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 90th 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, February 26, 2024 - 7:00 PM
City Hall Council Chambers – 2nd Floor
City Hall 333 – 90th Street
Daly City, CA 94015
To watch the live telecast:
https://www.youtube.com/DalyCityVideoMeetings, https://www.dalycity.org/agendas, or Comcast Channel 27
Public Participation:
There are three ways to submit public comments: (1) submit written comments by meeting day, (2) submit written comments during the meeting, and (3) attend the meeting in person.
1. To submit written comments by meeting day, please email [email protected] and include “Public Comment” in the subject line. All written comments received by 4:00 pm on meeting day will be provided to the City Council prior to the meeting.
Please note: Any emailed comments received after 4:00 p.m. on the meeting date are not guaranteed to be received by the City Council prior to the meeting. Comments are not read aloud into the record.
2. During the meeting, you may visit www.dalycity.org/agendas to submit comments using the Public Comment form to address the City Council on a specific item, or during the public comment period, and such comments are delivered to the City Council and City Staff during the meeting, and may be read into the record at the time they are received.
3. To speak at the meeting in person, please complete a Speaker Card located at the entrance to the Council Chamber and submit it to a Staff Member as early in the meeting as possible.
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.
Agenda – City Council
Monday, February 26, 2024
CALL TO ORDER:
PLEDGE TO THE FLAG:
ROLL CALL:
PRESENTATIONS:
1. Proclamation - American Heart Month 2024
APPROVAL OF MINUTES:
2. Regular Meeting of February 12, 2024
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:
3. 2023 Mandated Fire and Life Safety Inspections
4. Authorize the City Manager to Execute Amendment to the Agreement for the Installation of Conduit with Intermountain Infrastructure Group, LLC
5. Approve Co-Hosting the Pacific Islands Together 10th Annual SHINE Family Day Festival at Gellert Park
6. Approve Resolution in Support of Senate Bill 915 (Cortese) The Autonomous Vehicle Service Deployment Data Transparency Act
7. Set Time and Place of Public Hearing - Proposed Ordinance Adding Chapter 2.60 - Women's Commission (Set Hearing: 3/11/24)
Check Registers:
8. Check Registers for the Month of January 2024
Agenda – City Council
Monday, February 26, 2024
END OF CONSENT AGENDA
PUBLIC HEARINGS:
9. General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, Design Review DR-04-21-15000, and Development Agreement – Serramonte Del Rey Campus Redevelopment - Environmental Assessment:
Adoption of Mitigation and Monitoring Program
STAFF: Michael Van Lonkhuysen
RECOMMENDATION: Open/Close Hearing
Adopt Ordinance by Roll Call Vote
Adopt Resolution by Roll Call Vote
COMMUNICATIONS:
10. Resolution Calling to Hold a Special Election on November 5, 2024 STAFF: Rose Zimmerman
RECOMMENDATION: Adopt Resolution by Roll Call Vote
11. Consideration of the Application Process for the Appointment of Interim City Councilmember STAFF: Rose Zimmerman, Thomas J. Piccolotti
RECOMMENDATION: Council Determination
RESOLUTIONS:
12. Resolution to Authorize a Construction Loan Agreement with the Daly City Joint Powers Financing Authority, the North San Mateo County Sanitation District and the California State Water Resources Control Board and a Financing Agreement with the Daly City Joint Powers Financing Authority in Connection with the Financing of the Vista Grande Drainage Basin Improvement Project.
STAFF: Joshua Cosgrove, Rose Zimmerman
RECOMMENDATION: Adopt Resolution by Roll Call Vote
APPOINTMENTS: Board/Commission Membership Committee Appointments
Agenda – City Council
Monday, February 26, 2024
REPORTS:
13. Council Committee
14. City Council
15. Staff
ADJOURNMENT:
Proclamation
AMERICAN HEART MONTH 2024
WHEREAS, the month of February was first designated as American Heart Month on December 30, 1963; and
WHEREAS, heart disease has been the leading cause of death in the United States since 1950, with currently more than 805,000 people having a heart attack annually and the disease claiming the lives of more than 695,000 people each year; and WHEREAS, during American Heart Month, we raise awareness of the risks of heart disease, remember those we have lost, and highlight steps we can all take to save the lives of countless loved ones and address the unequal burden of heart disease in highrisk communities; and WHEREAS, through research and innovation, we have made considerable progress in recent years to advance our knowledge and treatment of heart disease; and WHEREAS, new technologies allow us to diagnose, prevent, and treat heart disease more rapidly and effectively than ever before and have a better understanding of heart disease risk factors, such as high blood pressure, bad cholesterol, smoking, being overweight or obese, and type 2 diabetes; and
WHEREAS, engaging in regular physical activity, maintaining a healthy diet and weight, managing stress, avoiding smoking, vaping, and getting quality sleep each night can all reduce the risk of heart disease and help people live longer, healthier lives; and
WHEREAS, while it is essential to see a health care professional if you have symptoms or risk factors related to heart disease, research shows that taking a little time each day to promote a healthy lifestyle can help improve your long-term heart health; and WHEREAS, the City of Daly City honor those who have lost their lives to heart disease and raise awareness of the actions we can all take to prevent it and continuing the fight against cardiovascular disease is crucial to improving our Nation's public health.
NOW, THEREFORE, I, JUSLYN C. MANALO, Mayor, and members of the City Council of the City of Daly City, do hereby proclaim February 2024 as “AMERICAN HEART MONTH” and encourage all Daly City residents to increase their knowledge and awareness of heart health and ways to reduce the risk of heart disease to live longer, healthier lives.
Signed and sealed by the Mayor and City Council of the
City of Daly City this 26th day of February 2024.
Juslyn C. Manalo, Mayor
Dr. Roderick Daus-Magbual, Vice Mayor
Pamela DiGiovanni, Councilmember
Glenn R. Sylvester, Councilmember
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
FEBRUARY 12, 2024
--------------------------------
Note on Public Comments:
To provide public comments, members of the public have the option to- 1) attend in person, 2) email the City Clerk, or 3) submit comments through the public comment portal on the City’s website. Persons with disabilities who require auxiliary aids or services in attending or participating in this meeting are 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 regular meeting was called to order by Mayor Manalo at 7:00 P.M.
ROLL CALL: Councilmembers Present:
Juslyn C. Manalo, Mayor
Roderick Daus-Magbual, Vice Mayor
Pamela DiGiovanni
Glenn R. Sylvester
Staff Present:
Thomas J. Piccolotti, City Manager
Rose L. Zimmerman, City Attorney
K. Annette Hipona, City Clerk
PRESENTATIONS:
Age-Friendly Strategic Plan
(Alfredo Vergara-Lobo, Principal, Vergara-Lobo Associates) Proclamation - Black History Month
(Leslie DuBridge, Class Development/Cultural Arts Administrator) Daly City Public Library Associates (DCPLA) Grant to the Daly City Public Library (Clayton Koo, Director, DCPLA)
APPROVAL OF MINUTES:
Regular Meeting of January 22, 2024
Vice Mayor Daus-Magbual made a motion to amend the minutes referring to item #13, ‘A Resolution Admonishing Councilmember Pamela DiGiovanni’, to accurately reflect what was stated by Councilmember DiGiovanni and Vice Mayor Daus-Magbual at the meeting of January 22, 2024.
It was moved by Mayor Manalo, seconded by Vice Mayor Daus-Magbual and carried by the following roll call vote to approve the minutes of January 22, 2024, as amended.
Ayes: Daus-Magbual, DiGiovanni, Manalo
Abstained: Sylvester
APPROVAL OF AGENDA:
It was moved by Councilmember DiGiovanni, seconded by Vice Mayor Daus-Magbual and carried to approve the agenda.
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
FEBRUARY 12, 2024
2 PUBLIC APPEARANCES:
Brent Turner referred to a public comment he made at the last meeting about having a conversation with an activist and encouraging the activist to disassociate from Councilmember DiGiovanni. Turner reached out to City Clerk Hipona to ensure the comment was summarized properly.
Rebecca Ayson raised issue about an egregious act that was done against her by Councilmember DiGiovanni, which DiGiovanni denied at the last meeting. Ayson stated after supporting and helping DiGiovanni during her campaign for office, including loaning DiGiovanni money, DiGiovanni threw crumpled balls of money at Ayson when she repaid the loan. Ayson asked for an apology as well as accountability from DiGiovanni for her actions, noting there was still an opportunity to earn back some respect.
Cheryll Catuar noted that some people rely on reading the minutes to see what happened during a meeting, since not everyone has access to the internet to watch Council meetings online, or on TV. Catuar raised issue with DiGiovanni shaming her victims, stating DiGiovanni was aware of the complaints against her but has not taken any accountability thus far. Catuar voiced concern with DiGiovanni’s misuse of City vehicles which are paid for by taxpayers’ dollars, and noted the investigation of DiGiovanni was initiated by the City’s Human Resources Department.
Fernando Montanes voiced concern with the lack of remorse and the victim-blaming by Councilmember DiGiovanni when she was being admonished by the Council, which Montanes stated was merely a slap on the wrist. Montanes was waiting for acknowledgement and apologies from DiGiovanni for her mistakes and for her to do better. Montanes admonished the disrespect of an elder in the community by DiGiovanni.
Edzelyn Cabiles spoke about being one of the victims of Councilmember DiGiovanni, referring to the investigation of DiGiovanni. Cabiles noted meeting DiGiovanni in 2019 and helping her from that time. Cabiles referred to being harassed by DiGiovanni at a Daly City event in which DiGiovanni called the police to have Cabiles removed from the event without cause. Cabiles called for DiGiovanni’s resignation for lying, misusing City resources, being racist, and using Cabiles, demanded DiGiovanni pay for the investigation and misused City resources, and questioned the lack of an apology from DiGiovanni.
Paul Peterson voiced concerns about PG&E, noting the frequent power outages in their neighborhood lasting for longer periods during the last 5 years. Peterson stated there is a deterioration of PG&E’s equipment and power grid, seeing as the last storm knocked out power for more than 32 hours in their neighborhood. Peterson noted the PG&E bill, which has doubled from 3 years ago, will be raised again soon, and urged the Council to place a complaint with the CPUC or PG&E’s CEO to demand for public improvements.
CONSENT AGENDA:
It was moved by Councilmember DiGiovanni, seconded by Councilmember Sylvester and carried to approve the consent agenda with the exception of items #7 and 9.
Resolutions:
Accept and Appropriate a $10,300 Grant from the Daly City Public Library Associates Resolution 24-23, Accepting And Appropriating Grant From The Daly City Public Library Associates
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
FEBRUARY 12, 2024
3 Resolution Authorizing State of California Cannabis Equity Act Grant Funding Resolution 24-24, Authorizing State Of California Cannabis Equity Act Grant Funding Accept and Appropriate Fiscal Year 2024 Mid-Year Operating Budget Adjustments Director of Finance and Administrative Services Tim Nevin provided the staff report and addressed questions regarding expenditures, funding allocations, revenue increases, transfers, and the forecasted surplus.
It was moved by Mayor Manalo, seconded by Councilmember Daus-Magbual and carried by unanimous roll call vote to adopt the resolution.
Resolution 24-25, Approving Fiscal Year 2024 Mid-Year Operating Budget Adjustments Accept and Appropriate Fiscal Year 2024 Mid-Year Capital Improvement Program Budget Adjustments
Resolution 24-26, Accepting And Appropriating Fiscal Year 2024 Mid-Year Capital Improvement Program Budget Adjustments
Reallocation of Permanent Local Housing Allocation Funds (PLHA) funds to Midway Village Senior Management Analyst Lenelle Suliguin provided the staff report and addressed questions regarding requirements of the PLHA funding.
It was moved by Mayor Manalo, seconded by Councilmember DiGiovanni and carried by unanimous roll call vote to adopt the resolution:
Resolution 24-27, Authorizing Reallocation Of Permanent Local Housing Allocation Funds From 493 Eastmoor To Midway Village Phase 2
END OF CONSENT AGENDA
COMMUNICATIONS:
Resolution to Declare Loneliness a Public Health Crisis Assistant to the City Manager Leilani Ramos provided the staff report including the profound impact on health related to loneliness and highlighted the six foundational pillars to addressing the issue.
Dr. Hakan Ozcelik, Professor, College of Business at Sacramento State University, provided information on the challenges and myths around loneliness and made recommendations on how to tackle the problem more effectively.
Dr. Jei Africa, Director of Behavioral Health and Recovery Services (BHRS), San Mateo County, provided information on the County’s efforts in addressing loneliness and isolation, including the partnership between Aging and Adult Services, BHRS, and Public Health and Policy, and through projects like The Friendship Line and senior peer counseling services.
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
FEBRUARY 12, 2024
4 It was moved by Mayor Manalo, seconded by Vice Mayor Daus-Magbual and carried by unanimous roll call vote to adopt the resolution:
Resolution 24-28, Declaring Loneliness, A Public Health Crisis In The City Of Daly City, County Of San Mateo
City Council Vacancy and Discussion of Next Steps
City Attorney Rose Zimmerman provided information on Councilmember Raymond Buenaventura’s resignation from the City of Daly City, effective February 2, 2024. Zimmerman outlined the procedure to fill a City Council vacancy as set forth by the Government Code, and requirement of a special election upon a vacancy on the Council as set forth by the Daly City Municipal Code. Such a special election will be consolidated with the next general election, which is set for November 5, 2024.
Zimmerman provided discussion around the vacancy and interim appointment by the City Council and a procedure they may follow moving forward.
Zimmerman addressed questions on Municipal Code 2.04.060, provisions if the Ordinance was not followed, special election costs, whether the item can be tabled to ensure compliance, whether the Ordinance takes precedence over the Government Code, clarifications for “writ of mandate”, and how the special election will appear on the ballot.
The Council deliberated next steps regarding the special election, came to a consensus, and provided direction to staff to call for a special election to be consolidated with the general election at the next regularly scheduled City Council meeting.
Zimmerman addressed questions on the interim appointment and application process, the procedure during the Council vacancy in 2011, application format, whether the process will be done within 60 days of the resignation date, the methods for marketing the vacancy and appointment, and whether social media can be used to advertise the appointment. Zimmerman advised the Council to review the application, which will be provided in the next City Council packet.
The Council deliberated next steps on whether to have an appointment process and came to a consensus. The Council provided direction to staff to initiate an appointment process, develop an application for interested candidates, have an extensive outreach plan to advertise the vacancy to Daly City residents, and to provide the information to Council for review at the next regular meeting of February 26, 2024.
ORDINANCES:
Second Reading, Ordinance No. 1470, Amending Title 6 of the Daly City Municipal Code Re: Animal Control
It was moved by Mayor Manalo, seconded by Councilmember DiGiovanni and carried by unanimous roll call vote to adopt the ordinance.
Ordinance 1470, Amending Title 6 Of The Daly City Re: Animal Control
CITY OF DALY CITY
MINUTES – REGULAR MEETING – CITY COUNCIL
FEBRUARY 12, 2024
5 REPORTS:
Council Committee
Peninsula Clean Energy (PCE) (Daus-Magbual)
City Council
Mayor Manalo joined Congressman Mullin’s Coffee with City Council event in Redwood City; Mullin acknowledged meeting with Manalo in Washington D.C. and their discussion of the Mussel Rock and Vista Grande projects as well as the sustainability for Seton Hospital and its workers. Manalo commended Jefferson High School students for holding an E-waste collection event. Manalo reported attendance at the following events: the ribbon-cutting event for Peninsula Family Connection (PFC) at Susan B. Anthony School, acknowledging JESD for their innovative approach, PFC Director Eric, Executive Administrative Assistant Zermeno, and Supervisor Canepa; the inaugural Lunar New Year event at City Hall with over 200 participants, thanking the staff for their work, the West Coast Lion Dance Troupe, the Flying Angels Chinese Dance Academy, Silver Dragon Kung Fu Academy (with Director Cosgrove), the Baby Lion Dancers, artist Lillian M. Wu, sponsors Air Lollipops, Holistic Palliative Care, Ling Nam, Quest Diagnostics, Simmer Huang, Bay Area Community Health Advisory Council, Chinese Hospital, Daly City Chinese Youth Committee, the Chamber of Commerce, Northeast Medical Services, Rising Sun Center for Opportunity, the City Departments for resource tables, City Manager Piccolotti, and his staff Leilani Ramos, Angelica Zermeno and Charlie Machado-Morrow; the Crab Feed event at Pacelli Gym, thanking Recreation’s Director Brown, Opal Fuller, and all the older adults for participating; Mission Fusion’s dance production at Jefferson High School, thanking the youth for sharing their talent, and acknowledged the work of Ms. Mansel and Eden Magbilang; and the Skyline President Council event at the Skyline College campus to support their programs. Manalo acknowledged the 44th anniversary of Good News Fellowship, the first Pentecostal church in Daly City. Manalo proposed an open house event for the City of Daly City to highlight the City departments and services offered.
Vice Mayor Daus-Magbual thanked all the folks who put together the Lunar New Year celebration at City Hall, proclaiming it a spectacular event.
Councilmember DiGiovanni acknowledged City staff, the children, the Directors, the City departments, the performers and the food at the Lunar New Year celebration, and acknowledged Assistant to the City Manager Ramos and Executive Administrative Assistant Zermeno for the decorations.
DiGiovanni reported attendance at Congressman Mullin’s Coffee with City Council event where the issue of Mussel Rock was discussed, and acknowledged City Manager Piccolotti and staff.
ADJOURNMENT:
Mayor Manalo adjourned the meeting at 10:34 PM in memory of Robert Brizuela, Catriona Rueda Esquibel, Reynaldo Timosa Novicio, Jr. a.k.a. Mr. Ray, Jack Burgett, Beulah Brown, Anita M.
Arguello, and Alton John Halvorson.
Approved as submitted, this 26th
City Clerk
day of February , 2024.
Juslyn C. Manalo
Mayor
City Council Agenda Report Item # _____
Meeting Date: February 26, 2024
Subject: Authorize the City Manager to Execute Amendment to the Agreement for the Installation of Conduit with Intermountain Infrastructure Group, LLC Recommended Action
Recommend the City Council approve and authorize the City Manager to execute an Amendment to the Agreement for the Installation of Conduit with Intermountain Infrastructure Group, LLC.
Background
Intermountain Infrastructure Group, LLC (“Intermountain”), provides public and private organizations with the services required to plan, implement and maintain telecommunications infrastructure. Intermountain commonly provides its services by installation of underground telecommunication conduit in the public right-of-way. Typically, several of these conduits are installed in one alignment to serve multiple customers at once, allowing for efficient installation and consolidating the construction activities into one project.
In 2019, Intermountain approached the City to apply for an encroachment permit to install telecommunications conduit and serve its customers within the City. Upon review of Intermountain’s plans, staff and Intermountain recognized that approximately 12,000 linear feet of Intermountain’s proposed conduit alignment matched the City’s planned installation of traffic signal communication conduit as part of the City’s Traffic Signal Management System Project. The City’s project included a combination of underground communication conduit and wireless communication infrastructure to connect all 40 of the City’s signalized intersections to a new central controller. In recognizing the opportunity for coordination, staff worked with Intermountain to coordinate efforts such that Intermountain would provide approximately an additional 12,000 linear feet of conduit for the City, primarily on Sullivan Avenue and Hickey Boulevard. The Agreement which established the terms and conditions under which Intermountain would install the conduit as well as maintain the conduit for a period of 20 years was executed on December 12, 2019.
In 2021, Intermountain’s project expanded to include portions of Sullivan Avenue, Annie Street, 92nd Street, Edgeworth Avenue, 88th Street, Westlake Avenue, Washington Street, Mateo Avenue, School Street, Bruno Avenue, E Moltke Street, and Hill Street. An amendment to the original Agreement was executed on August 4, 2021 to include the installation of approximately 14,000 linear feet of conduit as well as 31,000 feet of fiber optic cable through all of the City’s conduit that was installed as part of the Agreement and the proposed Amendment together. The majority of the conduit installation has been completed.
In order for staff to utilize the proposed conduit and fiber optic cable for the City’s traffic signal system, conduit connections and fiber cable terminations from the mainline are needed to the individual traffic signal controller cabinets. Staff worked with Intermountain to include the installation of additional conduit, equipment and a higher fiber optic cable for the traffic signal communications infrastructure as part of the proposed work.
Authorize the City Manager to Execute Amendment to the
Agreement with Intermountain Infrastructure Group, LLC
Meeting Date: February 26, 2024
Discussion
The proposed Amendment with Intermountain nullifies the previous amendment executed on August 4, 2021 and would amend the terms and conditions under which Intermountain would install approximately 14,000 linear feet of conduit for the City, conduit connections to individual traffic controller locations, approximately 31,000 linear feet of fiber optic cabling as well as maintain the conduits for a period of 20 years. The proposed Amendment would waive the requirement to perform a new slurry seal on certain portions of these streets in exchange for Intermountain’s installation, dedication and maintenance of approximately 14,000 linear feet of conduit, as well as the installation of fiber cabling, in these areas. All other regular street restoration requirements throughout Intermountain’s project would remain in effect.
Fiscal Impact
The proposed total cost for the current Amendment with Intermountain is $259,785.34. Sufficient funds are available in the Capital Project Traffic Signal Management System project account 17- 312-642 and the C/CAG Smart Corridor Program Reimbursement account for this request.
Summary/Conclusion
Recommend the City Council approve and authorize the City Manager to execute an Amendment to the Agreement for the Installation of Conduit with Intermountain Infrastructure Group, LLC.
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully submitted,
Shirley Chan Richard Chiu, Jr.
Acting City Engineer Director of Public Works
Attachment:
1. Amendment to Agreement for the Installation of Conduit
AMENDMENT TO AGREEMENT FOR THE INSTALLATION OF CONDUIT
This AMENDMENT TO THE AGREEMENT FOR THE INSTALLATION OF CONDUIT ("Amendment"), effective on February , 2024, is made by and between the CITY OF DALY CITY, a Municipal Corporation (“City”) and Intermountain Infrastructure Group, LLC (“Contractor”).
RECITALS
A. City and Contractor entered into an Agreement for the Installation of Conduit December 12, 2019(“Agreement”); and
B. Contractor has completed the majority of work covered by the Agreement; and C. Contractor has plans to install additional conduit on behalf of various carriers throughout the City of Daly City’s right-of-way; and
D. City desires to have Contractor install an additional 1.25” diameter conduit of approximately 14,000 linear feet for the City’s exclusive use, as set forth in more details in the attached Exhibit “A”, hereby incorporated into this Amendment by this reference; and E. City desires to have contractor install additional 1.25” conduit to City provided Traffic Controller Equipment as outlined in Exhibit “B”, hereby incorporated into this Amendment by this reference; and
F. City desires to have Contractor install approximately 31,000 linear feet of fiber cabling and approximately 6,000 feet of slack cable within the conduit installed as part of the Agreement and this Amendment, 144-strand GYTA Fiber Optic Cable, singlemode cable with an aluminum tape, by Huihong Technologies or approved equal, as set forth in more details in the attached Exhibit “C”; and
G. The City recently completed or plans to complete slurry seal projects on portions of Washington Avenue, Annie Street, 92nd Street, Edgeworth Avenue, 88th Street, Hill Street, West Market, Mateo Avenue, School Street, Bruno Avenue, West Moltke Street, and Westlake Avenue; and
H. Contractor is willing to install conduit and fiber cabling and dedicate it to the City for the City’s exclusive use in a partial exchange for the City’s waiver of certain restoration requirements related to the recently completed slurry seal improvement, or for the City’s deferral of its plans to perform such slurry seal improvement; and I. The value of installing the conduit and fiber cabling is approximately similar to the value of the City’s slurry seal restoration requirements and the value of the City’s deferral of its plans to perform such slurry seal improvements on portions of Washington Avenue, Annie
Street, 92nd Street, Edgeworth Avenue, 88th Street, Hill Street, West Market, Mateo Avenue, School Street, Bruno Avenue, West Moltke Street, and Westlake Avenue; and J. With due consideration established the City and Contractor desire to amend the Agreement by this Amendment and nullify the Amendment executed on August 4, 2021.
NOW THEREFORE, in consideration of the mutual covenants contained herein, and for other valuable consideration received, the receipt and sufficiency of which are hereby acknowledged, the Parties amend the Agreement as follows:
AMENDED TERMS AND CONDITIONS
1. Contractor shall install an additional 1.25” diameter conduit of approximately 14,000 linear feet as shown in Exhibit “A”, and associated laterals and hand-holes, for the exclusive use of the City at no cost to the City. Work shall be performed in accordance with the plans prepared by Inteleconnect LLC (formerly known as Ingenium Solutions LLC) as approved by the City.
2. Contractor shall install/extend 1.25” conduit to certain City owned traffic controller equipment at thirteen (13) locations stated in Exhibit B. The City shall be responsible for the costs associated with installing/extending the 1.25” conduit to the traffic controller equipment under this Amendment in the amount of $160,883.91 and agrees to the assumptions and conditions outlined in Exhibit “B”.
3. Contractor shall install approximately 31,000 linear feet of fiber cabling and approximately 6,000 feet of slack cable within the conduit installed as part of the Agreement and this Amendment, 144-strand GYTA Fiber Optic Cable, singlemode cable with an aluminum tape, by Huihong Technologies or approved equal, as set forth in more details in the attached Exhibit “C”.
4. City shall waive all slurry seal restoration requirements related to the recently completed slurry seal projects, or the deferral thereof, located on Washington Avenue, Annie Street, 92nd Street, Edgeworth Avenue, 88th Street, Hill Street, West Market, Mateo Avenue, School Street, Bruno Avenue, West Moltke Street, and Westlake Avenue. All other regular restoration requirements such as those in Daly City Public Works Standards – Standard S-5 Street Trenching Pavement Restoration Dated 11/18/2018 will remain in effect. In the event that Contractor disagrees with City’s interpretation of such requirements as applied during construction, Contractor may request to meet and confer with the City Engineer. Following a meet and confer between the City Engineer and the Contractor’s representatives, the City Engineer will issue a written finding on the interpretation. The City Engineer’s written finding shall be final and binding.
5. Upon completion of installation and passing inspection of conduit, associated laterals and hand-holes, and fiber cabling, City shall indicate its acceptance of the work by closing out all associated permits within 45 days of a passing final inspection. Thereafter, City shall possess and own the conduit, associated laterals and hand-holes, and fiber cabling. Contractor agrees to maintain the City-dedicated installed conduit for a period of twenty (20) years after the City’s aforementioned acceptance of the work.
6. The City shall be responsible for costs associated with fiber material, termination equipment, splicing and testing of fiber cabling installed under this Amendment in amount equal to $98,901.43.
7. All other terms of the Agreement shall be unchanged and shall remain enforceable and in full force and effect.IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Agreement the day and year first hereinabove mentioned.
8. All other terms of the Agreement shall be unchanged and shall remain enforceable and in full force and effect.
CITY OF DALY CITY, a Municipal Corporation
By:
Thomas J. Piccolotti
City Manager
INTERMOUNTAIN INFRASTRUCTURE GROUP, LLC
By:
Jeff Yount
President & CEO
Daly City Controller Cabinet Conduit Pull
Quote valid for 60 days
1/18/24
Intersection Cabinet Corner Method Conduit Count Footage Total Notes Junipero Serra Blvd/Garage entrance NE fiber only (1) 1.25" 0 $0.00 Included in fiber pull quote Junipero Serra Blvd/Westlake Ave NE fiber only (1) 1.25" 0 $0.00 Included in fiber pull quote Junipero Serra Blvd/Citrus Ave SE fiber only (1) 1.25" 0 $0.00 Included in fiber pull quote Junipero Serra Blvd/87th St NW concrete (1) 1.25" 35 $5,144.01 See notes below Junipero Serra Blvd/Washington St SE trench in dirt (1) 1.25" 20 $2,439.43 Assumes city conduit is available from Pull box at SW corner to SE corner Sullivan Ave/Eastmoor Ave SW Trench in dirt and concrete (1) 1.25" 20 $2,639.43 See notes below Sullivan Ave/I‐280 on‐ramp SW trench in dirt (1) 1.25" 20 $2,439.43 See notes below Sullivan Ave/Southgate Ave NW trench in dirt (1) 1.25" 25 $3,049.29 See notes below Callan Blvd/Southgate Ave SW trench in dirt (1) 1.25" 15 $1,829.58 See notes below Callan Blvd/Serramonte Blvd NE concrete (1) 1.25" 25 $3,674.29 See notes below Callan Blvd/Hickey Blvd NW trench in dirt (1) 1.25" 35 $4,269.01 See notes below Hickey Blvd/Campus Dr NE trench in dirt (1) 1.25" 35 $4,269.01 See notes below Hickey Blvd/Gellert Blvd SW trench in dirt (1) 1.25" 75 $9,147.88 See notes below Hickey Blvd/Kaiser Dwy SE Break Asphalt/ trench/slurry (1) 1.25" 60 $24,168.00 Will also require concrete restoration Total $63,069.36
Rates above assume the following:
No new permit feesincluding traffic control
No Pre or Post CCTV is required
Dirt areas will be returned to their current conditons and no additional landscaping is required Includes standard concrete restoration when applicable
Inspection Hours are Included
Full construction segments
Market and Hillside SE Full Construction (1) 1.25" 250 $64,822.55 Assumes city conduit is available from Pull box at NW corner to SE corner Sullivan Ave/Washington St NE Full Construction (1) 1.25" 150 $32,992.00 Assumes city conduit is available from Pull box at SW corner to SE corner Total $97,814.55
Rates above assume the following:
No new permit feesincluding traffic control
Includes Pre and Post CCTV
Assumes DWWR location of all waterservices and review
Includes standard restoration only
Inspection Hours are Included
Grand Total (conduit connection to controller cabinet)
$160,883.91
Fiber Costs Materials Installation Total
Fiber Pull Ft. $0.99 $1.82 $2.81
Fiber (materials and installation) $48,645.43
Splice costs $38,256.00
Cabinet Termination Materials $12,000.00
Total $98,901.43
New Quote for 144 count
The previous quote from 5/2023 did not include ancillary materials required for splicing (RU, Housing, Adapters etc.) ‐ $750.00/cabinet is not included
EXHIBIT B
EXHIBIT C
City Council Agenda Report Item # _____
Considerati
Meeting Date: February 26, 2024
Subject: Approve Co-Hosting the Pacific Islands Together 10th Annual SHINE Family Day Festival at Gellert Park
Recommended Action
Approve co-hosting the Pacific Islands Together (P.I.T.) 10th Annual SHINE Family Day Festival at Gellert Park on Saturday, May 18, 2024 and waiving fees for Gellert Park Picnic Shelters, Clubhouse, and athletic fields.
Background
Pacific Islands Together (P.I.T.) is a non-profit organization founded in 2012 with a central goal of nurturing community unity. P.I.T. has been committed to offering support through impactful programming, creating platforms for artists to express themselves through cultural programs and events, prioritizing good health and wellness, and serving those in need within our community.
Discussion
P.I.T. is inviting the Daly City Council to co-host the 10th Annual SHINE Family Day Festival at Gellert Park on Saturday, May 18, 2024, from 9am to 4pm. SHINE focuses on celebrating all cultures and bringing families and the community together. The 10th Anniversary event will include a parade, entertainment, ‘Who’s Got Talent’ competition, sports clinics and competitions, and resource, merchandise, and food vendors.
As a co-host, the City would host the event at Gellert Park, promote the event to the Daly City community, and provide staff and resources, such as tables and chairs, in-kind. The Council may consider becoming a co-host and waiving fees and other requirements for the rental of the Gellert Park Complex, from 7am-6pm, as depicted in the following charts:
*By waiving the non-refundable insurance fee, the event will be covered by the City’s Liability Insurance.
The partnership would include P.I.T. and the City of Daly City, and may also include Jefferson Union High School District, Jefferson Elementary School District, Serramonte Center, Daly City Colma Chamber of Commerce, Town of Colma, and many more.
As the festival will also include food trucks and food booths, participating businesses are subject to San Mateo County Environmental Health Requirements, which has been provided to P.I.T., the Fees for 7am-6pm Insurance
(Non-Refundable)*
Deposit
(Refundable)
TOTAL
Gellert Park Clubhouse $1,375 $147 $400 $1,922
Gellert Park Picnic Shelter $300 $147 $447
Gellert Park Turf Field $935 $229 $400 $1,564
Gellert Park Diamond $385 $229 $614
TOTAL $2,995 $752 $800 $4,547
Approve Co-Hosting the Pacific Islands Together 10th Annual SHINE Family Day at Gellert Park
Meeting Date: February 26, 2024
main Event Coordinator. Staff have also shared partner contact information to help support the process for food truck/food booth protocols and paperwork submission. ▪ Mobile Food Trucks:
1. If the mobile food truck has a valid San Mateo County permit, the vendor is to provide the business name and health permit number to the Event Coordinator. The Event Coordinator will not be charged a processing fee when submitting the Temporary Event – Coordinator Application (see attached).
2. If the mobile food truck does not have a valid San Mateo County permit, the vendor is to provide a valid health permit number/sticker from another issuing agency (such as another County) and must apply for a Temporary Event Vendor Permit (see attached).
Both valid health permit number/sticker and Temporary Event Vendor Permit form must be submitted to the Event Coordinator. The Event Coordinator will be charged a processing fee of $149 per truck.
▪ Food Booths:
1. General requirements: Many food booth vendors are aware of the County of San Mateo guidelines. Newer vendors may refer to the County’s Temporary Events Guidelines (see attached) as well as the Temporary Event Vendor Permit, which require:
- Proper signage
- Construction of booth guidelines – risk category 1 requires over-head protection; risk category 2 requires full enclosure with specific booth sides and floors. - Must demonstrate knowledge – Food Manager Certificate, Handler Card, or Passing Score of the Food Safety Quiz.
- Food from an approved source – Any food prepared prior to the event must be done in an approved commercial kitchen or commissary which is noted on the vendor application.
- Food protection to prevent contamination.
- Food storage
- Alternative hand washing station.
2. Food Booths Risk Category 1 (all food is prepackaged, no on-site food preparation.
Sampling is allowed if no complex food preparation is need): The Event Coordinator will be charged a processing fee of $100 per booth and must apply for a Temporary Event Vendor Permit, which must be submitted to the Event Coordinator.
3. Food Booths Risk Category 2 (Open food, on-site preparation. Food will be handled and/or prepared on site): The Event Coordinator will be charged a processing fee of $149 per booth and must apply for a Temporary Event Vendor Permit, which must be submitted to the Event Coordinator.
Approve Co-Hosting the Pacific Islands Together 10th Annual SHINE Family Day at Gellert Park
Meeting Date: February 26, 2024
Summary/Conclusion
Staff recommends that the City Council approve partnership and fee waivers.
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully submitted,
Leilani Ramos Denise Brown
Assistant to the City Manager Director of Recreation Services Attachments: Temporary Event – Coordinator Application (County Environmental Health) Temporary Event – Food Vendor Application (County Environmental Health) Temporary Events Guidelines (County Environmental Health)
WILL THERE BE A PLANNING MEETING FOR FOOD VENDORS?
TEMPORARY EVENT - COORDINATOR APPLICATION
COORDINATOR INFORMATION
NAME OF EVENT: DATE(S) OF EVENT:
All Vendor Applications must be submitted with a Coordinator Application as one complete packet with full payment at least 14 days before the start of the event. Incomplete and/or late applications will incur late fees or be denied.
EVENT ADDRESS: CITY:
EVENT WEBSITE:
PHONE NUMBER:
CITY/STATE/ZIP:
EST. ATTENDANCE:
COORDINATOR NAME:
ADDRESS:
EMAIL ADDRESS: PHONE NUMBER (day of event):
RISK CATEGORY 1A - PRE-PACKAGED FOODS/BEVERAGES
(no sampling)
RISK CATEGORY 1B -PRE-PACKAGED FOODS/BEVERAGES
(with sampling)
RISK CATEGORY 2 - HIGH RISK, WITH FOOD PREP
(booth, kitchen, or truck/cart)
SAN MATEO COUNTY PERMITTED Mobile Food Facilities (MFF) (trucks or carts not submitting applications)
TOTAL:
EVENT HELD AT: OPEN FIELD STREET/PARKING LOT ENCLOSED BUILDING
SITE MAP NUMBER OF VENDORS PER TYPE
SUBMIT SITE MAP WITH LEGEND SHOWING THE
LAYOUT OF THE EVENT INDICATING THE LOCATION
OF THE FOLLOWING:
1. Food vendor booths, kitchens, trucks and carts
2. Potable water supply
3. Toilets with hand washing facilities
4. Garbage and grease receptacles for food vendors
5. Any shared hand washing and ware washing facilities
6. Location of animals, rides, and attractions (if applicable) HOURS OF OPERATION: VENDOR SET UP TIME:
FEE EXEMPTION (if applicable):
Submit supporting documents
VETERAN (DD Form 214) CHARITABLE ORGANIZATION [501(C)(3)] YES NO
If YES, enter the date, time, and location:
BLIND (CA DOR)
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
smchealth.org/food
[email protected]
To see the most current fee schedule please visit smchealth.org/ehfees.
ORGANIZATION NAME:
A fee exemption is not exempt from penalties due to late submissions, etc.
EVENT INFORMATION
OTHER:
Rev. 6/30/23
I understand that I may be asked to provide additional information in order for the application to be reviewed and approved. Failure to provide required information will delay or prevent approval of the event/vendor(s).
Failure to meet the conditions approved in this application may result in the suspension of approval to operate the event, suspension of the approval to operate the affected food booths, and/or may result in the filing of misdemeanor charges (California Retail Food Code Section 114395).
I am responsible for obtaining approval from all applicable agencies, including the local fire department, planning department, and Alcoholic Beverage Control.
I declare under penalty of perjury that to the best of my knowledge, the statements made herein are correct and true.
I consent to all necessary inspections made pursuant to law and incidental to the issuance of this permit and the operation of business.
I understand that I will be charged up to three times the permit fee if found operating without a valid health permit.
Fees are non-refundable and permits are non-transferable.
SIGNATURE: PRINT NAME: DATE:
Total number of toilets:
Total number of handwash sinks:
RESTROOM FACILITIES
One toilet and one handwash sink are required per 15 food workers. Toilets must be located within 200 feet of all food booths. Handwash facilities must be located adjacent to toilets and supplied with warm water, liquid hand soap, and paper towels at all times. Maximum distance from food booths: ft.
WASTEWATER DISPOSAL: Plumbed to sewer Approved holding tank GARBAGE AND GREASE REMOVAL/DISPOSAL:
Company:
Location:
Complete at least 14 calendar days before the start of the event.
1. Complete the Coordinator Application.
3. Attach a site map of the event with legend and corresponding icons or labels.
4. Attach a complete list of food vendors.
Include all booths, kitchens, and mobile food facilities (trucks/carts). Mobile food facilities must have a valid permit with San Mateo County, and out-of-county mobile food facilities must apply as a Temporary Event Vendor.
5. Attach supporting documentation for coordinator and food vendors requesting fee exemption.
Fee exemption is subject to approval by Environmental Health Services.
WILL ELECTRICAL SERVICE BE PROVIDED FOR FOOD VENDORS? YES NO
If YES, what is the source?
Generator
Public Utility
POTABLE WATER SOURCE: Public water supply Approved private well
DAY OF EVENT DETAILS
2. Submit all food vendor applications with the Coordinator Application as one packet with full payment to Environmental Health Services.
Vendor applications will only be accepted with the Coordinator's packet, no additions or late applications will be accepted.
Rev. 6/30/23
EVENT COORDINATOR ACKNOWLEDGMENT
EVENT COORDINATOR CHECKLIST
TEMPORARY EVENT PERMIT CALCULATION SHEET
EVENT INFORMATION
Please see our website smchealth.org/food for the most up-to-date forms and fees.
Coordinator Name:
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
smchealth.org/food
[email protected]
Event Name: Event Date:
Coordinator Phone #:
FEE CALCULATION
Quantity Description Fee (Each) Total
1580 - TFF Coordinator 1-19 Booths $249.00 $
1588 - TFF Coordinator 20+ Booths $373.00 $
1583 - Fee Exempt Temp Event Coordinator $0.00 $0.00
1581 - TFF Vendor - No Prep (RC 1) $124.00 $
1582 - TFF Vendor with Food Prep (RC 2) $162.00 $
1589 - TFF Vendor (RC 2) Booth Size >= 20' x 10' $199.00 $ 1584 - Fee Exempt Temp Event Vendor $0.00 $0.00
1540-1543 - San Mateo County Permitted Mobile Food Facility $0.00 $0.00 Other:
Total: $
FOR INTERNAL USE ONLY
FA/SR #:
Invoice #:
Date:
Amount Paid:
Comments:
FACILITY TYPE:
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
smchealth.org/food
[email protected]
TEMPORARY EVENT - FOOD VENDOR APPLICATION
NAME OF EVENT: DATE(S) OF EVENT:
PERMIT TYPE:
The Event Coordinator must submit all food Vendor Applications with full payment as one packet at least 14 days before the event.
Any applications received directly from a food vendor will not be accepted. Incomplete and/or late applications will incur late fees or be denied.
MOBILE FOOD FACILITY
(push cart/food truck/trailer)
TEMPORARY BOOTH
PHONE:
ADDRESS: CITY/STATE/ZIP:
CONTACT NAME:
OWNER:
PERSON IN CHARGE OF BOOTH: CELL PHONE #:
NAME OF BOOTH:
A. DEMONSTRATION OF KNOWLEDGE
If preparing, handling, or serving non-prepackaged food, the person in charge must demonstrate that he or she has adequate knowledge of food safety principles as they relate to the specific food facility operation. Attach a copy of food safety quiz, card, or certificate.
COMPLETED SAFETY QUIZ
N/A (only pre-packaged non-potentially hazardous food)
CERTIFIED FOOD MANAGER CERTIFIED FOOD HANDLER
C. FOOD PROTECTION
Identify methods of protecting foods from customer contamination (e.g., condiments, samples, etc.).
B. BOOTH CONSTRUCTION
Food preparation booths must be fully enclosed, constructed with four sides, and include a washable floor and overhead protection.
Pre-packaged food booths require a washable floor and overhead protection. Describe the materials that will be used for the booth.
WALLS: FLOOR:
OVERHEAD PROTECTION: N/A, FOOD EVENT IS INDOORS
SNEEZE GUARDS HINGED COVERS OVER FOOD PROTECTED DISPENSERS SINGLE-SERVE PACKETS
RISK CATEGORY 2 (High Risk - w/ Food Prep)
D. ALTERNATE SINK EQUIPMENT
DESCRIBE WAREWASH STATION OR ALTERNATIVE PROCEDURE:
DESCRIBE HAND WASH STATION IN BOOTH:
ALL FOODS ARE PREPACKAGED
KITCHEN
BUSINESS INFORMATION
DAY OF EVENT DETAILS
Rev 1/12/23
FEE EXEMPTION (if applicable):
VETERAN (DD Form 214)
CHARITABLE ORGANIZATION [501(C)(3)]
BLIND (CA DOR)
EMAIL:
(Must be present at all times)
OTHER:
Submit supporting exemption documents.
To see the most current fee schedule, please visit smchealth.org/ehfees.
RISK CATEGORY 1B -PRE-PACKAGED FOODS/BEVERAGES (with sampling) RISK CATEGORY 1A - PRE-PACKAGED FOODS/BEVERAGES (no sampling)
G. FOOD/DRINKS TO BE SERVED
List all menu items, attach additional pages if necessary.
Menu Item
e.g., teriyaki chicken
Describe how food will
be transported
e.g., cambro insulated
container
Describe any off-site
preparation of food
e.g., cut and marinated
Describe preparation of
this item at the event
e.g., cooked on BBQ grill
Describe method for
temperature control
e.g., ice chest, steam table
COLD HOLDING DEVICES TO HOLD FOOD BELOW 45° F
(e.g., refrigerator, ice chest, etc.)
HOT HOLDING DEVICES TO HOLD FOOD ABOVE 135° F
(e.g., steam table, crock-pot, etc.)
COOKING AND REHEATING EQUIPMENT
(e.g., gas grill, microwave, etc.)
NOTE: ACCURATE METAL-STEM PROBE THERMOMETERS ARE REQUIRED IN ALL BOOTHS.
F. TEMPERATURE CONTROL
Describe equipment/methods for ensuring proper holding temperatures during transport and at the event.
E. AVAILABILITY OF FACILITIES
WHERE WILL YOU DISPOSE OF YOUR GARBAGE?
WHERE WILL YOU DISPOSE OF YOUR WASTE WATER?
WHAT IS YOUR POTABLE WATER SOURCE?
By signing below, I declare under penalty of perjury that to the best of my knowledge and belief, the statements made herein are correct and true. I hereby consent to all necessary inspections made pursuant to law and incidental to the issuance of this permit and the operation of the business.
I understand that I will be charged up to three times the permit fee if found operating without a valid health permit on-site at any event.
I understand that the fees are non-refundable and permits are non-transferable.
SIGNATURE: NAME AND TITLE: DATE:
H. OFF-SITE FOOD PREPARATION/STORAGE
Food prepared at home is not allowed. All food prepared or stored prior to the temporary event must be done at a permitted food facility (e.g., commissary, restaurant, or church kitchen), an approved Cottage Food Operation (CFO), OR all food must be purchased on the day of the event.
FACILITY NAME:
ADDRESS:
OWNER: PHONE:
CITY:
NAME AND TITLE: SIGNATURE: DATE:
I (Food Facility Owner) hereby allow
storage, and sanitizing equipment on the following date(s):
to use my permitted food facility for food preparation, .
COUNTY:
N/A - No food will be prepared or stored off-site. All food will be purchased on the day of the event and receipts will be available for inspector.
COTTAGE FOOD OPERATION - Attach a copy of CFO registration or permit. Approved food products only.
PROCESSED FOOD REGISTRATION (PFR) - Attach a copy of PFR Certificate.
Rev 1/12/23
FOOD FACILITY AGREEMENT
Select one check box below.
Rev. 2/27/2023 Page | 1
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
TEMPORARY EVENTS GUIDELINES
COORDINATOR………………………………………………………………………………3-4
• Coordinator Checklist
PERMITS………………………………………………………………………………………5
• Coordinator Permit
• Temporary Food Facility Vendor Permit
PERMIT FEE EXEMPTIONS………………………………..………………………………6
TEMPORARY FOOD FACILITY (TFF) TYPES……………………………………...……6-7 • Mobile Food Facilities (MFF)
CONSTRUCTION OF OUTDOOR FOOD BOOTHS………………………….……….…8-9
• Risk Category 1A Outdoor Booth (No sampling)
• Risk Category 1B Outdoor Booth (With sampling)
• Risk Category 2 Outdoor Booth
DEMONSTRATION OF KNOWLEDGE……………………………………….……………9
FOOD FROM AN APPROVED SOURCE……………………………………….…………10
COTTAGE FOOD OPERATIONS…………………………………….…………………….10
FOOD PROTECTION…………………………………………………….………………….10
COOKING DEMONSTRATIONS…………………………………………………..…….…10
TABLE OF CONTENTS
Rev. 2/27/2023 Page | 2
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
FOOD STORAGE………………………………………………………………………….…11
LIVE ANIMALS….……………………………………………………………….……………11
WATER SUPPLY AND WASTE DISPOSAL……..…….……………………….…………11
HAND WASH FACILITIES…………………………………………………….….………12-13
• Methods for Meeting Requirements
ALTERNATE WARE WASH SET-UP…………….…………………………….……….14-15
• Single-use utensils
SAFE FOOD HANDLING REQUIREMENTS ………………………………….………15-17
• Cooking Temperatures
• Hot and Cold Holding Temperatures
• Thawing
• Reheating
• Cooling
• Limiting Bare Hand Contact with Ready-to-Eat Foods
EMPLOYEE HEALTH AND HYGIENE ………………………………………...….………18
• Restrooms
• Hand Washing
DEFINITIONS……………………………………………………………………..……..……19
RESOURCE LIST…………………………………………………….…………..…..………20
Rev. 2/27/2023 Page | 3
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
The role of the Coordinator is to organize the food operation of the event and ensure that all necessary permits and licenses have been obtained from all involved agencies.
The Coordinator acts as a liaison between Environmental Health (EH) and all vendors participating in the event.
One Coordinator application and all food vendor applications must be submitted as one packet to Environmental Health at least 14 calendar days before the event. For events with 20 vendors or more, packet is due 21 calendar days in advance.
All applicable fields of the applications must be completed. Incomplete applications will not be accepted. It is strongly recommended that the application packet is submitted one month before the event. This provides more time for the Coordinator or vendor to resolve any issues that could prevent approval to operate. Permits are not transferrable.
All applications will be processed prior to the event and will be billed permit fees (if applicable) regardless of if they operate at the event or not.
APPLICATIONS SUBMITTED LESS THAN 14 DAYS PRIOR TO THE EVENT WILL NOT BE ACCEPTED OR INCUR A LATE FEE OF UP TO 3X THE ORIGINAL AMOUNT.
Coordinator permit fees, vendor permit fees, and any extra billing accrued for the event will be billed to the Event Coordinator. The Event Coordinator is responsible for submitting ONE payment to EH. Event packet applications will NOT be accepted without PAYMENT.
COORDINATOR
Rev. 2/27/2023 Page | 4
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
COORDINATOR CHECKLIST
□ Submit one Coordinator Application.
□ Submit all Food Vendor Applications** and the Coordinator Application as one packet at least 14 days before the event. Vendor applications will only be accepted with the Coordinator's packet.
**The name on the Vendor Application must match the booth name** □ Attach a site map of the event that includes:
☐Food vendor booths, trucks and carts locations
☐Potable water supply location
☐Toilets with hand washing facilities (minimum 1 toilet for every 15 food handlers)
☐Garbage, grease, and wastewater receptacles for food vendors ☐Shared hand washing and ware washing facilities
☐Location of animals, rides, and attractions (if applicable) □ Attach a complete list of food vendors. Include the following:
☐Food booths
☐Kitchens
☐Mobile food facilities** (trucks/carts/trailers)
**Mobile food facilities must have a valid permit with San Mateo County or apply for a Temporary Event Vendor permit, along with valid permit from an issuing agency**
□ Attach supporting documentation for Coordinator and Food Vendors that are requesting fee exemption. Fee exemption is subject to approval by this Division.
Rev. 2/27/2023 Page | 5
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
Temporary Event Permits are required when food is sold or given away to the public at approved community events. A Temporary Event Permit from San Mateo County Environmental Health Division must be secured at least 14 calendar days prior to the event start date. Permits from other health authorities are not acceptable. Food Vendors found operating without a permit will be ordered to close and a penalty up to three times the current permit fee will be billed to the event Coordinator. □ COORDINATOR PERMIT – required for all Temporary Events with two or more Food Vendors. (A Coordinator application must also be submitted for events with only one food booth; however, the vendor permit fee will not be charged.) □ TEMPORARY FOOD FACILITY VENDOR PERMIT – required for any person(s), business, or organization offering food to the public at an approved community event. A permit is valid for one single 12ft x 12ft food booth only. Booths larger than12ft x 12ft will be charged accordingly. If a vendor is operating more than one booth at an event, a permit must be obtained for each booth location.
There are two types of permits which are based on the risk of the food operation:
• RISK CATEGORY 1A – all food is prepackaged, no on-site food preparation. No sampling is done in this category.
• RISK CATEGORY 1B – all food is prepackaged (with the exception of beer and wine service, which is acceptable), no on-site food preparation.
Sampling is allowed if no complex food preparation is needed. Handwash station required.
• RISK CATEGORY 2 – open food, on-site food preparation. Food will be handled and/or prepared on-site.
PERMITS
Rev. 2/27/2023 Page | 6
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
Applicants must attach all supporting documentation to their application to be considered for a permit fee exemption. Exemptions do not apply to re-inspection fees, penalties for operating without a permit, or other fees billed for non-compliance.
Categories considered for fee exemption:
□ CHARITABLE ORGANIZATION –submit proof of 501(c)(3) status from the Internal Revenue Service or a letter from a charitable organization clearly stating that 100% of the proceeds are being donated to their organization. □ VETERAN – submit proof of an Honorable Discharge from active-duty military (DD Form 214). Veteran must be the sole proprietor of the business to qualify, and no alcohol sales are permitted.
□ BLIND PERSON – submit Bureau of Vocational Rehabilitation documentation.
Must be the sole proprietor of the business to qualify.
Food Facilities permitted to operate at a fixed location for the duration of an approved community event include:
□ Food Booth – temporary food booths set up indoors or outdoors. □ Kitchen – a commercial kitchen is used for the food preparation. Food is served indoors, and a temporary food booth is not necessary for the operation, e.g., church or recreation center kitchens.
Mobile Food Facility (MFF) – an approved mobile food cart or truck where food is sold from, e.g., hot dog cart, ice cream truck, food truck, food trailer, etc. A vendor application must be submitted through the event Coordinator for each Temporary Event.
TEMPORARY FOOD FACILITY (TFF) TYPES
PERMIT FEE EXEMPTIONS
Rev. 2/27/2023 Page | 7
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
MOBILE FOOD FACILITIES (MFF)
If already permitted in San Mateo County, the MFF may operate at Temporary Events throughout the county without any additional health permits. If permitted outside of San Mateo County, MFF operator must submit a TFF vendor application for each event at which they will operate. Any MFF that does not have a current San Mateo County health permit are required to secure a TFF permit prior to operating at the event.
All MFF vendors must be listed on the event vendor list submitted by the event Coordinator as part of the application packet. MFFs are restricted to the limitations of the MFF type, as follows:
□ PUSHCART/ICE CREAM CART – Prepackaged non-potentially hazardous foods only, no food prep.
□ HOT DOG CART – Limited Food Preparation, no complex food preparation. □ FOOD TRUCK/TRAILER – Full service, food preparation allowed within the enclosed vehicle. No food preparation is allowed outside the food truck (except for an outdoor air barbeque). A table may be set up adjacent to the truck to sell beverages and pre-packaged non-potentially hazardous foods.
Minimum requirements listed must be maintained throughout the event (depending on MFF type):
□ Water for hand washing and warewashing
□ Hot water (120° F or higher)
□ Hand washing facilities
□ Functional mechanical refrigeration
□ Report to approved commissary on a daily basis
□ Operator must be knowledgeable in food safety. In permitted MFFs where food is prepared, at least one person must hold a valid food manager certificate and valid food handler card for each employee who handles food.
Rev. 2/27/2023 Page | 8
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
A sign with the facility name (at least 3-inches tall), city, state, zip code, and the name of the operator (at least 1-inch tall) shall be legible and clearly visible to patrons, in a contrasting color to the background.
A booth is considered up to 12ft x 12ft in size. If there is more than one booth, depending on food production volume, additional fees may apply if the inspector observes multiple complex foods being prepared and/or handled.
RISK CATEGORY 1A OUTDOOR
BOOTH (NO SAMPLING)
• Over-head protection is
necessary to prevent
contamination of the food.
• Pre-packaged foods only, cold
and hot holding allowed
RISK CATEGORY 1B OUTDOOR
BOOTH (WITH SAMPLING)
• Over-head protection is
necessary to prevent
contamination of the food.
• Pre-packaged foods, cold and hot
holding allowed
• No onsite mixing, cutting, or food
prep allowed
• Bulk dispensing of beverages
• Handwash sink required
• Sampling must be pre-portioned
at an approved food facility
CONSTRUCTION OF OUTDOOR FOOD BOOTHS
Rev. 2/27/2023 Page | 9
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
RISK CATEGORY 2 OUTDOOR
BOOTH
• Full enclosure is required when
food is prepared on-site.
• Samples can be prepared on-site
• If required by local building or fire
department, cooking equipment
(ie. a fryer, anything with an open
flame, etc.) may be used outside,
directly adjacent to the booth.
Must provide written proof.
• All food must be plated and further
prepared inside the booth
For all Risk Categories, allowable booth materials are:
□ Sides – canvas, plastic, or fine mesh screening (16 mesh/sq. in) with pass through openings
□ Floors – concrete, asphalt, tight wood, or other similar cleanable material. Grass and dirt floor must be covered with a cleanable surface.
In Temporary Food Facilities where food is prepared (Risk Category 2), a person-incharge must always be present. The person-in-charge must be knowledgeable in food safety and train all food handlers as it applies to their specific duties.
ACCEPTABLE PROOF:
□ Food Manager Certificate
□ Food Handler Card
□ A passing score of the Food Safety Quiz.
DEMONSTRATION OF KNOWLEDGE
Rev. 2/27/2023 Page | 10
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
Any food prepared prior to the event must be done in an approved commercial kitchen or commissary which is noted on the vendor application. If there is no approved commissary, all food must be purchased the day of and prepared at the event. Daily receipts or invoices must be maintained as proof for the inspector.
Foods that are canned, stored, or processed at a non-approved commissary or a residential kitchen are NOT allowed at a Temporary Event (unless from a registered or permitted Cottage Food Operation products with approved food items).
Registered and Permitted Cottage Food Operators are allowed to sell their approved products at Temporary Event with a valid Temporary Food Facility Permit. Approved operators prepare and/or package very specific approved items (mainly non-potentially hazardous foods) in a private residential kitchen. Out-of-county Cottage Food Operators are allowed if the county in which their registration or permit is issued is within the state of California.
All customer self-service food items and utensils must be stored in such a way to prevent contamination, examples of acceptable equipment include:
□ Sneeze-guards
□ Hinged covers over food
□ Protected dispensers
□ Single-serve packets
If samples of the food are not provided to the public, a permit is not required to operate.
If samples of the food are provided to the public, a temporary event health permit is required and all requirements as a Risk Category 2-type food booth must be met.
FOOD FROM AN APPROVED SOURCE
COTTAGE FOOD OPERATIONS
FOOD PROTECTION
COOKING DEMONSTRATIONS
Rev. 2/27/2023 Page | 11
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
All food and food equipment must be stored at least 6 inches off the ground. Raw meats and prepared/ ready-to-eat food should be separated and stored in approved storage containers with tight fitting lids to help prevent cross-contamination.
Live animals are not allowed inside the food booths. Pets/animals must be kept at least 20 feet away from the food booths. Service animals (dogs) are exempted if the contamination of food, clean equipment, utensils, or single-use utensils cannot result.
The Coordinator and Vendors must make arrangements to provide supplies such as electricity, water, and waste disposal. At least 20 gallons of clean potable water shall be available for each Risk Category 2 Food Operation and at least 5 gallons of water for hand washing.
All liquid waste must be disposed of in a plumbed sewer drain or by means approved by Environmental Health and the local wastewater utility department. No wastewater may be discharged into the ground or storm drains.
The Coordinator must provide sufficient garbage containers for each booth and for the public eating areas. The containers must be vermin-proof and kept clean.
FOOD STORAGE
LIVE ANIMALS
WATER SUPPLY AND WASTE DISPOSAL
Rev. 2/27/2023 Page | 12
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
A hand wash station must be in an accessible location within booths where food is prepared, or samples are distributed. If a hard-plumbed sink with hot and cold potable water is not available, an alternative hand washing station may be used, consisting of the following:
□ Warm potable water (100° –
108°F) stored in an Insulated
food-grade container capable of
maintaining warm water for the
duration of the event. The
container must have a handsfree spigot that can remain locked in the open position while
washing hands.
□ Liquid hand soap
□ Single-use paper towels
□ Wastewater container (five-gallon
capacity)
□ Garbage can
EXCEPTIONS:
1. Warm water is not required in booths where only beer and wine are dispensed and sold.
2. Hand wash stations are not required in booths where only prepackaged food is sold and samples are not offered (hand washing facilities are required at the restroom area within 200 feet).
HAND WASH FACILITIES
Rev. 2/27/2023 Page | 13
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
Methods for Meeting Requirements
Achieving Warm Water of 100˚-108˚F
Fill container with warm water at approved food facility and transport to the event or heat water at the event using a cooking range or an electric kettle.
Hands-free Water Spigot
Containers with a push-button spigot can be retrofitted with a lever-type spigot; all materials used must be food-grade. Spigots may be purchased from the manufacturer or from stores where insulated water containers are sold (see the Resources List at the end of this document).
Examples of Allowable Insulated Containers and
Spigots
Rev. 2/27/2023 Page | 14
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
Required for all food operations lasting more than 4 hours and where no back-up utensils are available.
A three-container setup is required, consisting of:
1. Dishwashing detergent and water
2. Clean rinse water
3. Sanitizer rinse
Required sanitizer concentrations for ware washing and wiping cloth storage buckets:
□ Chlorine Bleach: 100 ppm, 1 tablespoon of bleach per one gallon of water. □ Quaternary Ammonia: 200 ppm
□ (For other types of chlorine sanitizer and quaternary ammonia, follow manufacturer’s mixing instructions. Provide test strips to verify sanitizer concentration.
ALTERNATE WARE WASH SET-UP
Rev. 2/27/2023 Page | 15
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
SINGLE-USE UTENSILS
Food vendors shall provide only single-use utensils for use by consumers. Washing of multi- service plates, beverage cups, cutlery, etc. that are used by consumers is not allowed.
Exception – Beer and wine booths may pour into and refill glassware if employees are properly trained to handle glassware from the base or stem only. If the booth operators and employees are unable to follow safe refilling procedures on the day of the event, the inspector may require that all refills are distributed in single-use cups for the remainder of the event.
□ Remove clean glasses from the box so that the rim of the glass is not touched (turn the box upside-down).
□ When refilling glasses, do not touch the rim of the glass with the wine bottle, the beer dispensing equipment or hands.
□ Wash hands frequently.
COOKING TEMPERATURES
Use an accurate probe thermometer to check the internal cooking temperature of foods.
Minimum cooking temperatures:
SAFE FOOD HANDLING REQUIREMENTS
Rev. 2/27/2023 Page | 16
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
Food that is less than thoroughly cooked may be sold only if specifically requested by a consumer or if the food facility operator clearly notifies the consumer verbally or in writing at the time of ordering that the food is raw or less than thoroughly cooked.
HOT AND COLD HOLDING TEMPERATURES
A Potentially Hazardous Food (PHF) is a food that requires a time or temperature control to limit pathogenic micro-organism growth or toxin formation. In other words, foods that if left out of temperature, can grow organisms that cause food-borne illness. □ Hot Holding: 135° F or higher
o Equipment – steam table, chafing dishes with “sterno” or other heating element.
□ Cold Holding: 45° F or below
o Equipment – refrigerators or by fully submerging food in ice. □ Hot food held at or above 135° F, or cold food held between 41° F and 45° F must be discarded at the end of the day.
THAWING
Food must be thawed in the refrigerator, under cold running water, in the microwave or during the cooking process. Never thaw food at room temperature.
REHEATING
Food that is cooked, cooled and reheated for hot holding shall be reheated to 165° F for at least 15 seconds. Commercially processed or hermetically sealed food shall be reheated to at least 135° for hot holding. Reheating must be done rapidly.
Rev. 2/27/2023 Page | 17
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
COOLING
Cool food rapidly from 135° F to 70° F within 2 hours, then place in the refrigerator and continue to cool from 70° F to 41° F within 4 hours (total = 6 hours). Stir food frequently, do not cover until completely cooled. Use approved methods to facilitate the cooling process, examples:
*Recommended to be done at commissary/commercial kitchen*
LIMITING BARE HAND CONTACT WITH READY-TO-EAT FOODS
Employees must limit bare hand contact with ready-to-eat foods (e.g., salad ingredients, sandwiches, burritos, chips, etc.) by using a barrier such as:
Rev. 2/27/2023 Page | 18
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
Employees experiencing acute gastrointestinal illness or infected with a communicable disease that is transmissible through food shall be excluded or restricted from the food operation to prevent the spread of food-borne illness.
Employees experiencing persistent sneezing, coughing, or runny nose that cannot be controlled by medication shall not work with exposed food, clean equipment, or unwrapped single-use utensils.
RESTROOMS
Provide at least one toilet for every 15 food employees. Restrooms must be located within 200 feet of the food booths. Approved hand washing facilities must be available at the restrooms with clean potable water for hand washing. Employees must wash hands in the restroom and once again in the food booth, prior to handling food or clean equipment.
HAND WASHING
Employees must wash hands before touching any food or clean equipment, between tasks, and after any chance of contamination.
□ Proper hand washing procedure: Wash hands with warm
water and liquid hand soap for at least 10-15 seconds.
Pay particular attention to the areas underneath the
fingernails and between the fingers. Rinse with clean
running water and dry with single-use paper towels.
EMPLOYEE HEALTH AND HYGIENE
Rev. 2/27/2023 Page | 19
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
□ Community Event – an event that is of civic, political, public, or educational nature, including state and county fairs, city festivals, circuses, and other public gathering events approved by Environmental Health.
□ Coordinator – person from the sponsoring organization coordinating the food operation of a community event.
□ Food Vendor – operator providing food to the public (for free or for a charge). □ Potentially Hazardous Food (PHF) – food that requires time or temperature control to limit pathogenic microorganism growth or toxin formation. In other words: food that, if left out of temperature, can grow organisms that cause foodborne illness. □ Ready-to-Eat Foods – food that is in a form that is edible without additional preparation or cooking. If raw or partially cooked food of animal origin (meat), the consumer is advised.
□ Single-Use Utensils – a food contact implement or container designed and constructed for one-time, one-person use, after which they are intended for discard.
□ Temporary Event (TE) – an approved community event where food is sold or offered to the public.
□ Temporary Food Facility (TFF) – a food facility that operates at a fixed location for the duration of an approved community event.
DEFINITIONS
Rev. 2/27/2023 Page | 20
Environmental Health Services
Food Program
2000 Alameda de las Pulgas, Suite #100
San Mateo, CA 94403
Phone: (650) 372-6200 | Fax: (650) 627-8244
[email protected]
smchealth.org/food
COUNTY RESTAURANT SUPPLY
711 Old County Road
San Carlos, CA 94070
(650) 591-8500
www.crscatalog.com
EAST BAY RESTAURANT SUPPLY
49 4TH Street
Oakland, CA 94607
(510) 465-4300
www.eastbayrestaurantsupply.com
RESTAURANT DEPOT
2045 Evans Avenue
San Francisco, CA 94124
(415) 920-2889
www.restaurantdepot.com
ROCKET RESTAURANT RESOURCE
2940 7TH Street
Berkeley, CA 94710
(510) 859-6950
www.rocketrest.com
SAN MATEO COUNTY ENVIRONMENTAL HEALTH DIVISION DOES NOT RECOMMEND OR ENDORSE ANY PARTICULAR VENDOR OR PRODUCT.
If you are a restaurant supply retailer or manufacturer and would like to be added to our Resource List, contact Environmental Health. Please note that as laws and regulations change, the information provided in this document will be updated without notice.
Contact Environmental Health for the most current information.
If you would like additional training or resources on the information provided, please contact Environmental Health at (650) 372-6200.
RESOURCE LIST
City Council Meeting Agenda Report Item # _____
Meeting Date: February 26, 2024
Subject: Adopt a Resolution in Support of Senate Bill 915 Recommended Action
Adopt a Resolution in Support of Senate Bill (SB) 915 (Cortese) for The Autonomous Vehicle Service Deployment and Data Transparency Act.
Background
Recent incidents involving driverless vehicles in California have raised significant concerns regarding public safety, emergency response, and community disruption. These incidents have highlighted the need for comprehensive legislation to address the deployment and regulation of autonomous vehicle services.
Senate Bill (SB) 915, introduced by Senator Dave Cortese on January 9, 2024, aims to prioritize local control in the deployment of autonomous vehicle services. The bill seeks to empower local governments to regulate and oversee the operation of self-driving vehicles within their jurisdictions, ensuring the safety of pedestrians, passengers, and other road users.
SB 915 proposes a community-centered approach, allowing local governments to enact ordinances authorizing the deployment of autonomous vehicle services in specific geographic locations.
Additionally, the bill provides flexibility for local authorities to establish rules and regulations tailored to their community's unique needs, including fare rates, vehicle caps, data transparency, emergency responder interoperability, ADA accessibility, and health and safety inspections.
The bill has garnered support from various organizations, including the California Teamsters Public Affairs Council, the California Conference Board of the Amalgamated Transit Union, the California League of Cities, the California Labor Federation, and the San Mateo County Board of Supervisors.
Discussion
By supporting Senate Bill 915, the Daly City Council acknowledges the importance of prioritizing local control and community input in the deployment of autonomous vehicle services. The bill aligns with the City's commitment to ensuring public safety and addressing the concerns raised by residents regarding the operation of driverless vehicles.
SB 915 provides a framework for effective regulation and oversight, enabling local governments to implement policies that safeguard the well-being of their communities while promoting innovation in transportation. By endorsing this legislation, the City Council demonstrates its dedication to enhancing road safety, managing traffic congestion, and fostering sustainable mobility solutions.
The resolution directs the Mayor to issue a letter expressing support for Senate Bill 915 and encourages other jurisdictions to join in advocating for its passage. Through collective action, we can advance policies that promote responsible deployment of autonomous vehicle services and create safer, more resilient communities for all residents.
City Council Agenda Report
Subject: Adopt a Resolution in Support of Senate Bill 915 Meeting Date: February 26, 2024
Fiscal Impact
None.
Summary/Conclusion
Staff recommend that the City Council adopt a Resolution in Support of Senate Bill (SB) 915 (Cortese) for The Autonomous Vehicle Service Deployment and Data Transparency Act.
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully submitted,
Leilani Ramos
Assistant to the City Manager
Attachment: Draft Resolution
RESOLUTION NO._________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DALY CITY IN SUPPORT OF SENATE BILL 915 (CORTESE) THE AUTONOMOUS VEHICLE
SERVICE DEPLOYMENT AND DATA TRANSPARENCY ACT
WHEREAS, on January 9, 2024, Senator Dave Cortese introduced Senate Bill 915 which prioritizes local control in deployment of autonomous vehicle services by preventing deployment in a geographic location until a local government passes an ordinance authorizing operations; and
WHEREAS, Senate Bill 915 would empower local communities, maintain safety for pedestrians, passengers, and other vehicles, and establish a community-centered approach; and WHEREAS, Senate Bill 915 would provide local governments with the authority to determine if and how self-driving vehicles operate in a given area through the enactment of local ordinances; and
WHEREAS, Senate Bill 915 would allow each local government to set up its own rules for self-driving vehicle services based on the community’s unique needs, including rules governing fares on robotaxis, as well as caps on the number of autonomous service vehicles on the road, thus managing traffic and reducing the potential for injuries; and WHEREAS, Senate Bill 915 has the support of the California Teamsters Public Affairs Council, California Conference Board of the Amalgamated, Transit Union, California League of Cities, California Labor Federation, and the County of San Mateo Board of Supervisors; and
WHEREAS, Senate Bill 915 would require any policy adopted by a city, county, or city and county to include and consider: maximum rates for passenger fares (robotaxi), establishment of vehicle caps, establishment of data transparency, establishment of interoperability for emergency responders, a process of ensuring ADA accessibility, and annual inspections for health and safety; and
WHEREAS, by allowing each city, county, or city and county to adopt a policy that addresses the unique traffic safety considerations for their community, such as, but not limited to, topography, road condition, public transit interchanges, intersection accident data, safe routes to schools, limited access first responder emergency routes, natural hazard evacuation routes, all of which may be adversely affected by system malfunction or failure, for entry into the business of providing autonomous vehicle services SB 915 will go a long way towards repairing the flawed one size fits all approach that currently governs the deployment of robotaxis and similar services in California.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Daly City supports Senate Bill 915, “The Autonomous Vehicle Service Deployment and Data Transparency Act”, authored by Senator Dave Cortese (D-San Jose) and principally authored by Assemblymember Freddie Rodriguez (D-Pomona), and directs the Mayor to issue a letter in support of the bill.
I hereby certify the foregoing to be a true copy of a Resolution adopted by the City Council of Daly City, California, at a regular meeting thereof held on the day of , 2024, by the following vote of the members thereof:
AYES, and in favor thereof, Councilmembers:
NOES, Councilmembers:
ABSENT, Councilmembers:
CITY CLERK OF THE CITY OF DALY CITY
APPROVED:
MAYOR OF THE CITY OF DALY CITY
City Council Meeting Agenda Report Item # _____
Meeting Date: February 26, 2024
Subject: Set Time and Place of Public Hearing – Proposed Ordinance Adding Chapter
2.60 – Women’s Commission
Recommended Action
Staff recommends that the City Council set March 11, 2024 at 7:00 p.m. as the date and time for a public hearing – Ordinance adding Chapter 2.60 to the Daly City Municipal Code – establishing a Women’s Commission.
Background
At the Budget Priorities Study Sessions on March 25, 2023 and April 17, 2023, the City Council reaffirmed their commitment to women’s rights when they identified researching a Women’s Commission as a priority for Fiscal Year 2024, following then Vice Mayor Juslyn C. Manalo’s introduction of the priority. Providing a platform for women’s voices to be heard is another step closer to achieving equity in the City of Daly City.
As March is celebrated as Women’s History Month, which commemorates the vital role of women in American history, and March 8, 2024 is International Women’s Day, it is fitting to consider the formation of a Women’s Commission in the City of Daly City on March 11, 2024.
Discussion
A Women’s Commission will serve as an advisory body to the City Council with the mission to improve the quality of life for women of all ages in Daly City by identifying women’s needs, making policy and program recommendations to the City Council, and educating the community on matters concerning women.
Fiscal Impact
As City staff will support the commission and assume responsibilities for agenda preparation and the drafting of meeting minutes, there is no anticipated fiscal impact at this time.
Summary/Conclusion
Staff recommends that the City Council set a public hearing on the formation of a Women’s Commission for Monday, March 11, 2024 at 7:00 p.m. in the City Council Chambers.
Staff is available to provide any additional information desired by the Mayor or Councilmembers.
Respectfully submitted,
Leilani Ramos
Assistant to the City Manager
ACCOUNTS PAYABLE CHECK RUN SUMMARY
FISCAL YEAR 2023‐2024
MONTH TOTAL
2023 July
August
September
October
November
December
2024 January
February
March
April
May
June
TOTAL
Total for Month Total for Year % of Total
$ 3,688,574.26 $ 23,979,403.44 35.9%
1,666,228.15 8,254,016.04 12.4%
5,567,779.47 34,549,937.69 51.7%
$ 10,922,581.88 $ 66,783,357.17 100.0%
$ 11,989,463.45 8,064,160.79
8,184,063.05
7,969,955.58
12,150,794.25
7,502,338.17
10,922,581.88
Total:
$ 66,783,357.17 JANUARY 2024 BREAK DOWN OF EXPENSES BY FUND
Fund
General Fund
Gas Tax Fund
Utility/Enterprise Funds
City of Daly City 01/03/24 [BANK RECON REGISTER] BK REGISTER Page 1 WED, JAN 03, 2024, 3:01 PM --req: HFE-------leg: GL JL--loc: ONSITE----job:1180026 J467-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00410842 15226 AFSCME DISTRICT COUNCIL 57 01/03/24 4,660.28 MW IS AP CHK 00410843 27427 AMERICAN TEXTILE & SUPPLY I 01/03/24 294.63 MW IS AP CHK 00410844 47003 AT&T 01/03/24 136.52 MW IS
AP CHK 00410845 47003 AT&T 01/03/24 141.87 MW IS
AP CHK 00410846 1562 BAY AREA WATER SUPPLY & CON 01/03/24 10,729.00 MW IS AP CHK 00410847 57900 BOOT BARN HOLDINGS 01/03/24 527.12 MW IS AP CHK 00410848 25602 CITY OF DALY CITY 01/03/24 89,867.90 MW IS AP CHK 00410849 25602 CITY OF DALY CITY 01/03/24 126,163.96 MW IS AP CHK 00410850 52652 COMCAST 01/03/24 173.82 MW IS
AP CHK 00410851 56653 COMCAST 01/03/24 197.65 MW IS
AP CHK 00410852 56654 COMCAST 01/03/24 192.90 MW IS
AP CHK 00410853 G-ALLEN2 COURT-ORDERED DEBT COLLECTI 01/03/24 112.48 MW IS AP CHK 00410854 1937 DALY CITY FIREFIGHTERS UNIO 01/03/24 10,335.54 MW IS AP CHK 00410855 30935 DALY CITY POLICE OFFICERS B 01/03/24 1,046.40 MW IS AP CHK 00410856 9290 DALY CITY POLICE OFFICERS A 01/03/24 435.00 MW IS AP CHK 00410857 9290 DALY CITY POLICE OFFICERS A 01/03/24 8,700.00 MW IS AP CHK 00410858 G1DEFIESTA EMPLOYMENT DEVELOPMENT DEPA 01/03/24 1,109.29 MW IS AP CHK 00410859 57688 HDL SOFTWARE LLC 01/03/24 6,981.15 MW IS AP CHK 00410860 57688 HDL SOFTWARE LLC 01/03/24 23,285.04 MW IS AP CHK 00410861 57974 HSQ TECH INC 01/03/24 12,006.00 MW IS AP CHK 00410862 29200 LEGAL SHIELD 01/03/24 371.90 MW IS AP CHK 00410863 49974 NGLIC 01/03/24 1,981.43 MW IS
AP CHK 00410864 56820 ODP BUSINESS SOLUTIONS LLC 01/03/24 17.51 MW IS AP CHK 00410865 1216 PACIFIC GAS & ELECTRIC 01/03/24 42,876.67 MW IS AP CHK 00410866 1936 PENINSULA PEACE OFFICERS AS 01/03/24 163.80 MW IS AP CHK 00410867 10255MED PERMANENTE MEDICAL GROUP IN 01/03/24 1,905.00 MW IS AP CHK 00410868 19678 PERS LONG TERM CARE PROGRAM 01/03/24 175.55 MW IS AP CHK 00410869 13761 ROSS RECREATION EQUIPMENT I 01/03/24 15,588.01 MW IS
City of Daly City 01/03/24 [BANK RECON REGISTER] BK REGISTER Page 2 WED, JAN 03, 2024, 3:01 PM --req: HFE-------leg: GL JL--loc: ONSITE----job:1180026 J467-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00410870 52904 SAN FRANCISCO TOYOTA 01/03/24 34,526.94 MW IS AP CHK 00410871 56664 SAN MATEO COUNTY FIREFIGHTE 01/03/24 10,492.00 MW IS AP CHK 00410872 G1MARTINEZ SAN MATEO COUNTY SHERIFF 01/03/24 112.50 MW IS AP CHK 00410873 49441 SC FUELS 01/03/24 30,285.30 MW IS AP CHK 00410874 39558R SCHIANTARELLI, JENNIFER L 01/03/24 217.98 MW IS AP CHK 00410875 23742 SHOE DEPOT INC 01/03/24 2,405.24 MW IS AP CHK 00410876 55808 SOUTHERN COUNTIES LUBRICANT 01/03/24 4,763.03 MW IS AP CHK 00410877 3613 STATIONARY ENGINEERS LOCAL 01/03/24 4,265.94 MW IS AP CHK 00410878 2798 TEAMSTERS LOCAL 856 01/03/24 3,142.00 MW IS AP CHK 00410879 31452 TOWNE FORD 01/03/24 69,460.45 MW IS AP CHK 00410880 31452 TOWNE FORD 01/03/24 65,344.64 MW IS AP CHK 00410881 31452 TOWNE FORD 01/03/24 69,460.45 MW IS AP CHK 00410882 31452 TOWNE FORD 01/03/24 69,460.45 MW IS AP CHK 00410883 50490 UNITEDHEALTHCARE INSURANCE 01/03/24 373.45 MW IS AP CHK 00410884 39811 UPS 01/03/24 11.89 MW IS
AP CHK 00410885 29329 VERIZON WIRELESS SERVICES L 01/03/24 85.11 MW IS AP CHK 00410886 50485 WAVE BROADBAND 01/03/24 99.90 MW IS AP CHK 00410887 50485 WAVE BROADBAND 01/03/24 249.95 MW IS G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 0 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 724,933.64 Number of Checks Processed: 46 Total Hand Written 0.00 Number of Checks Processed: 0
Total Reversals 0.00 Number of Checks Processed: 0
Total Cancelled 0.00 Number of Checks Processed: 0
Total EFTs 0.00 Number of EFTs Processed: 0
Total EPAYs 0.00 Number of EPAYs Processed: 0
G R A N D T O T A L 724,933.64
City of Daly City 01/25/24 [BANK RECON REGISTER] BK REGISTER Page 1 THU, JAN 25, 2024, 1:19 PM --req: MWU-------leg: GL JL--loc: ONSITE----job:1186178 J300-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ CB CHK 00011024 49024 JP MORGAN CHASE BANK N 01/10/24 64,592.38 HW IS Hand Written G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 0 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 0.00 Number of Checks Processed: 0 Total Hand Written 64,592.38 Number of Checks Processed: 1 Total Reversals 0.00 Number of Checks Processed: 0
Total Cancelled 0.00 Number of Checks Processed: 0
Total EFTs 0.00 Number of EFTs Processed: 0
Total EPAYs 0.00 Number of EPAYs Processed: 0
G R A N D T O T A L 64,592.38
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 1 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00410888 47004 4LEAF INC 01/16/24 39,162.06 MW IS AP CHK 00410889 57446 A 1 RHINO LININGS 01/16/24 2,156.25 MW IS AP CHK 00410890 58122R A K D HOMES 01/16/24 4,409.00 MW IS AP CHK 00410891 25627 A S F ELECTRIC INC 01/16/24 1,575.00 MW IS AP CHK 00410892 58130R A-C ELECTRIC COMPANY 01/16/24 1,409.00 MW IS AP CHK 00410893 57353 ABACUS PRODUCTS INC 01/16/24 1,208.00 MW IS AP CHK 00410894 50236 ABM BUILDING SOLUTIONS SAN 01/16/24 24,599.00 MW IS AP CHK 00410895 56621 ACC BUSINESS 01/16/24 4,268.26 MW IS AP CHK 00410896 58112 ACCURATE ARMS 01/16/24 2,500.00 MW IS AP CHK 00410897 15222 ACTION SPORTS 01/16/24 404.69 MW IS AP CHK 00410898 53561 ACTION TOWING 01/16/24 170.50 MW IS AP CHK 00410899 1514 ADAM HILL COMPANY, THE 01/16/24 1,566.14 MW IS AP CHK 00410900 5034 ADAMSON POLICE PRODUCTS 01/16/24 15,011.68 MW IS AP CHK 00410901 56623 ADVANCED INTEGRATED PEST MA 01/16/24 2,600.00 MW IS AP CHK 00410902 40735R ADVANTAGE ROOFING INC 01/16/24 209.00 MW IS AP CHK 00410903 13854 AECO SYSTEMS INC 01/16/24 837.79 MW IS AP CHK 00410904 50660 AETYPIC INC 01/16/24 2,560.00 MW IS AP CHK 00410905 57334R AGUSTIN, EDWARD 01/16/24 80.00 MW IS AP CHK 00410906 29880 AIRGAS USA LLC 01/16/24 63.10 MW IS AP CHK 00410907 1465 ALBERTSONS SAFEWAY 01/16/24 824.74 MW IS AP CHK 00410908 14004 ALERT PEST CONTROL COMPANY 01/16/24 4,057.00 MW IS AP CHK 00410909 49642 ALL CITY MANAGEMENT SERVICE 01/16/24 11,670.75 MW IS AP CHK 00410910 37095 ALL INDUSTRIAL ELECTRIC SUP 01/16/24 11,716.24 MW IS AP CHK 00410911 56231 AMAZON CAPITAL SERVICES INC 01/16/24 1,461.79 MW IS AP CHK 00410912 2083 AMERICA COPY & PRINTING CO 01/16/24 63.73 MW IS AP CHK 00410913 36647R AMERICAN HOME RENEWAL INC 01/16/24 1,501.76 MW IS AP CHK 00410914 45439JPA AMERICAN MEDICAL RESPONSE 01/16/24 500.00 MW IS AP CHK 00410915 38846 AMERICAN MESSAGING 01/16/24 30.34 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 2 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00410916 14988 AMERICAN TOWER CORPORATION 01/16/24 9,061.34 MW IS AP CHK 00410917 24868 ANIXTER INC 01/16/24 1,792.40 MW IS AP CHK 00410918 55841 AQUA-METRIC SALES CO 01/16/24 7,773.67 MW IS AP CHK 00410919 53563 ARANDA, MILLIE 01/16/24 468.00 MW IS AP CHK 00410920 55891JPALAW ARMENTO AND HYNES LLP 01/16/24 375.00 MW IS AP CHK 00410921 58133R ARPOL INC 01/16/24 509.00 MW IS
AP CHK 00410922 1101 AT&T 01/16/24 244.86 MW IS
AP CHK 00410923 32577 AT&T 01/16/24 1,046.42 MW IS
AP CHK 00410924 32577 AT&T 01/16/24 537.49 MW IS
AP CHK 00410925 45195 AT&T 01/16/24 900.00 MW IS
AP CHK 00410926 45508JPA AT&T 01/16/24 15,759.80 MW IS
AP CHK 00410927 6413 AT&T MOBILITY 01/16/24 857.51 MW IS AP CHK 00410928 6413 AT&T MOBILITY 01/16/24 135.28 MW IS AP CHK 00410929 6413 AT&T MOBILITY 01/16/24 392.07 MW IS AP CHK 00410930 6413 AT&T MOBILITY 01/16/24 1,548.27 MW IS AP CHK 00410931 6413 AT&T MOBILITY 01/16/24 141.82 MW IS AP CHK 00410932 44506R ATLAS PLUMBING AND ROOTER I 01/16/24 500.00 MW IS AP CHK 00410933 38100R AYSO 146 01/16/24 400.00 MW IS
AP CHK 00410934 49645 BADGE FRAME INC 01/16/24 160.00 MW IS AP CHK 00410935 57170 BARBADILLO PAISO, LIANE 01/16/24 400.00 MW IS AP CHK 00410936 20919 BAUER COMPRESSORS INC 01/16/24 3,508.23 MW IS AP CHK 00410937 46152R BAY 101 ROOFING INC 01/16/24 209.00 MW IS AP CHK 00410938 51630R BAY AREA ASIAN SPORTS 01/16/24 400.00 MW IS AP CHK 00410939 19892 BAY AREA PAVING COMPANY INC 01/16/24 7,651.00 MW IS AP CHK 00410940 1562 BAY AREA WATER SUPPLY & CON 01/16/24 9,497.75 MW IS AP CHK 00410941 8796 BAY CITY BOILER 01/16/24 8,771.88 MW IS AP CHK 00410942 58113 BEST IMAGE 01/16/24 3,408.00 MW IS AP CHK 00410943 19200 BIRITE FOODSERVICE DISTRIBU 01/16/24 9,283.85 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 3 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00410944 48840 BK TECHNOLOGIES INC 01/16/24 778.06 MW IS AP CHK 00410945 20204 BKF ENGINEERS 01/16/24 41,818.25 MW IS AP CHK 00410946 56160 BLUE FLAMINGO MARKETING 01/16/24 300.00 MW IS AP CHK 00410947 55851 BOV EMBROIDERY INC 01/16/24 3,975.24 MW IS AP CHK 00410948 57279 BOYS AND GIRLS CLUBS OF THE 01/16/24 20,000.00 MW IS AP CHK 00410949 56068 BRADSHAW CONSTRUCTION 01/16/24 3,375.00 MW IS AP CHK 00410950 56503 BRENTWOOD FAMILY PET CARE 01/16/24 539.49 MW IS AP CHK 00410951 3349 BROADMOOR LANDSCAPE SUPPLY 01/16/24 137.78 MW IS AP CHK 00410952 3064 BROWN & CALDWELL INC 01/16/24 1,362.50 MW IS AP CHK 00410953 48259 BWNVT MOTORS INC 01/16/24 5,109.01 MW IS AP CHK 00410954 33941 C & A BROWN COMPANY 01/16/24 573.24 MW IS AP CHK 00410955 17997 C.L.E.A. 01/16/24 2,838.00 MW IS
AP CHK 00410956 46072R CABLECOM LLC 01/16/24 1,500.00 MW IS AP CHK 00410957 54295R CABLECOM LLC 01/16/24 12,225.00 MW IS AP CHK 00410958 55991 CAL ENGINEERING & GEOLOGY I 01/16/24 231.25 MW IS AP CHK 00410959 36927 CALCON SYSTEMS INC 01/16/24 26,760.00 MW IS AP CHK 00410960 1289 CALIFORNIA DEPARTMENT OF TA 01/16/24 5,668.00 MW IS AP CHK 00410961 9481 CALIFORNIA DEPARTMENT OF TA 01/16/24 752.00 MW IS AP CHK 00410962 1196 CALIFORNIA WATER SERVICE CO 01/16/24 36.86 MW IS AP CHK 00410963 1196 CALIFORNIA WATER SERVICE CO 01/16/24 311.32 MW IS AP CHK 00410964 15237R CALLAN REALTY 01/16/24 10.00 MW IS AP CHK 00410965 17888 CARL WARREN & COMPANY INC 01/16/24 459.00 MW IS AP CHK 00410966 28636 CDW GOVERNMENT INC 01/16/24 19,684.43 MW IS AP CHK 00410967 48009 CENGAGE LEARNING INC / GALE 01/16/24 250.89 MW IS AP CHK 00410968 31956 CENTRAL VALLEY BUSINESS FOR 01/16/24 151.38 MW IS AP CHK 00410969 54918R CFY CONSTRUCTION INC 01/16/24 209.00 MW IS AP CHK 00410970 58137R CHACON, JOSE COLORADO 01/16/24 300.00 MW IS AP CHK 00410971 58116R CHENG, MARY 01/16/24 500.00 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 4 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00410972 57662 CINTAS CORPORATE SERVICES I 01/16/24 1,082.68 MW IS AP CHK 00410973 51204 CINTAS CORPORATION 01/16/24 982.54 MW IS AP CHK 00410974 3678 CINTAS CORPORATION #464 01/16/24 7,845.63 MW IS AP CHK 00410975 35395 CITY AUTO SUPPLY 01/16/24 2,277.99 MW IS AP CHK 00410976 25602 CITY OF DALY CITY 01/16/24 5,108.18 MW IS AP CHK 00410977 6579JPA CITY OF REDWOOD CITY 01/16/24 8,298.00 MW IS AP CHK 00410978 58126R CITYWIDE ROOFING INC 01/16/24 509.00 MW IS AP CHK 00410979 57423R CKG BUILDING CONSTRUCTION 01/16/24 209.00 MW IS AP CHK 00410980 56237 CLAREMONT BEHAVIORAL SERVIC 01/16/24 1,384.50 MW IS AP CHK 00410981 18465 CLEARLITE TROPHIES 01/16/24 101.08 MW IS AP CHK 00410982 54474 COLANTUONO HIGHSMITH & WHAT 01/16/24 750.50 MW IS AP CHK 00410983 47244 COMCAST 01/16/24 94.77 MW IS
AP CHK 00410984 48517 COMCAST 01/16/24 174.73 MW IS
AP CHK 00410985 48645 COMCAST 01/16/24 99.00 MW IS
AP CHK 00410986 49446 COMCAST 01/16/24 118.33 MW IS
AP CHK 00410987 51804 COMCAST 01/16/24 422.15 MW IS
AP CHK 00410988 56468 COMCAST 01/16/24 221.20 MW IS
AP CHK 00410989 56819 COMCAST 01/16/24 206.20 MW IS
AP CHK 00410990 56936R COMCAST 01/16/24 1,500.00 MW IS
AP CHK 00410991 57411 COMCAST 01/16/24 170.51 MW IS
AP CHK 00410992 50608R COMET BUILDING MAINTENANCE 01/16/24 500.00 MW IS AP CHK 00410993 56458 COMMUNITY FIRST NATIONAL BA 01/16/24 306,115.38 MW IS AP CHK 00410994 12578 COMPLETE LINEN SERVICES INC 01/16/24 561.44 MW IS AP CHK 00410995 52002 CONTRA COSTA COUNTY SHERIFF 01/16/24 1,354.00 MW IS AP CHK 00410996 30109 CORELOGIC SOLUTIONS LLC 01/16/24 197.51 MW IS AP CHK 00410997 51167R COSGROVE, JOSHUA 01/16/24 150.34 MW IS AP CHK 00410998 27948 COTTON SHIRES AND ASSOCIATE 01/16/24 1,923.75 MW IS AP CHK 00410999 43157JPA COUNTY OF SAN MATEO 01/16/24 1,535.59 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 5 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411000 G-ALLEN2 COURT-ORDERED DEBT COLLECTI 01/16/24 112.48 MW IS AP CHK 00411001 11249 CPRS 01/16/24 3,185.00 MW IS
AP CHK 00411002 42324 CRIME SCENE CLEANERS INC 01/16/24 780.00 MW IS AP CHK 00411003 56617R CRUZ, AURA JOMELIE 01/16/24 721.54 MW IS AP CHK 00411004 48323 CRYSTAL CREAMERY 01/16/24 2,460.50 MW IS AP CHK 00411005 28906 CSG CONSULTANTS INC 01/16/24 13,761.00 MW IS AP CHK 00411006 53761 CT WEST 01/16/24 933.94 MW IS
AP CHK 00411007 57711 CUEVA, JESSE R 01/16/24 800.00 MW IS AP CHK 00411008 1042 D C LOCK & SECURITY SERVICE 01/16/24 29.66 MW IS AP CHK 00411009 1836 DAILY JOURNAL CORPORATION 01/16/24 226.50 MW IS AP CHK 00411010 2285 DALY CITY COLMA CHAMBER OF 01/16/24 115.00 MW IS AP CHK 00411011 7817 DANS DRILLING & FENCING INC 01/16/24 5,055.00 MW IS AP CHK 00411012 51806 DAVID J POWERS & ASSOCIATES 01/16/24 19,318.54 MW IS AP CHK 00411013 38128R DEFRIES, KAILA 01/16/24 2,476.28 MW IS AP CHK 00411014 56568R DELANCEY, JAMES 01/16/24 1,618.27 MW IS AP CHK 00411015 1299 DEPARTMENT OF JUSTICE 01/16/24 1,127.00 MW IS AP CHK 00411016 26138R DISCOUNT PLUMBING & HEATING 01/16/24 8,000.00 MW IS AP CHK 00411017 43302 DITAN, ROLAND L 01/16/24 282.00 MW IS AP CHK 00411018 47857 DIVISION OF THE STATE ARCHI 01/16/24 1,410.21 MW IS AP CHK 00411019 52551 DN TANKS INC 01/16/24 438,235.00 MW IS AP CHK 00411020 30629LAW DOWNEY BRAND ATTORNEYS LLP 01/16/24 17,059.00 MW IS AP CHK 00411021 40801R DUMANDAN, WILGRACE 01/16/24 721.54 MW IS AP CHK 00411022 1061 DUNN EDWARDS CORPORATION 01/16/24 628.04 MW IS AP CHK 00411023 21260 E B BRADLEY COMPANY INC 01/16/24 88.16 MW IS AP CHK 00411024 48177 EAST BAY TIRE CO 01/16/24 914.98 MW IS AP CHK 00411025 56132 ECONOMY PLUMBING 01/16/24 3,982.96 MW IS AP CHK 00411026 54143 EKI ENVIRONMENT & WATER 01/16/24 1,335.88 MW IS AP CHK 00411027 56187 ELLIS INVESTIGATIONS LAW CO 01/16/24 6,808.00 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 6 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411028 56297 EME ENTERPRISE INC 01/16/24 350.50 MW IS AP CHK 00411029 G1DEFIESTA EMPLOYMENT DEVELOPMENT DEPA 01/16/24 1,112.23 MW IS AP CHK 00411030 44735 ENVIRONMENTAL EXPRESS INC 01/16/24 4,080.88 MW IS AP CHK 00411031 3786 ENVIRONMENTAL RESOURCE ASSO 01/16/24 2,033.07 MW IS AP CHK 00411032 56287 EPLUS TECHNOLOGY INC 01/16/24 109.69 MW IS AP CHK 00411033 1049 EQUIFAX INFORMATION SVCS LL 01/16/24 50.00 MW IS AP CHK 00411034 56435 ESO SOLUTIONS INC 01/16/24 667.58 MW IS AP CHK 00411035 46768R ESPINOZA, MIGUEL 01/16/24 401.80 MW IS AP CHK 00411036 26327 EWING IRRIGATION PRODUCTS I 01/16/24 633.07 MW IS AP CHK 00411037 57926 EXPRESS AIR TESTING INC 01/16/24 4,439.00 MW IS AP CHK 00411038 36077 FASTENAL COMPANY 01/16/24 1,211.27 MW IS AP CHK 00411039 17884 FEDEX 01/16/24 39.04 MW IS
AP CHK 00411040 26375 FEINBERG, JEANETTE 01/16/24 902.00 MW IS AP CHK 00411041 9922 FERGUSON ENTERPRISES LLC 01/16/24 723.09 MW IS AP CHK 00411042 51955 FERGUSON WELDING SERVICE IN 01/16/24 6,952.20 MW IS AP CHK 00411043 58093 FIRE DEPARTMENT EXTRACTOR S 01/16/24 7,759.56 MW IS AP CHK 00411044 19787 FIRST CHOICE COFFEE SERVICE 01/16/24 259.09 MW IS AP CHK 00411045 58143R FISHER, BLAINE 01/16/24 250.00 MW IS AP CHK 00411046 47182 FLAG STORE USA 01/16/24 591.00 MW IS AP CHK 00411047 58138R FUNG, VINCENT 01/16/24 160.00 MW IS AP CHK 00411048 56170 GAVIN'S PAINTING 01/16/24 15,784.14 MW IS AP CHK 00411049 3942 GOVERNMENT FINANCE OFFICERS 01/16/24 760.00 MW IS AP CHK 00411050 1754 GRAINGER INC 01/16/24 9,339.21 MW IS AP CHK 00411051 VOID.CONTINU Void - Continued Stub 01/16/24 0.00 VM VD Void AP CHK 00411052 1571 GRANITEROCK 01/16/24 2,152.72 MW IS AP CHK 00411053 57660 GREEN HALO SYSTEMS INC 01/16/24 402.00 MW IS AP CHK 00411054 30894 GRM 01/16/24 533.80 MW IS
AP CHK 00411055 57219 GSW CONSTRUCTION INC 01/16/24 85,900.00 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 7 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411056 2223 HACH COMPANY 01/16/24 5,645.91 MW IS AP CHK 00411057 39983R HAI'S ROOFING COMPANY 01/16/24 209.00 MW IS AP CHK 00411058 27846R HAMILTON, JASON 01/16/24 5,416.36 MW IS AP CHK 00411059 1980 HARRISON & BONINI INC 01/16/24 80.81 MW IS AP CHK 00411060 55667 HAZEN AND SAWYER 01/16/24 34,552.50 MW IS AP CHK 00411061 17021 HF&H CONSULTANTS LLC 01/16/24 15,150.00 MW IS AP CHK 00411062 9049 HI TECH EVS INC 01/16/24 1,725.35 MW IS AP CHK 00411063 15857 HOME DEPOT CREDIT SERVICES 01/16/24 11,763.09 MW IS AP CHK 00411064 54590 HOME DEPOT PRO, THE 01/16/24 3,589.80 MW IS AP CHK 00411065 56109 HONEY BUCKET 01/16/24 358.24 MW IS AP CHK 00411066 57444REN HUB COMMUNITY CORPORATION, 01/16/24 95.61 MW IS AP CHK 00411067 41818 HUNTINGTON COURT REPORTERS 01/16/24 375.72 MW IS AP CHK 00411068 58132R HUSKY ROOFING & CONSTRUCTIO 01/16/24 209.00 MW IS AP CHK 00411069 57966R IDEAL ELECTRIC 01/16/24 3,059.00 MW IS AP CHK 00411070 57924 IMPERIAL SUPPLIES LLC 01/16/24 167.60 MW IS AP CHK 00411071 48933 INFOSEND INC 01/16/24 8,125.21 MW IS AP CHK 00411072 31781 INNOVATIVE CLAIM SOLUTIONS 01/16/24 16,513.17 MW IS AP CHK 00411073 34663 INTEC SOLUTIONS INC 01/16/24 457.08 MW IS AP CHK 00411074 14932 INTERSTATE BATTERY SYSTEM O 01/16/24 1,353.23 MW IS AP CHK 00411075 5560 INTERSTATE GRADING & PAVING 01/16/24 384,318.44 MW IS AP CHK 00411076 56564 INVOICE CLOUD INC 01/16/24 100.00 MW IS AP CHK 00411077 1072 IRVINE & JACHENS INC 01/16/24 3,691.80 MW IS AP CHK 00411078 25311 JOHNSON CONTROLS SECURITY S 01/16/24 548.64 MW IS AP CHK 00411079 56481MED KAISER FOUNDATION HEALTH PL 01/16/24 700.00 MW IS AP CHK 00411080 21383R KALAVERAS, MARJORIE 01/16/24 769.50 MW IS AP CHK 00411081 56294 KELLY SPICERS FACILITIES SO 01/16/24 236.20 MW IS AP CHK 00411082 54612R KFL CONSTRUCTION INC 01/16/24 509.00 MW IS AP CHK 00411083 54214R KIME, KEEGAN 01/16/24 295.00 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 8 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411084 20073 KIMLEY HORN & ASSOCIATES IN 01/16/24 4,325.21 MW IS AP CHK 00411085 51402R KLATT, JOHN 01/16/24 52.30 MW IS AP CHK 00411086 31870R KRAUSS, GREGORY 01/16/24 108.84 MW IS AP CHK 00411087 58124R KUCZ, MICHAEL 01/16/24 2,009.00 MW IS AP CHK 00411088 1108 L N CURTIS AND SONS 01/16/24 331.80 MW IS AP CHK 00411089 13776 LANGUAGE LINE SERVICES 01/16/24 2,582.18 MW IS AP CHK 00411090 45566 LAVEZZO, RONALD F 01/16/24 440.00 MW IS AP CHK 00411091 48008LAW LAW OFFICES OF BURKE WILLIA 01/16/24 844.00 MW IS AP CHK 00411092 40871R LEE FAMILY CORPORATION 01/16/24 209.00 MW IS AP CHK 00411093 58121R LEE, TIFFANY 01/16/24 2,531.37 MW IS AP CHK 00411094 33497 LEGACY MECHANICAL & ENERGY 01/16/24 15,776.11 MW IS AP CHK 00411095 45083 LEHR 01/16/24 6,448.42 MW IS
AP CHK 00411096 56100R LEW, KYLE 01/16/24 400.00 MW IS
AP CHK 00411097 37641 LEXIPOL LLC 01/16/24 12,215.60 MW IS AP CHK 00411098 37094 LEXISNEXIS RISK DATA MANAGE 01/16/24 510.00 MW IS AP CHK 00411099 58123R LI, JOHNSON 01/16/24 4,909.00 MW IS AP CHK 00411100 12906LAW LIEBERT CASSIDY WHITMORE 01/16/24 13,444.50 MW IS AP CHK 00411101 58004JPALAW LIEBERT CASSIDY WHITMORE 01/16/24 1,299.50 MW IS AP CHK 00411102 16440 LINDE GAS & EQUIPMENT INC 01/16/24 130.82 MW IS AP CHK 00411103 14431 LINDE INC 01/16/24 19,561.75 MW IS AP CHK 00411104 58045R LONGHITANO, JOSEPHINE 01/16/24 809.00 MW IS AP CHK 00411105 29332 LORAL LANDSCAPING 01/16/24 3,750.00 MW IS AP CHK 00411106 49874 LOU'S GLOVES INC 01/16/24 495.00 MW IS AP CHK 00411107 55925R LOUIE, ARNOLD 01/16/24 844.00 MW IS AP CHK 00411108 53573R M L S BUILDER INC 01/16/24 2,000.00 MW IS AP CHK 00411109 58136R MARSH-ABRAM, ANNIE 01/16/24 400.00 MW IS AP CHK 00411110 56594 MASAMORI, DARLENE 01/16/24 888.00 MW IS AP CHK 00411111 14277 MAZE & ASSOCIATES INC 01/16/24 1,995.00 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 9 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411112 57919R MCCARTHY, ROBERT 01/16/24 270.00 MW IS AP CHK 00411113 56647R MEARS GROUP INC 01/16/24 2,500.00 MW IS AP CHK 00411114 23949 METRO MOBILE COMMUNICATIONS 01/16/24 4,951.97 MW IS AP CHK 00411115 23949 METRO MOBILE COMMUNICATIONS 01/16/24 21.98 MW IS AP CHK 00411116 23949 METRO MOBILE COMMUNICATIONS 01/16/24 1,800.00 MW IS AP CHK 00411117 37348 METROPOLITAN ELECTRICAL CON 01/16/24 1,298.00 MW IS AP CHK 00411118 33993LAW MEYERS NAVE 01/16/24 617.50 MW IS AP CHK 00411119 57188 MISCOWATER 01/16/24 72,910.96 MW IS AP CHK 00411120 38922 MISSIONSQUARE - 801447 01/16/24 21,091.86 MW IS AP CHK 00411121 38922 MISSIONSQUARE - 801447 01/16/24 1,350.00 MW IS AP CHK 00411122 38922 MISSIONSQUARE - 801447 01/16/24 6,550.00 MW IS AP CHK 00411123 38922 MISSIONSQUARE - 801447 01/16/24 2,500.00 MW IS AP CHK 00411124 46852 NEWEGG BUSINESS INC 01/16/24 671.30 MW IS AP CHK 00411125 57678R NG, WAH SHAN 01/16/24 107.99 MW IS AP CHK 00411126 52620 NOTHING BUNDT CAKES 01/16/24 130.20 MW IS AP CHK 00411127 58047R OBLANCA, KIMBERLY 01/16/24 400.00 MW IS AP CHK 00411128 54672 OCEAN TREASURES SERVICING I 01/16/24 671.70 MW IS AP CHK 00411129 56820 ODP BUSINESS SOLUTIONS LLC 01/16/24 1,860.02 MW IS AP CHK 00411130 56821 ODP BUSINESS SOLUTIONS LLC 01/16/24 236.06 MW IS AP CHK 00411131 56822 ODP BUSINESS SOLUTIONS LLC 01/16/24 4,552.33 MW IS AP CHK 00411132 VOID.CONTINU Void - Continued Stub 01/16/24 0.00 VM VD Void AP CHK 00411133 56335 OPERATIONAL TECHNICAL SERVI 01/16/24 77,206.00 MW IS AP CHK 00411134 58117R ORNELLA BARBI & JIM BEIDEN 01/16/24 500.00 MW IS AP CHK 00411135 3685 OTIS ELEVATOR COMPANY 01/16/24 1,124.74 MW IS AP CHK 00411136 29252 PACIFIC PRODUCE INC 01/16/24 4,638.25 MW IS AP CHK 00411137 57264 PAN, PHYLLIS 01/16/24 360.00 MW IS AP CHK 00411138 19627 PARKSON CORPORATION 01/16/24 125,817.00 MW IS AP CHK 00411139 56663 PARTS AUTHORITY LLC 01/16/24 7,219.46 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 10 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411140 56968 PAYMENTUS CORPORATION 01/16/24 2,372.91 MW IS AP CHK 00411141 20794 PELCO SALES & SERVICE INC 01/16/24 350.00 MW IS AP CHK 00411142 3297 PENINSULA LIBRARY SYSTEM 01/16/24 1,150.98 MW IS AP CHK 00411143 29738 PENINSULA UNIFORMS & EQUIPM 01/16/24 3,599.96 MW IS AP CHK 00411144 55742 PENNE BROTHERS LLC DBA YOUN 01/16/24 800.00 MW IS AP CHK 00411145 19678 PERS LONG TERM CARE PROGRAM 01/16/24 175.55 MW IS AP CHK 00411146 51799 PET FOOD EXPRESS 01/16/24 463.76 MW IS AP CHK 00411147 47044 PETERSON TRUCKS INC 01/16/24 851.01 MW IS AP CHK 00411148 54331 PIIAN SYSTEMS LLC 01/16/24 7,409.44 MW IS AP CHK 00411149 56239 PIRTEK SFO 01/16/24 708.08 MW IS
AP CHK 00411150 49027 PLACEWORKS INC 01/16/24 7,976.25 MW IS AP CHK 00411151 57439 PLAYAWAY PRODUCTS LLC 01/16/24 224.97 MW IS AP CHK 00411152 36106 POLYDYNE INC 01/16/24 27,464.29 MW IS AP CHK 00411153 56225 PRADO 9-1-1 INVESTIGATIVE S 01/16/24 1,687.01 MW IS AP CHK 00411154 53942 PREFERRED ALLIANCE INC 01/16/24 440.44 MW IS AP CHK 00411155 51326R PREMENKO, JONATHAN 01/16/24 530.03 MW IS AP CHK 00411156 30430R PRESTON PIPELINES 01/16/24 1,327.86 MW IS AP CHK 00411157 13591 PROJECT READ 01/16/24 3,795.57 MW IS AP CHK 00411158 1143 PUMP REPAIR SERVICE 01/16/24 117,829.95 MW IS AP CHK 00411159 58134R PUN, MAN WAI 01/16/24 5,050.82 MW IS AP CHK 00411160 51526 PURETEC INDUSTRIAL WATER 01/16/24 4.42 MW IS AP CHK 00411161 54044 QUADIENT LEASING USA INC 01/16/24 1,958.84 MW IS AP CHK 00411162 49840 QUALITY CONTROL SERVICES IN 01/16/24 331.75 MW IS AP CHK 00411163 27398 R & S ERECTION NORTH PENINS 01/16/24 1,696.48 MW IS AP CHK 00411164 58120R RAMOS, BEN 01/16/24 209.00 MW IS AP CHK 00411165 48668JPA RAVNTECH CORPORATION 01/16/24 42,815.10 MW IS AP CHK 00411166 40424R RB ROOFING COMPANY 01/16/24 209.00 MW IS AP CHK 00411167 55298 RDO EQUIPMENT CO 01/16/24 285.49 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 11 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411168 50803 READYREFRESH 01/16/24 139.89 MW IS AP CHK 00411169 1687 RED WING SHOES 01/16/24 349.29 MW IS AP CHK 00411170 32503R REES, JOSHUA 01/16/24 160.00 MW IS AP CHK 00411171 53208R RENEWAL BY ANDERSON 01/16/24 837.62 MW IS AP CHK 00411172 1200 REPUBLIC SERVICES OF NORTH 01/16/24 1,580,572.76 MW IS AP CHK 00411173 58118R RIGHT ON CONSTRUCTION INC 01/16/24 2,500.00 MW IS AP CHK 00411174 57809 ROADWAY CONSTRUCTION INC 01/16/24 47,268.92 MW IS AP CHK 00411175 53532 ROBERT HALF 01/16/24 4,578.00 MW IS AP CHK 00411176 56619R ROBERTSON, JONATHAN 01/16/24 4,180.00 MW IS AP CHK 00411177 10207 ROMAN, MARIANNA 01/16/24 351.00 MW IS AP CHK 00411178 50491 RON TURLEY ASSOCIATES INC 01/16/24 1,402.50 MW IS AP CHK 00411179 13761 ROSS RECREATION EQUIPMENT I 01/16/24 1,714.71 MW IS AP CHK 00411180 22771 S & S WORLDWIDE INC 01/16/24 74.28 MW IS AP CHK 00411181 52843R S F UNDERGROUND 01/16/24 8,500.00 MW IS AP CHK 00411182 1087 SAFETY KLEEN SYSTEMS INC 01/16/24 605.97 MW IS AP CHK 00411183 53427 SAGE CONSULTING ENGINEERS I 01/16/24 13,251.25 MW IS AP CHK 00411184 58119R SAK CONSTRUCTION 01/16/24 1,152.51 MW IS AP CHK 00411185 57902 SAN BRUNO TROPHY & CDS 01/16/24 698.51 MW IS AP CHK 00411186 1109 SAN FRANCISCO PUBLIC 01/16/24 675,450.54 MW IS AP CHK 00411187 51614 SAN MATEO CART SERVICE 01/16/24 750.00 MW IS AP CHK 00411188 12544 SAN MATEO COUNTY CONTROLLER 01/16/24 65,360.50 MW IS AP CHK 00411189 35246 SAN MATEO COUNTY SHERIFFS O 01/16/24 7,011.08 MW IS AP CHK 00411190 G1MARTINEZ SAN MATEO COUNTY SHERIFF 01/16/24 112.50 MW IS AP CHK 00411191 1790 SAN MATEO COUNTY TRANSIT DI 01/16/24 26,069.80 MW IS AP CHK 00411192 9666 SAN MATEO LAWN MOWER SHOP 01/16/24 774.89 MW IS AP CHK 00411193 9666 SAN MATEO LAWN MOWER SHOP 01/16/24 1,351.02 MW IS AP CHK 00411194 55607 SANTANA, BRUNO 01/16/24 3,000.00 MW IS AP CHK 00411195 54717 SANTANA, VALERIA CRISTINA 01/16/24 11,800.00 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 12 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411196 41900R SCHOLES, BRANDON 01/16/24 150.00 MW IS AP CHK 00411197 6137 SCOTT BUSCHMAN PHOTOGRAPHY 01/16/24 917.41 MW IS AP CHK 00411198 53448 SEROLOGICAL RESEARCH INSTIT 01/16/24 3,550.00 MW IS AP CHK 00411199 56332 SESAC 01/16/24 2,749.00 MW IS
AP CHK 00411200 1111 SF - WATER 01/16/24 316.00 MW IS
AP CHK 00411201 1111 SF - WATER 01/16/24 40,535.96 MW IS AP CHK 00411202 1111 SF - WATER 01/16/24 18,140.78 MW IS AP CHK 00411203 1111 SF - WATER 01/16/24 370,361.26 MW IS AP CHK 00411204 1111 SF - WATER 01/16/24 1,875.00 MW IS AP CHK 00411205 1111 SF - WATER 01/16/24 32,883.61 MW IS AP CHK 00411206 50625R SF CROWN ROOFING INC 01/16/24 418.00 MW IS AP CHK 00411207 58129R SHAMIEH, FADI 01/16/24 1,109.00 MW IS AP CHK 00411208 8782 SHERROD, RICHARD 01/16/24 4,626.00 MW IS AP CHK 00411209 58141R SHIU, DERRICK 01/16/24 500.36 MW IS AP CHK 00411210 23742 SHOE DEPOT INC 01/16/24 689.88 MW IS AP CHK 00411211 49695 SHRED IT USA 01/16/24 97.45 MW IS AP CHK 00411212 52666 SHRED WORKS INC 01/16/24 286.00 MW IS AP CHK 00411213 51449 SIMPSON GUMPERTZ & HEGER IN 01/16/24 1,300.00 MW IS AP CHK 00411214 52783R SKY ROOF INC 01/16/24 209.00 MW IS AP CHK 00411215 32237 SMART & FINAL STORES LLC 01/16/24 1,273.41 MW IS AP CHK 00411216 18862R SMELLY MELS PLUMBING INC 01/16/24 2,000.00 MW IS AP CHK 00411217 50351R SMITH, ANTHONY 01/16/24 100.19 MW IS AP CHK 00411218 57961R SMITHMATUNGOL, KEVIN 01/16/24 163.48 MW IS AP CHK 00411219 55808 SOUTHERN COUNTIES LUBRICANT 01/16/24 5,716.92 MW IS AP CHK 00411220 57167 SPECIALTY SERVICES 01/16/24 5,250.00 MW IS AP CHK 00411221 51258 SPOSETO ENGINEERING INC 01/16/24 98,592.63 MW IS AP CHK 00411222 55731R SRC ROOFING 01/16/24 209.00 MW IS AP CHK 00411223 20534 ST FRANCIS ELECTRIC INC 01/16/24 4,800.00 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 13 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411224 9339 STATE WATER RESOURCES CONTR 01/16/24 74,644.00 MW IS AP CHK 00411225 56958JPA STEPFORD 01/16/24 2,979.75 MW IS AP CHK 00411226 45084 STEPFORD INC 01/16/24 6,421.00 MW IS AP CHK 00411227 57023RJPA STRATTON, MARGARET 01/16/24 34.99 MW IS AP CHK 00411228 57959 SUN, ROGER 01/16/24 500.00 MW IS
AP CHK 00411229 33063 SUPERCO SPECIALTY PRODUCTS 01/16/24 722.07 MW IS AP CHK 00411230 45319 T MOBILE USA INC 01/16/24 100.00 MW IS AP CHK 00411231 45319 T MOBILE USA INC 01/16/24 25.00 MW IS AP CHK 00411232 45319 T MOBILE USA INC 01/16/24 125.00 MW IS AP CHK 00411233 24619 TALX UC EXPRESS 01/16/24 382.69 MW IS AP CHK 00411234 39424 TARGET SOLUTIONS LEARNING L 01/16/24 10,710.00 MW IS AP CHK 00411235 56988 TARRAR UTILITY CONSULTANTS 01/16/24 62.75 MW IS AP CHK 00411236 42970JPA TELECOMMUNICATIONS ENGINEER 01/16/24 43,126.90 MW IS AP CHK 00411237 37535 TELEPATH CORPORATION 01/16/24 358.00 MW IS AP CHK 00411238 58114R TENG, ARABELLA 01/16/24 500.00 MW IS AP CHK 00411239 28995 THOMSON REUTERS 01/16/24 254.14 MW IS AP CHK 00411240 1201 THOMSON REUTERS WEST 01/16/24 6,294.00 MW IS AP CHK 00411241 54013R TODARO, JUSTIN 01/16/24 401.96 MW IS AP CHK 00411242 58140R TOTAL WINE & MORE 01/16/24 243.00 MW IS AP CHK 00411243 31452 TOWNE FORD 01/16/24 69,460.45 MW IS AP CHK 00411244 56027R TRIANGLE PROPERTIES INC 01/16/24 1,200.00 MW IS AP CHK 00411245 53970 TRIDENT K9 CONSULTING 01/16/24 500.00 MW IS AP CHK 00411246 52033 TRIPEPI SMITH & ASSOCIATES 01/16/24 1,845.59 MW IS AP CHK 00411247 58125R TRUONG, RUTH 01/16/24 5,453.68 MW IS AP CHK 00411248 26803 TURBO DATA SYSTEMS INC 01/16/24 11,019.36 MW IS AP CHK 00411249 57186 TURNER ADVISEMENT LLC 01/16/24 4,725.00 MW IS AP CHK 00411250 40509R UL ROOFING 01/16/24 209.00 MW IS AP CHK 00411251 56630 UNDERGROUND REPUBLIC WATER 01/16/24 231.17 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 14 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411252 57303 UNIFIED POWER 01/16/24 8,400.20 MW IS AP CHK 00411253 32209 UNIVAR SOLUTIONS USA INC 01/16/24 9,706.90 MW IS AP CHK 00411254 47099JPA UTILITY TELECOM GROUP LLC 01/16/24 21,653.30 MW IS AP CHK 00411255 3376 VERITIV OPERATING COMPANY 01/16/24 1,812.49 MW IS AP CHK 00411256 29329 VERIZON WIRELESS SERVICES L 01/16/24 457.27 MW IS AP CHK 00411257 29329 VERIZON WIRELESS SERVICES L 01/16/24 188.40 MW IS AP CHK 00411258 29329 VERIZON WIRELESS SERVICES L 01/16/24 47.10 MW IS AP CHK 00411259 29329 VERIZON WIRELESS SERVICES L 01/16/24 141.30 MW IS AP CHK 00411260 29329 VERIZON WIRELESS SERVICES L 01/16/24 1,781.22 MW IS AP CHK 00411261 29329 VERIZON WIRELESS SERVICES L 01/16/24 499.75 MW IS AP CHK 00411262 29329 VERIZON WIRELESS SERVICES L 01/16/24 42.10 MW IS AP CHK 00411263 29329 VERIZON WIRELESS SERVICES L 01/16/24 3,752.56 MW IS AP CHK 00411264 29329 VERIZON WIRELESS SERVICES L 01/16/24 3,462.77 MW IS AP CHK 00411265 29329 VERIZON WIRELESS SERVICES L 01/16/24 47.10 MW IS AP CHK 00411266 41056R VIOLA, ANNA MARIE 01/16/24 769.50 MW IS AP CHK 00411267 1579 VWR INTERNATIONAL LLC 01/16/24 1,965.57 MW IS AP CHK 00411268 45254R WARDLE, BRANDON 01/16/24 110.00 MW IS AP CHK 00411269 36355 WASTEWATER SOLUTIONS INC 01/16/24 4,125.00 MW IS AP CHK 00411270 50485 WAVE BROADBAND 01/16/24 2,374.95 MW IS AP CHK 00411271 50485 WAVE BROADBAND 01/16/24 99.90 MW IS AP CHK 00411272 50485 WAVE BROADBAND 01/16/24 95.95 MW IS AP CHK 00411273 50485 WAVE BROADBAND 01/16/24 243.51 MW IS AP CHK 00411274 3691 WECO INDUSTRIES LLC 01/16/24 775.69 MW IS AP CHK 00411275 49085 WEST COAST ARBORISTS INC 01/16/24 25,255.00 MW IS AP CHK 00411276 39237 WEST COAST CODE CONSULTANTS 01/16/24 13,851.04 MW IS AP CHK 00411277 57738 WEST GORRIN, RUTH 01/16/24 800.00 MW IS AP CHK 00411278 36888 WESTERN TRUCK FABRICATION I 01/16/24 688.10 MW IS AP CHK 00411279 57265 WESTLAKE COFFEE SHOP 01/16/24 570.04 MW IS
City of Daly City 01/12/24 [BANK RECON REGISTER] BK REGISTER Page 15 FRI, JAN 12, 2024, 3:14 PM --req: CLEE------leg: GL JL--loc: ONSITE----job:1183266 J841-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411280 30684 WHITE CAP LP 01/16/24 105.91 MW IS AP CHK 00411281 54330 WILLIAMS SCOTSMAN INC 01/16/24 763.19 MW IS AP CHK 00411282 36417R WILLIAMS, ANNE 01/16/24 721.54 MW IS AP CHK 00411283 25139 WITMER PUBLIC SAFETY GROUP 01/16/24 281.03 MW IS AP CHK 00411284 21984 WONG, ANTHONY 01/16/24 1,247.40 MW IS AP CHK 00411285 53426 WRECO 01/16/24 17,940.00 MW IS
AP CHK 00411286 41132 WRIGHT, CHARLAYNE 01/16/24 456.00 MW IS AP CHK 00411287 58127R WU, ALICE 01/16/24 3,784.66 MW IS AP CHK 00411288 58115R YUAN, CYNTHIA 01/16/24 500.00 MW IS AP CHK 00411289 12694R ZALINSKIS, KLAUS 01/16/24 700.86 MW IS AP CHK 00411290 4510 ZAP MANUFACTURING INC 01/16/24 4,707.35 MW IS AP CHK 00411291 58131R ZENITH ROOFERS LLC 01/16/24 209.00 MW IS AP CHK 00411292 58128R ZHANG, MAY 01/16/24 959.00 MW IS AP CHK 00411293 58135R ZHENG, QUINN 01/16/24 1,339.08 MW IS G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 2 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 6,007,082.63 Number of Checks Processed: 404 Total Hand Written 0.00 Number of Checks Processed: 0
Total Reversals 0.00 Number of Checks Processed: 0
Total Cancelled 0.00 Number of Checks Processed: 0
Total EFTs 0.00 Number of EFTs Processed: 0
Total EPAYs 0.00 Number of EPAYs Processed: 0
G R A N D T O T A L 6,007,082.63
CANCELED CHECK:
00411287 58127R WU, ALICE 01/16/24 3,784.66
Total $6,003,297.97
City of Daly City 01/19/24 [BANK RECON REGISTER] BK REGISTER Page 1 FRI, JAN 19, 2024, 12:00 PM --req: HFE-------leg: GL JL--loc: ONSITE----job:1184729 J113-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411294 24868 ANIXTER INC 01/19/24 946.50 MW IS AP CHK 00411295 35117 ARROWHEAD FORENSICS 01/19/24 476.18 MW IS AP CHK 00411296 32577 AT&T 01/19/24 7,426.81 MW IS
AP CHK 00411297 52452 COLLECTION BUREAU OF AMERIC 01/19/24 409.00 MW IS AP CHK 00411298 56468 COMCAST 01/19/24 452.76 MW IS
AP CHK 00411299 56653 COMCAST 01/19/24 197.64 MW IS
AP CHK 00411300 56654 COMCAST 01/19/24 206.20 MW IS
AP CHK 00411301 G1DEFIESTA EMPLOYMENT DEVELOPMENT DEPA 01/19/24 1,112.23 MW IS AP CHK 00411302 17884 FEDEX 01/19/24 25.32 MW IS
AP CHK 00411303 47002MED KAISER PERMANENTE 01/19/24 3,392.18 MW IS AP CHK 00411304 21353 LEGAL AID SOCIETY OF SAN MA 01/19/24 10,688.00 MW IS AP CHK 00411305 1216 PACIFIC GAS & ELECTRIC 01/19/24 78,851.31 MW IS AP CHK 00411306 19678 PERS LONG TERM CARE PROGRAM 01/19/24 175.55 MW IS AP CHK 00411307 51526 PURETEC INDUSTRIAL WATER 01/19/24 251.81 MW IS AP CHK 00411308 57465 RA AUTOMOTIVE SOFTWARE SOLU 01/19/24 504.00 MW IS AP CHK 00411309 50688R RIOS, MARINA 01/19/24 150.00 MW IS AP CHK 00411310 G1MARTINEZ SAN MATEO COUNTY SHERIFF 01/19/24 112.50 MW IS AP CHK 00411311 50386 STATE WATER RESOURCES CONTR 01/19/24 283,987.32 MW IS AP CHK 00411312 50485 WAVE BROADBAND 01/19/24 249.95 MW IS
City of Daly City 01/19/24 [BANK RECON REGISTER] BK REGISTER Page 2 FRI, JAN 19, 2024, 12:00 PM --req: HFE-------leg: GL JL--loc: ONSITE----job:1184729 J113-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 0 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 389,615.26 Number of Checks Processed: 19 Total Hand Written 0.00 Number of Checks Processed: 0
Total Reversals 0.00 Number of Checks Processed: 0
Total Cancelled 0.00 Number of Checks Processed: 0
Total EFTs 0.00 Number of EFTs Processed: 0
Total EPAYs 0.00 Number of EPAYs Processed: 0
G R A N D T O T A L 389,615.26
CANCELED CHECK:
00411311 50386 STATE WATER RESOURCES CONTROL BOARD 01/19/24 283,987.32 Total $105,627.94
City of Daly City 01/19/24 [BANK RECON REGISTER] BK REGISTER Page 1 FRI, JAN 19, 2024, 2:11 PM --req: HFE-------leg: GL JL--loc: ONSITE----job:1184843 J149-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411313 50386 STATE WATER RESOURCES CONTR 01/22/24 282,987.32 MW IS AP CHK 00411314 50386 STATE WATER RESOURCES CONTR 01/22/24 1,000.00 MW IS G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 0 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 283,987.32 Number of Checks Processed: 2 Total Hand Written 0.00 Number of Checks Processed: 0
Total Reversals 0.00 Number of Checks Processed: 0
Total Cancelled 0.00 Number of Checks Processed: 0
Total EFTs 0.00 Number of EFTs Processed: 0
Total EPAYs 0.00 Number of EPAYs Processed: 0
G R A N D T O T A L 283,987.32
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 1 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411315 57446 A 1 RHINO LININGS 01/31/24 4,207.97 MW IS AP CHK 00411316 57716 A-1 TRUCK DRIVING SCHOOL IN 01/31/24 3,000.00 MW IS AP CHK 00411317 57957 ABBA PUMP PARTS AND SERVICE 01/31/24 4,095.00 MW IS AP CHK 00411318 15222 ACTION SPORTS 01/31/24 11,314.93 MW IS AP CHK 00411319 53561 ACTION TOWING 01/31/24 1,470.25 MW IS AP CHK 00411320 1514 ADAM HILL COMPANY, THE 01/31/24 739.00 MW IS AP CHK 00411321 13854 AECO SYSTEMS INC 01/31/24 559.29 MW IS AP CHK 00411322 15226 AFSCME DISTRICT COUNCIL 57 01/31/24 4,498.88 MW IS AP CHK 00411323 18761 AGRIMONTI, RICHARD 01/31/24 720.00 MW IS AP CHK 00411324 39256 AIR EXCHANGE INC 01/31/24 588.02 MW IS AP CHK 00411325 58168R AL'S REMODELING 01/31/24 500.00 MW IS AP CHK 00411326 48347 ALAMEDA COUNTY SHERIFF'S OF 01/31/24 1,416.00 MW IS AP CHK 00411327 14004 ALERT PEST CONTROL COMPANY 01/31/24 560.00 MW IS AP CHK 00411328 1025 ALHAMBRA 01/31/24 647.48 MW IS
AP CHK 00411329 35909 ALL IN ONE POSTER COMPANY I 01/31/24 852.10 MW IS AP CHK 00411330 37095 ALL INDUSTRIAL ELECTRIC SUP 01/31/24 1,346.48 MW IS AP CHK 00411331 39657 ALL STAR GLASS 01/31/24 1,101.10 MW IS AP CHK 00411332 7941 ALLIANT INSURANCE SERVICES 01/31/24 30,727.00 MW IS AP CHK 00411333 37116 ALPHA ANALYTICAL LABORATORI 01/31/24 20,846.50 MW IS AP CHK 00411334 56231 AMAZON CAPITAL SERVICES INC 01/31/24 5,326.16 MW IS AP CHK 00411335 2083 AMERICA COPY & PRINTING CO 01/31/24 4,495.04 MW IS AP CHK 00411336 27427 AMERICAN TEXTILE & SUPPLY I 01/31/24 294.63 MW IS AP CHK 00411337 14988 AMERICAN TOWER CORPORATION 01/31/24 9,061.34 MW IS AP CHK 00411338 2719 AMERICAN WATER WORKS ASSOCI 01/31/24 105.00 MW IS AP CHK 00411339 42310 AMERINAT 01/31/24 326.70 MW IS
AP CHK 00411340 24868 ANIXTER INC 01/31/24 1,077.04 MW IS AP CHK 00411341 46585 ANTHEM BLUE CROSS 01/31/24 124.20 MW IS AP CHK 00411342 46585 ANTHEM BLUE CROSS 01/31/24 111.40 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 2 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411343 57047R APOLLO ROOFING CO 01/31/24 209.00 MW IS AP CHK 00411344 55841 AQUA-METRIC SALES CO 01/31/24 38,574.85 MW IS AP CHK 00411345 55837 ARAGON VETERINARY CLINIC 01/31/24 137.81 MW IS AP CHK 00411346 32577 AT&T 01/31/24 363.78 MW IS
AP CHK 00411347 45195 AT&T 01/31/24 800.00 MW IS
AP CHK 00411348 47003 AT&T 01/31/24 136.54 MW IS
AP CHK 00411349 47003 AT&T 01/31/24 141.89 MW IS
AP CHK 00411350 6413 AT&T MOBILITY 01/31/24 603.60 MW IS AP CHK 00411351 6413 AT&T MOBILITY 01/31/24 1,835.56 MW IS AP CHK 00411352 6413 AT&T MOBILITY 01/31/24 2,333.92 MW IS AP CHK 00411353 6413 AT&T MOBILITY 01/31/24 1,327.92 MW IS AP CHK 00411354 6413 AT&T MOBILITY 01/31/24 392.07 MW IS AP CHK 00411355 6413 AT&T MOBILITY 01/31/24 141.87 MW IS AP CHK 00411356 4662 AURILIO, STEVEN 01/31/24 720.00 MW IS AP CHK 00411357 29643 AUTO COLLISION CENTER 01/31/24 1,683.70 MW IS AP CHK 00411358 1232 BAKER & TAYLOR COMPANY INC 01/31/24 8,861.48 MW IS AP CHK 00411359 7854 BARRY, MELINDA 01/31/24 345.36 MW IS AP CHK 00411360 7950 BAY AREA AIR QUALITY MANAGE 01/31/24 344.00 MW IS AP CHK 00411361 41717 BAY AREA CONSUMERS CHECKBOO 01/31/24 45.00 MW IS AP CHK 00411362 1562 BAY AREA WATER SUPPLY & CON 01/31/24 31,413.75 MW IS AP CHK 00411363 54911 BAYSIDE COLLISION CENTER 01/31/24 8,861.09 MW IS AP CHK 00411364 58166R BAYSIDE HOME IMPROVEMENT 01/31/24 1,016.33 MW IS AP CHK 00411365 58148 BEK TEK LLC 01/31/24 2,011.42 MW IS AP CHK 00411366 58070 BELSON OUTDOORS LLC 01/31/24 4,632.70 MW IS AP CHK 00411367 38585 BFI OF CALIFORNIA INC 01/31/24 3,505.03 MW IS AP CHK 00411368 19200 BIRITE FOODSERVICE DISTRIBU 01/31/24 8,865.81 MW IS AP CHK 00411369 20204 BKF ENGINEERS 01/31/24 10,784.50 MW IS AP CHK 00411370 22205 BLACKSTONE PUBLISHING 01/31/24 100.00 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 3 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411371 57900 BOOT BARN HOLDINGS 01/31/24 592.30 MW IS AP CHK 00411372 23723R BOYES, JAVIER 01/31/24 720.00 MW IS AP CHK 00411373 56068 BRADSHAW CONSTRUCTION 01/31/24 7,087.50 MW IS AP CHK 00411374 3349 BROADMOOR LANDSCAPE SUPPLY 01/31/24 593.76 MW IS AP CHK 00411375 3064 BROWN & CALDWELL INC 01/31/24 5,205.25 MW IS AP CHK 00411376 58157R BROWN & TOLAND HEALTH 01/31/24 13,665.70 MW IS AP CHK 00411377 5896 BUSHONG, MATTHEW 01/31/24 720.00 MW IS AP CHK 00411378 33941 C & A BROWN COMPANY 01/31/24 580.01 MW IS AP CHK 00411379 17997 C.L.E.A. 01/31/24 2,752.00 MW IS
AP CHK 00411380 33981 CAGWIN & DORWARD 01/31/24 377.00 MW IS AP CHK 00411381 5642 CAL STEAM 01/31/24 5,535.85 MW IS
AP CHK 00411382 36927 CALCON SYSTEMS INC 01/31/24 46,487.41 MW IS AP CHK 00411383 42619 CALIFORNIA BUILDING STANDAR 01/31/24 811.80 MW IS AP CHK 00411384 1504 CALIFORNIA MUNICIPAL REVENU 01/31/24 150.00 MW IS AP CHK 00411385 1196 CALIFORNIA WATER SERVICE CO 01/31/24 136.80 MW IS AP CHK 00411386 13757R CARMAN, ROBERT 01/31/24 720.00 MW IS AP CHK 00411387 56709R CASAREZ, JOHN 01/31/24 400.00 MW IS AP CHK 00411388 28636 CDW GOVERNMENT INC 01/31/24 5,606.98 MW IS AP CHK 00411389 42277 CEL ANALYTICAL INC 01/31/24 1,520.00 MW IS AP CHK 00411390 48009 CENGAGE LEARNING INC / GALE 01/31/24 94.46 MW IS AP CHK 00411391 24769 CENTER POINT LARGE PRINT 01/31/24 70.88 MW IS AP CHK 00411392 31956 CENTRAL VALLEY BUSINESS FOR 01/31/24 1,634.24 MW IS AP CHK 00411393 54918R CFY CONSTRUCTION INC 01/31/24 209.00 MW IS AP CHK 00411394 53921R CHAN, ENRIQUE 01/31/24 4,909.00 MW IS AP CHK 00411395 20877 CHICK N COOP RESTAURANT 01/31/24 400.00 MW IS AP CHK 00411396 25273R CHIU, CHUNG 01/31/24 720.00 MW IS AP CHK 00411397 16201 CHOY, STANTON 01/31/24 720.00 MW IS AP CHK 00411398 51204 CINTAS CORPORATION 01/31/24 1,640.05 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 4 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411399 3678 CINTAS CORPORATION #464 01/31/24 6,264.03 MW IS AP CHK 00411400 55905 CITY CONSULTANTS & RESEARCH 01/31/24 425.00 MW IS AP CHK 00411401 25602 CITY OF DALY CITY 01/31/24 3,605.07 MW IS AP CHK 00411402 58126R CITYWIDE ROOFING INC 01/31/24 209.00 MW IS AP CHK 00411403 3369 CLAY, WEBSTER L 01/31/24 720.00 MW IS AP CHK 00411404 18465 CLEARLITE TROPHIES 01/31/24 169.21 MW IS AP CHK 00411405 52652 COMCAST 01/31/24 177.12 MW IS
AP CHK 00411406 22845R COMISKY, GARY 01/31/24 720.00 MW IS AP CHK 00411407 12578 COMPLETE LINEN SERVICES INC 01/31/24 280.72 MW IS AP CHK 00411408 56253 CORE & MAIN LP 01/31/24 13,251.76 MW IS AP CHK 00411409 51534R CORTESE, RICHARD 01/31/24 720.00 MW IS AP CHK 00411410 51167R COSGROVE, JOSHUA 01/31/24 386.77 MW IS AP CHK 00411411 14930 COUNTY OF SAN MATEO 01/31/24 246.76 MW IS AP CHK 00411412 1053 CPS HR CONSULTING 01/31/24 1,794.10 MW IS AP CHK 00411413 52003R CRESCENZI, NICHOLAS 01/31/24 228.74 MW IS AP CHK 00411414 42324 CRIME SCENE CLEANERS INC 01/31/24 130.00 MW IS AP CHK 00411415 55346R CRUZ, TERESA 01/31/24 500.00 MW IS AP CHK 00411416 48323 CRYSTAL CREAMERY 01/31/24 1,368.98 MW IS AP CHK 00411417 28906 CSG CONSULTANTS INC 01/31/24 5,247.50 MW IS AP CHK 00411418 25580 CWEA-MEMBERSHIP 01/31/24 92.10 MW IS AP CHK 00411419 1042 D C LOCK & SECURITY SERVICE 01/31/24 999.86 MW IS AP CHK 00411420 1836 DAILY JOURNAL CORPORATION 01/31/24 73.50 MW IS AP CHK 00411421 1937 DALY CITY FIREFIGHTERS UNIO 01/31/24 9,481.62 MW IS AP CHK 00411422 30935 DALY CITY POLICE OFFICERS B 01/31/24 1,046.40 MW IS AP CHK 00411423 9290 DALY CITY POLICE OFFICERS A 01/31/24 430.00 MW IS AP CHK 00411424 9290 DALY CITY POLICE OFFICERS A 01/31/24 8,600.00 MW IS AP CHK 00411425 36807 DALY CITY TEST ONLY 01/31/24 320.00 MW IS AP CHK 00411426 1793 DALY CITY TOOL MART 01/31/24 1,368.45 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 5 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411427 7817 DANS DRILLING & FENCING INC 01/31/24 4,175.00 MW IS AP CHK 00411428 42706 DASH MEDICAL GLOVES INC 01/31/24 783.73 MW IS AP CHK 00411429 4513 DEAN, ROBERT 01/31/24 720.00 MW IS AP CHK 00411430 3364 DEPARTMENT OF CONSERVATION 01/31/24 4,281.73 MW IS AP CHK 00411431 40212 DEPARTMENT OF INDUSTRIAL RE 01/31/24 225.00 MW IS AP CHK 00411432 1299 DEPARTMENT OF JUSTICE 01/31/24 2,646.00 MW IS AP CHK 00411433 20552 DEWEY PEST CONTROL INC 01/31/24 3,258.00 MW IS AP CHK 00411434 42371 DIAL GLASS AND WINDOW COMPA 01/31/24 690.00 MW IS AP CHK 00411435 24262R DIMAGGIO, JOAN 01/31/24 720.00 MW IS AP CHK 00411436 26138R DISCOUNT PLUMBING & HEATING 01/31/24 6,000.00 MW IS AP CHK 00411437 58167R DOMINGO, JOSE-FRANK M 01/31/24 2,159.00 MW IS AP CHK 00411438 9643 DONATI, ROBERT 01/31/24 720.00 MW IS AP CHK 00411439 30629LAW DOWNEY BRAND ATTORNEYS LLP 01/31/24 10,592.50 MW IS AP CHK 00411440 35493R DUTSON, GREG 01/31/24 120.00 MW IS AP CHK 00411441 14573R E J BUILDERS 01/31/24 668.31 MW IS AP CHK 00411442 48177 EAST BAY TIRE CO 01/31/24 3,625.85 MW IS AP CHK 00411443 1347 EBSCO INFORMATION SERVICES 01/31/24 28.63 MW IS AP CHK 00411444 54143 EKI ENVIRONMENT & WATER 01/31/24 515.84 MW IS AP CHK 00411445 38242R ENG, LAURA 01/31/24 720.00 MW IS AP CHK 00411446 56611 ENTARA CORPORATION 01/31/24 250.00 MW IS AP CHK 00411447 44735 ENVIRONMENTAL EXPRESS INC 01/31/24 930.23 MW IS AP CHK 00411448 51076 ENVIRONMENTAL LEAD DETECT I 01/31/24 750.00 MW IS AP CHK 00411449 3786 ENVIRONMENTAL RESOURCE ASSO 01/31/24 1,241.45 MW IS AP CHK 00411450 1049 EQUIFAX INFORMATION SVCS LL 01/31/24 50.00 MW IS AP CHK 00411451 43394R ESTES, MARK 01/31/24 750.00 MW IS AP CHK 00411452 26327 EWING IRRIGATION PRODUCTS I 01/31/24 562.72 MW IS AP CHK 00411453 1278 FARRAR, RICHARD F 01/31/24 345.36 MW IS AP CHK 00411454 36077 FASTENAL COMPANY 01/31/24 285.67 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 6 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411455 56194 FIRE CATT LLC 01/31/24 13,141.36 MW IS AP CHK 00411456 19787 FIRST CHOICE COFFEE SERVICE 01/31/24 865.77 MW IS AP CHK 00411457 58109 FLOCK SAFETY 01/31/24 236,200.00 MW IS AP CHK 00411458 58156R FLORES, JEZNIA 01/31/24 400.00 MW IS AP CHK 00411459 58108 FONROCHE LIGHTING AMERICA I 01/31/24 21,429.00 MW IS AP CHK 00411460 47323 FORD STORE SAN LEANDRO, THE 01/31/24 163,298.69 MW IS AP CHK 00411461 2808 GALLEGOS, ALEX 01/31/24 720.00 MW IS AP CHK 00411462 2275 GAMMA, RAYMOND G 01/31/24 720.00 MW IS AP CHK 00411463 56170 GAVIN'S PAINTING 01/31/24 12,149.96 MW IS AP CHK 00411464 58153R GAVIOLA, TRACY 01/31/24 300.00 MW IS AP CHK 00411465 25055 GILDEN, SUSANNA 01/31/24 720.00 MW IS AP CHK 00411466 31901R GLEICHENHAUS, D PETER 01/31/24 720.00 MW IS AP CHK 00411467 48763R GOFF, KAREN 01/31/24 720.00 MW IS AP CHK 00411468 55311 GOLDEN STATE EMERGENCY 01/31/24 1,647.96 MW IS AP CHK 00411469 26968 GOMEZ IRON WORKS ENTERPRISE 01/31/24 3,600.00 MW IS AP CHK 00411470 39521R GONZALEZ, GREGORY 01/31/24 720.00 MW IS AP CHK 00411471 1754 GRAINGER INC 01/31/24 3,816.49 MW IS AP CHK 00411472 1571 GRANITEROCK 01/31/24 320.62 MW IS
AP CHK 00411473 53721 GRAPHICS ON THE EDGE 01/31/24 1,339.01 MW IS AP CHK 00411474 57660 GREEN HALO SYSTEMS INC 01/31/24 402.00 MW IS AP CHK 00411475 3327 GRIGGS, DONALD 01/31/24 465.36 MW IS AP CHK 00411476 56252 GRISWOLD INDUSTRIES 01/31/24 29,534.51 MW IS AP CHK 00411477 57219 GSW CONSTRUCTION INC 01/31/24 6,728.00 MW IS AP CHK 00411478 2223 HACH COMPANY 01/31/24 4,180.56 MW IS AP CHK 00411479 58152R HADL, HAYDN 01/31/24 400.00 MW IS AP CHK 00411480 57302 HALEY AND ALDRICH INC 01/31/24 1,875.00 MW IS AP CHK 00411481 58142 HASA INC 01/31/24 57,388.18 MW IS AP CHK 00411482 56911R HENSLEY, PATRICK 01/31/24 720.00 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 7 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411483 23318 HERC RENTALS INC 01/31/24 5,799.56 MW IS AP CHK 00411484 9049 HI TECH EVS INC 01/31/24 2,864.46 MW IS AP CHK 00411485 49700 HILL BROTHERS CHEMICAL CO 01/31/24 1,492.00 MW IS AP CHK 00411486 54590 HOME DEPOT PRO, THE 01/31/24 6,098.22 MW IS AP CHK 00411487 56109 HONEY BUCKET 01/31/24 689.35 MW IS AP CHK 00411488 57974 HSQ TECH INC 01/31/24 1,000.00 MW IS AP CHK 00411489 2665 HSQ TECHNOLOGY CORP 01/31/24 2,150.00 MW IS AP CHK 00411490 57444REN HUB COMMUNITY CORPORATION, 01/31/24 191.22 MW IS AP CHK 00411491 41478R HUCULAK, MICHAEL 01/31/24 720.00 MW IS AP CHK 00411492 37457 IDEXX DISTRIBUTION INC 01/31/24 1,561.53 MW IS AP CHK 00411493 57924 IMPERIAL SUPPLIES LLC 01/31/24 156.67 MW IS AP CHK 00411494 31781 INNOVATIVE CLAIM SOLUTIONS 01/31/24 16,032.17 MW IS AP CHK 00411495 57693 INTERACTIVE RESOURCES INC 01/31/24 173,492.45 MW IS AP CHK 00411496 5560 INTERSTATE GRADING & PAVING 01/31/24 793,242.85 MW IS AP CHK 00411497 38914 J P COOKE COMPANY 01/31/24 279.44 MW IS AP CHK 00411498 24233 JACOBS ASSOCIATES 01/31/24 37,381.66 MW IS AP CHK 00411499 58162R JOSE MARTINEZ GENERAL CONST 01/31/24 209.00 MW IS AP CHK 00411500 1274 KEYES, MARK 01/31/24 720.00 MW IS
AP CHK 00411501 39604 KIMBALL MIDWEST 01/31/24 615.90 MW IS AP CHK 00411502 57064 KING TINT 01/31/24 400.00 MW IS
AP CHK 00411503 51402R KLATT, JOHN 01/31/24 52.30 MW IS AP CHK 00411504 58169R KONG, JASON 01/31/24 500.00 MW IS AP CHK 00411505 40362 KRUEGER INTERNATIONAL 01/31/24 21,978.48 MW IS AP CHK 00411506 58165R KWOCK, DIANA 01/31/24 209.00 MW IS AP CHK 00411507 58170R L C BUILDERS INC 01/31/24 1,500.00 MW IS AP CHK 00411508 1108 L N CURTIS AND SONS 01/31/24 98.30 MW IS AP CHK 00411509 58151R LAJOIE, NATHANIEL 01/31/24 135.65 MW IS AP CHK 00411510 58147 LAKEVIEW BOOKS 01/31/24 1,199.32 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 8 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411511 58155R LAMBERT, EDWIN BERNARDEZ 01/31/24 697.00 MW IS AP CHK 00411512 48008LAW LAW OFFICES OF BURKE WILLIA 01/31/24 7,284.50 MW IS AP CHK 00411513 1486 LEAGUE OF CALIFORNIA CITIES 01/31/24 30,959.00 MW IS AP CHK 00411514 58161R LEE, MARILYN 01/31/24 4,909.00 MW IS AP CHK 00411515 58149R LEE, STEPHEN 01/31/24 1,100.00 MW IS AP CHK 00411516 33497 LEGACY MECHANICAL & ENERGY 01/31/24 16,495.45 MW IS AP CHK 00411517 45083 LEHR 01/31/24 750.00 MW IS
AP CHK 00411518 37641 LEXIPOL LLC 01/31/24 17,000.00 MW IS AP CHK 00411519 24273 LEXIS NEXIS 01/31/24 459.62 MW IS AP CHK 00411520 12906LAW LIEBERT CASSIDY WHITMORE 01/31/24 11,919.50 MW IS AP CHK 00411521 12906LAW LIEBERT CASSIDY WHITMORE 01/31/24 1,350.00 MW IS AP CHK 00411522 16440 LINDE GAS & EQUIPMENT INC 01/31/24 135.19 MW IS AP CHK 00411523 14431 LINDE INC 01/31/24 16,607.18 MW IS AP CHK 00411524 29332 LORAL LANDSCAPING 01/31/24 5,406.00 MW IS AP CHK 00411525 49874 LOU'S GLOVES INC 01/31/24 693.00 MW IS AP CHK 00411526 41479R MAGAN, RODOLFO S 01/31/24 720.00 MW IS AP CHK 00411527 58139 MAGICAL BRIDGE FOUNDATION 01/31/24 250,000.00 MW IS AP CHK 00411528 52773R MANALO, JUSLYN 01/31/24 85.42 MW IS AP CHK 00411529 56024R MANLANGIT, DANILO 01/31/24 720.00 MW IS AP CHK 00411530 19261 MARIO, MANUEL 01/31/24 720.00 MW IS AP CHK 00411531 1166 MATTHEW BENDER & COMPANY IN 01/31/24 1,611.27 MW IS AP CHK 00411532 14277 MAZE & ASSOCIATES INC 01/31/24 16,328.00 MW IS AP CHK 00411533 56914R MCCARTHY, DIANE 01/31/24 720.00 MW IS AP CHK 00411534 23949 METRO MOBILE COMMUNICATIONS 01/31/24 3,788.29 MW IS AP CHK 00411535 37348 METROPOLITAN ELECTRICAL CON 01/31/24 2,558.00 MW IS AP CHK 00411536 58164R METSAYER, LEONEL 01/31/24 1,559.00 MW IS AP CHK 00411537 37102R MEZA, INGRID 01/31/24 400.00 MW IS AP CHK 00411538 22863 MIDWEST TAPE INC 01/31/24 599.19 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 9 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411539 56860 MISSION ASSET FUND 01/31/24 102,500.00 MW IS AP CHK 00411540 38922 MISSIONSQUARE - 801447 01/31/24 6,000.00 MW IS AP CHK 00411541 38922 MISSIONSQUARE - 801447 01/31/24 32,062.85 MW IS AP CHK 00411542 38922 MISSIONSQUARE - 801447 01/31/24 2,500.00 MW IS AP CHK 00411543 38922 MISSIONSQUARE - 801447 01/31/24 1,400.00 MW IS AP CHK 00411544 57925 MK PRIVATE INVESTIGATION SE 01/31/24 1,600.00 MW IS AP CHK 00411545 49436REN MKD CEDAR HILL LLC 01/31/24 7,357.22 MW IS AP CHK 00411546 22168R MONTENEGRO, JOSE 01/31/24 720.00 MW IS AP CHK 00411547 30490R MOTIPARA, RAJ 01/31/24 720.00 MW IS AP CHK 00411548 1050 MOTOROLA SOLUTIONS INC 01/31/24 7,787.39 MW IS AP CHK 00411549 39868R MR ROOFING INC 01/31/24 209.00 MW IS AP CHK 00411550 46655 MSC INDUSTRIAL SUPPLY CO 01/31/24 631.26 MW IS AP CHK 00411551 17629 MULITAUOPELE, JAY 01/31/24 720.00 MW IS AP CHK 00411552 37560R MURRAY, MATTHEW 01/31/24 720.00 MW IS AP CHK 00411553 3603 MUTTER, RAYMOND 01/31/24 720.00 MW IS AP CHK 00411554 46852 NEWEGG BUSINESS INC 01/31/24 820.73 MW IS AP CHK 00411555 55546 NORTH AMERICAN FENCE & RAIL 01/31/24 6,581.00 MW IS AP CHK 00411556 15763 NORTH COAST COUNTY WATER DI 01/31/24 48.36 MW IS AP CHK 00411557 56278R NORTH EAST MEDICAL SERVICES 01/31/24 759.86 MW IS AP CHK 00411558 25761 NORTHERN SAFETY CO INC 01/31/24 565.28 MW IS AP CHK 00411559 54672 OCEAN TREASURES SERVICING I 01/31/24 321.73 MW IS AP CHK 00411560 56820 ODP BUSINESS SOLUTIONS LLC 01/31/24 581.86 MW IS AP CHK 00411561 56821 ODP BUSINESS SOLUTIONS LLC 01/31/24 789.31 MW IS AP CHK 00411562 56822 ODP BUSINESS SOLUTIONS LLC 01/31/24 3,954.35 MW IS AP CHK 00411563 56335 OPERATIONAL TECHNICAL SERVI 01/31/24 41,966.00 MW IS AP CHK 00411564 54398 PACIFIC BEACH COALITION 01/31/24 1,000.00 MW IS AP CHK 00411565 10360R PACIFIC GAS & ELECTRIC 01/31/24 78,250.00 MW IS AP CHK 00411566 1216 PACIFIC GAS & ELECTRIC 01/31/24 155,334.32 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 10 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411567 1216 PACIFIC GAS & ELECTRIC 01/31/24 168.65 MW IS AP CHK 00411568 29252 PACIFIC PRODUCE INC 01/31/24 4,158.90 MW IS AP CHK 00411569 40269R PAK'S ROOFING INC 01/31/24 209.00 MW IS AP CHK 00411570 58154R PALMA, MARLENE 01/31/24 300.00 MW IS AP CHK 00411571 57648R PARAGON ROOFING AND REMODEL 01/31/24 209.00 MW IS AP CHK 00411572 4312 PARKER, CHRIS 01/31/24 345.36 MW IS AP CHK 00411573 1936 PENINSULA PEACE OFFICERS AS 01/31/24 138.60 MW IS AP CHK 00411574 29738 PENINSULA UNIFORMS & EQUIPM 01/31/24 235.69 MW IS AP CHK 00411575 13399 PERLAS, MICHAEL A 01/31/24 720.00 MW IS AP CHK 00411576 51799 PET FOOD EXPRESS 01/31/24 211.75 MW IS AP CHK 00411577 13794R PETERSEN, CHRISTOPHER 01/31/24 750.00 MW IS AP CHK 00411578 47044 PETERSON TRUCKS INC 01/31/24 4,618.19 MW IS AP CHK 00411579 26448R PICETTI, PETE 01/31/24 720.00 MW IS AP CHK 00411580 56184R PIEROTTI, NICHOLAS 01/31/24 237.00 MW IS AP CHK 00411581 54331 PIIAN SYSTEMS LLC 01/31/24 14,815.98 MW IS AP CHK 00411582 49027 PLACEWORKS INC 01/31/24 12,992.50 MW IS AP CHK 00411583 36106 POLYDYNE INC 01/31/24 27,464.29 MW IS AP CHK 00411584 53942 PREFERRED ALLIANCE INC 01/31/24 440.44 MW IS AP CHK 00411585 56918R PRICE, MICHAEL 01/31/24 465.36 MW IS AP CHK 00411586 53664 PROPRINT 01/31/24 8,200.00 MW IS
AP CHK 00411587 51526 PURETEC INDUSTRIAL WATER 01/31/24 574.63 MW IS AP CHK 00411588 54044 QUADIENT LEASING USA INC 01/31/24 712.33 MW IS AP CHK 00411589 58163R R C R INC 01/31/24 209.00 MW IS
AP CHK 00411590 41727R RAMOS, LEILANI 01/31/24 9,030.51 MW IS AP CHK 00411591 1687 RED WING SHOES 01/31/24 350.00 MW IS AP CHK 00411592 14608 REEVES COMPANY INC 01/31/24 192.07 MW IS AP CHK 00411593 58111 REGIONAL TRANING CENTER, TH 01/31/24 7,194.00 MW IS AP CHK 00411594 58172 REPUBLIC SERVICES INC 01/31/24 3,279.62 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 11 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411595 58172 REPUBLIC SERVICES INC 01/31/24 3,122.65 MW IS AP CHK 00411596 57786 RK ENGINEERING INC 01/31/24 130,852.05 MW IS AP CHK 00411597 2569 ROAY, CORY 01/31/24 345.36 MW IS
AP CHK 00411598 53532 ROBERT HALF 01/31/24 3,696.00 MW IS AP CHK 00411599 42703 ROSS LADDER SERVICE 01/31/24 3,013.25 MW IS AP CHK 00411600 56632 RSG INC 01/31/24 575.00 MW IS
AP CHK 00411601 22771 S & S WORLDWIDE INC 01/31/24 1,671.44 MW IS AP CHK 00411602 1087 SAFETY KLEEN SYSTEMS INC 01/31/24 3,343.96 MW IS AP CHK 00411603 57902 SAN BRUNO TROPHY & CDS 01/31/24 36.18 MW IS AP CHK 00411604 9274 SAN FRANCISCO CHRONICLE 01/31/24 572.00 MW IS AP CHK 00411605 56664 SAN MATEO COUNTY FIREFIGHTE 01/31/24 10,230.00 MW IS AP CHK 00411606 35246 SAN MATEO COUNTY SHERIFFS O 01/31/24 1,100.00 MW IS AP CHK 00411607 55117 SAVAGE TRAINING GROUP LLC 01/31/24 2,682.00 MW IS AP CHK 00411608 49441 SC FUELS 01/31/24 29,512.66 MW IS AP CHK 00411609 58171R SEARLS, OWEN 01/31/24 500.00 MW IS AP CHK 00411610 31449 SHARP ELECTRONICS CORPORATI 01/31/24 10,342.32 MW IS AP CHK 00411611 58158R SHIH, FRANK 01/31/24 209.00 MW IS AP CHK 00411612 23742 SHOE DEPOT INC 01/31/24 2,313.24 MW IS AP CHK 00411613 49695 SHRED IT USA 01/31/24 286.08 MW IS AP CHK 00411614 52666 SHRED WORKS INC 01/31/24 46.00 MW IS AP CHK 00411615 54855R SIGALA, MARIO 01/31/24 230.00 MW IS AP CHK 00411616 46954 SILVERSPOT GRAPHICS 01/31/24 5,069.15 MW IS AP CHK 00411617 52783R SKY ROOF INC 01/31/24 209.00 MW IS AP CHK 00411618 57427 SMCPCSA 01/31/24 1,000.00 MW IS
AP CHK 00411619 55808 SOUTHERN COUNTIES LUBRICANT 01/31/24 1,278.06 MW IS AP CHK 00411620 20534 ST FRANCIS ELECTRIC INC 01/31/24 5,335.00 MW IS AP CHK 00411621 37940 STANDARD PLUMBING SUPPLY CO 01/31/24 14.20 MW IS AP CHK 00411622 47389 STARVISTA 01/31/24 27,022.40 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 12 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411623 9339 STATE WATER RESOURCES CONTR 01/31/24 86,051.56 MW IS AP CHK 00411624 3613 STATIONARY ENGINEERS LOCAL 01/31/24 4,199.72 MW IS AP CHK 00411625 45084 STEPFORD INC 01/31/24 7,617.00 MW IS AP CHK 00411626 23112 STERLING 01/31/24 68.72 MW IS
AP CHK 00411627 40900 STEVENS BAY AREA DIESEL SER 01/31/24 3,737.53 MW IS AP CHK 00411628 1090 STEWART CHEVROLET CADILLAC 01/31/24 117.88 MW IS AP CHK 00411629 57851 STOMPER COMPANY INC 01/31/24 33,836.70 MW IS AP CHK 00411630 57023RJPA STRATTON, MARGARET 01/31/24 95.17 MW IS AP CHK 00411631 30456R STUHLER, BOB 01/31/24 250.00 MW IS AP CHK 00411632 56741R SUNARDI, HAN 01/31/24 325.00 MW IS AP CHK 00411633 34747 SWINERTON MANAGEMENT & CONS 01/31/24 8,216.42 MW IS AP CHK 00411634 29237 SYNAGRO WEST LLC 01/31/24 31,082.15 MW IS AP CHK 00411635 7371 TALLERICO, JEFFREY M 01/31/24 720.00 MW IS AP CHK 00411636 2798 TEAMSTERS LOCAL 856 01/31/24 3,074.00 MW IS AP CHK 00411637 13852 TELECOMMUNICATIONS ENGINEER 01/31/24 3,024.50 MW IS AP CHK 00411638 1787 TELSTAR INSTRUMENTS INC 01/31/24 805.50 MW IS AP CHK 00411639 51891 TETRA TECH INC 01/31/24 3,749.00 MW IS AP CHK 00411640 57844 TINT INC WINDOW TINTING 01/31/24 440.00 MW IS AP CHK 00411641 2138 TOCCALINO, MILLY 01/31/24 720.00 MW IS AP CHK 00411642 4935 TOWILL INC 01/31/24 7,100.00 MW IS AP CHK 00411643 57810 TOWLIFT INC 01/31/24 47,431.36 MW IS AP CHK 00411644 31452 TOWNE FORD 01/31/24 41,953.57 MW IS AP CHK 00411645 58150R TRAVIS, JUCARE 01/31/24 1,250.00 MW IS AP CHK 00411646 49543 TRB AND ASSOCIATES INC 01/31/24 748.47 MW IS AP CHK 00411647 52033 TRIPEPI SMITH & ASSOCIATES 01/31/24 1,845.59 MW IS AP CHK 00411648 57904R TRUONG, THANG 01/31/24 430.00 MW IS AP CHK 00411649 37637 ULINE INC 01/31/24 1,514.69 MW IS AP CHK 00411650 56630 UNDERGROUND REPUBLIC WATER 01/31/24 9,339.51 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 13 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ AP CHK 00411651 57303 UNIFIED POWER 01/31/24 15,588.43 MW IS AP CHK 00411652 50490 UNITEDHEALTHCARE INSURANCE 01/31/24 373.45 MW IS AP CHK 00411653 32209 UNIVAR SOLUTIONS USA INC 01/31/24 11,845.11 MW IS AP CHK 00411654 39811 UPS 01/31/24 12.36 MW IS
AP CHK 00411655 58159R VALLEY VIEW ROOFING 01/31/24 209.00 MW IS AP CHK 00411656 56565 VERGARA LOBO ASSOCIATES 01/31/24 1,662.50 MW IS AP CHK 00411657 41809 VESTRA RESOURCES INC 01/31/24 1,781.50 MW IS AP CHK 00411658 57426 VOLER STRATEGIC ADVISORS IN 01/31/24 10,000.00 MW IS AP CHK 00411659 48249 VSS INTERNATIONAL INC 01/31/24 38,903.78 MW IS AP CHK 00411660 1579 VWR INTERNATIONAL LLC 01/31/24 2,218.69 MW IS AP CHK 00411661 46857 WATER INDUSTRY TRAINING SPE 01/31/24 6,400.00 MW IS AP CHK 00411662 3691 WECO INDUSTRIES LLC 01/31/24 5,035.52 MW IS AP CHK 00411663 44314R WELCH, BRUCE 01/31/24 720.00 MW IS AP CHK 00411664 39237 WEST COAST CODE CONSULTANTS 01/31/24 8,560.94 MW IS AP CHK 00411665 36888 WESTERN TRUCK FABRICATION I 01/31/24 17,103.12 MW IS AP CHK 00411666 1095 WESTLAKE ECO SOFT-TOUCH 01/31/24 459.90 MW IS AP CHK 00411667 30684 WHITE CAP LP 01/31/24 405.59 MW IS AP CHK 00411668 56711 WILLIAM K FAISST CONSULTING 01/31/24 7,706.25 MW IS AP CHK 00411669 56924R WILLIAMS, JAMAL 01/31/24 720.00 MW IS AP CHK 00411670 14918 WOOD, FRANKLIN 01/31/24 2,880.00 MW IS AP CHK 00411671 32852 WQI 01/31/24 1,600.00 MW IS
AP CHK 00411672 53426 WRECO 01/31/24 12,650.00 MW IS
AP CHK 00411673 58127R WU, YOUPING 01/31/24 3,784.66 MW IS AP CHK 00411674 50728R YES GENERAL CONSTRUCTION BU 01/31/24 826.50 MW IS AP CHK 00411675 58160R Z L CONSTRUCTION 01/31/24 4,390.56 MW IS AP CHK 00411676 20972 ZUMAR INDUSTRIES INC 01/31/24 2,491.54 MW IS
City of Daly City 01/30/24 [BANK RECON REGISTER] BK REGISTER Page 14 TUE, JAN 30, 2024, 10:10 AM --req: CLEE------leg: GL JL--loc: ONSITE----job:1187086 J401-----prog: BK200 <1.54>--report id: CKREG--- Document Payee ID Payee Name Date Amount Type Stat Rel To Note ================== ============ =========================== ======== ============= ==== ==== ====== ================================ G R A N D T O T A L S:
Total Void Machine Written 0.00 Number of Checks Processed: 0 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 3,740,142.63 Number of Checks Processed: 362 Total Hand Written 0.00 Number of Checks Processed: 0
Total Reversals 0.00 Number of Checks Processed: 0
Total Cancelled 0.00 Number of Checks Processed: 0
Total EFTs 0.00 Number of EFTs Processed: 0
Total EPAYs 0.00 Number of EPAYs Processed: 0
G R A N D T O T A L 3,740,142.63
City Council Meeting Agenda Report Item # _____
Meeting Date: February 26, 2024
Subject: General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21- 14997, Major Subdivision SUB-04-21-14999, Design Review DR-04-21-15000, and Development Agreement – Serramonte Del Rey Campus Redevelopment Recommended Action
Staff recommends that the City Council take the following actions:
1. Adopt Resolution Approving General Plan Amendment GPA-04-21-14998, Major Subdivision SUB-04-21-14999, Design Review DR-04-21-15000, and Certifying the Final Environmental Impact Report;
2. Adopt Urgency Ordinance approving Planned Development PD-04-21-14997 (PD31B); and
3. Adopt Urgency Ordinance approving the Development Agreement between the City of Daly City and the Jefferson Union High School District (JUHSD), allowing redevelopment of the Serramonte Del Rey Campus located at 699 Serramonte Boulevard.
Planning Commission Discussion
On December 5, 2023, the Planning Commission voted 4-0 (unanimous) to recommend approval of the proposed General Plan amendment, rezoning, subdivision, design review, and EIR certification. The Planning Commission also found the Draft Development Agreement in conformance with the City’s General Plan.
Planning Commission discussion items are shown in bold italics.
Background
This matter was noticed and continued for a public hearing before the City Council on January 22, 2024. Since the continued hearing date, the Board of Trustees engaged in discussions to establish minimum labor standards for carpentry work on the Serramonte Del Rey revitalization project. At the February 21, 2024, Board of Trustees Meeting, the Board approved Resolution 2023-2024/10 Establishing Labor Standards for the Serramonte Del Rey Neighborhood Project. (See Attachment M -Board of Trustee Resolution 2023-2024/10).
The Serramonte Del Rey Precise Plan (PD-31) was approved for the Serramonte Del Rey Campus in 1985 (see Attachment A – Location Map) and allowed up to 175 residential units and 500,000 square feet of office space, or 700,000 square feet of office space, within the campus area. An amendment to the Precise Plan (PD-31A) was approved in January 2020 for the northwest section of the site to allow for the construction of a Jefferson Union High School District (JUHSD) faculty and staff housing project which was completed in 2022.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 2 of 39 The project site is bounded by Serramonte Boulevard to the north, Callan Boulevard to the east, existing residential development to the west, and multi-family residential development, a school, and medical office to the south (Phase I of the 1985 Serramonte Del Rey Precise Plan). The project site currently consists of a main building occupied by JUHSD offices and non-profit organizations, temporary buildings, surface parking, and JUHSD faculty and staff housing. There is also a school garden located in the southwest corner of the project site. This garden has been used by JUHSD for adult education as a demonstration garden.
The applicant and property owner, JUHSD, has submitted an application that proposes a new Precise Plan for the campus (see Attachment B – Draft Precise Plan). The proposed Precise Plan would allow for the redevelopment of the campus to include up to 1,235 units (122 existing) of affordable and market-rate rental housing, up to 14,000 sq. ft. of neighborhood-serving retail/commercial uses, and a Head Start childcare facility. The site would be divided into six development parcels and additional street parcels with public access easements (see parcel plan below). Build-out of the site is anticipated to be over a ten-year period.
After considerable public input, the Planning Commission voted unanimously (5-0 vote) to recommend that the City Council approve the Preliminary Plan on August 3, 2021. Also, after considerable public input and gaining input from meetings of the Affordable Housing Committee and joint meetings between the Affordable Housing Committee and members of the Jefferson Union High School District (JUHSD) Board, the City Council granted Preliminary Plan approval (4-1 vote) for the project on January 10, 2022, allowing the project to proceed to the Precise Plan stage.
Since this time, the applicant and staff have worked to draft a Development Agreement that provides guarantees to both the City and the applicant about the timing of off-site improvements, provision of affordable housing, and similar topics (see Attachment C - Serramonte Del Rey Draft Development Agreement Summary and Attachment D – Draft Development Agreement). The attached summary was shared with a Council Committee in October 2023 and the Committee took no issue with the overall terms the applicant and staff have agreed to submit for full City Council consideration. Staff has evaluated the Draft Development Agreement, has determined that it is consistent with the General Plan. The Planning Commission has also found that the agreement is consistent the General Plan.
The project, as proposed, requires the following entitlements:
1. General Plan Amendment to change the General Plan designation from Residential – High Density (R-HD) and Commercial – Office (C-O) to Commercial – Mixed Use (C-MU);
2. Rezone project site from Planned Development 31 (PD-31) and Planned Development 31A (PD-31A) to a new Planned Development;
3. Design Review for the site and building design for the proposed development and site improvements on Parcel B;
4. Major subdivision to subdivide the project site into six development parcels and additional street parcels with public access easements;
5. Certification of the Environmental Impact Report for the project;
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 3 of 39
6. Adoption of a Water Supply Assessment for the project; and
7. Approval of the Development Agreement for the project.
The City Council should be aware that the application includes a request for Design Review approval of a 201-unit mixed-use building with approximately 6,000 square feet of retail space that would be located on Parcel B. This building’s design qualities are discussed in the Design Review section of this staff report. Because the project is included in the City’s Draft Housing Element, it is necessary that approvals of subsequent buildings happen administratively -without additional public hearings.
For this reason, the applicant and staff have worked together to develop Objective Design Standards that provide for a streamlined review process that would allow the buildings approved in the Precise Plan to proceed to building permit stage. These Objective Design Standards are contained proposed Precise Plan and reference and incorporated into the Planned Development zoning regulations that would be applicable to the site.
• Kalimah Salahuddin, President of the Jefferson Union High School District School Board, outlined the District’s goals for redeveloping the site. She highlighted the District’s issues with funding the educational needs of high school students and how the students in the JUHSD receive less funding from the state than their counterparts in other parts of the county. She stated that the District is trying close this gap. She also addressed that the needs of the District’s students are greater than these counterparts and that the District has greater needs to meet with fewer resources. She made an example of food distribution and that the District goes above providing food to students but also runs a food distribution program.
• Cata Gomes asked that the proposed building on Parcel F be modified to respect the wildlife that occurs on the site and stated that it was imperative that the valuable ecosystem at this location be preserved. She requested that height be modified to reflect natural wildlife that occurs there.
• Clayton Koo spoke in favor of the project as a lifelong resident, neighbor, and graduate of JUHSD.
• Maurice Goodman, also a graduate of the District and current Vice Mayor of the City of Millbrae, and Acting President of the San Mateo County NAACP, and acting as the NAACP’s sole voice, expressed support for project.
• Gia, from Housing Choices, provided insight as to how the affordable housing aspects of the project would benefit displaced people and those facing homelessness. • Rob Chua, former student of JUHSD, stated that he grew up down the street from project and supported the self-determination for the JUHSD that the project represented. He added that he felt that the project is an existential cause for people to live and thrive in the community.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 4 of 39 • Melissa Kallstrom, resident at Serramonte Ridge Apartments, indicated that the community garden had been used for classes and the that the JUHSD has made the garden to feel like a prison with microphones overlooking persons who visit as the microphones face right into the garden. She added that the discrimination of having all the low-income people in one building wasn’t a good way for people to live. She also indicated that the apartment owner tried to force people out of their affordable units so they could rent them as market rate units, and that the complex had fallen into disrepair. • Karim Tolluck expressed his support for the project and how Self-Housing Choices has been a helpful resource in helping find a new home.
• Nick Ochipinti expressed concerns over the segregation caused by the project and said that the project needs to go back to the drawing board.
• Melissa Ambrose, the JUHSD Wellness Coordinator, expressed support for the project. • Alexis Lewis expressed support for the project.
• Laurie Hughes expressed support for the project.
• Kioaa Simmons, an organizer with Housing Leadership Council, expressed support for the project.
• Debbie Santiago, member of the American Indian Advisory Council, stated that the owners of Serramonte Ridge Apartments kicked her out and the City provided no help. She stated that the community garden was an essential during the pandemic. • Nels DeLander, representing NorCal Carpenters Union, expressed concern that the project have a Letter of Intent and that the contractor that builds the project provide livable wages and benefits.
• Bryan Shields, a field representative from Carpenters Local 217, stated the project was an opportunity for carpenters to live in the community in which they work. • Maxwell Yakanich, a ninth grader at Terra Nova High School, expressed support for the project due to the increased funding helping attract and retain teachers, and help fund student programs.
• Eden Magbilang, a student trustee, expressed support for the project. • Amirah Tullock expressed support for the project.
• Teresa Proaño asked how much revenue the project could expect to provide to JUHSD annually. Ms. Salahuddin stated that the District has not discussed the answer to this question publicly but that the revenue is not tied up the ways that other monies the District receives are. She also reviewed the District’s budget processes with the Planning Commissioners.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 5 of 39 • Commissioner Faaupua stated that the beauty of this project was that, because of the leases, the project provides a stable flow of money, unlike money coming from other governmental sources.
Precise Plan Discussion
As stated in the proposed Precise Plan, the vision for the project is to transform the project site into a new walkable, bikeable, and family-friendly residential neighborhood. JUHSD anticipates attracting investment by the development community through use of long-term ground leases and/or joint venture agreements to develop the neighborhood on a parcel-by-parcel basis. The District’s stated intentions for doing so are to provide a much-needed revenue source that will assist chiefly with faculty and staff attraction and retention in a highly competitive job market. The District’s achievement in building the 122-unit faculty and staff housing project at the northwest corner of the site has assisted in this effort and the District has made a considerable investment in the development application before the City Council to leverage its remaining assets in manner that benefits the educational needs of the City’s public high schools.
To this end, the Precise Plan establishes an urban design plan for the 22-acre site, including details about development capacity, vehicular and pedestrian circulation, parks and open space, infrastructural needs, and implementation (phasing). The Objective Development Standards are also a large component of the Precise Plan and provide significant details about urban design, architectural, and landscape design concepts, including building height and massing, all of which must be satisfied in any building permit application. The Precise Plan was developed with significant input by Planning, Public Works, and North County Fire Authority staff and its sections are summarized as follows:
Objective Development Standards (pages 15-58). The Objectives Design Standards provide a regulatory framework for land use and urban design, architectural design, parking and loading, landscape design, and lighting. As discussed previously, because implementation of the Precise Plan must occur administratively, i.e., without subjective evaluations from the Planning Commission and City Council, it is necessary to have a detailed and comprehensive design framework against which specific construction proposals may be evaluated by the Planning Division staff. The Planning Commissioners are encouraged to review the concepts contained with the Objectives Design Standards and ask questions at the Planning Commission meeting if there is anything that is unclear or if there are topics not addressed within these regulations that the Commission feels should be addressed.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 6 of 39 One of the primary components of the Objective Design Standards is establishing the parcel lines that are currently contemplated and the development intensity that can be expected on each of the resulting six parcels, which are lettered in a clockwise direction on the site “A” through “F,” with the existing 122-unit faculty and staff housing project situated at the northwest corner of the Precise Plan area as Parcel “A.” The images below and on the next page depict the proposed parcel configuration and development intensity.
Perhaps the most significant regulations contained in the standards relates to permissible building height, which is identified in the image below. While the height limits for Parcels B and C would be contained in a 90-foot podium, the permitted building height limits for Parcels D, E and F could extent to 150 feet for tower, which are subject to a dimensional maximum above the podium.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 7 of 39 To provide some context for these allowances, the proposed Parcel B building is a six-story building and 73 feet in height from finished grade to the top of the parapet. Assuming similar plate heights in new buildings on Parcels D, E, and F, building heights as tall as 14 stories could be expected. It is for this reason that staff and the applicant have worked on including strong regulatory concepts within the Precise Plan for architectural character, massing, and façade composition. The Objective Design Standards, for example, require that specific percentages of a building’s frontage be constructed to a “build to” line, as identified in the image below, to ensure that future buildings are not overly set back from the street and provide a lively interface with the adjacent street and sidewalk. Figures 3.4 and 3.6 (below) in the Precise Plan provide a graphic example of how these regulations would mandate an activated street frontage for new buildings.
While all the urban design and architectural concepts included in the Precise Plan are too numerous to discuss in this staff report, the Council members are encouraged to review the Objective Design Standards and raise issues or ask questions at the City Council meeting.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 8 of 39 While all the urban design and architectural concepts included in the Precise Plan are too numerous to discuss in this staff report, the Council members are encouraged to review the Objective Design Standards and raise issues or ask questions at the City Council meeting.
Circulation (pages 59-84). The Circulation component communicates the roadway and pedestrian network the staff and applicant have agreed to for the Precise Plan area, all of which will be private and maintained by a Master Association established and maintained by JUHSD. The establishment for the Master Association is specified in the Planned Development regulations and would be required prior to any construction.
As represented in figures below, the circulation system in the Precise Plan would essentially be a looped system of traffic calmed low-speed roadways, connected to Serramonte Boulevard to the north and Hickey Boulevard to the south. This section communicates the roadway lane configurations that have been agreed to by the Public Works Department.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 9 of 39 Entry Drive has been conceived as the Precise Plan area’s “main street,” the design of which is characterized by adjacent retail uses to its east (contemplated in the future Parcel B first floor) and a linear pedestrian plaza extending from Serramonte Boulevard to the Central Green, north of Parcel E. The street section on the next page shows the agreed-to lane configuration for Entry Drive, which is comprised of two 11-foot travel lanes, two 10-foot continuous through/turn lanes, five-foot protected bike lanes with a two-foot buffer, and a six-foot landscape median. Sidewalks would be constructed on both sides of the street, with a six-foot-wide sidewalk on the west side separated from the street by a five-foot planting strip. On the east side, a wide sidewalk would be installed that would be comprised of three zones: a planting and street furniture zone, a through- zone for pedestrians, and a frontage zone for active ground floor uses to extend onto the sidewalk.
The Precise Plan includes several pedestrian facilities that would allow residents to walk and bike through the site and access on-site recreation and retail amenities. Sidewalks are provided on every street within the Plan Area, with curbside planting strips for street trees and storm water filtration. A trail loop separated from vehicles would also provide pedestrian access around the site in a more natural setting. Sidewalk and trails have been designed to provide residents the ability walk between the Plan Area’s parks, open spaces, residences, and retail shops.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 10 of 39 In addition to Entry Drive, cross sections of all roads in the Precise Plan area are represented graphically in the Precise Plan Circulation section. Like Entry Drive, these sections have been accepted by the Public Works and Fire Department. As will be discussed subsequently, roadways like all improvements will be phased over several years and the applicant and staff have worked to ensure that the proposed plan is realistic and can be implemented in a way that meets both the City and District’s objectives.
Parks and Open Space (pages 69-78). As shown in the figure on the subsequent page, the Precise Plan proposes the provision and configuration of common open space for the Precise Plan area essentially in five spaces:
1. Central Green (the plan area’s focal park) – Parcel E
2. Overlook Park (includes community garden accessible to all Daly City residents) – Parcel B
3. South Point Park - Parcel E
4. Eastside Recreational Trail – Parcel F
5. Westside Walking Trail – Parcels B, C, and D
Each of these open spaces area would be built at the same time as their respective parcel and all would count, in combination with private open space, toward the Planned Development zoning requirement of 150 square feet of open space per unit. Additionally, all these areas would be accessible to all residents of Daly City though the recordation of public access easements.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 11 of 39 Because not all parcels contain significant amounts these common open space areas, i.e., Parcels D, C, and F, the Planned Development zoning has been written so to allow the allocation of open space on any given parcel to be provided on another Precise Plan parcel, provided previously developed parcels have a surplus of the 150 square foot requirement. • Commissioner Proaño asked if the proposed community garden is in same location as the existing garden. Ms. Salahuddin answered that it is in a completely different location due to the need to place building height on the project site at the location of the existing garden.
She added that it was never the District’s intention to allow for a community garden at this location. She stated that as soon as the new District offices are completed that the community garden is being removed, notwithstanding the decision made by the City on the subject project.
Utilities (pages 79-84)). This section provides an overview of the public infrastructure that would be necessary to implement the Precise Plan. As indicated in the Conditions of Approval, the applicant has completed water and sewer analyses, and would be required to install all the improvements mandated by these studies.
Implementation (pages 85-100). As contemplated, the project is anticipated to be built out in three phases:
1. The first phase would maintain the existing JUHSD building and demolish the surface parking lot located between the existing school building and Serramonte Boulevard. The proposed mixed-use development on Parcel B would be constructed as well as Entry Drive, North Drive, and Overlook Park. North Access Way as needed for access to Overlook Park.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 12 of 39
2. The second phase would include demolition of the existing JUHSD building and the remaining surface parking lots and access roads within the project site. All outbuildings will be either relocated or demolished and housing on Parcels C and D would be constructed. A new Head Start facility would also be constructed on Parcel C. The improvements would include construction of East Drive and any necessary utilities.
3. The third phase would include the build out of Parcels E and F, Central Green, and the open green space at the entry to the site from the south of the Precise Plan area.
To allow for a variety of phasing scenarios, the applicant has worked with the Public Works and Fire Departments to the ensure that buildout of the project occurs in an orderly manner, as identified in the footnotes of the following figure and its footnotes.
In addition to Precise Plan phasing information, the Implementation section outlines the process for “Conformance Review,” which is essentially the Precise Plan’s ministerial, streamlined process for staff approval of new buildings in each of the Precise Plan’s phases. As indicated previously, these approvals would essentially ensure that the proposed phase has demonstrated consistency with the Precise Plan and Objective Development Standards described in this section. As is the case with almost all development – and especially a project this size – changes are inevitable and the Precise Plan provides for administrative relief from the numerical standards contained within it, up to 20
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 13 of 39 percent. Deviations from the minimum and maximum densities prescribed in the Precise Plan, the required amount of private open space (150 square feet per dwelling unit), and the quantity and general location of common open space shall not be permitted, as are modifications to the Precise Plan pattern of streets and blocks, shape of open space areas, site layout, orientation or location of buildings.
Design Review (Building B)
The application includes a request for Design Review approval of Parcel B, a 201-unit mixed-use building with approximately 6,000 square feet of retail immediately east of the existing facility and staff housing development, adjacent to Serramonte Boulevard (see Attachment E – Design Review Submittal for Parcel B). The application for Design Review contemplated that this building would be constructed first, although that may no longer be the case.
The proposed building is six-stories of apartments over a parking podium and retail that would be 73 feet tall. The building would provide 21 studio units, 75 one-bedroom units, 86 two-bedroom units, and 28 three-bedroom units. Although the City is precluded from regulating parking in the Precise Plan pursuant to Assembly Bill AB 2097, the applicant has proposed 334 parking spaces, 301 for residents and 33 for the public, within the lower and ground levels of the proposed mixed-use building.
It is staff’s conclusion that Parcel B building would meet all the Objective Design Standards contained within the Precise Plan. It exhibits high design quality and provides a contemporary architectural design. The pedestrian level façade setbacks from the build-to-line do not exceed 10 feet, helping to create a pedestrian level setback for active uses with occupied floors above. Also, the first level of the building is differentiated from the upper floors to provide a visual enhancement for the floors above. The proposed building facades provide high quality materials appropriate for the area and the proposed design would be very complimentary to the adjacent faculty and staff housing building to the west.
Staff has no recommendations for Conditions of Approval for the proposed apartment building. • Commissioner Proaño expressed concerns about parking because as much as the State and environmentalists want people to ride bikes and take public transportation, she remained concerned about parking. She stated that State doesn’t mind if there is no parking, but the residents of Daly City do, and so she was happy to see that the initial project (Parcel B) included parking and that she hopes each developer sees the value of parking in subsequent phases. She added that she was glad to see the garden in the plan, even if it wasn’t as large as what some people wanted.
• Commissioner Proaño asked if the District could select the developer based on the developer’s program for the building. Ms. Salahuddin answered that the District had approached the project with a lot of intention and that it was their desire that the product was something that they wanted to live in. She added that the District wanted to include parking because parking was a primary community concern.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 14 of 39 • Commissioner Proaño asked who would maintain each property. Ms. Salahuddin answered that each developer would maintain their property. She added that the District board members had visited or intended to visit projects built by various developers to gauge the level of quality associated with what each of the developers built. • Commissioner Paniza asked if private security would be provided at the project. Staff clarified that he meant permanent security after construction and answered that security had yet to be determined.
Subdivision Requirements
The application includes a Tentative Subdivision Map to subdivide the 22-acre Precise Plan area into six development parcels and five common parcels for private roadways (see Attachment F – Tentative Subdivision Map). Pursuant to Section 66474 of the Subdivision Map Act, a legislative body of a city or county may approve a subdivision map, including a condominium map, if it makes the following findings:
1. The proposed subdivision and/or design or improvement must be consistent with applicable general and specific plans.
• The project includes a proposal to amend the General Plan designation from Residential – High Density (R-HD) and Commercial – Office (C-O) to Commercial – Mixed Use (C-MU).
According to the City’s General Plan, this designation is intended for mixed-use development in areas where the City intends to provide, through the Zoning Ordinance, regulatory incentives and/or requirements for developers to construct buildings which contain a vertical mix of uses, e.g. retail or restaurant uses at the street level and office or residential uses at levels above the street. The applicant’s project exhibits these characteristics and therefore the Commercial – Mixed Use (C-MU) General Plan Land Use Designation is appropriate for the proposed project and the project is consistent the policies contained within the General Plan for this land use designation.
2. The site must be physically suitable for the type and density of the proposed subdivision. • The project site is physically suitable to the development proposed by the Precise Plan, which are apartment buildings that would be built on large podiums. The subject site flat, easily allowing this type of construction, and has been previously disturbed and extensively graded to allow the construction of a high school with similar building footprints.
3. The design of the proposed subdivision or improvements must not cause substantial environmental damage or injure fish or wildlife or their habitat. • The environmental impact of the proposed Precise Plan was thoroughly evaluated in Environmental Impact Report (EIR). The EIR found that the Precise Plan would not cause substantial environmental damage or injure fish or wildlife or their habitat.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 15 of 39
4. The design of the proposed subdivision must not cause serious public health problems. • There are no foreseeable public health problems that could arise from the implementation of the Precise Plan.
5. The design of the proposed subdivision or improvements must not conflict with any easements, acquired by the public at large, for access through or use of, property within the proposed subdivision.
• Although several easements exist on the site, the proposed subdivision will be subject to a thorough plan check by the Public Works Department prior to recordation. Any issues related to underlying easements will be remedied at that time.
General Plan, Zoning, and Project Density
The General Plan land use designation for the JUHSD faculty and staff housing site (Parcel A) is Residential – High Density (R-HD) and the remainder of the project site is Commercial – Office (CO). The Precise Plan would allow residential and commercial uses (some uses would require a Conditional Use Permit) on any parcel. The development program in the Precise Plan also provides guidelines for the proposed build out of the site with residential densities ranging from 34 to 96 dwellings units per acre. Since the Precise Plan would allow both residential and commercial uses on each parcel within the Plan Area, an amendment to the General Plan to change the land use designation to Commercial – Mixed Use (C-MU) is required.
The proposed Precise Plan would also implement the General Plan Housing Element which encourages the development of infill housing on sites that are underutilized, where residential development represents the highest and best use, and where public infrastructure exists to support the intensity of the proposed development. The Housing Element identifies this site specifically as being capable of providing housing opportunities that contribute to the City’s fulfillment of its Regional Housing Need Allocation.
Regarding zoning, Parcel A is currently zoned PD-31A while the remainder of the project site is zoned PD-31. Since the Precise Plan identifies a new vision and goals, development standards, and guidelines for the project area, a new Planned Development is required. Because Phase I of the 1985 Precise Plan located south of the project site is already built out with multi-family rental housing and school and medical uses, this area is excluded from the project and the General Plan designation and zoning shall remain Commercial – Office and PD-31 respectively.
The new zoning, which would pertain to the Precise Plan area only, would be PD-31B, replacing PD31A for the staff and faculty housing site (see Attachment G – Draft Planned Development 31B Regulations).
Regional Housing Need Allocation
The City Council should be aware that the project -- if approved -- would contribute significantly to the City meeting its Regional Housing Need Allocation (RHNA) allocation for the 2023-2031 planning period, as was communicated to the Council in its review of the Draft Housing Element in
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 16 of 39 May. Subsequent to the Council’s review, staff submitted the Draft Housing Element to the State Department of Housing and Community Development (HCD) which is currently reviewing the element for compliance with State law. Staff anticipates receiving certification of the element from HCD in February and potentially holding hearings to adopt the Housing Element in March.
The attorney for JUHSD has provided a letter to the City Council outlining the implications to the Housing Element process should the Council decide not to approve the proposed project (see Attachment H – Letter from Hanson Bridgett Regarding Project RHNA Implications). Staff concurs with the premise of the letter and adds that pending litigation against the City concerning the City’s lack of compliance in the adoption of the adopted Housing Element emphasizes the need for the City Council to take final action on the proposed project. Should the City Council deny the project, the draft of the Element currently under review by HCD would require a fairly radical amendment that could significantly delay this review as Planning Division staff explores properties around the City to rezone to make up for 1,113-unit shortfall caused by the Serramonte Del Rey project not moving forward.
For this reason, the City Attorney and Planning Division staff have established the findings for the urgency ordinance consideration to adopt the Planned Development zoning for the site and the Development Agreement proposed for the project. The urgency ordinance requires a four-fifths vote by the Council. Should the City Council determine that an urgency ordinance is appropriate, staff has included additional findings in this staff report that would allow for such an urgency ordinance to be adopted.
Affordable Housing
The terms of JUHSD providing affording housing in the Precise Plan area is contained in both the Development Agreement and proposed Planned Development 31B zoning regulations. Staff, the District, and the City Council’s Affordable Housing Committee have made a significant effort to establish deeper levels of affordability for the project than City’s current Inclusionary Housing Ordinance would otherwise require. The following summarizes the agreement reached between the City and JUHSD:
• Parcel C will provide 150 affordable housing units ranging from 23 percent AMI to 60 percent AMI;
• 24 units will be set aside for residents with Intellectual and Developmental Disabilities (IDD); • 12 units will be at 23% AMI, with the intention that these families can qualify to utilize the on-site Head Start facility;
• 20 percent Affordable Housing representing double the affordable housing required by City’s Inclusionary Housing Ordinance:
• Parcel C will include 150 affordable units plus 2 manager’s units (13.5% of the proposed units in Parcels B through F) at Very Low and Low Income levels; • Parcels D through F will include up to 73 units at Moderate Income levels; and
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 17 of 39 • The affordable housing developer will offer wrap-around support services for Parcel C residents.
Under the terms of the agreement, one market rate building may be built prior to the affordable housing and without Moderate Income units. After the first market rate building, each subsequent market rate building will be built with 10 percent of the units at Moderate Income. The final market rate building will be built with the number of Moderate-Income units necessary to bring the overall percentage of affordable units to 20 percent overall. Furthermore, the affordable housing parcel may be built with two affordable housing buildings. One affordable housing building with at least 60 units will be built before a second market rate rental housing building can built. After the first market rate building is built, the overall percentage of Very Low- and Low-Income affordable housing will not drop below 13.5% of the overall unit count (Parcels B through F).
In the unlikely event that the affordable housing project takes longer than anticipated to be built after the first market rate building is completed, contingencies will ensure affordable housing representing
13.5% of the units are provided.
• Nancy Lacsamana clarified that the project only provides 13.5 percent low- and very lowincome and suggested the project did not cater to Daly City households. She expressed concern that the all these low- and very low-income units were concentrated in a single building.
• Commissioner Proaño asked if there was any law that preventing all the affordable housing being in one building. Ms. Salahuddin answered that there was no legal prohibition.
Commissioner Satorre indicted that State Density Bonus Law had such a prohibition. Ms.
Salahuddin answered that recent projects have been done the same thing, one as close as in the City of San Francisco. Teddy Newmyer from Eden Housing stated that the nonprofit frequently builds affordable housing in one building and that this is usually the case because financing requires that it be built that way and that it actually benefits residents to be built that way. He added that the none of the recent density bonus laws disallow this.
Office Market and Fiscal Impact Study
JUHSD submitted an office market and fiscal impact study prepared by BAE Urban Economics, Inc. (BAE) to supplement their request for a zone change and commercial-mixed use neighborhood proposal (see Attachment I – Office Market Assessment and Fiscal Impact Review). The analysis evaluated the project site’s potential to attract commercial office use and presented the results of the fiscal impact analysis of three recently approved residential projects in Daly City to demonstrate the potential for residential development to generate positive fiscal benefits for the City.
After review of the site’s characteristics and Daly City’s relative position in the regional economy and San Mateo County office market, the analysis concluded the project site is not a competitive location to attract office development. Office uses have been permitted with the PD-31 Plan area since 1985, but only one medical office building has been constructed. Located outside the Highway 101/Caltrain Corridor, the office sector in Daly City has failed to gain traction over the past few decades despite the presence of two Bay Area Rapid Transit (BART) stations and City efforts and
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 18 of 39 investment to stimulate Class A office development. Further, the economic impacts of the COVID19 pandemic have led to a short-term reduction of office demand driven by shelter-in-place orders and uncertainty on the long-term impact of the pandemic on regional office market demand.
As for residential development, the review of three fiscal impact analyses for recently approved Daly City residential projects concluded that in-fill development projects have yielded net positive impacts such as injecting additional retail spending power into the city that can support the City’s existing and expanded retail centers and corridors.
The analysis also concluded that there is an important indirect fiscal benefit associated with new residential development specifically at this project site. Since JUHSD intends to ground lease the site for development which will generate an ongoing stream of cash rental payments, the new source of revenue will enhance JUHSD’s operating budget and thus improve the quality of education in Daly City. The analysis noted that improved school quality has been documented to increase housing values in the communities where the schools are located and thus will increase tax revenue for both JUHSD and Daly City. The project would stimulate a virtuous cycle that could improve the quality of City services and school district operations.
• Commissioner Satorre stated that the consultant who prepared the fiscal impact analysis for the project maligned Daly City in the report he issued. He took specific issue with the study’s conclusion that the site was not optimal for Class A office space. The consultant explained that it was his finding that the site was at a competitive disadvantage and that this did not reflect poorly on the City as a whole. The applicant agreed to make some revisions to the study by incorporating the City’s positive attributes.
Utility Providers
The subject property is located within a fully urbanized area and is already connected to all public services capable of serving the proposed master plan area.
Utility Provider
Water, Sanitary Sewers, Storm Drains City of Daly City / Bayshore Sanitary District Gas & Electric PG&E
Telephone AT&T
Cable Television Wave Cable Services and/or Comcast
Fire/Police Protection Daly City
As indicated in the Conditions of Approval for the project, the applicant has completed water and sewer analyses, which make specific recommendations for infrastructure improvements that must be implemented by the project. The requirements to do are embodied in Conditions of Approval issued by the Department of Water and Wastewater Resources (DWWR).
Water Supply Assessment
In accordance with the California Water Code, the project scope requires the preparation of a WSA, which must be adopted prior to certification of the Final Environment Impact Report (EIR) prepared for the project (see Attachment J – Water Supply Assessment). Prepared in accordance with the
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 19 of 39 California Water Code, the WSA has found that the projected available annual potable water supplies under non-drought periods (normal conditions) for the Daly City water system in 2045 are 2,819 million gallons (MG), and the estimated potable demand is 2,206 million gallon per year (MGY), where 86 MG is from the proposed project demand. The WSA determined that Daly City would have access to sufficient water supplies to serve the proposed Serramonte Del Rey Redevelopment project.
In accordance with the California Environmental Quality Act (CEQA), the WSA was circulated as an attachment to the Draft EIR prepared for the project for a 45-day public comment period, including State Clearinghouse review, and would remain an attachment to the adopted FEIR.
Environmental Assessment
In accordance with the California Environmental Quality Act (CEQA), the City has prepared a Final Environmental Impact Report (FEIR) to assess the potential environmental consequences of implementing the proposed Precise Plan (see Attachment K – Final Environmental Impact Report).
The FEIR incorporates the Draft EIR (DEIR), which the City made available for public review from July 25, 2023, through September 8, 2023. Copies of all written comments received on the DEIR are contained in the FEIR, as are responses to these comments. During the public review period, the City received comments from 38 interested parties. These comments are contained within the FEIR Appendix A: EIR Comment Letters.
The City Council should be aware that the Draft Environmental Impact Report (DEIR) identified several significant environmental impacts associated with the project, including impacts to air quality, biology, cultural resources, geological resources, hazardous materials, noise, and transportation. A summary of these mitigation measures is provided in the Mitigation and Monitoring Program (MMRP) that has been prepared for the project and recommended for adoption (Attachment L – Mitigation and Monitoring Program).
Findings
The Planning Commission found that, as conditioned, the proposed General Plan Amendment GPA04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000, comply with Title 17 (Zoning) of the Daly City Municipal Code.
Approval of the proposed project would not be detrimental to the health, safety, morals, comfort and general welfare of persons residing in or working in the neighborhood, nor be injurious or detrimental to the property and improvements in the neighborhood or the general welfare of the city. Approval of the proposed Major Subdivision General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04- 21-15000, as conditioned herein, is in the best interest of the public health, safety, and general welfare of the community, and that the general site aesthetics have been incorporated to ensure compatibility with adjacent buildings and to provide an attractive environment.
Staff recommends that the City Council adopt the following findings, should the Council decide to approve the project:
1. In accordance with Title 17 of the Daly City Municipal Code, as well as applicable State zoning enabling legislation, the City Council conducted a public hearing to consider the
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 20 of 39 project on January 22, 2024; notice of said hearing was by newspaper publication on January 7, 2024, posting and first class mailing to property owners within 300 feet;
2. The site is physically suitable for the type of proposed project and amending the General Plan designation for the Precise Plan area from Residential – High Density (R-HD) and Commercial – Office (C-O) to Commercial – Mixed Use (C-MU), and rezoning the Precise Plan area from Planned Development 31 (PD-31) and Planned Development 31A (PD-31A) to Planned Development 31B (PD-31B);
3. The proposed project is consistent with Daly City General Plan. The project in fact includes a proposal to amend the General Plan designation from Residential – High Density (R-HD) and Commercial – Office (C-O) to Commercial – Mixed Use (C-MU). According to the City’s General Plan, this designation is intended for mixed-use development in areas where the City intends to provide, through the Zoning Ordinance, regulatory incentives and/or requirements for developers to construct buildings which contain a vertical mix of uses, e.g. retail or restaurant uses at the street level and office or residential uses at levels above the street. The applicant’s project exhibits these characteristics and therefore the Commercial – Mixed Use (C-MU) General Plan Land Use Designation is appropriate for the proposed project and the project is consistent the policies contained within the General Plan for this land use designation;
4. The project also implements the policies in the Housing Element, which encourages the development of infill housing on sites that are underutilized, where residential development represents the highest and best use, and where public infrastructure exists to support the intensity of the proposed development. The Housing Element identifies the subject site specifically as being capable of providing housing opportunities that contribute to the City’s fulfillment of its Regional Housing Need Allocation;
5. The site is physically suitable for the type and density of the proposed subdivision. The project site is physically suitable to the development proposed by the Precise Plan, which are apartment buildings that would be built on large podiums. The subject site flat, easily allowing this type of construction, and has been previously disturbed and extensively graded to allow the construction of a high school with similar building footprints;
6. The design of the proposed subdivision or improvements does not cause substantial environmental damage or injure fish or wildlife or their habitat. The environmental impact of the proposed Precise Plan was thoroughly evaluated in Environmental Impact Report (EIR); The EIR found that the Precise Plan would not cause substantial environmental damage or injure fish or wildlife or their habitat;
7. The design of the proposed subdivision will not cause serious public health problems. There are no foreseeable public health problems that could arise from the implementation of the Precise Plan;
8. The design of the proposed subdivision and improvements do not conflict with any easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. Although several easements exist on the site, the proposed subdivision will be
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 21 of 39 subject to a thorough plan check by the Public Works Department prior to recordation. Any issues related to underlying easements will be remedied at that time;
9. The proposed building for Parcel B complies with applicable provisions of Design Review Section 17.45 of the Zoning Ordinance and the Objective Design Standards set forth in the Precise Plan and Planned Development zoning, both herein recommended for approval to the City Council;
10. Architectural considerations have been incorporated in order to ensure the general compatibility of this development with the character of other adjacent buildings. These considerations include, but are not limited to, the character, scale and quality of the design, the architectural relationship with the site and other buildings, building materials, and colors;
11. In accordance with the California Water Code, a Water Supply Assessment has been prepared for the project in accordance with the California Water Code. The WSA found that Daly City would have access to sufficient water supplies to serve the proposed Serramonte Del Rey Redevelopment project;
12. In accordance with the California Environmental Quality Act (CEQA), the City issued a Notice of Completion for a Draft Environmental Impact Report (DEIR) prepared to evaluate the environmental impacts that could result from the shopping center expansion. The DEIR was submitted to the State Clearinghouse for public dissemination on July 25, 2023. The DEIR was circulated for comment for at least 45 days (from July 25, 2023, through September 8, 2023) in accordance with the requirements of CEQA;
13. The City has prepared a Final Environmental Impact Report (FEIR), incorporating the comments and responses to comments of the Draft Environmental Impact Report (DEIR), in accordance with the requirements of CEQA.
14. The Certification of the FEIR affirms the documentation that all the project’s environmental impacts have been mitigated to a level of insignificance. A Mitigation and Monitoring Reporting Program (MMRP) has also been adopted for the project;
15. The Planning Commission has reviewed the proposed Development Agreement and found it consistent with the City’s General Plan and the City Council concurs with this finding;
16. The project will minimize the risk to existing public improvements and adjacent private property by providing controlled stormwater runoff from the site to City facilities in full compliance with Order R-2 NPDES Permit No. CAS612008 and Order No. 2010-0014- DWQ, NPDES No. CAS000002, the statewide National Pollutant Discharge Elimination System (NPDES) General Construction Activity Storm Water Permit;
17. The City did not adopt the six-cycle update to its Housing Element by the January 31, 2023, statutory deadline and is currently out of compliance with State law;
18. On February 14, 2023, Californians for Homeownership, Inc. served the City with a lawsuit and writ of mandate to adopt the Housing Element;
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 22 of 39
19. Under State law, the City’s Housing Element must provide an inventory of planned projects and site for future development that provides a realistic path to satisfy the City’s RHNA requirement, and all income levels throughout the 2023-2031 planning period;
20. Under the Draft Housing Element includes the proposed new mixed-use project at 699 Serramonte Boulevard (the “Project”) which consists of 1,113 residential units in the City, including units for 150 new low/very low-income units, 73 affordable moderate-income units, and 890 above-moderate income units;
21. In order for the City’s Housing Element to be certified by HCD, it is necessary for the units provided by the Project to be approved immediately in order to avoid the City being out of compliance with state law;
22. Failure to have a certified Housing Element would put the City at risk of losing its powers to deny housing projects in the future, including those that do not comply with the City’s zoning and General Plan (i.e., Builder’s Remedy projects);
23. Pursuant to a proposed Settlement Agreement and Order and Stipulation in the pending litigation with Californians for Homeownership, the City is required to have a certified Housing Element by March 2024; and
24. In order to comply with state law, as well as to resolve pending litigation, it is necessary that the City Council waive first reading and adopt an urgency ordinance approving Planned Development PD-31B and adopt an urgency ordinance approving the Development Agreement.
Conditions of Approval
The Planning Commission recommends approval of General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000, based on the following conditions as specified by each Department and Division.
These conditions need to be complied with prior to, or as part of, any building permit for the proposed improvements.
A. DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT (PLANNING
DIVISION)
General
1. The project shall be valid only in conjunction with detailed plans submitted with this project.
Any modifications required, due to the Conditions of Approval, and minor changes to the plan, must be reviewed and approved by the Planning Division prior to the change. Major site or architectural modifications shall be treated as an amendment and shall be subject to review by the Planning Commission and City Council.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 23 of 39
2. The tentative subdivision map approval granted herein shall be valid for a period of two years.
If a final map has not been approved within this timeframe, the applicant shall apply for a time extension.
3. The design review approval granted herein shall be valid for a period of one year. If building permits have not been issued within this timeframe, the building shall comply with the Objectives Design Standards contained within Planned Development PD-31B.
Building Design
4. All retail/office areas shall be constructed to a “tenantable” condition and shall provide restroom facilities and receive wall, ceiling, and flooring finishes that render them in a leasable condition prior to final occupancy of the building. This includes commercial-grade wall and floor plugs, overhead lighting, and any other systems the Planning Division staff identifies at the time of plan check.
5. All ground floor windows shall be dark-colored aluminum and all upper-floor windows shall be metal framed or high-quality PVC with color to match the adjacent wall.
6. Any metal materials used on the exterior of any building shall be galvanized or treated in a manner acceptable to the Planning Division to prevent corrosion.
7. The applicant shall, prior to building permit submittal, provide a sign program for Planning Division review and approval. The final building elevation design shall consider sign placement and plans submitted for building permit approval shall reflect such placement.
8. All rooftop mechanical equipment shall be screened from the view of all adjacent public rights-of-way by screenwalls, painting, and similar treatments acceptable to the Planning Division. The Division may require screenwalls for equipment located within 20 feet of the rooftop parapet wall.
9. Backflow preventers, check devices, and other visible mechanical equipment shall be painted black, dark green, red (if required by the Fire Department), or other color complimentary to the building design.
10. The applicant shall have all trash storage capacity and pick-up locations approved by Republic Services.
11. The material of retaining walls visible from the public right-of-way shall be approved by the Planning Division in building permit plan check.
Stormwater Treatment
12. The applicant shall develop and submit a stormwater management plan that illustrates full compliance with Section C.3 of Order R-2-2009-0074 NPDES Permit No. CAS612008. The project must comply with Order No. 2010-0014-DWQ, NPDES No. CAS000002, the
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 24 of 39 statewide National Pollutant Discharge Elimination System (NPDES) General Construction Activity Storm Water Permit.
13. The applicant shall receive approval of the stormwater management plan from a third-party reviewer appointed by the City prior to building permit submittal. The applicant shall pay the entire cost of the third-party reviewer, beginning with a $10,000 deposit from which the Planning Division may draw to pay for the costs from the third-party review and associated inspections.
14. All stormwater treatment facilities shall be inspected during construction to ensure eventual compliance with the stormwater management plan. The applicant shall pay the entire cost of these inspections.
15. The applicant shall enter into an Operation and Maintenance Agreement with the City to ensure long-term maintenance and servicing by the Property Owner of stormwater site design and treatment control measures according to the approved Operation and Maintenance Plan.
16. The applicant shall arrange and pay for final inspection of installed treatment measure by the City’s Special Inspector within 45 days of installation or project construction completion, whichever comes first.
B. DEPARTMENT OF PUBLIC WORKS (ENGINEERING DIVISION)
PRECISE PLAN
GENERAL
17. All improvements shall be consistent with the plans approved by the City Engineer and the Conditions of Approval. All improvements shall meet the latest California Building Code, California Fire Code, Daly City Municipal Code, and the City Standards and Specifications, except to the extent otherwise provided by the project Development Agreement.
18. Provide “will serve letters” from the Pacific Gas and Electric Company (PG&E) for gas and electric services.
19. All improvements shall be installed, inspected and approved by the City Engineer prior to Engineering sign off for occupancy permits. In addition, as-built record plans of all improvements shall be submitted in a form acceptable to the City Engineer prior to Engineering sign off for occupancy permits.
20. All improvements shall be ADA compliant. Curb ramps in and around the project site shall utilize the case types in the Caltrans Standard Plans.
21. All electrical and telecommunications services shall be provided through underground connections. There shall be no overhead drops. All existing overhead services and supporting poles along the project frontage and/or on the private property shall be removed, at the applicant’s expense.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 25 of 39
22. All utility services shall be underground. Said improvements shall conform to City of Daly City and affected Agency’s standards.
23. All plans shall be accompanied by all required calculations and studies including geotechnical and impact studies to justify design signed and sealed by a licensed professional engineer.
24. Grading and improvement plan review and approval by the City Engineer are required before permit issuance. The improvement plans shall include details for on-site and off-site improvements for vehicular and pedestrian access, parking, traffic signs and markings, utility service connections, modifications and extensions of the City’s sewer, water, storm drain, safety lighting, landscaping, and other public service facilities.
25. Securities for all improvements (on-site and off-site), and applicable fees and charges, shall be submitted with any site/building permits. The applicant shall obtain all required permits before commencing work.
26. The applicant and/or Contractor shall have a project sign with a 24-hour Project contact information for public concerns such as off-site tracking, dust control, noise complaints, ground shaking and any related construction activities. The complaints and responses shall be logged, and copies provided to the City Engineer with action status on a weekly basis.
27. Provide erosion and storm water pollution plan incorporating best management practices, including operation and maintenance provisions per the requirements applicable at the time of construction permit application. During the wet/rainy season (October 1 to April 30) the developer shall submit a revised erosion control plan as necessary (every five working days) or as required by the City Engineer and/or his representative.
28. Concurrent with each demolition, grading and drainage permit submittal or as a part of the Improvement Plan package, the Applicant shall prepare a dust control plan. The plan shall conform to the City Standards and comply with the requirements of the Bay Area Air Quality Management District (BAAQMD) Best Management Practices for dust control. The Applicant shall post a publicly visible sign with the telephone number and person to contact regarding dust complaints. The person shall respond and take corrective action within 48 hours.
29. Except as permitted in the project’s Precise Plan, no permanent building encroachment including but not limited to: awnings, canopies, marquees, signs, windows, balconies, architectural features and mechanical equipment shall be allowed in the Right-of-Way without the written authorization of the City Engineer.
30. The project’s electrical transformer shall not be installed within the public right-of-way.
31. Phasing for the development of the JUHSD Serramonte Del Rey site shall follow the Development Agreement between the City and JUHSD.
32. A current title report shall be submitted with the development of each phase/parcel.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 26 of 39
33. Prior to requesting City Council approval for any Parcel Map or Final Map, all subdivision improvements as shown on approved subdivision improvement plans shall be constructed by the applicant and accepted by the City Engineer, or the applicant shall enter into a Subdivision Improvement Agreement with the City incorporating those subdivision improvement plans and providing required bonds to secure the completion of the subdivision improvements within the time limits specified by the City. If any final map is part of a phased subdivision, only the final map and subdivision improvement plans for subdivision improvements necessary to serve the proposed phase are required to be submitted to the City for review and approval, and subsequently constructed.
34. The improvements shall be consistent with the plans approved by, and to the satisfaction of the City Engineer and the Conditions of Approval. All construction shall meet the latest California Building Code, California Fire Code, Daly City Municipal Code and the City Standard Specifications and Drawings, except to the extent otherwise provided by the project Development Agreement. Securities for all required improvements, and applicable fees and charges, shall be submitted prior to permit issuance, and/or submission of the subdivision improvement agreement for approval. The applicant shall obtain all required permits before commencing work. All required improvements shall be constructed at no cost to the City except where specifically agreed to by the City under the provisions of a written agreement, Including without limitation the project Development Agreement. Grading and improvement plan review and approval by the City Engineer are required before any City Permit is issued.
The improvement plans shall include details for on‐site and off‐site improvements for vehicular and pedestrian access, parking, traffic signs and markings, utility service connections, modifications and extension of the City’s sewer, water, storm drain, safety lighting, landscaping, and other public service and common facilities. All utility services shall be underground unless otherwise approved. Said improvements shall conform to Daly City and affected Agency’s standards, Plans shall be accompanied by all required calculations and studies including geotechnical and impact studies to justify design.
35. Except to the extent otherwise provided by the project Development Agreement and the Precise Plan, the applicant shall comply with the applicable requirements of the “City of Daly City General Conditions of Approval: Use Permits, Variances, Design Reviews, Planned Developments, and Subdivisions”, in effect at the time of subdivision and design review application submittal, final map submittal and/or at the time of building permit application.
36. Homeowners Association (HOA) agreements to be reviewed and approved by the City Attorney. This includes, but is not limited to, details regarding street sweeping, street maintenance, streetlight maintenance, landscape maintenance, private storm drain maintenance, etc.
37. Haul route to the project site shall be from the Highway 1 off-ramp, across the intersection of Serramonte Blvd. and the Highway 1 on/off-ramps, to Entry Dr. Haul route from the project site shall be from Entry Dr., across the intersection of Serramonte Blvd. and the Highway 1 on/off-ramps, to the Highway 1 on-ramp. No trucks shall be allowed on Serramonte Blvd. outside of the intersection with Entry Dr., and no other City streets aside from Hickey Blvd. shall be used as a truck route.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 27 of 39 SITE
38. The applicant shall repair and/or replace additional areas of street pavement, sidewalk, curb, and gutter, streetlights, manhole, catch basins, or any other public infrastructure within the right-of-way damaged by construction activities associated with the project (utility installation, etc.) as required by the City Inspector during construction. Such repair shall be per the City’s Standards and Specifications
39. Bike parking for each phase shall be at street level and shall not require travel across parking lots to access.
40. Streets within the property shall be private streets with public access easements and public utility easements. All private streets parcels shall have a public access easement over the entire width and length of the parcel, and shall encompass the roadway, shoulders, and all sidewalks as part of the roadway sections. All proposed publicly accessible park space (as provided for in the Precise Plan and tentative map), bike and pedestrian paths, and trails for the project shall also have a public access easement over their areas.
41. The existing sidewalk along Callan Blvd. shall be repaired to prolong its life and eliminate tripping hazards as needed.
42. Applicant shall widen the existing sidewalk on Callan Blvd. at three locations along the 740’ frontage. This will create three passing zones approximately 8’ long with a width of 5’, at locations to be determined during site improvement permit plan check.
43. Applicant shall provide a treated lumber retaining wall along the hillside adjacent to the sidewalk on an as-needed basis to reduce sloughing of soil onto the sidewalk. The length of retaining wall that will be needed is estimated at approximately 50% of the 740’ sidewalk.
44. The improvements described above will be completed as each building on parcel fronting Callan Blvd. (parcels B, C and D) is built. City and Applicant shall enter into the City’s standard landscape maintenance agreement to include the lumber retaining wall if placed within the City’s right-of-way on Callan Blvd., which will be recorded against the property fronting the improvements.
45. Curb ramps in and around the project site shall utilize the case types in the Caltrans Standard Plans.
46. Design of the pavement sections shall be prepared by a licensed Civil Engineer and shall be reviewed and approved by the City Engineer. The design shall comply with City Standard Detail S-1.
47. Pavement design for Serramonte Blvd. shall be per a TI = 9 or shall match existing pavement section, whichever is more stringent.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 28 of 39
48. Final striping plan shall be reviewed and approved by the City Engineer as part of the Site Improvement Permit.
49. Plans prepared by a licensed Civil Engineer shall be provided for the striping improvements along Campus Drive, Hickey Boulevard, and at the following intersections: Highway 1 ramps/Serramonte Boulevard, Skyline Boulevard/Hickey Boulevard, Callan Boulevard/Hickey Boulevard.
50. Radius of curves shall be clearly shown on the plans for all proposed streets.
GRADING
51. WDID number shall be provided to the City prior to the issuance of a Grading Permit for any project greater than one acre in size.
52. Grading exceeding 50 cubic yards shall require approval of plans and a grading permit. A licensed Civil Engineer shall prepare the grading plans and erosion control plan in conformance with a soil report prepared by a licensed soil engineer or qualified civil engineer in compliance with the NPDES requirements prior to any development on the property.
53. Grading plans shall be reviewed by an independent qualified Consulting Engineer or Geologist as well as the City Engineer; a letter of compliance from the independent qualified Consulting Engineer or Geologist shall be provided to Engineering prior to the issuance of any permit. The Engineer and/or Geologist, of record, shall be present on-site during the excavation and grading phases of the project and shall submit a written certification that the project civil plans has been implemented as approved.
54. The applicant’s grading and storm drainage improvements shall be designed per best practice engineering standards and provide fail-safe conditions for catastrophic events such as 100- year storms, system overflows or failures. Drainage swales shall be provided at the top, intermediate and bottom of: (1) new slopes and new embankments; and (2) existing slopes and existing embankments where grading will occur, to prevent erosion and degradation of slopes. The project geotechnical report shall include appropriate recommendations regarding the protection of existing and proposed slopes.
55. The soils report shall be finalized and resubmitted prior to any parcel or final map approval, and prior to building permit issuance. The preliminary soils report dated April 20, 2021 indicates that the “east slope has the potential for significant permanent displacements under the considered earthquake loads and could adversely undermine portions of the proposed structure foundations on Parcels B, C, and D.” As required by the engineering division, the applicant shall be responsible for the costs associated with a third-party peer review of soils reports provided for buildings or subdivision, and the applicant’s soils engineer shall address and incorporate the recommendations of the third-party peer review. Prior to subdivision improvement or building permit issuance, the applicant’s soils engineer shall provide a letter stating that they have reviewed such plans and the plans incorporate the recommendations contained in their report.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 29 of 39
STORM WATER/UTILITY
56. Runoff calculations shall be provided verifying that post development stormwater runoff from the site does not exceed the pre-development stormwater runoff. Additional stormwater runoff generated from the design storm as a result of this development shall be retained onsite.
57. Drainage from the site to a public storm drain system or street shall not exceed existing flows over sidewalks in the public right-of-way. On site drainage retention shall be provided to limit the flow rate entering the City’s storm drain system to the pre-development rate. The retention facility shall accommodate the excess runoff from a storm of 10-year frequency and two-hour duration.
58. All stormwater retention, stormwater treatment, or other stormwater BMP improvements shall be located outside of the public right-of-way and maintained by the property owner. All privately owned and maintained improvements shall be located outside of the public right-ofway. There shall be no private improvements within the public right-of-way.
59. The applicant shall be financially responsible for all project-related storm drainage improvements on- and off-site, as required and approved by the City Engineer in accordance with City Standards, subject to the provisions of the project Development Agreement and applicable law, including the Mitigation Fee Act.
60. Full trash capture devices approved by the City Engineer shall be installed on the drainage system.
61. Storm drain laterals and mains shall be CCTV’ed at the end of construction. Owner is responsible for providing videos of laterals and mains prior to the City Engineer’s permit signoff/acceptance. It is the owner’s responsibility to make required changes to provide camera access.
62. The applicant shall coordinate review of the on-site sanitary sewer system with the Department of Water and Wastewater Resources (DWWR). The new sewer mains shall require CCTV inspection by DWWR.
63. The applicant shall contribute a fair-share cost of the new 30-inch relief sewer crossing I-280.
The fair share contribution shall be based on the added flows relative to the additional capacity needed for the new I-280 crossing as determined by the Department of Water and Wastewater Resources and consistent with applicable law, including the Mitigation Fee Act.
64. Post-development storm runoff discharged shall be discharged a rate and volume less than or equal to the pre‐development runoff rate and volume and supported by satisfactory hydraulic calculations along with a letter from the engineer of record indicating that the proposed storm drain system does not increase runoff above the pre‐development condition for the entirety of the project site. Individual phases shall not increase runoff rate above the pre-development condition for the entirety of the project site at any time. The hydraulic calculations and letter shall be submitted for review and approval by the City Engineer prior to approval of each set
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 30 of 39 of Improvement Plans. The master plan’s on-site drainage system shall be designed to limit runoff volumes to those during a ten-year frequency storm, to the extent feasible and limited to areas where not otherwise unsupported by an approved Geotechnical report or environmental document, to the satisfaction of the Engineering Division.
65. At no point or particular during Master Plan development will the peak flow or volume exceed pre-project conditions at any point on the site perimeter where flow enters the City system.
A particular phase may overcompensate but will not cause the Master Plan to undercompensate at any time. Phased retention systems will be subject to review by the Engineering Division of Public Works and may require each project to enter into a stormwater retention agreement that will be recorded against the property.
66. Regardless of how the project is phased, at no point shall the project peak runoff exceed the pre-project peak runoff.
67. The existing City-owned stormwater system shall be modeled/analyzed during each phase and that private connections to the City’s storm drain system will not result in capacity exceedances of the design-year storm from the Project site. Any public stormwater improvements or capacity increase shall be borne by the developer in accordance with City standards and applicable law, including the Mitigation Fee Act. As part of the analysis, investigate how the water outflows when all site drainage is plugged and provide the water elevation in relation to the lowest finished building grade.
TRAFFIC
68. Recommendations from the project Development Agreement shall be implemented by the applicant.
69. Final layout for Serramonte Blvd. and the Serramonte Blvd./Highway 1 on/off-ramp intersection shall be reviewed and approved by the City Engineer.
70. The restriping and timing of the signalization at the Hickey Blvd/Callan Blvd. intersection will be completed prior to issuance of Certificate of Occupancy/Temporary Certificate of Occupancy for the first housing project to be built.
MAPPING
71. All ROW dedication/easement (public and private) language shall be reviewed and approved by the City Engineer.
72. The width and locations of Public Easements shall be specified for review and approval by all utility companies and the City Engineer.
PERMIT
73. An encroachment permit shall be required to be issued by the Public Works Department for all work proposed within the public right-of-way.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 31 of 39
74. The applicant shall provide verification, in writing, that the joint trench design has been reviewed and approved by each utility company.
PARCEL B DEVELOPMENT
GENERAL
75. All improvements shall be consistent with the plans approved by the City Engineer and the Conditions of Approval. All improvements shall meet the latest California Building Code, California Fire Code, Daly City Municipal Code, and the City Standards and Specifications, except to the extent otherwise provided by the project Development Agreement.
76. Provide “will serve letters” from the Pacific Gas and Electric Company (PG&E) for gas and electric services.
77. All improvements shall be installed, inspected and approved by the City Engineer prior to Engineering sign off for occupancy permits. In addition, as-built record plans of all improvements shall be submitted in a form acceptable to the City Engineer prior to Engineering sign off for occupancy permits.
78. All improvements shall be ADA compliant. Curb ramps in and around the project site shall utilize the case types in the Caltrans Standard Plans.
79. Traffic signalization plans for the intersection of Serramonte Blvd. and Highway 1 shall be included in the improvement plans for review and approval by the City Engineer. Developer shall also obtain all necessary Caltrans permits and approvals.
80. All electrical and telecommunications services shall be provided through underground connections. There shall be no overhead drops. All existing overhead services and supporting poles along the project frontage and/or on the private property shall be removed, at the applicant’s expense.
81. All utility services shall be underground. Said improvements shall conform to City of Daly City and affected Agency’s standards.
82. All plans shall be accompanied by all required calculations and studies including, but not limited to, storm drain, geotechnical, and impact studies to justify design signed and sealed by a licensed professional engineer.
83. Grading and improvement plan review and approval by the City Engineer are required before permit issuance. The improvement plans shall include, but not limited to, details for on-site and off-site improvements for vehicular and pedestrian access, parking, traffic signs and markings, utility service connections, modifications and extensions of the City’s sewer, water, storm drain, safety lighting, landscaping, and other public service facilities.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 32 of 39
84. Securities for all improvements (on-site and off-site), and applicable fees and charges, shall be submitted with any site/building permits. The applicant shall obtain all required permits before commencing work.
85. The applicant and/or Contractor shall have a project sign with a 24-hour Project contact information for public concerns such as off-site tracking, dust control, noise complaints, ground shaking and any related construction activities. The complaints and responses shall be logged, and copies provided to the City Engineer with action status on a weekly basis.
86. Provide erosion and storm water pollution plan incorporating best management practices, including operation and maintenance provisions per the requirements applicable at the time of construction permit application. During the wet/rainy season (October 1 to April 30) the developer shall submit a revised erosion control plan as necessary (every five working days) or as required by the City Engineer and/or his representative.
87. Concurrent with each demolition, grading and drainage permit submittal or as a part of the Improvement Plan package, the Applicant shall prepare a dust control plan. The plan shall conform to the City Standards and comply with the requirements of the Bay Area Air Quality Management District (BAAQMD) Best Management Practices for dust control. The Applicant shall post a publicly visible sign with the telephone number and person to contact regarding dust complaints. The person shall respond and take corrective action within 48 hours.
88. Except as permitted in the project's Precise Plan, no permanent building encroachment including but not limited to: awnings, canopies, marquees, signs, windows, balconies, architectural features and mechanical equipment shall be allowed in the Right-of-Way without the written authorization of the City Engineer.
89. The project’s electrical transformer shall not be installed within the public right-of-way.
90. Phasing for the development of the JUHSD Serramonte Del Rey site shall follow the Development Agreement between the City and JUHSD.
91. A current title report shall be submitted with the development of each phase/parcel.
92. Prior to requesting City Council approval for any Parcel Map or Final Map, all subdivision improvements as shown on approved subdivision improvement plans shall be constructed by the applicant and accepted by the City Engineer, or the applicant shall enter into a Subdivision Improvement Agreement with the City incorporating those subdivision improvement plans and providing required bonds to secure the completion of the subdivision improvements within the time limits specified by the City. If any final map is part of a phased subdivision, only the final map and subdivision improvement plans for subdivision improvements necessary to serve the proposed phase are required to be submitted to the City for review and approval, and subsequently constructed.
93. The improvements shall be consistent with the plans approved by, and to the satisfaction of the City Engineer and the Conditions of Approval. All construction shall meet the latest
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 33 of 39 California Building Code, California Fire Code, Daly City Municipal Code and the City Standard Specifications and Drawings, except to the extent otherwise provided by the project Development Agreement. Securities for all required improvements, and applicable fees and charges, shall be submitted prior to permit issuance, and/or submission of the subdivision improvement agreement for approval. The applicant shall obtain all required permits before commencing work. All required improvements shall be constructed at no cost to the City except where specifically agreed to by the City under the provisions of a written agreement, including without limitation the project Development Agreement. Grading and improvement plan review and approval by the City Engineer are required before any City Permit is issued.
The improvement plans shall include details for on‐site and off‐site improvements for vehicular and pedestrian access, parking, traffic signs and markings, utility service connections, modifications and extension of the City’s sewer, water, storm drain, safety lighting, landscaping, and other public service and common facilities. All utility services shall be underground unless otherwise approved. Said improvements shall conform to Daly City and affected Agency’s standards, Plans shall be accompanied by all required calculations and studies including geotechnical and impact studies to justify design.
94. Except to the extent otherwise provided by the project Development Agreement and the Precise Plan, the applicant shall comply with the applicable requirements of the “City of Daly City General Conditions of Approval: Use Permits, Variances, Design Reviews, Planned Developments, and Subdivisions”, in effect at the time of subdivision and design review application submittal, final map submittal and/or at the time of building permit application.
95. Homeowners Association (HOA) agreements to be reviewed and approved by the City Attorney. This includes, but is not limited to, details regarding street sweeping, street maintenance, streetlight maintenance, landscape maintenance, private storm drain maintenance, etc.
96. The Applicant shall design and construct the traffic signal and certain bicycle and pedestrian improvements at the Highway 1 Ramps/Serramonte Boulevard intersection.
97. Haul route to the project site shall be from the Highway 1 off-ramp, across the intersection of Serramonte Blvd. and the Highway 1 on/off-ramps, to Entry Dr. Haul route from the project site shall be from Entry Dr., across the intersection of Serramonte Blvd. and the Highway 1 on/off-ramps, to the Highway 1 on-ramp. No trucks shall be allowed on Serramonte Blvd. outside of the intersection with Entry Dr., and no other City streets aside from Hickey Blvd. shall be used as a truck route.
SITE
98. The applicant shall repair and/or replace additional areas of street pavement, sidewalk, curb, and gutter, street lights, manhole, catch basins, or any other public infrastructure within the right-of-way damaged by construction activities associated with the project (utility installation, etc.) as required by the City Inspector during construction. Such repair shall be per the City’s Standards and Specifications.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 34 of 39
99. Bike parking for each phase shall be at street level and shall not require travel across the parking lot to access.
100. Streets within the property shall be private streets with public access easements and public utility easements. All private streets parcels shall have a public access easement over the entire width and length of the parcel, and shall encompass the roadway, shoulders, and all sidewalks as part of the roadway sections. All proposed publicly accessible park space (as provided for in the Precise Plan and tentative map), bike and pedestrian paths, and trails for the project shall also have a public access easement over their areas. 101. The existing sidewalk along Callan Blvd. shall be repaired to prolong its life and eliminate tripping hazards as needed.
102. Applicant shall widen the existing sidewalk on Callan Blvd. at three locations along the 740’ frontage. This will create three passing zones approximately 8’ long with a width of 5’, at locations to be determined during site improvement permit plan check. 103. Applicant shall provide a treated lumber retaining wall along the hillside adjacent to the sidewalk on an as-needed basis to reduce sloughing of soil onto the sidewalk. The length of retaining wall that will be needed is estimated at approximately 50% of the 740’ sidewalk. 104. The improvements described above will be completed as each building on parcel fronting Callan Blvd. (parcels B, C and D) is built. City and Applicant shall enter into the City’s standard landscape maintenance agreement to include the lumber retaining wall if placed within the City’s right-of-way on Callan Blvd., which will be recorded against the property fronting the improvements.
105. The developer shall construct pavement improvements within the boundaries of the intersection of Serramonte Blvd. and Entry Dr. (Highway 1 on/off-ramps). 106. Design of the pavement sections shall be prepared by a licensed Civil Engineer and shall be reviewed and approved by the City Engineer. The design shall comply with City Standard Detail S-1.
107. Pavement design for Serramonte Blvd. shall be per a TI = 9 or shall match existing pavement section, whichever is more stringent.
GRADING
108. WDID number shall be provided to the City prior to the issuance of a Grading Permit for any project greater than one acre in size.
109. Grading exceeding 50 cubic yards shall require approval of plans and a grading permit. A licensed Civil Engineer shall prepare the grading plans and erosion control plan in conformance with a soil report prepared by a licensed soil engineer or qualified civil engineer in compliance with the NPDES requirements prior to any development on the property.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 35 of 39 110. Grading plans shall be reviewed by an independent qualified Consulting Engineer or Geologist as well as the City Engineer; a letter of compliance from the independent qualified Consulting Engineer or Geologist shall be provided to Engineering prior to the issuance of any permit. The Engineer and/or Geologist, of record, shall be present on-site during the excavation and grading phases of the project and shall submit a written certification that the project civil plans has been implemented as approved.
111. The applicant’s grading and storm drainage improvements shall be designed per best practice engineering standards and provide fail-safe conditions for catastrophic events such as 100- year storms, system overflows or failures. Drainage swales shall be provided at the top, intermediate and bottom of (1) new slopes and new embankments; and (2) existing slopes and existing embankments where grading will occur, to prevent erosion and degradation of slopes.
The project geotechnical report shall include appropriate recommendations regarding the protection of existing and proposed slopes
112. The soils report shall be finalized and resubmitted prior to any parcel or final map approval, and prior to building permit issuance. The preliminary soils report dated April 20, 2021 indicates that the “east slope has the potential for significant permanent displacements under the considered earthquake loads and could adversely undermine portions of the proposed structure foundations on Parcels B, C, and D.” As required by the engineering division, the applicant shall be responsible for the costs associated with a third party peer review of soils reports provided for buildings or subdivision, and the applicant’s soils engineer shall address and incorporate the recommendations of the third party peer review. Prior to subdivision improvement or building permit issuance, the applicant’s soils engineer shall provide a letter stating that they have reviewed such plans and the plans incorporate the recommendations contained in their report.
STORM WATER/UTILITY
113. Runoff calculations shall be provided verifying that post development stormwater runoff from the site does not exceed the pre-development stormwater runoff. Additional stormwater runoff generated from the design storm as a result of this development shall be retained onsite. 114. Drainage from the site to a public storm drain system or street shall not exceed existing flows over sidewalks in the public right-of-way. On site drainage retention shall be provided to limit the flow rate entering the City’s storm drain system to the pre-development rate. The retention facility shall accommodate the excess runoff from a storm of 10-year frequency and two-hour duration.
115. All stormwater retention, stormwater treatment, or other stormwater BMP improvements shall be located outside of the public right-of-way and maintained by the property owner. All privately owned and maintained improvements shall be located outside of the public right-ofway. There shall be no private improvements within the public right-of-way. 116. The applicant shall be financially responsible for all project-related storm drainage improvements on- and off-site, as required and approved by the City Engineer in accordance
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 36 of 39 with City Standards,, subject to the provisions of the project Development Agreement and applicable law, including the Mitigation Fee Act.
117. Full trash capture devices approved by the City Engineer shall be installed on the drainage system.
118. Storm drain laterals and mains shall be CCTV’ed at the end of construction. Owner is responsible for providing videos of laterals and mains prior to the City Engineer’s permit signoff/acceptance. It is the owner’s responsibility to make required changes to provide camera access.
119. The applicant shall coordinate review of the on-site sanitary sewer system with the Department of Water and Wastewater Resources (DWWR). The new sewer mains shall require CCTV inspection by DWWR.
120. The applicant shall contribute a fair-share cost of the new 30-inch relief sewer crossing I-280.
The fair share contribution shall be based on the added flows relative to the additional capacity needed for the new I-280 crossing as determined by the Department of Water and Wastewater Resources and consistent with applicable law, including the Mitigation Fee Act. 121. Post-development storm runoff discharged shall be discharged a rate and volume less than or equal to the pre‐development runoff rate and volume and supported by satisfactory hydraulic calculations along with a letter from the engineer of record indicating that the proposed storm drain system does not increase runoff above the pre‐development condition for the entirety of the project site. Individual phases shall not increase runoff rate above the pre-development condition for the entirety of the project site at any time. The hydraulic calculations and letter shall be submitted for review and approval by the City Engineer prior to approval of each set of Improvement Plans. The master plan’s on-site drainage system shall be designed to limit runoff volumes to those during a ten-year frequency storm, to the extent feasible and limited to areas where not otherwise unsupported by an approved Geotechnical report or environmental document, to the satisfaction of the Engineering Division. 122. The existing City-owned stormwater system shall be modeled/analyzed, and that private connections to the City’s storm drain system will not result in capacity exceedances of the design-year storm. Any public stormwater improvements or capacity increase shall be borne by the developer in accordance with City standards, and applicable law, including the Mitigation Fee Act. As part of the analysis, investigate how the water outflows when all site drainage is plugged and provide the water elevation in relation to the finished building grade.
TRAFFIC
123. Recommendations from the project Development Agreement shall be implemented by the applicant.
124. The restriping and timing of the signalization at the Hickey Blvd/Callan Blvd. intersection will be completed prior to issuance of Certificate of Occupancy/Temporary Certificate of Occupancy.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 37 of 39
MAPPING
125. All ROW dedication/easement language shall be reviewed and approved by the City Engineer.
126. The width and locations of Public Easements shall be specified for review and approval by all utility companies and the City Engineer.
PERMIT
127. An encroachment permit shall be required to be issued by the Public Works Department for all work proposed within the public right-of-way.
128. The applicant shall provide verification, in writing, that the joint trench design has been reviewed and approved by each utility company.
C. DEPARTMENT OF WATER AND WASTEWATER RESOURCES
129. The project is within the I280 drainage basin which is deficient in capacity. A project is in the planning stages to increase capacity. The Serramonte Del Rey Development shall pay its fair share cost in in the I280 Sewer Capacity Project. Until they determine exactly what they will construct, we cannot provide the exact dollar amount for their contribution. 130. The water and sewer systems, both public and private, shall be constructed per the Daly City Standard Specifications and Drawings and be constructed as if it were public infrastructure. 131. All costs associated with any water and sewer improvements, relocations and abandonments, as a result of this project, shall be borne by the developer. 132. If the project changes form, additional water and sewer studies may, at DWWR’s discretion, be required, and all costs for any required studies shall be at the cost of the developer.
D. NORTH COUNTY FIRE AUTHROITY / DALY CITY FIRE DEPARMENT 133. Comply with California Fire & Building Codes, as well as the Daly City Municipal Code, specifically regarding fire apparatus access and Emergency Escape & Rescue Opening (EERO) requirements.
134. Fire sprinkler systems required. Submit plans to NCFA under separate fire permit. 135. Provide fire flow information per CFC, Appendix B. 136. Fire extinguishing/hood system may be required. Submit plans to NCFA under separate fire permit.
137. Monitored fire alarm systems required. Submit plans to NCFA under separate fire permit.
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 38 of 39 138. Key Boxes are required. Visit KnoxBox.com for appliances. 139. Portable fire extinguishers(s) are required. Mount fire extinguishers 3-5 feet above floor. 140. Illuminated address identification is required.
141. Utility identification is required.
142. Doors shall be easily openable in one motion without special knowledge, key or effort per CBC. Use of thumb operated deadbolts prohibited unless integrated with latch. 143. Illuminated exit signs and emergency egress illumination is required. 144. Hazardous material use, storage, or operations permit may be required. 145. Ensure Emergency Responder Radio Coverage is provided as required by Fire Code Section 510 and San Mateo County Fire Chief’s Policy.
146. Elevators must be designed to accommodate EMS gurneys. 147. Fire Department Air Supply System may be required. 148. The proposed location of equipment required for Fire Service use (i.e. smoke control, fire service control room, fire alarm panels, etc.) must be reviewed and approved by NCFA. 149. An Emergency Plan and signage must be reviewed and approved by NCFA prior to occupancy.
Staff Recommendation
Staff and the Planning Commission recommend that the City Council take the following actions:
1. Approve General Plan Amendment GPA-04-21-14998 to change the General Plan designation from Residential – High Density (R-HD) and Commercial – Office (C-O) to Commercial – Mixed Use (C-MU);
2. Approve Major Subdivision SUB-04-21-14999, to subdivide the project site into six development parcels and additional street parcels with public access easements
3. Approve Design Review for the site and building design for the proposed development and site improvements on Parcel B;
4. Adopt the Water Supply Assessment prepared for the project;
5. Certify the Final Environmental Impact Report and adopt a Mitigation Monitoring and Report Program for the project;
City Council Agenda Report
General Plan Amendment GPA-04-21-14998, Planned Development PD-04-21-14997, Major Subdivision SUB-04-21-14999, and Design Review DR-04-21-15000 – February 26, 2024 Serramonte Del Rey Campus Redevelopment (JUHSD) - 699 Serramonte Boulevard Page 39 of 39
6. Waive first reading and adopt urgency ordinance approving Planned Development PD-04- 21-14997, rezoning project site from Planned Development PD-31 and Planned Development 31A to a new Planned Development PD-31B. In the alternative, the City Council may make a motion for the City Attorney to read by title only and introduce the ordinance approving Planning Development PD-31B; and
7. Waive first reading and adopt urgency ordinance approving the Development Agreement for the project. In the alternative should the urgency not be approved; the City Council may make a motion for the City Attorney to read by title only and introduce the ordinance approving the Development Agreement.
Staff is available to provide any additional information desired by the Council members.
Respectfully submitted,
Michael Van Lonkhuysen Tatum Mothershead
Planning Manager Director of Economic and Community
Development
Attachments
Attachment A – Location Map
Attachment B – Draft Precise Plan
Attachment C – Serramonte Del Rey Draft Development Agreement Summary Attachment D – Proposed Draft Development Agreement
Attachment E – Design Review Submittal for Parcel B
Attachment F – Tentative Subdivision Map
Attachment G – Draft Planned Development 31B Regulations Attachment H – Letter from Hanson Bridgett Regarding Project RHNA Implications Attachment I – Office Market Assessment and Fiscal Impact Review Attachment J – Water Supply Assessment
Attachment K – Final Environmental Impact Report
Attachment L – Mitigation and Monitoring Program
Attachment M- Board of Trustee Resolution 2023-2024/10
ORDINANCE NO.
AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DALY CITY AMENDING THE DALY CITY ZONING MAP BY REZONNG – SITE TO PLANNED DEVELOPMENT ZONE (PD-31B) AND ESTABLISHING PLANNED DEVELOPMENT
STANDARDS
(APN 091-211-230)
Serramonte Del Rey
WHEREAS, state law requires each city and county to adopt a General Plan containing at least seven elements, including a housing element. The housing element must be updated every eight years and is subject to detailed requires of State law and must be reviewed by the California Department of Housing and Community Development (“HCD”).
WHEREAS, housing element law requires local governments to adequately plan to meet their existing and projected housing needs.
WHEREAS, The Housing Element process begins with HCD allocating a region's share of the statewide housing need to Councils of Governments (COG) based on California Department of Finance (DOF) population projections and regional population forecasts used in preparing regional transportation plans. In Daly City, the Association of Bay Area Governments (ABAG) serves as the regional COG in the San Francisco Bay Area. In coordination with local governments, ABAG allocates the region’s share of the statewide need to the cities and counties in the Bay Area.
WHEREAS, under state law, the Department of Housing and Community Development (“HCD”) completes an assessment of statewide housing needs. The HCD allocates the state’s anticipated housing needs on a region-by-region basis, at different levels of affordability, based on established criteria. (Government Code §§65584.01, 65588.) The HCD establishes the Regional Housing Needs Allocation (“RHNA”) to be included in the housing element of each locality.
WHEREAS, once the RHNA allocations are final; each locality is tasked with development a housing element to enact land use policies that will produce enough housing to meets its RHNA goals. (Government Code §§65583, 65583.2) WHEREAS, the housing element must provide an inventory of sites available for residential development and asses constraints and market realities that affect the likely development activity at those sites, including land use regulations. Locality must make changes to their land use rules, including rezoning land, if needed to enable housing sufficient to meet their RHNA goals. (Government Code § 65583(c), 65583.2(h)).
WHEREAS, HCD has determined that the City of Daly City’s (RHNA) allocation for the 2023-2031 planning period is 4,838 housing units, at different levels of affordability.
WHEREAS, the City of Daly City did not adopt the sixth cycle update to its housing element by the January 31, 2023 statutory deadline.
WHEREAS, on February 14, 2023, Californians for Homeownership, Inc. served the City with a lawsuit and writ of mandate to adopt the housing element.
2 WHEREAS, the City retained consultant Placeworks to assist with the development and adoption of an updated housing element and the City prepared and submitted a draft housing element to HCD in December 2023.
WHEREAS, under State law, the City’s Housing Element must provide an inventory of planned projects and site for future development that provides a realistic path to satisfy the City’s RHNA requirement, and all income levels throughout the 2023-2031 planning period.
WHEREAS, under the draft housing element includes the proposed new mixed-use project at 699 Serramonte Boulevard (the “Project”) which consists of 1,113 residential units in the Cit, including units for 150 new low/very low-income units, 73 affordable moderate-income units, and 890 above-moderate income units.
WHEREAS, in order for the City’s housing element to be certified by HCD, it is necessary for the units provided by the Project to be approved immediately in order to avoid the City being out of compliance with state law.
WHEREAS, failure to have a certified housing element would put the City at risk of losing its powers to deny housing projects in the future, including those that do not comply with the City’s zoning and General Plan (i.e., Builder’s Remedy projects).
WHEREAS, in order to comply with state law, as well as to resolve pending litigation, it is necessary that the City Council waive first reading and adopt an urgency ordinance approving the Planned Development PD 04-21-14997 for Planned Development PD-31B to be effective immediately.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DALY CITY DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Urgency Declared. In accordance with the authority granted the City under Government Code section 36937(b), and pursuant to the findings stated herein, the City Council hereby finds (1) failure to approve the adopt the Zoning Ordinance immediately will result in the City being out of compliance with the state law and in violation of the Settlement Agreement Court Order and Stipulation in the pending litigation with Californians for Homeownership; (2) that this ordinance should be adopted immediately in order for the City to meet its legally required RHNA allocations; and (3) that, therefore, this ordinance shall take effect immediately.
SECTION 2. Findings.
1. The City Council finds and determines the foregoing recitals to be true and correct and hereby incorporates them into this ordinance.
2. The City Council finds that, as conditioned, Planned Development PD 04-21-14997 for Planned Development PD31-B is in compliance with Title 17 of the Daly City Municipal Code (Zoning Ordinance), as well as the General Plan of the City of Daly City, as amended and as to each element of the Daly City General Plan. Approval of the zone change will not be detrimental to the health, safety, morals, comfort and general welfare of persons residing in or working in the neighborhood or be injurious or detrimental to the property and improvements in the neighborhood or the general welfare of the City of Daly City.
3 SECTION 3. Environmental Compliance – Mitigation Monitoring Program.
The City Council has reviewed the proposal under the requirements of the California Environmental Quality Act (CEQA) and has determined, that a Final Environmental Impact Report (FEIR). Pursuant to Section 21081.6 of the Public Resources Code and Section 15097 of the CEQA Guidelines, the Project requires adoption of a Mitigation and Monitoring Program (MMRP).
The City Council hereby approves the Mitigation Monitoring and Reporting Program (MMRP) for this project and hereinafter finds that the Final Environmental Impact Report and the MMRP complies and conforms with the California Environmental Quality Act and the Guidelines implementing the Act.
SECTION 4. Zoning Reclassification. The zoning as designated upon the “Official Zoning Map” of the City of Daly City, as adopted by Daly City Ordinance No. 635, and thereafter amended from time to time, is hereby changed as to the parcel identified on the attached map incorporated herein by this reference, to Planned Development Zoning PD-31B, which hereinafter provides for a change of boundary on the “Official Zoning Map” and the establishment of specific standards for development on the subject property. All improvement shall comply with the approved Planned Development Standards hereinafter adopted for Planned Development PD-31B.
4 PLANNED DEVELOPMENT STANDARDS
PLANNED DEVELOPMENT ZONE PD-31B
SERRAMONTE DEL REY PRECISE PLAN
The purpose and intent of these Planned Development Standards is to replace the oning regulations contained in Planned Development Zoning District PD-31 for that portion of Planned Development PD-31 identified in the Serramonte Del Rey Precise Plan (Attachment “A”) and replace PD-31A in its entirety with revised regulations, which shall be known as Planned Development Zoning District PD-31B.
I. GENERAL
1. When these Planned Development standards conflict with other sections of the Zoning Ordinance, these standards shall prevail only to the extent of the conflict. Where these planned development standards do not provide regulations, the Zoning Ordinance1 shall apply as to the most similar land use or standard.
2. The contents of the Serramonte Del Rey Precise Plan dated September 1, 2023 (Attachment "A”) are hereby incorporated by reference. When these Planned Development standards conflict with Serramonte Del Rey Precise Plan, these standards shall prevail only to the extent of the conflict.
3. II. OBJECTIVE DEVELOPMENT STANDARDS
A. LAND USE
A.1 Permitted Uses
The following uses are permitted by right as part of Planned Development Zone PD-31:
1. RESIDENTIAL USES
Accessory dwelling units as permitted by the California Government Code Apartment buildings meeting the density prescription contained herein Townhouses2
Live work dwelling units3
1 The Zoning Ordinance provisions that apply shall be those consistent with the Development Agreement, including without limitation its covenants concerning vested rights and, notwithstanding anything provision herein, nothing in the PD-31 zoning is intended to supersede the Development Agreement.
2 Three story walk-up apartment townhouses are permitted as part of a multi-family residential of at least four stories on any parcel. Up to 15 walk-up apartment townhouses are permitted on a single parcel, not to exceed a maximum number of 40 walkup apartment townhouses for the plan area. 3 Live-work units combine residential and non-residential uses. Live-work units require business owner occupancy of the unit and that no less than 50 percent of the floor area is workspace. Live-above is permitted, where residential living space is above the
5 2. COMMERCIAL USES4,5, 6
Athletic clubs and health studios
Assembly uses, including churches, lodges, and social and meeting halls Business and trade schools
Childcare facilities, day care centers, and play gyms
Food sales on a temporary basis, including farmer’s markets and food truck sales where such uses are conducted on hardscape surfaces and do not displace any existing parking space Offices use including professional office, medical and dental office, and medical clinics Veterinarian offices
Personal service uses, including nail and hair salons, massage businesses where employees are licensed by the State of California
Restaurants that do not provide a drive-through window
Retail uses, including retail sales of beer, wine, and distilled spirits. where less than 50 percent of the store stock retail value is such products Seasonal temporary uses (e.g. Christmas store)
3. COMMUNITY SERVICE USES4
Community center
Library
4. PUBLIC UTILITY AND PUBLIC SERVICE USES7
Pumping stations
Public utility buildings
Wireless communications facilities in accordance with the regulations specified in Chapter
17.39 of the Municipal Ordinance
workspace, including a separation between the two uses, so that the commercial section can be independently leased out for limited use. Occupants of a live-work unit are required to maintain either a Daly City business license, or a Home Occupation Permit per City code requirements, and as permitted by San Mateo County, such as a microenterprise home kitchen operation.
Live-work uses are not included in retail/commercial floor area limits. 4 The uses prescribed in this list shall be permitted when proposed within a building containing residential uses that meet the density prescription identified in this ordinance. They shall not be permitted in freestanding buildings. 5 Other commercial uses not listed here can be permitted at discretion of the Planning Manager. 6 When a use is not specifically listed, it shall be assumed that when the unlisted use is similar to or less objectionable than a permitted use, such use shall be permitted in the district to the same requirements of the most similarly listed use. Otherwise, the use shall be presumed to be not allowed.
7 The uses prescribed in this list shall be permitted when proposed on parcels containing residential uses that meet the density prescription identified in this ordinance. They shall not be permitted unless proposed in conjunction with residential buildings.
6 A.2 Use Permits
The following uses are permitted with a Use Permit in PD 31 zone:
At the Community Garden at Overlook Park on Parcel B, a Use Permit is required to replace the Community Garden with park and open space uses, including active and passive recreation, landscaping and structures incidental to such use. The City shall issue a use permit if the applicant demonstrates substantial evidence the Community Garden is not being substantially utilized, is being misused by any members of the community, or has otherwise become infeasible to operate.
A.3 Prohibited Uses
The following uses are not permitted with a Use Permit in PD-31 zone:
1. RESIDENTIAL USES
Single-family attached or detached residential uses, and other similar uses, that do not meet the density prescription contained herein.
2. COMMERCIAL USES
Retailers where more than 10 percent of the retail value of the store stock are firearms, such as handguns and long guns, in an open shopping format, or firearm parts, or any business that engages in the repair of firearms and/or firearm parts.
Retail sales where 50 percent or more of the store stock retail value is products that are beer, wine, and distilled spirits.
Retailer ales where 50 percent or more of the store stock retail value is products containing tobacco, electronic cigarettes, personal vaporizers, or electronic nicotine delivery systems
Vehicle or equipment rental and vehicle storage
Car wash and detailing shops
Manufacturing uses
Restaurants and any other uses providing a drive-through window.
Service stations, including operational and physical expansions thereto.
A.4 Development Density
A.4.1 Residential
a. Maximum residential units permitted on each parcel are shown in Table 3.3 Permitted Residential Density by Parcel. The sum of the total residential units developed on all parcels A-F shall not exceed 1,235 units. Any two of parcels D, E and F may be developed with high-rise buildings up to 14 stories up to parcel maximums. There is no maximum residential density in dwelling units/acre.
7 b. Minimum residential density for any parcel shall be 45 dwelling units/acre and minimum density for the Precise Plan area overall shall be no less than 60 dwelling units per acre.
c. Minimum lot size shall be 10,000 square feet, Minimum lot width shall be 25 feet. d. For the purpose of calculating minimum residential density, land area shall include the building and covered parking area of a parcel not including park, open space, private streets, private accessways, paths and trails, setbacks and hillsides with slopes greater than three percent.
A.4.2 Commercial
a. Parcels may provide retail/commercial square footage on the ground floor up to the maximum in Table 3.3, however the total retail/commercial square footage for the overall buildout of the Plan Area is limited to 14,000 sq.ft.
Table 3.3 Permitted Density by Parcel
PARCEL NUMBER MAXIMUM
RESIDENTIAL UNITS
MAXIMUM RETAIL -
COMMERCIAL
SQUARE FOOTAGE
MINIMUM
RESIDENTIAL
DENSITY OR UNITS
Parcel A 122 0 122
Parcel B 210 6,000 sq.ft. 45 DU/AC per parcel
60 DU/AC per plan area
Parcel C 152 8,000 sq.ft.* 45 DU/AC per parcel
60 DU/AC per plan area
Parcel D 270 8,000 sq.ft. 45 DU/AC per parcel
60 DU/AC per plan area
Parcel E 330 8,000 sq.ft. 45 DU/AC per parcel
60 DU/AC per plan area
Parcel F 400 8,000 sq.ft. 45 DU/AC per parcel
60 DU/AC per plan area
*Parcel C is permitted to build up to 2,800 sq. ft of daycare center facilities within its allotment of retail/commercial square footage.
A.5 Building Height
Permitted building height for the Plan Area is shown in Figure 3.3 Building Heights. For Parcels A, B, C, D, E and F, the height limit for a podium shall be 90 feet, and for Parcels D, E and F the height limit for a tower shall be 150 feet. Buildings can be any height up to these limits, provided the project meets the minimum density standard set forth herein. Townhouses shall be constructed with a minimum three-story building height. Multi-family building shall be constructed with a predominant building height of a four-story minimum.. Stepbacks are required at 65 feet in height, with locations as shown on Figure 3.3 Building Heights. Exceptions to the height limit are: