 657.11 MW IS AP CHK 00406727 27948 COTTON SHIRES AND ASSOCIATE 06/30/23 27,099.72 MW IS AP CHK 00406728 14930 COUNTY OF SAN MATEO 06/30/23 164.50 MW IS AP CHK 00406729 16128 COUNTY OF SAN MATEO 06/30/23 16,797.00 MW IS AP CHK 00406730 43157JPA COUNTY OF SAN MATEO 06/30/23 1,060.66 MW IS AP CHK 00406731 1053 CPS HR CONSULTING 06/30/23 3,390.75 MW IS AP CHK 00406732 52003R CRESCENZI, NICHOLAS 06/30/23 228.74 MW IS AP CHK 00406733 42324 CRIME SCENE CLEANERS INC 06/30/23 108.00 MW IS AP CHK 00406734 48323 CRYSTAL CREAMERY 06/30/23 2,194.70 MW IS AP CHK 00406735 28906 CSG CONSULTANTS INC 06/30/23 21,130.20 MW IS AP CHK 00406736 19907 CWEA-TCP 06/30/23 100.00 MW IS AP CHK 00406737 19907 CWEA-TCP 06/30/23 105.00 MW IS AP CHK 00406738 1042 D C LOCK & SECURITY SERVICE 06/30/23 16.48 MW IS AP CHK 00406739 1836 DAILY JOURNAL CORPORATION 06/30/23 286.50 MW IS AP CHK 00406740 1937 DALY CITY FIREFIGHTERS UNIO 06/30/23 9,054.66 MW IS AP CHK 00406741 30935 DALY CITY POLICE OFFICERS B 06/30/23 1,057.30 MW IS AP CHK 00406742 9290 DALY CITY POLICE OFFICERS A 06/30/23 8,400.00 MW IS AP CHK 00406743 9290 DALY CITY POLICE OFFICERS A 06/30/23 420.00 MW IS AP CHK 00406744 36807 DALY CITY TEST ONLY 06/30/23 80.00 MW IS AP CHK 00406745 55809 DAVE BANG ASSOCIATES INC OF 06/30/23 3,887.07 MW IS AP CHK 00406746 51806 DAVID J POWERS & ASSOCIATES 06/30/23 4,080.00 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 6 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406747 47062R DEL RIO ROOFING CO INC 06/30/23 209.00 MW IS AP CHK 00406748 52739 DENTONI'S WELDING WORKS INC 06/30/23 3,840.06 MW IS AP CHK 00406749 1299 DEPARTMENT OF JUSTICE 06/30/23 1,080.00 MW IS AP CHK 00406750 20552 DEWEY PEST CONTROL INC 06/30/23 7,308.78 MW IS AP CHK 00406751 42371 DIAL GLASS AND WINDOW COMPA 06/30/23 1,538.00 MW IS AP CHK 00406752 14374 DOOLEY ENTERPRISES INC 06/30/23 24,224.00 MW IS AP CHK 00406753 57393 DTA 06/30/23 10,997.83 MW IS AP CHK 00406754 1061 DUNN EDWARDS CORPORATION 06/30/23 544.53 MW IS AP CHK 00406755 48177 EAST BAY TIRE CO 06/30/23 7,450.06 MW IS AP CHK 00406756 41587 EBI AGGREGATES BRISBANE 06/30/23 80.46 MW IS AP CHK 00406757 40611 ECMS INC 06/30/23 497.59 MW IS AP CHK 00406758 57777R EDGEVIEW TERRACE APARTMENTS 06/30/23 212.00 MW IS AP CHK 00406759 38067R EDGEWOOD CENTER FOR CHILDRE 06/30/23 97.00 MW IS AP CHK 00406760 55579 EDWARDS & SONS EQUIPMENT SE 06/30/23 1,530.93 MW IS AP CHK 00406761 54143 EKI ENVIRONMENT & WATER 06/30/23 332.80 MW IS AP CHK 00406762 56297 EME ENTERPRISE INC 06/30/23 404.00 MW IS AP CHK 00406763 3786 ENVIRONMENTAL RESOURCE ASSO 06/30/23 1,200.44 MW IS AP CHK 00406764 57783 ENVIROSIGNS 06/30/23 5,961.99 MW IS AP CHK 00406765 56287 EPLUS TECHNOLOGY INC 06/30/23 109.99 MW IS AP CHK 00406766 1049 EQUIFAX INFORMATION SVCS LL 06/30/23 50.00 MW IS AP CHK 00406767 26327 EWING IRRIGATION PRODUCTS I 06/30/23 1,266.56 MW IS AP CHK 00406768 57507 FACILITY SOLUTIONS GROUP IN 06/30/23 1,626.73 MW IS AP CHK 00406769 57752R FANLOLI FASHION 06/30/23 212.00 MW IS AP CHK 00406770 36077 FASTENAL COMPANY 06/30/23 302.27 MW IS AP CHK 00406771 17884 FEDEX 06/30/23 522.21 MW IS AP CHK 00406772 10971 FEDEX OFFICE 06/30/23 15.34 MW IS AP CHK 00406773 51955 FERGUSON WELDING SERVICE IN 06/30/23 31,075.00 MW IS AP CHK 00406774 57787R FERRER, KEVIN 06/30/23 400.00 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 7 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406775 57751R FINNEGAN, MARKS THEOFEL & D 06/30/23 212.00 MW IS AP CHK 00406776 19787 FIRST CHOICE COFFEE SERVICE 06/30/23 1,170.57 MW IS AP CHK 00406777 55643 FLORIAN INDUSTRIES INC 06/30/23 3,844.00 MW IS AP CHK 00406778 47323 FORD STORE SAN LEANDRO, THE 06/30/23 48,787.93 MW IS AP CHK 00406779 55616 FOREST STORE 06/30/23 5,200.00 MW IS AP CHK 00406780 G-ORBETA4 FRANCHISE TAX BOARD 06/30/23 284.45 MW IS AP CHK 00406781 54905 GEVEKO MARKINGS INC 06/30/23 2,569.25 MW IS AP CHK 00406782 57763R GOLDEN TOP ROOFING INC 06/30/23 209.00 MW IS AP CHK 00406783 30509 GOODYEAR COMMERCIAL TIRE & 06/30/23 3,623.68 MW IS AP CHK 00406784 1754 GRAINGER INC 06/30/23 4,404.14 MW IS AP CHK 00406785 36985 GRAND INDUSTRIES INC 06/30/23 116,419.88 MW IS AP CHK 00406786 1571 GRANITEROCK 06/30/23 2,559.05 MW IS AP CHK 00406787 1123 GRAYBAR ELECTRIC CO INC 06/30/23 375.11 MW IS AP CHK 00406788 22404 GREG'S TRUCKING SERVICE INC 06/30/23 5,533.86 MW IS AP CHK 00406789 56363 GRIDLESS POWER CORPORATION 06/30/23 5,069.77 MW IS AP CHK 00406790 30894 GRM 06/30/23 1,952.57 MW IS AP CHK 00406791 57788R GUIDO RAY, ANGELA 06/30/23 400.00 MW IS AP CHK 00406792 57770R GUTIERREZ, FABIOLA 06/30/23 400.00 MW IS AP CHK 00406793 2223 HACH COMPANY 06/30/23 16,768.43 MW IS AP CHK 00406794 50087 HANNA INSTRUMENTS USA INC 06/30/23 443.90 MW IS AP CHK 00406795 57749R HAPPY LEMON 06/30/23 240.62 MW IS AP CHK 00406796 55667 HAZEN AND SAWYER 06/30/23 7,309.55 MW IS AP CHK 00406797 23318 HERC RENTALS INC 06/30/23 1,119.20 MW IS AP CHK 00406798 40302R HERNANDEZ ROOFING 06/30/23 209.00 MW IS AP CHK 00406799 57244R HERRERA, LAUREN 06/30/23 5,188.63 MW IS AP CHK 00406800 47155 HEWLETT PACKARD INC 06/30/23 31,740.09 MW IS AP CHK 00406801 17021 HF&H CONSULTANTS LLC 06/30/23 22,687.50 MW IS AP CHK 00406802 9049 HI TECH EVS INC 06/30/23 2,308.31 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 8 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406803 49700 HILL BROTHERS CHEMICAL CO 06/30/23 7,568.35 MW IS AP CHK 00406804 4011 HILTI INC 06/30/23 2,531.46 MW IS AP CHK 00406805 54590 HOME DEPOT PRO, THE 06/30/23 3,443.00 MW IS AP CHK 00406806 52392R HONG'S GENERAL CONSTRUCTION 06/30/23 3,086.83 MW IS AP CHK 00406807 2665 HSQ TECHNOLOGY CORP 06/30/23 19,083.00 MW IS AP CHK 00406808 57444REN HUB COMMUNITY CORPORATION, 06/30/23 95.61 MW IS AP CHK 00406809 41818 HUNTINGTON COURT REPORTERS 06/30/23 648.98 MW IS AP CHK 00406810 31960 INFORMATION TODAY INC 06/30/23 483.53 MW IS AP CHK 00406811 48933 INFOSEND INC 06/30/23 7,080.23 MW IS AP CHK 00406812 51901 INTEGRATED COMMUNICATION SY 06/30/23 46,324.00 MW IS AP CHK 00406813 57644R J A ROOFING 06/30/23 418.00 MW IS AP CHK 00406814 38914 J P COOKE COMPANY 06/30/23 150.24 MW IS AP CHK 00406815 24233 JACOBS ASSOCIATES 06/30/23 34,999.49 MW IS AP CHK 00406816 52909R JACOBS, RICHARD 06/30/23 260.00 MW IS AP CHK 00406817 56192 JAVA CONNECTIONS LLC 06/30/23 54,160.96 MW IS AP CHK 00406818 48182 JETMULCH INC 06/30/23 4,939.77 MW IS AP CHK 00406819 55889 JONES HALL 06/30/23 4,125.00 MW IS AP CHK 00406820 57647R JOURNEY BUILDERS 06/30/23 209.00 MW IS AP CHK 00406821 55898R JRG ROOFING INC 06/30/23 209.00 MW IS AP CHK 00406822 32484R JUHL, MATTHEW 06/30/23 279.93 MW IS AP CHK 00406823 7901 K 119 OF CALIFORNIA INC 06/30/23 362.53 MW IS AP CHK 00406824 47002MED KAISER PERMANENTE 06/30/23 3,050.41 MW IS AP CHK 00406825 57757R KAKADIA, DEEPAK 06/30/23 212.00 MW IS AP CHK 00406826 10144 KAMAN INDUSTRIAL TECHNOLOGI 06/30/23 888.99 MW IS AP CHK 00406827 56290R KAVANAUGH, SEAN 06/30/23 86.00 MW IS AP CHK 00406828 34345 KELLY PIPE COMPANY LLC 06/30/23 2,836.64 MW IS AP CHK 00406829 56294 KELLY SPICERS FACILITIES SO 06/30/23 245.02 MW IS AP CHK 00406830 52853 KIERBEL, AARON 06/30/23 300.00 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 9 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406831 39604 KIMBALL MIDWEST 06/30/23 459.71 MW IS AP CHK 00406832 20073 KIMLEY HORN & ASSOCIATES IN 06/30/23 27,207.78 MW IS AP CHK 00406833 51402R KLATT, JOHN 06/30/23 52.30 MW IS AP CHK 00406834 1108 L N CURTIS AND SONS 06/30/23 77,079.38 MW IS AP CHK 00406835 13776 LANGUAGE LINE SERVICES 06/30/23 37.09 MW IS AP CHK 00406836 52010 LAUDERDALE, SHANE 06/30/23 13,863.54 MW IS AP CHK 00406837 48008LAW LAW OFFICES OF BURKE WILLIA 06/30/23 1,254.75 MW IS AP CHK 00406838 28135R LEE, MALCOLM 06/30/23 212.00 MW IS AP CHK 00406839 57781R LEE, MAX 06/30/23 2,309.00 MW IS AP CHK 00406840 33497 LEGACY MECHANICAL & ENERGY 06/30/23 2,680.97 MW IS AP CHK 00406841 29200 LEGAL SHIELD 06/30/23 325.00 MW IS AP CHK 00406842 45083 LEHR 06/30/23 584.15 MW IS AP CHK 00406843 57782R LI, JINHUI 06/30/23 1,169.00 MW IS AP CHK 00406844 12906LAW LIEBERT CASSIDY WHITMORE 06/30/23 15,512.50 MW IS AP CHK 00406845 47136 LIFEMOVES 06/30/23 7,342.51 MW IS AP CHK 00406846 56842R LIFETIME ROOFING RENOVATION 06/30/23 209.00 MW IS AP CHK 00406847 57790R LIMIN, FRESIA DAWN 06/30/23 400.00 MW IS AP CHK 00406848 14431 LINDE INC 06/30/23 18,078.58 MW IS AP CHK 00406849 57768R LIU, WANSHAN 06/30/23 3,314.45 MW IS AP CHK 00406850 29332 LORAL LANDSCAPING 06/30/23 25,277.50 MW IS AP CHK 00406851 49874 LOU'S GLOVES INC 06/30/23 468.00 MW IS AP CHK 00406852 56875 LUNA SEVILLA, MARGARET ROSE 06/30/23 180.00 MW IS AP CHK 00406853 57666 M DECORATION PARTY RENTAL 06/30/23 130.00 MW IS AP CHK 00406854 44272 MAD SCIENCE OF THE BAY AREA 06/30/23 1,226.40 MW IS AP CHK 00406855 57745R MAI, ZHAO YING 06/30/23 991.90 MW IS AP CHK 00406856 56594 MASAMORI, DARLENE 06/30/23 739.80 MW IS AP CHK 00406857 57767R MASTEC NETWORK SOLUTIONS IN 06/30/23 509.00 MW IS AP CHK 00406858 56366 MATRIX CONSULTING GROUP LTD 06/30/23 6,000.00 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 10 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406859 57746R MC ROOFING 06/30/23 209.00 MW IS AP CHK 00406860 57773R MCGHEE, MICHELLE 06/30/23 4,608.91 MW IS AP CHK 00406861 57739 MERCEDES BENZ OF SAN FRANCI 06/30/23 6,692.53 MW IS AP CHK 00406862 23949 METRO MOBILE COMMUNICATIONS 06/30/23 4,857.26 MW IS AP CHK 00406863 57185 MICRO MOTION INC 06/30/23 153.83 MW IS AP CHK 00406864 55748R MIKE MC CURDY ROOFING 06/30/23 209.00 MW IS AP CHK 00406865 38922 MISSIONSQUARE - 801447 06/30/23 2,250.00 MW IS AP CHK 00406866 38922 MISSIONSQUARE - 801447 06/30/23 5,700.00 MW IS AP CHK 00406867 38922 MISSIONSQUARE - 801447 06/30/23 575.00 MW IS AP CHK 00406868 15210 MUNICIPAL MAINTENANCE EQUIP 06/30/23 1,636.84 MW IS AP CHK 00406869 52901 MUNIQUIP LLC 06/30/23 385.25 MW IS AP CHK 00406870 50618 N C S LLC 06/30/23 3,012.94 MW IS AP CHK 00406871 49974 NGLIC 06/30/23 1,950.62 MW IS AP CHK 00406872 56545 NOR CAL SIGNAL SUPPLY LLC 06/30/23 1,918.07 MW IS AP CHK 00406873 57785R NORCAL UNITED BASKETBALL 06/30/23 300.00 MW IS AP CHK 00406874 25761 NORTHERN SAFETY CO INC 06/30/23 1,120.88 MW IS AP CHK 00406875 48064 O BRIEN, DONALD A 06/30/23 359.00 MW IS AP CHK 00406876 57748R OCEAN AGRO 06/30/23 212.00 MW IS AP CHK 00406877 54672 OCEAN TREASURES SERVICING I 06/30/23 354.31 MW IS AP CHK 00406878 56820 ODP BUSINESS SOLUTIONS LLC 06/30/23 5,183.69 MW IS AP CHK 00406879 56821 ODP BUSINESS SOLUTIONS LLC 06/30/23 685.22 MW IS AP CHK 00406880 56822 ODP BUSINESS SOLUTIONS LLC 06/30/23 7,087.35 MW IS AP CHK 00406881 56335 OPERATIONAL TECHNICAL SERVI 06/30/23 37,409.07 MW IS AP CHK 00406882 57761R PACHECO, ANDRES MENA 06/30/23 400.00 MW IS AP CHK 00406883 54398 PACIFIC BEACH COALITION 06/30/23 1,000.00 MW IS AP CHK 00406884 1216 PACIFIC GAS & ELECTRIC 06/30/23 171,174.18 MW IS AP CHK 00406885 1216 PACIFIC GAS & ELECTRIC 06/30/23 8,224.39 MW IS AP CHK 00406886 1216 PACIFIC GAS & ELECTRIC 06/30/23 107,830.79 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 11 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406887 1216 PACIFIC GAS & ELECTRIC 06/30/23 46,739.25 MW IS AP CHK 00406888 1080 PACIFIC NURSERIES 06/30/23 1,014.04 MW IS AP CHK 00406889 29252 PACIFIC PRODUCE INC 06/30/23 2,206.90 MW IS AP CHK 00406890 53073R PAN, FUQIANG 06/30/23 3,000.00 MW IS AP CHK 00406891 50620 PARK ENGINEERING INC 06/30/23 35,403.62 MW IS AP CHK 00406892 53495 PAVEMENT ENGINEERING INC 06/30/23 2,680.00 MW IS AP CHK 00406893 48199 PECKHAM & MCKENNEY 06/30/23 9,000.00 MW IS AP CHK 00406894 3297 PENINSULA LIBRARY SYSTEM 06/30/23 194.96 MW IS AP CHK 00406895 1936 PENINSULA PEACE OFFICERS AS 06/30/23 163.80 MW IS AP CHK 00406896 29738 PENINSULA UNIFORMS & EQUIPM 06/30/23 230.62 MW IS AP CHK 00406897 57774 PENNA, MICHAEL G DELLA 06/30/23 950.00 MW IS AP CHK 00406898 19678 PERS LONG TERM CARE PROGRAM 06/30/23 269.77 MW IS AP CHK 00406899 47044 PETERSON TRUCKS INC 06/30/23 169.41 MW IS AP CHK 00406900 57784 PIPE AND PLANT SOLUTIONS IN 06/30/23 1,938.84 MW IS AP CHK 00406901 49027 PLACEWORKS INC 06/30/23 37,066.09 MW IS AP CHK 00406902 57003 PLANTE & MORAN PLLC 06/30/23 8,250.00 MW IS AP CHK 00406903 36106 POLYDYNE INC 06/30/23 41,074.37 MW IS AP CHK 00406904 57789R PORTILLO, JOSE 06/30/23 250.00 MW IS AP CHK 00406905 53942 PREFERRED ALLIANCE INC 06/30/23 495.56 MW IS AP CHK 00406906 13591 PROJECT READ 06/30/23 4,911.06 MW IS AP CHK 00406907 53664 PROPRINT 06/30/23 402.14 MW IS AP CHK 00406908 40133 PUPPET ART THEATER CO LLC 06/30/23 475.00 MW IS AP CHK 00406909 51526 PURETEC INDUSTRIAL WATER 06/30/23 2.28 MW IS AP CHK 00406910 54044 QUADIENT LEASING USA INC 06/30/23 2,395.74 MW IS AP CHK 00406911 49840 QUALITY CONTROL SERVICES IN 06/30/23 1,532.75 MW IS AP CHK 00406912 3027 R & H REPAIRS 06/30/23 2,898.53 MW IS AP CHK 00406913 27398 R & S ERECTION NORTH PENINS 06/30/23 11,472.00 MW IS AP CHK 00406914 14449 R & S ERECTION OF SAN MATEO 06/30/23 806.50 MW IS
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City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 13 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406943 56241R SHEVCHENKO, DANNY 06/30/23 110.00 MW IS AP CHK 00406944 23742 SHOE DEPOT INC 06/30/23 4,934.68 MW IS AP CHK 00406945 52666 SHRED WORKS INC 06/30/23 253.00 MW IS AP CHK 00406946 51449 SIMPSON GUMPERTZ & HEGER IN 06/30/23 2,072.50 MW IS AP CHK 00406947 32237 SMART & FINAL STORES LLC 06/30/23 2,310.80 MW IS AP CHK 00406948 24287 SMART APPLE MEDIA 06/30/23 897.91 MW IS AP CHK 00406949 8732 SMITH EMERY COMPANY 06/30/23 1,351.30 MW IS AP CHK 00406950 2055 SOUTH CITY LUMBER & SUPPLY 06/30/23 17.49 MW IS AP CHK 00406951 55808 SOUTHERN COUNTIES LUBRICANT 06/30/23 4,954.13 MW IS AP CHK 00406952 57167 SPECIALTY SERVICES 06/30/23 6,900.00 MW IS AP CHK 00406953 51258 SPOSETO ENGINEERING INC 06/30/23 71,516.00 MW IS AP CHK 00406954 55731R SRC ROOFING 06/30/23 209.00 MW IS AP CHK 00406955 20534 ST FRANCIS ELECTRIC INC 06/30/23 11,955.00 MW IS AP CHK 00406956 45112JPA STATE COMPENSATION INSURANC 06/30/23 291.50 MW IS AP CHK 00406957 3613 STATIONARY ENGINEERS LOCAL 06/30/23 3,875.20 MW IS AP CHK 00406958 56958JPA STEPFORD 06/30/23 700.00 MW IS AP CHK 00406959 1090 STEWART CHEVROLET CADILLAC 06/30/23 1,815.50 MW IS AP CHK 00406960 57023RJPA STRATTON, MARGARET 06/30/23 95.17 MW IS AP CHK 00406961 51439 SWEET DELIGHT BAKERY 06/30/23 4,029.00 MW IS AP CHK 00406962 34747 SWINERTON MANAGEMENT & CONS 06/30/23 33,727.00 MW IS AP CHK 00406963 54332 SYN TECH SYSTEMS INC 06/30/23 2,200.00 MW IS AP CHK 00406964 29237 SYNAGRO WEST LLC 06/30/23 69,061.79 MW IS AP CHK 00406965 47668R SYSTEMS PAVING 06/30/23 500.00 MW IS AP CHK 00406966 45319 T MOBILE USA INC 06/30/23 100.00 MW IS AP CHK 00406967 45319 T MOBILE USA INC 06/30/23 25.00 MW IS AP CHK 00406968 57744R TAN, PRECIOSA 06/30/23 238.02 MW IS AP CHK 00406969 57734 TAPCO INC 06/30/23 4,067.81 MW IS AP CHK 00406970 56988 TARRAR UTILITY CONSULTANTS 06/30/23 5,691.75 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 14 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406971 2798 TEAMSTERS LOCAL 856 06/30/23 3,097.00 MW IS AP CHK 00406972 56316 TECH ELECTRIC 06/30/23 800.00 MW IS AP CHK 00406973 13852 TELECOMMUNICATIONS ENGINEER 06/30/23 5,938.15 MW IS AP CHK 00406974 42970JPA TELECOMMUNICATIONS ENGINEER 06/30/23 15,378.00 MW IS AP CHK 00406975 1787 TELSTAR INSTRUMENTS INC 06/30/23 1,315.00 MW IS AP CHK 00406976 57753R TENIR LLC 06/30/23 212.00 MW IS AP CHK 00406977 57776 TEREX GLOBAL GMBH 06/30/23 209.94 MW IS AP CHK 00406978 51891 TETRA TECH INC 06/30/23 2,371.08 MW IS AP CHK 00406979 53452 THATCHER COMPANY OF CALIFOR 06/30/23 30,380.44 MW IS AP CHK 00406980 57780R TIRADO, JOSE 06/30/23 209.00 MW IS AP CHK 00406981 22184R TOM LEE ROOFING INC 06/30/23 627.00 MW IS AP CHK 00406982 31452 TOWNE FORD 06/30/23 94,518.86 MW IS AP CHK 00406983 35833 TOYOTA MATERIAL HANDLING NO 06/30/23 27,011.91 MW IS AP CHK 00406984 52033 TRIPEPI SMITH & ASSOCIATES 06/30/23 1,757.70 MW IS AP CHK 00406985 54977 TRUGRIT TRACTION INC 06/30/23 2,575.00 MW IS AP CHK 00406986 57771R TUN, AUNG AUNG 06/30/23 29.95 MW IS AP CHK 00406987 57186 TURNER ADVISEMENT LLC 06/30/23 6,525.00 MW IS AP CHK 00406988 37637 ULINE INC 06/30/23 13,034.74 MW IS AP CHK 00406989 56630 UNDERGROUND REPUBLIC WATER 06/30/23 13,641.76 MW IS AP CHK 00406990 57303 UNIFIED POWER 06/30/23 3,646.50 MW IS AP CHK 00406991 32209 UNIVAR SOLUTIONS USA INC 06/30/23 40,025.15 MW IS AP CHK 00406992 39811 UPS 06/30/23 82.03 MW IS AP CHK 00406993 7873 URBAN FARMER STORE, THE 06/30/23 608.84 MW IS AP CHK 00406994 56133 US DIGITAL DESIGNS INC 06/30/23 2,080.20 MW IS AP CHK 00406995 47099JPA UTILITY TELECOM GROUP LLC 06/30/23 10,093.53 MW IS AP CHK 00406996 29329 VERIZON WIRELESS SERVICES L 06/30/23 263.90 MW IS AP CHK 00406997 29329 VERIZON WIRELESS SERVICES L 06/30/23 46.97 MW IS AP CHK 00406998 29329 VERIZON WIRELESS SERVICES L 06/30/23 1,869.25 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 15 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00406999 29329 VERIZON WIRELESS SERVICES L 06/30/23 256.82 MW IS AP CHK 00407000 29329 VERIZON WIRELESS SERVICES L 06/30/23 1,392.37 MW IS AP CHK 00407001 29329 VERIZON WIRELESS SERVICES L 06/30/23 140.91 MW IS AP CHK 00407002 29329 VERIZON WIRELESS SERVICES L 06/30/23 46.97 MW IS AP CHK 00407003 27181 VORTEX INDUSTRIES INC 06/30/23 5,037.84 MW IS AP CHK 00407004 1579 VWR INTERNATIONAL LLC 06/30/23 5,732.73 MW IS AP CHK 00407005 57765R WANG, YUFAN 06/30/23 811.00 MW IS AP CHK 00407006 57779R WATSON, THOM 06/30/23 284.92 MW IS AP CHK 00407007 50485 WAVE BROADBAND 06/30/23 95.95 MW IS AP CHK 00407008 50485 WAVE BROADBAND 06/30/23 99.90 MW IS AP CHK 00407009 50485 WAVE BROADBAND 06/30/23 249.95 MW IS AP CHK 00407010 3691 WECO INDUSTRIES LLC 06/30/23 155.34 MW IS AP CHK 00407011 49085 WEST COAST ARBORISTS INC 06/30/23 25,315.00 MW IS AP CHK 00407012 38244 WESTERN PACIFIC SIGNAL LLC 06/30/23 4,305.00 MW IS AP CHK 00407013 36888 WESTERN TRUCK FABRICATION I 06/30/23 170.02 MW IS AP CHK 00407014 30684 WHITE CAP LP 06/30/23 2,273.89 MW IS AP CHK 00407015 37647 WISS JANNEY ELSTNER ASSOCIA 06/30/23 2,145.00 MW IS AP CHK 00407016 25139 WITMER PUBLIC SAFETY GROUP 06/30/23 272.54 MW IS AP CHK 00407017 21984 WONG, ANTHONY 06/30/23 1,960.20 MW IS AP CHK 00407018 43396R YAMA CONSTRUCTION 06/30/23 4,452.73 MW IS AP CHK 00407019 57750R YANG, ANDREW 06/30/23 419.00 MW IS AP CHK 00407020 52167R YU, RAYMOND 06/30/23 209.00 MW IS AP CHK 00407021 57717 ZOLL MEDICAL CORPORATION 06/30/23 263.70 MW IS
City of Daly City 06/30/23 [BANK RECON REGISTER] BK REGISTER Page 16 FRI, JUN 30, 2023, 10:56 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1132155 J8596----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 1 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 3,447,615.17 Number of Checks Processed: 414 Total Hand Written 0.00 Number of Checks Processed: 0 Total Reversals 0.00 Number of Checks Processed: 0 Total Cancelled 0.00 Number of Checks Processed: 0 Total EFTs 0.00 Number of EFTs Processed: 0 Total EPAYs 0.00 Number of EPAYs Processed: 0 G R A N D T O T A L 3,447,615.17
City Council Meeting Agenda ReportItem # _____
Oc
Meeting Date: July 24, 2023
Subject: Rezone of 1618 Sullivan Avenue to CC Commercial Cannabis Combining District – Zone Change ZC-03-23-016151
Recommended Action
Approve the rezone of the parcel at 1618 Sullivan Avenue to be included in the Commercial Cannabis (-CC) Combining District.
Planning Commission Discussion
On June 6, 2023, the Planning Commission voted 4-0 to recommend the City Council approve the proposed rezoning with a suggestion that the City Council also remove the CC Commercial Cannabis Combining District designation from property encompassing the City Lights eligibility zone. Planning Commission discussion topics are discussed in bold italics.
Background
The applicant, Culture Cannabis Club, is proposing to rezone the entire parcel at 1618 Sullivan Avenue to be included in the Commercial Cannabis (-CC) Combining District (see Attachment A – Site Location). The property is presently zoned C-R/O Commercial Retail and Office by the Sullivan Corridor Specific Plan and would be rezoned to C-R/O-CC, Commercial Retail and Office, Commercial Cannabis under the current proposal.
The City Council considered a similar proposal two years ago with a recommendation for approval from the Planning Commission. On June 28, 2021, the City Council denied the request however on a 2-2 vote. The current application is different from the previous proposal because this applicant is proposing that 1618 Sullivan Avenue be the only property situated within a newly created eligibility zone. Where the previous proposal added the property to the 23 properties in Eligibility Zone #1, this proposal does not increase the number of potential cannabis retailers in Eligibility Zone #1, which lies roughly between Sullivan Avenue and Junipero Serra Boulevard, north of Washington Street.
The existing two-story building contains approximately 9,600 square feet and is occupied by six tenants, including Dos Charros, Mailbox USA, Golden Nail Salon, SF Dermatology, Washington Dental, and Farmer Insurance (Attachment B – Site Photos). The applicant would occupy a 2,000 square foot space in the building’s second floor.
Discussion
In March 2021, the City Council amended Title 17 of the Daly City Municipal Code (Zoning Ordinance) to include the Commercial Cannabis (-CC) Combining District, an overlay district where cannabis retail sales can occur without the requirement for a use permit. The amendment was part of a series of actions by the City Council to allow the legal retail sale of cannabis in Daly City
City Council Staff Report
Rezone of 1618 Sullivan Avenue to CC Commercial Cannabis Combining District –Page 2 Zone Change ZC-03-23-016151 July 24, 2023
after California voters enacted Proposition 64 in 2016. The proposition effectively allowed the legal retail sale of non-medical cannabis throughout the state, subject to local approval.
In adopting the Commercial Cannabis (-CC) Combining District, the City Council implemented an approximate 600-foot buffer zone around schools and youth centers throughout Daly City. Certain properties were excluded from the overlay district even if they were outside the buffer zone, including gasoline stations and those properties zoned PD (Planned Development). The latter exclusion removed the ability for cannabis retail sales at Serramonte Shopping Center and Westlake Shopping Center. The City Council also opted to preclude the retail sales of cannabis in several areas, including School Street, Mission Street, Geneva Avenue, and Junipero Serra Boulevard.
Aggregating the buffer zones arounds schools and youth centers, the exclusions identified in the previous paragraph, and properties excluded by the City Council, the following areas were permitted for the retail sale of cannabis:
1. Skyline Plaza Shopping Center
2. Saint Francis Square Shopping Center
3. Alto Serramonte Shopping Center
4. Gellert Marketplace
5. Serramonte Plaza (office building south of Gellert Marketplace)
6. City Heights Shopping Center
7. Commercially-zone properties north of Pierce Street between Sullivan Avenue and Edgeworth Avenue
As approved, the combining district now applies to approximately 63 properties in six distinct eligibility zones (see Attachment C – Adopted Retail Cannabis Eligibility Zones). Because each eligibility zone permits one cannabis retailer, the total number of potential retailers is presently capped at six, citywide.
Under the current proposal, the applicant requests not only to rezone the property for inclusion in Commercial Cannabis (-CC) Combining District, but also that the City Council establish a new seventh eligibility zone. The applicant has provided a letter explaining the rationale for this request (see Attachment D – Letter from Culture Cannabis Club). The primary reason for this specific aspect of the request is to eliminate the potential for a second cannabis retail facility in Eligibility Zone #1.
Staff remains supportive of this location as a retail cannabis use because the subject property seems well-suited for the use. There are no residences adjacent to the property, the property is not within 600 feet of any school or youth center, and the property is situated in an area generally occupied by retail, office, and automotive service uses (see Attachment E – Cannabis Buffer Zone Map). The adjacent property to the south and west is an AT&T office/corporation yard facility. The property across Sullivan Avenue to the east is an SFPUC pumping station, with Interstate 280 beyond. A SpeeDee Oil Change and Tune Up facility is immediately adjacent to the north. The nearest residential use exists across Washington Street in the mixed-use office apartment building situated at the northwest corner of Washington and Sullivan Avenues.
City Council Staff Report
Rezone of 1618 Sullivan Avenue to CC Commercial Cannabis Combining District –Page 3 Zone Change ZC-03-23-016151 July 24, 2023
If the rezoning is approved, a cannabis retailer could occupy any of the building’s spaces, subject to the limitations established by the overlay. The Planning Division consulted with the Police Department and the Department had no objection to the rezoning. The rezoning would have no impacts to utility provision at the site.
•Commissioner Faapuaa asked if there was a law that provided a maximum number of retail cannabis businesses that were allowed in Daly City. Staff explained when the City Council adopted the retail cannabis ordinance, there were separation requirements from future cannabis retail uses to other uses, such as schools, and that ultimately the City council decided to exclude retail cannabis on all parcels east of Interstate 280 and in the City’s Bayshore neighborhood.
•Commissioner Faapuaa asked what is the need to have seven retail cannabis locations in Daly City. Staff stated that it is unlikely there will be seven because several shopping center owners are either planning to redevelop their properties with uses other than retail or have no interest in allowing retail cannabis sales on their property. •The applicant and owner of Culture Cannabis, Devon Julian, stated that there is a limit of one retail use per Eligibility Zone and that Culture Cannabis was an awardee of permit in Eligibility Zone 6. He stated that even though he had signed a lease, the owner of City Lights Shopping Center will not be able to abide by the lease because Mercedes Benz has the intention to demolish the shopping center and expand its dealership onto the property.
He added that it has been his experience and that of other cannabis retailers that there seems to be little interest on the part of property owners in other Daly City Eligibility Zones to allow the retail sale of cannabis on their property. •Commissioner Proaño suggested that the Planning Commission recommend the City Council rezone property associated with Eligibility Zone 6 to remove it from the Commercial Cannabis (-CC) Combining District should it desire to approve the rezoning proposal.
Environmental Assessment
The proposed rezoning is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section of 15061 - Review for Exemption. The proposed rezoning would not have the potential to cause significant effects on the environment and it can be seen with certainty that there is no possibility that the regulations would have a significant effect on the environment.
Findings
City Council Staff Report
Rezone of 1618 Sullivan Avenue to CC Commercial Cannabis Combining District –Page 4 Zone Change ZC-03-23-016151 July 24, 2023
The Planning Commission has found that the proposed Zone Change ZC-03-23-016151, rezoning 1618 Sullivan Avenue to be included in the CC Commercial Cannabis Combining District is in accordance with Titles 5 and 17 of the Daly City Municipal Code. Approval of the proposed amendments to the Zoning Ordinance will not be detrimental to the health, safety, morals, comfort and general welfare of persons residing or working in Daly City. The proposed project would not be injurious or detrimental to property and improvements in any neighborhood or result in substantial environmental damage or disturbance. The Planning Commission is recommending that the City Council adopt the following findings of fact:
1. In accordance with Title 17 of the Daly City Municipal Code, as well as applicable State zoning enabling legislation, the City Council conducted a public hearing on July 24, 2023; notice of said hearing was by newspaper publication, and posting and first class mailing to property owners within 300 feet of any property proposed for rezoning to the Commercial Cannabis Combining District, on July 13, 2023;
2. In October 2019, the City Council amended Title 5 of the Daly City Municipal Code to include Chapter 5.104 – Commercial Cannabis Regulations, authorizing commercial cannabis activities and establishing the process for permitting and regulating commercial cannabis activities in Daly City;
3. In March 2021, the City Council amended Title 17 of the Daly City Municipal Code (Zoning Ordinance) to include the Commercial Cannabis (-CC) Combining District, an overlay district where cannabis retail sales can occur without the requirement for a use permit;
4. As approved, the combining district now applies to approximately 63 properties in six distinct eligibility zones;
5. The applicant has proposed rezoning the entire parcel at 1618 Sullivan Avenue to be included in the Commercial Cannabis (-CC) Combining District, whereby the new zoning C-R/O-CC, Commercial Retail and Office, Commercial Cannabis;
6. The City Council finds that the subject property is well-suited for a retail cannabis use.
There are no residences adjacent to the property, the property is not within 600 feet of any school or youth center, and the property is situated in an area generally occupied by retail, office, and automotive service uses;
7. Based on the merits of the proposed rezoning, the Daly City Police Department has issued no objection to it. Any future potential retailer at the subject address would be required to obtain a commercial cannabis business license at which time further review of the specific application would be considered by the City; and
8. The proposed rezoning is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section of 15061 - Review for
City Council Staff Report
Rezone of 1618 Sullivan Avenue to CC Commercial Cannabis Combining District –Page 5 Zone Change ZC-03-23-016151 July 24, 2023
Exemption. The proposed rezoning would not have the potential to cause significant effects on the environment and it can be seen with certainty that there is no possibility that the regulations would have a significant effect on the environment.
Recommendations
Based on the findings enumerated above, the Planning Commission recommends that the City Council:
1. Adopt the Findings as outlined herein;
2. Find that the proposed regulations are exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section of 15061 - Review for Exemption; and
3. Approve Zone Change ZC-03-23-016151, rezoning 1618 Sullivan Avenue to be included in the CC Commercial Cannabis Combining District.
Staff is available to provide any additional information desired by the Council members.
Respectfully submitted,
Michael Van Lonkhuysen Tatum Mothershead
Planning Manager Director of Economic and Community
Development
Attachments
Attachment A – Site Location
Attachment B – Site Photos
Attachment C – Adopted Retail Cannabis Eligibility Zones Attachment D – Letter from Culture Cannabis Club
Attachment E – Cannabis Buffer Zone Map
ATTACHMENT A
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ATTACHMENT B
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SITE
M.P. Brown
600-Foot Buffer
1 ORDINANCE NO.
AN ORDINANCE OF THE CITY OF DALY CITY AMENDING THE DALY CITY ZONING MAP – REZONING EXISTING PARCEL LOCATED AT 1618 SULLIVAN
AVENUE FROM C-R/O COMMERCIAL RETAIL AND OFFICE TO C-R/O-CC,
COMMERCIAL RETAIL AND OFFICE COMMERCIAL CANNABIS
(Entire Parcel located at 1618 Sullivan Avenue (APN 006-352-120) in Daly City, California, as more particularly described in attached Exhibit “A”)
BE IT ORDAINED by the City Council of the City of Daly City as follows:
SECTION 1:Findings: The City Council of the City of Daly City finds that:
A. Following a public hearing duly and regularly conducted, the Planning Commission of the City of Daly City submitted to this City Council its recommendation with respect to the zoning amendment hereinafter described, accompanied by the report of the findings and a summary of its hearing, whereupon this City Council duly and regularly set this matter for hearing.
B. Due and regular notice of such hearing has been given as required by law and such hearing was regularly held by this City Council on July 24, 2023, all interested persons were heard and any additional evidence presented was received.
C. This City Council finds and declares that the health, safety, morals, and general welfare of the City of Daly City requires that the real property hereinafter described be reclassified as provided herein.
D. This rezoning is consistent with the Daly City General Plan, which designates the subject real property as Commercial Retail/Office- Sullivan Corridor Specific Plan.
SECTION 2: Zoning Reclassification. The zoning as designated upon the “Official Zoning Map” of the City of Daly City, as adopted by Daly City Ordinance 635, and thereafter amended from time to time, is hereby changed as to the parcel or parcels identified on the attached Exhibit “A”, and that in accordance with Title 17 of the Daly City Municipal Code, the zoning for the real property hereinafter described is hereby amended so as to change the zone classification of the property from Commercial Retail/Office (C-R/O) to C-R/O-CC, Commercial Retail and Office, Commercial Cannabis, as such zones are designated and defined by Ordinance 635, Daly City Municipal Code Title 17.
SECTION 3: Publication.This Ordinance shall be published according to law.
SECTION 4: Environmental Determination.The City Council finds, pursuant to Title 14 of the California Code of Regulations, Section 15378, that this Ordinance is exempt from the requirements of the California Environmental Quality Act (CEQA) in that it is not a project as provided by the Act, in that it does not have a potential for resulting in a detrimental physical change in the environment, directly or ultimately, as provided in Title 14, Section 15378(a), and that it is also exempt under the definition of "project" in Section 15378(b)(3) in that it concern general policy and procedure making.
2 SECTION 5: Severability.If any section, subsection or sentence of this Ordinance is found by a court of competent jurisdiction to be invalid or unlawful, the City Council finds and declares that the remainder of this Ordinance would be and is enforceable and would have been adopted notwithstanding the finding of invalidity as to any section, subsection or sentence.
Introduced this day of , 2023.
Passed and adopted as an Ordinance of the City of Daly City at a regular meeting of the City Council of the City of Daly City held on the day of 2023, by the following vote:
AYES, Councilmembers
NOES, Councilmembers
ABSENT, Councilmembers:
__________________________________________
CITY CLERK OF THE CITY OF DALY CITY
APPROVED:
MAYOR OF THE CITY OF DALY CITY
3 EXHIBIT “A”
LOT NUMBER 7, BLOCK 6, SCHOOLHOUSE HOMESTEAD ASSOC., 0.1928 AC MOL PTN OF LOT 7 BLOCK 6 SCHOOLHOUSE HOMESTEAD ASSOC. RSM 1/9
City Council Meeting Agenda ReportItem # _____
Oc
Meeting Date: July 24, 2023
Subject: Continued Public Hearing on Airspace Subdivision for Medical Offices at 341 Gellert Boulevard – Parcel Map PM-03-23-016140
Recommended Action
Approve the Parcel Map allowing for the conversion of an existing medical office building into three office condominiums.
Planning Commission Discussion
On June 6, 2023, the Planning Commission voted 4-0 to recommend the City Council approve the parcel map. The Planning Commission had no significant comment on the proposal. On June 24, 2023, the City Council continued the item to allow staff and the applicant time to resolve an issue related to the Conditions of Approval, which has now been resolved.
Background
The applicant, David Cauchi, is requesting approval for a three-unit airspace subdivision of existing medical offices located at 341 Gellert Boulevard (see Attachment A – Site Location). The medical building is situated on an existing 10,050 square foot parcel, which itself would not be subdivided.
Discussion
The requested airspace subdivision is situated in an existing building in the Serramonte Plaza office complex (see Attachment B – Proposed Parcel Map). The building shares a parking, landscape areas, and drive aisles and with other buildings in the same complex, all of which would be unaffected by the airspace subdivision.
The proposed parcel map was routed to all affected and potentially affected agencies. The site is surrounded by developed parcels and is adjacent to existing infrastructure that can adequately serve the parcels with all required utilities and services. The Planning Division is recommending the following Conditions of Approval to ensure the safety of motorists in Serramonte Plaza:
1. The applicant shall repaint all existing STOP bars to the satisfaction of the City prior to City release of the parcel map for recordation. This Conditions shall apply to all parking areas to which the applicant has legal access in the Serramonte Plaza center.
2. The applicant shall replace and repair all non-functioning parking lot lighting to the satisfaction of the City prior to City release of the parcel map for recordation. This Conditions shall apply to all parking areas to which the applicant has legal access in the Serramonte Plaza center.
City Council Staff Report
Continued Hearing on Airspace Subdivision for Medical Offices at 341 Gellert BoulevardPage 2 Parcel Map PM-03-23-016140 July 24, 2023
The Public Works Department has also included several Condition of Approval, compliance with which would be required prior to the recordation of the parcel map, including the requirement that the map be fully plan checked by the Engineering Division prior to recordation.
General Plan and Zoning
The General Plan land use designation for the site is Commercial – Retail and Office, allowing all the uses that presently exist on the subject parcel. Since the proposed airspace subdivision advances the medical office use on the parcel, the proposal is consistent with the General Plan.
Likewise, the zoning for the parcel C-1 Light Commercial also allows the use and the proposal is consistent with the Zoning Ordinance. Since the application does not propose to subdivide land, the minimum 2,500 square foot lot area minimum does not apply, nor to park in-lieu fees, which pertain to residential subdivisions only.
Subdivision Requirements
Pursuant to Section 66474 of the Subdivision Map Act, a legislative body of a city or county may approve a parcel map if it makes the following findings:
1. The proposed subdivision and/or design or improvement must be consistent with applicable general and specific plans.
•The General Plan land use designation for the site is Commercial – Retail and Office, allowing all the uses that presently exist on the subject parcel. Since the proposed airspace subdivision advances the medical office use on the parcel, the proposal is consistent with the General Plan. Likewise, the zoning for the parcel C-1 Light Commercial also allows the use and the proposal is consistent with the Zoning Ordinance.
2. The site must be physically suitable for the type and density of the proposed subdivision. •The proposal is for an airspace subdivision in an existing office building. The site and intensity of the existing building are unaffected by the proposed subdivision.
3. The design of the proposed subdivision or improvements must not cause substantial environmental damage or injure fish or wildlife or their habitat. •Staff has determined that the proposed minor subdivision will not cause significant environmental damage or injure fish, wildlife, or their habitat. The proposed project would be constructed in a fully urbanized area. A Categorical Exemption per CEQA will be prepared.
4. The design of the proposed subdivision must not cause serious public health problems. •No new construction is proposed. The applicant will be required to apply for a building permit for the change of use from office to condominium and meet Building Code requirements, which set minimum safety standards for such conversions.
City Council Staff Report
Continued Hearing on Airspace Subdivision for Medical Offices at 341 Gellert BoulevardPage 3 Parcel Map PM-03-23-016140 July 24, 2023
5. The design of the proposed subdivision or improvements must not conflict with any easements, acquired by the public at large, for access through or use of, property within the proposed subdivision.
•There are no known easements that would be impacted by the proposed airspace subdivision. The proposed subdivision will be subject to a thorough plan check by the Public Works Department prior to recordation.
Utility Providers
The proposed airspace subdivision is located within a fully urbanized area with all public services capable of continuing to serve the subject building in which it is proposed. Utilities to serve the project are already in place, and will continue to have the capacity to accommodate existing medical office use. These include electrical, water, and sewer services.
Utility Provider
Water and Storm Drains City of Daly City
Sanitary Sewers City of Daly City
Gas & Electric PG&E
Telephone AT and T
Cable Television Astound
Fire/Police Protection DCPD/North County Fire Authority Environmental Assessment
The proposed parcel map is exempt from the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15315 – Minor Land Divisions. No further environmental review is required.
Findings
The Planning Commission found that the proposed Parcel Map PM-03-23-016140 is in accordance with Chapter 16 of the Daly City Municipal Code. Approval of the proposed project will not be detrimental to the health, safety, morals, comfort and general welfare of persons residing or working in the vicinity. The proposed airspace subdivision would not be injurious or detrimental to property and improvements in the neighborhood or result in substantial environmental damage or disturbance. Staff recommends that the City Council adopt the following findings, should it decide to approve the airspace subdivision:
1. In accordance with Title 17 of the Daly City Municipal Code, as well as applicable State zoning enabling legislation, the City Council conducted a public hearing on June 26, 2023.
Notice of said hearing was by newspaper publication, and posting and first class mailing to property owners within 300 feet of the site, on June 15, 2023;
City Council Staff Report
Continued Hearing on Airspace Subdivision for Medical Offices at 341 Gellert BoulevardPage 4 Parcel Map PM-03-23-016140 July 24, 2023
2. The General Plan land use designation for the site is Commercial – Retail and Office, allowing all the uses that presently exist on the subject parcel. Since the proposed airspace subdivision advances the medical office use on the parcel, the proposal is consistent with the General Plan.
Likewise, the zoning for the parcel C-1 Light Commercial also allows the use and the proposal is consistent with the Zoning Ordinance;
3. The proposal is for an airspace subdivision in an existing office building. The site and intensity of the existing building are unaffected by the proposed subdivision;
4. The City Council has determined that the proposed minor subdivision will not cause significant environmental damage or injure fish, wildlife, or their habitat. The proposed project would be constructed in a fully urbanized area. A Categorical Exemption per CEQA will be prepared;
5. No new construction is proposed. The applicant will be required to apply for a building permit for the change of use from office to condominium and meet Building Code requirements, which set minimum safety standards for such conversions;
6. There are no known easements that would be impacted by the proposed airspace subdivision. The proposed subdivision will be subject to a thorou8gh plan by the Public Works Department prior to recordation;
7. The City Council has reviewed the proposed airspace subdivision under the requirements of the California Environmental Quality Act (CEQA) and determined that it is Categorically Exempt, per Section 15315: Minor Land Divisions; and
8. The project will minimize the risk to existing public improvements and adjacent private property by providing controlled stormwater runoff from the site to City facilities in full compliance with Order R-2 NPDES Permit No. CAS612008 and Order No. 2010-0014-DWQ, NPDES No. CAS000002, the statewide National Pollutant Discharge Elimination System (NPDES) General Construction Activity Storm Water Permit.
Conditions of Approval
The Planning Commission recommends the approval of Parcel Map PM-03-23-016140, subject to the following conditions and Daly City General Conditions of Approval for Minor Subdivisions.
A. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
1. The minor subdivision shall be valid only in conjunction with detailed plans submitted and approved by the City Council. Any modifications required due to the Conditions of Approval and changes to the plans shall be treated as an amendment and shall be subject to review by a Council Committee appointed by the Mayor.
City Council Staff Report
Continued Hearing on Airspace Subdivision for Medical Offices at 341 Gellert BoulevardPage 5 Parcel Map PM-03-23-016140 July 24, 2023
2. All technical corrections or modifications required by the City Engineer shall be incorporated into the recorded maps, and all applicable fees paid prior to approval for recordation.
3. The parcel map approval granted herein shall be valid for a period of two years. If the parcel map has not been recorded within this timeframe, the applicant may apply for a time extension.
B. ENGINEERING DIVISION
4. All improvements, including the on- and off-site improvements and all public service and utility facilities, shall be completed by the applicant. Applicant shall apply for applicable permits.
5. All improvements shall be consistent with the Conditions of Approval. All improvements shall meet the latest California Building Code, California Fire Code, Daly City Municipal Code, and the City Standards and Specifications.
6. All site improvements required by the various departments of the City, not otherwise stipulated, must be completed and approved by the applicable City department before building permit is issued.
7. Provide best management practices, including operation and maintenance provisions per the requirements applicable at the time of construction permit application. During the wet/rainy season (October 1 to April 30) the developer shall submit a supplemental erosion control plan as necessary (every five working days) or as required by the City Engineer and/or his representative.
8. The applicant shall address any safety hazards along the sidewalk fronting the building such as lifted pavement, cracks or other hazards that will impact public safety.
9. The applicant shall replace the curb ramp at the northwest corner of the building. Curb ramp shall meet current ADA standards.
10. Prior to City release of the parcel map for recordation, the applicant shall repaint/replace all existing STOP bars, STOP legends, and STOP signs on the private streets adjacent to the building located at 341 Gellert in the Serramonte Plaza Center to the satisfaction of the City prior to City release of the parcel map for recordation. Stop signs shall be 30" x 30". This requirement shall apply to all streets to which the applicant has legal access in the Serramonte Plaza Center. The applicant shall coordinate the work with the City Engineer and the cost of these improvements shall not exceed $10,000. If this amount is insufficient to cover the costs repainting/replacing all existing STOP bars, STOP legends, and STOP signs in the Serramonte Plaza Center, the applicant coordinate with the City Engineer as to which STOP bars, STOP legends, and STOP signs shall receive priority. This shall apply to
City Council Staff Report
Continued Hearing on Airspace Subdivision for Medical Offices at 341 Gellert BoulevardPage 6 Parcel Map PM-03-23-016140 July 24, 2023
all parking areas to which the applicant has legal access in the Serramonte Plaza center. All new striping shall be thermoplastic.
11. Prior to approval for the Parcel Map, the applicant shall establish a property owners association (POA) for the purpose of infrastructure maintenance, building maintenance, landscape maintenance, and parking enforcement with regard to the 341 Gellert building.
The POA membership shall consist of the current and future owners of the existing and proposed parcels within the property. The POA shall be professionally managed and the POA bylaws, Covenants, Conditions and Restrictions (CC&Rs), and initial annual operating budget shall be reviewed and approved by the City Attorney prior to submittal to the California Department of Real Estate.
12. Prior to requesting approval for the Parcel Map, all improvements, including on- and off- site improvements, and all public service and utility facilities required to serve the property, shall be completed by the applicant.
13. All subdivision Conditions of Approval and subdivision improvements shall be satisfied and constructed to the satisfaction of the City Engineer or bonded for prior to approval of the Parcel Map.
14. A Parcel Map shall be recorded as approved by the City.
C. BUILDING DIVISION
15. The applicant shall apply for a building permit for the change of use from office to condo.
Recommendation
Based on the findings enumerated above, staff recommends that the Planning Commission recommend that the City Council:
1. Adopt the Findings as outlined herein;
2. Affirm the Environmental Assessment; and
3. Approve Parcel Map PM-03-23-016140, subject to the Conditions of Approval identified herein.
Staff is available to provide any additional information desired by the Planning Commissioners.
Respectfully submitted,
Michael VanLonkhuysen Tatum Mothershead
Planning Manager Director of Economic and
Community Development
City Council Staff Report
Continued Hearing on Airspace Subdivision for Medical Offices at 341 Gellert BoulevardPage 7 Parcel Map PM-03-23-016140 July 24, 2023
Attachments
Attachment A – Location Map
Attachment B – Proposed Parcel Map
City Council Meeting Agenda ReportItem # _____
Meeting Date: July 24, 2023
Subject: Recommended Commercial Mixed Use (C-MU) Zoning District Standards – Presentation by Consultant Preparing Standards (Placeworks) Recommended Action
Receive the consultant’s presentation on the Draft Commercial Mixed Use (C-MU) Zoning District Standards and provide input on the standards.
Background
In March 2020, the State Department of Housing and Community Development (HCD) issued a grant award to the City of Daly City to establish development regulations promoting new multi-family housing and mixed-use development. in the Mission Street and Geneva Avenue corridors. The City Council selected Placeworks consultants to develop the new Commercial Mixed-Use (C-MU) zone and Placeworks has been working on these development regulations since last September.
In March 2023, Placeworks held a stakeholder interview for Mission Street and Geneva Avenue property owners, and other interested parties, to allow these stakeholders to provide input on the project and to gain insight about issues facing the two urban corridors. In mid-August (next month) Placeworks will hold a more-broad public outreach effort in City Hall.
Discussion
The City of Daly City is developing a new Commercial Mixed Use (C-MU) zoning district for its Mission Street and Geneva Avenue corridors to allow for the development of new multi-family residential and mixed use development. The new C-MU zoning district would replace the existing zoning for many of the properties adjacent to or in close proximity of the Mission Street and Geneva Avenue corridors.
Most parcels within the Mission Street and Geneva Avenue project boundaries are zoned Light Commercial (C-1) and other zoning districts that do not allow for multifamily residential development. However, these parcels have a land use designation of Mixed Use (C-MU) in the General Plan, which envisions vibrant mixed-use corridors on Mission Street and Geneva Avenue.
The Land Use Element in the General Plan contains several policies that encourage the revitalization of Mission Street and Geneva Avenue and promote higher-density mixed-use development along these corridors through Zoning Ordinance amendments. These include the following:
1. Increase minimum property sizes in all commercial zones and restrict the ability of existing sites to subdivide (Policy LU-1);
2. Incorporate a lot merger incentive allowance to incentivize property owners to merge two or more adjacent lots for the purpose of new development (Policy LU-1);
City Council Agenda Report Page 2 of 2
Review of 2023-2031 Draft Housing Element (RHNA6) May 22, 2023
3. Explore increased building height within the new C-MU zone along Mission Street and Geneva Avenue (Policy LU-4);
4. Review, amend, and augment existing design guidelines for mixed-use development to incorporate methods for repositioning mixed-use building mass away from lower-density neighborhoods (Policy LU-4);
5. Amend parking regulations to allow for a 30 percent parking reduction for all mixed-use development projects and clarify that the mixed-use parking reduction is allowed for buildings containing residential and retail components and parking available to both uses (Policy LU-4); and
6. Establish parking regulations for the C-MU zone to require that any new restaurant provide the same number of parking spaces as that of a retail business (one space per each 300 square feet) (Policy LU-6).
Therefore, the zoning code needs to be updated to align with the General Plan to allow mixed use and residential development, along with commercial development. The attached memo prepared by Placeworks describes the recommended development and design standards for the new C-MU district as proposed text to be incorporated into Chapter 17 of the City of Daly City Zoning Ordinance (see Attachment A – Recommended Commercial Mixed Use (C-MU) Zoning District Standards).
In addition, Placeworks has prepared a series of “test-fits” that related the proposed development and design standards to specific properties on the Mission Street and Geneva Avenue corridors (see Attachment B – C-MU Zoning Regulation Test Fit Package). These test-fit sites include properties at the Mission/Bepler intersection, Mission/East Market intersection, and at 2840 Mission Street (presently a Dollar Tree store).
Recommendation
Staff recommends that the City Council review the attached standards and test fits, and ask any question of the consultant Council members may have.
Respectfully submitted,
Michael VanLonkhuysen Tatum Mothershead
Planning Manager Director of Economic and
Community Development
Attachments
Attachment A – Recommended Commercial Mixed Use (C-MU) Zoning District Standards Attachment B – C-MU Zoning Regulation Test Fit Package
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