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, August 14, 2023 – 7:00 PM
City Hall Council Chambers – 2nd Floor
City Hall, 333 – 90th Street
Daly City, CA 94015
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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 (650) 991-8078 as soon as possible.
CALL TO ORDER:
PLEDGE TO THE FLAG:
ROLL CALL:
Agenda – City Council
Monday, August 14, 2023
PRESENTATIONS:
1. Age-Friendly Daly City – Phyllis Rizzi, Task Force Chair
2. DCPLA Fund-the-Need Grant to the Daly City Public Library – Director Teresa Proaño, Daly City Public Library Associates
3. Proclamation for Republic Services/Allied Waste Services of Daly City
APPROVAL OF MINUTES:
4. Regular Meeting of 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:
5. Acceptance of Public Access Easement from the Daly City Serramonte Center, LLC at 130 Serramonte Center
6. Accept and Appropriate Measure A Local Shuttle Program Funds for the Daly City Bayshore Shuttle
7. Accept and Appropriate Grant from County of San Mateo Aging and Adult Services for FY 2023-24 Congregate Nutrition Program
8. Authorize the City Manager to Execute an Agreement with the South San Francisco Unified School District
9. Accept and Appropriate Cal Water Firefighter Grant Funds
10. Approve Fire Safety Equipment Replacement Purchase
11. Authorize Agreement with the Jefferson Elementary School District (JESD) for Cost Sharing of Crossing Guard Services through All City Management Services for School Year 2023/24
Agenda – City Council
Monday, August 14, 2023
12. Accept and Appropriate a Fund-the-Need Grant from the Daly City Public Library Associates
13. Accept and Appropriate a Project NIFTY Grant for STEM Programming
14. Authorize the City Manager to Execute SamTrans Operator Restroom License Agreement
END OF CONSENT AGENDA
COMMUNICATIONS:
15. Approval of Written Response to the 2023 Civil Grand Jury Report, “Accessory Dwelling Units: Affordable Housing’s Panacea or Prevarication?”
STAFF: Michael Van Lonkhuysen
RECOMMENDATION: Motion to Accept Report
ORDINANCES:
16. Second Reading, Ordinance No.1468, Amending Zoning Map to Rezone 1618 Sullivan Avenue to Commercial Retail and Office/Commercial Cannabis STAFF: Rose Zimmerman
RECOMMENDATION: Adopt Ordinance by Roll Call Vote
APPOINTMENTS: Board/Commission Membership Committee Appointments
REPORTS:
17. Council Committee
18. City Council
19. Staff
ADJOURNMENT:
Proclamation
Republic Services/Allied Waste Services of Daly City
WHEREAS, Sanitary Truck Drivers and Helpers Teamsters Local 350 is an affiliate of the International Brotherhood of Teamsters and represents members in the solid waste and recycling division, linen division and public sector in the City and County of San Francisco, San Mateo County, Santa Clara County, and San Benito County making it one of the largest solid waste and recycling local unions in the country; and
WHEREAS, Teamsters Local 350 has a long-standing legacy of advocating for workers' rights and providing its members with the tools and support necessary by actively engaging in collective bargaining on behalf of its members to secure fair wages, improved working conditions, and comprehensive benefits; and WHEREAS, for more than 86 years, Teamsters Local 350 has been fighting and continues to fight for working-class families under the current leadership of Secretary- Treasurer John Bouchard, and the Local Union has continued to negotiate the best contracts for its members, raising the bar for all waste division locals in the nation; and
WHEREAS, Teamsters Local 350 and its members at the Republic Services/Allied Waste Services of Daly City unit deserve to be honored for all the work they contributed toward keeping the City of Daly City clean and free of waste before, during and after the pandemic by working nonstop and prioritizing the health and safety of the city's residents;
NOW, THEREFORE, be it Resolved that the office of Vice Mayor Juslyn Manalo and the rest of the Daly City Council issue this proclamation in recognition of said efforts and offer the deepest of thanks to both Teamsters 350 and their members at Republic Services/Allied Waste on behalf of all residents of Daly City.
Signed and sealed by the Mayor and City Council of the City of Daly City this 14th day of August 2023.
Mayor
Vice Mayor
Councilmember
Councilmember
Councilmember
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 24, 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
The meeting was called to order by Mayor Buenaventura at 7:00 P.M.
ROLL CALL: Councilmembers Present:
Raymond A. Buenaventura, Mayor
Juslyn C. Manalo, Vice Mayor
Roderick Daus-Magbual
Pamela DiGiovanni
Glenn R. Sylvester
Staff Present:
Thomas Piccolotti, City Manager
Rose L. Zimmerman, City Attorney
K. Annette Hipona, City Clerk
APPROVAL OF MINUTES:
Regular Meeting of July 10, 2023
It was moved by Vice Mayor Manalo, seconded by Councilmember Daus-Magbual and carried to approve the minutes of July 10, 2023.
APPROVAL OF AGENDA:
It was moved by Vice Mayor Manalo, seconded by Councilmember DiGiovanni and carried to approve the agenda.
City Attorney Rose Zimmerman requested to continue item #8 on the agenda to the regular City Council meeting of September 25, 2023.
It was moved by Vice Mayor Manalo, seconded by Councilmember Sylvester and carried by voice vote to continue the following project (item #8) to the meeting of September 25:
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
CONSENT AGENDA:
It was moved by Vice Mayor Manalo, seconded by Councilmember Daus-Magbual and carried to approve the consent agenda with the exception of item #3 which was pulled for further discussion.
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 24, 2023
2 Resolutions:
Approve Time Extension for Use Permit UPR -5-18-13467 — New Vehicle Storage at Serramonte Shopping Center Parking Garage
Resolution 23- 122, Approving Extension of Use Permit UPR -5-18-13467 for New Vehicle Storage at Serramonte Shopping Center Parking Garage
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
Director of Public Works Richard Chiu provided the staff report for the proposed project which includes replacement of the HVAC rooftop units and improvement of the underutilized portion of the building to relocate the City’s Human Resources Department (HR). The proposed agreement with HGA provides for a not -to-exceed amount of $248,153.85 for tenant improvements. Chiu addressed questions on the following issues: reasons for moving HR to Civic Center North, whether Daly City Partnership (DCP) has been notified about the project, whether community services will be affected by the project , whether there will be tenant improvements and enough space for DCP, which funds will be utilized for the project, the cost for tenant improvements, how long HR has been at its present location, types of services provided by the design consultant, the size of the under utilized space, Civic Ctr. North ownership, and whether DCP pays rent for the space it occupies at Civic Ctr. North.
It was moved by Councilmember Daus-Magbual, seconded by Vice Mayor Manal o, and carried by the following roll call vote to adopt the resolution:
Ayes: Daus-Magbual, Manalo, Sylvester, Buenaventura
Abstains: DiGiovanni
Noes: None
Resolution 23- 123, Authorizing Execution of Professional Services Agreement with HGA for Design Services for the Civic Center North Human Resources Tenant Improvements Project
Check Registers
Check Registers for the Month of June 2023
END OF CONSENT AGENDA
PUBLIC HEARINGS:
Rezone of 1618 Sullivan Avenue to CC Commercial Cannabis Combining District – Zone Change ZC-03-23-016151 (1618 Sullivan Avenue)
Planning Manager Michael Van Lonkhuysen presented a proposal to rezone the subject parcel to be included in the Commercial Cannabis (-CC) Combining District and to create an additional eligibility zone in which the 1618 Sullivan Avenue property will be the only property situated within the newly created eligibility zone. Applicant Culture Cannabis Club has expressed interest in utilizing a 2,100- square-foot space within the building for retail sale of cannabis.
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 24, 2023
3 Devon Julian, CEO, Culture Cannabis Club (applicant), provided the company’s profile, the process in selecting the site, local labor and labor force policies, community engagement, store locations and design, safety and security measures for employees and customers, and cannabis odor mitigation.
Mayor Buenaventura opened the public hearing.
Mike Getlin, Nectar Markets, voiced opposition to the proposed -CC rezoning of the subject property as it would set a dangerous precedent for other operators and could force their company, a cannabis retailer, to reconsider developing on Junipero Serra Boulevard due to long-term economic impacts of having another cannabis store only 1,500 feet away. Getlin was in favor of a lottery process.
Nancy Chow, resident, expressed concerns with the proposed site being near a CVS store, with cannabis being used in front of the building, with potential crime, and impacts on property value. Chow recommended making the business pay a community impact fee and requested additional information.
Bob Garrison, representing Val’s, expressed concern with another cannabis shop being allowed to operate within 1,500 feet of their development on the Junipero Serra site. Garrison was concerned with other locations being rezoned -CC in future developments and supported the current overlay district.
Staff addressed questions and concerns relating to: the operating cannabis shop in Skyline Plaza, the proximity of the subject site from Peninsula del Rey, the Eastmoor project and the church on Washington, which eligibility zones are currently available, the population of Zone 1, concentration proximity, the lottery process for the eligibility zones, whether a social equity piece can be added to the Ordinance, and whether zones 3 and 4 and the overlay district can be re-visited. The applicant addressed questions on whether they have looked at the other available -CC zones, their current lease situation with the property owner, the viability of cannabis retailers operating closely to each other, and their partnership status with the owner. The Council provided deliberation on the issues that were raised.
It was moved by Vice Mayor Manalo, seconded by Councilmember Daus-Magbual and carried to close the public hearing.
It was moved by Councilmember Daus-Magbual, seconded by Vice Mayor Manalo and carried for the City Attorney to read by title only.
Councilmember Daus-Magbual introduced the following ordinance:
Ordinance 1468, 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
It was moved by Councilmember Daus-Magbual, seconded by Mayor Buenaventura and carried by the following roll call vote to adopt the resolution:
Ayes: Daus-Magbual, Manalo, Buenaventura
Noes: DiGiovanni, Sylvester
Resolution 23-124, Adopting Findings of Fact Related to Zone Change ZC-03-23-016151 to Rezone 1618 Sullivan Avenue Within the Commercial Cannabis Combining District and Affirming Categorical Exemption Under CEQA
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 24, 2023
4 COMMUNICATIONS:
Continued Public Hearing on Airspace Subdivision for Medical Offices at 341 Gellert Boulevard – Parcel Map PM-03-23-016140
Planning Manager Van Lonkhuysen reviewed the proposal for a three-unit airspace subdivision of existing medical offices at the subject site and presented the Conditions of Approval. Van Lonkhuysen addressed questions on whether neighboring properties will financially assist with the improvements, whether anything is preventing the neighboring properties from applying for an airspace subdivision, and City fees related to applying for an airspace subdivision.
It was moved by Vice Mayor Manalo, seconded by Councilmember DiGiovanni and carried by unanimous roll call vote to adopt the following resolution:
Resolution 23-125, Affirming Categorical Exemption (CEQA), Adopting Findings of Fact and Imposing Conditions of Approval on Parcel Map PM-03-23-016140 Airspace Subdivision for Medical Offices at 341 Gellert Boulevard
Recommended Commercial Mixed Use (C-MU) Zoning District Standards – Presentation by Consultant Preparing Standards (Placeworks)
Planning Manager Van Lonhuysen introduced the City consultant, Placeworks, that will be working closely with staff to rezone Mission Street and Geneva Avenue and to develop regulations in order to effectively create more housing opportunities in the City. Placeworks provided a project overview including a summary of the stakeholder meeting, opportunity sites along the Mission Street and Geneva Avenue corridors, development standard recommendations, and next steps. The Council provided feedback and direction to the consultant for additional information relating to: an urban design plan for neighborhood districts, available funding for owners/developers, density bonus laws which can be utilized in developments, parking ratios for developments, and community involvement.
APPOINTMENTS:
It was moved by Vice Mayor Manalo, seconded by Councilmember Daus-Magbual and carried to appoint Malu Rivera-Peoples to the Small Business Commission.
It was moved by Mayor Buenaventura, seconded by Vice Mayor Manalo and carried to appoint Joseph Bautista to the Small Business Commission.
REPORTS:
Council Committee
City/County Association of Governments (C/CAG) (Manalo) San Mateo County Mosquito Vector Control District (Sylvester)
City Council
Vice Mayor Manalo thanked Mayor Buenaventura for his leadership in bringing back the sister- city relationship between Daly City and Quezon City, and acknowledged the efforts of City Commissioners Satorre, Ibarrientos, Paniza, and Catuar, City Manager Piccolotti, Assistant to the City
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
JULY 24, 2023
5 Manager Ramos, and all the City departments. Vice Mayor Manalo acknowledged the senior art exhibit which took place at City Hall, and recognized the work of Arts & Culture Commissioners Espinda, Paniza, Daus-Magbual, Rodriguez, and Villasper. Vice Mayor Manalo, along with Mayor Buenaventura, attended the grand opening of Krispy Krunchy Chicken which is aligned with Ling Nam Star Bread Restaurant. Vice Mayor Manalo joined Camp Unity for their luau finale at T.R. Pollicita School to honor the Polynesian youth and culture and to showcase leadership opportunities. Vice Mayor Manalo commended the Daly City Partnership for its work on Family Resource Day; John’s Closet, City departments, and over 200 families participated in the event. Vice Mayor Manalo recognized APIs Mobilize, an organization for youth leadership and empowerment, and acknowledged Jefferson High School student Brianna Khuu, who was awarded an APIs Mobilize scholarship. Vice Mayor Manalo attended the 30
th anniversary cultural events of the Yerba Buena Festival & Parade and the Filipino Arts & Cinema International (FACINE), and acknowledged the importance of both organizations to the Filipino American community and culture. FACINE has partnered with the City in the past to host a film in Daly City. Vice Mayor Manalo announced the deadline for pre-applications for the Midway Village Apartments to be no later than 5 PM on August 14th, at www.midpen-housing.org/midwayvillage1, and noted the importance of affordable housing opportunities in the City.
Councilmember DiGiovanni acknowledged the grand opening of Mr. Lim’s restaurants Ling Nam Star Bread and Krispy Krunchy Chicken at King Plaza Center; also in attendance were the Police Department and City Manager Piccolotti. Councilmember DiGiovanni acknowledged Family Resource Day sponsored by the Daly City Partnership and acknowledged the Police Department’s participation.
Councilmember DiGiovanni encouraged people looking for work to apply in Daly City and noted how the Town of Colma filled retail spaces and created revenue by utilizing the Retail Coach. Councilmember DiGiovanni thanked City Manager Piccolotti for providing a copy of the draft Housing Element plan.
Council Sylvester acknowledged and thanked City Manager Piccolotti for providing the information he requested at previous Council meetings, including addressing the parking issue at Marchbank Park and providing a copy of the submitted draft of the Housing Element plan.
Staff
City Manager Piccolotti acknowledged his staff and all the department heads that participated and were engaged in welcoming sister city Quezon City by having presentations on and tours of the City.
Mayor Buenaventura also extended his gratitude to all the department heads and Assistant to the City Manager Ramos for their work with the Quezon City delegation.
ADJOURNMENT:
Mayor Buenaventura adjourned the meeting at 10:04 PM in memory of Rudy Mazzetti, Wilhemina Jocelyn Dimalanta Juan-Manalo, Vivian Flowers, Tony Bennett, and Lilia Rosa Machado.
Approved as submitted, this 14th
City Clerk
day of August , 2023.
Raymond A. Buenaventura
Mayor
City Council Agenda ReportItem # _____
Meeting Date: August 14, 2023
Subject: Acceptance of Public Access Easement from the DALY CITY SERRAMONTE CENTER, LLC at 130 Serramonte Center
Recommended Action
Staff recommends that the City Council approve and authorize the City Manager to accept, on behalf of the City, the Public Access Easement Deed from Daly City Serramonte Center, LLC for crosswalk access located on Southgate Avenue adjacent to the entrance of Serramonte Shopping Center.
Background
Daly City Serramonte Center, LLC (Grantor) was issued a Site Improvement permit, SIMP-09-20- 081645, on December 17, 2020 from the Engineering Division for general site and utility improvements in the Northeast Quadrant of the Serramonte Shopping Center property. These improvements were required for the two new businesses proposed in the Northeast Quadrant. City staff required sidewalk improvements along the property frontage as part of the site improvements which included two (2) curb ramps and crosswalk improvements at the Southgate Avenue entrance to the shopping center. A portion of the new crosswalk and curb ramp improvements is within the shopping center property. As conditioned on the permit SIMP-09-20-081645, Daly City Serramonte Center, LLC was to dedicate a Public Access Easement to the City of Daly City for the portion of the curb ramps and crosswalk improvements within private property.
Discussion
Acceptance of the Public Access Easement will memorialize public access to the two (2) curb ramps and crosswalk walk located at 130 Serramonte Center on Southgate Avenue adjacent to the entrance of Serramonte Shopping Center.
The attached legal descriptions and plat maps for the Public Access Easement Deed have been reviewed and approved by staff.
Fiscal Impact
There is no fiscal impact associated with this recommendation.
Summary/Conclusion
Staff recommends that the City Council approve and authorize the City Manager to accept, on behalf of the City, the Public Access Easement Deed from Daly City Serramonte Center, LLC for crosswalk access located on Southgate Avenue adjacent to the entrance of Serramonte Shopping Center.
Acceptance of Public Access Easement
from the DALY CITY SERRAMONTE CENTER, LLC
Meeting Date: August 14, 2023
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully submitted,
Michael Burnfield Richard Chiu, Jr.
Engineer 1 Director of Public Works
Attachments:
1. Public Access Easement Deed
City Council Agenda ReportItem # _____
Meeting Date: August 14, 2023
Subject: Accept and Appropriate Measure A Local Shuttle Program Funds for the Daly City Bayshore Shuttle
Recommended Action
Staff recommends the City Council:
1. Accept and appropriate $506,250 in New Measure A Local Shuttle Program Category (Measure A Funds) for the Daly City Bayshore Shuttle;
2. Appropriate $25,000 of unallocated Measure A funds as a local match to fund the Bayshore Shuttle; and
3. Authorize the City Manager, or his designee, to execute the Funding Agreement for the grant from the San Mateo County Transportation Authority.
Background
Since 2014, the City has operated the Bayshore Shuttle in the Bayshore neighborhood using various grants to finance shuttle operations. The shuttle service connects residents within the Bayshore neighborhood to shopping, grocery, and medical destinations in Daly City and San Francisco. The Bayshore Shuttle also provides access to various regional transportation facilities including Muni and SamTrans bus stops and BART stations to which Bayshore area residents have limited access.
Many of the destinations served by the shuttle are difficult to reach by using the limited public transportation options currently available.
The Shuttle has been funded by the San Mateo County Shuttle Program, a joint C/CAG and San Mateo County Transportation Authority (TA) program, and the Lifeline Transportation Program (LTP), a program initiated by the Metropolitan Transportation Commission (MTC) and administered through C/CAG. The annual cost for the Shuttle is estimated to be approximately $333,500 for FY 2023/2024 and $341,500 for FY 2024/2025 and includes shuttle operation costs, marketing, and administrative overhead.
In April 2021, C/CAG awarded Daly City a grant in the amount of $294,750 in LTP funds through the State Transit Assistance program. In June 2023, the TA board approved a grant in the amount of $506,250 from New Measure A Local Shuttle Program Category (Measure A Funds).
Discussion
In February 2023, City Council authorized staff to submit a grant application requesting $506,250 in funding. The Measure A funds will be used to continue the operation of the Bayshore Shuttle
Accept and Appropriate Measure A Local Shuttle
Program Funds for the Daly City Bayshore Shuttle
Meeting Date: August 14, 2023
service, connecting Bayshore residents to shopping and grocery destinations in Daly City and San Francisco.
On June 26, 2023, City Council authorized the City Manager, or his designee, to execute Amendment No. 8 to the service agreement with the San Mateo County Transit District (SamTrans) to operate the Daly City Bayshore Shuttle.
The acceptance of the $506,250 grant funds, appropriation of the $25,000 local match, and execution of the funding agreement is needed to continue the Bayshore Shuttle program.
Fiscal Impact
The Measure A grant funds will cover 75% of the expected cost to operate the shuttle for FY 2023/2024 and FY 2024/2025. The 25% matching funds required by the Measure A grant is met partially by the LTP grant. The remaining matching funds will be provided by an additional $25,000 in unallocated Measure A local funds to cover the cost to operate the shuttle.
This action will appropriate $506,250 of Measure A Funds and appropriate $25,000 in unallocated Measure A funds to FY 2024-25 CIP Account 28-310-551 Bayshore Shuttle project account to fund the operation of the Bayshore Shuttle.
Summary/Conclusion
Staff recommends the City Council:
1. Accept and appropriate $506,250 in New Measure A Local Shuttle Program Category (Measure A Funds) for the Daly City Bayshore Shuttle;
2. Appropriate $25,000 of unallocated Measure A funds as a local match to fund the Bayshore Shuttle; and
3. Authorize the City Manager, or his designee, to execute the Funding Agreement for the grant from the San Mateo County Transportation Authority.
Accept and Appropriate Measure A Local Shuttle
Program Funds for the Daly City Bayshore Shuttle
Meeting Date: August 14, 2023
Staff is available to provide any additional information desired by the Mayor or City Council Members.
Respectfully submitted,
Michael Burnfield Richard Chiu, Jr.
Engineer 1 Director of Public Works
Attachment: Funding Agreement – San Mateo County Transportation Authority Measure A (Local Shuttle Program) – Daly City Bayshore Shuttle.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
FUNDING AGREEMENT
SAN MATEO COUNTY TRANSPORTATION AUTHORITY MEASURE A
(LOCAL SHUTTLE PROGRAM)
DALY CITY BAYSHORE SHUTTLE
This FUNDING AGREEMENT (Agreement) is made __________________ (Execution Date), by and between the San Mateo County Transportation Authority (TA) and the City of Daly City (Sponsor), together referred to herein as the “Parties.”
RECITALS
WHEREAS, on November 2, 2004, the voters of San Mateo County approved the continuation of the collection and distribution by the TA of the Measure A half-cent transaction and use tax for an additional 25 years to implement the 2004 Transportation Expenditure Plan, beginning January 1, 2009 (New Measure A); and
WHEREAS, the TA has conducted a call for projects for the New Measure A Shuttle Program for Fiscal Years 2024 and 2025; and
WHEREAS, Sponsor requested that the TA provide $506,250 of Measure A funds for the Daly City Bayshore Shuttle (Project); and
WHEREAS, the Project meets the intent of the 2004 Transportation Expenditure Plan and the TA’s 2020-2024 Strategic Plan; and
WHEREAS, on June 1, 2023, the TA’s Board of Directors programmed and allocated up to $506,250 from the New Measure A Local Shuttle Program Category (hereinafter “Measure A Funds”) for the Project through Resolution 2023-12; and
WHEREAS, the Sponsor will contribute $168,750 in local, state, federal, or other grant matching funds for a total Project scope of work cost of $675,000; and WHEREAS, the TA and Sponsor desire to enter into this Agreement to establish the process, terms and conditions governing the allocation and expenditure of Measure A funds on the Project.
NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:
SECTION 1: Project Oversight and Reporting
1.1 Sponsor Oversight; Work Plan. Sponsor is responsible for implementation of the Project as described in Exhibit A, "Route Descriptions and Information," which is attached to the Agreement and incorporated herein by this reference. Sponsor assumes responsibility for procuring and administering any professional service and/or other contracts entered into in connection with the Project. Though Sponsor may appoint a designee or engage contractor(s) to perform work necessary for Project implementation, Sponsor will remain ultimately responsible to the TA for
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
performance of all responsibilities set forth herein.
1.2 Required Approvals. Prior to commencement of the Project, Sponsor or its designee (e.g., a consultant) will obtain all required local, state and federal approvals and permits for Project work. In addition, Sponsor must comply with all federal, state and local laws and regulations applicable to the Project.
1.3 Contract Award and Scope Changes. Sponsor must comply with state and local agency requirements for the award and amendment of any contract(s) for the implementation of the Project. Sponsor must advise the TA in writing (electronic mail is acceptable) as soon as possible of any contracts awarded and any amendments thereto, such as for any changes in service. Notice of any contracts and amendments provided to the TA will not constitute approval by the TA nor obligate the TA to provide funds in excess of its maximum contribution stated in Section 2.1 of this Agreement.
1.4 Monthly & Annual Operations Reports. Within eight (8) calendar days after the end of each month this Agreement is in effect, Sponsor or its agent must submit to the TA a monthly operations report (Operations Report) based on National Transit Database (NTD) reporting requirements, attached as Exhibit C, “National Transit Database Reporting Requirements.” The Operations Report must include such items as the average daily ridership of the Project, and the Project’s total boarding’s, total revenue miles, hours, vehicles in service, road calls, accidents and any other information pertinent to assess the performance of the service for purposes of local, state or federal reporting requirements for the month just ended. Any monthly service mileage and/or hours that were scheduled, but where service was not operated for any reason, must be deducted from monthly reporting totals. An explanation for all lost service miles and/or hours must be included in the monthly report. Sponsor or its agent must review all required reporting for accuracy prior to submittal to the TA. The form of all reports must be determined by the TA. Within eight (8) calendar days of the end of the term of this Agreement, and/or any extension thereof, Sponsor or its agent must submit to the TA an annual report on the same statistics. All Operations Reports must be submitted via Excel spreadsheet or other format as approved by the TA to [email protected].
1.5 Quarterly Progress Reports. Sponsor must prepare and submit to the TA quarterly progress reports by January 31, April 30, July 31 and October 31 of each year during the entire term of the Project. Reports must be presented in the form provided as Exhibit D, “Quarterly/Annual Shuttle Program Progress Report Form,” which is attached to this Agreement and incorporated herein by this reference. The reports must describe Project performance and expenditures during the previous quarter.
The reports must include actions expected to be taken and any projected changes in the service plan / schedule during the next quarter, and any other information requested by the TA. Additionally, each progress report must include information on any potential issues that may impact any of the performance measures set forth in Exhibit D as well as the ability of Sponsor to meet the conditions outlined in this Agreement.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
1.6 Annual Report. By October 1 of each year, Sponsor must provide the TA with an annual report in the form provided as Exhibit D summarizing the quarterly progress reports from the prior fiscal year.
The reports must include actions expected to be taken and any projected changes in the service plan /schedule for the next year (if the Project is continuing), and any other information requested by the TA. Additionally, each Annual report must include information on any potential issues that may impact any of the performance measures set forth in Exhibit D as well as the ability of Sponsor to meet the conditions outlined in this Agreement for the next year (if the Project is continuing). If the Annual Report is submitted after the second year of the Time of Performance, the Annual Report should include written confirmation that no further reimbursements associated with the Project are anticipated and that all reimbursement requests have been made or are being submitted with the Annual Report.
1.7 Access to Records and Record Retention. At all reasonable times, Sponsor will permit the TA access to all reports, designs, drawings, plans, specifications, schedules and other materials prepared, or in the process of being prepared, for the Project by the Sponsor or any contractor or consultant of the Sponsor. Sponsor will also make available to the TA upon request any professional service agreements, amendments and any other agreements that are related to the Project. The Sponsor will provide copies of any documents described in this Section to the TA upon request. Sponsor will retain all records pertaining to the Project for at least three years after completion of the Project.
1.8 Audits.
a) The TA, or its authorized agents, may, at any reasonable time during business hours, conduct an audit of the Sponsor’s performance under this Agreement.
The Sponsor will permit the TA, or its authorized agents, to examine, inspect, make excerpts from, transcribe or photocopy books, documents, papers and other records of the Sponsor which the TA reasonably determines to be relevant to this Agreement.
b) Sponsor will transmit to the TA the Independent Auditor’s Report prepared for Sponsor’s Annual Comprehensive Financial Report within (30) days of receipt by Sponsor and highlight the section that pertains to the Measure A funding.
SECTION 2: Funding and Payment
2.1 Funding Commitment. The TA has allocated to the Sponsor $506,250 for reimbursement of expenditures related to the Project (Project Costs) as provided in this Section 2. The Sponsor will contribute, or provide for the contribution of, $168,750 in matching funds on a 25% pro rata basis for each expenditure, as well as the entire amount in excess of $506,250 needed to implement the Project. The TA’s funding commitment under this Agreement in no way establishes a right for the Sponsor to receive additional funding from the TA.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
All funding obligations of the TA under this Agreement are subject to downward adjustment based on actual sales tax receipts for the fiscal years indicated, or if Sponsor receives funding for Project Costs from other sources which allow Sponsor to provide more than 25% of the total Project Costs over the term of the Agreement.
The Sponsor will assess and confirm its ability to implement the Project within budget as part of the quarterly reporting requirements established in Section 1.5, above. The Sponsor must further notify the TA between reporting cycles if the Sponsor determines that the budget will not be sufficient to implement the Project. The TA retains authority to suspend its funding obligation as set forth in Section 3.4 of this Agreement upon such notice, and until the Sponsor develops a credible funding plan acceptable to the TA to fund and implement the Project.
2.2 Use of Funds. Sponsor will use Measure A Funds only for direct Project Costs.
Sponsor agrees to use Measure A Funds to supplement existing revenue. Sponsor will not use Measure A Funds to replace other local taxes or revenues already programmed and available for use for the same purpose.
If the TA determines that the Sponsor has used Measure A Funds other than for the approved Project, the TA will notify Sponsor of its determination. Within thirty (30) days of receipt of notification, Sponsor will either (a) repay such funds to the TA, or (b) explain in writing how the funds in question were spent for the approved Project.
The TA will respond to the Sponsor's written explanation within thirty (30) days of receipt. Unless otherwise stated in the response, the TA's response will be final, and the Sponsor will repay any funds used other than for the approved Project within thirty (30) days.
2.3 Reimbursement Basis. Sponsor may seek reimbursement for Project Costs incurred on or after the Execution Date. Project Costs must be incurred and paid by the Sponsor prior to requesting reimbursement from the TA. Sufficient documentation must accompany all requests for reimbursement, including the submittal of all due operations and progress reports.
2.4 Accounting and Reimbursement Procedures. Sponsor, in coordination with and to the satisfaction of the TA, will establish procedures for Project accounting and requests for reimbursement. These procedures will track and reflect the accumulation of the TA’s pro rata share of costs for the Project. Sponsor will detail the TA’s pro rata share of Project Costs for all work funded under this Agreement with each “Reimbursement Claim Form” which is attached to this Agreement as Exhibit E and incorporated herein.
Sponsor will maintain all necessary books and records in accordance with generally accepted accounting principles.
2.5 Invoices; Payments. Once per quarter following submission of the quarterly progress reports, Sponsor must prepare and submit billing statements consistent with the Reimbursement Claim Form with all required supporting documentation.
Supporting documentation may include, but is not limited to, copies of associated vendor invoices, timesheets, backup documentation, checks and payment advice,
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
and must include an accounting of the TA's share of the Project Costs as contemplated by this Agreement.
Claims and supporting documentation for reimbursement may be submitted by e-mail to both:
[email protected] AND [email protected]
OR by mail to:
Accounts Payable
San Mateo County Transportation Authority
P.O. Box 3006
San Carlos, CA 94070
The TA will endeavor to disburse reimbursements for approved Project Costs within thirty (30) days after the TA's approval of each claim, subject to the limits on the TA's maximum contribution as established in Section 2.1. The TA's obligation to reimburse Project Costs to the Sponsor as provided in this section is conditioned upon the TA’s prompt receipt of reports from Sponsor pursuant to Sections 1.4–1.6, above.
SECTION 3: Term
3.1 Term.
a) The term of this Agreement will commence on July 1, 2023 and conclude upon the earliest of: (a) the TA’s final reimbursement to Sponsor for work performed hereunder and submittal by Sponsor of the second Annual Operations Report and Annual Report as required in Sections 1.4 and 1.6, (b) termination by Sponsor or the TA pursuant to this Section 3, or (c) December 30, 2025.
b) The Project will operate from July 1, 2023 through June 30, 2025 (Time of Performance).
3.2 Sponsor's Right to Terminate; Repayment upon Termination. Sponsor may at any time terminate the Project by giving sixty (60) days’ written notice to the TA of its election to do so. Sponsor will not be reimbursed for any Project Costs incurred after the end of the notice period. Sponsor must also indemnify the TA, its directors, officers, employees and agents from and against any and all losses, claims, liabilities, costs and expenses arising from said termination.
3.3 Termination by the TA. The TA may terminate this Agreement, with or without cause, by giving thirty-five (35) days’ written notice of such termination. If the TA terminates the Agreement for Sponsor’s failure to comply with the terms of this Agreement, Sponsor will reimburse the TA for all funds paid to the Sponsor in connection with the Project as well as all reasonable costs and expenses incurred to effect such termination, minus those funds Sponsor expended in full compliance with this Agreement, within ninety (90) days of receipt of the termination notice.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
If the TA terminates the Agreement for convenience, the TA is obligated to pay to Sponsor all costs and expenses incurred by Sponsor under this Agreement up to the date of notice of termination, as well as all reasonable costs and expenses incurred to effect such termination.
3.4 Expiration/Suspension of TA's Financial Obligations. Any and all financial obligations of the TA pursuant to this Agreement expire upon the expenditure of TA’s maximum contribution to the Project as established in Section 2.1, or the conclusion of the Term as defined in Section 3.1, whichever occurs first. The TA reserves the right to suspend its financial obligation, with ten (10) days’ advance notice if the Sponsor identifies a risk of not being able to implement the Project within budget for the full Time of Performance. If the Sponsor cannot provide a credible funding plan acceptable to the TA to fund and implement the Project for the full Time of Performance, the TA may terminate this agreement. If Sponsor identifies a risk of not being able to implement the Project during the full Time of Performance, failure to report such risk to the TA is cause for termination under Section 3.3.
SECTION 4: Indemnification and Insurance
4.1 Indemnity by Sponsor.
The Sponsor shall indemnify, keep and save harmless the TA (and, if the Project includes shuttle(s) with the Caltrain logo on the vehicle(s) or on any shuttle public information materials, the Peninsula Corridor Joint Powers Board and related agencies named in Section 4.2 (b), below) and each of its/their directors, officers, agents and employees against any and all suits, claims or actions related to the performance of this Agreement including, but not limited to, those arising out of any of the following:
a) Any injury to persons or property that may occur, or that may be alleged to have occurred, arising from the performance of the Project or implementation of this Agreement; or
b) Any allegation that materials or services developed, provided or used for the Project infringe or violate any copyright, trademark, patent, trade secret, or any other intellectual-property or proprietary right of any third party.
The Sponsor further agrees to defend any and all such actions, suits or claims and pay all charges of attorneys and all other costs and expenses of defenses as they are incurred. If any judgment is rendered, or settlement reached, against the TA or any of the other agencies or individuals enumerated above in any such action, the Sponsor shall, at its expense, satisfy and discharge the same.
This indemnification shall survive termination or expiration of the Agreement.
4.2 Insurance. For the purposes of this Insurance section, "Entity" is defined as any entity designing, approving designs and/or performing the Project funded by this Agreement. Entities may include Sponsor, a contractor of Sponsor, another body on behalf of which Sponsor submitted its funding application, and/or a contractor of such other body.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
All Entities will provide the appropriate insurance covering the work being performed.
The insurance requirements specified in this section will cover each Entity’s own liability and any liability arising out of work or services of Entity subcontractors, subconsultants, suppliers, temporary workers, independent contractors, leased employees, or any other persons, firms or corporations (hereinafter collectively referred to as Agents) working on the Project. If Sponsor itself is an Entity, Sponsor must also provide its own insurance meeting the requirements of this Section.
a) Minimum Types and Scope of Insurance. Each Entity is required to procure and maintain at its sole cost and expense insurance subject to the requirements set forth below. Such insurance will remain in full force and effect throughout the term of this Agreement. All policies will be issued by insurers acceptable to the TA (generally with a Best's Rating of A-10 or better). Each Entity is also required to assess the risks associated with work to be performed by Agents and to require that Agents maintain adequate insurance coverages with appropriate limits and endorsements to cover such risks. To the extent that its Agent does not procure and maintain such insurance coverage, an Entity is responsible for and assumes any and all costs and expenses that may be incurred in securing said coverage or in fulfilling Entity’s indemnity obligations as to itself or any of its Agents in the absence of coverage. Entities may self-insure against the risks associated with the Project, but in such case, waive subrogation in favor of the TA respecting any and all claims that may arise.
i. Workers’ Compensation and Employer’s Liability Insurance.
Worker's Compensation coverage must meet statutory limits and Employer's Liability Insurance must have minimum limits of $2 (two) million. Insurance must include a Waiver of Subrogation in favor of the TA.
ii. Commercial General Liability Insurance. The limit for Commercial General Liability Insurance in each contract and subcontract cannot be less than $10 (ten) million. Commercial General Liability Insurance must be primary to any other insurance, name the TA as an Additional Insured, include a Separation of Interests endorsement, and include a Waiver of Subrogation in favor of the TA.
iii. Business Automobile Liability Insurance. The limit for Business Automobile Liability Insurance in each contract and subcontract cannot be less than $10 (ten) million. Insurance must cover all owned, non- owned and hired autos, and include a Waiver of Subrogation in favor of the TA.
iv. Business Automobile Physical Damage Insurance. Insurance should cover Business Automobile Physical Damage, including
Comprehensive and Collision coverage for all of Entity’s vehicles used for the Project. Such insurance must include a Waiver of Subrogation in favor of the TA.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
v. Professional Liability Insurance. If deemed appropriate by the Sponsor or an Entity in consideration of the work required for the Project, insurance should cover each Entity's and any Agent’s professional work on the Project. The limit for Professional Liability Insurance in each appropriate contract and subcontract should not be less than $2 million.
vi. Contractors’ Pollution Liability Insurance and/or Environmental Liability Insurance. If deemed appropriate by Sponsor or an Entity in consideration of the work required for the Project, insurance should cover potential pollution or environmental contamination or accidents.
The limit for Pollution and/or Environmental Liability Insurance in each appropriate contract and subcontract should not be less than $1 million.
Such insurance must name the TA as an Additional Insured and include a Waiver of Subrogation in favor of the TA.
vii. Railroad Protective Liability Insurance. Insurance is required if the Project will include any construction or demolition work within 50 feet of railroad tracks. The limit for Railroad Protective Liability Insurance in each appropriate contract and subcontract cannot be less than $2 million per occurrence and $6 million annual aggregate.
b) Special Requirement for Caltrain Shuttles. If Sponsor and/or Entity is operating shuttle(s) with the Caltrain logo on the vehicle(s) or on any shuttle public information materials, the Commercial General Liability, Business Automobile, and Pollution and/or Environmental Liability (if applicable) policies also must name as Additional Insureds: the Peninsula Corridor Joint Powers Board, the San Mateo County Transit District, the Santa Clara Valley Transportation Authority, the City and County of San Francisco, TransitAmerica Services, Inc. or any successor Operator of the Service, and the Union Pacific Railroad Company and their respective directors, officers, employees, volunteers and agents while acting in such capacity, and their successors or assignees, as they now, or as they may hereafter be constituted, singly, jointly or severally.
c) Excess or Umbrella Coverage. Sponsor and/or any other Entity may opt to procure excess or umbrella coverage to meet the above requirements, but in such case, these policies must also satisfy all specified endorsements and stipulations for the underlying coverages and include provisions that the policy holder's insurance is to be primary without any right of contribution from the TA.
d) Deductibles and Retentions. Sponsor must ensure that deductibles or retentions on any of the above insurance policies are paid without right of contribution from the TA.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
Deductible and retention provisions cannot contain any restrictions as to how or by whom the deductible or retention is paid. Any deductible or retention provision limiting payment to the named insured is unacceptable.
In the event that any policy contains a deductible or self-insured retention, and in the event that the TA seeks coverage under such policy as an additional insured, Sponsor will ensure that the policy holder satisfies such deductible to the extent of loss covered by such policy for a lawsuit arising from or connected with any alleged act or omission of the Entity or Agents, even if neither the Entity nor Agents are named defendants in the lawsuit.
e) Claims Made Coverage. If any insurance specified above is provided on a claim- made basis, then in addition to coverage requirements above, such policy must provide that:
i. Policy retroactive date coincides with or precedes the Entity's start of work (includin g subsequent policies purchased as renewals or replacements).
ii. Entity will make every effort to maintain similar insurance for at least three (3) years following Project completion, including the requirement of adding all additional insureds.
iii. If insurance i s terminated for any reason, each Entity agrees to purchase an extended reporting provision of at least three (3) years to report claims arising from work performed in connection with this Agreement.
iv. Policy allows for reporting of circumstances or incidents that might give rise to future claims.
f) Failure to Procure Adequate Insurance. Failure by any Entity to procure sufficient insurance to financially support Section 4.1, Indemnity by Sponsor, of this Agreement does not excuse Sponsor from meeting all obligations of Section 4.1 and the remainder of this Agreement, generally.
Prior to beginning work under this Agreement, Sponsor must obtain, and produce upon request of the TA, satisfactory evidence of compliance with the insurance requirements of this section.
SECTION 5: Miscellaneous
5.1 Notices. All notices required or permitted to be given under this Agreement, excluding monthly/annual Operations Reports, quarterly progress reports, annual reports, and invoices, must be in writing and mailed postage prepaid by certified or registered mail, return receipt requested, or by personal delivery or overnight courier to the appropriate address indicated below or at such other place(s) that either party may designate in written notice to the other. Notices are deemed received upon delivery if personally served, one (1) day after mailing if delivered via overnight courier, or two (2) days after the mailing date if mailed as provided above.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
To TA: San Mateo County Transportation Authority
1250 San Carlos Avenue
P.O. Box 3006
San Carlos, CA 94070-1306
Attn: Authority Secretary
To SPONSOR: City of Daly City
333 90th Street
Daly City, CA 94015
Attn: Thomas J. Piccolotti
5.2 No Waiver. No waiver of any default or breach of any covenant of this Agreement by either Party will be implied from any omission by either Party to take action on account of such default if such default persists or is repeated. Express waivers are limited in scope and duration to their express provisions. Consent to one action does not imply consent to any future action.
5.3 Assignment. Parties are prohibited from assigning, transferring or otherwise substituting their interests or obligations under this Agreement without the written consent of all other Parties.
5.4 Governing Law. This Agreement is governed by the laws of the State of California as applied to contracts that are made and performed entirely in California.
5.5 Compliance with Laws. In performance of this Agreement, the Parties must comply with all applicable Federal, State and local laws, regulations and ordinances.
5.6 Modifications. This Agreement may only be modified in a writing executed by both Parties.
5.7 Attorneys' Fees. In the event legal proceedings are instituted to enforce any provision of this Agreement, the prevailing Party in said proceedings is entitled to its costs, including reasonable attorneys' fees.
5.8 Relationship of the Parties. It is understood that this is an Agreement by and between Independent Contractors and does not create the relationship of agent, servant, employee, partnership, joint venture or association, or any other relationship other than that of Independent Contractor.
5.9 Ownership of Work. All reports, designs, drawings, plans, specifications, schedules, studies, memoranda, and other documents assembled for or prepared by or for, in the process of being assembled or prepared by or for, or furnished to Sponsor under this Agreement are the joint property of the TA and the Sponsor, and will not be destroyed without the prior written consent of the TA.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
The TA is entitled to copies and access to these materials during the progress of the Project and upon completion or termination of the Project or this Agreement. Sponsor may retain a copy of all material produced under this Agreement for its use in its general activities. This Section does not preclude additional shared ownership of work with other entities under contract with the Sponsor for funding of the Project.
5.10 Non-discrimination. Sponsor and any contractors performing services on behalf of Sponsor will not discriminate or permit discrimination against any person or group of persons on the basis of race, color, religion, national origin or ancestry, age, sex, sexual orientation, marital status, pregnancy, childbirth or related conditions, medical condition, mental or physical disability or veteran’s status, or in any manner prohibited by federal, state or local laws.
5.11 Accessibility of Services to Persons with Disabilities. The Project implementation must comply with, and not subject the TA or Sponsor to liability under, the Americans with Disabilities Act, the California Disabled Persons Act, or any other state or federal laws protecting the rights of persons with disabilities.
5.12 Warranty of Authority to Execute Agreement. Each Party to this Agreement represents and warrants that each person whose signature appears hereon is authorized and has the full authority to execute this Agreement on behalf of the entity that is a Party to this Agreement.
5.13 Severability. If any portion of this Agreement, or the application thereof, is held by a court of competent jurisdiction to be invalid, void or unenforceable, all remaining portions of this Agreement, or the application thereof will remain in full force and effect.
5.14 Counterparts. This Agreement may be executed in counterparts.
5.15 Attribution to the TA. Sponsor must include attribution that indicates work was funded with Measure A Funding from the TA. All TA-funded shuttles should have the TA logo displayed as a funding partner on the outside of a shuttle. This provision also applies to any project, marketing materials, or publication, that was funded in part or in whole by Measure A Funds. Acceptable forms of attribution include TA branding on Project-related documents, construction signs, public information materials, and any other applicable documents.
5.16 Electronic Signatures. This Agreement may be executed through the use of digital or electronic signatures in accordance with Government Code section 16.5.
The presence of an electronic signature on this Agreement will be construed as the Parties' consent to do business electronically.
5.17 Entire Agreement. This Agreement constitutes the entire agreement between the Parties pertaining to its subject matter and supersedes any prior or contemporaneous written or oral agreement between the Parties on the same subject.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
IN WITNESS WHEREOF, the Parties have hereunder subscribed their names as of the Execution Date.
CITY OF DALY CITY
By: ___________________________________
Name: Thomas J. Piccolotti
Its: City Manager
Approved as to Form:
Legal Counsel for City of Daly City
SAN MATEO COUNTY TRANSPORTATION
AUTHORITY
By: _______________________________________
Name: April Chan
Its: Executive Director
Approved as to Form:
Legal Counsel for the TA
Exhibit A: Route Descriptions and Information
Exhibit B: Marketing Plan
Exhibit C: National Transit Database Reporting Requirements Exhibit D: Quarterly/Annual Progress Report Form
Exhibit E: Reimbursement Claim Form
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
Exhibit A: ROUTE DESCRIPTIONS AND INFORMATION
Exhibit A
Route Name:
Sponsor Agency:
Contact person/ Title:
Email / phone:
1) Financial Information for the 2 -year funding period a) COST FY 2024 FY 2025 Total
Operating Costs (i.e. Contract Service cost) $281,000 $287,300 $568,300 Admin Costs (personnel expenses) $7,200 $7,200 $14,400 Direct Costs (printing, marketing materials, etc.) $0
Fuel Surcharge (if applicable) $25,500 $26,000 $51,500
Other Costs (specify) $19,800 $21,000 $40,800
Total Costs $333,500 $341,500 $675,000
b) FUNDING SOURCES FY 2024 FY 2025 Total
Measure A Shuttle program $250,125 $256,125 $506,250
Lifeline Transportation Prorgam - STA $71,025 $72,725 $143,750 Local Funds $12,350 $12,650 $25,000
Other (list) $0
Other (list) $0
Total Funding $333,500 $341,500 $675,000
2) Service Description
a) Hours of Operation
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total vehicle service
hours (hh:mml):
6:00 - 10:23 6:00 - 10:23 6:00 - 10:23 6:00 - 10:23 6:00 - 10:23 21.9 11:30 - 15:18 11:30 - 15:18 11:30 - 15:18 11:30 - 15:18 11:30 - 15:18 19 16:25 - 20:03 16:25 - 20:03 16:25 - 20:03 16:25 - 20:03 16:25 - 20:03 18.2 0 11.82 11.82 11.82 11.82 11.82 0 59.1
Route schedule is attached (if available):
b) Start and end dates of service (if not July 1, 2023 - June 30, 2025) c) Frequency of service/headways
d) # Miles for one complete service loop
(including service and deadhead miles, but excluding deadhead from originating yard) e) Daily service miles (including service and deadhead miles, but excluding deadhead from originating yard) f) Service type: commuter or community
g) 1@20 passenger capacity
h) Route: Map is attached: Yes / No (If not available, describe route below) i)
j)
k) Marketing Plan: Attach a detailed Marketing Plan
Shuttle Contract Holder
(if applicable):
SamTrans Customer Service Number - 1-800-660-4287
San Mateo County Transportation Authority
Measure A Local Shuttle Program FY 2024 & FY 2025
Route Description and Information
Customer Feedback. The phone number, email, website and/or other contact information by which passengers can request information, comment, or complain.
See attached map
Website/URL where the shuttle schedule is posted: https://www.samtrans.com/media/23748/ (Midday) Start time - End time
Bayshore Shuttle
City of Daly City
[email protected] / (650) 991-5796
Michael Burnfield/Engineer 1
70 min.
(Other) Start time - End time
(AM) Start time - End time
Number and size of vehicles (e.g. 2@ 24 passenger capacity) Total vehicle service hours
(hh:mml):
13 commute/community
(PM) Start time - End time
143
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
Exhibit B: SHUTTLE MARKETING PLAN
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
Exhibit C: NATIONAL TRANSIT DATABASE REPORTING REQUIREMENTS
The NTD was established by Congress to be the Nation’s primary source for information and statistics on the transit systems of the United States. Recipients or beneficiaries of grants from the Federal Transit Administration (FTA) under the Urbanized Area Formula Program (§5307) or Other than Urbanized Area (Rural) Formula Program (§5311) are required by statute to submit data to the NTD. Over 660 transit providers in urbanized areas currently report to the NTD through the Internet-based reporting system. Each year, NTD performance data is used to apportion over $5 billion of FTA funds to transit agencies in urbanized areas (UZAs). Annual NTD reports are submitted to Congress summarizing transit service and safety data.
Below is a partial list of reported elements that may change at any time. For additional information, please go to the National Transit Database website at: www.ntdprogram.gov/ntdprogram/index.htm.
a) Deadhead (Miles/Hours): The miles and hours that a vehicle travels when out of revenue service.
i) Deadhead includes:
1) • Leaving or returning to the garage or yard facility;
2) • Changing routes;
3) • When there is no expectation of carrying revenue passengers;
ii) However, deadhead does not include:
1) • Charter service;
2) • School bus service;
3) • Operator training;
4) • Maintenance training;
b) Fuel Consumed: The quantity of fuel consumed for the service (by fuel type);
c) Mechanical System Failure - Major: A failure of some mechanical element of the revenue vehicle that prevents the vehicle from completing a scheduled revenue trip or from starting the next scheduled revenue trip because actual movement is limited or because of safety concerns;
d) Mechanical System Failure - Other: A failure of some other mechanical element of the revenue vehicle that, because of local agency policy, prevents the revenue vehicle from completing a scheduled revenue trip or from starting the next scheduled revenue trip even though the vehicle is physically able to continue in
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
revenue service. Any mechanical problem that delayed service more than five minutes, even if no Road Call was required;
e) Passenger Miles Traveled (PMT): The cumulative sum of the distances ridden by each passenger;
f) Reportable Incident: A safety or security incident occurring on transit property or otherwise affecting revenue service that results in one or more of the following conditions:
i) A fatality confirmed within 30 days of the incident;
ii) An injury requiring immediate medical attention away from the scene for one or more persons;
iii) Property damage equal to or exceeding $25,000;
iv) An evacuation for life safety reasons; or
v) A mainline derailment.
g) Revenue Service (Miles, Hours, and Trips): The time when a vehicle is available to the general public and there is an expectation of carrying passengers. Vehicles operated in fare free service are considered in revenue service.
i) Revenue service includes:
1) • Layover / recovery time.
ii) Revenue service excludes:
1) • Deadhead
2) • Vehicle maintenance testing
3) • School bus service, and
4) • Charter service.
h) Total Service (Miles or Hours): The time or miles from when a transit vehicle starts (pull-out) from a garage to go into revenue service to the time or miles it returns to the garage (pull-in) after completing its revenue service.
i) Since total service covers the time or miles between:
1) • Pullout; and
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
2) • Pull-in;
ii) It therefore includes both:
1) • Deadhead; and
2) • Revenue service;
i) Unlinked Passenger Trips (UPT): The number of passengers who board public transportation vehicles. Passengers are counted each time they board vehicles no matter how many vehicles they use to travel from their origin to their destination.
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
Exhibit D: QUARTERLY/ANNUAL PROGRESS REPORT FORM
Shuttle Route Name: $Cost/Pax Boardings/Hr
Oversight Agency: Q1 -
Sponsor: Q2 -
SMCTA Project ID: Q3 -
Person Completing Form: Q4 -
Date: ANNUAL -
1) Cost (Totals for Reporting Period)
FY 20XX Q1 FY 20XX Q2 FY 20XX Q3 FY 20XX Q4 FY 20XX Total Operating Costs
Insurance
Fuel Surcharge (if any)
Admin Costs (personnel expenses)
Other Direct Costs
Other Costs (specify)
TOTAL OPERATING COST
2) Funding (Totals for Reporting Period)
Funding Sources Annual Percent Annual Percent Annual Percent Annual Percent Annual Percent SMCTA Meas. A (Shuttle)
SMCTA Meas. A (Local)
C/CAG
ADMINISTRATION
City
Employers
JPB
AB 434 (TFCA)
Total
3) Service Description
a) Hours of Operation
Q1 Sunday Monday Tuesday Wednesday Thursday Friday Saturday TOTAL ACTUAL PASSENGER SERVICE-HOURS FOR REPORTING PERIOD:
Q2 Sunday Monday Tuesday Wednesday Thursday Friday Saturday TOTAL ACTUAL PASSENGER SERVICE-HOURS FOR REPORTING PERIOD:
Q3 Sunday Monday Tuesday Wednesday Thursday Friday Saturday TOTAL ACTUAL PASSENGER SERVICE-HOURS FOR REPORTING PERIOD:
Q4 Sunday Monday Tuesday Wednesday Thursday Friday Saturday TOTAL ACTUAL PASSENGER SERVICE-HOURS FOR REPORTING PERIOD:
PM Hours of operation
Total passenger service-
hours/day
Total passenger service-
hours/week:
Mid Hours of operation
PM Hours of operation
Total passenger service-
hours/day
Total passenger service-
hours/week:
AM Hours of operation
Mid Hours of operation
AM Hours of operation
Mid Hours of operation
PM Hours of operation
Total passenger service-
hours/day
Total passenger service-
hours/week:
AM Hours of operation
FY 20XX Q4 FY 20XX Total
AM Hours of operation
Mid Hours of operation
PM Hours of operation
Total passenger service-
hours/day
Total passenger service-
hours/week:
FY 20XX Q1 FY 20XX Q2 FY 20XX Q3
San Mateo County Transportation Authority
Quarterly/Annual Shuttle Program Progress Report Form
Reporting Period: FY 2024/25
(Please complete all highlighted/shaded cells)
San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
Q1 Q2 Q3 Q4
b)
c) Headways fixed route
on-demand (e.g. 180 min service/3 calls (on avergae) = 60 min headways) c) Service Provider
e)
f)
g) Passenger Fare structure (e.g. $2 adults, $1 seniors, $5 on-demand service, etc.) h) Is this a Commuter, Community or On-demand Service?
i) Please attach a current schedule and map of service. Describe any service changes during the reporting period.
Q1:
Q2:
Q3:
Q4:
4) Performance
a) Total passengers by month
Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 ANNUAL PASSENGERS:
b) Average Boardings
Weekday Saturday Sunday Weekday Saturday Sunday Weekday Saturday Sunday Weekday Saturday Sunday ANNUAL AWR:
FY 20XX Q1 FY 20XX Q2 FY 20XX Q3 FY 20XX Q4 FY 20XX Total c) Total vehicle hours/qtr (includes deadhead) -
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Customer Complaints. Report any complaints that this service has received during the reporting period. Please include the type (missed pick-up, on-time performance, etc.) of complaint and the number of each. Attach sheets if applicable.
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San Mateo County Transportation Authority/City of Daly City Daly City Bayshore Shuttle
Exhibit E: REIMBURSEMENT CLAIM FORM
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REIMBURSEMENT CLAIM
San Mateo County Measure A Funds
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City Council Agenda ReportItem # _____
Meeting Date: August 14, 2023
Subject: Accepting and Appropriating Grant from County of San Mateo Aging and Adult Services for FY 2023-24 Congregate Nutrition Program
Recommended Action
It is recommended City Council accept grant funding in the amount of $229,144 from County of San Mateo Aging and Adult Services to subsidize the Congregate Nutrition Program from July 1, 2023 through June 30, 2024.
Background
The Active Adult and Senior Services Unit has managed the County of San Mateo Aging and Adult Services Congregate Nutrition Program’s grant for senior meals and nutrition education for more than 20 years. The goal of the Congregate Nutrition Program is to promote better physical and mental health for older adults and adults with disabilities. The program goal is met by providing nutritious meals and activities that encourage socialization. Participation in the Congregate Nutrition Program is consistent with the mission of Daly City’s Active Adult and Senior Services Unit. Prior to the pandemic, on average approximately 35,000 meals were prepared per year at the Doelger Senior Center and were served, Monday through Friday, 12:00 - 1:00 p.m., at both the Café Doelger and the Lincoln Park Community Center. This past fiscal year we served 38,522 meals in the congregate nutrition program at Café Doelger, Lincoln Park Community Center and Bayshore Community Center. This coming fiscal year 2023-24 we have been awarded funds to serve 31,775 meals at Doelger Senior Center, Lincoln Park Community Center, Bayshore Community Center and our newest site, Gellert Park Clubhouse beginning September 2023.
For reimbursement purposes, the grant requires that the meals be consumed by any person sixty (60) years of age or older or the spouse (any age) of a person (sixty) 60 years of age or older.
Individuals with disabilities who reside at home and accompany a person sixty (60) years of age or older to a site where congregate nutrition service is provided are also eligible to participate. There is a suggested voluntary contribution of $3.00 per meal for seniors age 60 and above. The cost is $7.00 for non-seniors.
Fiscal Impact
This is a reimbursement grant. The City initially incurs the expense associated with the program and then seeks reimbursement from the county. The grant revenue of $229,144 would be received into Account 01-131-463-3603.
Summary/Conclusions
Staff is available to provide any additional information desired by the Mayor or City Council.
Respectfully submitted,
Jennifer Der Denise Brown
Sr. Recreation Services Supervisor Recreation Services Manager
City Council Meeting Agenda ReportItem # _____
Meeting Date: August 14, 2023
Subject: Authorize the City Manager to Execute an Agreement with the South San Francisco Unified School District
Recommended Action
Authorize the City Manager to execute an agreement with the South San Francisco Unified School District for the afterschool services at Junipero Serra Elementary School.
Background
Since approximately 1994, the City, through the Department of Library and Recreation Services, has offered an Afterschool Youth Recreation Program (AYRP) at Junipero Serra Elementary School in the South San Francisco Unified School District. The program is held each day afterschool until 5:30 p.m./6:00 p.m. (depending on location) and includes homework assistance, enrichment classes, recreational activities, and a daily snack. The purpose of this Use Agreement is to set forth the respective obligation and responsibilities of the City and the District for the providing AYRP afterschool program and services at the above location for a period commencing upon execution of this Agreement and continuing until terminated by either the City or the School District.
Fiscal Impact
There will be no change in fiscal impact to the City by entering this agreement; this is a reimbursement. The City initially incurs the expense associated with the program and then seeks reimbursement from the District through their ELOP funds. The revenue of $50,400 would be received into Account 01-131-141-3743. The District shall not charge the City any fees, usage or maintenance, or any facility fee, for the use of their premises to administer AYRP.
Summary/Conclusion
The City’s Afterschool Youth Recreation Program (AYRP) is an essential resource to our community. Thus, it is recommended that the City Council authorize the City Manager to execute an agreement with the South San Francisco Unified School Districts for school year 2023-24.
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully Submitted,
Jennifer Der Denise Brown
Senior Recreation Services Supervisor Recreation Services Manager
City Council Meeting Agenda ReportItem # _____
Attachments: 1. Jefferson Elementary School District Contractual Services Agreement 2023/24
2. All City Management Services, Inc Crossing Guard Agreement 2023/24 Meeting Date: August 14, 2023
Subject: Authorize Agreement with the Jefferson Elementary School District (JESD) for Cost Sharing of Crossing Guard Services through All City Management Services for School Year 2023/24
Recommended Action
Staff recommends Council approve a cost-sharing agreement with the Jefferson Elementary School District to provide crossing guard services.
Background
In previous years, the City agreed to share costs with the Jefferson Elementary School District (JESD) for crossing guard services at identified school sites. As in previous years, the Jefferson Elementary School District has agreed to cover 50% of the cost, with the City paying the remaining 50%.
Discussion
The Daly City Police Department has a contract with All City Management Services, Inc to provide crossing guard services at 12 Jefferson Elementary School District school site locations in Daly City. The total cost of the contract for the school year 2023/2024 with All City Management is not to exceed $215,460.00. The Jefferson Elementary School District has agreed to pay for 50% of the program’s total cost, not to exceed $107,730. The contract will be approved by the JESD School Board at their meeting on August 28, 2023 Fiscal Impact
Funds are available in the Police Department Operating Budget to fund the 50% portion to be covered by the City.
Summary/Conclusion
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully Submitted,
Cameron Christensen
Acting Chief of Police
1 AGREEMENT FOR CROSSING GUARD SERVICES
This AGREEMENT FOR CROSSING GUARD SERVICES (the “Agreement”) is dated August 4, 2023 and is between the CITY OF DA LY CITY & JEFFERSON ELEMENTRY S CHOOL DISTRICT (hereinafter called the " Client"), and ALL CITY MANAG EMENT SERVICES, INC ., a California corporation (hereinafter called the "Contractor").
WITNESSETH
The parties hereto have mutually covenanted and agreed as follows:
1. This Agreement is for a period which commences on no later than August 17, 2023 and ends on June 30, 2024 and for such term thereafter as the parties may agree upon by written amendment to this contract. Service shall beg in on a best availability basis until such a time as Contractor has hired, trained and de ployed Crossing Gua rds to all s ites requested b y the Client. Client agrees to provide site locations for Contractor to then assign and de ploy Crossing Guards. Contractor shall assume liability for only those sites agreed to by both Contractor and the Client by written amendment stating effective date of assignment.
2. The Contractor will provide personnel equipped and trained in appropriate procedures for crossing pedestrians in marked crosswalks. Such personnel shall be herein referred to as a “Crossing Guard”.
Contractor will perform criminal background checks and confirm employment eligibility through E- Verify on all prospective personnel. The Contractor is an independent contractor and the Crossi ng Guards to be furnished by it shall at all times be its employees and not those of the Client.
3. The Client’s representative in dealing with the Co ntractor shall be designated by the City of Daly City & Jefferson Elementry School District.
4. The Client shall determine the locations where Crossing Guards shall be fur nished by the Contractor.
The Contra ctor shall p rovide at each designated location personnel pro perly trained as herein specified for the performance of duties as a Crossing Guard. The Contractor shall provide supervisory personnel to see that Crossing Gua rd activities are taking place at th e required places and times, and in accordance with the terms of this Agreement.
5. The Contractor shall maintain adequate reserve personnel to be able to furnish a lternate Crossing Guards in the event that any person f ails to report for work at the assigned time and location and agrees to provide immediate replacement.
6. In the performance of its duties the Contractor and all employees of the Contractor shall conduct themselves in accordance with the conditions of this Agreement and all applicable laws of the state in which the Services are to be performed.
2 7. Persons provided by the Contractor as Crossing Guards shall be trained in all applicable laws of the state in which the Services are to be performed pertaining to general pedestrian safety in school crossing areas.
8. Crossing Guard Services (the “Services”) shall be provided by the Contractor at the designated locations on all days in wh ich school is in session in the area under Client’s jurisdiction. The Contractor a lso agrees to m aintain communication with the designated school s to maintain proper scheduling.
9. The Contractor shall provide all Crossing Guards with apparel by which they are readily visible and easily recognized as Crossing Guards. Such apparel shal l be uniform fo r all persons performing the duties of Crossing Guards and shall be worn at all times while performing said duties. This apparel must be appropria te for weath er conditions. The Contractor shall also prov ide all Crossing Guards with hand-held Stop signs and any other safety equipment which may be necessary.
10. The Contractor shall at all times provide workers' compensation insurance covering its employees and shall provide and maintain liability insuran ce for Crossing Guard activities. T he Contractor will provide to the Client a Certific ate of Insuran ce naming the Client and its officials, officers and employees as additional insured s. Such insurance shall include commercial general liability with a combined single limit of not less than $1,000,000.00 per occurrence and in aggregate for property damage and bodily injury. Such insurance shall be primary with respect to any insurance maintained by the Client and shall not call on the Client’s insurance c ontributions. Such insurance shall be endorsed for contractual liability and personal i njury and shall inc lude the Client, its officers, agents and interest of the Client. Such insurance shall not be canceled, reduced in coverage or limits or non- renewed except after thirty (30) days written notice has been given to the Client.
11. Contractor agrees to defend, indemnify and hold harmless the Client, its o fficers, employees, agents and representatives, from and against any and all actions, claims for dam ages to persons or property, penalties, obligations or liabilities (each a “Claim” and collectively, the “Claims”) that may be asserted or claimed by any person, firm, entity, corpor ation, political sub division or other organization arising out of the sole negligent acts or omissions, or willful misconduct, of Contractor, its agents, employees, subcontractors, representatives or invitees.
a) Contractor will defend any action or acti ons filed in connect ion with any of said claims, damages, penalties, oblig ations or liabilities and will pay a ll costs and expenses including attorney's fees incurred in connection herewith.
b) In the event the Client, its officers, agents or employees are made a party to a ny action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the sole negligence of Contractor hereunder, Contractor agrees to pay Client, its officers, agents, o r employees, any and all cos ts a nd e xpenses incurred by the Client, its office rs agents or employees in such acti on or proceeding, including, but not limited to, reasonable attorney's fees.
c) In the event that a court determines that liability for any Claim was caused or contributed to by the negligent act or omission or the willful misconduct of Client, liability will be apportioned between Contractor an d Client based upon the parties’ respective degr ees of culpability, as determined by the court, and Contractor’s duty to indemnify Client will be limited accordingly.
3 d) Notwithstanding anything to the contrary co ntained herein, Contractor’s indemnification obligation to Client for Claims under this Agr eement will be limited to the maximum combined aggregate of Contractor’s general l iability and umbrella insurance policies in th e amount of $5,000,000 (Five Million Dollars).
12. Either party shall have the ri ght to terminate this Agreement by giving sixt y (60) days written notice to the other party.
13. The Contractor shall not have the right to assign this Agreement to any other person or entity except with the prior written consent of the Client.
14. The Client agrees to pay the Contractor for the Services rendered pursuant to this Agreement the sum of Thirty-three Dollars and Twenty-five Cents ($33.25) per hour, per Crossing Guard during the term.
Based on a mi nimum of twelve (12) and upon a projected (6,480) hours of service the cost shall not exceed Two Hundred Fifteen Thousand, Four Hundred and Sixty Dollars ($215,460.00) per year.
15. Payment is due within thirty (30) days of receipt of Contractor’s properly prepared invoice.
16. Contractor may request a price increase during the term as a result of any legally-mandated increases in wages or benefits imposed in the state or municipality in which the Services are to be performed and to which Contractor ’s employees would be subject . Contractor shall provide Client with 60 days-notice of its r equest to increase pricing. Client agrees to review and respond to said notice within 30 days of receipt.
17. The Client shall have an option to renew thi s Agreement. In the event this Agreement is extended beyond the end of the term set forth above , the compensation and terms for the S ervices shall be established by mutual consent of both parties.
18 This Agreement constitutes the complete and exclusive state ment of the agreement among the parties with respect to the subject matter hereof and supersedes all prior written or oral statements among the parties, including any prior s tatements, warranties, or representations. This Agreement is binding upon and wil l inure to the benefit of the parties her eto and t heir respective heir s, admi nistrators, executors, successors, and assigns. Each party hereto agrees that this Agreement will be governed by the law of the state in which the Services are to be performed, without regard to its conflicts of law provisions. Any amendments, modifications, or alterations to this Agreement must be in writing and signed by all parties. There will be no presumption against any party on the ground that such party was responsible for preparing this Agreement or any part o f it. Each provision of this Agreement is severable fro m the other provisions. If any provision of this Ag reement is declared inval id or contrary to existing law, the inoperability of that provision will have no e ffect on the remaining provisions of the Agreement which will continue in full force and effect.
Sites covered for the 2023-2024 fiscal year are compensated 3.0 hours per day and are as follow:
1. E. Market/Hillside
2. Eastmoor/Mirada
3. Price/Bonnie
4. E. Market/Wyandotte
5. So. Gate/Palomar
6. Skyline/Arcadia
7. So.Gate/Westridge
8. Hanover/Whittier
9. Casa/El Dorado
10. John Daly/Park Plaza
11. John Daly/ Santa Barbara
12. Lakeshire Drive / Midvale Drive
[SIGNATURES FOLLOW ON NEXT PAGE]
4 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year written below.
CLIENT CONTRACTOR
City of Daly City All City Management Services, Inc.
By_____________________________ By______________________________ Signature D. Farwell, Corporate Secretary
_____________________________
Print Name and Title
Date____________________________ Date____________________________
Jefferson Elementary School District
By_____________________________
Signature
_____________________________
Print Name and Title
Date____________________________
MEMORANDUM OF UNDERSTANDING BETWEEN JEFFERSON ELEMENTARY
SCHOOL DISTRICT AND THE CITY OF DALY CITY FOR CROSSING GUARD
SERVICES
This Memorandum of Understanding entered into on July 1, 2023, between Jefferson Elementary School District (the ”District”) and the City of Daly City (the “City”), for the cost of providing Crossing Guard Services, in the amount not to exceed $215,460.
The parties, the District and the City, agree to equally share the cost of providing Crossing Guard Services at all K-8 schools in Daly City. The District and the City shall pay the provider, ACMS, the amount not to exceed $107,730 respectively.
IN WITNESS WHEREOF, the parties hereto have executed this agreement as follows:
Jefferson Elementary School District City of Daly City (the “District”) (the “City”)
By:_______________________________ By: ____________________________ Signature Signature
____ Michael Lauro ____ ________________________________ Printed Name Printed Name
Assistant Superintendent
Title Title
101 Lincoln Ave., Daly City, CA 94015 333 90th Street, Daly City, CA 94015
Tel: (650) 991-1000 Tel: (650) 991-8127
Date: Date:
City Council Meeting Agenda ReportItem # _____
Meeting Date: August 14, 2023
Subject:Accepting and Appropriating a $9,960 Grant from the Daly City Public Library Associates
Recommended Action
It is recommended the City Council accept a $9,960 grant from the Daly City Public Library Associates and appropriate this amount for the purchase of storytime furnishings for John Daly Library, children's programming, and additional copies of high-demand eBooks.
Background/Discussion
The Daly City Public Library Associates’ annual St. Patrick’s Day Fund-the-Need event raised funds for several library projects to benefit the community. Attendees donated towards the purchase storytime seating and a storytime rug for John Daly Library, additional copies of high- demand eBooks so that residents have a shorter wait time, and special events/programs for children and families with contracted performers/presenters.
Fiscal Impact
This $9,960 grant from the Daly City Public Library Associates was not anticipated in the current Fiscal Year budget. These grant funds were received and will be expended in Fiscal Year 2023-24.
Summary/Conclusion
Staff is available to provide any additional information desired by the Mayor or City Council.
Respectfully submitted,
Chela Anderson
Library Services Manager
City Council Meeting Agenda ReportItem # _____
Meeting Date: August 14, 2023
Subject:Accepting and Appropriating a $2,500 Project NIFTY Grant Recommended Action
It is recommended the City Council accept a Project NIFTY (NASA Inspires Futures for Tomorrow’s Youth) grant of $2,500 to provide STEM programming for children ages 10-14.
Background/Discussion
Project NIFTY is a nationwide program that aims to broaden participation of youth ages 10-14 in STEM, with a critical focus on girls. The Library will be working with a NASA mentor who will help the children learn and get them excited about careers in STEM fields. Our mentor, Dr. Viviana Rosero, an Assistant Scientist at the National Radio Astronomy Observatory, affiliated with the Space Science Institute as a Research Scientist. Viviana is working on the next generation VLA (ngVLA) project constructing simulations to characterize the performance of the antenna configuration reference design. Additionally, Dr. Rosero works with the Jansky Very Large Array (VLA) and the Atacama Large Millimeter/submillimeter Array (ALMA) to study ionized jets and molecular outflows from the earliest stages of high-mass star formation. Some of the activities we will be doing include physics experiments and engineering competitions. This program is intended to focus on getting students interested in STEM careers; library staff have received SciGirls training and will focus recruitment efforts on teen and tween girls. We expect programming to begin in September or October.
Fiscal Impact
The $2,500 grant revenue was not anticipated in the current Fiscal Year budget. These grant funds were received and will be expended in Fiscal Year 2023-24.
Summary/Conclusion
Staff is available to provide any additional information desired by the Mayor or City Council.
Respectfully submitted,
Chela Anderson
Library Services Manager
City Council Meeting Agenda ReportItem # _____
Meeting Date: August 14, 2023
Subject: Authorize the City Manager to Execute A License Agreement with SamTrans for Use Of Restrooms at City Premises
Recommended Action
Authorize the City Manager to a License Agreement with SamTrans for use of Restrooms at City Facility for SamTrans Personnel.
Background/Discussion
SamTrans is seeking restroom access for their operators at the end of line location for Route 120, which ends at Brunswick Street and Templeton Avenue (Figure 1). Prior to the COVID-19 pandemic, operators used the outdoor restrooms at Lincoln Park Community Center during normal hours of operation and Daly City BART Station before and after hours.
SamTrans is requesting the City allow operators to use the outdoor public restrooms at Lincoln Park Community Center for the entire service span of Route 120 (approximately 4:00 AM to 12:00 AM on weekdays and Saturdays and 4:00 AM to 11:00 PM on Sundays). In exchange, SamTrans will provide financial support to help cover increased maintenance costs.
Fiscal Impact
The proposed License Agreement provides a license fee of $750.00/month. Should the License be extended, the License Fee shall be increased by 4% of the base fee per month.
Summary/Conclusion
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully submitted,
Rose Zimmerman Leilani Ramos
City Attorney Assistant to the City Manager
Encl: Figure 1 - Route 120
Draft License Agreement
1 SAMTRANS OPERATOR RESTROOM LICENSE AGREEMENT
This Operator Restroom License Agreement (this “Agreement” or “License”) is made and entered into as of __________, 20__, by and between the City of Daly City, a municipal corporation, (“Licensor” or “Owner”) and the San Mateo County Transit District (“Licensee” or “SamTrans”), a California public transit district.
RECITALS
A. Licensor owns or operates that certain real property located at 901 Brunswick St, Daly City, CA 94014at, also known as Lincoln Park Community Center described and depicted on Exhibit “A” attached hereto and made a part hereof, (“Premises”).
B. SamTrans desires to obtain access to the Premises for use of the Restroom by SamTrans bus operators and field supervisory staff (collectively, “SamTrans Personnel”). Licensor is willing to grant SamTrans a license for use of the Premises for access to and use of the Restroom facility (“Restrooms”).
C. SamTrans is seeking restroom access for their operators at the end of line location for Route 120, which ends at Brunswick Street and Templeton Avenue (Figure 1) described and depicted in (“Exhibit B”). Prior to the COVID-19 pandemic, operators used the outdoor restrooms at Lincoln Park Community Center during normal hours of operation and Daly City BART Station before and after hours.
NOW, THEREFORE, in consideration of the mutual promises and undertakings hereinafter set forth and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:
A G R EEMENT
1. Grant of License to Use Restrooms. Subject to the terms and conditions set forth in this Agreement, Licensor grants to Licensee a revocable, non-exclusive, and non-possessory license (the “License”) to enter the Restrooms and use the Restrooms for use by SamTrans bus operators, field supervisory staff, and SamTrans contractors that provide SamTrans bus service during the SamTrans Employees’ working hours as reasonably necessary in the ordinary course of their employment.
2. Hours and Access. SamTrans Employees shall have access to the Restrooms seven (7) days a week, 24 hours per day, excluding hours Restrooms are closed for cleaning, repairs or maintenance and/or facility improvements, or due to electrical or plumbing service failure.
3. Term of License. The Term of the License granted by this Agreement shall commence on ________________, 2023, and shall remain in effect for one year until _________________________, 2023, with the option for the City Manager to extend the License one additional year to _________________. The additional year shall be by written approval by
2 the City Manager. At any time, either party may give written notice to the other party at least thirty (30) days prior to the expiration date of such party’s desire to terminate the License granted pursuant to this Agreement.
4. License Fee. Licensee shall pay to Licensor a License Fee equal to SEVEN HUNDRED FIFTY DOLLARS ($750.00) per month (the “License Fee”). Should the License be extended an additional year to __________________, the License Fee shall be increased by 4% of the base fee per month. The License Fee shall be payable to Licensor at the address specified Licensor herein, or such other place as Licensor may designate in writing upon not less than thirty (30) days’ advance notice. If the Term commences on a day other than the first day of a calendar month or terminates on a day other than the last day of a calendar month, then the monthly payment of the License Fee for such fractional month shall be prorated based on a 30-day month.
5. Maintenance; Repairs; Alterations. Licensee acknowledges that Restrooms are in good order and repair. Licensor will be solely responsible to keep Restroom in decent, safe, and sanitary condition for the duration of the License including custodial services at least once a week, including holidays and weekends and furnish restroom supplies. Licensor will ensure the Premise is well lit for safe use of the restroom facility. Any reports of unsanitary or unsafe conditions will be reported back to Licensor for remedy, as determined by Licensor. If condition is not remedied in a timely manner the License may be terminated with 30-days' notice as described in Section 9, Termination.
Should Restrooms close due to maintenance, repair or alterations, Licensee may make arrangements for the use of portable restrooms and the Licensor shall credit Licensee for monthly costs of rental. The location of portable restrooms shall be approved by Licensor.
6. Keys and Entry Locks. Licensor will change the existing lock on the Restroom, either standard or electronic lock, and provide standard or electronic keys; Licensor also may utilize tap card door lock systems that is currently utilized by the city restrooms (“Restroom Keys”) for such lock to Licensee so that SamTrans Employees may access the Restroom. Licensee agrees to reimburse City for the labor and materials cost associated with the lock upgrades. Licensee shall not share the Restroom Keys with any other party. SamTrans Employees that use the Restroom shall be responsible for ensuring that the Restroom door is secured and locked upon exiting the Restroom. Licensee shall be responsible for the repair costs associated with any vandalism or damage to the Restroom resulting from or related to SamTrans Employee use of the Restroom or failure to properly secure the Restroom.
7. Insurance. Required Coverage. Licensee must maintain in force, during the full term of the License, insurance through Licensee’s self-insurance program in the following amounts and coverages:
3 (i)Workers' Compensation, in statutory amounts, with Employers' Liability Limits not less than $1,000,000 each accident, injury, or illness. (ii)Commercial General Liability Insurance with limits not less than $2,000,000 each occurrence for Bodily Injury and Property Damage, including Contractual Liability, Personal Injury, Products and Completed Operations.
(iii)Commercial Automobile Liability Insurance with limits not less than $2,000,000 each occurrence, "Combined Single Limit" for Bodily Injury and Property Damage, including Owned, Non-Owned and Hired auto coverage, as applicable. (1)Commercial General Liability and Commercial Automobile Liability Insurance policies must be endorsed to name as Additional Insured the Licensor, its officers, gents, and employees.
(2)Licensee’s Commercial General Liability and Commercial Automobile Liability Insurance policies shall provide that such policies are primary insurance to any other insurance available to the Additional Insureds, with respect to any claims arising out of this License, and that the insurance applies separately to each insured against whom claim is made or suit is brought.
(3)All policies shall be endorsed to provide thirty (30) days’ advance written notice to the City of cancellation for any reason, intended non-renewal, or reduction in coverages. Notices shall be sent to the City address set forth in Section 9. (4)Should any of the required insurance be provided under a claims-made form, Licensee shall maintain such coverage continuously throughout the term of this License and, without lapse, for a period of three years beyond the expiration of this License, to the effect that, should occurrences during the contract term give rise to claims made after expiration of the License, such claims shall be covered by such claims-made policies. (5)Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit or provides that claims investigation or legal defense costs be included in such general annual aggregate limit, such general annual aggregate limit shall be double the occurrence or claims limits specified above. (6)Should any required insurance lapse during the term of this License, requests for payments originating after such lapse shall not be processed until the Licensor receives satisfactory evidence of reinstated coverage as required by this License, effective as of the lapse date. If insurance is not reinstated, the Licensor may, at its sole option, terminate this License effective on the date of such lapse of insurance. (7)All policies and insurance requirements subject to his Chapter shall be provided to City and approved by the City Attorney.
8. Indemnity. Licensee will indemnify, defend, and hold harmless Licensor, its officers, gents, and employees (collectively, “Indemnified Parties”) from and against any and all demands, claims, legal or administrative proceedings, losses, costs, penalties, fines, liens, judgments, damages and liabilities of any kind (collectively, “Losses”), to the extent arising out of the negligence or willful misconduct of Licensee, its agents, or SamTrans Personnel in their use of the Restroom as provided in this License, except to the extent of Losses are caused by the Indemnified Parties’ negligence or willful misconduct.
9. Termination of Agreement. Licensor shall have the right to terminate this Agreement, after thirty (30) days advance written notice to Licensee, upon the occurrence of any material default by Licensee of its obligations under this Agreement. Termination under this Section shall be effective immediately upon expiration of such thirty (30) day notice period. Upon such termination, all rights, powers, privileges, and authority granted to Licensee under this Agreement
4 shall cease, and Licensee shall promptly pay to Licensor all amounts due under the terms of this Agreement. Licensee shall have the right to terminate this Agreement, after thirty (30) days advance written notice, upon any material default by Licensor of its obligation under this Agreement. Licensor or Licensee may further terminate this Agreement for Licensor’s or Licensee’s convenience and without cause at any time by giving the other party thirty (30) days advance written notice of such termination.
10. Damage and Destruction. Licensee shall not be responsible for any damage to the Restrooms by fire or other casualty. If a material portion of the Restrooms is destroyed during the Term, this Agreement shall automatically terminate as of the date of such destruction.
11. Compliance with Laws. Licensor shall at all times during the Term and at its sole cost, maintain and keep the Restroom in compliance with all applicable federal, state, and local laws, but shall not be required by the Licensee to make any structural or non-structural alterations, additions or other modifications in order for SamTrans Employees to use the Restroom under this License. If Licensor is required to make any such alterations, additions or modifications in order to comply with any law, Licensor shall have a right to terminate this Agreement upon 30 days' notice to Licensor unless Licensor would be subject to an enforcement order or penalty in less than 30 days, in which case Licensor may terminate this Agreement in less time to comply with such order or to avoid any penalty. Licensee shall use the Restroom during the Term in compliance with applicable laws, except that Licensee shall not be required to make any structural or non- structural alterations, additions or other modifications whatsoever in order to comply with such laws.
12. Notices and Invoices. All notices, invoices and deliveries required to be given or made hereunder shall be in writing and either served personally or sent by certified mail to the appropriate address listed below, or at such other address as shall be provided by written notice.
Notice or delivery shall be deemed communicated or, made within forty-eight (48) hours from the time of mailing if mailed as provided in this Section:
Licensor Licensee
City of Daly City
Thomas J. Piccolotti, City Manager
San Mateo County Transit District
(SamTrans)
333 90th Street, Daly City, CA 94015 1250 San Carlos Ave, San Carlos, CA 94070 Email: [email protected] [generic real estate email] Notwithstanding the above, Licensor may send invoices to Licensee by email at the following email address, or at any other email address so provided by Licensee:
Email: [email protected].
13. Miscellaneous.
(A) Governing Laws; Venue. This Agreement shall be governed by California law.
Venue for all litigation relative to the formation, interpretation and performance of this Agreement shall be in San Francisco.
(B) Amendments; No Waiver. This Agreement may only be modified pursuant to a written agreement signed by Licensor and by Licensee. No waiver of any breach shall affect or
5 alter this Agreement, but each and every term, covenant and condition of this Agreement shall continue in full force and effect with respect to any other then-existing or subsequent breach thereof.
(C) Construction. All section captions are for reference only and shall not be considered in construing this Agreement.
(D) Entire Agreement. This Agreement sets forth the entire agreement between the parties and supersedes all other oral or written provisions. This Agreement may be modified only as provided in Section 13(B) above.
(E) Severability. Should the application of any provision of this Agreement to any particular facts or circumstances be found by a court of competent jurisdiction to be invalid or unenforceable, then (a) the validity of other provisions of this Agreement shall not be affected or impaired thereby, and (b) such provision shall be enforced to the maximum extent possible so as to effect the intent of the parties and shall be reformed without further action by the parties to the extent necessary to make such provision valid and enforceable.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first written above.
LICENSOR:
CITY OF DALY CITY
By: ____________________________
Thomas J. Piccolotti
City Manager
APPROVED AS TO FORM:
BY: ____________________________
Rose Zimmerman
City Attorney
LICENSEE:
SAN MATEO COUNTY TRANSIT DISTRICT
(SamTrans)
6 By: ____________________________________
April Chan
General Manager and CEO
APPROVED AS TO FORM:
By: ________________________________
Attorney
1 EXHIBIT A
A. Licensor owns or operates that certain real property located at 901 Brunswick St, Daly City, CA 94014_also known as Lincoln Park Community Center.
B. SamTrans desires to obtain use of the Premises for access to and use of the Restroom facility for SamTrans Personnel.
2 EXHIBIT B
SamTrans is seeking restroom access for their operators at the end of line location for Route 120, which ends at Brunswick Street and Templeton Avenue (Attachment Figure 1).
City Council Meeting Agenda ReportItem # _____
Meeting Date: August 14, 2023
Subject: Approval of Written Response to the 2023 Civil Grand Jury Report, “Accessory Dwelling Units: Affordable Housing’s Panacea or Prevarication?” Recommended Action
Approve the City Council’s response to the 2023 Civil Grand Jury Report, “Accessory Dwelling Units: Affordable Housing’s Panacea or Prevarication?”
Background
On June 12, 2023, the San Mateo County Civil Grand Jury issued a report titled “Accessory Dwelling Units: Affordable Housing’s Panacea or Prevarication?” (see Attachment A - Grand Jury Final Report on Accessory Dwelling Units (June 2023). The City Council is required to submit comments on the findings and recommendations pertaining to the matters over which it has some decision-making authority within 90 days. The Council’s response to the report is due to the Honorable Nancy L. Fineman no later than September 10, 2023.
Discussion/Conclusion
The Grand Jury made seven findings and four recommendations in its report. Staff has collaborated with cities, where applicable, on the City’s response to the Grand Jury Report. The Council responses follow each finding and the four recommendations that the Grand Jury requested that the Council respond to within 90 days see (see Attachment B - City’s Draft Response to the Grand Jury Findings and Recommendations).
It is recommended the City Council review, provide final direction on the attached draft response and authorize the City Manager to submit the approved response to the 2023 Civil Grand Jury Report to the Presiding Judge of the Superior Court.
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully submitted,
Michael Van Lonkhuysen Tatum Mothershead
Planning Manager ` Director of Economic and Community
Development
Attachments
Attachment A - Grand Jury Final Report on Accessory Dwelling Units (June 2023) Attachment B - City’s Draft Response to the Grand Jury Findings and Recommendations G:\Planning\Long Range Planning Projects\Grand Jury Response - ADUs - August 2023\cc081423.mtv.doc
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