Agenda — Desert Hot Springs City Council, June 6, 2023 (part 3 of 3)

SR-23-133
and maintenance, park building repairs and maintenance, median landscaping, etc. A transfer from the General Fund makes up the difference between the annual assessment and annual costs for this fund. For FY 2023-2024 the transfer from the General Fund will be $1,113,432 and $1,089,034 for FY 2024-2025.

Lighting and Maintenance District Funds (502–520) - As residential development was built, the City required that each individual development set up a separate Lighting Maintenance District. To date there have been a total of 19 Lighting Maintenance Districts approved. The property owners in each district pay an annual assessment and that funding is used to pay for all maintenance costs for each individual district. The budgets for these funds are not yet available but it does not affect the Consolidated General Fund. Budgeted amounts will be provided when the final budget is brought before Council on June 20, 2023.

Drainage Assessment District Funds (552-569) - Drainage Assessment Districts were also required by the City to be established for each residential development ensuring that the property owners would pay assessments each year to cover the costs associated with the maintenance of the Drainage Assessment District. The budgets for these funds are not yet available but it does not affect the Consolidated General Fund. Budgeted amounts will be provided when the final budget is brought before Council on June 20, 2023.

Measure “A” Fund (127) - In 1998 the voters of Riverside County approved a half-cent sales tax for transportation funding to respond to the growing congestion by completing a list of transportation projects to address the problem. The funds collected go back to three districts: Western Riverside County, the Coachella Valley and Pal Verde, in proportion to what they contribute. Measure A Funding has been extended to continue to fund transportation improvements through 2039. A portion of the funding collected from RCTC funds a portion of the debt service for the Trip Bond trough a transfer out to Fund (141), street maintenance and rehab through the collection of ½ cent sales tax distributed from the County. Each year this Fund is audited by County.

Air Quality Control Fund (160) - The City receives funding from Air Quality Management District (funding from a portion of the vehicle registration fee, to provide funds for air districts to meet responsibilities mandated under the California Clean Air Act. The City’s share of funding is used to reduce air pollution through regional street sweeping.

Art in Public Places Fund (110) – This fund is supplied by a City established fee to promote the public interest and general welfare, through the acquisition and installation of public art.

The County Service Area 152 Fund (250) – The National Pollutant Discharge Elimination System program addresses water pollution by regulating point sources that discharge pollutants to underground water tables. The City receives funding from NPDES which is used primarily for street sweeping and water inspections or any other type of expense to further reduce pollution to the underground water tables.

Cabot’s Museum Fund (270) – This fund was created to account for the operational and maintenance costs associated with the historical museum, which was donated to the City by Portia Yara. The Hopiinspired building is hand-made and created from reclaimed materials found throughout the Coachella Valley. The Consolidated General Fund transfers money to this fund. A total of $137,000 is budgeted for FY2023-2024 and $139,000 for FY2024-2025.

Item Number: 6.

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SR-23-133
American Recovery Act Fund (230) – This fund is a pass-thru from the Federal Government for coronavirus relief funds. The City received $6,908,232 in funding to be used for coronavirus relief programs and loss of revenue due to COVID-19. For FY 2023-2024, the City will be using $2 million in matching grant funds for Hacienda Avenue improvements.

Abandoned Vehicle Abatement Fund (233) – This fund receives Department of Motor Vehicle registration fees from the County to cover operational costs associated and incurred through the abandoned vehicle process within the City limits (on a reimbursement basis).

Emergency Preparedness Fund (246) – This fund accounts for ambulance fines collected by the County which are then paid to the City. Funds can be used by the Fire Department to purchase supplies and equipment for responding to emergency calls.

Community Development Block Grants Fund (145) – The City applies for this grant annually to fund various capital improvement throughout the City. The grantor reviews and approves projects that use CDBG funds.

Housing Authority Fund (700) – This fund accounts for funds set aside for developments and improvements of the City’s housing activity and operations. It is currently being funded by repayment of the SERAF loan through the Successor Agency. The fund helps provide for services such as a firsttime home buyers program for residents.

Capital Project Funds and Uses
Capital Project funds are created to account for the financial resources used for acquisition of capital facilities or for the construction of major capital facility FY 2023-2024
Description of fund Revenues Expenditures
Capital Improvement Project Fund
(210) $16,925,632 $16,925,632
Development Impact Fees Fund
(101-108 & 111) total of (9)
separate funds
$1,605,000 $1,867,159
2012 Trip bond Capital Fund (141)
$322,168 $317,766
Assessment District Funds
(391) $0 $123,000
FY 2024-2025
Description of fund Revenues Expenditures
Capital Improvement Project Fund
(210) $5,571,980 $5,571,980
Development Impact Fees Fund
(101-108) total of (8) separate
funds
$1,605,000 $1,816,200
2012 Trip bond Capital Fund (141)
$322,168 $320,844
Assessment District Funds
(391) $0 $123,000
Item Number: 6.

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The Capital Improvement Fund (210) – This fund accounts for all amounts collected through various funding sources to cover costs associated with approved Capital Improvement Projects. There are several projects scheduled for the next fiscal year. Detailed information on each project can be referenced in the Three-Year Capital Improvement Plan.

Development Impact Fee Funds (101-108) – Based on a legally required Nexus Report, this fund keeps track of fees collected from developers to address the increasing demands their development(s) have on various City infrastructures. Several projects that are identified in the Three-Year Capital Improvement Plan will use portions of the funds collected over the next two years. 2012 Trip Bond Capital Fund (141) – Currently, all the bond proceeds approved for various road rehabilitation projects have been expended. The expenditures captured in this fund will cover debt service payments and administration fees at the trustee level.

Assessment District (391) - The funding in these districts represent the balance of the reserves on hand at the maturity of the bonds in 2011. The funding has been moved into a Capital Improvement Fund from a debt service fund.

Debt Service Fund
Debt Service Fund (401) accounts for the long-term debt service payments the City’s 2017 Desert Hot Springs Tax Allocation Refunding Bond, the Series 2018 Lease Revenue Bonds, and the Series 2021 Lease Revenue Bonds. The other expenses in this fund relate to annual interest, principal payments, trustee fees, and administration costs budgeted at $2,080,625 for FY 2023-2024 and $2,078,050 for FY 2024-2025.

Internal Service Funds
The Internal Service Fund accounts for the financing of goods and services, provided between City departments on a cost/reimbursement basis.

FY2023-2024
Description of fund Revenues Expenditures
Risk Management Funds (600 &
610) $425,000 $425,000
Equipment Replacement Fund
(615) $253,348 $513,348
FY2024-2025
Description of fund Revenues Expenditures
Risk Management Funds (600 &
610) $425,000 $425,000
Equipment Replacement Fund
(615) $253,348 $513,348
Risk Management Funds (600 and 610) account for workers compensation insurance costs, general liability, and other property costs associated with the City’s staffing, public facilities, vehicles, equipment, furniture, and fixtures. The costs paid from internal service funds are charged appropriately to the various departments.

Item Number: 6.

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SR-23-133
Equipment Replacement Fund (615) is used to account for the purchase of capital assets for the City, specifically lease payments for Police Department and Public Works vehicles. The deficit of revenues over expenditures is due to depreciation expense which is a non-cash item.

FISCAL IMPACT:

Consolidated General Fund revenues are projected to be $33,037,936 and the expenses and transfers are projected to be $32,958,596 for the Fiscal Year 2023-2024. For FY 2024-2025, Consolidated General Fund revenues are projected to be $33,633,157 and expenditures are projected to be $33,601,438.

Other City revenues total $31,867,616 and expenses total $33,929,102 for Fiscal Year 2023-2024 and $16,555,078 in revenues and $17,581,719 in expenditure for FY2024-2025 ATTACHMENTS:

Draft FY 2023-24 FY 2024-25 Two Year Budget
Item Number: 6.

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FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Consolidated General Fund Summary FY2023-2024 FY2024-2025 General Fund Revenues 25,705,770 26,180,747
Expenditures 14,089,425 14,449,622
Surplus 11,616,345 11,731,125
Public Safety Fund Revenues 7,180,666 7,300,403
Expenditures 18,717,671 19,009,809
Deficit -11,537,005 -11,709,406
Total Surplus(Deficit) 79,339 21,718
Account String Account Name FY23-24 Proposed FY24-25 Proposed

GENERAL FUND
Revenues
100-3101-00-00-0000 PROPERTY TAX - SECURED 1,284,030 1,304,419 100-3102-00-00-0000 PROPERTY TAX - UNSECURED 34,423 46,350 100-3104-00-00-0000 PROPERTY TAX - SUPPLEMENTAL 23,000 24,000 100-3105-00-00-0000 PROPERTY TRANSFER TAX 150,000 150,000 100-3106-00-00-0000 PASS THROUGH INCREMENT REVENUE 950,000 950,000 100-3111-00-00-0000 TRANSIENT OCCUPANCY TAXES 3,950,000 4,067,000 100-3112-00-00-0000 SPECIAL REVENUE - DISPENSARIES 2,200,000 2,200,000 100-3115-00-00-0000 SALES & USE TAX 2,404,126 2,452,207 100-3117-00-00-0000 SPECIAL REVENUE - CULTIVATORS 4,835,687 4,835,687 100-3118-00-00-0000 RECYCLING FRANCHISE FEES 275,000 283,250 100-3119-00-00-0000 FRANCHISE FEES 2,300,000 2,400,000
100-3123-00-00-0000 TRIPLE FLIP VLF 3,479,313 3,560,588 100-3125-00-00-0000 TOWING FRANCHISE FEES 70,000 70,000 100-3201-00-00-0000 BUSINESS LICENSES 250,000 257,500

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Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 100-3211-00-00-0000 BUILDING PERMIT 950,000 950,000
100-3212-00-00-0000 PLANNING FEES 375,000 386,250
100-3213-00-00-0000 BUILDING PLAN CHECK FEES 735,000 800,000 100-3214-00-00-0000 ENVIRONMENTAL PLAN CHECK FEES 20,000 21,000 100-3215-00-00-0000 VACATION RENTAL CERTIFICATE FEE 100,000 100,000 100-3216-00-00-0000 TECHNOLOGY SURCHARGE FEE 30,000 31,000 100-3221-00-00-0000 ENCROACHMENT PERMIT 0 0
100-3222-00-00-0000 GRADING PERMIT 0 0
100-3223-00-00-0000 ENGINEERING FEES 500,000 500,000
100-3225-00-00-0000 GENERAL PLAN MAINT SURCHARGE 31,000 31,000 100-3309-00-00-0000 ABANDONED RESIDENTIAL PROPERTY 500 500 100-3317-00-00-0000 MASSAGE PERMIT 5,000 5,000
100-3401-00-00-0000 INVESTMENT EARNINGS 100,000 100,000 100-3420-00-00-0000 RENTAL INCOME FEES 2,500 2,500
100-3520-00-00-0000 MOTOR VEHICLE IN LIEU 35,000 35,000 100-3551-00-00-0000 GRANTS 113,141 113,141
100-3723-00-00-0000 ADMINISTRATIVE COSTS REIMBURSEMENTS 290,000 290,000 100-3729-00-00-0000 ADMINISTRATIVE FEES 50,000 50,000
100-3795-00-00-0000 MISCELLANEOUS REVENUE 50,000 50,000 100-3999-00-00-0000 TRANSFERS IN 100,000 100,000
100-3724-30-30-0000 REIMBURSEMENTS 13,050 14,355
Total Revenues 25,705,770 26,180,747
Expenditures
City Council
100-4101-41-11-0000 SALARIES-ELECTEDS/APPOINTED 113,601 113,601 100-4140-41-11-0000 EMPLOYEE BENEFITS 37,668 37,668
100-4150-41-11-0000 PERS RETIREMENT 6,211 6,211
100-4160-41-11-0000 TAXES 5,394 5,394
100-4170-41-11-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 10,139 10,139

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Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS 193,949 193,949 100-4247-41-11-0000 SPECIAL EVENTS 0 0
100-4320-41-11-0000 CONTRACT SERVICES 379,178 379,178
100-4230-41-11-0001 TRAVEL AND TRAINING 3,750 3,750
100-4230-41-11-0002 TRAVEL AND TRAINING 3,750 3,750
100-4230-41-11-0003 TRAVEL AND TRAINING 3,750 3,750
100-4230-41-11-0004 TRAVEL AND TRAINING 3,750 3,750
100-4230-41-11-0008 TRAVEL AND TRAINING 3,750 3,750
Total City Council 764,890 764,890
City Manager
100-4100-41-12-0000 SALARIES 1,025,482 1,025,482
100-4105-41-12-0000 OVERTIME / ON-CALL 2,000 2,000
100-4110-41-12-0000 COMP TIME BUYOUT 0 0
100-4115-41-12-0000 ANNUAL LEAVE BUYOUT 40,000 40,000
100-4140-41-12-0000 EMPLOYEE BENEFITS 134,289 134,289
100-4150-41-12-0000 PERS RETIREMENT 98,335 98,335
100-4160-41-12-0000 TAXES 64,959 64,959
100-4170-41-12-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 144,234 144,234 100-4210-41-12-0000 ADVERTISING 60,000 60,000
100-4215-41-12-0000 PRINTING 1,500 1,500
100-4220-41-12-0000 OFFICE SUPPLIES 4,500 4,500
100-4230-41-12-0000 TRAVEL AND TRAINING 21,375 21,375
100-4235-41-12-0000 DUES AND SUBSCRIPTIONS 15,280 15,280 100-4247-41-12-0000 SPECIAL EVENTS 190,000 190,000
100-4251-41-12-0000 UNIFORMS 10,000 10,000
100-4255-41-12-0000 FUEL 1,500 1,500
100-4260-41-12-0000 REPAIR & MAINTENANCE-VEHICLE 1,000 1,000 100-4266-41-12-0000 SUPPLIES & MAINTENANCE 24,800 24,800 100-4320-41-12-0000 CONTRACT SERVICES 289,160 289,160

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Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 100-5030-41-12-0000 EQUIPMENT 0 0
Total City Manager 2,128,413 2,128,413
City Clerk
100-4100-41-13-0000 SALARIES 203,584 203,584
100-4115-41-13-0000 ANNUAL LEAVE BUYOUT 8,000 8,000
100-4140-41-13-0000 EMPLOYEE BENEFITS 44,935 44,935
100-4150-41-13-0000 PERS RETIREMENT 27,920 27,920
100-4160-41-13-0000 TAXES 15,508 15,508
100-4170-41-13-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 29,151 29,151 100-4210-41-13-0000 ADVERTISING 30,000 30,000
100-4230-41-13-0000 TRAVEL AND TRAINING 6,250 10,500
100-4235-41-13-0000 DUES AND SUBSCRIPTIONS 750 750
100-4250-41-13-0000 UNIFORM ALLOWANCE 1,275 1,275
100-4266-41-13-0000 SUPPLIES & MAINTENANCE 2,200 2,200
100-4280-41-13-0000 CLAIMS EXPENSE 0 0
100-4320-41-13-0000 CONTRACT SERVICES 134,800 104,800
Total City Clerk 504,374 478,624
City Attorney
100-4315-41-14-0000 LEGAL 1,000,000 1,100,000
Finance
100-4100-41-15-0000 SALARIES 615,246 615,246
100-4105-41-15-0000 OVERTIME / ON-CALL 3,000 3,000
100-4110-41-15-0000 COMP TIME BUYOUT 2,000 2,000
100-4115-41-15-0000 ANNUAL LEAVE BUYOUT 10,000 0
100-4140-41-15-0000 EMPLOYEE BENEFITS 116,597 126,597
100-4150-41-15-0000 PERS RETIREMENT 62,105 62,105
100-4160-41-15-0000 TAXES 46,617 46,617
100-4170-41-15-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 88,472 88,472 100-4215-41-15-0000 PRINTING 400 400

Page 237 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 100-4230-41-15-0000 TRAVEL AND TRAINING 3,000 3,000
100-4235-41-15-0000 DUES AND SUBSCRIPTIONS 700 700
100-4250-41-15-0000 UNIFORM ALLOWANCE 0 0
100-4266-41-15-0000 SUPPLIES & MAINTENANCE 400 400
100-4280-41-15-0000 CLAIMS EXPENSE 0 0
100-4284-41-15-0000 FEES & PERMITS 0 0
100-4320-41-15-0000 CONTRACT SERVICES 387,213 387,716
Total Finance 1,335,749 1,336,252
Human Resources
100-4100-41-16-0000 SALARIES 209,606 209,606
100-4105-41-16-0000 OVERTIME / ON-CALL 0 0
100-4115-41-16-0000 ANNUAL LEAVE BUYOUT 2,000 3,500
100-4140-41-16-0000 EMPLOYEE BENEFITS 31,780 31,780
100-4150-41-16-0000 PERS RETIREMENT 19,402 19,402
100-4160-41-16-0000 TAXES 16,035 16,035
100-4170-41-16-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 30,141 30,141 100-4210-41-16-0000 ADVERTISING 3,600 3,600
100-4215-41-16-0000 PRINTING 200 200
100-4220-41-16-0000 OFFICE SUPPLIES 1,350 1,350
100-4225-41-16-0000 POSTAGE 50 50
100-4230-41-16-0000 TRAVEL AND TRAINING 1,950 1,950
100-4235-41-16-0000 DUES AND SUBSCRIPTIONS 7,200 7,200
100-4240-41-16-0000 EDUCATION 60,000 60,000
100-4250-41-16-0000 UNIFORM ALLOWANCE 0 0
100-4266-41-16-0000 SUPPLIES & MAINTENANCE 2,800 2,800
100-4280-41-16-0000 CLAIMS EXPENSE 0 0
100-4320-41-16-0000 CONTRACT SERVICES 43,100 18,100
Total Human Resources 429,213 405,713
Information Technology

Page 238 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 100-4100-41-17-0000 SALARIES 291,818 291,818
100-4105-41-17-0000 OVERTIME / ON-CALL 20,000 20,000
100-4110-41-17-0000 COMP TIME BUYOUT 0 0
100-4115-41-17-0000 ANNUAL LEAVE BUYOUT 6,000 6,000
100-4140-41-17-0000 EMPLOYEE BENEFITS 61,867 61,867
100-4150-41-17-0000 PERS RETIREMENT 32,657 32,657
100-4160-41-17-0000 TAXES 22,258 22,258
100-4170-41-17-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 41,839 41,839 100-4200-41-17-0000 UTILITIES 117,700 115,200
100-4230-41-17-0000 TRAVEL AND TRAINING 1,500 1,500
100-4235-41-17-0000 DUES AND SUBSCRIPTIONS 320,650 325,700 100-4250-41-17-0000 UNIFORM ALLOWANCE 0 0
100-4255-41-17-0000 FUEL 3,000 3,000
100-4260-41-17-0000 REPAIR & MAINTENANCE-VEHICLE 1,000 1,000 100-4266-41-17-0000 SUPPLIES & MAINTENANCE 32,000 32,000 100-4280-41-17-0000 CLAIMS EXPENSE 0 0
100-4320-41-17-0000 CONTRACT SERVICES 161,500 162,000
Total Information Technology 1,113,789 1,116,839
Non-Departmental
100-4100-41-19-0000 SALARIES -1,279,258 -950,226
100-4155-41-19-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 272,271 266,000 100-4170-41-19-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 0 0 100-4220-41-19-0000 OFFICE SUPPLIES 3,600 3,600
100-4225-41-19-0000 POSTAGE 5,400 5,400
100-4266-41-19-0000 SUPPLIES & MAINTENANCE 8,800 8,800
100-4280-41-19-0000 CLAIMS EXPENSE 5,000 5,000
100-4320-41-19-0000 CONTRACT SERVICES 2,500 2,500
100-4999-41-19-0000 TRANSFERS OUT 3,412,415 3,268,417
Total Non-Departmental 2,430,728 2,609,491

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Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Public Works
100-4100-41-41-0000 SALARIES 258,258 258,258
100-4105-41-41-0000 OVERTIME / ON-CALL 3,000 3,000
100-4110-41-41-0000 COMP TIME BUYOUT 5,000 5,000
100-4115-41-41-0000 ANNUAL LEAVE BUYOUT 7,000 7,000
100-4140-41-41-0000 EMPLOYEE BENEFITS 73,430 73,430
100-4150-41-41-0000 PERS RETIREMENT 18,765 18,765
100-4160-41-41-0000 TAXES 19,677 19,677
100-4170-41-41-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 36,988 36,988 100-4215-41-41-0000 PRINTING 1,200 1,200
100-4220-41-41-0000 OFFICE SUPPLIES 3,600 3,600
100-4230-41-41-0000 TRAVEL AND TRAINING 7,500 7,500
100-4235-41-41-0000 DUES AND SUBSCRIPTIONS 290 290
100-4250-41-41-0000 UNIFORM ALLOWANCE 1,013 1,013
100-4251-41-41-0000 UNIFORMS 4,000 4,000
100-4255-41-41-0000 FUEL 2,000 2,000
100-4260-41-41-0000 REPAIR & MAINTENANCE-VEHICLE 20,800 20,800 100-4266-41-41-0000 SUPPLIES & MAINTENANCE 97,200 97,200 100-4280-41-41-0000 CLAIMS EXPENSE 0 0
100-4288-41-41-0000 PROGRAM EXPENSE 75,147 75,147
100-4320-41-41-0000 CONTRACT SERVICES 124,300 129,313
Total Public Works 759,168 764,181
Public Buildings
100-4200-41-42-0000 UTILITIES 122,574 122,574
100-4255-41-42-0000 FUEL 0 0
100-4266-41-42-0000 SUPPLIES & MAINTENANCE 83,790 78,380 100-4284-41-42-0000 FEES & PERMITS 4,700 4,700
100-4320-41-42-0000 CONTRACT SERVICES 422,572 429,000
100-4288-41-42-2000 PROGRAM EXPENSE 0 0

Page 240 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Total Public Buildings 633,636 634,654
Building & Safety
100-4100-41-61-0000 SALARIES 413,040 413,040
100-4105-41-61-0000 OVERTIME / ON-CALL 2,000 2,000
100-4115-41-61-0000 ANNUAL LEAVE BUYOUT 0 0
100-4140-41-61-0000 EMPLOYEE BENEFITS 111,362 111,362
100-4150-41-61-0000 PERS RETIREMENT 31,525 31,525
100-4160-41-61-0000 TAXES 31,352 31,352
100-4170-41-61-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 59,271 59,271 100-4215-41-61-0000 PRINTING 1,000 1,000
100-4220-41-61-0000 OFFICE SUPPLIES 4,950 4,950
100-4230-41-61-0000 TRAVEL AND TRAINING 7,500 7,500
100-4235-41-61-0000 DUES AND SUBSCRIPTIONS 1,300 1,300
100-4250-41-61-0000 UNIFORM ALLOWANCE 825 825
100-4255-41-61-0000 FUEL 3,500 3,500
100-4260-41-61-0000 REPAIR & MAINTENANCE-VEHICLE 4,700 4,700 100-4266-41-61-0000 SUPPLIES & MAINTENANCE 2,800 2,800
100-4320-41-61-0000 CONTRACT SERVICES 25,000 25,000
100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES 550,000 600,000 Total Building & Safety 1,250,126 1,300,126
Planning
100-4100-41-62-0000 SALARIES 189,806 189,806
100-4101-41-62-0000 SALARIES-ELECTEDS/APPOINTED 7,200 7,200 100-4105-41-62-0000 OVERTIME / ON-CALL 0 0
100-4115-41-62-0000 ANNUAL LEAVE BUYOUT 0 0
100-4140-41-62-0000 EMPLOYEE BENEFITS 38,406 38,406
100-4150-41-62-0000 PERS RETIREMENT 14,691 14,691
100-4160-41-62-0000 TAXES 14,891 14,891
100-4170-41-62-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 28,329 28,329

Page 241 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 100-4215-41-62-0000 PRINTING 1,500 1,500
100-4220-41-62-0000 OFFICE SUPPLIES 3,600 3,600
100-4230-41-62-0000 TRAVEL AND TRAINING 5,250 5,250
100-4235-41-62-0000 DUES AND SUBSCRIPTIONS 5,500 5,500
100-4250-41-62-0000 UNIFORM ALLOWANCE 0 0
100-4266-41-62-0000 SUPPLIES & MAINTENANCE 3,400 800
100-4320-41-62-0000 CONTRACT SERVICES 100,000 150,000
100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES 100,000 100,000 Total Planning 512,573 559,973
Engineering
100-4100-41-63-0000 SALARIES 215,981 215,981
100-4115-41-63-0000 ANNUAL LEAVE BUYOUT 0 0
100-4140-41-63-0000 EMPLOYEE BENEFITS 57,474 57,474
100-4150-41-63-0000 PERS RETIREMENT 16,424 16,424
100-4160-41-63-0000 TAXES 16,490 16,490
100-4170-41-63-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 30,996 30,996 100-4215-41-63-0000 PRINTING 800 800
100-4220-41-63-0000 OFFICE SUPPLIES 1,350 1,350
100-4230-41-63-0000 TRAVEL AND TRAINING 6,225 5,925
100-4235-41-63-0000 DUES AND SUBSCRIPTIONS 647 647
100-4250-41-63-0000 UNIFORM ALLOWANCE 275 275
100-4251-41-63-0000 UNIFORMS 600 600
100-4266-41-63-0000 SUPPLIES & MAINTENANCE 150 150
100-4284-41-63-0000 FEES & PERMITS 0 0
100-4320-41-63-0000 CONTRACT SERVICES 143,000 188,000
Total Engineering 490,413 535,113
Economic Development
100-4100-41-64-0000 SALARIES 224,832 224,832
100-4140-41-64-0000 EMPLOYEE BENEFITS 52,576 52,576

Page 242 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 100-4150-41-64-0000 PERS RETIREMENT 16,648 16,648
100-4160-41-64-0000 TAXES 16,039 16,039
100-4170-41-64-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 31,171 31,171 100-4210-41-64-0000 ADVERTISING 89,160 89,160
100-4215-41-64-0000 PRINTING 6,000 6,000
100-4220-41-64-0000 OFFICE SUPPLIES 500 500
100-4230-41-64-0000 TRAVEL AND TRAINING 45,450 45,450
100-4235-41-64-0000 DUES AND SUBSCRIPTIONS 23,175 23,175 100-4320-41-64-0000 CONTRACT SERVICES 230,800 209,800
Total Economic Development 736,351 715,351
Total General Fund Expenditures 14,089,425 14,449,622
Revenues Over Expenditures 11,616,345 11,731,125
Fire Protection Development Impact Fee Fund
Revenues
101-3220-00-00-0000 FIRE PROTECTION FEE 75,000 75,000
101-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 75,000 75,000
Expenditures
101-5030-50-72-0000 EQUIPMENT 75,000 75,000
Revenues over Expenditures 0 0
Parks Development Impact Fee Fund
Revenues
102-3224-00-00-0000 PARK FEES 150,000 150,000
102-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 150,000 150,000
Expenditures
102-5020-50-73-4000 CONSTRUCTION - Corp Yard Park 0 300,000

Page 243 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 102-5005-50-73-4015 ADMINISTRATION - Tedesco Restroom 3,370 0 102-5020-50-73-4015 CONSTRUCTION 42,120 0
Total Expenditures 45,490 300,000
Revenues over Expenditures 104,510 -150,000
Streets/Traffic Signals/Bridges Development Impact Fee Fund Revenues
103-3231-00-00-0000 STREETS/TRAFFIC SIGNALS/BRIDGES 300,000 300,000 103-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 300,000 300,000
Expenditures
103-5005-50-71-3001 ADMINISTRATION - Palm Dr Impr - I10 to Camino Aventura 28,000 0 103-5020-50-71-3001 CONSTRUCTION - Palm Dr Impr - I10 to Camino Aventura 350,000 0 103-5005-50-71-3014 ADMINISTRATION - 8th Street Sidewalk 24,800 0 103-5020-50-71-3014 CONSTRUCTION - 8th Street Sidewalk 310,000 0 103-5005-50-72-3023 ADMINISTRATION - Hacienda Ave Improvements (Spa Zone) 29,334 0 103-5010-50-72-3023 DESIGN - Hacienda Ave Improvements (Spa Zone) 366,680 0 103-5005-50-72-3029 ADMINISTRATION - Indian Canyon Bridge 0 24,000 103-5020-50-72-3029 CONSTRUCTION - Indian Canyon Bridge 0 300,000 103-5005-50-72-3030 ADMINISTRATION - Two Bunch Palms/Park Signal 8,000 0 103-5010-50-72-3030 DESIGN - Two Bunch Palms/Park Signal 100,000 0 Total Expenditures 1,216,814 324,000
Revenues over Expenditures -916,814 -24,000
General Facilities Development Impact Fee Fund
Revenues
104-3228-00-00-0000 GENERAL FACILITIES FEES 100,000 100,000 104-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 100,000 100,000

Page 244 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Expenditures
104-4999-50-72-0000 TRANSFERS OUT 50,000 50,000
Revenues over Expenditure 50,000 50,000
Law Enforcement Development Impact Fee Fund
Revenues
105-3226-00-00-0000 LAW ENFORCEMENT FACILITIES 50,000 50,000 105-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 50,000 50,000
Expenditures
105-5030-50-72-0000 EQUIPMENT 50,000 50,000
Revenues over Expenditures 0 0
Community Center Impact Fees Fund
Revenues
106-3230-00-00-0000 COMMUNITY CENTER FEES 100,000 100,000 106-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 100,000 100,000
Expenditures
106-4999-50-72-0000 TRANSFERS OUT 50,000 50,000
106-5020-50-72-0000 CONSTRUCTION 30,000 30,000
Total Expenditures 80,000 80,000
Revenues over Expenditures 20,000 20,000
Aquatic Center Development Impact Fee Fund
Revenues
107-3227-00-00-0000 AQUATIC CENTER FEES 30,000 30,000
107-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 30,000 30,000

Page 245 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Storm Drainage Development Impact Fee Fund
Revenues
108-3229-00-00-0000 STORM DRAINAGE IMPROVEMENT 200,000 200,000 108-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 200,000 200,000
Expenditures
108-5005-50-72-3028 ADMINISTRATION - Two Bunch Palms/Dillon Bridges 10,800 0 108-5010-50-72-3028 DESIGN - Two Bunch Palms/Dillon Bridges 135,000 0 108-5005-50-72-3029 ADMINISTRATION - Indian Canyon Bridge 10,800 40,000 108-5010-50-72-3029 DESIGN - Indian Canyon Bridge 135,000 0 108-5020-50-72-3029 CONSTRUCTION - Indian Canyon Bridge 0 500,000 108-5005-50-72-6001 ADMINISTRATION - Master Drainage Plan 4,315 4,000 108-5010-50-72-6001 DESIGN - Master Drainage Plan 53,940 50,000 Total Expenditures 349,855 594,000
Revenues over Expenditures -149,855 -394,000
Art in Public Places Fund
Revenues
110-3232-30-30-0000 ART IN PUBLIC PLACES 80,000 80,000
110-3401-30-30-0000 INVESTMENT EARNINGS 0 0
110-3551-30-30-0000 GRANTS 14,070 14,070
Total Revenues 94,070 94,070
Expenditures
110-4247-41-64-0000 SPECIAL EVENTS 28,141 28,141
110-5020-50-72-0000 CONSTRUCTION 50,000 50,000
Total Expenditures 78,141 78,141
Revenues over Expenditures 15,929 15,929

Page 246 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Quimby Act Fund
Revenues
111-3233-30-30-0000 QUIMBY FEES 600,000 600,000
111-3401-30-30-0000 INVESTMENT EARNINGS 0 0
Total Revenues 600,000 600,000
Expenditures
111-5020-50-73-4000 CONSTRUCTION - Corporation Yard Park 0 300,000 111-5005-50-73-4002 ADMINISTRATION - Reflection Park Rehabilitation 0 43,200 Total Expenditures 0 343,200
Revenues over Expenditures 600,000 256,800
Measure A Fund
Revenues
127-3401-00-00-0000 INVESTMENT EARNINGS 0 0
127-3540-00-00-0000 MEASURE 'A' REVENUE 630,000 630,000 Total Revenues 630,000 630,000
Expenditures
127-4999-43-71-0000 TRANSFERS OUT 161,084 161,084
127-5005-50-71-3001 ADMINISTRATION - Palm Dr Impr - I10 to Camino Aventura 31,840 0 127-5020-50-71-3001 CONSTRUCTION - Palm Dr Impr - I10 to Camino Aventura 398,000 0 127-5005-50-71-3002 ADMINISTRATION - CV Link DHS Extension 2,000 2,000 127-5010-50-71-3002 DESIGN - CV Link DHS Extension 25,000 25,000 127-5005-50-71-3003 ADMINISTRATION - Hacienda Ave West Improvements 640 0 127-5010-50-71-3003 DESIGN - Hacienda Ave West Improvements 8,000 0 127-5005-50-71-3013 ADMINISTRATION - Citywide Annual Slurry Seal 8,000 4,000 127-5020-50-71-3013 CONSTRUCTION - Citywide Annual Slurry Seal 100,000 50,000 127-5005-50-71-3015 ADMINISTRATION - Citywide Annual Sidewalk, Shoulder, Road Repair 6,400 4,800 127-5020-50-71-3015 CONSTRUCTION - Citywide Annual Sidewalk, Shoulder, Road Repair 80,000 60,000 127-5005-50-71-3016 ADMINISTRATION - Citywide Annual Striping 4,000 4,000

Page 247 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 127-5020-50-71-3016 CONSTRUCTION Citywide Annual Striping 20,000 20,000 127-5005-50-71-3019 ADMINISTRATION - Palm Dr Impr - Dillon to Pierson 4,975 0 127-5010-50-71-3019 DESIGN - Palm Dr Impr - Dillon to Pierson 12,190 0 127-5020-50-71-3019 CONSTRUCTION - Palm Dr Impr - Dillon to Pierson 50,000 0 127-5005-50-71-3027 ADMINISTRATION - HSIP Cycle 11 Safety Improvements 570 4,416 127-5010-50-71-3027 DESIGN - HSIP Cycle 11 Safety Improvements 7,130 0 127-5020-50-71-3027 CONSTRUCTION - HSIP Cycle 11 Safety Improvements 0 55,200 127-5005-50-71-3031 ADMINISTRATION - Pierson Resurfacing 0 24,000 127-5020-50-71-3031 CONSTRUCTION - Pierson Resurfacing 0 300,000 Total Expenditures 919,829 714,500
Revenues over Expenditues -289,829 -84,500
State Gas Tax Fund
Revenues
140-3530-00-00-0000 STATE GAS TAX 2107 220,000 222,000
140-3531-00-00-0000 STATE GAS TAX 2107.5 0 0
140-3532-00-00-0000 STATE GAS TAX 2106 110,000 112,000
140-3533-00-00-0000 STATE GAS TAX 2105 176,000 178,000
140-3534-00-00-0000 STATE GAS TAX 2103 260,000 262,000
Total Revenues 766,000 774,000
Expenditures
140-4100-43-71-0000 SALARIES 187,833 187,833
140-4105-43-71-0000 OVERTIME / ON-CALL 0 0
140-4110-43-71-0000 COMP TIME BUYOUT 0 0
140-4115-43-71-0000 ANNUAL LEAVE BUYOUT 0 0
140-4140-43-71-0000 EMPLOYEE BENEFITS 43,415 43,415
140-4150-43-71-0000 PERS RETIREMENT 24,535 24,535
140-4155-43-71-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 0 0 140-4160-43-71-0000 TAXES 14,310 14,310

Page 248 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 140-4170-43-71-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 26,899 26,899 140-4200-43-71-0000 UTILITIES 165,000 165,000
140-4250-43-71-0000 UNIFORM ALLOWANCE 550 550
140-4255-43-71-0000 FUEL 0 0
140-4260-43-71-0000 REPAIR & MAINTENANCE-VEHICLE 6,700 6,700 140-4266-43-71-0000 SUPPLIES & MAINTENANCE 71,500 75,500 140-4320-43-71-0000 CONTRACT SERVICES 63,820 67,820
140-4999-43-71-0000 TRANSFERS OUT 161,084 161,084
Total Expenditures 765,645 773,645
Revenues over Expenditues 355 355
Street Bond Fund
Revenues
141-3401-00-00-0000 INVESTMENT EARNINGS 0 0
141-3999-00-00-0000 TRANSFERS IN 322,168 322,168
Total Revenues 322,168 322,168
Expenditures
141-4285-60-15-0000 ADMINISTRATIVE FEES 0 0
141-4320-60-15-0000 CONTRACT SERVICES 0 0
141-4700-60-81-0000 PRINCIPAL 200,000 205,000
141-4705-60-82-0000 INTEREST EXPENSE 117,766 115,844
Total Expenditures 317,766 320,844
Revenues over Expenditues 4,402 1,324
SB1 Street Maintenance Fund
Revenues
142-3401-00-00-0000 INVESTMENT EARNINGS 0 0
142-3536-00-00-0000 SB1 RMRA 700,000 700,000
Total Revenues 700,000 700,000

Page 249 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Expenditures
142-5010-50-71-3003 DESIGN - Hacienda Ave West Improvements 94,940 0 142-5020-50-71-3013 CONSTRUCTION - Annual Citywide Slurry Seal 30,000 30,000 142-5020-50-71-3019 CONSTRUCTION - Palm Dr Impr - Dillon to Pierson 67,900 0 142-5020-50-71-3031 CONSTRUCTION - Pierson Resurfacing 0 900,000 Total Expenditures 192,840 930,000
Revenues over Expenditures 507,160 -230,000
Community Development Block Grant Fund
Revenues
145-3551-30-30-4002 GRANTS - Reflection Park Rehabilitation 291,000 0 145-3551-30-30-4015 GRANTS - Tedesco Park Restrooms 546,935 0 Total Revenues 837,935 0
Expenditures
145-5020-44-51-4002 CONSTRUCTION - Reflection Park Rehabilitation 291,000 0 145-5020-44-51-4015 CONSTRUCTION - Tedesco Park Restrooms 546,935 0 Total Expenditures 837,935 0
Revenues over Expenditures 0 0
AB2766 Air Quality Fund
Revenues
160-3401-00-00-0000 INVESTMENT EARNINGS 0 0
160-3525-00-00-0000 AB2766 REVENUE 38,500 38,500
Total Revenues 38,500 38,500
Expenditures
160-4288-43-49-0000 PROGRAM EXPENSE 25,000 25,000
160-4320-43-49-0000 CONTRACT SERVICES 10,000 10,730
Total Expenditures 35,000 35,730
Revenues over Expenditures 3,500 2,770

Page 250 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed General Capital Improvement Fund
Revenues
210-3551-30-30-3001 GRANTS - Palm Dr Impr - I10 to Camino Aventura 9,303,398 0 210-3551-30-30-3002 GRANTS - CV Link DHS Extension 81,000 75,000 210-3551-30-30-3003 GRANTS - Hacienda Ave West Improvements 1,848,000 0 210-3551-30-30-3014 GRANTS - 8th Street Sidewalk 340,000 0 210-3551-30-30-3019 GRANTS - Palm Dr Impr - Dillon to Pierson 289,064 0 210-3551-30-30-3027 GRANTS - HSIP Cycle 11 Safety Improvements 64,170 496,980 210-3551-30-30-4000 GRANTS - Corporation Yard Park 5,000,000 5,000,000 Total Revenues 16,925,632 5,571,980
Expenditures
210-5010-50-71-3001 DESIGN - Palm Dr Impr - I10 To Camino Aventura 78,398 0 210-5020-50-71-3001 CONSTRUCTION - Palm Dr Impr - I10 to Camino Aventura 9,225,000 0 210-5010-50-71-3002 DESIGN - CV Link DHS Extension 81,000 75,000 210-5020-50-71-3003 CONSTRUCTION - Hacienda Ave West Improvements 1,848,000 0 210-5020-50-71-3014 CONSTRUCTION - 8th Street Sidewalk 340,000 0 210-5020-50-71-3019 CONSTRUCTION - Palm Dr Impr - Dillon to Pierson 289,064 0 210-5010-50-71-3027 DESIGN - HSIP Cycle 11 Safety Improvements 64,170 0 210-5020-50-71-3027 CONSTRUCTION - HSIP Cycle 11 Safety Improvements 0 496,980 210-5020-50-73-4000 CONSTRUCTION - Corporation Yard Park 5,000,000 5,000,000 Total Expenditures 16,925,632 5,571,980
Revenues over Expenditures 0 0
Health & Wellness Fund
Revenues
211-3724-00-00-0000 REIMBURSEMENTS 38,500 39,007
211-3764-30-30-0000 LITTLE LEAGUE REVENUE 20,000 20,000

Page 251 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 211-3765-30-30-0000 SWIMMING FEES 8,000 8,000
211-3766-30-30-0000 RECREATION CENTER FEES 85,000 85,000 211-3999-30-30-0000 TRANSFERS IN 1,546,358 1,472,333
Total Revenues 1,697,858 1,624,340
Expenditures
Aquatic Center
211-4100-44-53-0000 SALARIES 33,000 33,000
211-4105-44-53-0000 OVERTIME / ON-CALL 100 100
211-4140-44-53-0000 EMPLOYEE BENEFITS 95 95
211-4150-44-53-0000 PERS RETIREMENT 0 0
211-4160-44-53-0000 TAXES 2,525 2,525
211-4170-44-53-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 4,745 4,745 211-4200-44-53-0000 UTILITIES 117,432 120,955
211-4220-44-53-0000 OFFICE SUPPLIES 450 450
211-4230-44-53-0000 TRAVEL AND TRAINING 1,125 1,125
211-4250-44-53-0000 UNIFORM ALLOWANCE 0 0
211-4251-44-53-0000 UNIFORMS 0 0
211-4266-44-53-0000 SUPPLIES & MAINTENANCE 24,030 24,130 211-4280-44-53-0000 CLAIMS EXPENSE 0 0
211-4284-44-53-0000 FEES & PERMITS 550 550
211-4320-44-53-0000 CONTRACT SERVICES 196,700 213,420
Total Aquatic Center 380,752 401,095
Recreation Center
211-4100-44-54-0000 SALARIES 577,216 577,216
211-4105-44-54-0000 OVERTIME / ON-CALL 500 500
211-4115-44-54-0000 ANNUAL LEAVE BUYOUT 500 500
211-4140-44-54-0000 EMPLOYEE BENEFITS 104,931 104,931
211-4150-44-54-0000 PERS RETIREMENT 40,935 40,935
211-4160-44-54-0000 TAXES 44,091 44,091

Page 252 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 211-4170-44-54-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 82,879 82,879 211-4215-44-54-0000 PRINTING 0 0
211-4230-44-54-0000 TRAVEL AND TRAINING 1,500 1,875
211-4250-44-54-0000 UNIFORM ALLOWANCE 0 0
211-4251-44-54-0000 UNIFORMS 1,875 1,500
211-4255-44-54-0000 FUEL 6,000 6,000
211-4260-44-54-0000 REPAIR & MAINTENANCE-VEHICLE 1,000 1,000 211-4266-44-54-0000 SUPPLIES & MAINTENANCE 36,960 36,260 211-4280-44-54-0000 CLAIMS EXPENSE 0 0
211-4284-44-54-0000 FEES & PERMITS 1,210 1,210
211-4293-44-54-0000 PROGRAM EXPENSES-LITTLE LEAGUE 75,000 75,000 211-4294-44-54-0000 PROGRAM EXPENSE-BASKETBALL 2,500 2,500 211-4320-44-54-0000 CONTRACT SERVICES 90,951 98,017
Total Recreation Center 1,068,049 1,074,415
Health Center
211-4200-44-55-0000 UTILITIES 33,471 33,471
211-4266-44-55-0000 SUPPLIES & MAINTENANCE 0 0
211-4320-44-55-0000 CONTRACT SERVICES 5,379 5,536
Total Health Center 38,850 39,007
Health & Wellness Building
211-4200-44-56-0000 UTILITIES 65,949 65,949
211-4220-44-56-0000 OFFICE SUPPLIES 900 900
211-4266-44-56-0000 SUPPLIES & MAINTENANCE 17,532 16,832 211-4275-44-56-0000 INSURANCE PREMIUMS 0 0
211-4320-44-56-0000 CONTRACT SERVICES 25,826 26,142
211-5030-44-56-0000 EQUIPMENT 100,000 0
Total Health & Wellness Building 210,207 109,823
Total Expenditures 1,697,858 1,624,340
Revenues over Expenditures 0 0

Page 253 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed American Recovery Act Fund
Revenues
230-3551-30-30-0000 GRANTS 0 0
Expenditures
230-5020-50-71-3003 CONSTRUCTION - Hacienda Avenue Improvements 2,000,000 0 Total Expenditures 2,000,000 0
Revenues over Expenditures -2,000,000 0
Abandoned Vehicle Abatement Fund
Revenues
233-3310-00-00-0000 ABANDONED VEHICLE ABATEMENTS 51,050 51,050 233-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 51,050 51,050
Expenditures
233-4200-42-23-0000 UTILITIES 550 550
233-4251-42-23-0000 UNIFORMS 1,000 1,000
233-4255-42-23-0000 FUEL 1,000 1,000
233-4260-42-23-0000 REPAIR & MAINTENANCE-VEHICLE 2,500 2,500 233-4288-42-23-0000 PROGRAM EXPENSE 10,000 10,000
233-4320-42-23-0000 CONTRACT SERVICES 35,000 35,000
233-4215-42-24-0000 PRINTING 500 500
233-4220-42-24-0000 OFFICE SUPPLIES 500 500
Total Expenditures 51,050 51,050
Revenues over Expenditures 0 0
Public Safety Fund
Revenues
245-3113-00-00-0000 PARCEL TAX FOR PUBLIC SAFETY 2,865,000 2,949,450

Page 254 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 245-3116-00-00-0000 POLICE FEES 3,000 3,000
245-3120-00-00-0000 SALES TAX PROP 172 - 1/2 CENT PS 278,566 285,423 245-3121-00-00-0000 LIVE SCAN FEES 1,000 1,000
245-3202-00-00-0000 ANIMAL LICENSES 16,000 17,000
245-3203-00-00-0000 ANIMAL IMPOUND FEES 3,500 3,500
245-3204-00-00-0000 ANIMAL CITATIONS 3,000 3,000
245-3205-00-00-0000 UTILITY USERS TAX 2,900,000 2,985,500 245-3301-00-00-0000 SUPERIOR COURT TRAFFIC FINES 31,000 31,930 245-3302-00-00-0000 CRIMINAL CODE FINES 2,500 2,500
245-3303-00-00-0000 PARKING CITATIONS 23,000 23,000
245-3304-00-00-0000 DUI CITATIONS 4,000 4,000
245-3305-00-00-0000 VEHICLE IMPOUND FEES 27,000 28,000
245-3306-00-00-0000 FALSE ALARM CALL FEES 1,100 1,100
245-3307-00-00-0000 ALARM PERMIT FEES 1,000 1,000
245-3308-00-00-0000 ADMINISTRATIVE CITATIONS 350,000 350,000 245-3311-00-00-0000 TRAFFIC CITATION SIGN-OFF FEES 3,000 3,000 245-3551-00-00-0000 GRANTS 0 0
245-3724-00-00-0000 REIMBURSEMENTS 5,000 5,000
245-3725-00-00-0000 SCHOOL RESOURCE OFFICER REIMBURSEMENT 120,000 120,000 245-3726-00-00-0000 INSURANCE RECOVERIES 100,000 100,000 245-3727-00-00-0000 POST REIMBURSEMENT 20,000 20,000
245-3733-00-00-0000 PRCSAT REIMBURSEMENT 15,000 15,000
245-3795-00-00-0000 MISCELLANEOUS REVENUE 50,000 50,000 245-3999-00-00-0000 TRANSFERS IN 150,000 150,000
245-3551-30-30-8013 GRANTS 60,000 0
245-3551-30-30-8014 GRANTS 130,000 0
245-3551-30-30-8015 GRANTS 0 130,000
245-3551-30-30-8016 GRANTS 18,000 0
245-3551-30-30-8017 GRANTS 0 18,000

Page 255 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Total Revenues 7,180,666 7,300,403
Expenditures
Patrol & Field
245-4100-42-23-0000 SALARIES 4,517,219 4,517,219
245-4101-42-23-0000 SALARIES-ELECTEDS/APPOINTED 2,700 2,700 245-4105-42-23-0000 OVERTIME / ON-CALL 550,000 550,000
245-4110-42-23-0000 COMP TIME BUYOUT 300,000 300,000
245-4115-42-23-0000 ANNUAL LEAVE BUYOUT 100,000 100,000 245-4120-42-23-0000 PART-TIME 53,825 53,825
245-4140-42-23-0000 EMPLOYEE BENEFITS 687,898 687,898
245-4150-42-23-0000 PERS RETIREMENT 691,539 691,539
245-4156-42-23-0000 PERS UNFUNDED LIABILITY - SAFETY 883,288 886,000 245-4160-42-23-0000 TAXES 330,832 330,832
245-4170-42-23-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 649,576 649,576 245-4200-42-23-0000 UTILITIES 141,616 141,616
245-4210-42-23-0000 ADVERTISING 2,000 2,000
245-4215-42-23-0000 PRINTING 10,000 10,000
245-4220-42-23-0000 OFFICE SUPPLIES 15,300 15,300
245-4225-42-23-0000 POSTAGE 9,000 9,000
245-4230-42-23-0000 TRAVEL AND TRAINING 45,750 45,750
245-4235-42-23-0000 DUES AND SUBSCRIPTIONS 16,700 16,700 245-4250-42-23-0000 UNIFORM ALLOWANCE 68,025 68,025
245-4251-42-23-0000 UNIFORMS 20,000 20,000
245-4255-42-23-0000 FUEL 105,000 105,000
245-4260-42-23-0000 REPAIR & MAINTENANCE-VEHICLE 130,000 130,000 245-4266-42-23-0000 SUPPLIES & MAINTENANCE 194,960 204,800 245-4284-42-23-0000 FEES & PERMITS 1,200 1,200
245-4288-42-23-0000 PROGRAM EXPENSE 0 0
245-4315-42-23-0000 LEGAL 20,000 20,000

Page 256 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 245-4320-42-23-0000 CONTRACT SERVICES 959,660 480,838
245-4999-42-23-0000 TRANSFERS OUT 193,348 193,348
245-4288-42-23-8011 PROGRAM EXPENSE 22,786 22,786
245-4288-42-23-8012 PROGRAM EXPENSE 25,000 0
245-4288-42-23-8013 PROGRAM EXPENSE 60,000 0
245-4288-42-23-8014 PROGRAM EXPENSE 133,265 0
245-4288-42-23-8015 PROGRAM EXPENSE 0 133,265
245-4288-42-23-8016 PROGRAM EXPENSE 18,000 0
245-4288-42-23-8017 PROGRAM EXPENSE 0 18,000
Total Patrol & Field 10,958,488 10,407,218
Code Compliance
245-4100-42-24-0000 SALARIES 570,224 570,224
245-4105-42-24-0000 OVERTIME / ON-CALL 50,000 50,000
245-4110-42-24-0000 COMP TIME BUYOUT 3,000 3,000
245-4115-42-24-0000 ANNUAL LEAVE BUYOUT 10,000 10,000
245-4140-42-24-0000 EMPLOYEE BENEFITS 172,406 172,406
245-4150-42-24-0000 PERS RETIREMENT 45,488 45,488
245-4160-42-24-0000 TAXES 43,622 43,622
245-4170-42-24-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 81,998 81,998 245-4200-42-24-0000 UTILITIES 20,000 20,000
245-4215-42-24-0000 PRINTING 6,000 6,000
245-4220-42-24-0000 OFFICE SUPPLIES 5,580 5,580
245-4225-42-24-0000 POSTAGE 4,500 4,500
245-4230-42-24-0000 TRAVEL AND TRAINING 11,250 11,250
245-4235-42-24-0000 DUES AND SUBSCRIPTIONS 2,500 0
245-4250-42-24-0000 UNIFORM ALLOWANCE 1,100 1,100
245-4251-42-24-0000 UNIFORMS 6,000 6,000
245-4255-42-24-0000 FUEL 19,999 35,000
245-4260-42-24-0000 REPAIR & MAINTENANCE-VEHICLE 10,000 10,000

Page 257 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 245-4266-42-24-0000 SUPPLIES & MAINTENANCE 4,000 4,000
245-4319-42-24-0000 CANNABIS COMPLIANCE CONTRACT SERVICES 165,600 165,600 245-4320-42-24-0000 CONTRACT SERVICES 692,240 692,240
Total Code Compliance 1,925,508 1,938,009
Animal Control
245-4100-42-26-0000 SALARIES 315,139 315,139
245-4105-42-26-0000 OVERTIME / ON-CALL 25,000 25,000
245-4110-42-26-0000 COMP TIME BUYOUT 0 0
245-4115-42-26-0000 ANNUAL LEAVE BUYOUT 7,000 7,000
245-4140-42-26-0000 EMPLOYEE BENEFITS 96,891 96,891
245-4150-42-26-0000 PERS RETIREMENT 26,088 26,088
245-4160-42-26-0000 TAXES 24,108 24,108
245-4170-42-26-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 45,317 45,317 245-4200-42-26-0000 UTILITIES 12,000 12,000
245-4215-42-26-0000 PRINTING 1,000 1,000
245-4220-42-26-0000 OFFICE SUPPLIES 1,080 1,080
245-4230-42-26-0000 TRAVEL AND TRAINING 2,025 2,025
245-4235-42-26-0000 DUES AND SUBSCRIPTIONS 600 600
245-4250-42-26-0000 UNIFORM ALLOWANCE 8,951 8,950
245-4251-42-26-0000 UNIFORMS 3,000 3,000
245-4255-42-26-0000 FUEL 6,000 6,000
245-4260-42-26-0000 REPAIR & MAINTENANCE-VEHICLE 5,500 5,500 245-4266-42-26-0000 SUPPLIES & MAINTENANCE 75,000 75,000 245-4320-42-26-0000 CONTRACT SERVICES 241,600 241,600
245-5035-42-26-0000 VEHICLES 0 0
Total Animal Control 896,299 896,298
Dispatch Center
245-4100-42-29-0000 SALARIES 927,860 927,860
245-4105-42-29-0000 OVERTIME / ON-CALL 75,000 75,000

Page 258 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 245-4140-42-29-0000 EMPLOYEE BENEFITS 192,404 192,404
245-4150-42-29-0000 PERS RETIREMENT 75,192 75,192
245-4160-42-29-0000 TAXES 70,981 70,981
245-4170-42-29-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 133,426 133,426 245-4200-42-29-0000 UTILITIES 41,000 41,000
245-4215-42-29-0000 PRINTING 1,000 1,000
245-4220-42-29-0000 OFFICE SUPPLIES 4,500 4,500
245-4230-42-29-0000 TRAVEL AND TRAINING 6,000 6,000
245-4235-42-29-0000 DUES AND SUBSCRIPTIONS 1,000 1,000
245-4250-42-29-0000 UNIFORM ALLOWANCE 1,800 1,800
245-4251-42-29-0000 UNIFORMS 8,000 8,000
245-4266-42-29-0000 SUPPLIES & MAINTENANCE 11,200 11,200 245-4280-42-29-0000 CLAIMS EXPENSE 0 0
245-4320-42-29-0000 CONTRACT SERVICES 275,393 343,530
245-5020-42-29-0000 CONSTRUCTION 0 0
245-5030-42-29-0000 EQUIPMENT 0 0
Total Dispatch Center 1,824,757 1,892,894
Fire Services
245-4200-42-31-0000 UTILITIES 42,000 42,000
245-4255-42-31-0000 FUEL 500 500
245-4266-42-31-0000 SUPPLIES & MAINTENANCE 23,900 25,100 245-4320-42-31-0000 CONTRACT SERVICES 3,046,220 3,807,791 Total Fire Services 3,112,620 3,875,391
Total Expenditures 18,717,671 19,009,809
Revenues over Expenditures -11,537,005 -11,709,406
Emergency Preparedness Fund
Revenues
246-3122-00-00-0000 AMBULANCE FINES 30,000 30,000

Page 259 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 246-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 30,000 30,000
Expendiutres
246-4288-42-31-0000 PROGRAM EXPENSE 30,000 30,000
Revenues over Expenditures 0 0
County Service Area Fund
Revenues
250-3401-00-00-0000 INVESTMENT EARNINGS 0 0
250-3724-00-00-0000 REIMBURSEMENTS 177,890 187,390
Total Revenues 177,890 187,390
Expenditures
250-4320-43-63-0000 CONTRACT SERVICES 177,890 187,390
Revenues over Expenditures 0 0
Cabots Museum Fund
Revenues
270-3999-00-00-0000 TRANSFERS IN 137,000 139,000
Expenditures
270-4200-44-51-0000 UTILITIES 21,287 21,287
270-4210-44-51-0000 ADVERTISING 30,000 30,000
270-4220-44-51-0000 OFFICE SUPPLIES 500 500
270-4266-44-51-0000 SUPPLIES & MAINTENANCE 8,500 8,500
270-4275-44-51-0000 INSURANCE PREMIUMS 6,500 6,500
270-4320-44-51-0000 CONTRACT SERVICES 69,960 71,460
Total Expenditures 136,747 138,247
Revenues over Expenditures 253 753

Page 260 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Assessment District Fund
391-3401-00-00-0000 INVESTMENT EARNINGS 0 0
391-4266-43-47-0000 SUPPLIES & MAINTENANCE 123,000 123,000 City Debt Service Fund
Revenues
401-3205-00-00-0000 UTILITY USERS TAX 1,500,000 1,545,000 401-3401-00-00-0000 INVESTMENT EARNINGS 25,000 25,000
401-3999-00-00-0000 TRANSFERS IN 555,625 508,050
Total Revenues 2,080,625 2,078,050
Expenditures
401-4285-60-15-0000 ADMINISTRATIVE FEES 5,000 5,000
401-4320-60-15-0000 CONTRACT SERVICES 0 0
401-4401-60-15-0000 INVESTMENT LOSS 0 0
401-4700-60-81-0000 PRINCIPAL 800,000 830,000
401-4705-60-82-0000 INTEREST EXPENSE 1,275,625 1,243,050 Total Expenditures 2,080,625 2,078,050
Revenues over Expenditures 0 0
CFD 2010-1 Debt Service Fund
Revenues
421-3110-00-00-0000 SPECIAL ASSESSMENTS 191,000 191,000 421-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 191,000 191,000
Expenditures
421-4285-60-15-0000 ADMINISTRATIVE FEES 25,000 25,000
421-4320-60-15-0000 CONTRACT SERVICES 7,415 7,563
421-4401-60-15-0000 INVESTMENT LOSS 0 0
421-4700-60-81-0000 PRINCIPAL 79,875 79,875

Page 261 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 421-4705-60-82-0000 INTEREST EXPENSE 64,076 64,076
Total Expenditures 176,366 176,514
Revenues over Expenditures 14,634 14,486
City-wide Lighting & Landscaping Maintenance District 1 Fund Revenues
501-3110-00-00-0000 SPECIAL ASSESSMENTS 560,000 560,000 501-3999-00-00-0000 TRANSFERS IN 1,113,432 1,089,034
Total Revenues 1,673,432 1,649,034
Expenditures
Park Maintenance
501-4100-43-45-0000 SALARIES 353,612 353,612
501-4105-43-45-0000 OVERTIME / ON-CALL 3,000 3,000
501-4110-43-45-0000 COMP TIME BUYOUT 15,000 15,000
501-4115-43-45-0000 ANNUAL LEAVE BUYOUT 5,000 5,000
501-4140-43-45-0000 EMPLOYEE BENEFITS 97,926 97,926
501-4150-43-45-0000 PERS RETIREMENT 30,108 30,108
501-4155-43-45-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 0 0 501-4160-43-45-0000 TAXES 27,025 27,025
501-4170-43-45-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 50,800 50,800 501-4200-43-45-0000 UTILITIES 270,000 270,000
501-4250-43-45-0000 UNIFORM ALLOWANCE 2,113 2,113
501-4255-43-45-0000 FUEL 0 0
501-4260-43-45-0000 REPAIR & MAINTENANCE-VEHICLE 2,450 2,450 501-4266-43-45-0000 SUPPLIES & MAINTENANCE 211,049 222,850 501-4280-43-45-0000 CLAIMS EXPENSE 0 0
501-4320-43-45-0000 CONTRACT SERVICES 247,370 199,300
501-5030-43-45-0000 EQUIPMENT 0 0
Total Park Maintenance 1,315,452 1,279,183

Page 262 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed Landscape Maintenance
501-4200-43-47-0000 UTILITIES 40,000 40,000
501-4266-43-47-0000 SUPPLIES & MAINTENANCE 78,480 79,650 501-4320-43-47-0000 CONTRACT SERVICES 239,500 250,200
Total Landscape Maintenance 357,980 369,850
Total Expenditures 1,673,432 1,649,033
Revenues over Expenditures 0 1
Risk Management Fund
Revenues
600-3726-00-00-0000 INSURANCE RECOVERIES 425,000 425,000 Expenditures
600-4275-41-16-0000 INSURANCE PREMIUMS 175,000 175,000
600-4280-41-16-0000 CLAIMS EXPENSE 50,000 50,000
610-4280-41-16-0000 CLAIMS EXPENSE 200,000 200,000
Total Expenditures 425,000 425,000
Vehicle Replacement Fund
Revenues
615-3999-00-00-0000 TRANSFERS IN 253,348 253,348
Expenditures
615-4286-42-23-0000 DEPRECIATION 250,000 250,000
615-4287-42-23-0000 LEASE EXPENSE 253,348 253,348
615-4705-42-23-0000 INTEREST EXPENSE 10,000 10,000
Total Expenditures 513,348 513,348
Revenues over Expendititures -260,000 -260,000
Housing Authoriy Fund
Revenues

Page 263 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 700-3401-00-00-0000 INVESTMENT EARNINGS 0 0
700-3999-00-00-0000 TRANSFERS IN 503,552 0
Total Revenues 503,552 0
Expenditures
700-4100-45-75-0000 SALARIES 105,224 105,224
700-4115-45-75-0000 ANNUAL LEAVE BUYOUT 0 0
700-4140-45-75-0000 EMPLOYEE BENEFITS 14,752 14,752
700-4150-45-75-0000 PERS RETIREMENT 8,011 8,011
700-4160-45-75-0000 TAXES 7,865 7,865
700-4170-45-75-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 15,131 15,131 700-4250-45-75-0000 UNIFORM ALLOWANCE 0 0
700-4280-45-75-0000 CLAIMS EXPENSE 0 0
700-4288-45-75-0000 PROGRAM EXPENSE 0 0
700-4320-45-75-0000 CONTRACT SERVICES 0 0
Total Expenditures 150,983 150,983
Revenues over Expendititures 352,569 -150,983
Successor Agency Fund
Revenues
911-3109-00-00-0000 TAX INCREMENT 4,450,414 1,824,988
911-3401-00-00-0000 INVESTMENT EARNINGS 0 0
Total Revenues 4,450,414 1,824,988
Expenditures
911-4100-60-85-0000 SALARIES 161,165 161,165
911-4140-60-85-0000 EMPLOYEE BENEFITS 16,301 16,301
911-4150-60-85-0000 PERS RETIREMENT 15,572 15,572
911-4155-60-85-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 0 0 911-4160-60-85-0000 TAXES 10,980 10,980
911-4170-60-85-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 23,176 23,176

Page 264 of 383 ends

Item Number: 6.

FY2023-2024 FY2024-2025 Two Year Budget
City of Desert Hot Springs
6/6/2023
Account String Account Name FY23-24 Proposed FY24-25 Proposed 911-4200-60-85-0000 UTILITIES 0 0
911-4220-60-85-0000 OFFICE SUPPLIES 10,000 10,000
911-4250-60-85-0000 UNIFORM ALLOWANCE 0 0
911-4280-60-85-0000 CLAIMS EXPENSE 0 0
911-4285-60-85-0000 ADMINISTRATIVE FEES 5,000 5,000
911-4315-60-85-0000 LEGAL 0 0
911-4320-60-85-0000 CONTRACT SERVICES 12,806 12,806
911-4401-60-85-0000 INVESTMENT LOSS 0 0
911-4700-60-85-0000 PRINCIPAL 2,930,000 925,000
911-4705-60-85-0000 INTEREST EXPENSE 761,862 644,988
911-4999-60-85-0000 TRANSFERS OUT 503,552 0
Total Expenditures 4,450,414 1,824,988
Revenues over Expendititures 0 0

Page 265 of 383 ends

Item Number: 6.

Page 266 of 383 ends

SR-23-120
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 6, 2023
Department: Community Development
Prepared by: Travis Clark, Community Development Director Subject: Development Impact Fees for ADUs Greater than 750 Square Feet RECOMMENDATION:

Adopt a Resolution of the City Council of the City of Desert Hot Springs, California, waiving the Development Impact Fees for Accessory Dwelling Units over 750 square feet.

BACKGROUND:

The City of Desert Hot Springs received a grant from the State to develop pre-approved ADU plans for use in our community. The City is in the final stages of the process to roll out the pre-approved ADU program to the public. This program is aimed at reducing the cost to build an ADU by providing preapproved building plans that are free of charge, and streamlining the approval process.

The AUD rollout program will provide information to the public to make the permit application process as easy as possible. The program will include a webpage that provides information about ADUs, the application process, and the downloadable plans. An information packet defining the steps required to get a building permit will be provided alongside the plans. The Community Development Department is also planning to host two (2) ADU workshops to educate the public. As part of the program, the Department would like to provide potential ADU applicants a complete list of fees they will pay if they chose to move forward with submitting an ADU building permit application.

The plans come in four (4) different architectural styles and eight (8) floor plan variations. The floor plans range in size from 384 sq. ft. for a studio to 988 sq. ft. for a three-bedroom option. Five (5) of the eight (8) floor plan options are under 750 sq. ft., with three (3) of the eight (8) options being over 750 sq. ft.

The builder of the ADU would still be required to provide additional plans to the City such as a site plan showing the location of the ADU on the property. They will be required to provide PV solar plans as a deferred submittal prior to occupancy. They may also be required to submit other plans such as a sprinkler plan if the main house has sprinklers, or a grading plan if the ADU is located on a slope.

DISCUSSION:

SB13 prohibits a local agency, special district, or water corporation from collecting impact fees on ADUs that are 750 sq. ft. or less. For ADUs larger than 750 sq. ft., any impact fees shall be charged proportionately in relation to the square footage of the primary dwelling unit. For example, an ADU of 1,000 sq. ft. would pay 50% of the impact fees if the main dwelling is 2,000 sq. ft. It is up to the local Item Number: 7.

Page 267 of 383 ends

SR-23-120
agency to decide whether to charge impact fees for ADUs greater than 750 sq. ft. in size. Fees collected by the City are based on the valuation of the structure as derived by square footage and building type using the ICC manual.

For each structure, the City collects a building plan check fee, building permit fee, and various other minor fees. These minor fees include a Technology Surcharge fee, General Plan Maintenance fee, State Building Standards Maintenance fee, and State Earthquake Strong Motion fee. Development Impact Fees (DIF) collected by the City include those for the aquatics center, community center, fire suppression, general facilities, law enforcement, parkland, and streets, traffic signals, and bridges.

Pass through impact fees are collected by the City for the Multi-Species Habitat Conservation Plan (MSHCP) and the Transportation Uniform Mitigation Fee (TUMF) and remitted to CVAG. The MSHCP fee would not be collected if an existing dwelling is already on the property. The TUMF fees are subject to SB13.

The City has issued 27 permits for ADUs since the law went into effect on January 1, 2020. To date, none of the permits issued were for ADU’s over 750 sq. ft. 2020 2021 2022 2023
ADUs less than
750 sq. ft.
3 1 18 5
ADUS more
than 750 sq. ft.
0 0 0 0
FISCAL IMPACT:

The City could potentially lose impact fee revenues for ADUs greater than 750 sq. ft. It is difficult to predict how much revenue would be lost as no ADUs have been submitted that are greater than 750 sq. ft. to date. If 1,000 sq. ft. ADU was submitted and the main house was 2,309 sq. ft., the potential loss in impact fee revenue would be $5,176 (which is 43% of the total $12,038 in local impact fees).

ATTACHMENTS:

Resolution for Waiver of ADU DIF
Item Number: 7.

Page 268 of 383 ends

RESOLUTION NO. ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT HOT

SPRINGS, CALIFORNIA WAIVING THE DEVELOPMENT IMPACT FEES FOR ACCESSORY DWELLING UNITS OVER 750 SQUARE FEET
WHEREAS, the City of Desert Hot Springs (“City”) is a charter city organized pursuant to Article XI of the California Constitution; and WHEREAS, on November 2, 2021, pursuant to all applicable law and the City of Desert Hot Springs Municipal Code (“DHSMC”) Chapter 17.144, the City adopted a Resolution of the City Council of the City of Desert Hot Springs, California 1) Finding That Updating the Amount of the Development Impact Fees Pursuant to a Development Impact Fee Justification Study and Adopting the Study Is Exempt Under the California Environmental Quality Act, 2) Adopting the Updated Development Impact Fees Pursuant to the Development Impact Fee Justification Study (“Underlying Resolution”); and
WHEREAS, the Underlying Resolution established the maximum allowed Development Impact Fees (“DIF”) for accessory dwelling units (“ADUs”); and WHEREAS, the City desires to aid in the housing crisis by waiving DIFs for ADUs greater than 750 square feet; and
WHEREAS, the City’s goals are to encourage development and incentivize construction of housing; and
WHEREAS, the City Council finds that this Resolution would promote the public interest, health, safety, convenience, or welfare of the City.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Desert Hot Springs as follows:

Section 1. RECITALS
That the foregoing recitals are true and correct and are herein adopted by this reference.

Section 2. CEQA FINDINGS
The City Council finds as follows:

Item Number: 7.

Page 269 of 383 ends

The Project is exempt from the California Environment Quality Act (“CEQA”), 14 Cal.

Code Regs Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the Project may have a significant effect on the environment as set forth in Section 21080.17 of the Public Resources Code. The Project is further exempt pursuant CEQA Guidelines 14 Cal. Code Regs Section 15273(a), as CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public agencies.

Section 3. FINDINGS
In addition to the findings in the recitals, the City Council hereby finds that:
1) The waiver to DIFs for ADUs will aid in the construction of residential development and further aid in alleviate the housing crisis, will promote the public health safety and welfare in this regard.

Section 4. DEVELOPMENT IMPACT FEES FOR ACCESSORY DWELLING UNITS GREATER THAN 750 SQUARE FEET ARE WAIVED
That the Development Impact Fees for accessory dwelling units greater than 750 square feet are waived.

Section 5. EFFECTIVE DATE OF UPDATED DEVELOPMENT IMPACT FEES
This Resolution shall take effect upon its adoption.

Section 6. SEVERABILITY
That should any provision, section, paragraph, sentence, or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences, or words of this Resolution as hereby adopted shall remain in full force and effect.

Section 7. REPEAL OF CONFLICTING PROVISIONS
That all the provisions of the Municipal Code as heretofore adopted by the City of Desert Hot Springs that are in conflict with the provisions of this Resolution are hereby repealed.

Section 8. CERTIFICATION
That the City Clerk shall certify to the passage of this Resolution and shall cause the same to be published according to law.

Item Number: 7.

Page 270 of 383 ends

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on the 6th day of June, 2023 by the following vote:

Ayes:

Noes:

Abstain:

Absent:
_______________________________
Scott Matas, Mayor
ATTEST:
____________________________________
Jerryl Soriano, City Clerk
APPROVED AS TO FORM:
____________________________________
Jennifer A. Mizrahi, City Attorney
Item Number: 7.

Page 271 of 383 ends

Page 272 of 383 ends

SR-23-124
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 6, 2023
Department: Economic Development
Prepared by: Sean Smith, Economic Development Director
Subject: Special Event Permit Fee Waiver for the Downtown District and Citywide Grand Openings
RECOMMENDATION:

Adopt a Resolution of the City Council of the City of Desert Hot Springs, California, waiving the City’s Special Event Permit fee for businesses in the Downtown District and for grand openings of businesses citywide.

BACKGROUND:

The City is in the process of establishing a vibrant downtown consisting of a variety of businesses, attractions, and activities offering a unique and entertaining experience for residents and visitors. As a result, the City is actively seeking to create and support events in the Downtown District, which is bounded by Palm Drive from 1st Street to the north and Buena Vista to the south, and Pierson Boulevard from Cholla Drive to the west and Mesquite Avenue to the east. Events in the Downtown District support the City’s goal of creating a lively sense of place and assist in the effort to attract new business by virtue of generating an increased interest in visiting the area. Furthermore, hosting and participating in special events provides businesses with an opportunity to promote themselves and grow their customer base.

Similarly, grand opening celebrations are important events that provide new business owners with an opportunity to celebrate and promote their new business to the community, signifying the culmination of their effort to open.

DISCUSSION:

In order for a business to hold a special event, they must first obtain a Special Event Permit from the City. The cost for a Special Event Permit is $2,075 for private businesses and $25 for nonprofit organizations.

Most, if not all, of the businesses located in the Downtown District are small, family-owned businesses.

These businesses are typically on tight budgets, making the cost of obtaining a Special Event Permit challenging. It is a disincentive for holding events that ultimately benefit the City. The same is true for new businesses seeking to host a grand opening.

Waiving the Special Event Permit fee would allow businesses to dedicate their funds towards actual event costs and potentially encourage more events in the Downtown District and for grand openings.

Item Number: 8.

Page 273 of 383 ends

SR-23-124
FISCAL IMPACT:

If approved, the City would not collect $2,075 in permit fees for private businesses and $25 in permit fees for nonprofit organizations that hold a special event in the Down town District. In the past, there have not been very many special events in the Downtown District so the loss in revenue would not be significant.

ATTACHMENTS:
1) Downtown District Boundary Aerial
2) Resolution for Special Event Permit Waiver
Item Number: 8.

Page 274 of 383 ends

Item Number: 8.

Page 275 of 383 ends

RESOLUTION NO. ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT HOT SPRINGS, CALIFORNIA 1) WAIVING THE CITY’S SPECIAL EVENT PERMIT

FEE FOR BUSINESSES IN THE DOWNTOWN DISTRICT, WITHIN THE GEOGRAPHIC AREA OF PALM DRIVE FROM 1ST STREET TO THE NORTH

AND BUENA VISTA TO THE SOUTH, AND PIERSON BOULEVARD FROM

CHOLLA DRIVE TO THE WEST AND MESQUITE AVENUE TO THE EAST (“DOWNTOWN DISTRICT”), AND 2) WAIVING THE CITY’S SPECIAL EVENT

PERMIT FEE FOR ANY GRAND OPENING OF A NEW BUSINESS LOCATED

WITH THE CITY
WHEREAS, the City of Desert Hot Springs (“City”) is a charter city organized pursuant to Article XI of the California Constitution; and WHEREAS, the City has adopted a Resolution approving and adopting a fee schedule pursuant to a nexus fee study for various fees, including the fees for Special Event Permits (“Underlying Resolution”); and
WHEREAS, the Underlying Resolution established the maximum allowed Special Event Permit Fees for Special Event Permits; and
WHEREAS, currently a Special Event Permit fee is $2,075 for a private business and $25 for a non-profit business; and
WHEREAS, the City is in the process of establishing a vibrant downtown consisting of a variety of businesses, attractions, and activities offering a unique and entertaining experience for residents and visitors; and WHEREAS, as a result, the City is actively seeking to create and support events in the Downtown District, which is bounded by ____ (“Downtown District”); and WHEREAS, events in the Downtown District support the City’s goal of creating a lively sense of place and assist in the effort to attract new business by virtue of generating an increased interest in visiting the area; and WHEREAS, hosting and participating in special events provides businesses with an opportunity to promote themselves and grow their customer base; and Item Number: 8.

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WHEREAS, grand opening celebrations are important events that provide new business owners with an opportunity to celebrate and promote their new business to the community, signifying the culmination of their effort to open; and WHEREAS, the City’s goals are to encourage business development both in the Downtown District and also City-wide; and
WHEREAS, the City Council finds that this Resolution would promote the public interest, health, safety, convenience, or welfare of the City.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Desert Hot Springs as follows:

Section 1. RECITALS
That the foregoing recitals are true and correct and are herein adopted by this reference.

Section 2. CEQA FINDINGS
The City Council finds as follows:

The Project is exempt from the California Environment Quality Act (“CEQA”), 14 Cal.

Section 3. FINDINGS
In addition to the findings in the recitals, the City Council hereby finds that:
1) Waiving Special Event Permit Fees for businesses located within the Downtown District; waiving Special Event Permit Fees for grand openings for businesses City-wide will promote the public health safety and welfare in several ways including but not limited to: incentivizing growth, promote economic activity, and assist small businesses in alleviating extra costs, and job promotion and creation.

Section 4. SPECIAL EVENT PERMIT FEES FOR THE DOWNTOWN DISTRICT; AND, SPECIAL EVENT PERMIT FEES FOR GRAND OPENINGS CITYWIDE That the Special Event Permit Fees for businesses located with the Downtown District are waived The Special Event Permit for grand openings for all businesses Cit-wide are Item Number: 8.

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waived.

Section 5. EFFECTIVE DATE OF RESOLUTION
The Resolution shall become effective upon its adoption.

Section 8. CERTIFICATION
That the City Clerk shall certify to the passage of this Resolution and shall cause the same to be published according to law.

Item Number: 8.

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PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on the 6th of June, 2021 by the following vote:

Ayes:

Noes:

Abstain:

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SR-23-132
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 6, 2023
Department: Public Works
Prepared by: Nicholas Haecker, Public Works Director
Subject: Electric Vehicle Supply Equipment Agreements
RECOMMENDATION:

Authorize the City Manager to execute agreements with both Zero Impact Solutions (ZIS) for the purchase, engineering, design, project management, platform and support; and Zero Impact Builders (ZIB) for the installation and service of 80 electric vehicle supply equipment (EVSE) units.

BACKGROUND:

In September 2020, Governor Gavin Newsom issued an executive order that directs the State to require that, by 2035, all new cars and passenger trucks sold in California be zero-emission vehicles. Following the order, the California Energy Commission developed the Clean Transportation Program to help support innovations in transportation and fuel technologies. One program that came from the Clean Transportation Program is the California Electric Vehicle Infrastructure Project (CALeVIP). This project provides rebates for more publicly available chargers to meet current and future electric vehicle drivers’ needs.

On December 12, 2022 the City contracted with Zero Impact Solutions (ZIS), an approved CALeVIP contractor for the program. The contract allows for ZIS to submit the required applications and documents to the CALeVIP program.

ZIS applied for and was approved for eight (8) City owned locations: City Hall, Health & Wellness Center, Tedesco Park, Wardman Park, Mission Springs Park, Hodge Skate Park, the future Public Safety Campus, and the future park at the Corporate Yard. There will be ten (10) electric vehicle supply equipment (EVSE) units at each location, providing charging services for twenty (20) parking spaces at each location. There will be a total of 80 EVSE units that will service up to 160 electric vehicles. Staff is working with ZIS to finalize locations of the EVSE units at the the location.

DISCUSSION:

Through the CALeVIP program, the City will earn tax credits for implementing green technology by installing the EVSE units. The tax credits are based on how much carbon is removed from the atmosphere through the use of the new green technology. These tax credits can be used on annual taxes or sold to other companies on an exchange basis. If approved, the City will exchange the credits to ZIS and Zero Impact Builders (ZIB) for the purchase and installation of the EVSE.

Item Number: 9.

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SR-23-132
ZIS will be responsible for the hardware, engineering, design, project management, platform and support services, monitoring, and invoicing usage. If approved, Section 3.8: Equipment Title and Warranty of ZIS’s agreement states the “full payment” would be after five (5) years of revenue sharing.

Once the full payment is completed, the EVSE will transfer to the City. ZIS’s agreement is a five (5) year agreement.

Zero Impact Builders (ZIB) is responsible for performing certain construction, building, and installation services. ZIB is also responsible for the service of the units in accordance with the ZIB agreement. If approved, Section 2.10 states the assignment of EVSE and EVSE Profits. ZIB will perform all installation work and service to the EVSE for five (5) years from the date the EVSE is installed and energized. The City will assign all net profits in connection with the operation of the EVSE to ZIB. ZIB, in turn, will share twenty-five percent (25%) of the net profits of the operation of the EVSE with the City and ZIB shall retain seventy-five percent (75%) for itself. ZIB will provide the City with monthly usage reports to verify the percentage of revenue.

FISCAL IMPACT:

The installation and maintenance for the first five years for the charging stations will be at no cost to the City. After five years, ownership of the charging stations will transfer to the City and the City will be responsible for the maintenance and/or replacement of the charging units. The maintenance costs of the units are not known at this time.

During the five years of this contract, the City will receive 25% of the net profits which will be deposited to the General Fund. When ownership is transferred to the City, the City will receive 100% of the net profits but will also be responsible for all the maintenance costs. The amount of revenue generated by the charging stations is not known at this time because customers will be charged the market rate for electricity at the time of usage.

ATTACHMENTS:
1) ZIS Agreement
2) ZIB Agreement
3) Mission Springs Park
4) Wardman Park
5) Tedesco Park
6) City Hall
7) Public Safety Campus
8) Hodge Skate Park
9) Corporate Yard Park
10) Health and Wellness Center
Item Number: 9.

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THIS EVSE PURCHASE, ENGINEERING, DESIGN, PROJECT MANAGEMENT, PLATFORM AND SUPPORT AGREEMENT (this “Agreement”), effective as of the last executed by the Parties herein, is entered into by and between Zero Impact Solutions, a California corporation, located at 3853 Harbor Blvd Costa Mesa CA 92626 (hereinafter “ZIS”); and The City of Desert Hot Springs (hereinafter “Customer””). ZIS and Customer are each a “Party” and/or collectively the “Parties” to this Agreement.

RECITALS
WHEREAS, ZIS offers Hardware, Engineering, Design, Project Management, Platform and Support in its portfolio of services, specializing in the business electrical vehicle chargers, as defined herein.

WHEREAS, the Customer is the owner and/or manager of real property located at:
12 800 W Arroyo Dr, DESERT HOT SPRINGS, CA 92240
65950 Pierson Blvd, DESERT HOT SPRINGS, CA 92240
65810 Hacienda Ave, DESERT HOT SPRINGS, CA 92240
11750 Cholla Dr, DESERT HOT SPRINGS, CA 92240
11777 West Dr, DESERT HOT SPRINGS, CA 92240
11999 Palm Dr, DESERT HOT SPRINGS, CA 92240
66190 8th St, DESERT HOT SPRINGS, CA 92240
14510 Palm Dr, DESERT HOT SPRINGS, CA 92240 and seeks to implement Electric Vehicle Supply Equipment and Electrical Equipment as described in the Agreement and Scope of Work at the Installation Site.

NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements set forth herein and other good and valuable consideration, the receipt and sufficiency of such consideration being hereby acknowledged by the Parties to this Agreement, the Parties hereby agree as follows:

1. Definitions.

1.1“Applicable Standard” or “RPS” means Renewables Portfolio Standard (RPS) which requires all load-serving entities in California to procure a portion of their electricity sales from eligible renewable resources. The Energy Commission certifies facilities that generate renewable energy as eligible for the RPS. (https://www.energy.ca.gov/programs-and-topics/programs/renewables-portfoliostandard/renewables-portfolio-standard-0)

1.2“California Electric Vehicle Infrastructure Project Rebate” or “CALeVIP” means the California State rebate program offered to fund costs associated with the purchase and engineering of electric vehicle chargers and electric vehicle charging systems.

1.3“Contractor” means an electrical contractor duly licensed by the state of California and experienced in the installation of the EVSE and Electrical Equipment to be installed pursuant to the SOW.

1.4“Effective Date” is the last date executed by the parties of this Agreement.

Item Number: 9.

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1.5“Electric Vehicle Supply Equipment” or “EVSE” means the electric vehicle charging hardware which are being supplied by ZIS and installed by Contractor at the Installation Site.

1.6“Electrical Equipment” means the electrical non-utility customer side infrastructure including transformer(s), electrical panel(s), switches, breakers and electrical components for EVSE operation.

1.7“Environmental Attributes” means all aspects, claims, characteristics and benefits associated with the generation of a quantity of electricity by a Generation Facility, other than the energy produced, embodied in the Product REC pursuant to, and in compliance with, the Applicable Standard, and includes all the environmental, power source, and emission characteristics, credits, allowances, reductions, offsets, and benefits associated with the generation of electricity from a Generation Facility and its displacement of generation from non-renewable energy resources, and any avoided emissions of carbon dioxide, methane, and other greenhouse gases, but does not include, unless specifically required for compliance with the Applicable Standard (i) any avoided emissions of nitrogen oxides (NOx) during enforcement seasons for states participating in the Environmental Protection Agency’s NOx Budget Trading Program, (ii) production tax credits and investment tax credits associated with the Generation Facility, (iii) any liabilities, including adverse wildlife or environmental impacts, or (iv) unless the Parties have expressly agreed otherwise, tradable emission allowances or other entitlements to produce emissions issued by a governmental authority and allocated to the Generation Facility on a basis other than actual generation of avoided emissions associated with the generation of electricity by the Generation Facility.

1.8“Funds Approval” means the approval by the CALeVIP program of sums and reservation of funds in connection with the purchase and engineering of EVSE and Electrical Equipment.

1.9“Generation Facility” means one or more generating units such as solar microgrids, EV Charges, electrical storage devices, including its associated equipment such as switchgears, customer transformers and all auxiliary equipment.

1.10 “Installation Site” means the physical location where the equipment and services provided within this Agreement will be permanently installed as specified in the Statement of Work

1.11 “Installation Services” the physical construction and/or alterations to the Installation Site to complete the SOW.

1.12 “Product REC” means energy certificates (also known as renewable energy credits, or RECs) represent the energy generated by renewable energy sources, such as solar or wind power facilities. Buying RECs is not equivalent to buying electricity.

Instead, RECs represent the clean energy attributes of renewable electricity. ) https://www.energysage.com/other-clean-options/renewable-energy-credits-recs/)

1.13 “Rebate Applications” means the data entered in the initial application to the CALeVIP program for the purchase and engineering of EVSE and Electrical Equipment.

1.14 “Rebate Check” means the form of payment-often a negotiable note in the form of a check-issued by the Center for Sustainable Energy (“CSE”) on behalf of the Item Number: 9.

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CALeVIP program as a rebate payment for the costs approved under the program in connection with the Rebate Applications and Funds Approval.

1.15 “Reporting Rights” means the right to report and register the exclusive ownership of the Environmental Attributes in compliance with federal, state, or local law, if applicable, and to a federal or state agency or any other party at the Buyer’s discretion, and include without limitation those Reporting Rights accruing under Section 1605(b) of the Energy Policy Act of 1992 and any present or future federal, state, or local law, regulation or bill, and any voluntary, international, or foreign emissions trading program.

1.16 “Statement of Work” or “SOW” means the Scope of Work to be performed by Contractor and the services, EVSE, and/or Electrical Equipment as more specifically described in Schedule A attached to this Agreement.

1.17 “Utility Upgrade” means any upgrade to the Customer’s existing Utility power feed supplying power to the Installation Site in connection with the installation of the EVSE and Electrical Equipment.

2. Application for Rebate and Delivery of Statement of Work

2.1.Application for Rebate. Upon full execution of this Agreement, Customer hereby grants ZIS the exclusive authority to submit Rebate Applications for the engineering and delivery of electric vehicle chargers with the CALeVIP program until this Agreement is fully completed or otherwise terminated. ZIS shall diligently apply for such rebates and Customer shall comply with ZIS’s request for information in connection with completing the Rebate Application.

2.2.Scope of Work, Changes. Upon obtaining a Funds Approval from the CALeVIP program, ZIS shall deliver a SOW to the Customer specifying the type, quantity, of EVSE and Electrical Equipment to be installed at the Installation Site by Contractor.

2.2.1. Customer shall have 10 calendar days from the delivery of the SOW from ZIS to request changes to the SOW. If Customer does not request changes or otherwise provide a response to ZIS within 10 days, the SOW shall be deemed accepted by Customer.

2.2.2. If Customer requests changes, ZIS shall have 10 days to accept or reject the changes. If Customer’s changes increase the price of the Work, Customer shall be notified and shall accept the increase in price within 10 days from ZIS’s notice to Customer. Once a SOW has been created and accepted, it shall be incorporated into this Agreement as “Exhibit A.”

2.3.No Warranty of Funds Approval. Nothing in this Agreement shall guarantee the acceptance of the Rebate Applications or securing Funds Approval. If the Rebate Application is not accepted or if Funds Approval is otherwise not obtained within one year from the date this Agreement is fully executed, this Agreement shall automatically terminate, and the Parties shall have no further obligations under this Agreement unless parties agree in writing to extend the terms of this Agreement.

3. Performance, Engineering of EVSE, and Payment

3.1.ZIS agrees to furnish and procure the EVSE and Electrical Equipment, to be installed by an outside electrical Contractor, as described in the SOW in accordance the plans and specifications and installation methodology set forth in Item Number: 9.

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the SOW and modifications thereto, if any. ZIS will procure all materials equipment and engineering required by SOW. ZIS will not, however, perform any Installation Services. Customer acknowledges that ZIS perform the work contemplated in this Agreement in conjunction with a Contractor; however, all Installation Services shall be performed by a Contractor and not contemplated to this Agreement. ZIS will also not perform Installation Services in connection with and shall not be responsible for costs incurred in connection with the Utility Upgrade. ZIS will facilitate Customer’s power utility to design and request a Utility transformer Upgrade at no cost to the Customer pursuant to applicable California law.

Customer shall, at Customer’s sole expense and cost, procure a dedicated electricity meter exclusively servicing the EVSE.

3.2.Customer shall be responsible for all power generation charges by Customer’s power utility in connection with the operation of the Electrical Equipment and the EVSE.

3.3.Completion of Scope of Work. Upon execution of this Agreement, ZIS and Contractor shall work diligently to complete the Statement of Work along with any applicable government permits and approvals in a reasonable time.

3.4.Approvals, Certificates, Permits and Licenses. ZIS shall, with the reasonable assistance of Customer, secure all design and engineering approvals, certificates, and permits that may be required for the proper execution and completion of ZIS’ responsibilities in connection with the SOW.

3.5.Time of Performance. Unless otherwise agreed to by the Parties in writing, ZIS agrees to perform ZIS’ responsibilities in connection to the SOW along with the delivery of the EVSE in a timely manner. Customer acknowledges that any rebates to in connection with the EVSE may be time-sensitive. Accordingly, Customer must provide reasonable access to the Installation Site for Contractor to complete the Installation.

3.6.Rebate as Form of Payment, Agreement to Comply. Customer agrees to authorize ZIS to apply and obtain a CALeVIP rebate on behalf of the Customer and ZIS agrees to accept the rebate as its form of payment for the services to be completed in this Agreement. ZIS shall administer the rebate from the CALeVIP rebate program and satisfy all costs in connection with ZIS’s scope of services contemplated in this Agreement. Customer agrees to execute all documents and forms prepared by ZIS in connection with the Rebate Applications and further documents required under the CALeVIP program to obtain the sums from the Funds Approval. If, after completion of the Scope of Work, and for any reason whatsoever, the Rebate Applications or rebates therefrom are rejected, partially unpaid, or otherwise not tendered, the Customer remains fully responsible and shall pay ZIS the amount of the Funds Approval or portion thereof that is not tendered by the CALeVIP program within 30 days from the date of completion.

3.7.Assignment of Rebate. After completion of the Work, and in consideration for satisfactory performance and completion of the Work, Customer agrees to assign all right, title, interest, and benefit in the Rebate Applications, Funds Approval and any and all monies received therefrom to ZIS for Work satisfactorily performed and approved by the Customer. If for any reason CALeVIP submits the rebates directly to Customer or in Customer’s name alone, Customer agrees transfer and Item Number: 9.

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endorse any rebate payment to ZIS within twenty-one (21) days of receipt.

Customer shall provide all documents and signatures as reasonably necessary to facilitate this assignment. Customer grants ZIS a limited power of attorney to sign or endorse CALeVIP checks made jointly to ZIS and/or Customer in connection with the work.

3.8.Equipment Title and Warranty. Title and warranty to the EVSE and Electrical Equipment, and all other Work, shall transfer to and inure to the benefit of Customer upon receipt of full payment, for the Work as described in this Section.

The EVSE warranty is more specifically described in Schedule C attached hereto.

3.9.Excusable Delays. ZIS shall not be liable for any failure or delay in performance under this Agreement to the extent said failures or delays are proximately caused by causes beyond their reasonable control and occurring without their fault or negligence including but not limited to material or labor shortages, scheduling conflicts, strikes, riots, and/or inclement weather. ZIS shall further not be liable for any failure or delay in performance due to Customer’s need for a Utility Upgrade. Dates by which performance obligations are scheduled to be met will be extended for a period of time equal to the time lost due to any delay so caused.

3.10. Contractor Engagement. Customer shall engage a contractor to perform the Installation Services and advise ZIS of the same within 15 days from the date this Agreement is fully executed.

3.11. Meetings and Reports. ZIS, if requested by Customer or Contractor, shall schedule and attend regular progress meetings with Customer and/or Contractor for the purpose of reviewing progress of the Work.

3.12. Software and Proprietary Rights. All software supplied in the EVSE is proprietary to ZIS and/or its licensors and shall remain the property of ZIS or the respective manufacturers of the EVSE. Use of the software is subject to the terms of the applicable end user agreement. All rights are reserved.

3.13. Limitation of Liability for Delays in Material Deliveries. Neither ZIS nor its suppliers will be liable for any loss, damages or penalties resulting from delay in material deliveries when such delay is due to causes beyond the reasonable control of ZIS and/or Contractor, including but not limited to supplier delay, force majeure, act of God, labor unrest, fire, explosion or earthquake. In any such event, the delivery date will be deemed extended for a period equal to the delay.

4. Cloud Services and Revenues from EVSE Equipment. Customer hereby agrees for ZIS and/or any third-party platforms that ZIS is licensing, to provide the Cloud Services with respect to one or more EVSE units on each Installation Site referenced in the SOW after completion of the SOW. All revenue generated from each EVSE after installation will be processed through ZIS’ merchant ID and Customer will be solely responsible for all credit card processing fees in connection therewith. Customer will retain 100% of all net revenue generated from any EVSE.

ZIS will provide the Cloud Services, at an additional cost to Customer as identified in Schedule E. Customer understands and accepts the recurring costs associated with the Cloud Services are in addition to the Total Consideration for the EVSE delivery and installation after the expiration of the original term in Schedule B. At the expiration of such term period, Customer may elect to continue the Cloud Services for the invoiced cost in Schedule B. Upon Customer’s notice to extend Item Number: 9.

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the Cloud Services and ZIS’ acceptance, Customer will be invoiced by ZIS for the Cloud Services on a quarterly basis thereafter. All invoices for Cloud Services shall be paid by the Customer within 10 days from date of dispatch. ZIS shall keep full and accurate books and records relating to revenue generate from each EVSE at the Installation Site. By executing this Agreement, Customer also agrees and accepts ZIS’ cloud services terms and conditions attached hereto in Schedule E.

4.1.End User Costs. ZIS, by and through supplying Cloud Services, shall determine the cost to purchase power from the EVSE. In determining such cost, ZIS shall take all reasonable steps to facilitate the profitability of the EVSE operation.

5. Environmental Attributes. The Customer agrees to transfer and allocate, without limitation, any and all Reporting Rights from the Work under this Agreement to ZIS with respect to obtaining and securing Environmental Attributes. Accordingly, all Environmental Attributes shall remain the sole property of ZIS. These Environmental Attributes from the Work under this Agreement are hereinafter referred to as “Activity Credits” and include without limitation, renewable identification numbers under the federal Renewable Fuel Standard, greenhouse gas emission reduction credits and allowances (whether direct or indirect), emission units or attributes, renewable energy attributes, renewable energy certificates or RECs, “green tags,” other environmental attributes, and include other incentives that arise whether such attributes are identified by federal, state or local law, by voluntary or other exchanges or registries. The Parties agree to the following terms regarding Activity Credits from the Work under this Agreement:

5.1.Customer shall transfer all Activity Credits to ZIS;

5.2.Customer agrees that Customer will not register any Activity Credit with any federal, state, local or other registry or exchange;

5.3.ZIS is authorized to use, trade, or sell Activity Credits for its sole benefit;

5.4.Customer shall reasonably cooperate by assisting ZIS in obtaining the value of any Activity Credits that are available;

5.5.In the event that the program rules or regulations authorizing Activity Credits require direct Customer participation in the relevant market, Customer shall reasonably participate and ZIS shall provide reasonable assistance to the full degree authorized by the rules and regulation;

5.6.Net revenue generated from Activity Credits will be solely the property of ZIS, provided that ZIS will cover all costs to generate Activity Credits; and

6. Representations and Warranties, Limitation of Liability

6.1.Each Party represents and warrants that it has full power and authority to enter into and perform this Agreement and that the person signing this Agreement on its behalf has been properly authorized to enter this Agreement.

6.2.ZIS each represent and warrant for themselves that:

6.2.1. The performance of its obligations and delivery of the services and Work to Customer and end users will not violate any applicable laws or regulations at the time of performance;

6.2.2. It has sufficient right and authority to grant to Customer all rights that ZIS granta under this Agreement;
Item Number: 9.

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6.2.3. It will perform the services and Work in a professional and workmanlike manner consistent with industry standards reasonably applicable to the performance of the services and the Work; and

6.2.4. It will comply at all times with all applicable federal, state, and local laws and regulations (including but not limited to those related to payment of prevailing wages) related to the provision of the services and the Work, the performance and completion the Work, and the performance of any other obligation under this Agreement.

6.3.Customer acknowledges that ZIS is not a contractor, and that all work to be performed with respect to any construction, building, labor, and installation of the EVSE and Electrical Equipment, as described herein and the SOW, will be performed by Contractor. EXCEPT AS OTHERWISE PROVIDED HEREIN, ZIS

DISCLAIMS ANY AND ALL EXPRESS AND IMPLIED WARRANTIES AS TO THE CONTRACTOR’S MATERIALS, SERVICES, AND WORKMANSHIP PROVIDED BY THE CONTRACTOR AS PER THIS AGREEMENT AND THE SOW.

6.4.CUSTOMER ACKNOWLEDGES AND WARRANTS THAT ANY PRIVATE CONTRACT BETWEEN CUSTOMER AND CUSTOMER’S POWER UTILITY IS THE SOLE RESPONSIBILITY OF THE CUSTOMER. CUSTOMER HEREBY

WAIVES AND DISCLAIMS ANY INJURIES OR DAMAGES AGAINST ZIS IN

CONNECTION WITH ANY BREACH OF ANY AGREEMENT WITH
CUSTOMER’S POWER UTILITY IN CONNECTION WITH THE INSTALLATION

OF THE EVSE OR ELECTRICAL EQUIPMENT INCLUDING BUT NOT LIMITED

TO THE TERMS AND CONDITIONS TO THE UTILITY FEED AND
TRANSFORMER UPGRADE, IF ANY.

7. Indemnity, Insurance.

7.1.ZIS will indemnify and defend Customer, and Customer’s respective subsidiaries, affiliates, members, managers, partners, officers, directors, agents, employees, representatives, successors and assigns (collectively, the “Customer Indemnified Parties”) against any and all actions, claims, suits, demands, judgments, losses, costs, and damages, including attorneys’ fees, arising out of or relating to ZIS’s performance of the work and/or provisions of the services described herein and in the SOW, including, without limitation, any damage or loss to the Installation Site. ZIS will further indemnify and defend the Customer Indemnified Parties against any and all actions, claims, suits, demands, judgments, losses, costs, and damages, including attorney’s fees for or arising out of or relating to: (i) any personal injuries to, or the death of, any of ZIS’s employees; (ii) any personal injuries to, or the death of, any other person arising out of or relating to ZIS’s performance of the work and/or provisions of the services described herein and in the SOW or the presence of ZIS’s employees; (iii) any software provided by ZIS, including, without limitation the loss of any personally identifiable information or payment card information; and/or (iv) allegations that the any other software services provided to Customer hereunder, as used within the scope of this Agreement, constitutes an infringement of (A) a United States copyright or trademark (B) a United States patent, or (C) a violation of any license agreement pursuant to which ZIS are a party. Notwithstanding the foregoing, neither ZIS shall have Item Number: 9.

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no obligation to Customer under this Section 7.1 to the extent any claim arises from (i) Customer’s breach of this Agreement or any the terms of use or any other agreement governing such Customer’s use of the EVSE or any other software services provided to Customer hereunder; (ii) continued use of the EVSE or other software services after ZIS has notified Customer in writing of the claim; (iii) any modification of the software services provided to Customer hereunder by Customer; or (v) the combination, software services provided to Customer hereunder with any products, processes, hardware, software or materials not provided by ZIS. The foregoing indemnification obligations will not apply to the extent of any Customer Indemnified Party’s sole negligence or willful misconduct. The terms contained in this paragraph will survive the expiration or earlier termination of this Agreement

7.2.Waiver of Subrogation. The Parties agree to waive subrogation against either Party to the extent any loss, claim, damage, or expenses suffered is covered by any general liability policy, automobile policy, or workers’ compensation insurance. Each Party agrees that with respect to any losses covered by, or required to be covered by, any policy of insurance, each Party hereby waives and releases the other, its officers, directors, employees and agents, from any and all claims and liability or responsibility with respect to such losses. Each Party further agrees that its insurance companies shall have no right of subrogation against either Party or their respective insurance company(s) or policies.

7.3.ZIS will carry and maintain, at its own cost, throughout the term of this Agreement, the following:

7.3.1. Workers’ Compensation Insurance that complies with the applicable laws governing ZIS and all employees, and agents working for ZIS and employers’ liability insurance for not less than One Million Dollars ($1,000,000) per accident.

7.3.2. Commercial General Liability Insurance of not less than $2,000,000 each occurrence and $4,000,000 annual aggregate (which aggregate shall be on per location basis), including coverage for personal, bodily injury and property damage liability, products and completed operations, and blanket contractual liability. Such insurance will name the Customer Indemnified Parties as additional insureds.

7.3.3. All policies will be described in this Section will be primary and any insurance carried by the Customer or Customer Indemnified Parties, including self-insurance, will be excess and non-contributory and will contain a waiver of recovery and subrogation in favor of the Customer Indemnified Parties. All policies will provide that such coverage will not be canceled or materially changed without at least thirty (30) days’ prior written notice to Customer.

8. Confidentiality. Each Party acknowledges that it will have access to certain confidential information of the other Party concerning the other Party’s business, plans, technology, and products, and other information held in confidence by the other Party (“Confidential Information”). Confidential Information will include all information whether in tangible or intangible form, whether or not marked or designated as confidential. Each Party agrees that it will not use in any way, for its own account or the account of any third party, except as expressly permitted by, or required to achieve Item Number: 9.

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the purposes of, this Agreement and will take reasonable precautions to protect the confidentiality of such information.

8.1.Exceptions: Information will not be deemed Confidential Information hereunder if such information:

8.1.1. Is known to the receiving Party prior to receipt from the disclosing Party directly or indirectly from a source other than one having an obligation of confidentiality to the disclosing Party;

8.1.2. Becomes known (independently of disclosure by the disclosing Party) to the receiving Party directly or indirectly from a source other than one having an obligation of confidentiality to the disclosing Party;

8.1.3. Becomes publicly known or otherwise ceases to be secret or confidential, except through a breach of this Agreement by the receiving Party;

8.1.4. Or is independently developed by the receiving Party without the use of Confidential Information received from the disclosing Party.

9. Default; Remedies: Each Party may suspend performance under this Agreement at any time due to another Party’s breach of this Agreement. The occurrence of any one or more of the following events of default constitutes a breach of this Agreement:

9.1.If Customer defaults in the payment of any amounts due and such default continues after ZIS has given Customer notice and given Customer a reasonable amount of time to cure such default.

9.2.Any Party may terminate this Agreement immediately if ZIS estimates the cost of work for ZIS’ services contemplated under this Agreement is higher than the Funds Approval amount. Notwithstanding the foregoing, in the event estimated costs exceed funds approval, Customer may elect to reaffirm this Agreement and pay the difference between estimated costs and Funds Approval.

9.3.If any Party, whether by action or inaction, is in default of any of its obligations under this Agreement (other than a default in the payment of any amounts due) and such default continues and is not remedied within 7 calendar days after the non-defaulting Party has given the defaulting-Party a notice specifying the same, or, in the case of a default that can be cured but not within a period of 7 days, if the defaulting Party has not (1) commenced curing such default within such 30- day period, (2) notified the non-defaulting Party of the defaulting Party’s ’s intention to cure the default, or (3) continuously and diligently completed the cure of the default.

9.4.Liquidated Damages. The Parties understand that ZIS’s will invest significant time, resources, know-how, labor and costs in connection with obtaining Funds Approval. The Parties further acknowledge that ZIS’s time, resources, know-how, labor and costs are impossible to estimate and predict. Accordingly, and in the event of Customer’s breach of this Agreement, the Parties hereby agree ZIS’s damages shall be equal to the amount of the Funds Approval or actual damages, whichever is greater.

9.5.No Waiver of Remedies. No waiver by any Party of breach of any term, covenant or condition of this Agreement shall be deemed a waiver of any other term, covenant or condition hereof, or of any subsequent default or breach any party of the same or of any other term, covenant or condition hereof.

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10.Arbitration of Disputes. If a dispute arises from or relates to this contract or the breach thereof, and if the dispute cannot be settled through direct discussions, the parties agree to endeavor first to settle the dispute by mediation administered by the American Arbitration Association under its Construction Industry Mediation Procedures before resorting to arbitration. The parties further agree that any unresolved controversy or claim arising out of or relating to this contract, or breach thereof, shall be settled by arbitration administered by the American Arbitration Association in accordance with its Construction Industry Arbitration Rules and judgment on the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof. Claims shall be heard by a single arbitrator. The place of arbitration shall be Orange County, California. The arbitration shall be governed by the laws of the State of California.

11.Miscellaneous.

11.1. Notices and demands. All notices, demands, consents, approvals and other communications which are required or desired to be given by any party to another hereunder will be through email and/or USPS certified mail:

ZIS Customer
Address 3100 Airway Ave 127 11999 Palm Drive
City, State, Zip code Costa Mesa CA 92626 Desert Hot Springs, CA 92240 Responsible Person Spiro Azkoul Doria Wilms
Email [email protected] [email protected]
Phone Number 818-877-77871 760-329-6411

12.Miscellaneous Provisions.

12.1. Cooperation. The Parties agree to cooperate fully with one another and to use their best efforts to affect the consummation of this Agreement.

12.2. Entire Agreement. This Agreement embodies the entire understanding of the Parties. All prior representations and agreements, whether oral or in writing, have been merged into and replaced by this Agreement, and this Agreement otherwise supersedes any such prior representations and agreements. No other agreement, statement, amendment, or promise made by or to either party will be binding on the Parties unless (a) it is made in writing and signed by the Parties, and (b) specifically refers to this Agreement. This Agreement may be amended only by a written agreement executed and signed by the Parties.

12.3. Execution and Counterparts. This Agreement and any exhibit hereto may be executed by each of the Parties in counterparts with the same effect as if the parties had signed the same copy. This Agreement may also be executed by electronic means or by facsimile, and electronic or facsimile copies of this Agreement shall be treated as originals for all purposes. The Parties agree that signatures in .pdf or electronic form shall serve as original signatures. This Agreement will be deemed “fully executed” (as that term is used herein) only when signed by an authorized representative for each of the Parties.

12.4. Captions. Paragraph titles or captions contained in this Agreement are used for convenience or reference only.

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12.5. Severability. If any of the provisions, terms, or clauses of this Agreement are declared illegal, unenforceable, or ineffective in a legal forum of competent jurisdiction, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforced to the fullest extent permitted by law.

12.6. Recitals. The recitals set forth above are incorporated herein by reference and made a part of this Agreement. The representations contained in said recitals shall survive any default hereunder.

12.7. Benefit and Burden. This Agreement shall be binding upon, and inure to the benefit of, the Parties and their respective heirs, executors, administrators, agents, employees, affiliates, managers, officers, directors, attorneys, insurers, parents, subsidiaries, successors, principals, assigns, shareholders and/or representatives. This Agreement shall be binding, enforceable, discoverable and admissible to establish the rights, obligations and duties of the Parties hereunder in any action brought to enforce this Agreement.

12.8. Jurisdiction. For purposes of litigation, the Parties agree that this Agreement and was entered in the County of Orange, State of California. The Parties Further agree to submit to the personal jurisdiction of any Court located in the County of Orange for the purpose of litigating any disputes between the Parties

13.Term of Cloud Services and Service Plan. The original term of the Cloud Services and service plan, as more fully described in attachments D and E, begins on the date the EVSE is first energized and continues for two years thereafter. After the two-year anniversary from the first date the EVSE is energized, Customer may continue the Cloud Services and service plan for an additional charge as further described in attachment B and D.
[SIGNATURES TO APPEAR ON THE FOLLOWING PAGE]
IN WITNESS WHEREOF, the parties have executed this Agreement as of the date set forth above.

ZERO IMPACT SOLUTIONS,
a California corporation
By:

Spiro Azkoul
Its: Chief Executive Officer

CUSTOMER,
a city of Riverside County, CA
Item Number: 9.

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By:

Doria Wilms
Its: Interim City Manager
Schedule A – Scope of Work
Schedule B – Financial Estimate
Schedule C – Warranty and Extended Warranty Plan
Schedule D – ChargeTronix Product Sheet (sent separately) Schedule E – Cloud Services Terms and Conditions
Item Number: 9.

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Schedule A
[FINAL SCOPE OF WORK TO BE INSERTED PERSUANT TO SECTION 2] Item Number: 9.

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Schedule B- Financial Estimate
Item Number: 9.

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Schedule C – Warranty and Extended Warranty
STANDARD PRODUCT TWO (2) YEAR WARRANTY TERMS (PARTS ONLY) ChargeTronix offers various products of EV Chargers. The products include AC and DC Fast Chargers with single and dual connectors with different charging standards depending upon the customer’s choice.
• ChargeTronix products are covered by a warranty against manufacturing defects. • Under this guarantee, ChargeTronix liability is limited to providing the same or equivalent new or reconditioned replacement parts.
• ChargeTronix warrants the products from manufacturing defects for 90-days from the deployment date or the balance of the original warranty, whichever is longer. • The warranty will not include removal costs, transportation costs, insurance costs, re-installation costs, loss of charging station revenue, nor loss or damage of any kind whatsoever, whether incidental, consequential or otherwise.

EXCLUSIONS FROM LIMITED WARRANTY
IMPORTANT: The Limited Warranty and on your Product shall not apply to defects, or service repairs, resulting from any of the following:
• Damages due to normal wear and tear to charging cords, connectors, LCD/LED display, Touch Screen, or any product alteration or modification, misuse, abuse, accident, vandalism, acts of nature, exposure to the elements, power surges, or use of software, parts, or supplies not supplied by ChargeTronix, and causes other than manufacturing defects not covered by the warranty. • Force Majeure – any occurrence or extraordinary event or circumstance beyond the control of ChargeTronix that is an act of God or whether that occurrence is caused by war, riot, storm, (such as hurricane, flooding, earthquake, volcanic eruption, etc.), or other natural forces, including high input voltage from generators or lightning strikes or acts of nature or other causes. • Any Alteration or Modification of the Product in any way not approved in writing by ChargeTronix.
• Abuse, damage or otherwise being subjected to problems caused by negligence (including but not limited to physical damage from being struck by a vehicle) or misapplication, or misuse of the Products by customers or end users. • Any damage to the EV charger cord, unless such damage is caused by a manufacturing defect in the cord or connector assembly. • Improper site preparation or maintenance.
• improper installation, operated, handling or use, including use under conditions for which the product was not designed, use in an unsuitable environment, or use in a manner contrary to the ChargeTronix Installation and Operations Manual or applicable laws or regulations;
• Damage as a result of accidents, extreme power surge, extreme electromagnetic field.

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• Use of the Product with software, interfacing, parts or supplies not supplied by ChargeTronix, ZIS, or Contractor.
• Maintenance or use that is not in accordance with ChargeTronix installation and maintenance procedures.
• Incidental or consequential damage caused by defects of other components of the electrical system
ChargeTronix disclaims any liability for damage to product, property, or personal injury resulting in whole or in part, from improper installation, maintenance or use that is not in accordance with ChargeTronix installation and maintenance procedures.

Third Party Products.
• This Limited Warranty is exclusive of products manufactured by third parties (“Third Party Products”). If such third-party manufacturer provides a separate warranty with respect to the Third-Party Product, ChargeTronix will include such warranty in the packaging of the ChargeTronix Product.

EXTENDED WARRANTY PRICING
• ChargeTronix offers an Extended Warranty for any years past the end of the second year. Pricing is outlined here:

PARTS ONLY WARRANTY COSTS
Charger Years One and Two Per year after year 2, up to 5 AC Charger - 7.2 kW UP80J-PMP Single Included $294.84
AC Charger - 2 x 7.2 kW UP160J-PMP Dual Included $294.84 AC Charger - 7.2 kW UP80J-WMP Single Included $294.84
AC Charger - 2 x 7.2 kW UP160J-WMP Dual Included $294.84 DC-60kW CCS1 + CHAdeMO Included $962.84
DC-120kW CCS1 + CHAdeMO Included $1,196.91
DC-160kW CCS1 + CHAdeMO Included $1,428.57
DC-300kW CCS1 + CCS1 Included $2,613.60
WARRANTY CERTIFICATE (Sample)
Certificate No: TP-DC-US-ES-2021-01 – EZSTOP, LLC.

Purchase Order PO #001
Order Date 04/02/2021
Ship Date Deployment Date 8/19/2021
We, CHARGETRONIX, declare that the following equipment is covered by our extended warranty program, subject to the terms and conditions set out on this certificate.

Product # A4120-1-03
Model # TP-EVPD-120kW
Product Description 120kW DC Fast Charger
Serial No # 20210531001
20210531002
Expiration Date 8/19/2024
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Schedule D
[ChargeTronix Product Sheet (sent separately) incorporated herein by reference] Item Number: 9.

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Schedule E- Cloud Services Terms and Conditions

1. DEFINITIONS

1.1.“End User” means an entity or person who purchases power from Customer.

1.2.“Intellectual Property Rights” mean any and all (by whatever name or term known or designated) tangible and intangible and now known or hereafter existing (a) rights associated with works of authorship throughout the universe, including, without limitation, all exclusive exploitation rights, copyrights, neighboring rights, moral rights, and mask-works, (b) trademark, trade dress, and trade name rights and similar rights, (c) trade secret rights, (d) patents, designs, algorithms, and other industrial property rights, (e) all other intellectual and industrial property and proprietary rights (of every kind and nature throughout the universe and however designated), whether arising by operation of law, contract, license, or otherwise, and (f) all registrations, applications, renewals, extensions, continuations, divisions, or reissues thereof now or hereafter in force throughout the universe. For purposes of these terms and conditions and the Agreement, the Intellectual Property Rights of or belonging to ZIS shall include the Intellectual Property Rights of its licensors, service providers, and business partners.

1.3. “Services” means the bundle of services (software, digital applications, websites) provided by ZIS to Customer and Customer’s End Users for the operation of the EVSE and the delivery of power to the End User.

2. SERVICES

2.1.Scope. Subject to the EVSE Agreement and these terms and conditions, ZIS appoints Customer as a non-exclusive, non-transferable, authorized and revocable licensee of the Services for the EVSE at the Installation Site (the “Territory”), which includes, but it not limited to the “EVOLV” charging platform.

2.2.ZIS Services; Implementation. Unless otherwise specifically agreed by the Parties, upon receipt and acceptance by ZIS of an order pursuant to the terms of these terms and conditions, ZIS shall provide Services pursuant to the terms of the Agreement.

2.3.Improvements. ZIS may from time to time replace existing Services with new Services.

ZIS will not discontinue or reduce the existing Services provided to the Customer or any End User without the prior written consent of the Customer and End User, except as otherwise permitted in this Agreement.

2.4.Branding by Customer. During the term of the Agreement, and with the reasonable prior approval of ZIS pursuant to the terms described in this Section 2.6, Customer shall have the right to brand the Services with the Customer trademark or service mark. In addition, any materials that bear Customer’s trademark and refer to Customer branded Services under these terms and conditions, shall be co-branded as “Powered by ZIS” (at a location acceptable to ZIS) including the visible placement of the ZIS logo, trademark and other ZIS copyright notices in a manner reasonably acceptable to ZIS.

Prior to the delivery by Customer of any branded or private label Services, ZIS and Customer shall develop mutually agreeable procedures with respect to the delivery of such Services, including the payment of any applicable set-up or other fees.

2.5.Limitations On Responsibility. ZIS shall not be responsible for, and makes no representation or warranty with respect to the following: (i) Specific location(s) or number of charging stations now, or in the future, owned, operated and/or installed by persons other than Customer, or the total number of charging stations that comprise the ZIS Charging Network; (ii) Continuous availability of electrical service to any Charging Item Number: 9.

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Station; (iii) Continuous availability of any wireless or cellular communications network or Internet service provider network necessary for the continued operation by ZIS of the ZIS Charging Network; (iv) Availability of or interruption of the ZIS Charging Network attributable to unauthorized intrusions; and/or (v) Charging Stations that are not registered with and activated on the ZIS Charging Network.

3. PRICE AND PAYMENT

3.1.Payments. During the term of the Agreement and these terms and conditions, Customer will pay ZIS the amounts specified in the below for the Services, regardless of the amounts actually charged and/or collected by End User in connection with such Services.

3.2.Service Credits. If an End User experiences any Service unavailability, downtime and/or performance problems as set forth in the Service Level Agreement solely as a result of ZIS’s failure to provide the Services, a service credit will be issued from ZIS to End User, as liquidated damages and not a penalty. Service credits will be issued as a percentage of the monthly invoice to Customer. Such service credits shall be the sole obligation of ZIS, and the sole remedy of Customer or any End User against ZIS, for any unavailability, downtime and/or performance problems in the Services as a result of the failure of ZIS to provide the Services. ZIS shall not be responsible for acts or omissions of Customer or any End User that result in failure of, or disruption to, the Services. Any payments, credits, damages or other remedies to which an End User may be entitled as the result of any Service unavailability, downtime and/or performance problems experienced by the End User shall be the sole responsibility of the Customer, unless otherwise agreed by ZIS with such End User.

3.3.Taxes. All amounts payable by Customer to ZIS under the Agreement and these terms and conditions are exclusive of all sales, use, value-added, withholding, and other taxes and duties. Customer will pay all taxes and duties assessed in connection with Customer’s purchase and/or resale of the Services under the Agreement and these terms and conditions, except for taxes payable on ZIS’s net income.

3.4.Limitations On Responsibility on Information. ZIS has integration with a third-party PCIDSS compliant payment processor such as, but not limited to PayPal, Stripe, and Authorize.net; for all payments made at charging stations, and/or on ZIS mobile application. Any transaction occurring at the charging stations using credit card readers are not handled by ZIS network. ZIS shall not be responsible for, and makes no representation or warranty with respect to any payments associated with using the thirdparty payment gateways. ZIS shall not be responsible for, and makes no representation or warranty in regards to the security of any information provided to the third-party payment gateway.

4. LICENSE AND OWNERSHIP

4.1.Intellectual Property. Except for the rights expressly granted, the Agreement and these terms and conditions do not transfer any Intellectual Property Rights between the Parties. All right, title and interest in and to the Parties’ respective Intellectual Property Rights shall remain solely with the respective Party.

5. TERM AND TERMINATION

5.1.Term. The Services shall commence upon the deployment of the EVSE and continue for a period of (the “Term”) as indicated below, unless sooner terminated pursuant or extended by mutual written agreement of the Parties.

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5.2.Termination for Convenience. Either Party may terminate the Services without cause upon 180 days prior written notice delivered to the other Party after the expiration of the original term.

5.3.Termination for Cause. Either Party may terminate the Services upon 30 days prior written notice if the other Party (i) breaches any material provision of the Agreement or these terms and conditions and fails to cure such breach within 30 days written notification of breach by the non-breaching Party; (ii) becomes insolvent, invokes as a debtor any laws relating to the relief of debtors from creditor’s rights, or has such laws invoked against it; (iii) is the subject of liquidation or termination of business; (iv) is adjudicated bankrupt; or (v) is involved in an assignment for the benefit of its creditors.

No Damages for Termination. NEITHER PARTY WILL BE LIABLE TO THE OTHER

FOR DAMAGES OF ANY KIND, INCLUDING INCIDENTAL OR CONSEQUENTIAL

DAMAGES, ON ACCOUNT OF THE TERMINATION OR EXPIRATION OF THE

AGREEMENT OR THESE TERMS AND CONDITIONS AND IN ACCORDANCE WITH ITS TERMS.

Monthly Recurring Fees (Yearly calculation) Quantity Final Cost Total Monthly Network Cloud Services Fees (Per Port) 80 $39.00 $37,440.00 In warranty Service Plan (Per year < 2 years) 2 $26,593.92 $53,187.84 Warranty + Service Plan > 2 years 3 $53,761.71 $161,285.13 Starting point of 2 Year Contract 5 $401,672.97
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THIS EVSE INSTALLATION AND SERVICE AGREEMENT (this “Agreement”), effective as of the last executed by the Parties herein, is entered into by and between Zero Impact Builders, a California corporation, located at 3589 Harbor Blvd Costa Mesa CA 92626 (hereinafter “ZIB” or “Contractor”) and The City of Desert Hot Springs (hereinafter “Customer” or “City”). ZIB and Customer are each a “Party” and/or collectively the “Parties” to this Agreement.

RECITALS
WHEREAS, ZIB is a Contractor with CSLB License Number 1068228 that performs certain construction, building, and installation services in connection with EVSE and Electrical Equipment, hereinafter defined.

WHEREAS, the Customer is the owner and/or manager of real property located at 12 800 W Arroyo Dr, DESERT HOT SPRINGS, CA 92240
65950 Pierson Blvd, DESERT HOT SPRINGS, CA 92240
65810 Hacienda Ave, DESERT HOT SPRINGS, CA 92240
11750 Cholla Dr, DESERT HOT SPRINGS, CA 92240
11777 West Dr, DESERT HOT SPRINGS, CA 92240
11999 Palm Dr, DESERT HOT SPRINGS, CA 92240
66190 8th St, DESERT HOT SPRINGS, CA 92240
14510 Palm Dr, DESERT HOT SPRINGS, CA 92240
and seeks install Electric Vehicle Supply Equipment and Electrical Equipment as described in the Agreement and subsequent Statement of Work at the Installation Site.

1. Definitions.

1.1“Cloud Services” means a set a mandatory service provided remotely for the operation of the EVSE, including, among others, payment processing to the EVSE’s end user.

1.2“Effective Date” is the last date executed by the parties of this Agreement.

1.3“Electric Vehicle Supply Equipment” or “EVSE” means the electric vehicle charging hardware which are being provided by Customer and installed by ZIB at the Installation Site.

1.4“Electrical Equipment” means the electrical infrastructure including transformer(s), electrical panel(s), switches, breakers and electrical components for EVSE operation.

1.5“Generation Facility” means one or more generating units such as solar microgrids, EV Charges, electrical storage devices, including its associated equipment such as switchgears, transformers and all auxiliary equipment.

1.6“Installation” means the Contractor’s actual labor and construction involved in installing the EVSE and the Electrical Equipment at the Installation Site and Item Number: 9.

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connecting it to existing infrastructure and rendering the EVSE functional and according to the Statement of Work.

1.7“Installation Site” means the physical location where the equipment and services provided within this Agreement will be permanently installed as specified in the Statement of Work

1.8“Statement of Work” or “SOW” means the Installation of EVSE, and/or Electrical Equipment to be provided the Customer as more particularly described in the SOW.

The SOW shall be delivered by the Customer after from Customer’s engineer.

1.9“Transformer Upgrade” means any upgrade to the Customer’s existing power transformer supplying power to the Installation Site in connection with the installation of the EVSE and Electrical Equipment.

2. Installation and Payment for Work

2.1.ZIB agrees to provide construction services in connection with the Installation of the EVSE and Electrical Equipment as described in the SOW in accordance the plans and specifications and installation methodology set forth in the SOW. In addition, Customer or Customer’s project manager will furnish all materials, components, and EVSE to perform the Installation. ZIB will not, however, perform or be responsible for costs incurred in connection with the Transformer Upgrade, civil, or electrical engineering work in connection with the SOW. Contractor will, however, install a dedicated electricity meter exclusively servicing the EVSE.

2.2.Contractor will arrange for the separately metered utility bill in connection with the operation of the EVSE to be billed directly to Contractor. Contractor shall be responsible for the power generation charges in connection with the operation of the Electrical Equipment and the EVSE for five (5) years commencing on the date the EVSE is first energized . See also paragraph 2.10.

2.3.Completion of Statement of Work. Contractor shall complete the Installation of the Statement of Work within 180 (One hundred and eighty) days after Customer or Customer’s project manager has provided notice that all engineering work has been completed, materials have been procured and construction operations shall commence.

2.4.Approvals, Certificates, Permits and Licenses. Contractor shall, with the reasonable assistance of Customer obtain any and all approvals, certificates, and permits that may be required for the proper construction and installation of the SOW.

2.5.Excusable Delays. Contractor shall not be liable for any failure or delay in performance under this Agreement to the extent said failures or delays are proximately caused by causes beyond their reasonable control and occurring without their fault or negligence including but not limited to material or labor shortages, scheduling conflicts, strikes, riots, and/or inclement weather. ZIB shall further not be liable for any failure or delay in performance due to Customer’s for a Utility Upgrade. Dates by which performance obligations are scheduled to be met will be extended for a period of time equal to the time lost due to any delay so caused.

2.6.Subcontracts and Subcontractors. Notwithstanding any other provision of this Agreement, Contractor may hire or engage one or more subcontractors to perform Item Number: 9.

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any or all its obligations under this Agreement and respective SOW without notice to Customer.

2.7.Insurance. Contractor shall procure and maintain all insurance in accordance with Schedule C. Contractor shall not commence work under this Contract until it has obtained and maintains all insurances as required by Schedule C.

2.8.Meetings and Reports. Contractor, and relevant subcontractors, if requested by Customer, shall schedule and attend regular progress meetings with Customer for the purpose of reviewing progress of the Work.

2.9.Limitation of Liability for Delays in Material Deliveries. Neither ZIB nor its suppliers or subcontractors shall be liable for any loss, damages or penalties resulting from delay in material deliveries when such delay is due to causes beyond the reasonable control Contractor, including but not limited to supplier delay, force majeure, act of God, labor unrest, fire, explosion or earthquake. In any such event, the delivery date will be deemed extended for a period equal to the delay.

2.10. Assignment of EVSE and EVSE Profits. In consideration for the Installation Work to be performed in this Agreement, Customer irrevocably assigns all right, title and interest to the EVSE to Contractor for a period of five (5) years from the date the EVSE is installed and energized (“Compensation Period”).

Customer further assigns all net profits in connection with the operation of the EVSE to Contractor. The Contractor, in turn, will share twenty-five percent (25%) of the net profits of the operation of the EVSE with Customer (“Profit Share”) and contractor shall retain seventy-five percent (75%) for itself. Contractor shall furnish Customer’s share of the Profit Share on a monthly basis. For the purposes of this Section, net profits shall mean revenues generated from the operation of the EVSE less electrical utility charges in connection the operation of the EVSE.

All rights, title, interest in the EVSE and net profits shall automatically revert back to the Customer after the Compensation Period has expired and customer shall arrange for the utility bill in connection with the operation of the EVSE to be billed directly to Customer.

2.11. Exclusivity, Duty to Act in Good Faith in Connection with EVSE Profitability. At all times during the Compensation Period Customer shall act in good faith in connection with the availability and profitability of the EVSE. Accordingly, Customer, at a minimum, shall:
(a) Continue to offer and facilitate the use of the EVSE by Customer’s patrons and customers.
(b) Promote the availability of the EVSE to all who inquire and cooperate with Contractor’s reasonable requests to promote the EVSE on Customer’s property. (c) Refrain from any alterations to the EVSE, Electrical Equipment, or Customer’s property that would interfere or effect the operation of the EVSE. (d) Refrain from any activity that would directly interfere or effect the operation or profitability of the EVSE.
(e) During the Compensation Period, Contractor shall be the exclusive provider of electric vehicle charging stations at Customer’s premises. In the event Customer seeks to install additional electric vehicle charging stations, Contractor shall have the right of first refusal to build additional stations upon similar terms.

2.12. 3. Service Plan. Customer contracts and Contractor agrees to perform certain Item Number: 9.

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services for the costs as more specifically identified in Schedule C.

4. Representations and Warranties, Limitation of Liability

4.1.Each Party represents and warrants that it has full power and authority to enter into and perform this Agreement and that the person signing this Agreement on its behalf has been properly authorized to enter this Agreement.

4.2.Contractor each represent and warrant for themselves that:
(a) The performance of its obligations and delivery of the services and Work to Customer and end users will not violate any applicable laws or regulations at the time of performance;
(b) It has sufficient right and authority to grant to Customer all rights that Contractor grants under this Agreement;
(c) It will perform the services and Work in a professional and workmanlike manner consistent with industry standards reasonably applicable to the performance of the services and the Work; and
(d) It will comply at all times with all applicable federal, state, and local laws and regulations (including but not limited to those related to payment of prevailing wages) related to the provision of the services and the Work, the performance and completion the Work, and the performance of any other obligation under this Agreement.

4.3.EXCEPT AS OTHERWISE PROVIDED HEREIN, ZIB DISCLAIMS ANY AND ALL EXPRESS AND IMPLIED WARRANTIES AS TO THE CONTRACTOR’S

MATERIALS, SERVICES, AND WORKMANSHIP PROVIDED BY THE
CONTRACTOR AS PER THIS AGREEMENT AND THE SOW.

4.4.CUSTOMER ACKNOWLEDGES AND WARRANTS THAT ANY PRIVATE CONTRACT BETWEEN CUSTOMER AND CUSTOMER’S POWER UTILITY IS THE SOLE RESPONSIBILITY OF THE CUSTOMER. CUSTOMER HEREBY

WAIVES AND DISCLAIMS ANY INJURIES OR DAMAGES AGAINST ZIB IN

CONNECTION WITH ANY BREACH OF ANY AGREEMENT WITH
CUSTOMER’S POWER UTILITY IN CONNECTION WITH THE INSTALLATION

OF THE EVSE OR ELECTRICAL EQUIPMENT INCLUDING BUT NOT LIMITED

TO THE TERMS AND CONDITIONS TO THE TRANSFORMER UPGRADE, IF ANY.

5. Indemnity and Insurance.

5.1.Contractor will indemnify and defend Customer, and Customer’s respective subsidiaries, affiliates, members, managers, partners, officers, directors, agents, employees, representatives, successors and assigns (collectively, the “Customer Indemnified Parties”) against any and all actions, claims, suits, demands, judgments, losses, costs, and damages, including attorneys’ fees, arising out of or relating to Contractor’s performance of the work and/or provisions of the services described herein and in the SOW, including, without limitation, any damage or loss to the Installation Site. Contractor will further indemnify and defend the Customer Indemnified Parties against any and all actions, claims, suits, demands, judgments, losses, costs, and damages, including attorney’s fees for or arising out of or relating to: (i) any personal injuries to, or the death of, any of Contractor’s employees, contractors of any tier, or agents working at the Installation Site; (ii) any personal injuries to, or Item Number: 9.

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the death of, any other person arising out of or relating to Contractor’s performance of the work and/or provisions of the services described herein and in the SOW or the presence of Contractor’s employees, contractors of any tier, or agents at the Installation Site. Notwithstanding the foregoing, Contractor shall not have any obligation to Customer under this Section 5.1 to the extent any claim arises from Customer’s breach of this Agreement or any the terms of use or any other agreement governing such Customer’s use of the Cloud Services or any other software services provided to Customer hereunder. The foregoing indemnification obligations will not apply to the extent of any Customer Indemnified Party’s sole negligence or willful misconduct. The terms contained in this paragraph will survive the expiration or earlier termination of this Agreement

5.2.. Contractor will carry and maintain, at its own cost, throughout the term of this Agreement, the following:
(a) Workers’ Compensation Insurance that complies with the applicable laws governing Contractor and all employees, subcontractors, and agents working for Contractor and employers’ liability insurance for not less than One Million Dollars ($1,000,000) per accident.
(b) Commercial General Liability Insurance of not less than $2,000,000 each occurrence and $4,000,000 annual aggregate (which aggregate shall be on per location basis), including coverage for personal, bodily injury and property damage liability, products and completed operations, and blanket contractual liability. Such insurance will name the Customer Indemnified Parties as additional insureds.
(c) iii. Automobile Liability Insurance including physical damage (comprehensive and collision) coverage for all owned, non-owned and hired vehicles used in conjunction with the Services (including the Shuttle Service) provided by Contractor for bodily injury and property damage with combined single limit of not less than $2,000,000 each occurrence (including but not limited to care, custody and control). Such insurance will name the Customer Indemnified Parties as additional insureds. (d) Umbrella/Excess Liability Coverage of not less than $3,000,000 each occurrence and $3,000,000 annual aggregate (which aggregate shall be on a per location basis), which shall follow form for the underlying policies.

Such insurance shall name the Customer Indemnified Parties as additional insureds.
(e) All policies will be described in this Section will be primary and any insurance carried by the Customer or Customer Indemnified Parties, including self-insurance, will be excess and non-contributory and will contain a waiver of recovery and subrogation in favor of the Customer Indemnified Parties. All policies will provide that such coverage will not be canceled or materially changed without at least thirty (30) days’ prior written notice to Customer.

5.3.Waiver of Subrogation. The Parties agree to waive subrogation against either Party to the extent any loss, claim, damage, or expenses suffered is covered by any general liability policy, automobile policy, or workers’ compensation Item Number: 9.

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insurance. Each Party agrees that with respect to any losses covered by, or required to be covered by, any policy of insurance, each Party hereby waives and releases the other, its officers, directors, employees and agents, from any and all claims and liability or responsibility with respect to such losses. Each Party further agrees that its insurance companies shall have no right of subrogation against either Party or their respective insurance company(s) or policies.

6. Confidentiality. Each Party acknowledges that it will have access to certain confidential information of the other Party concerning the other Party’s business, plans, technology, and products, and other information held in confidence by the other Party (“Confidential Information”). Confidential Information will include all information whether in tangible or intangible form, whether or not marked or designated as confidential. Each Party agrees that it will not use in any way, for its own account or the account of any third party, except as expressly permitted by, or required to achieve the purposes of, this Agreement and will take reasonable precautions to protect the confidentiality of such information.

6.1.Exceptions: Information will not be deemed Confidential Information hereunder if such information:
(a) Is known to the receiving Party prior to receipt from the disclosing Party directly or indirectly from a source other than one having an obligation of confidentiality to the disclosing Party;
(b) Becomes known (independently of disclosure by the disclosing Party) to the receiving Party directly or indirectly from a source other than one having an obligation of confidentiality to the disclosing Party;
(c) Becomes publicly known or otherwise ceases to be secret or confidential, except through a breach of this Agreement by the receiving Party; (d) Or is independently developed by the receiving Party without the use of Confidential Information received from the disclosing Party.

7. Default; Remedies: Each Party may suspend performance under this Agreement at any time due to another Party’s breach of this Agreement. The occurrence of any one or more of the following events of default constitutes a breach of this Agreement:

7.1.If Customer defaults in the payment of any amounts due and such default continues after Contractor has given Customer notice and given Customer a reasonable amount of time to cure such default.

7.2.If any Party, whether by action or inaction, is in default of any of its obligations under this Agreement (other than a default in the payment of any amounts due) and such default continues and is not remedied within 7 calendar days after the non-defaulting Party has given the defaulting-Party a notice specifying the same, or, in the case of a default that can be cured but not within a period of 7 days, if the defaulting Party has not (1) commenced curing such default within such 30- day period, (2) notified the non-defaulting Party of the defaulting Party’s ’s intention to cure the default, or (3) continuously and diligently completed the cure of the default.

7.3.No Waiver of Remedies. No waiver by any Party of breach of any term, covenant or condition of this Agreement shall be deemed a waiver of any other term, covenant or condition hereof, or of any subsequent default or breach any party of the same or of any other term, covenant or condition hereof.

Item Number: 9.

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8. Arbitration of Disputes. If a dispute arises from or relates to this contract or the breach thereof, and if the dispute cannot be settled through direct discussions, the parties agree to endeavor first to settle the dispute by mediation administered by the American Arbitration Association under its Construction Industry Mediation Procedures before resorting to arbitration. The parties further agree that any unresolved controversy or claim arising out of or relating to this contract, or breach thereof, shall be settled by arbitration administered by the American Arbitration Association in accordance with its Construction Industry Arbitration Rules and judgment on the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof. Claims shall be heard by a single arbitrator. The place of arbitration shall be Orange County, California. The arbitration shall be governed by the laws of the State of California.

9. Miscellaneous.

9.1.Notices and Demands. All notices, demands, consents, approvals and other communications which are required or desired to be given by any party to another hereunder will be through email and/or USPS certified mail:

ZIB Customer
Address 3589 Harbor Blvd 11999 Palm Dr
City, State, Zip code Costa Mesa CA 92626 Desert Hot Springs, CA 92240 Responsible Person Spiro Azkoul Doria Wilms
Email [email protected] [email protected]
Phone Number 818-877-77871 760-329-6411

10.Miscellaneous Provisions.

10.1. Cooperation. The Parties agree to cooperate fully with one another and to use their best efforts to affect the consummation of this Agreement.

10.2. Entire Agreement. This Agreement embodies the entire understanding of the Parties. All prior representations and agreements, whether oral or in writing, have been merged into and replaced by this Agreement, and this Agreement otherwise supersedes any such prior representations and agreements. No other agreement, statement, amendment, or promise made by or to either party will be binding on the Parties unless (a) it is made in writing and signed by the Parties, and (b) specifically refers to this Agreement. This Agreement may be amended only by a written agreement executed and signed by the Parties.

10.3. Execution and Counterparts. This Agreement and any exhibit hereto may be executed by each of the Parties in counterparts with the same effect as if the parties had signed the same copy. This Agreement may also be executed by electronic means or by facsimile, and electronic or facsimile copies of this Agreement shall be treated as originals for all purposes. The Parties agree that signatures in .pdf or electronic form shall serve as original signatures. This Agreement will be deemed “fully executed” (as that term is used herein) only when signed by an authorized representative for each of the Parties.

10.4. Captions. Paragraph titles or captions contained in this Agreement are used for convenience or reference only.

Item Number: 9.

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10.5. Severability. If any of the provisions, terms, or clauses of this Agreement are declared illegal, unenforceable, or ineffective in a legal forum of competent jurisdiction, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforced to the fullest extent permitted by law.

10.6. Recitals. The recitals set forth above are incorporated herein by reference and made a part of this Agreement. The representations contained in said recitals shall survive any default hereunder.

10.7. Benefit and Burden. This Agreement shall be binding upon, and inure to the benefit of, the Parties and their respective heirs, executors, administrators, agents, employees, affiliates, managers, officers, directors, attorneys, insurers, parents, subsidiaries, successors, principals, assigns, shareholders and/or representatives. This Agreement shall be binding, enforceable, discoverable and admissible to establish the rights, obligations and duties of the Parties hereunder in any action brought to enforce this Agreement.

10.8. Jurisdiction. For purposes of litigation, the Parties agree that this Agreement and was entered in the County of Orange, State of California. The Parties Further agree to submit to the personal jurisdiction of any Court located in the County of Orange for the purpose of litigating any disputes between the Parties

10.9. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date set forth above.

ZERO IMPACT BUILDERS,
a California corporation
By:

Spiro Azkoul
Its: Chief Executive Officer

CUSTOMER,
a city of Riverside County, CA
By:

Doria Wilms
Its: Interim City Manager
Schedule A – Statement of Work
Schedule B – Service Plan
Item Number: 9.

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Schedule A
[SCOPE OF WORK TO BE INSERTED]
Item Number: 9.

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Schedule B – Service Plan

DEFINITIONS
“Order” is an order, statement of work, purchase order or ZIB schedule submitted by Customer and accepted by ZIB under the terms and conditions of this Agreement for the acquisition of a Service Plan
“Service Plan” is ZIB maintenance service plans as described herein “Tools” are diagnostic tools and routines embedded in EVSE hardware to aid ZIB in the provision of “Service Plan”. Tools are proprietary and confidential to ZIB and its licensors. “Normal business hours” means 8:00 a.m. to 5:00 p.m., Monday through Friday, except on public holidays.

TERMS

1. Term Length:

Minimum length of contract is two (2) year. After the two-year period has expired, this contract shall be “month to month” and may be cancelled with 60 days’ notice by either party.

2. Cost:

For In-Warranty Service agreements (Two years from purchase), cost is $337.50 per Dual L2 EVSE manufactured by ChargeTronix
All Out-of-Warranty costs to be provided on a yearly basis

3. Customer Responsibilities:

Provide adequate working space for use by ZIB personnel near the Products; Provide ZIB access to the Products and sufficient access to the Customer network system, subject only to Customer’s security rules; Follow ZIB instructions and procedures for operator and equipment use.

Customer must give ZIB prior written notice of any proposed changes (including alterations or attachments to equipment, software, components, boards or subassemblies) to Products covered by a ZIB warranty or enrolled in Support Services.

To the extent ZIB does not perform the work related to any proposed alternations or modifications to the Chargers, Customer acknowledges that such work shall be excluded from the warranty services.

4. Service Plan Description:

During the Service Plan maintenance contract period, ZIB shall, with respect to all Products:
a. Diagnose and repair equipment that does not work according to the manufacturer’s specifications. This includes all charging and payment related Hardware functions of the system.
b. Other than as provided in Section 5, this contract shall include all needed labor and travel necessary to perform needed repairs.

5. Exceptions. The following work is NOT covered under the Service Plan:
a. Any damage to electrical switchgear, circuit breaker, fusible disconnects on a Charger, unless such equipment is provided and Installed by ZIB or otherwise specified in an Order as included in the Support Services; b. Any damage to a charger cord for connection to EVs, unless such damage is caused by a manufacturing defect in the cord or connector assembly; and c. Any acts of vandalism or abuse.

Item Number: 9.

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6. Response Timeline
Business Hours – Monday – Friday – 8:00 AM – 5:00 PM
Saturday & Sunday – 8:00 AM – 12:00 PM
Calls after 12:00 PM will receive Initial Response on Monday Service Level Agreement
Initial response / Support evaluation (phone or dial in) – 24 working hours • First Line Dispatch – Three (3) business days post Support evaluation • Second Line Dispatch (if needed) – Three (3) business days after first line dispatch
Any access restrictions at the charger location may result in longer SLA times.

Additionally, any access restrictions must be clearly defined to ZIB during or before the initial installation.

7. Time & Material Calls
A service call may be deemed billable and charges applied for time spent (including travel) and materials used if any of the following occur:
a. Problem is caused by vandalism, theft, fraud, natural disaster, accident, power failure or spikes, neglect or misuse or any other cause that is outside of “normal equipment failure.”
b. Problem is caused by any alteration or repair to the system not done within the manufacturer’s specs or not done by ZIB.
c. Work needed is for an upgrade, not a repair.
d. The primary cause of problem is an item that is listed on equipment as not covered.
e. Labor rate for time & materials calls is $125 per hour and includes travel time.

Actual time will be charged and there is no minimum.
f. ZIB will notify and wait for written approval from Customer before performing any work that is not covered under the maintenance and Service Plan.

8. ZIB shall carry out all examinations and work required hereunder during normal business hours. If ZIB, at Customer’s request or in an emergency, shall carry out any examination or work outside normal business hours ZIB shall be entitled to make an extra charge calculated at the applicable hourly rate.

9. The services being provided by ZIB hereunder shall not include any labor provided and/or parts which are necessary to repair damage to the equipment caused by accident, abuse, vandalism, act of God, acts of third parties, or reconditioning or altering or modification of the setup of the equipment which may be requested by Customer.

10.Customer shall ensure that the equipment is used in accordance with ZIB’s operating instructions, and shall make the equipment available to ZIB at all reasonable times for the purpose of enabling ZIB to perform its obligations under this agreement.

11.If any charge or part thereof shall be unpaid for fourteen days after the agreed date the same shall be become due, ZIB may (without prejudice to its right to recover the same) give notice to Customer by registered mail requiring Customer to pay such charges or part thereof within seven days after receipt of such notice and if Customer shall fail to comply with such notice ZIB may forthwith terminate this Agreement.

Support Services Plan Costs: Greater Southern California Item Number: 9.

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Charger
In Warranty Service Cost
(Yearly)
Out of Warranty Service Cost
(Yearly)
AC Charger - 7.2 kW UP80J-PMP
Single $337.50 $675.00
AC Charger - 2 x 7.2 kW UP160J-PMP
Dual $337.50 $675.00
AC Charger - 7.2 kW UP80J-WMP
Single $337.50 $675.00
AC Charger - 2 x 7.2 kW UP160JWMP Dual $337.50 $675.00 Item Number: 9.

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DATE REVISION / ISSUE
DRAWING TITLE:

TITLE SHEET
SHEET NO.:
1 PROJECT DATA Zero Impact Builders DBA Zero Impact Electrical 3100 Airway Ave. #127 Costa Mesa, CA 92626 RESPONSIBLE CONTRACTOR Signature (657)247-0000 Classification : C-10 Licence : 1068228 Ex. Date : 08/31/2024 Date : Know what's below. Call before you dig. 14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
656050005

DESERT HOT SPRINGS EV CHARGER DEPLOYMENT SCOPE OF WORK
14510 Palm Dr., Desert Hot Springs, Riverside, CA 92240 3100 AIRWAY AVE. #127
COSTA MESA, CA 92626
DRAWN: RP
CHECKED: SA
PROJECT: [M-23916] Desert Hot Springs
DATE: 05/01/2023
PHASE: 1
st SUBMISSION
SCALE: AS INDICATED
05/15/2023 1
st Submittal PROJECT ADDRESS: OWNER'S ADDRESS: ASSESSOR'S PARCEL NO.: 14510 Palm Dr., Desert Hot Springs Riverside, CA 92240 14510 Palm Dr., Desert Hot Springs Riverside, CA 92240 656050005 Page 315 of 383 Item Number: 9.

PROJECT DATA Zero Impact Builders DBA Zero Impact Electrical 3100 Airway Ave. #127 Costa Mesa, CA 92626 RESPONSIBLE CONTRACTOR Signature (657)247-0000 Classification : C-10 Licence : 1068228 Ex. Date : 08/31/2024 Date :
’
“ DRAWING TITLE:

GENERAL NOTES
SHEET NO.:
2 3100 AIRWAY AVE. #127
COSTA MESA, CA 92626
DRAWN: RP
CHECKED: SA
PROJECT: [M-23916] Desert Hot Springs
DATE: 05/01/2023
PHASE: 1
st SUBMISSION
SCALE: AS INDICATED
05/15/2023 1
st Submittal PROJECT ADDRESS: OWNER'S ADDRESS: ASSESSOR'S PARCEL NO.: 14510 Palm Dr., Desert Hot Springs Riverside, CA 92240 14510 Palm Dr., Desert Hot Springs Riverside, CA 92240 656050005 Page 316 of 383 Item Number: 9. 14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
PLOT LIMIT STOP STOP Park Ln NO PARKING NO PARKING NO PARKING NO PARKING NO PARKING NO PARKING Van Accessible Spacing 36" O.C. 12" White Lettering Standard Accessible 9' Min. 12' Min. 9' Min. 5' Min. 9' Min. EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY

EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY

EV CHARGING
ONLY
9' Min. 9' Min. EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY
9' Min. 3'

EV CHARGING
ONLY
9' Min.

EV CHARGING
ONLY
9' Min. 3'

EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY
9' Min. 3'

EV CHARGING
ONLY
9' Min. 3'

EV CHARGING
ONLY
9' Min.
3'
18' Min. 18' Min. 18' Min. 18' Min. 18' Min. EV CHARGING ONLY

EV CHARGING
ONLY 3' Min.
9' Min. 9' Min.

EV CHARGING
ONLY 3' Min.
9' Min.

EV CHARGING
ONLY
9' Min.
(N) SUB-PANEL
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
PLOT LIMIT STOP STOP Park Ln NO PARKING NO PARKING NO PARKING NO PARKING NO PARKING NO PARKING Van Accessible Spacing 36" O.C. 12" White Lettering Standard Accessible 9' Min. 12' Min. 9' Min. 5' Min. 9' Min. EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY

EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY

EV CHARGING
ONLY
9' Min. 9' Min. EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY
9' Min. 3'

EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY
9' Min. 3'

EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY
9' Min. EV CHARGING
ONLY
9' Min.
3'

EV CHARGING
ONLY
9' Min. 3'

EV CHARGING
ONLY
9' Min. 3'
18' Min.
18' Min. 18' Min. 18' Min. 18' Min. EV CHARGING
ONLY

EV CHARGING
ONLY
3' Min.
9' Min. 9' Min.

EV CHARGING
ONLY 3' Min.
9' Min.

EV CHARGING
ONLY
9' Min.
(N) SUB-PANEL NO PARKING NO PARKING NO PARKING NO PARKING Van Accessible Spacing 36" O.C. 12" White Lettering Standard Accessible 9' Min. 12' Min. 9' Min. 5' Min. 9' Min. EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY

EV CHARGING
ONLY
9' Min.
3'
18' Min. DRAWING TITLE: SITE PLAN SHEET NO.:
3 1 SITE PLAN Drawing Scale : 1" = 40'-0" DATE REVISION / ISSUE

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: SA PROJECT: [M-23916] Desert Hot Springs DATE: 05/01/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 05/15/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
656050005
2 ENLARGED PARTIAL SITE PLAN Drawing Scale : 1" = 15'-0" 3 ENLARGED PARTIAL ADA SITE PLAN Drawing Scale : 1" = 10'-0" N
N
2 KEY NOTES (N)(5) LEVEL 2 CHARGERS (PEDESTAL) WHEEL - STOP TRENCH FROM SWITCHGEAR PANEL TO EV CHARGERS IDENTIFICATION SIGN. PLEASE REFER TO PAGE 3 FOR DETAILS. 3 BOLLARDS TO PROTECT THE ELECTRICAL EQUIPMENT FROM PHYSICAL DAMAGE. TRENCH FROM UTILITY TRANSFORMER TO SWITCHGEAR PANEL CURB RAMP / TRUNCATED DOMES 4 5
6 7
8 1 (N)(6) LEVEL 3 CHARGERS
9 ADA COMPLIANT CLEAR FLOOR SPACE DIMENSION (30" x 48") 10 PATH OF TRAVEL FROM EV CHARGER TO ENTRANCE OF THE BUILDING N 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 317 of 383 ends

Item Number: 9.

BOLLARD INSTALLATION DETAIL CONCRETE CAP 6" STEEL PIPE FILLED W/ CONCRETE (APPLY TWO COATS YELLOW PAINT) MIN 0.188 WALL THK SLOPE CONC. BASE A.C. PAVING OR CONC. PER PAVING PLAN CONC. FOOTING ADA FORWARD & SIDE REACH LIMITS WHEEL STOP DETAIL ACCESS AISLE & ACCESSIBLE DETAIL top diameter of 0.45"-0.47" 11.4mm-11.9mm (a) Plan (b) Elevation (Enlarged) base diameter of 0.9"-0.92" 22.9mm-23.4mm 0.2" 5.1mm 2.3"-2.4" 58mm-61mm 0.65"min 16.5mm 2.3"-2.4" 58mm-61mm CURB RAMP DETAIL TRUNCATED DOME DETAIL

LANDING
FLARE
FLARE 36"x48" DETECTABLE WARNING
5'
10%
10%

8.33%
MAX BOLT DETAILS: ANCHOR DIAMETER: 1/2" FASTENER LENGTH: 8" ANCHOR LENGTH: 8" REQUIRED DRILL HOLE SIZE: 1/2" COLOR FAMILY: SILVER FASTENER PLATING: HOT GALVANIZED CONNECTOR MATERIAL: STEEL GALVANIZED STEEL HAS A STANDARD YIELD STRENGTH OF 470 TO 550 MPA AND A STANDARD TENSILE STRENGTH OF 510 TO 600 MPA. LEVEL 3 CHARGER WEIGHS 800 LBS. ALL EV CHARGING STATIONS SHALL BE IDENTIFIED BY SIGNAGE. THE SYMBOL OF EV CHARGING EQUIPMENT AND LETTERS “ELECTRIC VEHICLE CHARGING STATION” SHALL BE IN GREEN ON WHITE BACKGROUND. A GREEN BORDER SHALL ENCOMPASS THE WHITE BACKGROUND. THE SIGN SHALL BE 70 SQ INCH AS PER SEC. 1129B.4 ALL VAN ACCESSIBLE EV CHARGING STATIONS SHALL BE IDENTIFIED. THE INTERNATIONAL SYMBOL OF ACCESSIBILITY AND LETTERS “VAN ACCESSIBLE” SHALL BE IN GREEN ON WHITE BACKGROUND. THE ACCESSIBLE SIGN SHALL BE LOCATED 60 INCHES ABOVE FINISHED FLOOR, MEASURED TO THE BOTTOM OF THE SIGN, OR 80 INCHES ABOVE FINISHED FLOOR TO THE BOTTOM OF THE SIGN WHEN LOCATED WITHIN ACCESSIBLE ROUTE. ACCESSIBLE SIGN FOR STANDARD EVCS ACCESSIBLE SIGN FOR VAN ACCESSIBLE AND ACCESSIBLE EVCS SIGNAGE PER CBC 11B-502.6 BOLT SPACING TYPICAL BOLTDOWN HOLE PROVISION FOR CUBICLE BOTTOM EACH SECTION HOLE DIAMETER: 1 2 " 4.56

4.56 4.56 4.56 2.19 2.19 BOLT DETAIL LVL 2 EVCS (PAD DETAIL) NO PARKING GREEN BORDER 2 % MAX SURFACE SLOPE IN ANY DIRECTION HATCHED LINES AT 36" ON CENTER. MAX.WHITE LETTERING MIN 12" HIGH EV CHARGING ONLY EV CHARGING ONLY VAN ACCESSIBLE ELECTRIC VEHICLE CHARGING STATION MINIMUM FINE $250 PARKING ONLY ELECTRIC VEHICLE CHARGING STATION 24" MIN. 24" MIN. 6" #5 REBAR, 8" SPACES BETWEEN REBAR #5 REBAR, 8" SPACES BETWEEN REBAR 1 1 8 " 2' 1' 4 x 0.75" 6"9 1
2 " 72" 12" 7" Diameter LVL 2 EVCS (FOOTPRINT & ELEVATION) Finish Floor Level DRAWING TITLE:ADA REACH & SIGNAGE DETAILS SHEET NO.:
4 DATE REVISION / ISSUE

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: SA PROJECT: [M-23916] Desert Hot Springs DATE: 05/01/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 05/15/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
656050005 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 318 of 383 ends

Item Number: 9.
24" 1' 1 1
8 " 24" 1' 4x0.75" 6"9 1
2 " 6" 72" 12" 7" Diameter TRENCHING DETAIL 1. ALL CONDUIT TRENCHING, EXCAVATION, REMOVING SPILL SOIL, BACKFILLING, COMPACTION, GRINDING, AND PAVEMENT SHALL BE COMPLETED PER CITY OF SANTA CLARA PUBLIC WORK DEPARTMENT. 2. MINIMUM SEPARATIONS SHOWN BETWEEN CONCURRENTLY INSTALLED FACILITIES ARE PER G.O.128, RULES 31.4-B2, 41.4-A2 AND 41.4-B2, AND AS SHOWN IN WORK ORDER DRAWINGS 3. ELECTRIC CONDUITS REQUIRE 12" MIN. RADIAL SEPARATION WHEN PARALLELING OTHER UTILITIES. ALL CONDUITS TO BE CONCRETE ENCASED REQUIRE THE USE OF SPACERS. 4. TRENCH BOTTOM SHALL HAVE 90% COMPACTION AND BE OF UNDISTURBED EARTH 5. ELECTRICAL CONDUITS SHALL BE PLACED 3" MIN FROM TRENCH WALLS 6. SHADE TOP OF ENCASEMENT WITH 3" OF SELECT BACKFILL 7. 60 INCH MAXIMUM TRENCH DEPTH ALLOWED 8. FIELD CONDITIONS MAY REQUIRE ALTERNATE TELECOMMUNICATION LOCATION 1. MAXIMUM OF 2% SLOPE FREE AND CLEAR OF BUILDINGS, BUSHES, TREES, PLANTS, SIDEWALKS, AND CURBS. 2. 8 FEET OF CLEARANCE, CAN NOT BE IN A PARKING STALL. THIS DISTANCE HAS TO ALWAYS BE CLEAR (CALIFORNIA CODE OF REGULATIONS, TITLE 8). 3. SWITCHGEAR REQUIRES 8 FEET OF CLEARANCE ON BOTH SIDES OF THE SWITCH (CALIFORNIA CODE OF REGULATIONS, TITLE 8). 4. NO CARPORTS ARE ALLOWED OVER ANY EQUIPMENT. 5. SUITABLE SPACE SHALL BE PROVIDED AND MAINTAINED ABOUT ELECTRICAL EQUIPMENT TO PERMIT READY AND SAFE OPERATION AND MAINTENANCE. THE WORKSPACE SHALL BE ADEQUATE TO PERMIT A 90 DEGREE OPENING OF DOORS OR HINGED PANELS, AND BOLLARDS WILL BE PLACED FOR ITS PROTECTION. 6. A MINIMUM VERTICAL CLEARANCE OF 14’ SHALL BE MAINTAINED FROM THE STREET TO THE EQUIPMENT PAD. 7. EQUIPMENT PADS SHALL BE PLACED AT LEAST 10' RADIALLY FROM ALL FIRE ESCAPES, DOORS (INCLUDING GARAGE DOORS, WINDOWS, AIR INTAKES OR AIR EXHAUST VENTS. SWITCHGEAR (PAD DETAIL) SWITCHGEAR (CONNECTION TO UTILITY) CONCRETE SPECS 3" 1 1
2 3" DATA CONDUIT (SC)SECONDARY CONDUIT
24" MIN SPACERS TO PREVENT FLOATING 90% COMPACTION BACKFILL MATERIAL CONCRETE ENCASEMENT FINISH GRADE CAUTIONARY TAPE UNDISTURBED SOIL 90% COMPACTION BACKFILL MATERIAL TRANSFORMER FINISH GRADE 8" CONCRETE PAD 90 DEGREE SWEEPS 4 EMPTY CONDUITS GROUND PER NEC ARTICLE 250 FINISH GRADE TO BE REPLACED Concrete Pad Requirements 1. f'c = 3,000 psi min. at Anchor Bolt Installation. 2. Use High Early Strength Concrete Mix for installation. 3. Installation of anchors and equipments shall not occur before 24 hours of curing. 4. Water added to the concrete mix shall be per manufacturer's requirements, and shall be free of minerals and salts or other impurities that may hinder concrete strength or durability. 5. No cold joints permitted 6. Curing shall be per manufacturer's recommendations 7. Provide a minimum of 3" concrete cover to steel reinforcement in all directions. 8. The listed requirements above are not comprehensive. Standard of care and manufacturers recommendations shall be maintained at all times. Anchor Bolts: 1. Concrete Embedment, Edge Distance to be per manufacturer's recommendations and anchor bolts design find the following specs in sheets 6 and 7 in the spec sheets for the level 2 and level 3 chargers to be installed. 1.1. Install per Manufacturers instructions without any deviation. Steel Reinforcement 1. Use Grade 60 Steel, Min. 2. Steel Rebar reinforcement shall be brushed clean and properly prepared prior to installation and shall be free of rust. HIGH VOLTAGE LOW VOLTAGE SWITHCGEAR 8" CONCRETE PAD 1" ABOVE CONCRETE PAD 90 DEGREE SWEEPS 4 EMPTY CONDUITS EASEMENT SWITCHGEAR (ELEVATION/ANCHOR EMBEDMENT) LVL 2 EVCS (ELEVATION) 102" Min. 46" Min. #5 REBAR@12" O.C. #5 REBAR@10" O.C. SITE REFERENCE PHOTOS CONCRETE PRE-POUR CONCRETE POST-POUR 24" MIin. 24" Min 6" #5 REBAR, 8" SPACES BETWEEN REBAR #5 REBAR, 8" SPACES BETWEEN REBAR CONSTRUCTION : SWITCHBOARD IS BUILT AND LABELED PER UL 891 IN EFFECT. INCOMING CURRENT: --- SERVICE : SYSTEM VOLTAGE: 277/480 3Ø4W Wye AC INTERRUPTING : THE SHORT CIRCUIT INTERRUPTING CAPABILITY IS 65,000 ENCLOSURE : ENCLOSURE IS TYPE NEMA 3R FOR OUTDOOR APPLICATION. SEISMIC : ENCLOSURE SHALL BE CONSTRUCTED TO MEET SEISMIC RQMTS. EXTERIOR : ANSI 61 LIGHT GREY PAINT. UTILITY : --- NAMEPLATE : NAMEPLATES ATTACHED WITH ADHESIVE & STUDS FRONT ELEVATION (DIRECT BURIAL) SIDE ELEVATION (DIRECT BURIAL) 7" CYLINDER LVL 2 EVCS (PAD DETAIL) CUSTOMER TRANSFORMER (PAD DETAIL) 30" MIN. 38" MIN. 8" #5 REBAR, 10" SPACES BETWEEN REBAR #5 REBAR, 10" SPACES BETWEEN REBAR DRAWING TITLE: FOUNDATION AND ANCHORAGE DETAILS SHEET NO.:
5 DATE REVISION / ISSUE PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: SA PROJECT: [M-23916] Desert Hot Springs DATE: 05/01/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 05/15/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
656050005 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 319 of 383 ends

Item Number: 9.

DRAWING TITLE: SHEET NO.:
6 SINGLE LINE DIAGRAM & LOAD SCHEDULE DATE REVISION / ISSUE PROJECT DATA Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: SA PROJECT: [M-23916] Desert Hot Springs DATE: 05/01/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 05/15/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
656050005 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626 (N) SUB-PANEL "EV MAIN" 500A BUS 120/208V 3 PHASE 4W 65,000 AIC (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)500A 3P MAIN BREAKER (N)(2) #6 THHN TO 40A 2P @ 55' (N)(2) #6 THHN TO 40A 2P @ 55' (N)(10) TELLUS LVL2 EV CHARGERS: VOLTAGE: 208V SINGLE PHASE CURRENT: 32A PER PORT NUMBER OF PORTS: 2 PORTS SINGLE PHASE WITH INTEGRATED 2P 40A (OCPD) PER PORT TOTAL # OF CHARGER: 10 TOTAL # OF PORTS: 20 TOTAL LOAD = 20*7200W = 144,000W +#8 EGC INSIDE 1" (EMT/PVC SCH.40) +#6 EGC INSIDE 1" (EMT/PVC SCH.40) L2#1L2#2L2#3L2#4L2#5 (N)(2) #6 THHN TO 40A 2P @ 75' (N)(2) #6 THHN TO 40A 2P @ 75' (N)(2) #6 THHN TO 40A 2P @ 145' (N)(2) #6 THHN TO 40A 2P @ 145' (N)(2) #4 THHN TO 40A 2P @ 165' (N)(2) #4 THHN TO 40A 2P @ 165' (N)(2) #4 THHN TO 40A 2P @ 185' (N)(2) #4 THHN TO 40A 2P @ 185' (E) UTILITY TRANSFORMER 277/480V 3 PHASE 4W (E) UTILITY FEEDER (1) #2/0 (2) 5/8" X 8' COPPER CLAD & CLAMP +#8 EGC INSIDE 1" (EMT/PVC SCH.40) +#8 EGC INSIDE 1" (EMT/PVC SCH.40) +#6 EGC INSIDE 1" (EMT/PVC SCH.40) (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N)(2) #2 THHN TO 40A 2P @ 255' (N)(2) #2 THHN TO 40A 2P @ 255' MAX WIRE RUN = 265' V_drop = 3% CONDUIT BURIED 24" DEEP PER TABLE 300.5 +#6 EGC INSIDE 1 1 4" (EMT/PVC SCH.40) +#6 EGC INSIDE 1
1 4" (EMT/PVC SCH.40) L2#6L2#7L2#8L2#9L2#10 (N)(2) #1 THHN TO 40A 2P @ 265' (N)(2) #1 THHN TO 40A 2P @ 265' (N)(2) #2 THHN TO 40A 2P @ 205' (N)(2) #2 THHN TO 40A 2P @ 205' (N)(2) #2 THHN TO 40A 2P @ 225' (N)(2) #2 THHN TO 40A 2P @ 225' (N)(2) #2 THHN TO 40A 2P @ 245' (N)(2) #2 THHN TO 40A 2P @ 245' +#6 EGC INSIDE 1 1 4" (EMT/PVC SCH.40) +#6 EGC INSIDE 1
1 4" (EMT/PVC SCH.40) +#6 EGC INSIDE 1
1 4" (EMT/PVC SCH.40)
(N) 500A
3P
(E) 4000A
3P MAIN
2-(N)(3) 300kcmil THHN + (1) #4 EGC @ 15'
2-2
1 2" (EMT, PVC SCH.40, EMT)
MAX WIRE RUN = 15'
V_drop= 3% (E) SWITCHBOARD 4000A BUS 120/208V 3 PHASE 4W 65,000 AIC (N)40A 2P

Page 320 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS LEVEL 2 CHARGER SPEC SHEET SHEET NO.:
7 DATE REVISION / ISSUE PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: SA PROJECT: [M-23916] Desert Hot Springs DATE: 05/01/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 05/15/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
656050005 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 321 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS LEVEL 2 CHARGER SPEC SHEET SHEET NO.:
8 DATE REVISION / ISSUE PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: SA PROJECT: [M-23916] Desert Hot Springs DATE: 05/01/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 05/15/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
14510 Palm Dr., Desert Hot Springs
Riverside, CA 92240
656050005 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 322 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE
DRAWING TITLE:

TITLE SHEET
SHEET NO.:
1 PROJECT DATA Know what's below. Call before you dig.

WARDMAN PARK EV CHARGER DEPLOYMENT SCOPE OF WORK
66190 8th St, Desert Hot Springs, CA 92240 Zero Impact Builders DBA Zero Impact Electrical 3100 Airway Ave. #127 Costa Mesa, CA 92626 RESPONSIBLE CONTRACTOR Signature (657)247-0000 Classification : C-10 Licence : 1068228 Ex. Date : 08/31/2024 Date :
3100 AIRWAY AVE. #127
COSTA MESA, CA 92626
DRAWN: LM
CHECKED: SA
PROJECT: [M-23917] Tidelands Playground
DATE: 5/5/2023
PHASE: 1
st SUBMISSION
SCALE: AS INDICATED
5/5/2023 1
st Submittal PROJECT ADDRESS: OWNER'S ADDRESS: ASSESSOR'S PARCEL NO.: 66190 8th St, Desert Hot Springs, CA 92240 66190 8th St, Desert Hot Springs, CA 92240 639072019 Page 323 of 383 Item Number: 9.

PROJECT DATA
’
“ DRAWING TITLE:

GENERAL NOTES
SHEET NO.:
2 Zero Impact Builders DBA Zero Impact Electrical 3100 Airway Ave. #127 Costa Mesa, CA 92626 RESPONSIBLE CONTRACTOR Signature (657)247-0000 Classification : C-10 Licence : 1068228 Ex. Date : 08/31/2024 Date :
3100 AIRWAY AVE. #127
COSTA MESA, CA 92626
DRAWN: LM
CHECKED: SA
PROJECT: [M-23917] Tidelands Playground
DATE: 5/5/2023
PHASE: 1
st SUBMISSION
SCALE: AS INDICATED
5/5/2023 1
st Submittal PROJECT ADDRESS: OWNER'S ADDRESS: ASSESSOR'S PARCEL NO.: 66190 8th St, Desert Hot Springs, CA 92240 66190 8th St, Desert Hot Springs, CA 92240 639072019 Page 324 of 383 Item Number: 9.

DRAWING TITLE: SITE PLAN SHEET NO.:
3 1 SITE PLAN Drawing Scale : 1" = 50'-0" DATE REVISION / ISSUE PROJECT DATA Know what's below.

Call before you dig. DRAWN: LM CHECKED: SA PROJECT: [M-23917] Tidelands Playground DATE: 5/5/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 5/5/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
66190 8th St, Desert Hot Springs, CA 92240
66190 8th St, Desert Hot Springs, CA 92240
639072019
2 ENLARGED PARTIAL SITE PLAN Drawing Scale : 1" = 20'-0" 3 ENLARGED PARTIAL ADA SITE PLAN Drawing Scale : 1" = 10'-0" N
N
2 KEY NOTES (N)(2) LEVEL 2 CHARGERS WHEEL - STOP TRENCH FROM SWITCHGEAR PANEL TO EV CHARGERS IDENTIFICATION SIGN. PLEASE REFER TO PAGE 3 FOR DETAILS. 3 BOLLARDS TO PROTECT THE ELECTRICAL EQUIPMENT FROM PHYSICAL DAMAGE. CURB RAMP / TRUNCATED DOMES 4 5
6 7
8 1 ADA COMPLIANT CLEAR FLOOR SPACE DIMENSION (30" x 48") 9 PATH OF TRAVEL FROM EV CHARGER TO ENTRANCE OF THE BUILDING 10 Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 325 of 383 ends

Item Number: 9.

N
NOTE: LEVEL 3 CHARGER IS FLOOR MOUNT ONLY BOLLARD INSTALLATION DETAIL BOLLARD INSTALLATION DETAIL FRONT ELEVATION (FLOOR MOUNT) SIDE ELEVATION (FLOOR MOUNT) top diameter of 0.45"-0.47" 11.4mm-11.9mm (a) Plan (b) Elevation (Enlarged) base diameter of 0.9"-0.92" 22.9mm-23.4mm 0.2" 5.1mm 2.3"-2.4" 58mm-61mm 0.65"min 16.5mm 2.3"-2.4" 58mm-61mm NO PARKING MINIMUM FINE $250 PARKING ONLY ELECTRIC VEHICLE CHARGING STATION ALL EV CHARGING STATIONS SHALL BE IDENTIFIED BY SIGNAGE. THE SYMBOL OF EV CHARGING EQUIPMENT AND LETTERS “ELECTRIC VEHICLE CHARGING STATION” SHALL BE IN GREEN ON WHITE BACKGROUND. A GREEN BORDER SHALL ENCOMPASS THE WHITE BACKGROUND. THE SIGN SHALL BE 70 SQ INCH AS PER SEC. 1129B.4 ALL VAN ACCESSIBLE EV CHARGING STATIONS SHALL BE IDENTIFIED. THE INTERNATIONAL SYMBOL OF ACCESSIBILITY AND LETTERS “VAN ACCESSIBLE” SHALL BE IN GREEN ON WHITE BACKGROUND. THE ACCESSIBLE SIGN SHALL BE LOCATED 60 INCHES ABOVE FINISHED FLOOR, MEASURED TO THE BOTTOM OF THE SIGN, OR 80 INCHES ABOVE FINISHED FLOOR TO THE BOTTOM OF THE SIGN WHEN LOCATED WITHIN ACCESSIBLE ROUTE. ELECTRIC VEHICLE CHARGING STATION VAN ACCESSIBLE EV CHARGING ONLY EV CHARGING ONLY ANCHOR DIAMETER: 1/2" FASTENER LENGTH: 8" ANCHOR LENGTH: 8" REQUIRED DRILL HOLE SIZE: 1/2" COLOR FAMILY: SILVER FASTENER PLATING: HOT GALVANIZED CONNECTOR MATERIAL: STEEL

LANDING
FLARE
FLARE 36"x48" DETECTABLE WARNING
5'
10%
10%

8.33%
MAX DRAWING TITLE:ADA REACH & SIGNAGE DETAILS SHEET NO.:
4 DATE REVISION / ISSUE PROJECT DATA
Know what's below.

Call before you dig. DRAWN: LM CHECKED: SA PROJECT: [M-23917] Tidelands Playground DATE: 5/5/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 5/5/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
66190 8th St, Desert Hot Springs, CA 92240
66190 8th St, Desert Hot Springs, CA 92240
639072019
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 326 of 383 ends

Item Number: 9.

TRENCHING DETAIL 1. ALL CONDUIT TRENCHING, EXCAVATION, REMOVING SPILL SOIL, BACKFILLING, COMPACTION, GRINDING, AND PAVEMENT SHALL BE COMPLETED PER CITY OF CHULA VISTA PUBLIC WORK DEPARTMENT. 2. MINIMUM SEPARATIONS SHOWN BETWEEN CONCURRENTLY INSTALLED FACILITIES ARE PER G.O.128, RULES 31.4-B2, 41.4-A2 AND 41.4-B2, AND AS SHOWN IN WORK ORDER DRAWINGS 3. ELECTRIC CONDUITS REQUIRE 12" MIN. RADIAL SEPARATION WHEN PARALLELING OTHER UTILITIES. ALL CONDUITS TO BE CONCRETE ENCASED REQUIRE THE USE OF SPACERS. 4. TRENCH BOTTOM SHALL HAVE 90% COMPACTION AND BE OF UNDISTURBED EARTH 5. ELECTRICAL CONDUITS SHALL BE PLACED 3" MIN FROM TRENCH WALLS 6. SHADE TOP OF ENCASEMENT WITH 3" OF SELECT BACKFILL 7. 60 INCH MAXIMUM TRENCH DEPTH ALLOWED 8. FIELD CONDITIONS MAY REQUIRE ALTERNATE TELECOMMUNICATION LOCATION 1. MAXIMUM OF 2% SLOPE FREE AND CLEAR OF BUILDINGS, BUSHES, TREES, PLANTS, SIDEWALKS, AND CURBS. 2. 8 FEET OF CLEARANCE, CAN NOT BE IN A PARKING STALL. THIS DISTANCE HAS TO ALWAYS BE CLEAR (CALIFORNIA CODE OF REGULATIONS, TITLE 8). 3. SWITCHGEAR REQUIRES 8 FEET OF CLEARANCE ON BOTH SIDES OF THE SWITCH (CALIFORNIA CODE OF REGULATIONS, TITLE 8). 4. NO CARPORTS ARE ALLOWED OVER ANY EQUIPMENT. 5. SUITABLE SPACE SHALL BE PROVIDED AND MAINTAINED ABOUT ELECTRICAL EQUIPMENT TO PERMIT READY AND SAFE OPERATION AND MAINTENANCE. THE WORKSPACE SHALL BE ADEQUATE TO PERMIT A 90 DEGREE OPENING OF DOORS OR HINGED PANELS, AND BOLLARDS WILL BE PLACED FOR ITS PROTECTION. 6. A MINIMUM VERTICAL CLEARANCE OF 14’ SHALL BE MAINTAINED FROM THE STREET TO THE EQUIPMENT PAD. 7. EQUIPMENT PADS SHALL BE PLACED AT LEAST 10' RADIALLY FROM ALL FIRE ESCAPES, DOORS (INCLUDING GARAGE DOORS, WINDOWS, AIR INTAKES OR AIR EXHAUST VENTS. LVL 3 EVCS (PAD DETAIL) LVL 2 EVCS (PAD DETAIL) 24" MIN. 24" MIN. 6" #5 REBAR, 8" SPACES BETWEEN REBAR #5 REBAR, 8" SPACES BETWEEN REBAR 36" 60"
MIN. MIN. 6" #5 REBAR, 10" SPACES BETWEEN REBAR #5 REBAR, 12" SPACES BETWEEN REBAR SWITCHGEAR (PAD DETAIL) 1. F'C = 2500 PSI MIN. AT ANCHOR BOLT INSTALLATION. 2. USE HIGH EARLY STRENGTH CONCRETE MIX FOR INSTALLATION. 3. INSTALLATION OF EQUIPMENTS SHALL NOT OCCUR BEFORE 24 HOURS OF CURING. 4. WATER ADDED TO THE CONCRETE MIX SHALL BE PER MANUFACTURER'S REQUIREMENTS, AND SHALL BE FREE OF MINERALS AND SALTS OR OTHER IMPURITIES THAT MAY HINDER CONCRETE STRENGTH OR DURABILITY. 5. NO COLD JOINTS PERMITTED 6. CURING SHALL BE PER MANUFACTURER'S RECOMMENDATIONS 7. PROVIDE A MINIMUM OF 3" CONCRETE COVER TO STEEL REINFORCEMENT IN ALL DIRECTIONS. 8. THE LISTED REQUIREMENTS ABOVE ARE NOT COMPREHENSIVE. STANDARD OF CARE AND MANUFACTURERS RECOMMENDATIONS SHALL BE MAINTAINED AT ALL TIMES. STEEL REINFORCEMENT: 1. USE GRADE 60 STEEL, MIN. 2. STEEL REBAR REINFORCEMENT SHALL BE BRUSHED CLEAN AND PROPERLY PREPARED PRIOR TO INSTALLATION AND SHALL BE FREE OF RUST. 1200 A SWITCHGEAR (ELEVATION/ANCHOR EMBEDMENT) LVL 2 EVCS (FOOTPRINT & ELEVATION) LVL 3 EVCS (FOOTPRINT/CLEARANCE) SWITCHGEAR (CONNECTION TO UTILITY) ANCHOR BOLTS 46" MIN. 102" MIN. 8" #5 REBAR, 12" SPACES BETWEEN REBAR #5 REBAR, 12" SPACES BETWEEN REBAR 30" MIN. 38" MIN. 8" #5 REBAR, 10" SPACES BETWEEN REBAR #5 REBAR, 10" SPACES BETWEEN REBAR CUSTOMER TRANSFORMER (PLAN & ELEVATION/ANCHOR EMBEDMENT CUSTOMER TRANSFORMER (PAD DETAIL) CONCRETE SPECS 2' 1' 1 1 8 " 2' 1' 4 X 0.75" 6"9 1
2 " 6" TRANSFORMER SWITCH GEAR FINISH GRADE 8" CONCRETE PAD 8" CONCRETE PAD 24"
36" 90 DEGREE SWEEPS 4 EMPTY CONDUITS 1" ABOVE CONCRETE PAD 90 DEGREE SWEEPS 4 EMPTY CONDUITS HIGH VOLTAGE LOW VOLTAGE 3' MIN GROUND PER NEC ARTICLE 250 72" 12" 7" Diameter KIT KIT KIT TYPICAL BOLTDOWN HOLE PROVISION FOR CUBICLE BOTTOM EACH SECTION HOLE DIAMETER: 1 2 "

4.56 4.56

4.56 4.56 2.19 2.19 DATA CONDUIT (SC)SECONDARY CONDUIT SPACERS TO PREVENT FLOATING 90% COMPACTION BACKFILL MATERIAL CONCRETE ENCASEMENT FINISH GRADE CAUTIONARY TAPE UNDISTURBED SOIL 90% COMPACTION BACKFILL MATERIAL FINISH GRADE TO BE REPLACED EASEMENT 1. Concrete Embedment, Edge Distance to be per manufacturer's recommendations and anchor bolts design find the following specs in sheets 6 and 7 in the spec sheets for the level 2 and level 3 chargers to be installed. 2. Install per Manufacturers instructions without any deviation. CONCRETE PRE-POUR CONCRETE POST-POUR CONCRETE PAD: SITE REFERENCE PHOTOS CONSTRUCTION :SWITCHBOARD IS BUILT AND LABELED PER UL 891 IN EFFECT. INCOMING :AMPERES: 1200 SERVICE :SYSTEM VOLTAGE: 277/480 3Ø4W Wye AC INTERRUPTING :THE SHORT CIRCUIT INTERRUPTING CAPABILITY IS 65,000 ENCLOSURE :ENCLOSURE IS TYPE NEMA 3R FOR OUTDOOR APPLICATION. SEISMIC :ENCLOSURE SHALL BE CONSTRUCTED TO MEET SEISMIC REQUIREMENTS. EXTERIOR :ANSI 61 LIGHT GREY PAINT. UTILITY : SVP NAMEPLATE :NAMEPLATES ATTACHED WITH ADHESIVE & STUDS. SIEMENS 1200A SWITCHGEAR WEIGHT: 1741 LBS SEISMIC QUALIFICATION: TO BE COMPLIANT WITH THE SEISMIC REQUIREMENTS OF ASCE/SEI 7, THIS UNIT HAS BEEN QUALIFIED BY SHAKE TABLE TESTING THROUGH SELF CERTIFICATION TO ICC ES AC156. CONTACT YOUR LOCAL SCHNEIDER ELECTRIC/SQUARE D REPRESENTATIVE FOR RELATED QUESTIONS. NOTES: 1) CULUS LISTED (MEETING UL 1561 AND CSA C22.2) 2) NEMA 3R WHEN OPTIONAL WEATHERSHIELD ACCESSORY IS INSTALLED. 3) MINIMUM CLEARANCE OF 3" BETWEEN VENT OPENINGS, WALL OR OTHER OBSTRUCTION 4) SHADED AREAS DENOTE CUSTOMER CONDUIT ENTRANCE LOCATIONS, AVAILABLE BOTH SIDES AND BOTTOM 1" 6.5"
25" 29" 24" 31.92"

3.81"

43.8"

18.5"
3"
6"
8" DRAWING TITLE: FOUNDATION AND ANCHORAGE DETAILS SHEET NO.:
4 DATE REVISION / ISSUE PROJECT DATA
Know what's below.

Call before you dig. DRAWN: LM CHECKED: SA PROJECT: [M-23917] Tidelands Playground DATE: 5/5/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 5/5/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 327 of 383 ends

Item Number: 9.

DRAWING TITLE: SHEET NO.:
6 SINGLE LINE DIAGRAM & LOAD SCHEDULE DATE REVISION / ISSUE PROJECT DATA Know what's below.

Call before you dig. DRAWN: LM CHECKED: SA PROJECT: [M-23917] Tidelands Playground DATE: 5/5/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 5/5/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626 (N)40A 2P (N)40A 2P (N)40A 2P (N)40A 2P (N 400A 3P MAIN BREAKER (N)(2) #8 THHN TO 40A 2P @ 15' (N)(2) #8 THHN TO 40A 2P @ 15' (N)(10) TELLUS LVL2 EV CHARGERS: VOLTAGE: 208V SINGLE PHASE CURRENT: 32A PER PORT NUMBER OF PORTS: 2 PORTS SINGLE PHASE WITH INTEGRATED 2P 40A (OCPD) PER PORT TOTAL # OF CHARGER: 10 TOTAL # OF PORTS: 20 TOTAL LOAD = 20*7200W = 144,000W +#10 EGC INSIDE 1" (EMT/PVC SCH.40) L2#1L2#2 (N)(2) #8 THHN TO 40A 2P @ 20' (N)(2) #8 THHN TO 40A 2P @ 20' +#10 EGC INSIDE 1" (EMT/PVC SCH.40) (1) #4 (2) 5/8" X 8' COPPER CLAD & CLAMP MAX WIRE RUN = 100 V_drop = 3% CONDUIT BURIED 24" DEEP PER TABLE 300.5 (N)40A 2P (N)40A 2P (N)40A 2P (N)(2) #8 THHN TO 40A 2P @ 35' (N)40A 2P (N)(2) #8 THHN TO 40A 2P @ 35' +#10 EGC INSIDE 1" (EMT/PVC SCH.40) L2#1L2#2 (N)(2) #8 THHN TO 40A 2P @ 40' (N)(2) #8 THHN TO 40A 2P @ 40' +#10 EGC INSIDE 1" (EMT/PVC SCH.40) (N)40A 2P (N)40A 2P (N)40A 2P (N)(2) #8 THHN TO 40A 2P @ 55' (N)40A 2P (N)(2) #8 THHN TO 40A 2P @ 55' +#10 EGC INSIDE 1" (EMT/PVC SCH.40) L2#1L2#2 (N)(2) #8 THHN TO 40A 2P @ 60' (N)(2) #8 THHN TO 40A 2P @ 60' +#10 EGC INSIDE 1" (EMT/PVC SCH.40) (N)40A 2P (N)40A 2P (N)40A 2P (N)(2) #8 THHN TO 40A 2P @ 75' (N)40A 2P (N)(2) #8 THHN TO 40A 2P @ 75' +#10 EGC INSIDE 1" (EMT/PVC SCH.40) L2#1L2#2 (N)(2) #8 THHN TO 40A 2P @ 80' (N)(2) #8 THHN TO 40A 2P @ 80' +#10 EGC INSIDE 1" (EMT/PVC SCH.40) (N)40A 2P (N)40A 2P (N)40A 2P (N)(2) #8 THHN TO 40A 2P @ 95' (N)40A 2P (N)(2) #8 THHN TO 40A 2P @ 95' +#10 EGC INSIDE 1" (EMT/PVC SCH.40) L2#1L2#2 (N)(2) #8 THHN TO 40A 2P @ 100' (N)(2) #8 THHN TO 40A 2P @ 100' +#10 EGC INSIDE 1" (EMT/PVC SCH.40)

Page 328 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS LEVEL 2 CHARGER SPEC SHEET SHEET NO.:
8 DATE REVISION / ISSUE PROJECT DATA
Know what's below.

Call before you dig.

Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626 DRAWN: LM CHECKED: SA PROJECT: [M-23917] Tidelands Playground DATE: 5/5/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 5/5/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
66190 8th St, Desert Hot Springs, CA 92240
66190 8th St, Desert Hot Springs, CA 92240
639072019 DRAWING TITLE: SHEET NO.:
7 DATE REVISION / ISSUE PROJECT DATA
Know what's below.

Call before you dig. DRAWN: LM CHECKED: SA PROJECT: [M-23917] Tidelands Playground DATE: 5/5/2023 PHASE: 1st SUBMISSION SCALE: AS INDICATED 5/5/2023 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
66190 8th St, Desert Hot Springs, CA 92240
66190 8th St, Desert Hot Springs, CA 92240
639072019 TELLUS LEVEL 3 CHARGER SPEC SHEET
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2024
Date : 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

Page 329 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE DRAWING TITLE: TITLE SHEET SHEET NO.:
1 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA HENRY V LOZANO COMMUNITY CENTER EV CHARGER DEPLOYMENT SCOPE OF WORK Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. 12800 W ARROYO DR. DESERT HOT SPRINGS, CA 92240 DRAWN: DV CHECKED: PROJECT: [M-22664] Henry V Lozano Community Center DATE: 5/25/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 6/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
641073002

Page 330 of 383 ends

Item Number: 9.

DRAWN: DV
CHECKED:

PROJECT: [M-22664] Henry V Lozano Community Center
DATE: 5/25/2022
PHASE: 1ST SUBMISSION
SCALE: AS INDICATED
6/15/2022 1
st Submittal PROJECT ADDRESS: OWNER'S ADDRESS: ASSESSOR'S PARCEL NO.: 12800 W Arroyo Dr. Desert Hot Springs, CA 92240 12800 W Arroyo Dr. Desert Hot Springs, CA 92240 641073002 ’
“ Page 331 of 383 Item Number: 9.

DRAWING TITLE: SITE PLAN SHEET NO.:
3 1 SITE PLAN Drawing Scale : 1" = 40'-0" DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-22664] Henry V Lozano Community Center DATE: 5/25/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 5/27/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
641073002
2 ENLARGED PARTIAL SITE PLAN Drawing Scale : 1/8" = 1'-0" 3 ENLARGED PARTIAL ADA SITE PLAN Drawing Scale : 3/16" = 1'-0"

Page 332 of 383 ends

Item Number: 9.

SIDEWALK

LANDING
FLARE
FLARE 36" DETECTABLE WARNING
5'
5'
10%
10%

8.33%
MAX TRUNCATED DOME DETAIL NOTE: LEVEL 2 CHARGER IS DIRECT BURIAL ADA FORWARD & SIDE REACH LIMITS NO PARKING ELECTRIC VEHICLE CHARGING STATION VAN ACCESSIBLE ELECTRIC VEHICLE CHARGING STATION ELECTRIC VEHICLE CHARGING STATION FINISH GRADE TRENCH DETAIL SIDE ELEVATION (DIRECT BURIAL) ANCHOR DIAMETER: 1/2" FASTENER LENGTH: 8" ANCHOR LENGTH: 8" REQUIRED DRILL HOLE SIZE: 1/2" COLOR FAMILY: SILVER FASTENER PLATING: HOT GALVANIZED CONNECTOR MATERIAL: STEEL FRONT ELEVATION (DIRECT BURIAL) POST-CONCRETE POUR PRE-CONCRETE POUR *PHOTOS FOR REFERENCE ONLY *MOUNTING EQUIPMENT SHALL VARY LEVEL 2 CHARGER PAD DRAWING TITLE:DETAILS SHEET NO.:
4 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-22664] Henry V Lozano Community Center DATE: 5/25/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 6/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
641073002

Page 333 of 383 ends

Item Number: 9.

DRAWING TITLE: SHEET NO.:
5 SINGLE LINE DIAGRAM & LOAD SCHADULE
2 Single Line Diagram DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-22664] Henry V Lozano Community Center DATE: 5/25/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 6/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
641073002
1 Load Schedule

Page 334 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
6 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-22664] Henry V Lozano Community Center DATE: 5/25/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 6/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
641073002

Page 335 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
7 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-22664] Henry V Lozano Community Center DATE: 5/25/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 6/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
12800 W Arroyo Dr.

Desert Hot Springs, CA 92240
641073002

Page 336 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE
DRAWING TITLE: TITLE SHEET
SHEET NO.:
1 3100 AIRWAY AVE. #127
COSTA MESA, CA 92626 DESERT HOT SPRINGS CITY HALL EV CHARGER DEPLOYMENT SCOPE OF WORK Know what's below. Call before you dig. 11999 PALM DR.

DESERT HOT SPRINGS, CA 92240
DRAWN: J.A.S. CHECKED: S.A. PROJECT: [M-22690] Desert Hot Springs City Hall DATE: 6/15/2022 PHASE: SCALE: AS INDICATED PROJECT DATA PROJECT ADDRESS: OWNER'S ADDRESS: ASSESSOR'S PARCEL NO.: 11999 Palm Drive. Desert Hot Springs, CA 92240 11999 Palm Drive. Desert Hot Springs, CA 92240 639252052 1ST SUBMISSION

Page 337 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE
DRAWING TITLE: NOTES
SHEET NO.:
2 3100 AIRWAY AVE. #127
COSTA MESA, CA 92626Know what's below. Call before you dig.

DRAWN: J.A.S. CHECKED: S.A. PROJECT: [M-22690] Desert Hot Springs City Hall DATE: 6/15/2022 PHASE: SCALE: AS INDICATED PROJECT DATA PROJECT ADDRESS: OWNER'S ADDRESS: ASSESSOR'S PARCEL NO.: 11999 Palm Drive. Desert Hot Springs, CA 92240 11999 Palm Drive. Desert Hot Springs, CA 92240 639252052 1ST SUBMISSION
’
X
“ Page 338 of 383 Item Number: 9.

REVISION / ISSUE
DRAWING TITLE: SITE PLAN
SHEET NO.:
3 3100 AIRWAY AVE. #127
COSTA MESA, CA 92626
(N)(10) LEVEL 2 CHARGERS SERVING A TOTAL OF (20) PARKING SPOTS. (18) STANDARD SPOTS
(1) VAN ACCESSIBLE ADA SPOT COMPLY WITH 11B-812
(1) STANDARD ACCESSIBLE ADA SPOT COMPLY WITH 11B-812
1 KEY NOTES
ADA STALLS SHALL HAVE BLUE STRIPING, BLUE I.S.A. SIGN AND THE LETTERS "EV CHARGING ONLY" IN GREEN.

THE ACCESS AISLE SHALL HAVE A GREEN BORDER WITH GREEN
STRIPES.

STANDARD STALLS SHALL HAVE GREEN STRIPING WITH THE
LETTERS "EV CHARGING ONLY" IN GREEN. Know what's below. Call before you dig.

DATE
2 TRENCH FROM CHARGERS TO SWITCHGEAR PANEL
3 IDENTIFICATION SIGN. PLEASE REFER TO PAGE 4 FOR DETAILS.

SITE PLAN
SCALE: 1/64" = 1'-0"
(D1) SITE PLAN / SCOPE OF WORK
SCALE: 1/16" = 1'-0"
(D2) SITE PLAN /ACCESSIBLE PARKING FOR LEVEL 2 CHARGERS SCALE: 3/32" = 1'-0"
D1
D3
DRAWN: J.A.S. CHECKED: S.A. PROJECT: [M-22690] Desert Hot Springs City Hall DATE: 6/15/2022 PHASE: SCALE: AS INDICATED PROJECT DATA PROJECT ADDRESS: OWNER'S ADDRESS: ASSESSOR'S PARCEL NO.: 11999 Palm Drive. Desert Hot Springs, CA 92240 11999 Palm Drive. Desert Hot Springs, CA 92240 639252052 1ST SUBMISSION
4 ADA COMPLIANT CLEAR FLOOR SPACE DIMENSION (30" x 48") 5 ADA COMPLIANT PATH OF TRAVEL FROM EV CHARGER TO

ENTRANCE OF BUILDING

EV CHARGING

ONLY NO

PARKING

EV CHARGING
ONLY
12" White Lettering
Spacing 36" O.C.

EV CHARGING
ONLY

EV CHARGING
ONLY 1st St.
9' Min 9' Min 9' Min 9' Min 12' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 5' Min Van Accessible. Standard Accessible.
1 3
Keynotes are applied to
all Level 2 Electrical vehicle Chargers 2
5 5
5 4
2 EV CHARGING

ONLY NO

PARKING

EV CHARGING
ONLY
12" White Lettering Spacing 36" O.C.

EV CHARGING
ONLY

EV CHARGING
ONLY 1st St. 1st St. Palm Dr.

Pierson Blvd
9' Min 9' Min 9' Min 9' Min 12' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 5' Min Van Accessible. Standard Accessible.
1 3
Keynotes are applied to
all Level 2 Electrical vehicle Chargers 2
5 5
5 4
2 EV CHARGING

ONLY NO

PARKING

EV CHARGING
ONLY
12" White Lettering
Spacing 36" O.C.

EV CHARGING
ONLY

EV CHARGING
ONLY
9' Min 9' Min 9' Min 9' Min 12' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 9' Min 5' Min
Van Accessible. Standard Accessible.
1 3
Keynotes are applied to
all Level 2 Electrical
vehicle Chargers
2 5
4 2 Page 339 of 383 Item Number: 9.

DATE REVISION / ISSUE
DRAWING TITLE: EQUIPMENT LOCATION
& DETAILS
SHEET NO.:
4 3100 AIRWAY AVE. #127
COSTA MESA, CA 92626Know what's below. Call before you dig.

ALL VAN ACCESSIBLE EV CHARGING STATIONS SHALL BE IDENTIFIED. THE INTERNATIONAL SYMBOL OF ACCESSIBILITY AND LETTERS “VAN ACCESSIBLE” SHALL BE IN GREEN ON WHITE BACKGROUND.

THE ACCESSIBLE SIGN SHALL BE LOCATED 60 INCHES ABOVE FINISHED FLOOR, MEASURED TO THE BOTTOM OF THE SIGN, OR 80 INCHES ABOVE FINISHED FLOOR TO THE BOTTOM OF THE SIGN WHEN LOCATED WITHIN ACCESSIBLE ROUTE.

TRUNCATED DOME DETAIL

ADA FORWARD & SIDE REACH LIMITS
NO

PARKING

GREEN BORDER
2 % MAX

SURFACE SLOPE

IN ANY DIRECTION

HATCHED LINES AT
36" ON CENTER.

MAX.

WHITE

LETTERING
MIN 12" HIGH

EV IDENTIFICATION SIGN BOLT DETAIL

0.65 min

16.5 1.6 - 2.4
41 - 61 1.6 - 2.4 41 - 61 0.2 5.1

0.9 - 1.4
23 - 36
50% - 65%
base diameter
(a) Plan (b) Elevation (Enlarged)
ANCHOR DIAMETER: 1/2"
ANCHOR LENGTH: 8"
REQUIRED DRILL HOLE SIZE: 1/2"
COLOR FAMILY: SILVER
FASTENER PLATING: HOT GALVANIZED
CONNECTOR MATERIAL: STEEL
ANCHOR LENGTH ( )EMBEDMENT (hef) HOLE DEPTH (h0
)

THREAD LENGTH (
HOLE DIA. (da)

ELECTRIC

VEHICLE

CHARGING

STATION VAN

ACCESSIBLE
EV

CHARGING
ONLY
EV

CHARGING
ONLY
24" MIN.
24"
MIN.
6"
#5 REBAR, 8" SPACES

BETWEEN REBAR
#5 REBAR, 8" SPACES

BETWEEN REBAR
2'
1'
1 1
8 " 2' 1'
4 X 0.75"
6"
9 1
2 "
6"
72"
12"
7" Diameter

MINIMUM
FINE $250 PARKING
ONLY

ELECTRIC

VEHICLE CHARGING

STATION

ASPHALT/CONCRETE SURFACE

ACCESSIBLE STALL DETAIL

1. ALL CONDUIT TRENCHING, EXCAVATION, REMOVING SPILL SOIL,

BACKFILLING, COMPACTION, GRINDING, AND PAVEMENT SHALL

BE COMPLETED PER CITY OF OAKLAND PUBLIC WORK
DEPARTMENT.

2. MINIMUM SEPARATIONS SHOWN BETWEEN CONCURRENTLY
INSTALLED FACILITIES ARE PER G.O.128, RULES 31.4-B2, 41.4-A2 AND 41.4-B2, AND AS SHOWN IN WORK ORDER DRAWINGS

3. ELECTRIC CONDUITS REQUIRE 12" MIN. RADIAL SEPARATION WHEN PARALLELING OTHER UTILITIES. ALL CONDUITS TO BE
CONCRETE ENCASED REQUIRE THE USE OF SPACERS.

4. TRENCH BOTTOM SHALL HAVE 90% COMPACTION AND BE OF

UNDISTURBED EARTH

5. ELECTRICAL CONDUITS SHALL BE PLACED 3" MIN FROM TRENCH WALLS

6. SHADE TOP OF ENCASEMENT WITH 3" OF SELECT BACKFILL

7. 60 INCH MAXIMUM TRENCH DEPTH ALLOWED

8. FIELD CONDITIONS MAY REQUIRE ALTERNATE
TELECOMMUNICATION LOCATION 3" 3" 1 1
2 1 1
2 3"
12" MIN

DATA CONDUIT
(SC)SECONDARY CONDUIT 24" MIN 6" 3"

SPACERS TO PREVENT FLOATING
90% COMPACTION BACKFILL MATERIAL

CONCRETE ENCASEMENT

FINISH GRADE
24" 12" MIN FINISH GRADE TO BE REPLACED
Easment

CAUTIONARY TAPE
12" 12"

UNDISTURBED SOIL
90% COMPACTION BACKFILL MATERIAL 1. MAXIMUM OF 2% SLOPE FREE AND CLEAR OF BUILDINGS, BUSHES, TREES, PLANTS, SIDEWALKS, AND CURBS.

2. 8 FEET OF CLEARANCE, CAN NOT BE IN A PARKING STALL. THIS

DISTANCE HAS TO ALWAYS BE CLEAR (CALIFORNIA CODE OF
REGULATIONS, TITLE 8).

3. SWITCHGEAR REQUIRES 8 FEET OF CLEARANCE ON BOTH SIDES OF THE SWITCH (CALIFORNIA CODE OF REGULATIONS, TITLE 8).

4. NO CARPORTS ARE ALLOWED OVER ANY EQUIPMENT.

5. SUITABLE SPACE SHALL BE PROVIDED AND MAINTAINED ABOUT

ELECTRICAL EQUIPMENT TO PERMIT READY AND SAFE
OPERATION AND MAINTENANCE. THE WORKSPACE SHALL BE
ADEQUATE TO PERMIT A 90 DEGREE OPENING OF DOORS OR

HINGED PANELS, AND BOLLARDS WILL BE PLACED FOR ITS
PROTECTION.

6. A MINIMUM VERTICAL CLEARANCE OF 14’ SHALL BE MAINTAINED FROM THE STREET TO THE EQUIPMENT PAD.

7. EQUIPMENT PADS SHALL BE PLACED AT LEAST 10' RADIALLY

FROM ALL FIRE ESCAPES, DOORS (INCLUDING GARAGE DOORS,
WINDOWS, AIR INTAKES OR AIR EXHAUST VENTS.

TRANSFORMER SWITCH GEAR

FINISH GRADE
8" CONCRETE PAD
8" CONCRETE PAD 24" 36"
90 DEGREE SWEEPS
4 EMPTY CONDUITS
1" ABOVE CONCRETE PAD
90 DEGREE SWEEPS
4 EMPTY CONDUITS

HIGH VOLTAGE LOW VOLTAGE
3' MIN

GROUND PER
NEC ARTICLE 250
LVL 2 EVCS (FOOTPRINT & ELEVATION)
WHEEL-STOP DETAIL LVL 2 EVCS (PAD DETAIL) TRENCHING DETAIL SWITCHGEAR (CONNECTION TO UTILITY)

Page 340 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE
DRAWING TITLE: SINGLE LINE DIAGRAM
& LOAD SCHADULE
SHEET NO.:
5 3100 AIRWAY AVE. #127
COSTA MESA, CA 92626Know what's below. Call before you dig.

Page 341 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE
DRAWING TITLE: SPEC SHEET
SHEET NO.:
6 3100 AIRWAY AVE. #127
COSTA MESA, CA 92626Know what's below. Call before you dig.

Page 342 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE DRAWING TITLE: TITLE SHEET SHEET NO.:
1 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA CITY OF DESERT HOT SPRINGS POLICE DEPARTMENT EV CHARGER DEPLOYMENT SCOPE OF WORK Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. 65950 PIERSON BLVD, DESERT HOT SPRINGS, CA 92240 DRAWN: DV CHECKED: PROJECT: [M-23212] DHS Police Department DATE: 07/01/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/01/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
664190021

Page 343 of 383 ends

Item Number: 9.

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : DRAWN: DV CHECKED: PROJECT: [M-23212] DHS Police Department DATE: 07/01/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/01/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
664190021
’
“

Page 344 of 383 ends

Item Number: 9.

DRAWING TITLE: SITE PLAN SHEET NO.:
3 1 SITE PLAN Drawing Scale : 1" = 20'-0" DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23212] DHS Police Department DATE: 07/01/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/01/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
664190021
2 ENLARGED PARTIAL SITE PLAN Drawing Scale : 1" = 10'-0" 3 ENLARGED PARTIAL ADA SITE PLAN Drawing Scale : 1" = 10'-0" N
N
N TYP. U.N.O.

Page 345 of 383 ends

Item Number: 9.

SIDEWALK

LANDING
FLARE
FLARE 36" DETECTABLE WARNING
5'
5'
10%
10%

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23212] DHS Police Department DATE: 07/01/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/01/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
664190021

Page 346 of 383 ends

Item Number: 9.

DRAWING TITLE: SHEET NO.:
5 SINGLE LINE DIAGRAM & LOAD SCHADULE DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23212] DHS Police Department DATE: 07/01/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/01/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
664190021

Page 347 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
6 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23212] DHS Police Department DATE: 07/01/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/01/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
664190021

Page 348 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
7 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23212] DHS Police Department DATE: 07/01/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/01/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
65950 PIERSON BLVD,
DESERT HOT SPRINGS, CA 92240
664190021

Page 349 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE DRAWING TITLE: TITLE SHEET SHEET NO.:
1 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA CITY OF DESERT HOT SPRINGS SKATE PARK EV CHARGER DEPLOYMENT SCOPE OF WORK Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. 11777 WEST DR - DESERT HOT SPRINGS, CA 92240 DRAWN: DV CHECKED: PROJECT: [M-23339] DHS Skate Park DATE: 07/15/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
664190026 11777 WEST DR 11777 WEST DR
N
N

Page 350 of 383 ends

Item Number: 9.

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : DRAWN: DV CHECKED: PROJECT: [M-23339] DHS Skate Park DATE: 07/15/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
664190026
’
“

Page 351 of 383 ends

Item Number: 9.

DRAWING TITLE: SITE PLAN SHEET NO.:
3 1 EXISTING SITE PLAN Drawing Scale : 1" = 30'-0" DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23339] DHS Skate Park DATE: 07/15/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
664190026
2 ENLARGED PARTIAL SITE PLAN Drawing Scale : 1/16" = 1'-0" 3 ENLARGED PARTIAL ADA SITE PLAN Drawing Scale : 1/8" = 1'-0" N
N
N TYP. U.N.O.

Page 352 of 383 ends

Item Number: 9.

ALL EV CHARGING STATIONS SHALL BE IDENTIFIED BY SIGNAGE. THE SYMBOL OF EV CHARGING EQUIPMENT AND LETTERS “ELECTRIC VEHICLE CHARGING STATION” SHALL BE IN GREEN ON WHITE BACKGROUND. A GREEN BORDER SHALL ENCOMPASS THE WHITE BACKGROUND. ALL VAN ACCESSIBLE EV CHARGING STATIONS SHALL BE IDENTIFIED. THE INTERNATIONAL SYMBOL OF ACCESSIBILITY AND LETTERS “VAN ACCESSIBLE” SHALL BE IN GREEN ON WHITE BACKGROUND. THE ACCESSIBLE SIGN SHALL BE LOCATED 60 INCHES ABOVE FINISHED FLOOR, MEASURED TO THE BOTTOM OF THE SIGN, OR 80 INCHES ABOVE FINISHED FLOOR TO THE BOTTOM OF THE SIGN WHEN LOCATED WITHIN ACCESSIBLE ROUTE. DETAIL NOT IN USE BOLLARD INSTALLATION DETAIL DETAIL NOT IN USE NOTE: LEVEL 2 CHARGER IS DIRECT BURIAL NO PARKING ELECTRIC VEHICLE CHARGING STATION VAN ACCESSIBLE ELECTRIC VEHICLE CHARGING STATION ELECTRIC VEHICLE CHARGING STATION FINISH GRADE TRENCH DETAIL SIDE ELEVATION (DIRECT BURIAL) ANCHOR DIAMETER: 1/2" FASTENER LENGTH: 8" ANCHOR LENGTH: 8" REQUIRED DRILL HOLE SIZE: 1/2" COLOR FAMILY: SILVER FASTENER PLATING: HOT GALVANIZED CONNECTOR MATERIAL: STEEL FRONT ELEVATION (DIRECT BURIAL) POST-CONCRETE POUR PRE-CONCRETE POUR *PHOTOS FOR REFERENCE ONLY *MOUNTING EQUIPMENT SHALL VARY LEVEL 2 CHARGER PAD DETAIL NOT IN USE DRAWING TITLE:DETAILS SHEET NO.:
4 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23339] DHS Skate Park DATE: 07/15/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
664190026

Page 353 of 383 ends

Item Number: 9.

DRAWING TITLE: SHEET NO.:
5 SINGLE LINE DIAGRAM & LOAD SCHADULE DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23339] DHS Skate Park DATE: 07/15/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
664190026

Page 354 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
6 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23339] DHS Skate Park DATE: 07/15/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
664190026

Page 355 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
7 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23339] DHS Skate Park DATE: 07/15/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 07/15/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
11777 WEST DR,
DESERT HOT SPRINGS, CA 92240
664190026

Page 356 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE DRAWING TITLE: TITLE SHEET SHEET NO.:
1 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA DHS CORPORATE YARD EV CHARGER DEPLOYMENT SCOPE OF WORK Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. 65810 HACIENDA AVE - DESERT HOT SPRINGS, 92240 DRAWN: RP CHECKED: DV PROJECT: DHS Corporate Yard DATE: 08/23/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 08/23/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65810 Hacienda Ave
Desert Hot Springs, CA 92240
65810 Hacienda Ave
Desert Hot Springs, CA 92240
663320008

Page 357 of 383 ends

Item Number: 9.

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : DRAWN: RP CHECKED: DV PROJECT: DHS Corporate Yard DATE: 08/23/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 08/23/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65810 Hacienda Ave
Desert Hot Springs, CA 92240
65810 Hacienda Ave
Desert Hot Springs, CA 92240
663320008
’
“

Page 358 of 383 ends

Item Number: 9.

Hacienda Ave.

Gibson Rd. Hacienda Ave. Flora Ave. NO PLOT LIMIT PARKING NO PARKING STOP
STOP Existing Structure Existing Structure Existing Structure Existing Structure Existing Structure Existing Structure Existing Structure Existing Structure Existing Structure Existing Structure Existing Structure Existing Structure Flora Ave.

Existing
Structure DRAWING TITLE: SITE PLAN SHEET NO.:
3 1 SITE PLAN Drawing Scale : 1" = 50'-0" DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: DV PROJECT: DHS Corporate Yard DATE: 08/23/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 08/23/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65810 Hacienda Ave
Desert Hot Springs, CA 92240
65810 Hacienda Ave
Desert Hot Springs, CA 92240
663320008
2 ENLARGED PARTIAL SITE PLAN LEVEL P2 Drawing Scale : 1/16" = 1'-0" 3 ENLARGED PARTIAL ADA SITE PLAN Drawing Scale : 1/4" = 1'-0" N
N N TYP. U.N.O.

Page 359 of 383 ends

Item Number: 9.

SIDEWALK

LANDING
FLARE
FLARE 36" DETECTABLE WARNING
5'
5'
10%
10%

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: DV PROJECT: DHS Corporate Yard DATE: 08/23/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 08/23/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65810 Hacienda Ave
Desert Hot Springs, CA 92240
65810 Hacienda Ave
Desert Hot Springs, CA 92240
663320008

Page 360 of 383 ends

Item Number: 9.

DRAWING TITLE: SHEET NO.:
5 SINGLE LINE DIAGRAM & LOAD SCHADULE DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: DV PROJECT: DHS Corporate Yard DATE: 08/23/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 08/23/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65810 Hacienda Ave
Desert Hot Springs, CA 92240
65810 Hacienda Ave
Desert Hot Springs, CA 92240
663320008

Page 361 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
6 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: DV PROJECT: DHS Corporate Yard DATE: 08/23/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 08/23/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65810 Hacienda Ave
Desert Hot Springs, CA 92240
65810 Hacienda Ave
Desert Hot Springs, CA 92240
663320008

Page 362 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
7 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: RP CHECKED: DV PROJECT: DHS Corporate Yard DATE: 08/23/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 08/23/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
65810 Hacienda Ave
Desert Hot Springs, CA 92240
65810 Hacienda Ave
Desert Hot Springs, CA 92240
663320008

Page 363 of 383 ends

Item Number: 9.

DATE REVISION / ISSUE DRAWING TITLE: TITLE SHEET SHEET NO.:
1 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA CITY OF DESERT HOT SPRINGS RECREATION EV CHARGER DEPLOYMENT SCOPE OF WORK Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig.
11750 CHOLLA DR - DESERT HOT SPRINGS, CA 92240 DRAWN: DV CHECKED: PROJECT: [M-23443] DHS RECREATION DATE: 10/13/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 10/13/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
664190043
N
N

Page 364 of 383 ends

Item Number: 9.

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : DRAWN: DV CHECKED: PROJECT: [M-23443] DHS RECREATION DATE: 10/13/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 10/13/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
664190043
’
“

Page 365 of 383 ends

Item Number: 9.

ONE WAY

ONE WAY STOP
STOP

ONE WAY

ONE WAY
ONE WA
ONE WAY DRAWING TITLE: SITE PLAN SHEET NO.:
3 1 EXISTING SITE PLAN Drawing Scale : 1" = 40'-0" DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23443] DHS RECREATION DATE: 10/13/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 10/13/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
664190043
2 ENLARGED PARTIAL SITE PLAN Drawing Scale : 1/16" = 1'-0" 3 ENLARGED PARTIAL ADA SITE PLAN Drawing Scale : 1/8" = 1'-0" N
N
N TYP. U.N.O.

Page 366 of 383 ends

Item Number: 9.

ALL EV CHARGING STATIONS SHALL BE IDENTIFIED BY SIGNAGE. THE SYMBOL OF EV CHARGING EQUIPMENT AND LETTERS “ELECTRIC VEHICLE CHARGING STATION” SHALL BE IN GREEN ON WHITE BACKGROUND. A GREEN BORDER SHALL ENCOMPASS THE WHITE BACKGROUND. ALL VAN ACCESSIBLE EV CHARGING STATIONS SHALL BE IDENTIFIED. THE INTERNATIONAL SYMBOL OF ACCESSIBILITY AND LETTERS “VAN ACCESSIBLE” SHALL BE IN GREEN ON WHITE BACKGROUND. THE ACCESSIBLE SIGN SHALL BE LOCATED 60 INCHES ABOVE FINISHED FLOOR, MEASURED TO THE BOTTOM OF THE SIGN, OR 80 INCHES ABOVE FINISHED FLOOR TO THE BOTTOM OF THE SIGN WHEN LOCATED WITHIN ACCESSIBLE ROUTE. DETAIL NOT IN USE BOLLARD INSTALLATION DETAIL NOTE: LEVEL 2 CHARGER IS DIRECT BURIAL NO PARKING ELECTRIC VEHICLE CHARGING STATION VAN ACCESSIBLE ELECTRIC VEHICLE CHARGING STATION ELECTRIC VEHICLE CHARGING STATION FINISH GRADE TRENCH DETAIL SIDE ELEVATION (DIRECT BURIAL) ANCHOR DIAMETER: 1/2" FASTENER LENGTH: 8" ANCHOR LENGTH: 8" REQUIRED DRILL HOLE SIZE: 1/2" COLOR FAMILY: SILVER FASTENER PLATING: HOT GALVANIZED CONNECTOR MATERIAL: STEEL FRONT ELEVATION (DIRECT BURIAL) POST-CONCRETE POUR PRE-CONCRETE POUR *PHOTOS FOR REFERENCE ONLY *MOUNTING EQUIPMENT SHALL VARY LEVEL 2 CHARGER PAD TRUNCATED DOME DETAIL DETAIL NOT IN USE DRAWING TITLE:DETAILS SHEET NO.:
4 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23443] DHS RECREATION DATE: 10/13/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 10/13/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
664190043

Page 367 of 383 ends

Item Number: 9.

DRAWING TITLE: SHEET NO.:
5 SINGLE LINE DIAGRAM & LOAD SCHADULE DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23443] DHS RECREATION DATE: 10/13/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 10/13/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
664190043

Page 368 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
6 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23443] DHS RECREATION DATE: 10/13/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 10/13/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
664190043

Page 369 of 383 ends

Item Number: 9.

DRAWING TITLE: TELLUS SPEC SHEET NO.:
7 DATE REVISION / ISSUE 3100 AIRWAY AVE. #127 COSTA MESA, CA 92626

PROJECT DATA
Zero Impact Builders DBA Zero
Impact Electrical
3100 Airway Ave. #127
Costa Mesa, CA 92626

RESPONSIBLE CONTRACTOR
Signature
(657)247-0000
Classification : C-10
Licence : 1068228
Ex. Date : 08/31/2022
Date : Know what's below.

Call before you dig. DRAWN: DV CHECKED: PROJECT: [M-23443] DHS RECREATION DATE: 10/13/2022 PHASE: 1ST SUBMISSION SCALE: AS INDICATED 10/13/2022 1st Submittal PROJECT ADDRESS:

OWNER'S ADDRESS:

ASSESSOR'S PARCEL NO.:
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
11750 CHOLLA DR
DESERT HOT SPRINGS, CA 92240
664190043

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Item Number: 9.

SR-23-128
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 6, 2023
Department: Public Works
Prepared by: Jilleen Ferris, City Engineer
Subject: HSIP 9-3 Palm Drive Median Project, Federal Project No. HSIPL-53, City Project No. 3021 – Notice of Completion
RECOMMENDATION:

Approve the work, accept the project, and direct the City Manager to file the Notice of Completion for the HSIP 9-3 - Palm Median Project, Federal Project No. HSIPL-5384(025), City Project No. 3021.

BACKGROUND:

The City applied for grant funding from the Highway Safety Improvement Program (HSIP) for Cycle 9, and was awarded a total of $159,570 in grant funds for the construction of a safety median, the installation of solar-power flashing signs, and new safety pavement markings, at the intersection of Palm Drive and 8th Street.

Plans were prepared for the median project as part of the overall Palm Drive North improvement project, and were approved by the City. A Request for Proposal was released, and Onxy Paving Company Inc. was selected as the lowest responsive bidder.

On January 18, 2023, a construction contract was awarded to Onxy Paving Company Inc. in an amount of $201,949.

DISCUSSION:

On April 11, 2023, Onyx Paving Company, Inc. completed construction on the Palm Drive Median Project. The work included the construction of the median, the installation of solar-power flashing signs, and new safety pavement markings. The work included two change orders which resulted in a reduction of contract amount from $201,949 to $192,790.30.

The work has been inspected and approved by the inspector and the City Engineer. The next step is for the City to record a Notice of Completion for the project, and seek reimbursement from the HSIP grant funds.

Staff recommends that City Council approve the work, accept the project, and direct the City Manager to file the Notice of Completion for the HSIP 9-3 - Palm Median Project, Federal Project No. HSIPL5384(025), City Project No. 3021.

Item Number: 10.

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SR-23-128
FISCAL IMPACT:

The total approved budget for the project was $260,923.70, which included the construction contract with Onyx Paving Company of $201,949, a 10% contingency of $20,194.90, inspection services of $32,280, and Material/Equipment Testing of $6,499.80. The actual amount paid was $192,790.30 to Onyx Paving Company after two change orders reducing the amount, $32,280 for inspection services, and $1,651.40 for Material/Equipment Testing, resulting in a total of $226,721.70, which was under the approved budget.

ATTACHMENTS:

Exhibit 1 - Notice of Completion Palm Drive Median Onyx Exhibit 2 - Project Pictures
Item Number: 10.

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RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

City Clerk
City of Desert Hot Springs
11999 Pierson Boulevard
Desert Hot Springs, CA 92240
SPACE ABOVE THIS LINE FOR RECORDER’S USE ONLY

NOTICE OF COMPLETION
Notice is hereby given that:

1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described:

2. The full name of the owner is The City of Desert Hot Springs.

3. The full address of the owner is 11999 Pierson Boulevard Desert Hot Springs, CA, 92240.

4. The nature of the interest or estate of the owner is in fee and easements.

5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common, are: None.

6. A work of improvement on the property hereinafter described was completed on April 11, 2023. The work done was: Palm Drive Median – Project # 3021

7. The name of the contractor for such work of improvement was Onyx Paving Company, Inc.

Date of Contract: January 18, 2023.

8. The property on which said work of improvements were completed is in the City of Desert Hot Springs, County of Riverside, State of California, and is described as follows: Within the rights of ways of City Streets. ______________________________________________ Dated:_____________________ Jerryl Soriano CMC, City Clerk, City of Desert Hot Springs I, the undersigned, am the City Manager of City of Desert Hot Springs, hereby certify that of the foregoing Notice of Completion; I have read said Notice of Completion and know the contents thereof; the same is true to the best of my knowledge. I declare under penalty of perjury that the foregoing is true and correct. ________________________________________________ Dated: ____________________ Doria Wilms, Interim City Manager
Item Number: 10.

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Item Number: 10.

Page 374 of 383 ends

SR-23-131
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 6, 2023
Department: City Clerk
Prepared by: Jerryl Soriano, City Clerk
Subject: City Council Regular Meeting Minutes: May 16, 2023 RECOMMENDATION:

Approve the Minutes as presented; or as corrected.

ATTACHMENTS:

Draft City Council Regular Meeting Minutes - May 16, 2023 Item Number: 11.

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City of Desert Hot Springs

DRAFT ACTION MINUTES
City Council Meeting
6:00 PM - Tuesday, May 16, 2023
Council Chambers
CLOSED SESSION - 5:00 P.M.

CALL TO ORDER
Mayor Matas called the Closed Session to order at 5:00 P.M.

ROLL CALL

Present:

Council Members: Russell Betts, Gary Gardner, Jan Pye
Mayor Pro Tem: Roger Nuñez
Mayor: Scott Matas

PUBLIC COMMENTS
There were no public comments.

Jennifer Mizrahi, City Attorney, requested the addition of an urgency closed session item regarding: Existing Litigation (City of Desert Hot Springs v. Yeh Dynasty Entertainment, LLC et al.; Riverside County Superior Case Number CVPS2104940.

ACTION: Approve the addition of a urgency closed session item with the findings that the matter came to the attention of the City subsequent to the posting of the agenda and that there was an urgent need to discuss the matter.

Moved by Council Member Pye
Seconded by Council Member Gardner
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas
Jennifer Mizrahi, City Attorney, announced the Closed Session Items.

CLOSED SESSION:

1. CONFERENCE WITH LABOR NEGOTIATORS
(Government Code Section 54957.6)
Unrepresented employee: City Manager
Item Number: 11.

Page 376 of 383 ends

City Council
May 16, 2023
PRESENTATIONS - 5:30 P.M.

Proclamation for National Public Works Week
Mayor Matas and the City Council presented a Proclamation for "National Public Works Week" to the Public Works Department.

REGULAR SESSION - 6:00 P.M.

CALL TO ORDER
Mayor Matas called the Regular Session to order at 6:00 P.M.

ROLL CALL

Present:

Council Members: Russell Betts, Gary Gardner, Jan Pye
Mayor Pro Tem: Roger Nuñez
Mayor: Scott Matas

INVOCATION
Elder Flo Smith gave the Invocation.

PLEDGE OF ALLEGIANCE
Councilmember Gardner led the Pledge of Allegiance.

CITY ATTORNEY REPORT ON CLOSED SESSION
Jennifer Mizrahi, City Attorney, advised that there was no reportable action.

APPROVAL OF AGENDA
ACTION: Approve the May 16, 2023 Regular Meeting agenda; and approve the Consent Calendar except for Item 10.

Moved by Council Member Betts
Seconded by Council Member Gardner
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas

PUBLIC COMMENTS
Tom Moen spoke regarding Hot Springs Park.

Item Number: 11.

Page 377 of 383 ends

City Council
May 16, 2023

CITY MANAGER REPORT
Geoffrey Buchheim, Administrative Services Director, provided a financial update.

Nicholas Haecker, Public Works Director, provided an update regarding various Public Works projects.

Roberta Crncic, Recreation and Community Services Director, provided Recreation Center updates and announcements.

MAYOR AND COUNCIL MEMBER REPORTS
Councilmember Betts reported on the various meetings and events he attended.

Councilmember Gardner reported on the various meetings and events he attended.

Mayor Pro Tem Nuñez reported on the various meetings and events he attended.

Councilmember Pye reported on the various meetings and events she attended.

Mayor Matas reported on the various meetings and events he attended.

PUBLIC HEARINGS:

2. An URGENCY Interim Ordinance of the City Council of the City of Desert Hot Springs Adopting a Moratorium on the Issuance of Any License, Permit, or Entitlement That Is a Use Other Than the Ones Listed in This Ordinance as Exhibit A for Any Business Located in the Subject Area Near Downtown, Solely Within the Zoning District of C-G (Commercial General) Zone, Specifically Bounded by 1st Street to the North, Acoma Avenue to the South, Cactus Drive to the East, and Cholla Drive to the West (“Subject Area”).

Recommendation:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony from those in favor;
5) Take public testimony from those opposed;
6) Take public testimony of those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Adopt (by 4/5 vote of the City Council) and read by title only: "An URGENCY Interim Ordinance of the City Council of the City of Desert Hot Springs adopting a moratorium on the issuance of any license, permit or entitlement that is a use other than the ones listed in this ordinance as Exhibit A for any business located in the Subject Area near Downtown, solely within the zoning district of C-G (Commercial General) Zone, Item Number: 11.

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City Council
May 16, 2023
specifically bounded by 1st Street to the north, Acoma Avenue to the south, Cactus Drive to the east, and Cholla Drive to the west (“Subject Area”)." Staff Report - SR-23-119 - Pdf
Travis Clark, Interim Community Development Director, presented the staff report and responded to questions.

Mayor Matas opened the Public Hearing.

There was no public testimony.

Mayor Matas closed the Public Hearing.

A discussion ensued.

ACTION: Approve Staff recommendation and adopt Ordinance 779.

Moved by Council Member Gardner
Seconded by Mayor Pro Tem Nuñez
Carried 4-1 by the following votes:

AYES: Gardner, Pye, Nuñez, and Matas
NOES: Betts
ADMINISTRATIVE CALENDAR:

3. Auditing Services Professional Agreement
Recommendation:

Authorize the City Manager to execute a Professional Services Agreement with The Pun Group for financial auditing and reporting services in an amount not to exceed $360,717 over five years; with substantive edits to be negotiated and approved by the City Manager and upon approval as to form by the City Attorney.

Staff Report - SR-23-101 - Pdf
Geoffrey Buchheim, Administrative Services Director, presented the staff report and responded to questions.

ACTION: Authorize a 1-year contract extension; with direction to Staff to prepare an RFP; and bring back a policy recommendation regarding the frequency at which auditor services firms should be changed.

Moved by Council Member Betts
Seconded by Mayor Matas
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas
Item Number: 11.

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City Council
May 16, 2023

4. Landscape and Lighting Maintenance District No. 1 Intention Proceedings for the Levy and Collection of Assessments
Recommendation:
1) Adopt a Resolution of the City Council, declaring its intention for the levy and collection of assessments for the Citywide Landscape and Lighting Maintenance District No. 1, Zone A and Zone B, for Fiscal Year 2023-24; and
2) Adopt a Resolution of the City Council, approving the Annual Engineer’s Report regarding the proposed levy and collection of assessments for the Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2023-24.

Staff Report - SR-23-114 - Pdf
At this time, straws were drawn under the Rule of Necessity for Items 4, 5, and 6, because a majority of the City Council members present had a potential conflict of interest.

Councilmember Betts and Mayor Pro Tem Nuñez recused from the proceedings for Items 4, 5, and 6, due to a potential conflict of interest.

Geoffrey Buchheim, Administrative Services Director, presented the staff report for Items 4, 5, and 6.

The following motion/action was taken for Items 4, 5, and 6.

ACTION: Approve Staff recommendation and adopt Resolution No. 2023-018 (Intent) and Resolution No. 2023-019 (Engineer's Report).

Moved by Council Member Gardner
Seconded by Council Member Pye
Carried 3-0 by the following votes:

AYES: Gardner, Pye, and Matas
RECUSE: Betts and Nuñez

5. Landscape and Lighting Maintenance District No. 2 Intention Proceedings for the Levy and Collection of Assessments
Recommendation:
1) Adopt a Resolution of the City Council declaring its intention for the levy and collection of assessments for Landscape and Lighting Maintenance District No. 2, Zones 1 through 19, for Fiscal Year 2023-24; and 2) Adopt a Resolution of the City Council approving the Annual Engineer's Report regarding the proposed levy and collection of assessments for Landscape and Lighting Maintenance District No. 2, Zones 1 through 19, for Fiscal Year 2023-24.

Staff Report - SR-23-116 - Pdf
ACTION: Approve Staff recommendation and adopt Resolution No. 2023-020 Item Number: 11.

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City Council
May 16, 2023
(Intent) and Resolution No. 2023-021 (Engineer's Report).

Moved by Council Member Gardner
Seconded by Council Member Pye
Carried 3-0 by the following votes:

AYES: Gardner, Pye, and Matas
RECUSE: Betts and Nuñez

6. Drainage Assessment District No. 1 Intention Proceedings for the Levy and Collection of Assessments.

Recommendation:
1) Adopt a Resolution of the City Council, declaring its intention for the levy and collection of assessments for the Drainage Assessment District No. 1 for Fiscal Year 2023-24; and
2) Adopt a Resolution of the City Council, for approval of the Annual Engineer’s Report regarding the proposed levy and collection of assessments for the Drainage Assessment District No. 1 for Fiscal Year 2023-24.

Staff Report - SR-23-115 - Pdf
ACTION: Approve Staff recommendation and adopt Resolution No. 2023-022 (Intent) and Resolution No. 2023-023 (Engineer's Report).

Moved by Council Member Gardner
Seconded by Council Member Pye
Carried 3-0 by the following votes:

AYES: Gardner, Pye, and Matas
RECUSE: Betts and Nuñez

7. Award Professional Services Agreement for Providing State and Federal Aid Assistance As-Needed on Capital Improvement Projects Recommendation:

Authorize the City Manager to execute the Professional Services Agreement for providing State and Federal Aid Assistance As-Needed on Capital Improvement Projects with NAI Consulting in the amount not to exceed $69,991; with substantive edits to be negotiated and approved by the City Manager and upon approval as to form by the City Attorney.

Staff Report - SR-23-112 - Pdf
Jilleen Ferris, City Engineer, presented the staff report.

ACTION: Approve Staff recommendation.

Moved by Council Member Betts
Seconded by Council Member Gardner
Carried 5-0 by the following votes:

Item Number: 11.

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City Council
May 16, 2023
AYES: Betts, Gardner, Pye, Nuñez, and Matas

8. Resolution to Recognize, Acknowledge, and Observe Juneteenth as a Public Holiday
Recommendation:

Adopt a Resolution of the City Council of the City of Desert Hot Springs recognizing June 19 as Juneteenth and observe as an official paid holiday for City employees.

Staff Report - SR-23-123 - Pdf
Item 8 was considered prior to Item 2.

Geoffrey Buchheim, Administrative Services Director, presented the staff report.

Jan Pye spoke in support.

Jarvis Crawford spoke in support.

Pastor Jerry Johnson spoke in support.

Tom Moen spoke in support.

ACTION: Approve Staff recommendation and adopt Resolution No. 2023-024.

Moved by Council Member Pye
Seconded by Council Member Gardner
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas
CONSENT CALENDAR:

9. City Council Regular Meeting Minutes: May 2, 2023
Staff Report - SR-23-125 - Pdf
ACTION: Approved the Minutes as presented.

10. Applications for Permits to Operate Fireworks Stands (TNT Fireworks, Michael Casserly, FW 23-1 Through FW 23-5)
Recommendation:

Approve all five (5) applications for Firework Stand Permits subject to the conditions of approval.

Staff Report - SR-23-103 - Pdf
Travis Clark, Interim Community Development Director, presented the staff report.

Item Number: 11.

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City Council
May 16, 2023
ACTION: Approve Staff recommendation.

Moved by Mayor Pro Tem Nuñez
Seconded by Council Member Betts
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas

11. Second Reading and Adoption of an Ordinance Amending Cannabis Storefront Retail Business Hours
Staff Report - SR-23-121 - Pdf
ACTION: Approve Second Reading, read by title only and adopt Ordinance No. 780: “An Ordinance of the City Council of the City of Desert Hot Springs, amending Section 5.50.080 “General Operating Requirements” of Chapter 5.50 “Cannabis Businesses” of Title 5 “Business Licenses and Regulations” and amending Sections 17.180.040 (“Marijuana Storefront Retail Facilities”),

17.180.045 (“Marijuana Non-Storefront Retail Facilities”) of Chapter 17.180 (“Marijuana Facilities Operation and Location”) of Title 17 (“Zoning”) of the Desert Hot Springs Municipal Code in order to update regulations for hours of operation.”

PUBLIC COMMENTS
Lamont Jackson, Executive Director of Creative Build, introduced himself.

ADJOURN
Mayor Matas adjourned the meeting at 7:45 P.M.

Jerryl Soriano, CMC, City Clerk
Item Number: 11.

Page 383 of 383 ends

Desert Hot Springs City CouncilJune 6, 2023

Desert Hot Springs City Council
June 6, 2023