Cities Index.
Agenda

Marina City Council
February 22, 2023

Document
Agenda
Meeting
February 22, 2023
Body
Marina City Council
Pages
9
Original file
18.6 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofmarina.org. That file is the official record.

AGENDA

Wednesday, February 22, 2023 5:00 P.M. Closed Session
6:30 P.M. Open Session

REGULAR MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK

SUSTAINABLE COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR

AGENCY OF THE FORMER MARINA REDEVELOPMENT AGENCY AND MARINA

GROUNDWATER SUSTAINABILITY AGENCY

Council Chambers
211 Hillcrest Avenue
Marina, California

Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556

In accordance with California Government Code §54953(e)(1)(A) and (C) and the Proclamation of a State of Emergency issued by Governor News om on March 4, 2020, under the provisions of Government Code §8625 related to the COVID -19 (coronavirus) pandemic, consistent with recommendations by State and local health officials regarding social distancing and in order to prevent an imminent risk to the health and safety of attendees as determin ed in Resolution 2023-07, public participation in City of Marina City Council public meetings shall be electronic only and without a physical location for public participation until the earlier of May 31, 2023, or such time as the City Council may adopt a resolution in a ccordance with Government Code §54953(e)(3). This meeting is being broadcast “live” on Access Media Productions (AMP) Community Television Cable 25 and on the City of Marina Channel and on the internet at https://accessmediaproductions.org/

PARTICIPATION
You may participate in the City Council meeting in real -time by calling Zoom Meeting via the weblink and phone number provided at the top of this agenda. Instructions on how to access, view and partici pate in remote meetings are provided by visiting the City’s home page at https://cityofmarina.org/. Attendees can make oral comments during the meeting b y using the “Raise Your Hand” feature in the webinar or by pr essing *9 on your telephone keypad if joining by phone only.

The most effective method of communication with the City Council is by sending an email to [email protected] Comments will be reviewed and distributed before the meeting if received by 5:00 p.m . on the day of the meeting. All comments received will become part of the record.

Council will have the option to modify their action on items based on comments received.

AGENDA MATERIALS
Agenda materials, staff reports and background information r elated to regular agenda items are available on the City of Marina’s website www.cityofmarina.org. Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet wil l be made available on the City of Marina website www.cityofmarina.org subject to City staff’s ab ility to post the documents before the meeting

Agenda for City Council Meeting of Wednesday, February 22, 2023 Page 2

VISION STATEMENT
Marina will grow and mature from a small town bedro om community to a small city which is diversified, vibrant and through positive relationships with regional agencies, self -sufficient. The C ity will develop in a way that insulates it from the negative impacts of urban sprawl to become a desirable residential and business community in a natural setting. (Resolution No. 2006-112 - May 2, 2006)

MISSION STATEMENT
The City Council will provide t he leadership in protecting Marina’s natural setting while developing the City in a way that provides a balance of housing, jobs and business opportunities that will result in a community characterized by a desirable quality of life, including recreation and cultural opportunities, a safe environment and an economic viability that supports a high level of municipal services and infrastructure. (Resolution No. 2006-112 - May 2, 2006)

LAND ACKNOWLEDGEMENT
The City recognizes that it was founded and is built upon the traditional homelands and villages first inhabited by the Indigenous Peoples of this region - the Esselen and their ancestors and allies - and honors these members of the community, both past and present.

1. CALL TO ORDER

2. ROLL CALL & ESTABLIS HMENT OF QUORUM: (City Coun cil, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Pr eston Park Sustainable Communities Nonprofit Corporation, Successor Agency of the Former Redevelopment Agency Members and Marina Groundwater Sustainability Agency)

Liesbeth Visscher , Brian McCarthy , Kathy Biala, Mayor Pro -Tem/Vice Chair Cristina Medina Dirksen, Mayor/Chair Bruce C. Delgado

3. PUBLIC COMMENT:

4. CLOSED SESSION:
b. Real Property Negotiation (Govt. Code Section 54956.8) i. Property: Cypress Knolls Property, APN: 031-201-005
Negotiating Party: Mark Lobaugh, Epic Wireless Group, LLC Negotiator(s): City Manager
Terms: Price and Terms
ii. Property: Desert Star Systems, 3261 Imjin Road, Marina, CA Negotiating Party: Marco Flagg
Negotiator(s): City Manager
Terms: Price and Terms
iii. Property: Las Animas Concrete, LLC, 499 Ninth Street, Marina, CA Negotiating Party: Bart and Paula Bruno
Negotiator(s): City Manager
Terms: Price and Terms
iv. Property: 3200-C, Imjin Road, Marina, CA, designated as a portion of APN: 031-112-001-000
Negotiating Party: Joby Aero Inc.

Negotiator(s): City Manager
Terms: Price and Terms

Agenda for City Council Meeting of Wednesday, February 22, 2023 Page 3

v. Property: Commercial property at southeast corner of Del Monte Blvd. and Palm Avenue (APN 032-303-038)
Negotiating Party: George Powell
Negotiator(s): City Manager
Terms: Price and Terms
a. Public Employment Appointment (Govt. Code Section 54957(b)(1):

Position: City Attorney
6:30 PM - RECONVENE OPEN SESSION AND REPO RT ON ANY ACTIONS TAKEN IN

CLOSED SESSION

5. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

6. SPECIAL PRESENTATIONS:
a. Certificate of Appreciation, Eduardo Bernal-Samaro
b. Wreaths Across America Mobile Education Exhibit Proclamation

7. COUNCIL AND STAFF ANNOUNCEMENTS:

8. PUBLIC COMMENT: Any member of the public may comment on any matter within the City Council’s jurisdiction that is no t on the agenda. This is the appro priate pla ce to comment on items on the Consent Age nda. Action will not be taken on items not on the agenda. Comments are limited to a maximum of three (3) minutes. General public comment may be limited to thirty (30) minutes and/or continued to the end of the agenda. Any member of the public may comment on any matter listed on this agenda at th e time the matter is being considered by the City Council . Whenever possible, written correspondence shou ld be submitted to the C ouncil in advanc e of the meeting, to provide adequate time for its consideration.

9. CONSENT AGENDA FOR THE SUCCESSOR AGENCY TO TH E FO RMER MARINA REDEVELOPMENT AGENCY: Background information has been provided to the Successor Agency o f the former Redevelopment Agency on all matters listed under the Consent Ag enda, and these items are considered to be routine and non -controversial. A ll items under the Consent Agenda are normally approved by one motion. Prior to such a motion being made, any member of the public or City Council may ask a question or mak e a comment about an agenda item and staff may provide a response. If discussion o r a lengthy explanation is required, the Council may remove an item from the Consent Agenda for individual consideration. If an i tem is pulled for discussion, it will be placed at t he end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

10. CONSENT AGENDA: These items are considered to be routine and non-controversial.

All items under the Consent Agenda may be approved by one motion. Prior to such a motion being made, a ny member of City Council may ask a question or make a com ment about an agenda item and staff may provide a response. If discussion or a lengthy explanation is required, Council may remove the item from the Consent Agenda and it will be placed at the end of Other Action Items.
a. ACCOUNTS PAYABLE: (Not a Project under CEQA per Article 20, Section 15378) (1) Accounts Payable Check Numbers 101724-101796, totaling $1,162,824.58.

Successor Agency Accounts Payable Check Number 104, totaling $4,940.00. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) February 7, 2023, Regular City Council Meeting
Agenda for City Council Meeting of Wednesday, February 22, 2023 Page 4

c. CLAIMS AGAINST THE CITY: None
d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS:
(1) Adopting Resolution No. 202 3-, ordering the City Engineer to prepare and to file a report related t o maintenance of the Cyp ress Cove II Landscape Maintenance Assessment District for Fiscal Year 2023-2024. (2) Adopting Resolution N o. 2023-, ordering the City Engineer to prepare and to file a report related to mai ntenance of the Seabreeze Landscape Maintenance Assessment District for Fiscal Year 2023-2024. (3) Adopting Resoluti on No. 202 3-, ordering the City Engineer to prepare and to file a report related to maintenance of the Monterey Bay Estates Lighting and Landscape Maintenance Assessment District for Fiscal Year 2023-2024.
g. APPROVAL OF AGREEMENTS:
(1) Adopting Resolution No. 2 023-, approving an A greement for Professional Restoration & Cleaning Services between the City of Marina and ATI Restoration, LLC. for the City owned building located at 3200 Imjin Road (Building 507) at the Marina Municipal Airport (2) Adopting Resolution No. 2023 -, approving an Amendment to the Lease Agreement between City of Marina and DISH Wireless, LLC., for the cell si te located a t 761 Neeson Road, Building 5 24, at the Marina Municipal Airport.
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE):
(1) Consider receiving Investment Reports for the City of Marina, City of Marina as Successor Agency to the Marina Redevelopment Agency, and Preston Park Sustainable Community Non -Profit Corporation (PPSC - NPC) for the quarter ended December 31, 2022.
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Title O nly and adopting Ordinance No . 202 3-, approving amending Title 17 (Zon ing Or dinance) of the Marina Municipal Code and add Se ction 2.37.1 to the General Plan i n response to Senate Bill 478. Thi s state law encourages the adopti on of policies that support missing middle housing projects. The proposed amendments are exempt from CEQA per Section 15061(b)(3) of the CEQA Guidelines. m. APPROVE APPOINTMENTS: None
Agenda for City Council Meeting of Wednesday, February 22, 2023 Page 5

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be gi ven up to ten ( 10) minutes t o sp eak. All oth er persons may be given up to three (3) minutes to speak on the matter.

12. OTHER ACTIONS ITEMS OF THE SUCCESSOR AGENCY TO THE FORM ER MARINA REDEVELOPMENT AGENCY: Action listed for each Agenda item is that which is requested by staff. T he Successor Agency may, at its discretion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

13. OTHER ACTION ITEMS: Action listed for each Agenda item is that which is requ ested by staff. The Cit y Council may, a t its di scretion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

Note: No additional major projects o r p rograms shou ld be unde rtaken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. Adopting Res olution No. 202 3-, consider modifications to remove the required faç ade i mprovements and grant an extension of t he s ite improvements in City Council Resolution No. 2020-65 to January 3, 2024, for the combined medical/adu lt cannabis dispensary u se at 3100 D el Mon te Boulevard (APN 032 -192-018-000); This project is exempt fro m CEQ A pe r Article 19, Section 15301 (existi ng facilities). Continued from November 15, 2022, December 6, 2022, and February 7, 2023
b. Adopting Resolu tion No. 2023 -, appointing m embers to a new temporary General Plan Advisory Committe e ( GPAC) and associated Bylaws. The formation of an administrative committee is exempt from environmental review per sec. 15378 of the CEQA Guidelines
c. Consider public meeting format after February 28, 2023; and provide direction to staff. (Not a Project under CEQA per Article 20, Section 153 78) Continued from February 7, 2023
d. Adopting Resolution No. 2023 -, a pproval of an agreement with TBWBH Props & Measures for consulting services to assis t with publi c engagement, community outreach and messaging materials for a potential bond measure for the construction of police/fire/community center city facilities.

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] b. Council reports on meetings and conferences att ended (Gov’t Code Section 53232).

15. ADJOURNMENT:

CERTIFICATION

I, Anita Sharp, Deputy City Clerk, of the City of Marina, do hereby certify that a copy of the foregoing agenda was posted at City Hall and Council Chambers Bulletin Board at 211 Hillcrest Avenue, Monterey County Library Marina Branch at 190 Seaside Circle, City Bulletin Board at the corner of Reservatio n Road and Del Mon te Bou levard on or before 6:30 p.m., Friday, February 17, 2023.

___________________________________

ANITA SHARP, DEPUTY CITY CLERK
Agenda for City Council Meeting of Wednesday, February 22, 2023 Page 6

City C ouncil, A irport Commission and Redevelopmen t Agency m eetings are rec orded on tape and available for public review and listening at the Office of th e City Clerk and kept for a period of 90 days after the formal approval of MINUTES.

City Council meetings may be viewed live on the meeting night and at 12:30 p.m. and 3:00 p.m. on Cable Channel 25 on the Sund ay following the R egular C ity Council meeting d ate. In addit ion, Council meetings can be viewed at 6:30 p.m. every Monday, Tuesday and We dnesday. For more information about viewing the Council Meetings on Channel 25, you may contact Access Monterey Peninsula directly at 831-333-1267.

Agenda items and staff reports are public record and are available for public review on the City's website (www.ciytofmarina.org), at the Monterey County Marina Library Branch at 190 Seaside Circle and at the Office of the City Clerk at 211 H illcrest Avenue, Marina between the hours of 10:00 a.m. 5:00 p.m., on the Monday preceding the meeting.

Supplemental materials received after the close of the fi nal agenda and through noon on t he day of the scheduled meeting will be availab le f or public review at the City C lerk’s Office during reg ular office hours and in a ‘Supplemental Binder’ at the meeting.

ALL MEETINGS ARE OPEN TO THE PUBLIC. THE CITY OF MARI NA DOES NOT DISCRIMINATE AGAINST PERSONS WITH DISABILITIES. Council Chambers are wheelchair accessible. Meetings are broadcast on cable channel 25 and recordings of meet ings can be provid ed upon r equest. To request assistive list ening devi ces, sign langu age i nterpreters, readers, la rge print agendas or other accommodations, please call (831) 884 -1278 or e -mail: [email protected]. Requests must b e made at least 48 hours in advance of the meeting.

U p c o m i ng 20 2 3 M e e t i n g s o f t h e C i t y C o u n c i l, A i r p o r t C om m i s s i o n, M a r i n a A b r a m s B N o n - P r o f i t C o r p o r a t i on , P r e s t o n P ar k S u st a i n a b l e C o m m u n i t y N o n p r o f i t C o r p o r a t i o n , S u c c e s s o r A g e n c y of t h e F o r m e r R ed e v e l o p m e n t A g e n c y a n d M a r i n a G r o u n d w a t e r S u s t a i n a b i l i t y A g e n c y R e g u l a r M eet i n g s : 5: 0 0 p . m . C l o s e d S e s si on; 6 : 30 p .m . R e g u l a r O p e n S e s s i o n s

*Wednesday, February 22, 2023

*Wednesday, July 5, 2023
Tuesday, July 18, 2023

Tuesday, March 7, 2023
Tuesday, March 21, 2023

**Wednesday, August 2, 2023
Tuesday, August 15, 2023

Tuesday, April 4, 2023
Tuesday, April 18, 2023

*Wednesday, September 6, 2023
Tuesday, September 19, 2023

Tuesday, May 2, 2023
Tuesday, May 16, 2023

Tuesday, October 3, 2023
Tuesday, October 17, 2023

Tuesday, June 6, 2023
Tuesday, June 20, 2023

Tuesday, November 7, 2023
Tuesday, November 21, 2023

Tuesday, December 5, 2023
Tuesday, December 19, 202

Agenda for City Council Meeting of Wednesday, February 22, 2023 Page 7

* Regular Meeting rescheduled due to Monday Holiday
** Regular Meeting rescheduled due to National Night Out

CI TY H A L L 2023 H O L I D A Y S
(City Hall Closed)

Presidents’ Day ------------------------------------------------------- Monday, February 20, 2023 Memorial Day ------------------------------------------------------------- Monday, May 27, 2023 Independence Day (City Offices Closed) ------------------------------- Tuesday, July 4, 2023 Labor Day ------------------------------------------------------------ Monday, September 4, 2023 Veterans Day (City Offices Closed) ------------------------------- Friday, November 10, 2023 Thanksgiving Day ------------------------------------------------- Thursday, November 23, 2023 Thanksgiving Break -------------------------------------------------- Friday, November 24, 2023 Winter Break ---------------------- Monday, December 25, 2023-Friday, December 29, 2023

__ _____ __ ______ _ ____ __
2023 COMMISSION DATES

U p c o m i n g 20 2 3 Me e t i n g s of D e s i g n R ev i e w B oa rd 3rd Wednesday of every month. Meetings are held at the Council Chambers at 6:30 P.M. ** = Change in location due to conflict with Council meeting

March 16, 2023 June 15, 2023 September 21, 2023
April 20, 2023 July 20, 2023 October 19, 2023
May 18, 2023 August 17, 2023 November 16, 2023
December 21, 2023

U p c o m i n g 202 3 Me e t i n g s o f E c o n o m i c D e v e l o p m e nt C o m m i s s i on
3rd Thursday of every month. Meetings are held at the Council Chambers at 4:00 P.M.

March 17, 2023 June 16, 2023 September 15, 2023
April 21, 2023 July 21, 2023 October 20, 2023
May 19, 2023 August 18, 2023 November 17, 2023
December 15, 2023 (Cancelled)
Up c omi n g 202 3 Me e t i n g s o f P l a n n i n g C o m m i s s i o n 2nd and 4th Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

February 23, 2023 (Cancelled) June 8, 2023 September 14, 2023 March 9, 2023 June 22, 2023 September 28, 2023
March 23, 2023 July13, 2023 October 12, 2023
April 13, 2023 July 27, 2023 October 26, 2023
April 27, 2023 August 10, 2023 November 16, 2023
May 11, 2023 August 24, 2023 November 30, 2023
May 25, 2023 December 14, 2023

Agenda for City Council Meeting of Wednesday, February 22, 2023 Page 8

U p c o m i n g 2 0 2 3 M e e t i n g s o f P u b l i c W o r k s C o m m i s s i o n 3rd Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

March 16, 2023 June 15, 2023 September 21, 2023
April 20, 2023 July 20, 2023 October 19, 2023
May 18, 2023 August 17, 2023 November 16, 2023
December 21, 2023

Up c o m i n g 202 3 M e e t i n g s of R ec r e a t i o n & C u l t u r a l Se r v i c e s C o m mi ss i on
1st Wednesday of every quarter month. Meetings are held at the Council Chambers at 6:30 P.M.

April 6, 2023 September 1, 2023 December 1, 2023

Upc o m i n g 202 3 Mee t i n g s o f M a r i n a T r e e C o m m i t t e e 2nd Wednesday of every quarter month as needed. Meetings are held at the Council Chambers at 6:30 P.M.

April 13, 2023 July 13, 2023 October 12, 2023

Agenda Item: 6a
Agenda Item: 6b
Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 110 - City Council
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.700 - Training & Travel Training & Travel
11800 - Kathy Biala 02-03-23 Reimbursement - 2023
New Mayor/Council
Academy Hotel Charge
Paid by Check
# 101737
02/03/2023 02/06/2023 02/06/2023 02/10/2023 833.13
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $833.13 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $833.13 Division 000 - Non-Div Totals Invoice Transactions 1 $833.13 Department 110 - City Council Totals Invoice Transactions 1 $833.13 Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11033 - Sara Steck Myers CPUC A.21-11-
024
Professional Services -
MPWSP - January 2023
Paid by EFT #
2959
02/01/2023 02/07/2023 02/07/2023 02/10/2023 10,755.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $10,755.00 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
30863A-IN Regular Ethenol Paid by Check
# 101741
01/25/2023 02/03/2023 02/03/2023 02/10/2023 100.90
10416 - Monterey County Petroleum-Sturdy
Oil Co.
29777A-IN Fuel Regular/Ethanol
and Diesel
Paid by Check
# 101741
01/13/2023 02/03/2023 02/03/2023 02/10/2023 104.13
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $205.03 Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 289879458-1 Office Depot Paid by Check # 101748
01/23/2023 02/07/2023 02/07/2023 02/10/2023 544.67
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $544.67 Account 6500.700 - Training & Travel Training & Travel
10335 - Liebert Cassidy Whitmore MA130-10000-
23 LCW Librabry Paid by Check
# 101738
12/26/2022 02/07/2023 02/07/2023 02/10/2023 900.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $900.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $12,404.70 Division 000 - Non-Div Totals Invoice Transactions 5 $12,404.70 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 5 $12,404.70 Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.330 - Prof Svc IT - Information Tech Svc
10897 - TechRx Technology Services 10736 IT Support - January 2023
Paid by EFT #
2961
02/01/2023 02/01/2023 02/01/2023 02/10/2023 10,200.00
Account 6300.330 - Prof Svc IT - Information Tech Svc Totals Invoice Transactions 1 $10,200.00 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 1 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
Agenda Item: 10a
1 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.331 - Prof Svc IT - Website Svc
10897 - TechRx Technology Services 10738 Domain Registration - Cityofmarina.org - 2023
-2032
Paid by EFT #
2961
01/31/2023 02/01/2023 02/01/2023 02/10/2023 315.00
Account 6300.331 - Prof Svc IT - Website Svc Totals Invoice Transactions 1 $315.00 Account 6360.076 - Maint & Repairs Copier
10592 - U.S. Bank Equipment Finance-
USbancorp
493027791 CDD Copier Lease
Payment
Paid by Check
# 101754
01/30/2023 02/06/2023 02/06/2023 02/10/2023 216.32
Account 6360.076 - Maint & Repairs Copier Totals Invoice Transactions 1 $216.32 Account 6360.342 - Maint & Repairs IT - System Annual Maint 10897 - TechRx Technology Services 10721 Veeam Virtual Backup Monthly Subscription -
February 023
Paid by EFT #
2961
02/01/2023 02/01/2023 02/01/2023 02/10/2023 380.00
10897 - TechRx Technology Services 10719 Ninite Monthly Subscription - February
2023
Paid by EFT #
2961
02/01/2023 02/01/2023 02/01/2023 02/10/2023 112.50
10897 - TechRx Technology Services 10572 Amazon Glacier Terabyte Storage - Dec
2022, Jan-Feb 2023
Paid by EFT #
2961
02/01/2023 02/01/2023 02/01/2023 02/10/2023 1,020.00
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 3 $1,512.50 Account 6360.345 - Maint & Repairs Citywide Microsoft Ofc Upgrade 10897 - TechRx Technology Services 10659 Citywide MS Office 365 - January 2023
Paid by EFT #
2961
01/01/2023 02/01/2023 02/01/2023 02/10/2023 1,782.60
Account 6360.345 - Maint & Repairs Citywide Microsoft Ofc Upgrade Totals Invoice Transactions 1 $1,782.60 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $14,026.42 Division 000 - Non-Div Totals Invoice Transactions 7 $14,026.42 Department 125 - I. T. Totals Invoice Transactions 7 $14,026.42 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.217 - Prof Svc Fin - Business Lic Services 10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN025095 Dec 22 BL Admin Fee Paid by EFT #
2955
12/31/2022 02/03/2023 02/03/2023 02/10/2023 3,273.46
Account 6300.217 - Prof Svc Fin - Business Lic Services Totals Invoice Transactions 1 $3,273.46 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 2 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
2 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11578 - Ana Maria Cordero 23001 Lily Suarez Spanish
Test
Paid by Check
# 101726
02/07/2023 02/07/2023 02/07/2023 02/10/2023 125.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $125.00 Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 288880392001 Office Supplies-Finance Paid by Check # 101748
01/20/2023 02/02/2023 02/02/2023 02/10/2023 257.58
10732 - Office Depot-General Account 285949568001 Office Supplies-Finance Paid by Check # 101748
01/13/2023 02/02/2023 02/02/2023 02/10/2023 83.03
10732 - Office Depot-General Account 285949565001 Office Supplies-Finance Paid by Check # 101748
01/13/2023 02/02/2023 02/02/2023 02/10/2023 396.22
10732 - Office Depot-General Account 285656820002 Office Supplies-Finance Paid by Check # 101748
01/16/2023 02/02/2023 02/02/2023 02/10/2023 10.04
10732 - Office Depot-General Account 285656820001 Office Supplies-Finance Paid by Check # 101748
01/13/2023 02/02/2023 02/02/2023 02/10/2023 622.52
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 5 $1,369.39 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $4,767.85 Division 000 - Non-Div Totals Invoice Transactions 7 $4,767.85 Department 130 - Finance Totals Invoice Transactions 7 $4,767.85 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.010 - Other Charges Alarm
10239 - First Alarm 731723 Service Call - Removed
two Panic Buttons prior
to Lobby const.

Paid by EFT #
2954
01/27/2023 02/06/2023 02/06/2023 02/10/2023 120.00
Account 6600.010 - Other Charges Alarm Totals Invoice Transactions 1 $120.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $120.00 Division 000 - Non-Div Totals Invoice Transactions 1 $120.00 Department 190 - Citywide Non-Dept Totals Invoice Transactions 1 $120.00 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 3 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
3 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 195 - Conveyance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 418375 Cypress Trees on Cardoza
Paid by Check
# 101747
01/23/2023 01/27/2023 01/27/2023 02/10/2023 90.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $90.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $90.00 Division 000 - Non-Div Totals Invoice Transactions 1 $90.00 Department 195 - Conveyance Totals Invoice Transactions 1 $90.00 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4145570869 Mat Service -
Police/Fire 02/03/23
Paid by Check
# 101730
02/03/2023 02/07/2023 02/07/2023 02/10/2023 37.59
10493 - Pure H2O 18698 Water Cooler Service
Police & Fire 02/01/23
Paid by Check
# 101751
02/01/2023 02/02/2023 02/02/2023 02/10/2023 88.55
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $126.14 Account 6370.015 - Shared Svc ACJIS Warrant
10410 - Monterey County Sheriff's
Department
2392 CJIS QE 12/31/22 Paid by Check
# 101742
01/10/2023 01/13/2023 01/13/2023 02/10/2023 31,579.05
Account 6370.015 - Shared Svc ACJIS Warrant Totals Invoice Transactions 1 $31,579.05 Account 6380.150 - Utilities Comm Phone System
10153 - Comcast 01-26-23 Acct#
8155100290083819,
Cable for Police & Fire
Paid by Check
# 101732
01/26/2023 02/07/2023 02/07/2023 02/10/2023 37.09
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $37.09 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
30863A-IN Regular Ethenol Paid by Check
# 101741
01/25/2023 02/03/2023 02/03/2023 02/10/2023 3,834.22
10416 - Monterey County Petroleum-Sturdy
Oil Co.
29777A-IN Fuel Regular/Ethanol
and Diesel
Paid by Check
# 101741
01/13/2023 02/03/2023 02/03/2023 02/10/2023 3,956.80
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $7,791.02 Account 6500.620 - Training & Travel POST
10629 - Aiello, Anthony 02-01-2023 DO NOT MAIL - Per
Diem for A. Aiello
Paid by Check
# 101758
02/01/2023 02/01/2023 02/01/2023 02/10/2023 90.00
11587 - Peliova, Carolyn 01-31-23 DO NOT MAIL - Per
Diem for C. Peliova
Paid by Check
# 101762
01/31/2023 01/31/2023 01/31/2023 02/10/2023 70.00
Account 6500.620 - Training & Travel POST Totals Invoice Transactions 2 $160.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $39,693.30 Division 000 - Non-Div Totals Invoice Transactions 8 $39,693.30 Department 210 - Police Totals Invoice Transactions 8 $39,693.30 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 4 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
4 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4145570869 Mat Service -
Police/Fire 02/03/23
Paid by Check
# 101730
02/03/2023 02/07/2023 02/07/2023 02/10/2023 117.48
10493 - Pure H2O 18698 Water Cooler Service
Police & Fire 02/01/23
Paid by Check
# 101751
02/01/2023 02/02/2023 02/02/2023 02/10/2023 113.53
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $231.01 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9926195071 Acct# 371782403-
00002 - FD Mobile
Charges, Dec 26 - Jan
25 23
Paid by Check
# 101756
01/25/2023 02/07/2023 02/07/2023 02/10/2023 441.06
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $441.06 Account 6380.150 - Utilities Comm Phone System
10153 - Comcast 01-26-23 Acct#
8155100290083819,
Cable for Police & Fire
Paid by Check
# 101732
01/26/2023 02/07/2023 02/07/2023 02/10/2023 37.09
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $37.09 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
30863A-IN Regular Ethenol Paid by Check
# 101741
01/25/2023 02/03/2023 02/03/2023 02/10/2023 302.70
10416 - Monterey County Petroleum-Sturdy
Oil Co.
29777A-IN Fuel Regular/Ethanol
and Diesel
Paid by Check
# 101741
01/13/2023 02/03/2023 02/03/2023 02/10/2023 1,828.13
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $2,130.83 Account 6400.740 - Material & Suppl Special Dept Suppl
10780 - Allstar Fire Equipment Inc. 244262-3 Freight charges Paid by Check # 101725
11/30/2022 02/07/2023 02/07/2023 02/10/2023 100.00
10780 - Allstar Fire Equipment Inc. 242942 Halligan Tool - 2 pack & Hose Rubber Bands
Paid by Check
# 101725
09/30/2022 02/07/2023 02/07/2023 02/10/2023 282.26
10967 - Monterey Signs, Inc. 22341 New Fire Truck
Graphics (5492)
Paid by EFT #
2956
02/02/2023 02/07/2023 02/07/2023 02/10/2023 2,027.85
10967 - Monterey Signs, Inc. 22364 Graphics for Unit 5400 Paid by EFT # 2956
02/07/2023 02/07/2023 02/07/2023 02/10/2023 2,027.85
10580 - Tri County Fire Protection HP 60093 Extinguisher refills at Station 2
Paid by Check
# 101753
01/25/2023 02/02/2023 02/02/2023 02/10/2023 140.00
10580 - Tri County Fire Protection HP60216 Extinguisher refills/service
Paid by Check
# 101753
02/06/2023 02/07/2023 02/07/2023 02/10/2023 40.00
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 6 $4,617.96 Account 6600.455 - Other Charges Leased Parking
10253 - George T. Powell 02012023 Parking Rental Fees Paid by Check # 101736
02/01/2023 02/07/2023 02/07/2023 02/10/2023 1,300.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $1,300.00 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 5 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
5 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 13 $8,757.95 Division 000 - Non-Div Totals Invoice Transactions 13 $8,757.95 Department 250 - Fire Totals Invoice Transactions 13 $8,757.95 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10728 - Ace Hardware-Public Works 084322 Sprinkler/Irrigation Parts
Paid by Check
# 101724
02/02/2023 02/03/2023 02/03/2023 02/10/2023 63.27
10728 - Ace Hardware-Public Works 084338 Chain Saw Paid by Check # 101724
02/03/2023 02/03/2023 02/03/2023 02/10/2023 1.51
10187 - Della Mora Heating, Inc. 15256 209 Cypress Ave Paid by Check # 101733
01/24/2023 02/02/2023 01/27/2023 02/10/2023 1,567.99
10187 - Della Mora Heating, Inc. 15368 Equestrian Center Paid by Check # 101733
01/27/2023 01/27/2023 01/27/2023 02/10/2023 205.00
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 4 $1,837.77 Account 6360.070 - Maint & Repairs Bdg Public Safety
10187 - Della Mora Heating, Inc. 15383 Marina PD Paid by Check # 101733
01/24/2023 01/27/2023 01/27/2023 02/10/2023 1,150.00
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 1 $1,150.00 Account 6360.690 - Maint & Repairs Supplies
10403 - NAPA Auto Parts - former Monterey
Auto Supply
961999 Vehicle Maintenance Paid by Check
# 101746
02/03/2023 02/03/2023 02/03/2023 02/10/2023 87.71
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 1 $87.71 Account 6400.155 - Material & Suppl Dump Fees
10427 - Monterey Regional Waste
Management District
3759073 Christmas Trees Paid by Check
# 101744
01/30/2023 01/27/2023 01/27/2023 02/10/2023 28.70
10427 - Monterey Regional Waste
Management District
3759132 Christmas Trees Paid by Check
# 101744
01/30/2023 01/27/2023 01/27/2023 02/10/2023 26.60
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 2 $55.30 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
30863A-IN Regular Ethenol Paid by Check
# 101741
01/25/2023 02/03/2023 02/03/2023 02/10/2023 151.35
10416 - Monterey County Petroleum-Sturdy
Oil Co.
29777A-IN Fuel Regular/Ethanol
and Diesel
Paid by Check
# 101741
01/13/2023 02/03/2023 02/03/2023 02/10/2023 156.19
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $307.54 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 6 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
6 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110161222 PW Uniforms Paid by Check # 101727
02/01/2023 01/27/2023 01/27/2023 02/10/2023 130.97
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $130.97 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $3,569.29 Division 311 - Buildings & Grounds Totals Invoice Transactions 11 $3,569.29 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.690 - Maint & Repairs Supplies
10528 - Salinas Valley Ford 38074 PW Truck Paid by Check # 101752
02/03/2023 02/03/2023 02/03/2023 02/10/2023 612.55
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 1 $612.55 Account 6360.850 - Maint & Repairs Vehicle
10085 - Burton's Fire, Inc. W 80906 Fire Paid by Check # 101729
01/31/2023 01/27/2023 01/27/2023 02/10/2023 1,297.64
10437 - My Chevrolet CVCS258194 PD Paid by Check
# 101745
02/02/2023 02/03/2023 02/03/2023 02/10/2023 3,518.43
11676 - MyFleetCenter - Wisconsin Quick
Lube
36762553 Unit #891 Ford Fusion
2014
Paid by Check
# 101764
01/05/2023 02/03/2023 02/03/2023 02/10/2023 101.59
10528 - Salinas Valley Ford 37837 PW Paid by Check
# 101752
01/24/2023 01/27/2023 01/27/2023 02/10/2023 28.71
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 4 $4,946.37 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $5,558.92 Division 313 - Vehicle Maint Totals Invoice Transactions 5 $5,558.92 Department 310 - Public Works Totals Invoice Transactions 16 $9,128.21 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.610 - Prof Svc Planning - Consultant
10565 - SWCA Envrionmental Consultants 161049 SWCA-Vernal Ponds- January 2023
Paid by EFT #
2960
02/06/2023 02/06/2023 02/06/2023 02/10/2023 1,524.50
Account 6300.610 - Prof Svc Planning - Consultant Totals Invoice Transactions 1 $1,524.50 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 7 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
7 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.100 - Fee Agr Costs - Planning
10508 - Regional Government Services 14505 Contract Services for Planning -December
2022
Paid by EFT #
2958
12/31/2022 02/02/2023 02/02/2023 02/10/2023 4,265.78
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 1 $4,265.78 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
30863A-IN Regular Ethenol Paid by Check
# 101741
01/25/2023 02/03/2023 02/03/2023 02/10/2023 100.90
10416 - Monterey County Petroleum-Sturdy
Oil Co.
29777A-IN Fuel Regular/Ethanol
and Diesel
Paid by Check
# 101741
01/13/2023 02/03/2023 02/03/2023 02/10/2023 104.13
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $205.03 Account 6400.565 - Material & Suppl Office Supplies
10983 - Workin.com 66107 Job posting - Senior
Building Inspector
Paid by Check
# 101757
01/17/2023 02/08/2023 02/08/2023 02/10/2023 250.23
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $250.23 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $6,245.54 Division 000 - Non-Div Totals Invoice Transactions 5 $6,245.54 Department 410 - Planning Totals Invoice Transactions 5 $6,245.54 Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9925676231 PW Verizon Phone Bill Dec 19-Jan 18
Paid by Check
# 101756
01/18/2023 02/03/2023 02/03/2023 02/10/2023 40.44
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $40.44 Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 286784352001 Office Supplies/PW & Building
Paid by Check
# 101749
01/19/2023 02/02/2023 01/27/2023 02/10/2023 1,133.13
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $1,133.13 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $1,173.57 Division 000 - Non-Div Totals Invoice Transactions 2 $1,173.57 Department 430 - Building Inspection Totals Invoice Transactions 2 $1,173.57 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 8 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
8 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 440 - Economic Dev
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.630 - Other Charges Promotional Activities 11620 - Certified Folder Display Service,
Inc.
600307 Distribution of
Restaurant Guides -
March 2023
Paid by EFT #
2952
02/01/2023 02/06/2023 02/06/2023 02/10/2023 298.62
Account 6600.630 - Other Charges Promotional Activities Totals Invoice Transactions 1 $298.62 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $298.62 Division 000 - Non-Div Totals Invoice Transactions 1 $298.62 Department 440 - Economic Dev Totals Invoice Transactions 1 $298.62 Department 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
30863A-IN Regular Ethenol Paid by Check
# 101741
01/25/2023 02/03/2023 02/03/2023 02/10/2023 252.25
10416 - Monterey County Petroleum-Sturdy
Oil Co.
29777A-IN Fuel Regular/Ethanol
and Diesel
Paid by Check
# 101741
01/13/2023 02/03/2023 02/03/2023 02/10/2023 260.32
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $512.57 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $512.57 Division 100 - Admin Totals Invoice Transactions 2 $512.57 Department 510 - Recreation & Culture Totals Invoice Transactions 2 $512.57 Fund 100 - General Fund Totals Invoice Transactions 69 $98,051.86 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 9 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
9 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 110 - Vehicle and Equipment
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.450 - Other Charges Leases & Rents
11491 - Enterprise FM Trust - Fleet Lease
payments only
FBN4670209 Lease Payment/January
23 Paid by EFT #
2953
02/04/2023 02/07/2023 02/07/2023 02/10/2023 21,345.98
Account 6600.450 - Other Charges Leases & Rents Totals Invoice Transactions 1 $21,345.98 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $21,345.98 Division 000 - Non-Div Totals Invoice Transactions 1 $21,345.98 Department 000 - Non-Dept Totals Invoice Transactions 1 $21,345.98 Fund 110 - Vehicle and Equipment Totals Invoice Transactions 1 $21,345.98 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 10 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
10 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9925676231 PW Verizon Phone Bill Dec 19-Jan 18
Paid by Check
# 101756
01/18/2023 02/03/2023 02/03/2023 02/10/2023 418.32
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $418.32 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10233 - Fastenal Company CASAL 157500 Shop Supply Paid by Check # 101763
01/26/2023 01/27/2023 01/27/2023 02/10/2023 162.96
10416 - Monterey County Petroleum-Sturdy
Oil Co.
30863A-IN Regular Ethenol Paid by Check
# 101741
01/25/2023 02/03/2023 02/03/2023 02/10/2023 151.35
10416 - Monterey County Petroleum-Sturdy
Oil Co.
29777A-IN Fuel Regular/Ethanol
and Diesel
Paid by Check
# 101741
01/13/2023 02/03/2023 02/03/2023 02/10/2023 902.76
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 3 $1,217.07 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110161229 Shop Supplies Paid by Check # 101727
02/01/2023 01/27/2023 01/27/2023 02/10/2023 62.36
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $62.36 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $1,697.75 Division 000 - Non-Div Totals Invoice Transactions 5 $1,697.75 Department 000 - Non-Dept Totals Invoice Transactions 5 $1,697.75 Fund 220 - Gas Tax Totals Invoice Transactions 5 $1,697.75 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 11 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
11 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 223 - FORA Dissolution
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11755 - Unlimited Environmental, Inc. 22-071-5 CK City Park Barrack and Cypress Knolls
Paid by EFT #
2962
01/31/2023 02/07/2023 02/07/2023 02/10/2023 766,088.80
11755 - Unlimited Environmental, Inc. 22-071-5 D Dunes Park Development Project
Paid by EFT #
2962
01/31/2023 02/07/2023 02/07/2023 02/10/2023 40,626.72
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $806,715.52 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $806,715.52 Division 000 - Non-Div Totals Invoice Transactions 2 $806,715.52 Department 000 - Non-Dept Totals Invoice Transactions 2 $806,715.52 Fund 223 - FORA Dissolution Totals Invoice Transactions 2 $806,715.52 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 12 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
12 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 012016000
011923
199 A Paddon Place Paid by Check
# 101739
01/19/2023 01/27/2023 01/27/2023 02/10/2023 37.72
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $37.72 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $37.72 Division 000 - Non-Div Totals Invoice Transactions 1 $37.72 Department 000 - Non-Dept Totals Invoice Transactions 1 $37.72 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $37.72 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 13 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
13 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11762 - Raimi + Associates, Inc 22-5563 Marina GPU Paid by EFT # 2957
01/31/2023 02/01/2023 02/01/2023 02/10/2023 31,871.62
10462 - Pacific Crest Engineering 11800 Glorya Jean Tate Park Site Improvements and
Pump Track
Paid by Check
# 101750
01/31/2023 02/03/2023 02/03/2023 02/10/2023 561.60
11266 - Verde Design, Inc. 6-2207300 Glorya Jean Tate Park Improvements Project
Paid by Check
# 101755
02/02/2023 02/03/2023 02/03/2023 02/10/2023 4,578.67
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 3 $37,011.89 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $37,011.89 Division 000 - Non-Div Totals Invoice Transactions 3 $37,011.89 Department 000 - Non-Dept Totals Invoice Transactions 3 $37,011.89 Fund 462 - City Capital Projects Totals Invoice Transactions 3 $37,011.89 Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 14 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.025 - Prof Svc Airport Master Plan
10150 - Coffman Associates 19GS04-13 Marina Pen and Ink ALP Update Airport
Paid by Check
# 101731
01/31/2023 02/06/2023 02/06/2023 02/10/2023 2,258.00
Account 6300.025 - Prof Svc Airport Master Plan Totals Invoice Transactions 1 $2,258.00 Account 6360.280 - Maint & Repairs Habitat Management Svc 10250 - Gavilan Pest Control 0150743 781 Neeson Rd Bldg 520 Squirrles
Paid by Check
# 101735
01/23/2023 02/03/2023 02/03/2023 02/10/2023 1,150.00
10250 - Gavilan Pest Control 0150744 781 Neeson Rd Bldg 520 Rodents
Paid by Check
# 101735
01/23/2023 02/03/2023 02/03/2023 02/10/2023 75.00
Account 6360.280 - Maint & Repairs Habitat Management Svc Totals Invoice Transactions 2 $1,225.00 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000019416222 AWOS Auto Weather
Station (9391023449)
Paid by Check
# 101728
01/28/2023 02/03/2023 02/03/2023 02/10/2023 29.42
10758 - AT & T CALNET3 000019416216 Fire Alarms Hangars Bldgs 524 & 533
(9391023443)
Paid by Check
# 101728
01/28/2023 02/03/2023 02/03/2023 02/10/2023 52.93
10758 - AT & T CALNET3 000019416217 Fire Alarms Hangars Bldgs 524 & 533
(9391023444)
Paid by Check
# 101728
01/28/2023 02/03/2023 02/03/2023 02/10/2023 52.93
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 3 $135.28 Account 6380.300 - Utilities Gas & Electric
10603 - Verizon Wireless 9925676231 PW Verizon Phone Bill Dec 19-Jan 18
Paid by Check
# 101756
01/18/2023 02/03/2023 02/03/2023 02/10/2023 26.55
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $26.55 Account 6380.500 - Utilities Water & Sewer
10432 - Monterey One Water - former
MRWPCA
13-000152
013123
741 Neeson Rd 527 Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 28.80
10432 - Monterey One Water - former
MRWPCA
13-000145
013123
3260 Imjin Rd Bldg 514 Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 47.90
10432 - Monterey One Water - former
MRWPCA
13-000159
013123
761 Neeson Rd Bldg
524
Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 220.40
10432 - Monterey One Water - former
MRWPCA
13-000158
013123
711 Neeson Rd 535 Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 47.90
10432 - Monterey One Water - former
MRWPCA
13-000157
013123
721 Neeson Rd Bldg
533
Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 191.60
10432 - Monterey One Water - former
MRWPCA
13-000153
013123
771 Neeson Rd 529 Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 28.80
10432 - Monterey One Water - former
MRWPCA
13-000149
013123
791 Neeson Rd Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 28.80
10432 - Monterey One Water - former
MRWPCA
13-000148
013123
781 Neeson Rd Bldg
520
Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 47.90
Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 15 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
15 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10432 - Monterey One Water - former
MRWPCA
13-000144
013123
3200 Imjin Rd 507 Paid by Check
# 101743
01/31/2023 02/06/2023 02/06/2023 02/10/2023 28.80
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 9 $670.90 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
30863A-IN Regular Ethenol Paid by Check
# 101741
01/25/2023 02/03/2023 02/03/2023 02/10/2023 151.35
10416 - Monterey County Petroleum-Sturdy
Oil Co.
29777A-IN Fuel Regular/Ethanol
and Diesel
Paid by Check
# 101741
01/13/2023 02/03/2023 02/03/2023 02/10/2023 156.18
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $307.53 Account 6400.231 - Material & Suppl Fuel - Aviation 100LL 10227 - Epic Aviation 7659571 AVGAS 100LL Paid by Check # 101734
02/02/2023 02/02/2023 02/02/2023 02/10/2023 37,066.86
Account 6400.231 - Material & Suppl Fuel - Aviation 100LL Totals Invoice Transactions 1 $37,066.86 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 19 $41,690.12 Division 000 - Non-Div Totals Invoice Transactions 19 $41,690.12 Department 000 - Non-Dept Totals Invoice Transactions 19 $41,690.12 Fund 555 - Marina Airport Totals Invoice Transactions 19 $41,690.12 Grand Totals Invoice Transactions 100 $1,006,550.84
Run by Rogah Satof on 02/09/2023 10:12:25 AM Page 16 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
16 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11803 - Rauch Communication Consultants,
Inc
11-22081 Professional Services -
PR MPWSP - October
2022
Paid by Check
# 101787
01/13/2023 02/13/2023 02/13/2023 02/17/2023 18,671.25
11803 - Rauch Communication Consultants,
Inc
12-2022-11 Professional Services -
PR MPWSP - November
2022
Paid by Check
# 101787
02/10/2023 02/13/2023 02/13/2023 02/17/2023 8,591.25
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $27,262.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $27,262.50 Division 000 - Non-Div Totals Invoice Transactions 2 $27,262.50 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 2 $27,262.50 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.216 - Prof Svc Fin - Accounting Services
10511 - Richard B. Standridge 23-03 Service 1/30 - 2/9/23 Paid by EFT # 2985
02/10/2023 02/09/2023 02/09/2023 02/17/2023 2,375.00
Account 6300.216 - Prof Svc Fin - Accounting Services Totals Invoice Transactions 1 $2,375.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,375.00 Division 000 - Non-Div Totals Invoice Transactions 1 $2,375.00 Department 130 - Finance Totals Invoice Transactions 1 $2,375.00 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000019416210 CALNET3-9391023437 (384-0425)
Paid by Check
# 101768
01/28/2023 02/07/2023 02/07/2023 02/17/2023 52.93
10758 - AT & T CALNET3 000019416213 CALNET3-9391023440 (384-0860)
Paid by Check
# 101768
01/28/2023 02/07/2023 02/07/2023 02/17/2023 27.33
10758 - AT & T CALNET3 000019416214 CALNET3-9391023441 (384-0888)
Paid by Check
# 101768
01/28/2023 02/07/2023 02/07/2023 02/17/2023 27.30
10758 - AT & T CALNET3 000019416238 CALNET3-9391023463 (384-7854)
Paid by Check
# 101768
01/28/2023 02/07/2023 02/07/2023 02/17/2023 27.30
10758 - AT & T CALNET3 000019416241 CALNET3-9391023466 (384-8477)
Paid by Check
# 101768
01/28/2023 02/07/2023 02/07/2023 02/17/2023 52.93
10758 - AT & T CALNET3 000019416243 CALNET3-9391023468 (384-9148)
Paid by Check
# 101768
01/28/2023 02/07/2023 02/07/2023 02/17/2023 27.34
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 6 $215.13 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 1 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
17 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric January 23 313
-6
PG&E 6793435313-6 Paid by Check
# 101786
01/26/2023 02/14/2023 02/14/2023 02/17/2023 8,449.58
10463 - Pacific Gas & Electric Feb 2023 562-0 PG&E - 4758891562-0 Paid by Check # 101786
02/09/2023 02/15/2023 02/15/2023 02/17/2023 1,079.83
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 2 $9,529.41 Account 6380.500 - Utilities Water & Sewer
10432 - Monterey One Water - former
MRWPCA
13-000325
013123
2800 2nd Ave Paid by Check
# 101781
01/31/2023 02/06/2023 02/06/2023 02/17/2023 47.90
10432 - Monterey One Water - former
MRWPCA
13-000143
013123
3200 Imjin Rd Paid by Check
# 101781
01/31/2023 02/06/2023 02/06/2023 02/17/2023 28.80
10432 - Monterey One Water - former
MRWPCA
12-003949
013123
209 Cypress Ave Paid by Check
# 101781
01/31/2023 02/06/2023 02/06/2023 02/17/2023 95.80
10432 - Monterey One Water - former
MRWPCA
12-003245
013123
3254 Abdy Way Paid by Check
# 101781
01/31/2023 02/06/2023 02/06/2023 02/17/2023 47.90
10432 - Monterey One Water - former
MRWPCA
12-001708
013123
304 Hillcrest Ave Paid by Check
# 101781
01/31/2023 02/06/2023 02/06/2023 02/17/2023 47.90
10432 - Monterey One Water - former
MRWPCA
12-003451
013123
0 Seaside Ave &
Reservation Rd
Paid by Check
# 101781
01/31/2023 02/06/2023 02/06/2023 02/17/2023 47.90
10432 - Monterey One Water - former
MRWPCA
12-001627
013123
211 Hillcrest Ave Paid by Check
# 101781
01/31/2023 02/08/2023 02/08/2023 02/17/2023 191.60
10432 - Monterey One Water - former
MRWPCA
12-000192
013123
3200 Del Monte Blvd Paid by Check
# 101781
01/31/2023 02/08/2023 02/08/2023 02/17/2023 47.90
10432 - Monterey One Water - former
MRWPCA
13-002930
013123
3200 Imjin Rd Paid by Check
# 101781
01/31/2023 02/08/2023 02/08/2023 02/17/2023 958.00
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 9 $1,513.70 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 17 $11,258.24 Division 000 - Non-Div Totals Invoice Transactions 17 $11,258.24 Department 190 - Citywide Non-Dept Totals Invoice Transactions 17 $11,258.24 Department 195 - Conveyance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 141176 Landscape
Maintenance January
2023
Paid by Check
# 101784
01/31/2023 02/06/2023 02/06/2023 02/17/2023 2,140.00
10446 - New Image Landscape Co. 418395 Performed tree
trimming at Cardoza
Ave
Paid by Check
# 101784
01/30/2023 02/06/2023 02/06/2023 02/17/2023 1,800.00
Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 2 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 195 - Conveyance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 418396 Performed tree
trimming at Cardoza
Ave and Dolphin Circle
Paid by Check
# 101784
01/30/2023 02/06/2023 02/06/2023 02/17/2023 2,950.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 3 $6,890.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $6,890.00 Division 000 - Non-Div Totals Invoice Transactions 3 $6,890.00 Department 195 - Conveyance Totals Invoice Transactions 3 $6,890.00 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Carmel Fire Protection Associates -
Art Black
123041 Plan review &
inspection at Joby Bldg
Foundation - Bldg
Permit
Paid by Check
# 101771
02/07/2023 02/15/2023 02/15/2023 02/17/2023 200.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $200.00 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
30980A-IN Clear Diesel Paid by Check
# 101780
02/09/2023 02/14/2023 02/14/2023 02/17/2023 894.73
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $894.73 Account 6400.740 - Material & Suppl Special Dept Suppl
10628 - Abraham, Jeffrey 01-27-23 Per Diem for Fire
Engine Trip to
Nebraska & Minnesota
Paid by Check
# 101791
01/27/2023 02/14/2023 02/14/2023 02/17/2023 230.00
11393 - Carmel Roasters, Inc. 66012 FD Coffee - 4 boxes Paid by Check # 101772
02/15/2023 02/15/2023 02/15/2023 02/17/2023 349.60
10648 - Devincenzi, Steven 01-27-23 Per Diem for Fire
Engine Trip to
Nebraska & Minnesota
Paid by Check
# 101793
01/27/2023 02/14/2023 02/14/2023 02/17/2023 230.00
10698 - Sweeney, Mark 01-30-23 Per Diem for WAVE
Conference - Austin,
Texas
Paid by Check
# 101795
01/30/2023 02/14/2023 02/14/2023 02/17/2023 230.00
Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 3 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
19 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.740 - Material & Suppl Special Dept Suppl
11666 - Vega, Carlos 01-30-23 Per Diem for WAVE
Conference - Austin,
Texas
Paid by Check
# 101796
01/30/2023 02/14/2023 02/14/2023 02/17/2023 230.00
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 5 $1,269.60 Account 6400.796 - Material & Suppl Turnout Equip-Wildland Fires 10323 - L.N. Curtis & Sons INV672453 Dark Navy Chameleon Softshell Jackets
Paid by Check
# 101779
01/31/2023 02/15/2023 02/15/2023 02/17/2023 305.95
10323 - L.N. Curtis & Sons INV672767 (1) Jacket w/liner, (4) trouser w/liner &
suspenders
Paid by Check
# 101779
01/31/2023 02/15/2023 02/15/2023 02/17/2023 1,197.98
Account 6400.796 - Material & Suppl Turnout Equip-Wildland Fires Totals Invoice Transactions 2 $1,503.93 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $3,868.26 Division 000 - Non-Div Totals Invoice Transactions 9 $3,868.26 Department 250 - Fire Totals Invoice Transactions 9 $3,868.26 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10728 - Ace Hardware-Public Works 084391 Flag Mark Stand Paid by Check # 101765
02/10/2023 02/09/2023 02/09/2023 02/17/2023 16.38
10728 - Ace Hardware-Public Works 084319 Propane Exachange Paid by Check # 101765
02/02/2023 02/09/2023 02/09/2023 02/17/2023 27.30
10728 - Ace Hardware-Public Works 084395 Streets Paid by Check # 101765
02/13/2023 02/09/2023 02/09/2023 02/17/2023 49.15
10181 - Dave's Repair Service 34699 Monthly Site
Inspections as
Designated Operator
Paid by Check
# 101773
02/02/2023 02/09/2023 02/09/2023 02/17/2023 95.00
10250 - Gavilan Pest Control 0151660 211 Hillcrest Ave Paid by Check # 101774
02/01/2023 02/09/2023 02/09/2023 02/17/2023 82.00
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 5 $269.83 Account 6360.070 - Maint & Repairs Bdg Public Safety
10520 - Roto-Rooter Plumbers &
Restoration
727553319 304 Hillcrest Ave Paid by Check
# 101789
01/19/2023 02/08/2023 02/08/2023 02/17/2023 700.00
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 1 $700.00 Account 6360.440 - Maint & Repairs Landscape General
10728 - Ace Hardware-Public Works 084357 Fire Station Paid by Check # 101765
02/06/2023 02/08/2023 02/08/2023 02/17/2023 35.74
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $35.74 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 4 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
20 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110165647 PW Uniforms Paid by Check # 101767
02/08/2023 02/08/2023 02/08/2023 02/17/2023 130.05
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $130.05 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $1,135.62 Division 311 - Buildings & Grounds Totals Invoice Transactions 8 $1,135.62 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.690 - Maint & Repairs Supplies
10728 - Ace Hardware-Public Works 084364 John Deere Paid by Check # 101765
02/07/2023 02/08/2023 02/08/2023 02/17/2023 13.26
10251 - GCS Environmental Equipment
Services
26349 Sweeper Parts Paid by Check
# 101775
02/03/2023 02/06/2023 02/06/2023 02/17/2023 464.97
10292 - Interstate Battery 120125773 Batteries Paid by Check # 101778
01/10/2023 02/08/2023 02/08/2023 02/17/2023 1,441.04
10292 - Interstate Battery 12126085 Batteries Paid by Check # 101778
01/27/2023 02/08/2023 02/08/2023 02/17/2023 480.22
10428 - Monterey Tire Service 1-110633 #554 Paid by Check # 101782
02/08/2023 02/08/2023 02/08/2023 02/17/2023 629.59
10403 - NAPA Auto Parts - former Monterey
Auto Supply
963152 Mechanic Shop Paid by Check
# 101783
02/09/2023 02/14/2023 02/14/2023 02/17/2023 119.81
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 6 $3,148.89 Account 6360.850 - Maint & Repairs Vehicle
10760 - All Around Auto Body Inc. 12990 PD Car Paid by Check # 101766
02/08/2023 02/14/2023 02/14/2023 02/17/2023 490.50
10221 - Emergency Vehicle Specialists 14701 PD Paid by EFT # 2983
02/10/2023 02/09/2023 02/09/2023 02/17/2023 1,491.98
10448 - Newton Bros. Tire & Auto 439156 #554 Paid by Check # 101785
02/08/2023 02/08/2023 02/08/2023 02/17/2023 100.00
10505 - RDO Equipment Co. W5885138 Back Hoe Paid by Check # 101788
12/27/2022 02/09/2023 02/09/2023 02/17/2023 2,506.00
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 4 $4,588.48 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $7,737.37 Division 313 - Vehicle Maint Totals Invoice Transactions 10 $7,737.37 Department 310 - Public Works Totals Invoice Transactions 18 $8,872.99 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 5 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
21 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.610 - Prof Svc Planning - Consultant
10268 - Harris & Associates 56153 January 1, 2023 to
January 28, 2023
Paid by Check
# 101777
02/08/2023 02/09/2023 02/09/2023 02/17/2023 6,695.00
Account 6300.610 - Prof Svc Planning - Consultant Totals Invoice Transactions 1 $6,695.00 Account 6330.100 - Fee Agr Costs - Planning
10171 - CSG Consultants 49125 Marina Station Paid by EFT # 2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 5,429.00
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 1 $5,429.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $12,124.00 Division 000 - Non-Div Totals Invoice Transactions 2 $12,124.00 Department 410 - Planning Totals Invoice Transactions 2 $12,124.00 Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.185 - Prof Svc Engineering Svs-Staff Augment 10171 - CSG Consultants 49119 Staff Augmentation Paid by EFT # 2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 1,690.00
Account 6300.185 - Prof Svc Engineering Svs-Staff Augment Totals Invoice Transactions 1 $1,690.00 Account 6300.190 - Prof Svc Engineering Svc Interagency 10171 - CSG Consultants 49120 RWQCB Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 845.00
Account 6300.190 - Prof Svc Engineering Svc Interagency Totals Invoice Transactions 1 $845.00 Account 6330.200 - Fee Agr Costs - Engineering
10171 - CSG Consultants 49121 Marina Heights
Inspection
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 169.00
10171 - CSG Consultants 49122 Marina Heights Plan
Check
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 169.00
10171 - CSG Consultants 49126 Dunes Phase 2 West Paid by EFT # 2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 7,479.00
10171 - CSG Consultants 49127 Dunes Op Site 1A Paid by EFT # 2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 338.00
10171 - CSG Consultants 49128 Hampton Inn (120
Reservation Road)
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 4,224.00
10171 - CSG Consultants 49131 Seacrest Apartments
3108 Seacrest Ave
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 528.00
10171 - CSG Consultants 49132 Dunes Phase 1B
Promenade
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 6,156.50
10171 - CSG Consultants 49133 Via Del Mar Subdivision
(3220 Abdy Way)
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 2,772.00
10171 - CSG Consultants 49134 Sea Haven Phase 4
Rough Grading
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 5,412.00
Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 6 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
22 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.200 - Fee Agr Costs - Engineering
10171 - CSG Consultants 49135 Home 2 Suites by
Hilton
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 1,188.00
Account 6330.200 - Fee Agr Costs - Engineering Totals Invoice Transactions 10 $28,435.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 12 $30,970.50 Division 000 - Non-Div Totals Invoice Transactions 12 $30,970.50 Department 420 - Engineering Totals Invoice Transactions 12 $30,970.50 Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.070 - Prof Svc Building Plan Check & Inspection 10171 - CSG Consultants 49123 Sea Haven Phase 3
Map/Plan Review
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 4,816.50
10171 - CSG Consultants 49130 Sea Haven Phase 4
Map/Plan Review
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 7,229.00
Account 6300.070 - Prof Svc Building Plan Check & Inspection Totals Invoice Transactions 2 $12,045.50 Account 6300.100 - Prof Svc Code Enforcement
11477 - Cheryl Kent - DBA Fastrac 2023-10 Code Enforcement Investigations
Paid by Check
# 101792
01/26/2023 02/10/2023 02/10/2023 02/17/2023 1,400.00
11477 - Cheryl Kent - DBA Fastrac 2023-15 Code Enforcement Investigations
Paid by Check
# 101792
02/09/2023 02/10/2023 02/10/2023 02/17/2023 1,120.00
Account 6300.100 - Prof Svc Code Enforcement Totals Invoice Transactions 2 $2,520.00 Account 6300.570 - Prof Svc Other
10171 - CSG Consultants 49124 Sea Haven Phase 3A
Inspection
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 528.00
10171 - CSG Consultants 48129 Sea Haven Inspection
Phase 3B
Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 2,112.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $2,640.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 6 $17,205.50 Division 000 - Non-Div Totals Invoice Transactions 6 $17,205.50 Department 430 - Building Inspection Totals Invoice Transactions 6 $17,205.50 Fund 100 - General Fund Totals Invoice Transactions 70 $120,826.99 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 7 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
23 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric January 23 313
-6
PG&E 6793435313-6 Paid by Check
# 101786
01/26/2023 02/14/2023 02/14/2023 02/17/2023 692.57
10463 - Pacific Gas & Electric Feb 2023 720-0 PG&E - 0167505720-0 Paid by Check # 101786
02/09/2023 02/15/2023 02/15/2023 02/17/2023 1,056.09
10463 - Pacific Gas & Electric Feb 2023 085-2 PG&E - 5434906085-2 Paid by Check # 101786
02/09/2023 02/15/2023 02/15/2023 02/17/2023 102.83
10463 - Pacific Gas & Electric Feb 2023 148-6 PG&E - 5593414148-6 Paid by Check # 101786
02/08/2023 02/15/2023 02/15/2023 02/17/2023 229.21
10463 - Pacific Gas & Electric Feb 2023 943-2 PG&E - 6150212943-2 Paid by Check # 101786
02/08/2023 02/15/2023 02/15/2023 02/17/2023 71.92
10463 - Pacific Gas & Electric Feb 2023 202-3 PG&E - 6594070202-3 Paid by Check # 101786
02/09/2023 02/15/2023 02/15/2023 02/17/2023 101.53
10463 - Pacific Gas & Electric Feb 2023 582-7 PG&E - 8161432582-7 Paid by Check # 101786
02/15/2023 02/15/2023 02/15/2023 02/17/2023 135.50
10463 - Pacific Gas & Electric Feb 2023 353-7 PG&E - 9930567353-7 Paid by Check # 101786
02/08/2023 02/15/2023 02/15/2023 02/17/2023 98.69
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 8 $2,488.34 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10233 - Fastenal Company CASAL 157725 Shop Supply Paid by EFT # 2984
02/09/2023 02/14/2023 02/14/2023 02/17/2023 668.88
10416 - Monterey County Petroleum-Sturdy
Oil Co.
30980A-IN Clear Diesel Paid by Check
# 101780
02/09/2023 02/14/2023 02/14/2023 02/17/2023 440.69
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $1,109.57 Account 6400.740 - Material & Suppl Special Dept Suppl
10540 - Sierra Springs & Alhambra 9696351
021123
2660 5th Ave Paid by Check
# 101790
02/11/2023 02/09/2023 02/09/2023 02/17/2023 54.95
10540 - Sierra Springs & Alhambra 9696351
011423
2660 5th Ave Paid by Check
# 101790
01/14/2023 02/09/2023 02/09/2023 02/17/2023 35.47
10540 - Sierra Springs & Alhambra 14225799
021323
209 Cypress Ave Paid by Check
# 101790
02/13/2023 02/14/2023 02/14/2023 02/17/2023 68.95
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 3 $159.37 Account 6400.750 - Material & Suppl Street Material (non-capitalize) 10261 - Graniterock/Pavex Construction 2070440 Granitepatch Paid by Check # 101776
01/14/2023 02/08/2023 02/08/2023 02/17/2023 2,361.18
10261 - Graniterock/Pavex Construction 2073892 Salinas Building Material
Paid by Check
# 101776
02/04/2023 02/10/2023 02/09/2023 02/17/2023 1,652.82
Account 6400.750 - Material & Suppl Street Material (non-capitalize) Totals Invoice Transactions 2 $4,014.00 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 8 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
24 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.780 - Material & Suppl Traffic Signal
10101 - California Department of
Transportation
SL230515 Signals & Lighting
October 2022 through
December 2022
Paid by Check
# 101770
01/31/2023 02/09/2023 02/09/2023 02/17/2023 397.20
Account 6400.780 - Material & Suppl Traffic Signal Totals Invoice Transactions 1 $397.20 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110165650 Shop Supplies Paid by Check # 101767
02/08/2023 02/08/2023 02/08/2023 02/17/2023 62.36
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $62.36 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 17 $8,230.84 Division 000 - Non-Div Totals Invoice Transactions 17 $8,230.84 Department 000 - Non-Dept Totals Invoice Transactions 17 $8,230.84 Fund 220 - Gas Tax Totals Invoice Transactions 17 $8,230.84 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 9 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
25 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 225 - National Park Service
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10432 - Monterey One Water - former
MRWPCA
13-000183
013123
4th Ave Dy Dr Paid by Check
# 101781
01/31/2023 02/06/2023 02/06/2023 02/17/2023 287.40
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $287.40 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $287.40 Division 000 - Non-Div Totals Invoice Transactions 1 $287.40 Department 000 - Non-Dept Totals Invoice Transactions 1 $287.40 Fund 225 - National Park Service Totals Invoice Transactions 1 $287.40 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 10 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
26 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 232 - Seabreeze AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 49112 Seabreeze Paid by EFT #
2982
02/10/2023 02/09/2023 02/09/2023 02/17/2023 169.00
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 1 $169.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $169.00 Division 000 - Non-Div Totals Invoice Transactions 1 $169.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $169.00 Fund 232 - Seabreeze AD Totals Invoice Transactions 1 $169.00 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 11 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
27 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 233 - Monterey Bay Estates AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric January 23 313
-6
PG&E 6793435313-6 Paid by Check
# 101786
01/26/2023 02/14/2023 02/14/2023 02/17/2023 10.05
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $10.05 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $10.05 Division 000 - Non-Div Totals Invoice Transactions 1 $10.05 Department 000 - Non-Dept Totals Invoice Transactions 1 $10.05 Fund 233 - Monterey Bay Estates AD Totals Invoice Transactions 1 $10.05 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 12 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
28 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 235 - Cypress Cove II AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 49113 Cypress Cove II Paid by EFT # 2982
02/10/2023 02/09/2023 02/09/2023 02/17/2023 507.00
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 1 $507.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric January 23 313
-6
PG&E 6793435313-6 Paid by Check
# 101786
01/26/2023 02/14/2023 02/14/2023 02/17/2023 9.85
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $9.85 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $516.85 Division 000 - Non-Div Totals Invoice Transactions 2 $516.85 Department 000 - Non-Dept Totals Invoice Transactions 2 $516.85 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 2 $516.85 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 13 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
29 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 422 - Capital Projects - Measure X
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10171 - CSG Consultants 49114 Annual Street
Resurfacing
Paid by EFT #
2982
02/14/2023 02/14/2023 02/14/2023 02/17/2023 1,056.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $1,056.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $1,056.00 Division 000 - Non-Div Totals Invoice Transactions 1 $1,056.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $1,056.00 Fund 422 - Capital Projects - Measure X Totals Invoice Transactions 1 $1,056.00 Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 14 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
30 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.185 - Prof Svc Engineering Svs-Staff Augment 10171 - CSG Consultants 49116 CIP Admin Paid by EFT #
2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 169.00
Account 6300.185 - Prof Svc Engineering Svs-Staff Augment Totals Invoice Transactions 1 $169.00 Account 6300.570 - Prof Svc Other
11802 - Baker Tilly US, LLP BT2309207 Analysis of Equestrian Boarding 2023
Paid by Check
# 101769
02/07/2023 02/08/2023 02/08/2023 02/17/2023 2,556.16
10171 - CSG Consultants 49115 Imjin Widening Paid by EFT # 2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 8,957.00
10171 - CSG Consultants 49117 PFIF Update Paid by EFT # 2982
02/10/2023 02/14/2023 02/14/2023 02/17/2023 338.00
10268 - Harris & Associates 56072 Imjin Parkway
Improvement Plan
Paid by Check
# 101777
02/01/2023 02/06/2023 02/06/2023 02/17/2023 9,721.06
10268 - Harris & Associates 54946 Imjin Parkway
Improvement Plan
Paid by Check
# 101777
11/08/2022 02/06/2023 02/06/2023 02/17/2023 3,435.39
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 5 $25,007.61 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 6 $25,176.61 Division 000 - Non-Div Totals Invoice Transactions 6 $25,176.61 Department 000 - Non-Dept Totals Invoice Transactions 6 $25,176.61 Fund 462 - City Capital Projects Totals Invoice Transactions 6 $25,176.61 Grand Totals Invoice Transactions 99 $156,273.74
Run by Rogah Satof on 02/16/2023 09:30:56 AM Page 15 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 02/17/23 - 02/17/23
31 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 758 - Successor Agency Oblig Retiremt
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6650.010 - ROPS #10-Financial, RE Advisory Svc
10315 - Keyser Marston Associates 0037558 Professional Services January 2023
Paid by Check
# 104
02/06/2023 02/06/2023 02/06/2023 02/10/2023 4,940.00
Account 6650.010 - ROPS #10-Financial, RE Advisory Svc Totals Invoice Transactions 1 $4,940.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $4,940.00 Division 000 - Non-Div Totals Invoice Transactions 1 $4,940.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $4,940.00 Fund 758 - Successor Agency Oblig Retiremt Totals Invoice Transactions 1 $4,940.00 Grand Totals Invoice Transactions 1 $4,940.00
Run by Rogah Satof on 02/09/2023 10:12:44 AM Page 1 of 1 Accounts Payable by G/L Distribution Report
Payment Date Range 02/10/23 - 02/10/23
32 Agenda Item: 10b(1)
City Council Meeting of
February 22, 2023

MINUTES
Tuesday, February 7, 2023 5:00 P.M. Closed Session
6:30 P.M. Open Session

REGULAR MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK

SUSTAINABLE COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR

AGENCY OF THE FORMER MARINA REDEVELOPMENT AGENCY AND MARINA

GROUNDWATER SUSTAINABILITY AGENCY
Council Chambers
211 Hillcrest Avenue
Marina, California
Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556 In accordance with California Government Code §54953(e)(1)(A) and (C) and the Proclamation of a State of Emergency issued by Governor Newsom o n March 4, 2020, under the provisions of Government Code §8625 related to the COVID -19 (coronavirus) pandemic, consistent with recommendations by State and local health officials regarding social distancing and in order to prevent an imminent risk to the health and safety of attendees as determin ed in Resolution 2023-01, public participation in City of Marina City Council public meetings shall be electronic only and without a physical location for public participation until the earlier of May 31, 2023, or such time as the City Council may adopt a resolution in a ccordance with Government Code §54953(e)(3). This meeting is being broadcast “live” on Access Media Productions (AMP) Community Television Cable 25 and on the City of Marina Channel and on the internet at https://accessmediaproductions.org/

1. CALL TO ORDER

2. ROLL CALL & ESTABLISHME NT OF QUORUM: (City Coun cil, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Pr eston Park Sustainable Communities Nonprofit Corporation, Successor Agency of the Former Redevelopment Agency Members and Marina Groundwater Sustainability Agency) MEMBERS PRESENT: Liesbeth Visscher , Brian McCarthy , Kathy Bi ala, Mayor Pro-Tem/Vice Chair Cristina Medina Dirksen, Mayor/Chair Bruce C. Delgado

3. PUBLIC COMMENT ON CLOSED SESSION:

4. CLOSED SESSION:
a. Conference with Legal Counsel, five (5) case of existing liti gation pursuant to paragraph (1) of subdivision (d) of CA Govt. Code Section 54956.9:
(1) Appeal No. A-3-MRA-19-0034 by California American Water Company, et. al., to the California Coastal Commission over Denial by the City of Marina for a Coastal Development Permit for Construction of Slant Intake Wells for the 1 MINUTES for City Council Meeting of Tuesday, February 7, 2023 Page 2

Monterey Peninsula Water Supply Project; (2) Appeal by the City of Marina and Marina Groundwater Sustainability Agency of Monterey County Superior Court Case No. 19C V005270, C ity of Marina and Marina Gr oundwater Sustainability Agency v. County of Monterey; Monterey County Board of Supervisors; County of Monterey Groundwater Sustainability Agency; California Depar tment of Water Resources (DWR); and Director Karla Nemeth in her o fficial capacity; (3) City of Marina v. RMC Lonestar, RMC Pacific Materials LLC, California-American Water Company, Marina Coa st Water District, and Monterey County W ater Resources Agency, Monterey County Superior Court Case No. 20CV001387; (4) C alifornia- American Water Company v. A ll Persons Interested in the Vali dity of the City of Marina Groundwater Sustainab ility Agency’s Sustainability Plan for the M arina GSA Area of the 180 -/400-foot Aquifer Subbasin; City of Marina; City of Marina Groundwater Sustainability Agency and does 1-50; and (5) City of Marina, et al. v.

All Persons Interested in the Validity of th e Monterey County Groundwater Sustainability Plan, Monterey County Superior Court Case No. 21CV000493. 6:30 PM - RECONVENE OPEN SESSION AND REPORT ON ANY ACTIONS TAKEN IN

CLOSED SESSION
Mayor Delgado reported out Closed Session: Council recei ved information from its Sp ecial Legal Counsel, Skip Spaulding, discussion took place and no action was taken.

5. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

6. SPECIAL PRESENTATIONS:
a. Wreaths Across America Mobile Education Exhibit Proclamation.

7. COUNCIL AND STAFF ANNOUNCEMENTS:
• Brian McMinn – looking for volunteers to help with the odor study . G o to the www.cityofmarina.org and hit in the news, scroll down to the order attribution study, and click on that . People can email to [email protected] with your name, phone and email address to be considered. Study to take place near the end of February. • Council Member Biala – Attended the New Mayor/ City Council Academy in southern California had done some networking. Spoke about Marina being a small community and the challenges being more that normal poli ticians. Reminded th e citizens that her personal goal has always been to have good relations in this community . Noted council members are tasked to ma ke decisions on every item on the agenda but in doing so faced with being criticized not only the issues, but criticizes being morally lacking or not caring or abandoning previous values, or not worthy to represent people ; and if the public's assumptions is that when council members don't vote in the way that they think they should, then it's okay for people to be disrespectful towards essenti ally a non -paid volunteer who's just a regular marina citizen just like them.
• Mayor Pro Tem Medina Dirksen – Attended the Le ague of California’s 2 023 New Mayor/City C ouncil Academy, it was a good experience learning from others and networking. Announced i t was Black History month and noted that La visha Franklin is putting on a Queen's Council movie titled Aftershock on Friday at the Marina Library.

Announced that Dad’s Read will take place at the Marina Library this Saturday with the food bank giving out food.

2 MINUTES for City Council Meeting of Tuesday, February 7, 2023 Page 3

• Council Member Visscher – Also attended the League of California’s 2023 New Mayor/City Council Academy. Echo’s Council Member Biala’s comments. Announced that MST will be hosting public community meetings on the Surf Busway/Su rf-line/Rapid Bus -Transit on February 13th at the Marina Library at 5:00pm and on Fe bruary 14th & 15th at the Boys and Gils Club in Seaside.
• Mayor Del gado – Spoke ab out th e big discussion going on amongst Marina residents regarding the cardroom ordinanc e. Thanked the many volunteers that continue to h elp out with the clean-ups and the planting of native plant at the future Hilltop Park. Next planting event is on March 4th at 1:00pm.

8. PUBLIC COMMENT: Any member of the public may comment on any matter within the City Council’s jurisdiction that is not on the agenda. This is the appro priate place to comment on items on the Consent Agenda. Action will not be taken on items not on the agenda. Comments are limited to a maximum of three (3) minutes. General public comment may be limited to thirty (30) min utes and/or cont inued to the end o f the agenda . Any member of t he publi c may comment on any matter listed on this ag enda at the time the matter is being consider ed by the City Council. Whenever possible, written correspondence should be submitted to the Council in advance of the meeting, to provide adequate time for its consideration. • Cathy Imamura – Thanked council for delaying the Wreaths Across America Mobile Education Exhibit presentation, still awaiting final approval from Dunes Shopping Center.

Spoke about the purpose of the Wreath Across America Mobile Education Exhibit and what it means to many veterans.
• Nancy Amadeo – Commented about the Dolph in project created by Candy Myer s-Owen where dolphins have been placed a round Marina. Wanted to inform everyone that there is one more dolphin that needs to be placed and believes it was to be placed at the round-a-bout at Imjin Parkway and Preston Drive. Believes the cost for this project was $10,0000 and Marina In Motion ha s currently received $6,230 in donations to help bring the fina l placement a reality . If you would like to donate leave a message on t he Facebook page, or you can email [email protected] a form will be sent and you fill out and mail in to our post office box address on the form.

9. CONSENT AGENDA FOR THE SUCCESS OR AGENCY TO THE FORMER MARINA REDEVELOPMENT AGENCY: Background information has been provided to the Successor Agency of the for mer Redevelopment Agency on a ll matters listed under the Consent Agenda, and these items are considered to be routine and non-controversial. All items under the Consent Agenda are normally approved by one motion. Prior to such a motion being made, any member of the public or City Council may ask a question or make a comment about an ag enda item and staff may provide a response. If discussion or a leng thy explanation is required, the Council may remove an item from the Con sent Agenda for individual consideration. If an item is pulled for discussion, it will be placed at the end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

10. CONSENT AGENDA: These items are considered to be routine and non-controversial. All items under the Consent Agenda may be approved by one motion. Prior to such a motion being made, any member of City Cou ncil may ask a questio n or make a comment abo ut an agenda item and staff may provide a re sponse. If discussion or a lengthy explanation is required, Council may remove the item from the Consent Agenda and it will be placed at the end of Other Action Items.
3 MINUTES for City Council Meeting of Tuesday, February 7, 2023 Page 4

a. ACCOUNTS PAYABLE: (Not a Project under CEQA per Article 20, Section 15378) (1) Accounts Payable Check Numbers 101633-101723, totaling $757,372.32. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) January 18, 2023, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY: None
d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 202 3-07, regarding the Ralph M. Brown A ct (California G overnment Code §§ 54950-54963, making c ertain findings; and authorizing the city to continue to i mplement remote teleconferenced public me etings of the City C ouncil and its constituent bod ies for th e period February 19, 2023, through February 28, 2023.
(2) Adopting Resolution No. 2023-08, approving the salary range adjustment for Planning Manager.
(3) Adopting Resolution No. 2 023-09, approving the allocation of $ 165,000 for emergency fire sprinkler system repairs at 761 Neeson Road. g. APPROVAL OF AGREEMENTS:
(1) Adopting Resolution No. 2023 -10, authorizing an interlocal contract for cooperative purchasing of goods and services with the BuyBoard. h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Tit le Only and adopting Ordinance No. 202 3-01, amending Chapter 17, Article 4, of the Marina Municipal Code by adding a new Section 17.48.1 30 “ Affordable Housing Overlay” and amending Section

2.28 of the Marina General Plan.
m. APPROVE APPOINTMENTS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 2023-11, approving the appointment four people to the Tree Committee.

Mayor Pro Tem Medi na Dirksen , 10b(1) correction to page two of the minu tes to reflect “handcar.com”
BIALA/MCCARTHY: TO APPROVE THE CONSENT AGENDA WITH NOTED CORRECTIONS TO 10b(1). 5-0-0-0 Motion Passes by Roll Call Vote

4 MINUTES for City Council Meeting of Tuesday, February 7, 2023 Page 5

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be given up to ten (10) minutes to speak. All other persons may be given up to three (3) minutes to speak on the matter.
a. Open a public hearing and consider amending Title 17 (Zoning Ordinance) of the Marina Municipal Code and add Sec tion 2.37.1 to the General Plan i n response to Senate Bill 478. This state law encourages the adoption of policies that support missing middle housing projects. The proposed amendm ents are exempt from CEQA per S ection 15061(b)(3) of the CEQA Gui delines.

Continued from January 18, 2023.

Mayor opened the public hearing for comments:
• Tommy Bolea – Commented that it would be nice to have a little balance of smaller guys, or local people that could try to keep Marina sustainable through smaller development vs. larger developments coming in and change in our landscape. Asked about low-income requirements and the percentage of low-income housing.

DELGADO/BIALA: THAT WE APPROVED THE FIRST READING O F ORDINANCE NO. 2023 -, A MENDING TITLE 17 (ZONING ORDINANCE) OF THE MARINA MUNICIPAL CODE AND ADD SECT ION 2.37.1 TO THE GENERAL PLAN IN RESPONSE TO SENATE BILL 478. THIS STATE LAW ENCOURAGES THE

ADOPTION OF POLICIES THAT SUPPORT MISSING MIDDLE HOUSING PROJECTS. 5-0-0-0 Motion Passes by Roll Call Vote

b. Open a p ublic hearing, take public testimon y, and consi der adopting a n Ordinance amendin g Section 17.46 ( Signs) of the Marina Municipal Code.

The proposed amendments are exempt from CEQA per section 15061(b)(3) .

This item to be continued to March 7, 2023.

12. OTHER ACTIONS IT EMS OF THE SUCCESSOR AGENCY TO THE FORM ER MARINA RED EVELOPMENT AGENC Y: Action listed for ea ch Agenda item is tha t which is requested by staff. The Successor Agency may, at its discretion, take action on an y items. Members of the public may be given up to three (3) minutes to speak. a. Adopting Resolution No. 2023 -01 (SA-MRA), taking the final actions required to issue tax increment bonds for the Dunes on Monterey Bay project, including approving the form and aut horizing distribution of two preliminary official statements in connection with the offering and sale of two series of tax allocation bonds by the Successor Age ncy to make payments on an enforceable obligation, and approving related documents and actions.

Public Comments: None received.

MEDINA DIRKSEN/VISSCHER: THAT WE TAKING THE FINAL A CTIONS

REQUIRED TO ISSUE TAX INCREMENT BONDS FOR THE DUNES ON

MONTEREY BAY PROJECT, INCLUDING AP PROVING THE FORM AND

AUTHORIZING DISTRIBUTION OF TWO PRELIMINARY OFFICIAL

STATEMENTS IN CONNECTION WITH THE OFFERING AND SALE OF TWO

SERIES OF TAX ALLOCATION BO NDS BY THE SUCCESSOR AGENCY TO MAKE

PAYMENTS ON AN EN FORCEABLE OBLIGATION AND APPROVING RELATED DOCUMENTS AND ACTIONS. 5-0-0-0 Motion Passes by Roll Call Vote 5 MINUTES for City Council Meeting of Tuesday, February 7, 2023 Page 6

13. OTHER ACTION ITEMS: Action listed for e ach Agenda item is that which is requested by staff. The City Council ma y, at i ts discretion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

Note: No additional ma jor projects or p rograms sh ould be undertake n without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. Read by Title Only and adopting O rdinance No. 202 3-, a mending Marina Municipal Code ( MMC) Chapter 5.32 (C ardrooms) to modify the c riteria for the transfer of c ardroom permits pursuant to MMC 5.32.09 0 and to amend MMC Sections 5.32.102 to remove the moratorium on new cardroom permits and 5. 32.106 to clarify no more th an two cardroom permits . The proposed amendments are exempt from environmental review per Se ction 15060(c)(2) of the CEQA Guidelines.

The following persons spoke in opposi tion of this item : Denise Turley, Ha ns Ongchu a, John Snivley, Mia Nguyen, Jeff Marham, Nancy Amadeo, Margaret Da vis, Scott Clegg, Grace Silva - Santella, Mike Moeller, John & Linda S anders, Greg Furey, Tommy Bolea, Margaret-Ann Coppernoll, Mike Kennedy, Karen Andersen, Skip Kadish, Nancy Fortman Frank Calamia, Mar ina C lub opposes this change but would like help is changing the code to allow him to make more improvement to his building beyond the 25% as stated in the Code.

The following person spoke in favor of this item: John Park

Biala/Visscher: to deny the prop osed change ordinance, and direct the staff to come back to council to look at 3 issue s: (1) the possibility of identifying another card room location or locations in the city to establish permitted zoning uses for new or existing card room properties which you'll remove that current nonconforming land, use zoning for the current properties ; (2) streamline the permit, transfer provisions in the current ordinance ; and (3) changing the number of tables per permit, from 10 to some number under 20.

Restated Motion by Council Member Biala : to deny the proposed changed ordinance and direct staff to come back to council to look at 3 issue s: (1) the possibility of identifying other cardroom locations in the city to establish permitted zoning us es for a new or existing card room property; (2) to streamline the permit transfer provisions in the current ordinance ; and (3) changing the number of tables per permit from 10 to 15

Council M ember McCarthy requested a f riendly amendment: that we involve the public to a great extent, in the same way that we do for other issues, you know, proactively reach out on this issue; and discuss nonconforming uses in general.

Council Member Biala accepted that friendly amendment of saying that it involves a study session/ public meeting, on these issues.

Final Motion
BIALA/VISSCHER: TO DENY THE PROPOSED CHANGED ORDINANCE AND TO DIRECT STAFF TO (1) THE POSSIBILITY OF IDENTIFYING OTHER CARDROOM

LOCATIONS IN THE CITY TO ESTABLISH PERMITTED ZONING USES FOR A NEW OR EXISTING CARD ROOM PROPERTY; (2) TO STREAMLINE THE PERMIT TRANSFER PROVISIONS IN THE CURRENT ORDINANCE; AND (3) CHANGING THE NUMBER OF TABLES PER PERMIT FROM 10 TO 15; (4) INVOLVES A STUDY SESSION/PUBLIC MEETING ON THE ISSUES; AND (5) DISCUSS
NONCONFORMING USES IN GENERAL. 5-0-0-0 Motion Passes by Roll Call Vote 6 MINUTES for City Council Meeting of Tuesday, February 7, 2023 Page 7

b. Adopting Resol ution No. 202 3-, consider modifications to remove the required faç ade i mprovements and grant an extension of t he s ite improvements in City Council Resolution No. 2020-65 to January 3, 2024, for the combined medical/adult cannabis dispensary use at 3100 Del Mon te Boulevard (APN 032 -192-018-000); This project is exempt fro m CEQ A pe r Article 19, Section 15301 (existi ng facilities). Continued from November 15 and December 6, 2022 – Continued to February 22, 2023
c. Consider public meeting format after February 28, 2023; and provide direction to staff. Continued to February 22, 2023

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] b. Council reports on meetings and conferen ces attended (Gov’t Code Section 53232).

15. ADJOURNMENT: The meeting adjourned at 10:23 PM

Anita Sharp, Deputy City Clerk

ATTEST:

Bruce C. Delgado, Mayor
7 February 15, 2023 Item No. 10f(1)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of February 22, 2023
CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 20 23-,

ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A

REPORT RELATED TO MAINTE NANCE OF THE CYPRESS COVE II

LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT FOR FISCAL
YEAR 2023-2024
REQUEST:

It is requested that the City Council consider:

1. Adopting Resolution No. 2023-, ordering the City Engineer to prepare and to file a report related t o maintenance of the Cypress Cove II Landscape Maintenance Assessment District for Fiscal Year 2023-2024
BACKGROUND:

At the regular meeting of June 16, 1987, the City Council adopted Resolution 1987-23, ordering the formation of the Cypress Cove II Landsc ape Maintenance Assessment District pursuant to Streets and Highway Code §22594 and the Landscaping and Lighting Act of 1972 to maintain certain improvements required of new development as a condition of the subdivision approvals.

The Landscaping and Ligh ting Act of 1972 requires an annual update report to be prepared , which includes the costs to maintain the improvements of the Cypress Cove II Landscape Maintenance Assessment District and what the proposed assessments will be to provide for that maintenance.

This first step in the annual update process is for the City Council to initiate the process by adopting a resolution ordering the City Engineer to prepare and file an Engineer's Report for the District.

ANALYSIS:

Funds must be provided to enable the district to continue operation during the 20 23-2024 Fiscal Year. The Cypress Cove II Landscape Maintenance Assessment District encompasses 110 lots, a percolation basin (Lot 112) and an emergency access road (Lot 111) as illustrated on Exhibit “A” Map.

After initiation of the update process and preparation of the update report, the City Council will be requested to adopt a resolution of intention to set a Public Hearing. Lastly, a Public Hearing will be held at a subsequent City Council meeting where the Assessment District is approved and confirmed, resulting in the adoption of a resolution co nfirming the levy of assessment pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California.
1 FISCAL IMPACT:

For Fiscal Year 20 22-2023, a total budget of $ 2,000 has been approved for the assessment engineering services needed for the Cypress Cove II Landscape Maintenance Assessment District.

CONCLUSION:

This request is submitted for City Council discussion and possible action.

Respectfully submitted,

____________________________
Edrie Delos Santos, PE
Department of Public Works
City of Marina

REVIEWED/CONCUR:

____________________________
Brian McMinn, P.E., P.L.S.

Public Works Director/City Engineer
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-

A RESOLUTION OF CITY COUNCIL OF THE CITY OF MARINA

ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT

RELATED TO MAINTENANCE OF THE CYPRESS COVE II LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024

WHEREAS at the regular meeting of June 16, 1987, the City Council adopted Resolution 1987- 23, ordering the formation of the Cypress Cove II Landscape Maintenance Assessment District pursuant to Streets and Highway Code §22594 and the Landscaping and Lighting Act of 1972 to maintain certain improvements required of new development as a condition of the subdivision approvals, and;

WHEREAS the Landscaping and Lighting Act of 1972 requires an annual update report to be prepared which includes the costs to maintain the improvements of the Cypress Cove II Landscape Maintenance Assessm ent D istrict and w hat the proposed assessments will be to provide for that maintenance, and;

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Marina does hereby order the City Engineer to prepare and to file a report related to maintena nce o f the Cypress Cove II Landscape Maintenance Assessment District for Fiscal Year 20 23-2024 in accordance with the provisions of the Landscaping and Lighting Act of 1972 (Pursuant to §22622 of the California Streets and Highway Code).

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 22nd day of February 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

___________________________
Bruce C. Delgado, Mayor
ATTEST:

______________________________
Anita Sharp, Deputy City Clerk

3 Abdy Way
Cove Way
Seal Ct
Cardoza Ave
Dolphin Cir
Coral Way
Pebble Pl
Sandpiper Way
Juniper Ct
Dolphin Cir
112
001
056
066 065
059
030
111
015
058
024
110
023
048
007 016
006
046047057
017
045
033
094
073
011
032
102
009
084
074
004
034
010
013014
012
031
035
008
002
093
003
005
060
071
038
061
044
036
051072
020
037
055
062
019018
103
021022
054
068
070
028
067
049
069
089 083
041
043
050
042
079
040
086
090
085
087
039
109
025026
053
076
100
064
092
027
063
095096
106
101
088
078
108
098099
104
107
091
077
052
097
105
075
081
029
082
080
Cypress Cove II
Landscape Maintenance District
0 100 200
Feet
±
¬«1
Del Monte Blvd California Ave
Crescent Ave
Hillcrest Ave
Patton Parkway
Reindollar Ave
Carmel Ave
De Forest Rd
Cardoza Ave
Marina Dr
Reservation Rd
Abdy Way
Paddon Pl
Bayer Dr
±
Vicinity Map
Boundary and Landscaped Area Map
Legend
Cypress Cove II
Boundary
Landscaped Area

2.00 Acres
Parcels
Percolation Lot
Roads
Date: April 15th, 2009
Notes: The City of Marina assume no warranty or legal responsibility for the information contained on this map. Data and information represented on this map is subject to updates/modifications and may not be complete or appropriate for all purposes. The City of Marina and Monterey County GIS should be queried for the most current information. Parcel data is of mapping grade only and does not represent reliable locations or legal boundaries.

Sources: Monterey County GIS, City of Marina CDD
Map Projection: California State Plane Z one IV, NAD 83 (Feet)

EXHIBIT A
4 February 15, 2023 Item No. 10f(2)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of February 22, 2023
CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2023-,

ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A

REPORT RELATED TO MAINT ENANCE OF THE SEABREEZE

LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT FOR FISCAL
YEAR 2023-2024
REQUEST:

It is requested that the City Council consider:

1. Adopting Resolution No. 2023-, ordering the City Engineer to prepare and to file a report related to maintenance of the Seabreeze Landscape Maintenance Assessment District for Fiscal Year 2023-2024
BACKGROUND:

At the regular meeting of June 4, 1996, the City Council adopted Resolution No. 1996 -62, ordering the formation of the Seabreeze Landscape Maintenance Assessment District pursuant to Streets and Highway Code §22594 and the Landscaping and Lighting Act of 1972 to maintain certain improvements required of new development as a condition of the subdivision approvals.

The Landscaping and Lighting Act of 1972 requires an annual update report to be prepared which includes the costs to maintain the improvements of the districts and what the proposed assessments will be to provide for that maintenance.

This first step in the annual update process is for the City Council to initiate the process by adopting a resolution ordering the City Engineer to prepare and file an Engineer's Report for the District.

ANALYSIS:

Funds must be provided to enable the district to continue operation during th e 2023-2024 Fiscal Year. The Seabreeze Landscape Maintenance Assessment District encompasses 37 lots and a percolation lot (Lot 38) as illustrated on Exhibit “A” Map.

After the initiation of the update process and preparation of the update report, the Ci ty Council will be requested to adopt a resolution of intention to set a Public Hearing. Lastly, a Public Hearing will be held at a subsequent City Council meeting where the Assessment District is approved and confirmed, resulting in the adoption of a reso lution co nfirming the levy of assessment pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California.

FISCAL IMPACT:

For Fiscal Year 2022-2023, a total budget of $1,500 has been approved for the assessment engineering services needed for the Seabreeze Landscape Maintenance Assessment District. 1 CONCLUSION:

This request is submitted for City Council’s approval.

Respectfully submitted,

____________________________
Edrie Delos Santos, PE
Department of Public Works
City of Marina

REVIEWED/CONCUR:

____________________________
Brian McMinn, P.E., P.L.S.

Public Works Director/City Engineer
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-

A RESOLUTION OF CITY COUNCIL OF THE CITY OF MARINA

ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT

RELATED TO MAINTENANCE OF THE SEABREEZE LANDSCAPE
MAINTENANCE ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024

WHEREAS, at the regular meeting of June 4, 1996, the City Council adopted Resolution No. 1996-62, ordering the formation of the Seabreeze Landscape Maintenance Assessment District pursuant to Streets and Highway Code §22594 and the Landscaping and Lighting Act of 1972 to maintain certain improvements required of new development as a condition of the subdivision approvals, and;

WHEREAS the Landscaping and Lighting Act of 1972 requires an annual update report to be prepared which includes the costs to maintain the improvements of the Seabreeze Landscape Maintenance Assessment District and what the proposed assessments will be to provide for that maintenance, and;

NOW, THEREFORE, BE IT RESO LVED by the City C ouncil of the City of Marina that the City Council does order the City Engineer to prepare and to file a report related to maintenance of the Seabreeze Landscape Maintenance Assessment District for Fiscal Year 2023-2024 in accordance with the provisions of the Landscaping and Lighting Act of 1972 (Pursuant to §22622 of the California Streets and Highway Code).

PASSED AND ADOPTED by the City Council of the City of Marina at a re gular meeting duly held on the 22nd day of February 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

___________________________
Bruce C. Delgado, Mayor
ATTEST:

_______________________________
Anita Sharp, Deputy City Clerk

3 Beach Rd
Lillian Pl
Starfish CtDolphin Cir
Sandpiper Way
Marina Dr
Sand Dollar Ct
Frontage Rd
Marina Dr
038 001
018
032
017
009
006 021
022
010
004
033
007
014013
003
037 002
012
023
011
028
016
015
024
005
031 029 025026027
008
020
034
030
035
019
036
Seabreeze
Landscape Maintenance District
0 50 100
Feet
±
¬«1
Del Monte Blvd California Ave
Crescent Ave
Hillcrest Ave
Patton Parkway
Reindollar Ave
Carmel Ave
De Forest Rd
Cardoza Ave
Marina Dr
Reservation Rd
Abdy Way
Paddon Pl
Bayer Dr
±
Vicinity Map
Boundary and Landscaped Area Map
Legend
Seabreeze
Boundary
Landscaped Area
20,470 SQ FT
Parcels
Percolation Lot
Roads
Date: April 15th, 2009
Notes: The City of Marina assume no warranty or legal responsibility for the information contained on this map. Data and information represented on this map is subject to updates/modifications and may not be complete or appropriate for all purposes. The City of Marina and Monterey County GIS should be queried for the most current information. Parcel data is of mapping grade only and does not represent reliable locations or legal boundaries.

Sources: Monterey County GIS, City of Marina CDD
Map Projection: California State Plane Z one IV, NAD 83 (Feet)

EXHIBIT A
4 February 15, 2023 Item No. 10f(3)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of February 22, 2023
CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 20 23-,

ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A

REPORT RELATED TO MAINT ENANCE OF THE MONTEREY BAY

ESTATES LIGHTING AND LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024
REQUEST:

It is requested that the City Council consider:

1. Adopting Resolution No. 2023-, ordering the City Engineer to prepare and to file a report related to maintenance of the Monterey Bay Estates Lighting and Landscape Maintenance Assessment District for Fiscal Year 2023-2024 BACKGROUND:

At the regular meeting of October 3, 1989, the City Council adopted Resolution No. 1989-62, ordering the formation of the Monterey Bay Estates Lighting and Landscape Maintenance Assessment District pursuant to Streets and Highway Code §22594 and the Landscaping and Lighting Act of 1972 to maintain certain improvements required of ne w development as a condition of the subdivision approvals.

The Landscaping and Lighting Act of 1972 requires an annual update report to be prepared which includes the costs to maintain the improvements of the districts and what the proposed assessments will be to provide for that maintenance.

This first step in the annual update process is for the City Council to initiate the process by adopting a resolution ordering the City Engineer to prepare and file an Engineer's Report for the District.

ANALYSIS:

Funds must be provided to enable the district to continue operation during the 2023-2024 Fiscal Year. The Monterey Bay Estates Lighting and Landscape Maintenance Assessment District encompasses 162 lots, a percolation lot parcel and a park parcel as illustr ated on Exhibit “A” Map.

After the initiation of the update process and preparation of the update report, the City Council will be requested to adopt a resolution of intention to set a Public Hearing. Lastly, a Public Hearing will be held at a subsequent City Council meeting where the Assessment District is approved and confirmed, resulting in the adoption of a resolution co nfirming the levy of assessment pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California.

FISCAL IMPACT:

For Fiscal Year 20 22-2023, a total budget of $ 2,000 has been approved for the assessment engineering services needed for the Monterey Bay Estates Lighting and Landscape Maintenance Assessment District.
1 CONCLUSION:

This request is submitted for City Council’s approval.

Respectfully submitted,

____________________________
Edrie Delos Santos, PE
Department of Public Works
City of Marina

REVIEWED/CONCUR:

____________________________
Brian McMinn, P.E., P.L.S.

Public Works Director/City Engineer
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-

A RESOLUTION OF CITY COUNCIL OF THE CITY OF MARINA

ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT

RELATED TO MAINTENANCE OF THE MONTEREY BAY ESTATES

LIGHTING AND LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT
FOR FISCAL YEAR 2023-2024

WHEREAS, at the regular meeting of October 3, 1989, the City Council adopted Resolution No. 1989-62, ordering the formation of the Monterey Bay Estates Lighting and Landscape Maintenance Assessment District pursuant to Stree ts and Highway Code §22594 and the Landscaping and Lighting Act of 1972 to ma intain certain improvements required of new development as a condition of the subdivision approvals, and;

WHEREAS the Landscaping and Lighting Act of 1972 requires an annual update report to be prepared which includes the costs to maint ain t he improvements of the Monterey Bay Estates Lighting and Landscape Maintenance Assessment District and what the proposed assessments will be to provide for that maintenance, and;

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marin a that the City Council does order the City Engineer to prepare and to file a report related to maintenance of the Monterey Bay Estates Lighting and Landscape Maintenance Assessment District for Fiscal Year 2023-2024 in accordance with the provisions of th e Landscaping and Lighting Act of 1972 (Pursuant to §22622 of the California Streets and Highway Code).

PASSED AND ADOPTED by the City Council of the City of Marina at a re gular meeting duly held on the 22nd day of February 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

___________________________
Bruce C. Delgado, Mayor
ATTEST:

__________________________________
Anita Sharp, Deputy City Clerk

3 !.
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De Forest Rd
Park Cir
Sirena Del Mar Rd
Villa Cir Quebrada Del Mar Rd
Young Cir
Shuler Cir
Oak Cir
Costa Del Mar Rd
Isla Del Sol Way
Vista Del Camino Cir
De Forest Rd
Crescent Ave
Tallmon St
Estrella Del Mar Way
Whitney Pl
Park
042
151
007
019
141
020
043
132124
145
018
Perc Lot
150
129
111
149
112
023
127
152
044
153
024
157
102
077
039
040
022
154
050
143
031
047
001
093
094
085
121
060
142
120
084
008
055
128
125
155
130
048
140
017
066
035
103
061067
081
126
131
045
133
026
004
123
148
146
003
021
139
002
080
147
011
078
115
079
006
114
110
032
076
014
041
119
144
113118
005
117 025
091
108
053
083
101
033
038
072
052
096
116
046
159
049
069
051057
138
015
134
122
136
095
029
064
106 010
089
109104
088
016
059
034
036
156
009
107
056
013
087
054
062
098
158 027
071 070 068
135
028
100
086 037
012
082
030105
058
161
063
090
137
099
092
074 065
162
075
097
073
160

UNIVERSITY OF CALIFORNIA

HABITAT RESERVE

PG & ESUBSTATION

MCWDPUMP FACILITY
Monterey Bay Estates
Lighting and Landscape
Maintenance District
0 100 200
Feet
±
¬«1
Del Monte Blvd California Ave
Crescent Ave
Hillcrest Ave
Patton Parkway
Reindollar Ave
Carmel Ave
De Forest Rd
Cardoza Ave
Marina Dr
Reservation Rd
Abdy Way
Paddon Pl
Bayer Dr
±
Vicinity Map
Boundary and Landscaped Area Map
Legend
Monterey Bay Estates
Boundary
Landscaped Area

2.14 Acres
Maintained Street Lights
!. Total 34 - 100W
!. Total 7 - 200W
Parcels
Percolation Lot
Roads
Date: April 15th, 2009
Notes: The City of Marina assume no warranty or legal responsibility for the information contained on this map. Data and information represented on this map is subject to updates/modifications and may not be complete or appropriate for all purposes. The City of Marina and Monterey County GIS should be queried for the most current information. Parcel data is of mapping grade only and does not represent reliable locations or legal boundaries.

Sources: Monterey County GIS, City of Marina CDD
Map Projection: California State Plane Z one IV, NAD 83 (Feet)

EXHIBIT A
4 February 15, 2023 Item No: 10g(1)

Honorable Mayor and Members City Council Meeting
of the Marina City Council/Airport Commission of February 22, 2023

CITY CO UNCIL C ONSIDER ADOPTING RESOLUTION NO. 202 3-,

APPROVAL OF AN AGREEMENT FOR PROFESSIONAL RESTORATION &

CLEANING SERVICES BETWEEN THE CITY OF MARINA AND ATI

RESTORATION, LLC ) FOR THE CITY OWNED BUILDING LOCATED AT 3200 IMJIN ROAD (BUILDING 507)

REQUEST:

It is requested that the City Council/Airport Commission consider:

1. Adopting Resolution No. 2023- , approving an Agreement for Professional Restoration & Cleaning Services between the City of Marina and ATI Restoration, LLC . for the City owned building located at 3 200 Imjin Road (Build ing 5 07) at the Marina Municipal Airport; and

2. Authorizing Finance Director to make necessary accounting and budgetary entries; and

3. Authorizing City Manager/Airport Manager to e xecute the Agreement on behalf of the City, subject to final review and approval by City Attorney.

BACKGROUND:

The City leases the 62,000 square foot building located at 3200 Imjin Road to two tenants, Joby Aviation and CIRPAS (U.S. Naval Post Graduate School contractor). Joby has the northern half of the building and CIRPAS has the southern portion. On August 4, 2022, at approximately 5:00 a.m., an equipment fire occurred at the north end of the approximate 42,000 square foot hangar space. The fire was limited t o a router machine that was run ning over n ight without personnel present. Based on the at tached Marina Fire Department Report, the fire was believed to be caused by friction heat from the unattended operating router that ignited an excessive accumulation of dust particles on the material being cut. The fire was put out quickly, but smoke, soot and water damage resulted throughout the entire structure.

ANALYSIS:

Joby Aviation is provided ins urance by the Hartford and ha s made a cl aim through the Hartford to clean and res tore their leased portion of the building. The Hartford h as denied th e work to complete the cleaning and restoration of t he CIRPAS leased portion of the structure , indicated they feel it is the City ’s requirement o f the terms of its lease with CIRPAS. Additionally, the Hartford did not fund the adequate completion of the clean up on Joby ’s side of the hangar.

Because of this complication, the City also made a claim wit h its Insurance provider, Lexington Insurance Company , for the clea ning of both sides of the hang ar. McLarens is the claims adjuster for Lexington. The City’s claim has been accepted and Lexington has authorized the City to proceed with work outlined in EXHIBIT A for a professional restoration and clea ning services to remove the smoke, soot and water dam age to the structure. Lexington will reimburse the City for the costs the City incurs. The total costs include an estimated $726,535.

1 The work will take app roximately 4-5 weeks and consist of cleaning all interior surfaces, walls, pipes, horizontal sur faces and f ixtures, carpet clean the up stairs affected flooring and tear out downstairs carpet. They will also clean all non-porous flooring.

FISCAL IMPACT:

The expenses incurred for this project, not expected to exceed $ 799,187.40 (with 1 0% contingency), will ultimate ly be reimbursed from the Ci ty’s insurance company (Lexington Insurance Company) with no net fiscal impact to the Airport Operating Fund. Initially, funds will be transferred from the Airport Operating Fund to t he Airport Capi tal Projects Fun d where project e xpenses will be tracked. As reimbursement funds are received, they will be recorded within the Airport Operating Fund.

CONCLUSION:

This request is submitted for the City Council/Airport Commission consideration and approval.

Respectfully submitted,

_____________________________
Matt Mogensen
Assistant City Manager
City of Marina

REVIEWED/CONCUR:

___________________________
Layne Long
City Manager/Airport Manager
City of Marina

2 RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL/AIRPORT COMMISSION

APPROVING AN AGREEMENT FOR PROFESSIONAL RESTORATION &

CLEANING SERVICES BETWEEN THE CITY OF MARINA AND ATI
RESTORATION, LLC. FOR THE CITY OWNED BUILDING LOCATED AT 3200 IMJIN ROAD (BUILDING 507), AUTHORIZING FINANCE DIRECTOR

TO MAKE NECESSARY ACCOUNTING AND BUDGETARY ENTRIES, AND

AUTHORIZING CITY MANAGER TO EXECUTE THE AGREEMENT ON

BEHALF OF THE CITY, SUBJECT TO FINAL REVIEW AND APPROVAL

BY CITY ATTORNEY

WHEREAS, the City leas es the 62,000 square foot buildi ng located at 3200 Imjin Ro ad to two tenants, Joby Aviation and CIRPAS (U.S. Naval Post Graduate School contractor). Joby has the northern half of the building and CIRPAS has the southern portion; and WHEREAS, on August 4, 2022, an equipment fire occurred at the north end of the ap proximate 42,000 square foot hangar space; and
WHEREAS, Joby Aviation is provided insurance by the Hartford and has made a claim to clean and restore their leased portion of the building. The Hart ford has denied the work to comp lete the cleaning and resto ration of the CIRPAS leased portio n of the structure and failed to pay for adequate restoration on the Joby side of the hangar . The City made a claim with its Insurance provider, Lexington Insurance Company, for the cleaning of the whole hangar; and WHEREAS, Lexington has authorized the City to proceed with an work outlined in EXHIBIT A for a professional restoration and cleaning services to remove the smoke, soot and water damage to the structure; and
WHEREAS, the total co sts f or the work is estimated to be $799,187.40 including a 10% contingency. The costs will be reimbursed from the Lexington Insurance Company with no net fiscal impact to the Airport Operating Fund; and
WHEREAS, initial funds are required to be transferred from the Airport Operating Fund to the Airport Capital Projects Fund where project expens es will be tracked. As reimbursement funds are received, they will be recorded within the Airport Operating Fund.

NOW, THEREFORE, BE IT RESOLVED that the City Council/Airport Commission of the City of Marina does hereby:

1. Approve an A greement for Professio nal Restoration & Cleaning Services between the City of Marina and ATI Restoration, LLC for the City owned building located at 32 00 Imjin Road (Building 507) at the Marina Municipal Airport; and

2. Authorizing Finance Director to make necessary accounting and budgetary entries; and

3. Authorizing City Manager/Airport Manager to e xecute the Agreement on behalf of the City, subject to final review and approval by City Attorney.

3 Resolution No.

Page Two

PASSED AND ADOPTED by the City Council of the Cit y of Marina at a regular meeting duly held on the 22nd day of February 2023, by the following vote:

AYES, COUNCIL MEMBERS: McCarthy, Visscher, Medina Dirksen, Biala, Delgado NOES, COUNCIL MEMBERS: None
ABSENT, COUNCIL MEMBERS: None
ABSTAIN, COUNCIL MEMBERS: None

______________________________
Bruce C. Delgado, Mayor
ATTEST:

_____________________________
Anita Sharp, Deputy City Clerk

4 30919\000\1669986.1:102622 1

CITY OF MARINA

AGREEMENT FOR PROFESSIONAL SERVICES
Restoration & Cleaning Services
THIS AGREEMENT (“Agreement”) is made and entered into on ______________, 2023, by and between the City of Marina, a California charter city, hereinafter referred to as the “City,” and ATI Restoration, LLC ., hereinafter referred to as the “Contractor.” City and Contractor are sometimes individually referred to as “party” and collectively as “parties” in this Agreement.

Recitals
A. City desires to retain Contractor to perform certain restoration services and work (“Services”) necessary to clean the structure of smoke and soot residue resulting from an equipment fire within the hangar space of the building at 3200 Imjin Road, Marina, CA, hereinafter referred to as the “Project.”
B. Contractor represents and warrants that it has the qualifications, experience and personnel necessary to properly perform the Services as set forth herein.

C. Contractor represents that it has the degree of specialized expertise contemplated within California Government Code §§37103 and 53060 and holds all necessary licenses to practice and perform the Services herein contemplated.

D. City desires to retain Contractor to provide such Services.

Terms and Conditions
For of good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged and in consideration of the mutual promises contained herein, City and Contractor agree to the following terms and conditions:

1. Scope of Work.
(a) Contractor is hereby hired and retained by the City to work in a cooperative manner with the City to fully and adequately perform those Services set forth in Exhibit “A” attached hereto (“Scope of Work and Preliminary Budget”) and by this reference mad e a part hereof. With prior written notice to Contractor, City may elect to delete certain tasks of the Scope of Work at its sole discretion.
(b) Contractor shall perform all such Services with skill and diligence and pursuant to generally accepted stand ards of practice in effect at the time of performance. Contractor shall provide corrective services without charge to the City for work that fails to meet these standards and which is reported to Contractor in writing within sixty days of disco very. Should Contractor fail or refuse to perform promptly its obligations under this Agreement, the City may render or undertake the performance thereof and the Contractor shall be liable for any expenses thereby incurred.
(c) If services under this Agr eement are to be performed by a design professional, as that term is defined in California Civil Code §2782.8(b)(2), design professional certifies that all design professional services shall be provided by a person or persons duly licensed by the State of

EXHIBIT A
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California to provide the type of services described in Section 1(a). By delivery of completed work, design professional certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws, and the professional standard of care in California.

(c) Contractor is responsible for making an independent evaluation and judgment of all relevant conditions affecting performance of the Services, including without limitation site conditions, existing facilities, soils, hydrologic, geographic, climatic conditions, applicable federal, state and local laws and regulations and all other contingencies or considerations.

(d) City shall cooperate with Contractor and will furnish all information data, records and reports existing and available to City to enable Contractor to carry out Services outlined in Exhibit “A.” Contractor shall be entitled to reasonably rely on inform ation, data, records and reports furnished by the City, however, the City makes no warranty as to the accuracy or completeness of any such information, data, records or reports available to it and provided to Contractor which were furnished to the City by a third party. Contractor shall have a duty to bring to the City ’s attention any deficiency or error it may discover in any information provided to the Contractor by the City or a third party.

2. Term of Agreement & Commencement of Work.

(a) Unless otherwise provided, the term of this Agreement shall begin on the date of its full execution and shall expire on June 30, 2023, unless extended by amendment or terminated earlier as provided herein. The date of full execution is defined as the date when all of the following events have occurred:

(i) This Agreement has been approved by the City’s Council or by the board, officer or employee authorized to give such approval; and

(ii) The office of the City Attorney has indicated in writing its approval of this Agreement as to form; and

(iii) This Agreement has been signed on behalf of Contractor by the person or persons authorized to bind the Contractor hereto; and

(iv) This Agreement has been signed on behalf of the City by the person designated to so sign by the City’s Council or by the officer or employee authorized to enter into this Agreement and is attested to by the City Clerk.

(b) Contractor shall commence Services for the Project on or by March 3, 202 3. This Agreement may be extended upon written agreement of both parties.

Contractor may be required to prepare a written schedule for the Services to be performed, which schedule shall be approved by the City and made a part of Exhibit “A”, and to perform the Services in accordance with the approved schedule.

3. Compensation.

(a) City liability for compensation to Contractor under this Agreement shall only be to the extent of the present appropriation to fund this Agreement. For Services to be provided under this Agreement City shall compensate Contractor in an amount not to ex ceed seven-hundred-twenty- six-thousand-five-hundred-thirty-five dollars ($726,535) in accordance with the provisions of this Section and the Preliminary Budget attached hereto as Exhibit “A” and incorporated herein by this reference.

EXHIBIT A
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(b) Invoice(s) in a format and on a schedule acceptable to the City shall be submitted to and be reviewed and verified by the Project Administrator (see Section 5(a)) and forwarded to the City’s Finance Department for payment. City shall notify Contractor of exceptions or disput e items and their dollar value within fifteen days of receipt. Payment of the undisputed amount of the invoice will typically be made approximately thirty days after the invoice is submi tted to the Finance Department.

(c) Contractor will maintain clearly identifiable, complete and accurate records with respect to all costs incurred under this Agreement on an industry recognized accounting basis. Contractor shall make available to the rep resentative of City all such books and records related to this Agreement, and the right to examine, copy and audit the same during regular business hours upon 24-hour’s notice for a period of four years from the date of final payment under this Agreement.

(d) Contractor shall not receive any compensation for Extra Work without the prior written authorization of City. As used herein, “Extra Work” means any work that is determined by the City to be necessary for the proper completion of the Project but which is not included within the Scope of Work and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the prior written authorization.

(e) Expenses not otherwise addressed in the Scope and Preliminary Budget incurred by Contractor in performing Services under this Agreement shall be reviewed and approved in advance by the Project Administrator (Section 5(a)), be charged at cost and reimbursed to Contractor.

4. Termination or Suspension.

(a) This Agreement may be terminated in whole or in part in writing by either party in the event of a substantial failure by the other party to fulfill its obligations under this Agreement through no fault of the terminating party, provided that no termination may be effected unless the other party is given (1) not less than ten days written notice of intent to terminate, and (2) provided an opportunity for consultation with the terminating party prior to termination.

(b) If termination for default is effected by the City, an equitable adjustment in the price provided for in this Agreement shall be made, but (1) no amount shall be allowed for anticipated profit on unperformed Services or other work, and (2) any payment due the Contractor at the time of termination may be adjusted to cover any additional costs to the City because of the Contractor’s default. If after the termination for failure of Contractor to fulfill its contractual obligations, it is determined that the Contractor had not failed to fulfill contractual obligations, the termination shall be deemed to have been for the convenience of the City.

(c) The City may terminate or suspend this Agreement at any time for its convenience upon not less than thirty days prior written notice to Contractor. Not later than the effective date of such termination or suspension, Contractor shall discontinue all affected work and deliver all work product and other documents, whether completed or in progress, to the City.

(d) If termination for default is affected by the Contractor or if termination for convenience is effected by the City, the equitable adjustment shall include a reasonable profit for services or other work performed. The equitable adjustment for termination shall provide for payment to the Contractor for services rendered and expenses incurred prior to the termination, in addition to termination settlement costs reasonably incurred by Contractor relating to written commitments that were executed prior to the termination.

EXHIBIT A
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5. Project Administrator, Project Manager & Key Personnel.

(a) City designates as its Project Administrator Assistant City Manager who shall have the authority to act for the City under this Agreement. The Project Administrator or their authorized representative shall represent the City in all matters pertaining to the Services to be performed pursuant to this Agreement.

(b) Contractor designates Chris Castro as its Project Manager who shall coordinate all phases of the Project. The Project manager shall be available to City at all reasonable times during the Agreement term.

(c) Contractor warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement. Contractor, at the sole discretion of City, shall remove from the Project any of its personnel assigned to the performance of Services upon written request of City. Contractor has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Contractor may substitute other personnel of at l east equal competence upon written approval of the City. In the event that City and Contractor cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause.

6. Delegation of Work.

(a) If Contractor utilizes any subcontractors other than set forth in Exhibit “A” consultants, persons, employees or firms having applicable expertise to assist Contractor in performing the Services under this Agreement, Contractor shall obtain City’s prior written approval to such employment. Contractor’s contract with any subcontractor shall contain a provision making the subcontract subject to all provisions of this Agreement. Contractor will be fully responsible and liable for the payment, administration, completion, presentation and quality of all Services performed.

City reserves its right to employ other contractors in connection with this Project.

(b) If the Services hereunder re performed by a design professional, design professional shall be directly involved with performing the work or shall work through his, her or its employees.

The design professional’s responsibilities under this Agreement shall not be delegated. The design professional shall be responsible to the City for acts, errors or omissions of his, her or its subcontractors. Negligence of subcontractors or agents retained by the design professional is conclusively deemed to be the negligence of the design professional if not adequately corrected by the design professional. Use of the term subcontractor in any other provision of this Agreement shall not be construed to imply authorization for a design professional to use subcontractors for performance of any professional service under this Agreement.

(c) The City is an intended beneficiary of any work performed by a subcontractor for purposes of establishing a duty of care between the subcontractor and the City.

7. Skill of Employees. Contractor shall ensure that any employees or agents providing Services under this Agreement possess the requisite skill, training and experience to properly perform such Services.

8. Confidential and Proprietary Information. In the course of performing Services under this Agreement Contractor may obtain, receive, and review confidential o r proprietary documents, information or materials that are and shall remain the exclusive property of the City. Should Contractor undertake Services on behalf of other agencies, entities, firms or persons relating to the matters described in the Scope of W ork, it is expressly agreed by Contractor that any such confidential or proprietary information or materials shall not be provided or disclosed in any manner to any of Contractor’s other clients, or to any other third party, without the City’s prior express written consent.

EXHIBIT A
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9. Ownership of Data.

Unless otherwise provided for herein, all documents, material, data, drawings, plans, specifications, computer data files, basis for design calculations, engineering notes, and reports originated and prepared by Contractor, or any subcontractor of any tier, under this Agreement shall be and remain the property of the City for its use in any manner it deems appropriate. Contractor agrees that all copyrights which arise from creation of the work pursuant to this Agreement shall be vested in the City and waives and relinquishes all claims to copyright or intellectual property rights in favor of the City. Contractor shall provide two (2) sets of reproducible of the above-cited items, except for the computer data files which shall consist of one (1) set. Contractor shall use all reasonable efforts to ensure that any electronic files provided to the City will be compatible with the City’s computer hardware and software. Contractor makes no representation as to long-term compatibility, usability or readability of the format resulting from the use of software application packages, operating systems or computer hardware differing from those in use by the City at the commencement of this Agreement. Contractor shall be permitted to maintain copies of all such data f or its files. City acknowledges that its use of the work product is limited to the purposes contemplated by the Scope of Work and, should City use these products or data in connection with additions to the work required under this Agreement or for new wor k without consultation with and without additional compensation to Contractor, Contractor makes no representation as to the suitability of the work product for use in or application to circumstances not contemplated by the Scope of Work and shall have no l iability or responsibility whatsoever in connection with such use which shall be at the City’s sole risk. Any and all liability arising out of changes made by the City to Contractor ’s deliverables is waived against Contractor unless City has given Contra ctor prior written notice of the changes and has received Contractor’s written consent to such changes.

10. Conflict of Interest.

(a) Contractor covenants that neither it, nor any officer or principal of its firm has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of the City or which would in any way hinder Contractor ’s performance of Services under this Agreement. Contractor further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the City Manager. Contractor agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of the City in the performance of this Agreement. Contractor shall represent the interest of the City in any discussion or negotiation.

(b) City understands and acknowledges that Contractor may be, as of the date of commencement of Services under this Agreement, independently involved in the performance of non-related services for other governmental agencies and private parties. Contractor is unaware of any stated position of the City relative to such projects. Any future position of the City on such projects may result in a conflict of interest for purposes of this section.

(c) No official or employee of the City who is authorized in such capacity on behalf of the City to negotiate, make, accept, or approve, or take part in negotiating, making accepting or approving this Agreement, during the term of his or her tenure or service with City and for one year thereafter, shall have any interest, direct or indirect, in this Agreement or the proceeds thereo f or obtain any present or anticipated material benefit arising therefrom.

11. Disclosure. Contractor may be subject to the appropriate disclosure requirements of the California Fair Political Practices Act, as determined by the City Manager.

EXHIBIT A
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12. Non-Discrimination.

(a) During the performance of this Agreement the Contractor shall comply with the applicable nondiscrimination and affirmative action provisions of the laws of the United States of America, the State of California and the City . In performing this Agreement, Contractor shall not discriminate, harass, or allow harassment, against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), medical condition (including cancer), age, marital status, denial of family and medical care leave and denial of pregnancy disability leave. Contractor shall give written notice of its obligations under this clause to labor organizations with which it has a collective bargaining or other agreement.

(b) Contractor shall include the nondiscrimination and compliance provisions of this Section in all subcontracts.

13. Indemnification & Hold Harmless.

(a) Other than in the performance of professional services by a design professional, which shall be solely as addressed by subsection (b) below, and to the full extent permitted by law, Contractor shall indemnify, defend (with independent counsel reasonably acceptable to the City) and hold harmless City, its Council, boards, commissions, employees, officials and agents (“Indemnified Parties” or in the singular “Indemnified Party”) from and against any claims, losses, damages, penalties, fines and judgments, associated investigation and administrative expenses, and defense costs including but not limited to reasonable attorney’s fees, court costs, expert witness fees and costs of alternate dispute resolution (collectively “Liabilities”), where same arise out of the performance of this Agreement by Contractor, its officers, employees, agents and sub -contractors.

The Contractor’s obligation to indemnify applies unless it is adjudicated that its liability was caused by the sole active negligence or sole willful misconduct of an indemnified party. If it is finally adjudicated that liability is caused by the comparative active negligence or willful misconduct of an indemnified party, the Contractor ’s obligation shall be reduced in proportion to the established comparative liability of the indemnified party.

(b) To the fullest extent permitted by law (including without limitation California Civil Code Sections 2782.8), when the services to be provided under this Agreement are design professional services to be performed by a design professional, as that term is defined under said section 2782.8, Contractor shall indemnify, protect, defend (with independent couns el reasonably acceptable to the City) and hold harmless City and any Indemnified Party for all Liabilities regardless of nature or type that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Contractor, or the ac ts or omissions of an officer, employee, agent or subcontractor of the Contractor. The Contractor ’s obligation to indemnify applies unless it is adjudicated that its liability was caused by the sole active negligence or sole willful misconduct of an indemnified party. If it is finally adjudicated that liability is caused by the comparative active negligence or willful misconduct of an indemnified party, the Contractor ’s obligation shall be reduced in proportion to the established comparative liability of the indemnified party.

(b) All obligations under this section are to be paid by Contractor as incurred by City. The provisions of this Section are not limited by the provisions of sections relating to insurance including provisions of any worker ’s compensation act or similar act. Contractor expressly waives its statutory immunity under such statues or laws as to City, its employees and officials. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every subcontractor, sub tier contractor or any other person or entity involved by, for, with or on behalf of Contractor in the performance or subject matter of this

EXHIBIT A
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Agreement. In the event Contractor fails to obtain s uch indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this section.

Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder.

(c) If any action or proceeding is brought against any Indemnified Party by reason of any of the matters against which the Contractor has agreed to defend the Indemnified Party, as provided above, Contractor, upon notice from the City, shall defend any Indemnified Party at Contractor ’s expense by counsel reasonably acceptable to the City. An Indemnified Party need not have first paid for any of the matters to which it is entitled to indemnification in order to be so defended.

(d) This obligation to indemnify and defend City, as set forth herein, is binding on the successors, assigns, or heirs of Contractor and shall survive the termination of this Agreement or this Section.

14. Insurance.

(a) As a condition precedent to the effectiveness of this Agreement and without limiting Contractor’s indemnification of the City, Contractor agrees to obtain and maintain in full force and effect at its own expense the insurance policies set forth in Exhibit “B” “Insurance” attached hereto and made a part hereof. Contractor shall furnish the City with original certificates of insurance, manually autographed in ink by a person authorized by that insurer to bind coverage on its behalf, along with copies of all required endorsements. All certificates and endorsements must be received and approved by the City before any work commences. All insurance policies shall be subject to approval by the City Attorney and Risk Manager as to form and content. Specifically, such insurance shall: (1) protect City as an additional insured for commercial general and business auto liability; (2) provide City at least thirty days written notice of cancellation, material reduction in coverage or reduction in limits and ten days wri tten notice for non -payment of premium; and (3) be primary with respect to City ’s insurance program. Contractor ’s insurance is not expected to respond to claims that may arise from the acts or omissions of the City.

(b) City reserves the right at any time during the term of this Agreement to change the amounts and types of insurance required herein by giving Contractor ninety days advance written notice of such change. If such change should result in substantial additional cost of the Contractor, City agrees to negotiate additional compensation proportional to the increased benefit to City.

(c) All required insurance must be submitted and approved the City Attorney and Risk Manager prior to the inception of any operations by Contractor.

(d) The required coverage and limits are subject to availability on the open market at reasonable cost as determined by the City. Non availability or non-affordability must be documented by a letter from Contractor ’s insurance broker or agency indicating a good faith ef fort to place the required insurance and showing as a minimum the names of the insurance carriers and the declinations or quotations received from each. Within the foregoing constraints, Contractor’s failure to procure or maintain required insurance during the entire term of this Agreement shall constitute a material breach of this Agreement under which City may immediately suspend or terminate this Agreement or, at its discretion, procure or renew such insurance to protect City’s interests and pay any and all premium in connection therewith and recover all monies so paid from Contractor.

(e) By signing this Agreement, Contractor hereby certifies that it is aware of the provisions of Section 3700 et seq., of the Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provision of that Code, and that it will comply with such provisions at all such times as they may apply during the performance of the work pursuant to this Agreement. Unless otherwise agreed, a

EXHIBIT A
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waiver of subrogation in favor of the City is required.

15. Independent Contractor. The parties have reviewed and considered the principal test and secondary factors herein and agree that Contractor, its officers, employees and agents, if any, shall be independent contractors with regard to the providing of Services under this Agreement, and that Contractor’s employees or agents shall not be considered to be employees or agents of the City for any purpose and will not be entitled to any of the benefits City provides for its employees. City shall make no deductions for payroll taxes or Social Security from amounts due Contractor for work or Services provided under this Agreement. City agrees that Contractor shall have the right to control the manner and means of accomplishing the result contracted for herein.

Principal Test: Contractor rather than the City has the right to control the manner and means of accomplishing the result contracted for.

Secondary Factors: (a) The extent of control which, by agreement, City may exercise over the details of the work is slight rather than substantial; (b) Contractor is engaged in a distinct occupation or business; (c) in the locality, the work to be done by Contractor is usually done by a specialist without supervision, rather than under the direction of an employer; (d) the skill required in the particular occupation is substantial rather than slight;(e) the Contractor rather than the City supplies the instrumentalities, tools and work place; (f) the length of time for which Contractor is engaged is of limited duration rather than indefinite; (g) the method of payment of Contractor is by the job rather than by time; (h) the work is part of a special or permissive activity, program, or project, rather than part of the regular business of the City; (i) Contractor and City believe they are creating an independent contractor relationship rather than an employer -employee relationship; and (j) the City conducts public business.

16. Claims for Labor and Materials . Contractor shall promptly pay when due all amounts payable for labor and materials furnished in the performance of this Agreement, so as to prevent any lien or other claim under any provision of law from arising against any City property (including reports, documents, and other tangible matter produced by the Contractor hereunder), against the Contractor’s rights to payments hereunder, or against the City, and shall pay all amounts due under the Unemployment Insurance Act with respect to such labor.

17. Discounts. Contractor agrees to offer the City any discount terms that are offered to its best customers for the goods and Services to be provided herein, and apply such discounts to payment made under this Agreement which meet the discount terms.

18. Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any addition al acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.

EXHIBIT A
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19. Dispute Resolution. If any dispute arises between the parties as to proper interpretation or application of this Agreement, the parties shall first meet and confer in a good faith attempt to resolve the matter between themselves. If the dispute is not resolved by meeting a nd conferring, the matter shall be submitted for formal mediation to a mediator selected mutually by the parties.

The expenses of such mediation shall be shared equally between the parties. If the dispute is not or cannot be resolved by mediation, the parties may mutually agree (but only as to those issues of the matter not resolved by mediation) to submit their dispute to arbitration. Before commencement of the arbitration, the parties may elect to have the arbitration proceed on an informal basis; however, if the parties are unable so to agree, then the arbitration shall be conducted in accordance with the rules of the American Arbitration Association. The decision of the arbitrator shall be binding, unless within thirty days after issuance of the arbitrator’s written decision, any party files an action in court.

Venue and jurisdiction for any such action between the parties shall lie in the Superior Court for the County of Monterey.

20. Compliance With Laws.

(a) Each party’s performance hereunder shall comply with all applicable laws of the United States of America, the State of California and the City including but not limited to laws regarding health and safety, labor and employment, wage and hours and licensing laws which affect employees. This Agreement shall be governed by, enforced and interpreted under the laws of the State of California. Contractor shall comply with new, amended or revised laws, regulations or procedures that apply to the performance of this Agreement.

(b) If the Project is a “public work,” or prevailing wages are otherwise required, Contractor shall comply with all provision of California Labor Code section 1720 et seq., as applicable, and laws dealing with prevailing wages, apprentices and hours of work., etc.

(c) Contractor represents that it has obtained and presently holds all permits and licenses necessary for performance hereunder, including a Business License required by the City ’s Business License Ordinance. For the term covered by this Agreement, the Contractor shall maintain or obtain as necessary, such permits and licenses and shall not allow them to lapse, be revoked or suspended.

21. Assignment or Transfer . This Agreement or any interest herein may not be assigned, hypothecated or transferred, either directly or by operation of law, without the prior written consent of the City. Any attempt to do so shall be null and void, and any as signees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer.

22. Notices. All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, sent by facsimile (“fax”) or certified mail, postage prepaid with return receipt requested, addressed as follows:

To City: City Manager
City of Marina City Hall
211 Hillcrest Avenue
Marina, California 93933
Fax: (831) 384-9148

EXHIBIT A
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To Contractor: Justus Manderbach
Senior Project Director
ATI Restoration,
25000 Industrial Blvd, Hayward, CA 94545
Fax: 510-429-5010

Notice shall be deemed effective on the date personally delivered or transmitted by facsimile or, if mailed, three days after deposit in the custody of the U.S. Postal Service. A copy of any notice sent as provided herein shall also be delivered to the Project Administrator and Project Manager.

23. Amendments, Changes or Modifications. This Agreement is not subject to amendment, change or modification except by a writing signed by the authorized representatives of City and Contractor.

24. Force Majeure. Notwithstanding any other provisions hereof, neither Contractor nor City shall be held responsible or liable for failure to meet their respective obligations under this Agreement if such failure shall be due to causes beyond Contractor ’s or the City ’s control. It is understood and agreed to by the Contractor and the City that they cannot, and will not, claim Force Majeure based on an economic downturn of any type. Such causes include but are not limited to:
strike, fire, flood, civil disorder, act of Go d or of the public enemy, act of the federal government, or any unit of state of local government in either sovereign or contractual capacity, epidemic, quarantine restriction, or delay in transportation to the extent that they are not caused by the party’s willful or negligent acts or omissions, and to the extent that they are beyond the party’s reasonable control.

25. Attorney’s Fees . In the event of any controversy, claim or dispute relating to this Agreement, or the breach thereof, the prevaili ng party shall be entitled to recover from the losing party reasonable expenses, attorney’s fees and costs.

26. Successors and Assigns . All of the terms, conditions and provisions of this Agreement shall apply to and bind the respective heirs, executors, administrators, successors, and assigns of the parties. Nothing in this paragraph is intended to affect the limitation on assignment.

27. Authority to Enter Agreement . Contractor has all requisite power and authority to conduct its business and to execute, deliver and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right and authority to make this Agreement and bind each respective party.

28. Waiver. A waiver of a default of any term of this Agreement shall not be construed as a waiver of any succeeding default or as a waiver of the provision itself. A party’s performance after the other party’s default shall not be construed as a waiver of that default.

29. Severability. Should any portion of this Agreement be determined to be void or unenforceable, such shall be severed from the whole and the Agreement will continue as modified.

30. Construction, References, Captions. Since the parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any party. Any term referencing time, days or period for performance shall be deemed calendar days and not workdays. The captions of the various sections are for convenience and ease of reference only, and do not define, lim it, augment or describe the scope, content or intent of this Agreement.

EXHIBIT A
14 30919\000\1669986.1: 10262211

31. Advice of Counsel. The parties agree that they are aware that they have the right to be advised by counsel with respect to the negotiations, terms and conditions of this Agreement, and that the decision of whether or not to seek the advice of counsel with respect to this Agreement is a decision which is the sole responsibility of each of the parties hereto. This Agreement shall not be construed in favor or against either party by reason of the extent to which each party participated in the drafting of this Agreement.

32. Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original , but both of which together shall constitute one and the same instrument.

Counterparts may be delivered by facsimile, electronic mail (including pdf. Or any electr onic signature complying with the U.S. ESIGN Act of 2000, California Uniform Electronic Transactions Act (Cal. Civil Code §1633.1 et seq.) or other applicable law) or other transmission method and any counterpart so delivered shall be deemed to have been validly delivered and be valid and effective for all purposes.

33. Time. Time is of the essence in this Agreement.

34. Exhibits. In the event of any conflict between the Terms and Conditions and any terms or conditions of any document prepared or provided by the Contractor and made a part of this Agreement, including without limitation any document relating to the scope of Services or payment therefore, the Terms and Conditions of this Agreement shall control over those terms and conditions.

35. Entire Agreement. This Agreement contains the entire agreement of the parties with respect to the matters as set forth in this Agreement, and no other agreement, statement or promise made by or to any party or by or to any employee, officer or age nt of any party, which is not contained in this Agreement shall be binding or valid.

IN WITNESS WHEREOF , Contractor and the City by their duly authorized representatives, have executed this Agreement, on the date first set forth above, at Marina, California.

CITY OF MARINA CONTRACTOR: __

By: By:

Name: Layne Long Name:

Its: City Manager Its:_____
Date: Date:

Attest: (Per Resolution 20__-__)

___________________________
Deputy City Clerk

Approved as to form:

By:

City Attorney

EXHIBIT A
15 30919\000\1669986.1: 1026221

EXHIBIT A

SCOPE OF WORK

EXHIBIT A
16 1
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
Insured: JOBY Aviation
Property: 3200 Imjin Rd
Marina, CA
Estimator: Justus Manderbach Business: (510) 825-8333
E-mail: Justus.
manderbach@atirestoration.
com
Contractor: Business: (510) 429-5000
Company: ATI
Business: 25000 Industrial Blvd.

Hayward, CA 94545
Claim Number: Policy Number: Type of Loss:

Date of Loss: Date Received:

Date Inspected: Date Entered: 1/18/2023 3:49 PM
Price List: CASW8X_JAN23
Restoration/Service/Remodel
Estimate: MARINA-1
Exhibit A to Agreement
17 2
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 2
MARINA-1
General Items

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

1. Boom or spider lift - 30'-45' reach 16.00 DA 0.00 390.00 0.00 6,240.00 (per day)

2. Equipment Operator - per hour 128.00 HR 0.00 116.34 0.00 14,891.52 Totals: General Items 0.00 21,131.52
Equipment

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

3. Neg. air fan/Air scrub.-XLrg (per 24 144.00 DA 0.00 140.00 0.00 20,160.00 hr period)-No monit.

4. Add for HEPA filter (for neg. air 12.00 EA 0.00 317.43 334.64 4,143.80 machine/vacuum - Large)

5. Equipment decontamination charge - 20.00 EA 0.00 73.05 10.18 1,471.18 HVY, per piece of equip

6. Chemical gas and odor 12.00 EA 0.00 252.45 262.52 3,291.92 neutralization cartridge - 24" x 24"

7. Add for HEPA filter (for upright 8.00 EA 0.00 40.20 16.42 338.02 vacuums)
Totals: Equipment 623.76 29,404.92
1st Floor
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
4' 7"7"4' 9"
5' 2"
3' 7' 5"
7' 3"
6"
4"
Stairway Height: 18'
356.08 SF Walls
410.76 SF Walls & Ceiling

6.08 SY Flooring

21.50 LF Ceil. Perimeter

54.68 SF Ceiling

54.68 SF Floor

17.92 LF Floor Perimeter
Missing Wall 4' 7" X 18' Opens into STAIRS
Missing Wall 7" X 18' Opens into STAIRWAY
Missing Wall 4' 9" X 18' Opens into STAIRS2
Door 3' X 7' Opens into HANGER

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
18 3
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 3
CONTINUED - Stairway

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

8. Clean floor or roof joist system - 54.68 SF 0.00 3.90 0.10 213.35 Heavy

9. Clean the walls and ceiling - Heavy 356.08 SF 0.00 1.30 0.33 463.23

10. HEPA Vacuuming - Detailed - 465.44 SF 0.00 1.53 0.00 712.12 (PER SF)

11. Deodorize building - Ozone & 984.25 CF 0.00 0.06 0.00 59.06 hydroxyl treatment
Totals: Stairway 0.43 1,447.76
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
3' 6"
9' 4"
9' 3" 3' 10"
15' 6"
3' 10"
2' 7" 2' 5"8' 3"13' 6"
22' 1"
8' 10"
9' 2"
Kitchen Height: 9'
493.67 SF Walls
688.74 SF Walls & Ceiling

21.67 SY Flooring

61.83 LF Ceil. Perimeter
195.07 SF Ceiling
195.07 SF Floor

54.50 LF Floor Perimeter
Window 3' 10" X 3' Opens into OFFICE
Door 3' 6" X 7' Opens into OFFICE
Door 3' 10" X 7' Opens into HANGER

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

12. Clean floor or roof joist system - 195.07 SF 0.00 3.90 0.36 761.13 Heavy

13. Clean the walls and ceiling - 493.67 SF 0.00 1.30 0.46 642.23 Heavy

14. HEPA Vacuuming - Detailed - 883.81 SF 0.00 1.53 0.00 1,352.23 (PER SF)

15. Deodorize building - Ozone & 1,755.63 CF 0.00 0.06 0.00 105.34 hydroxyl treatment
Totals: Kitchen 0.82 2,860.93
19 4
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 4
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room213' 10"
42'
42' 4"
55' 6"
55' 8"
26'
61' 10"
62'
95'
95' 4"
1' 2"
90' 6"
90' 10"
5' 8"
72' 2"
72' 6"
23' 9"
23' 11"
67' 8"
68'
28' 3"
28' 5"
50' 8"
51'
45' 4"
45' 6"
46' 1"
46' 5"
49' 11"
50' 1"
14' 8"
6' 10"
79' 4"
79' 6"
33' 3"
29' 11"
25' 7"
8'
23' 6"
4' 4"
27' 10"
27' 8"
40' 11"
9' 9"
29' 5"
29' 3"
14'
19' 10"
20' 2"
31' 3"
31' 7"
20' 8"
4' 2"
45' 7"
45' 11"
5' 1"
Machine Room Height: 18'
4,972.00 SF Walls
9,407.04 SF Walls & Ceiling
492.78 SY Flooring
312.83 LF Ceil. Perimeter
4,435.04 SF Ceiling
4,435.04 SF Floor
264.92 LF Floor Perimeter
Door 3' X 7' Opens into Exterior
Window 14' 8" X 4' Opens into Exterior
Door 13' X 12' 8" Opens into Exterior
Door 3' X 8' Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Door 3' X 7' Opens into LAB
Window 4' 4" X 1' 6" Opens into LAB
Window 4' 4" X 1' 6" Opens into LAB
Window 4' 4" X 1' 6" Opens into LAB
Window 4' 4" X 1' 6" Opens into LAB
Window 4' 4" X 1' 6" Opens into LAB
Window 4' 4" X 1' 6" Opens into LAB
Window 4' 4" X 1' 6" Opens into LAB
Window 4' 4" X 1' 6" Opens into LAB
Door 9' 9" X 12' 8" Opens into HANGER
Door 3' X 7' Opens into HANGER
Door 3' X 7' Opens into Exterior
Door 3' X 7' Opens into Exterior
Door 3' X 7' Opens into Exterior
Missing Wall - Goes to Floor 4' 2" X 7' Opens into Exterior 20 5
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 5
CONTINUED - Machine Room

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

16. Clean floor or roof joist system - 4,435.04 SF 0.00 3.90 8.20 17,304.86 Heavy

17. Clean the walls and ceiling - 4,972.00 SF 0.00 1.30 4.60 6,468.20 Heavy

18. HEPA Vacuuming - Detailed - 13,842. SF 0.00 1.53 0.00 21,178.38 (PER SF) 08

19. Deodorize building - Ozone & 79,830. CF 0.00 0.06 0.00 4,789.84 hydroxyl treatment 73
Totals: Machine Room 12.80 49,741.28
Up
Up
Up
Up
StairsStairwayKitchen
Hanger
Lab
Wash RoomOfficeBathroomMachine Room
Room2
StairsStairwayKitchen
Hanger
Lab
Wash RoomOfficeBathroomMachine Room
Room2
18'
163' 1"
163' 5"
18'
144' 11"
19' 6"
18'
37' 5"
37' 9"
18'
108' 5"
55' 8"
56'
18'
90' 2"
90' 6"
73' 11"
74' 3"
18'
71' 11"
92' 2"
92' 6"
18'
53' 8"
110' 5"
110' 9"
18'
35' 5"
128' 8"
129'
18'
17' 1"
17' 5"
147'
147' 4"
1'
1' 4"
165' 3"
165' 7"
85' 1"
85' 5"
23'
23' 2" 3'
3'
54' 1"
54' 5"
28' 4"
6'
70' 5"
9'
Hanger Height: 35'
15,691.83 SF Walls
31,184.09 SF Walls & Ceiling
1,721.36 SY Flooring
534.33 LF Ceil. Perimeter
15,492.26 SF Ceiling
15,492.26 SF Floor
318.92 LF Floor Perimeter
Door 15' 10" X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 9' 9" X 12' 8" Opens into MACHINE_ROO2
Door 3' X 7' Opens into MACHINE_ROO2
Door 6' X 7' Opens into LAB
Door 3' X 7' Opens into STAIRWAY1
Door 3' X 7' Opens into WASH_ROOM
Door 3' 10" X 7' Opens into KITCHEN
Door 6' X 7' Opens into Exterior
Door 3' X 7' Opens into Exterior
Window 6' X 4' Opens into Exterior
21 6
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 6
CONTINUED - Hanger

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

20. Clean floor or roof joist system - 15,492. SF 0.00 3.90 28.66 60,448.47 Heavy 26

21. Clean the walls and ceiling - 15,691. SF 0.00 1.30 14.52 20,413.90 Heavy 83

22. HEPA Vacuuming - Detailed - 46,676. SF 0.00 1.53 0.00 71,414.82 (PER SF) 35

23. Deodorize building - Ozone & 542,228. CF 0.00 0.06 0.00 32,533.74 hydroxyl treatment 99
Totals: Hanger 43.18 184,810.93
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
5' 6" 12' 2"
12' 4"3"
33' 5"
33' 3"
29' 11"
3' 10"
4' 4"
25' 7"
8' 2"
8'
10' 3"
23' 6"
23' 4"
4' 4"
27' 10"
27' 8"
6'
11' 1"
11' 3"
23'
23' 2"
22' 1"
39' 9"
17' 8"9'
9' 4"
3' 4"
4' 10"
4' 5"
8' 1"
8' 3"
Lab Height: 18'
2,754.50 SF Walls
4,338.85 SF Walls & Ceiling
176.04 SY Flooring
163.17 LF Ceil. Perimeter
1,584.35 SF Ceiling
1,584.35 SF Floor
148.67 LF Floor Perimeter
Door 5' 6" X 7' Opens into Exterior
Door 3' X 7' Opens into MACHINE_ROO2
Window 4' 4" X 1' 6" Opens into MACHINE_ROO2
Window 4' 4" X 1' 6" Opens into MACHINE_ROO2
Window 4' 4" X 1' 6" Opens into MACHINE_ROO2
Window 4' 4" X 1' 6" Opens into MACHINE_ROO2
Window 4' 4" X 1' 6" Opens into MACHINE_ROO2
Window 4' 4" X 1' 6" Opens into MACHINE_ROO2
Window 4' 4" X 1' 6" Opens into MACHINE_ROO2
Window 4' 4" X 1' 6" Opens into MACHINE_ROO2
Door 6' X 7' Opens into HANGER
Window 4' 10" X 1' 6" Opens into Exterior
Window 4' 10" X 1' 6" Opens into Exterior
Window 4' 10" X 1' 6" Opens into Exterior
Window 4' 10" X 1' 6" Opens into Exterior

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

24. Clean floor or roof joist system - 1,584.35 SF 0.00 3.90 2.93 6,181.90 Heavy

25. Clean the walls and ceiling - 2,754.50 SF 0.00 1.30 2.55 3,583.40 Heavy
22 7
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 7
CONTINUED - Lab

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

26. HEPA Vacuuming - Detailed - 5,923.19 SF 0.00 1.53 0.00 9,062.48 (PER SF)

27. Deodorize building - Ozone & 28,518. CF 0.00 0.06 0.00 1,711.10 hydroxyl treatment 25
Totals: Lab 5.48 20,538.88
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
8' 3"
3'
10"
1'
6' 5"
6' 7"
8' 5"
1' 5' 5"
Wash Room Height: 9'
289.50 SF Walls
373.38 SF Walls & Ceiling

9.32 SY Flooring

36.83 LF Ceil. Perimeter

83.88 SF Ceiling

83.88 SF Floor

30.83 LF Floor Perimeter
Door 3' X 7' Opens into HANGER
Door 3' X 7' Opens into BATHROOM

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

28. Clean floor or roof joist system - 83.88 SF 0.00 3.90 0.16 327.29 Heavy

29. Clean the walls and ceiling - 289.50 SF 0.00 1.30 0.27 376.62 Heavy

30. HEPA Vacuuming - Detailed - 457.25 SF 0.00 1.53 0.00 699.59 (PER SF)

31. Deodorize building - Ozone & 754.88 CF 0.00 0.06 0.00 45.29 hydroxyl treatment
Totals: Wash Room 0.43 1,448.79
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
3' 1"8"
2' 9"
3' 6"
9' 4"
9' 3" 3' 10"
15' 6"
16' 1"
16' 7"
22' 1"
22' 5"
10' 7"
10' 11"
Office Height: 9'
663.00 SF Walls
1,016.12 SF Walls & Ceiling

39.24 SY Flooring

77.67 LF Ceil. Perimeter
353.12 SF Ceiling
353.12 SF Floor

74.17 LF Floor Perimeter
Window 3' 10" X 3' Opens into KITCHEN
Door 3' 6" X 7' Opens into KITCHEN
23 8
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 8
CONTINUED - Office

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

32. Clean floor or roof joist system - 353.12 SF 0.00 3.90 0.65 1,377.82 Heavy

33. Clean the walls and ceiling - 663.00 SF 0.00 1.30 0.61 862.51 Heavy

34. HEPA Vacuuming - Detailed - 1,369.24 SF 0.00 1.53 0.00 2,094.94 (PER SF)

35. Deodorize building - Ozone & 3,178.06 CF 0.00 0.06 0.00 190.68 hydroxyl treatment
Totals: Office 1.26 4,525.95
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
5' 4"
1"
4' 11"
10' 2"
10' 6"
3'
1' 4"
4" 1' 2"
3' 6"
4' 8" Bathroom Height: 9'
217.67 SF Walls
266.81 SF Walls & Ceiling

5.46 SY Flooring

20.00 LF Ceil. Perimeter

49.14 SF Ceiling

49.14 SF Floor

20.50 LF Floor Perimeter
24 9
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 9
CONTINUED - Bathroom
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
3' 6"
4'
1"
3'
1' 4"
4" 1' 2"
1"
3' 6"
4' 8"
8' 9"
8' 6"
3' 1' 9"
3' 8" 8"
4' 4"
Subroom: Bathroom (2) Height: 9'
126.83 SF Walls
166.50 SF Walls & Ceiling

4.41 SY Flooring

13.33 LF Ceil. Perimeter

39.67 SF Ceiling

39.67 SF Floor

13.17 LF Floor Perimeter
Missing Wall - Goes to Ceiling 4' X 1' 10" Opens into TOILET_AREA Door 3' X 5' Opens into TOILET_AREA
Missing Wall - Goes to Floor 3' X 1' Opens into TOILET_AREA Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into TOILET_AREA Missing Wall - Goes to neither Floor/Ceiling 1' 2" X 1' Opens into TOILET_ARE Missing Wall - Goes to Ceiling 4' 8" X 1' 10" Opens into TOILET_ARE Missing Wall - Goes to Floor 1' 2" X 1' Opens into TOILET_ARE Door 3' X 5' Opens into TOILET_ARE
Missing Wall - Goes to Floor 3' X 1' Opens into TOILET_ARE Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into TOILET_ARE Door 3' X 7' Opens into WASH_ROOM
Missing Wall - Goes to Ceiling 4' 4" X 1' 10" Opens into TOILET_AREA1 Door 3' X 5' Opens into TOILET_AREA1
Missing Wall - Goes to Floor 3' X 1' Opens into TOILET_AREA1 Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into TOILET_AREA1 25 10
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 10
CONTINUED - Bathroom
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
Bathroom
Machine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
Bathroom
Machine Room
Room2
1"
4'
4' 2"
5' 4"
3' 6" 6"
1"
Subroom: Bathroom (1) Height: 9'

97.89 SF Walls
119.22 SF Walls & Ceiling

2.37 SY Flooring

4.00 LF Ceil. Perimeter

21.33 SF Ceiling

21.33 SF Floor

5.00 LF Floor Perimeter
Missing Wall - Goes to Floor 5' 4" X 1' Opens into TOILET_ARE Missing Wall - Goes to neither Floor/Ceiling 5' 4" X 1' Opens into TOILET_ARE Missing Wall - Goes to Ceiling 5' 4" X 1' 10" Opens into TOILET_ARE Missing Wall - Goes to Floor 5' 4" X 1' Opens into TOILET_AREA1 Missing Wall - Goes to Ceiling 5' 4" X 3' Opens into TOILET_AREA1 Missing Wall - Goes to Ceiling 4' X 1' 10" Opens into BATHROOM Door 3' X 5' Opens into BATHROOM
Missing Wall - Goes to Floor 3' X 1' Opens into BATHROOM Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into BATHROOM Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
Bathroom
Machine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
Bathroom
Machine Room
Room2
4' 5"
5' 5"
3' 8" 8"
1"
Subroom: Bathroom (3) Height: 9'
123.72 SF Walls
146.83 SF Walls & Ceiling

2.57 SY Flooring

9.67 LF Ceil. Perimeter

23.11 SF Ceiling

23.11 SF Floor

11.00 LF Floor Perimeter
Missing Wall - Goes to Floor 5' 4" X 1' Opens into TOILET_AREA Missing Wall - Goes to Ceiling 5' 4" X 3' Opens into TOILET_AREA Missing Wall - Goes to Ceiling 4' 4" X 1' 10" Opens into BATHROOM Door 3' X 5' Opens into BATHROOM
Missing Wall - Goes to Floor 3' X 1' Opens into BATHROOM Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into BATHROOM

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

36. Clean floor or roof joist system - 133.25 SF 0.00 3.90 0.25 519.93 Heavy

37. Clean the walls and ceiling - 566.11 SF 0.00 1.30 0.52 736.46 Heavy

38. HEPA Vacuuming - Detailed - 832.61 SF 0.00 1.53 0.00 1,273.89 (PER SF)
26 11
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 11
CONTINUED - Bathroom

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

39. Deodorize building - Ozone & 1,199.25 CF 0.00 0.06 0.00 71.96 hydroxyl treatment
Totals: Bathroom 0.77 2,602.24
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
4" 11' 10"4"
7"
12' 2"
Stairway Height: 17'

80.04 SF Walls

86.95 SF Walls & Ceiling

0.77 SY Flooring

24.25 LF Ceil. Perimeter

6.90 SF Ceiling

6.90 SF Floor

11.83 LF Floor Perimeter
Missing Wall - Goes to Floor 7" X 9' Opens into STAIRS1 Missing Wall - Goes to Floor 11' 10" X 18' Opens into STAIRS2 Missing Wall 7" X 17' Opens into STAIRWAY1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

40. Clean floor or roof joist system - 6.90 SF 0.00 3.90 0.01 26.92 Heavy

41. Clean the walls and ceiling - 80.04 SF 0.00 1.30 0.07 104.12 Heavy

42. HEPA Vacuuming - Detailed - 93.85 SF 0.00 1.53 0.00 143.59 (PER SF)

43. Deodorize building - Ozone & 117.35 CF 0.00 0.06 0.00 7.04 hydroxyl treatment
Totals: Stairway 0.08 281.67
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
12'
4' 9"
11' 10"4"
Stairs Height: 18' 6"
325.77 SF Walls
382.77 SF Walls & Ceiling

11.67 SY Flooring

12.00 LF Ceil. Perimeter

57.00 SF Ceiling
105.03 SF Floor

14.94 LF Floor Perimeter
Missing Wall 4' 9" X 18' 5 11/16" Opens into STAIRWAY1
Missing Wall - Goes to Floor 11' 10" X 18' Opens into STAIRWAY 27 12
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 12
CONTINUED - Stairs
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
4' 7"
7"
4" 4"4' 9"
5' 1"
4' 11"
3' 6' 7"
6' 9"
1'
Subroom: Stairs (1) Height: 8' 6"
183.15 SF Walls
234.98 SF Walls & Ceiling

5.76 SY Flooring

20.42 LF Ceil. Perimeter

51.83 SF Ceiling

51.83 SF Floor

20.42 LF Floor Perimeter
Missing Wall 4' 7" X 8' 5 11/16" Opens into STAIRS
Missing Wall - Goes to Floor 7" X 9' Opens into STAIRWAY Missing Wall 4' 9" X 8' 5 11/16" Opens into STAIRS2
Door 3' X 7' Opens into Exterior
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
4' 7"12' 2"
11' 10"
8' 6"
12'
3' 1"
Subroom: Stairs (2) Height: 18'
311.20 SF Walls
366.20 SF Walls & Ceiling

11.26 SY Flooring

12.00 LF Ceil. Perimeter

55.00 SF Ceiling
101.34 SF Floor

14.94 LF Floor Perimeter
Missing Wall 4' 7" X 18' Opens into STAIRWAY1
Missing Wall 4' 7" X 18' Opens into STAIRS1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

44. Clean floor or roof joist system - 163.83 SF 0.00 3.90 0.30 639.24 Heavy

45. Clean the walls and ceiling - 820.13 SF 0.00 1.30 0.76 1,066.93 Heavy

46. HEPA Vacuuming - Detailed - 1,242.15 SF 0.00 1.53 0.00 1,900.49 (PER SF)

47. Deodorize building - Ozone & 1,984.05 CF 0.00 0.06 0.00 119.04 hydroxyl treatment
Totals: Stairs 1.06 3,725.70
Total: 1st Floor 66.31 271,984.13
Line Item Totals: MARINA-1 690.07 322,520.57
28 13
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 13
Grand Total Areas:
28,403.14 SF Walls 22,761.34 SF Ceiling SF Walls and Ceiling51,164.48 22,855.71 SF Floor 2,539.52 SY Flooring 1,142.89 LF Floor Perimeter

0.00 SF Long Wall 0.00 SF Short Wall 1,445.02 LF Ceil. Perimeter 22,855.71 Floor Area 23,133.87 Total Area 27,047.72 Interior Wall Area 16,479.75 Exterior Wall Area 721.42 Exterior Perimeter of Walls

0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length

0.00 Total Ridge Length 0.00 Total Hip Length
29 14
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 14
Summary for Dwelling
Line Item Total 321,830.50
Material Sales Tax 690.07
Replacement Cost Value $322,520.57
Net Claim $322,520.57
Justus Manderbach
30 15
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 15
Recap of Taxes
Material Sales Tax (9.25%) Storage Rental Tax (9.25%)
Line Items 690.07 0.00
Total 690.07 0.00
31 16
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 16
Recap by Room
Estimate: MARINA-1
General Items 21,131.52 6.57%
Equipment 28,781.16 8.94%
Area: 1st Floor
Stairway 1,447.33 0.45%
Kitchen 2,860.11 0.89%
Machine Room 49,728.48 15.45%
Hanger 184,767.75 57.41%
Lab 20,533.40 6.38%
Wash Room 1,448.36 0.45%
Office 4,524.69 1.41%
Bathroom 2,601.47 0.81%
Stairway 281.59 0.09%
Stairs 3,724.64 1.16%
Area Subtotal: 1st Floor 84.49%271,917.82
Subtotal of Areas 100.00%321,830.50
Total 321,830.50 100.00%
32 17
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-1 2/2/2023 Page: 17
Recap by Category
Items Total %
CLEANING 39,633.09 12.29%
HEAVY EQUIPMENT 21,131.52 6.55%
HAZARDOUS MATERIAL REMEDIATION 234,067.33 72.57%
WATER EXTRACTION & REMEDIATION 26,998.56 8.37%
Subtotal 321,830.50 99.79%
Material Sales Tax 690.07 0.21%
Total 322,520.57 100.00%
33 18
MARINA-1 2/2/2023 Page: 18
1st Floor
Up
Up
Up
Up
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
Stairs
Stairway
Kitchen
Hanger
Lab
Wash Room
Office
BathroomMachine Room
Room2
1st Floor
4' 7" 4' 9"
1' 3"
12' 2"
11' 10"
10' 7" 8' 10"
8' 3" 13' 6"
182' 1"
182' 9"
85' 5"
40' 10' 2" 10' 7" 32' 9"
85' 1"
85' 9"
19' 11"
37' 11"
39' 9"
17' 8"
17'
1' 10"
5' 4"
3' 1"
16' 1"
22' 1"
22' 5"
8' 6"
48'
39' 2"
24' 1"
40' 5"
2' 6"
116'
55'
100' 6"
15' 6"
15' 2"
16' 4"
16'
116' 8"
41' 1"
34 1
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
Insured: NPS Facility
Property: 3200 Imjin RD
Marina , CA
Estimator: Justus Manderbach Business: (510) 825-8333
E-mail: Justus.
manderbach@atirestoration.
com
Contractor: Business: (510) 429-5000
Company: ATI
Business: 25000 Industrial Blvd.

Hayward, CA 94545
Claim Number: Policy Number: Type of Loss:

Date of Loss: Date Received:

Date Inspected: Date Entered: 1/18/2023 5:26 PM
Price List: CASW8X_JAN23
Restoration/Service/Remodel
Estimate: MARINA-2
American Technologies, Inc (ATI) appreciates the opportunity to be of service.

Roberta 'Bobbi' Coggins
Project Manager
510-429-5000 ext 1433
cell 510-246-0991
Exhibit A to Agreement
35 2
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 2
MARINA-2
Equipment

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

1. Neg. air fan/Air scrub.-XLrg (per 24 144.00 DA 0.00 140.00 0.00 20,160.00 hr period)-No monit.

2. Add for HEPA filter (for neg. air 12.00 EA 0.00 317.43 325.60 4,134.76 machine/vacuum - Large)

3. Equipment decontamination charge - 20.00 EA 0.00 73.05 9.90 1,470.90 HVY, per piece of equip

4. Chemical gas and odor 12.00 EA 0.00 252.45 255.42 3,284.82 neutralization cartridge - 24" x 24"

5. Add for HEPA filter (for upright 8.00 EA 0.00 40.20 15.98 337.58 vacuums)
Totals: Equipment 606.90 29,388.06
General Items

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

6. Boom or spider lift - 30'-45' reach 16.00 DA 0.00 390.00 0.00 6,240.00 (per day)

7. Equipment Operator - per hour 128.00 HR 0.00 116.34 0.00 14,891.52 Totals: General Items 0.00 21,131.52
1st Floor
36 3
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 3
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
Kitchen Office
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
Kitchen Office
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
13' 10"
42'
42' 4"
58' 3"
58' 7"
13'
25' 8" 64' 6"
64' 10"
95'
95' 4"
4' 6"
90' 6"
90' 10"
8' 6"
4' 6"
72' 3"
72' 7"
26' 5"
26' 9"
67' 9"
68' 1"
31' 4"
4' 6"
50' 8"
51'
48'
48' 4"
46' 1"
46' 5"
52' 7"
52' 11"
14' 8"
82'
82' 4"
6' 6"
4' 4"
10' 10"
26' 2"
30' 2"
30' 6"
30' 3"
30' 1"
7"
5"
52' 10"
3'
17'
17' 4"
3'
28' 5"
28' 9"
4' 2"
42' 9"
Machine Room Height: 18'
4,911.06 SF Walls
9,301.54 SF Walls & Ceiling
487.83 SY Flooring
307.17 LF Ceil. Perimeter
4,390.49 SF Ceiling
4,390.49 SF Floor
263.83 LF Floor Perimeter
Door 3' X 7' Opens into Exterior
Window 14' 8" X 4' Opens into Exterior
Door 13' X 12' 8" Opens into Exterior
Door 3' X 8' Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 6" X 1' 6" Opens into Exterior
Window 4' 4" X 1' 6" Opens into Exterior
Window 4' 4" X 1' 6" Opens into Exterior
Window 4' 4" X 1' 6" Opens into Exterior
Window 4' 4" X 1' 6" Opens into Exterior
Window 4' 4" X 1' 6" Opens into Exterior
Window 4' 4" X 1' 6" Opens into Exterior
Window 4' 4" X 1' 6" Opens into Exterior
Window 4' 4" X 1' 6" Opens into Exterior
Door 8' 2" X 12' 8" Opens into HALLWAY
Door 3' X 7' Opens into HALLWAY
Door 3' X 7' Opens into Exterior
Door 3' X 7' Opens into Exterior
Door 3' X 7' Opens into Exterior
Missing Wall - Goes to Floor 4' 2" X 7' Opens into Exterior

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
37 4
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 4
CONTINUED - Machine Room

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

8. Clean floor or roof joist system - 4,390.49 SF 0.00 3.90 7.90 17,130.81 Heavy

9. Clean the walls and ceiling - Heavy 4,911.06 SF 0.00 1.30 4.42 6,388.80

10. HEPA Vacuuming - Detailed - 13,692. SF 0.00 1.53 0.00 20,948.81 (PER SF) 03

11. Deodorize building - Ozone & 79,028. CF 0.00 0.06 0.00 4,741.73 hydroxyl treatment 75
Totals: Machine Room 12.32 49,210.15
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
3' 19' 3"17' 6"
3'
6"
8' 2"
2' 2"12' 10"
12' 8"
5' 5' 7"
5' 5"
5' 1"
4' 11"
3'
1'
12'
12' 1"
9' 9"
5' 8"
5' 10"
Hallway Height: 18'
1,690.06 SF Walls
2,315.42 SF Walls & Ceiling

69.49 SY Flooring
112.33 LF Ceil. Perimeter
625.37 SF Ceiling
625.37 SF Floor

79.42 LF Floor Perimeter
Door 3' X 7' Opens into Exterior
Door 3' X 7' Opens into MACHINE_ROO2
Door 8' 2" X 12' 8" Opens into MACHINE_ROO2
Door 3' X 7' Opens into NPS_107
Door 3' X 7' Opens into NPS_1
Door 3' X 7' Opens into HANGER
Door 9' 9" X 12' 8" Opens into HANGER

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

12. Clean floor or roof joist system - 625.37 SF 0.00 3.90 1.13 2,440.07 Heavy

13. Clean the walls and ceiling - 1,690.06 SF 0.00 1.30 1.52 2,198.60 Heavy

14. HEPA Vacuuming - Detailed - 2,940.79 SF 0.00 1.53 0.00 4,499.41 (PER SF)

15. Deodorize building - Ozone & 11,269. CF 0.00 0.06 0.00 676.15 hydroxyl treatment 13
Totals: Hallway 2.65 9,814.23
38 5
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 5
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
3' 8' 6"
8' 8"
30' 1"
30' 5"
3' 5' 3" 5' 1"
4' 11"
NPS 108 Height: 18'
1,515.12 SF Walls
1,911.33 SF Walls & Ceiling

44.02 SY Flooring

86.51 LF Ceil. Perimeter
396.20 SF Ceiling
396.20 SF Floor

80.51 LF Floor Perimeter
Door 3' X 7' Opens into LAB
Door 3' X 7' Opens into HALLWAY

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

16. Clean floor or roof joist system - 396.20 SF 0.00 3.90 0.71 1,545.89 Heavy

17. Clean the walls and ceiling - 1,515.12 SF 0.00 1.30 1.36 1,971.02 Heavy

18. HEPA Vacuuming - Detailed - 2,307.53 SF 0.00 1.53 0.00 3,530.52 (PER SF)

19. Deodorize building - Ozone & 7,131.63 CF 0.00 0.06 0.00 427.90 hydroxyl treatment
Totals: NPS 108 2.07 7,475.33Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
10"
1'
6' 5"
6' 7"
8' 5"
8' 3"
3' 11"5' 4" Wash room Height: 9'
289.50 SF Walls
373.38 SF Walls & Ceiling

9.32 SY Flooring

36.83 LF Ceil. Perimeter

83.88 SF Ceiling

83.88 SF Floor

30.83 LF Floor Perimeter
Door 3' X 7' Opens into HANGER
Door 3' X 7' Opens into BATHROOM

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

20. Clean floor or roof joist system - 83.88 SF 0.00 3.90 0.15 327.28 Heavy

21. Clean the walls and ceiling - 289.50 SF 0.00 1.30 0.26 376.61 Heavy

22. HEPA Vacuuming - Detailed - 457.25 SF 0.00 1.53 0.00 699.59 (PER SF)

23. Deodorize building - Ozone & 754.88 CF 0.00 0.06 0.00 45.29 hydroxyl treatment
Totals: Wash room 0.41 1,448.77
39 6
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 6
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
3' 6"
9' 4"
9' 3"
15' 6"
3' 10"
3' 1"2' 7"
8' 3" 13' 6"
22' 1"
1' 3"
1' 3" 2' 6" Kitchen Height: 9'
483.21 SF Walls
685.64 SF Walls & Ceiling

22.49 SY Flooring

62.50 LF Ceil. Perimeter
202.43 SF Ceiling
202.43 SF Floor

52.67 LF Floor Perimeter
Window 3' 10" X 3' Opens into OFFICE
Door 3' 6" X 7' Opens into OFFICE
Door 3' 10" X 7' Opens into HANGER
Door 2' 6" X 6' 7" Opens into NPS_103

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

24. Clean floor or roof joist system - 202.43 SF 0.00 3.90 0.36 789.84 Heavy

25. Clean the walls and ceiling - 483.21 SF 0.00 1.30 0.43 628.60 Heavy

26. HEPA Vacuuming - Detailed - 888.07 SF 0.00 1.53 0.00 1,358.75 (PER SF)

27. Deodorize building - Ozone & 1,821.88 CF 0.00 0.06 0.00 109.31 hydroxyl treatment
Totals: Kitchen 0.79 2,886.50
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
3' 1"
8"
2' 9"
3' 6"
9' 4"
9' 3"3' 10"
15' 6"
2' 6"
7' 1"
7' 3"
6' 6"
6' 8"
22' 1"
10' 7"
10' 11"
Office Height: 9'
646.54 SF Walls
999.66 SF Walls & Ceiling

39.24 SY Flooring

77.67 LF Ceil. Perimeter
353.12 SF Ceiling
353.12 SF Floor

71.67 LF Floor Perimeter
Window 3' 10" X 3' Opens into KITCHEN
Door 3' 6" X 7' Opens into KITCHEN
Door 2' 6" X 6' 7" Opens into NPS_103

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

28. Clean floor or roof joist system - 353.12 SF 0.00 3.90 0.64 1,377.81 Heavy

29. Clean the walls and ceiling - 646.54 SF 0.00 1.30 0.58 841.08 Heavy

30. HEPA Vacuuming - Detailed - 1,352.78 SF 0.00 1.53 0.00 2,069.75 (PER SF)
40 7
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 7
CONTINUED - Office

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

31. Deodorize building - Ozone & 3,178.06 CF 0.00 0.06 0.00 190.68 hydroxyl treatment
Totals: Office 1.22 4,479.32
Up
Up
Up
Up
Machine Room
Hallway
Wash RoomKitchen Office
Hanger
Lab
Stairway
BathroomNPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash RoomKitchen Office
Hanger
Lab
Stairway
BathroomNPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
163' 3"
1' 4"
18'
19' 6"
18'
37' 9"
18'
55' 8"
56'
18'
90' 4"
73' 11"
74' 3"
18'
92' 2"
92' 6"
18'
110' 5"
110' 9"
18'
128' 8"
129'
18'
147'
147' 4"
1' 2"
165' 3"
165' 7"
85' 1"
16' 4"
16' 2"
12'
30' 1"
30' 5"
6' 23'
23' 2"
3'
1'
23' 8"
3' 54' 1"
54' 5"
28' 2"
6'
70' 5"
9' 2"
Hanger Height: 35'
12,725.58 SF Walls
28,232.02 SF Walls & Ceiling
1,722.94 SY Flooring
449.58 LF Ceil. Perimeter
15,506.44 SF Ceiling
15,506.44 SF Floor
234.17 LF Floor Perimeter
Door 15' 10" X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Door 18' X 15' Opens into Exterior
Missing Wall 85' 1" X 35' Opens into Exterior
Door 3' X 7' Opens into HALLWAY
Door 9' 9" X 12' 8" Opens into HALLWAY
Door 6' X 7' Opens into LAB
Door 3' X 7' Opens into STAIRWAY1
Door 3' X 7' Opens into WASH_ROOM
Door 3' 10" X 7' Opens into KITCHEN
Door 6' X 7' Opens into NPS_100
Door 3' X 7' Opens into Exterior
Window 6' X 4' Opens into Exterior

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

32. Clean floor or roof joist system - 15,506. SF 0.00 3.90 27.91 60,503.03 Heavy 44

33. Clean the walls and ceiling - 12,725. SF 0.00 1.30 11.45 16,554.70 Heavy 58
41 8
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 8
CONTINUED - Hanger

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

34. HEPA Vacuuming - Detailed - 43,738. SF 0.00 1.53 0.00 66,919.84 (PER SF) 46

35. Deodorize building - Ozone & 542,725. CF 0.00 0.06 0.00 32,563.52 hydroxyl treatment 31
Totals: Hanger 39.36 176,541.09
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
5' 6"
12' 2"
12' 4"
1' 6"11'13' 3"
24' 7"
3' 8' 6"
8' 8"
6' 9' 7"
9' 9"
23'
23' 2"
22' 1" 11' 7"
39' 9"
5' 9"
4' 10"
9'
9' 4"
3' 2"
4' 5"
8' 1"
8' 3"
Lab Height: 18'
2,752.50 SF Walls
4,279.97 SF Walls & Ceiling
169.72 SY Flooring
160.17 LF Ceil. Perimeter
1,527.47 SF Ceiling
1,527.47 SF Floor
145.67 LF Floor Perimeter
Door 5' 6" X 7' Opens into Exterior
Door 3' X 7' Opens into NPS_1
Door 6' X 7' Opens into HANGER
Window 4' 10" X 1' 6" Opens into Exterior
Window 4' 10" X 1' 6" Opens into Exterior
Window 4' 10" X 1' 6" Opens into Exterior
Window 4' 10" X 1' 6" Opens into Exterior

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

36. Clean floor or roof joist system - 1,527.47 SF 0.00 3.90 2.75 5,959.88 Heavy

37. Clean the walls and ceiling - 2,752.50 SF 0.00 1.30 2.48 3,580.73 Heavy

38. HEPA Vacuuming - Detailed - 5,807.44 SF 0.00 1.53 0.00 8,885.38 (PER SF)

39. Deodorize building - Ozone & 27,494. CF 0.00 0.06 0.00 1,649.67 hydroxyl treatment 50
Totals: Lab 5.23 20,075.66
42 9
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 9
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
4' 7" 7" 4' 9"
5' 2"
3'
7' 5"
7' 3"
6"
4"
Stairway Height: 18'
356.08 SF Walls
410.76 SF Walls & Ceiling

6.08 SY Flooring

21.50 LF Ceil. Perimeter

54.68 SF Ceiling

54.68 SF Floor

17.92 LF Floor Perimeter
Missing Wall 4' 7" X 18' Opens into STAIRS
Missing Wall 7" X 18' Opens into STAIRWAY
Missing Wall 4' 9" X 18' Opens into STAIRS2
Door 3' X 7' Opens into HANGER

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

40. Clean floor or roof joist system - 54.68 SF 0.00 3.90 0.10 213.35 Heavy

41. Clean the walls and ceiling - 356.08 SF 0.00 1.30 0.32 463.22 Heavy

42. HEPA Vacuuming - Detailed - 465.44 SF 0.00 1.53 0.00 712.12 (PER SF)

43. Deodorize building - Ozone & 984.25 CF 0.00 0.06 0.00 59.06 hydroxyl treatment
Totals: Stairway 0.42 1,447.75
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
5' 4"
10' 2"
10' 6"
4' 11"
3'
1' 5"
4"1' 2"
3' 6"
4' 8"
Bathroom Height: 9'
217.67 SF Walls
266.81 SF Walls & Ceiling

5.46 SY Flooring

20.00 LF Ceil. Perimeter

49.14 SF Ceiling

49.14 SF Floor

20.50 LF Floor Perimeter
43 10
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 10
CONTINUED - Bathroom
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
3' 6"
7"
6"
4'
3'
1' 5"
4"1' 2"
3' 6"
4' 8"
8' 9"
8' 6"
3' 11" 9"3' 9"
4' 4"
Subroom: Bathroom (2) Height: 9'
126.83 SF Walls
166.50 SF Walls & Ceiling

4.41 SY Flooring

13.33 LF Ceil. Perimeter

39.67 SF Ceiling

39.67 SF Floor

13.17 LF Floor Perimeter
Missing Wall - Goes to Ceiling 4' X 1' 10" Opens into TOILET_AREA Door 3' X 5' Opens into TOILET_AREA
Missing Wall - Goes to Floor 3' X 1' Opens into TOILET_AREA Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into TOILET_AREA Missing Wall - Goes to neither Floor/Ceiling 1' 2" X 1' Opens into TOILET_ARE Missing Wall - Goes to Ceiling 4' 8" X 1' 10" Opens into TOILET_ARE Missing Wall - Goes to Floor 1' 2" X 1' Opens into TOILET_ARE Door 3' X 5' Opens into TOILET_ARE
Missing Wall - Goes to Floor 3' X 1' Opens into TOILET_ARE Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into TOILET_ARE Door 3' X 7' Opens into WASH_ROOM
Missing Wall - Goes to Ceiling 4' 4" X 1' 10" Opens into TOILET_AREA1 Door 3' X 5' Opens into TOILET_AREA1
Missing Wall - Goes to Floor 3' X 1' Opens into TOILET_AREA1 Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into TOILET_AREA1 Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
5' 4"
4' 5"
3'
9"
8"
4' 4"
1"
Subroom: Bathroom (3) Height: 9'
123.72 SF Walls
146.83 SF Walls & Ceiling

2.57 SY Flooring

9.67 LF Ceil. Perimeter

23.11 SF Ceiling

23.11 SF Floor

11.00 LF Floor Perimeter
Missing Wall - Goes to Floor 5' 4" X 1' Opens into TOILET_AREA Missing Wall - Goes to Ceiling 5' 4" X 3' Opens into TOILET_AREA Missing Wall - Goes to Ceiling 4' 4" X 1' 10" Opens into BATHROOM Door 3' X 5' Opens into BATHROOM
Missing Wall - Goes to Floor 3' X 1' Opens into BATHROOM Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into BATHROOM 44 11
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 11
CONTINUED - Bathroom
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
5' 4" 1"
4' 2"
3' 6"
7"
6"
4'
1"
Subroom: Bathroom (1) Height: 9'

97.89 SF Walls
119.22 SF Walls & Ceiling

2.37 SY Flooring

4.00 LF Ceil. Perimeter

21.33 SF Ceiling

21.33 SF Floor

5.00 LF Floor Perimeter
Missing Wall - Goes to Floor 5' 4" X 1' Opens into TOILET_ARE Missing Wall - Goes to neither Floor/Ceiling 5' 4" X 1' Opens into TOILET_ARE Missing Wall - Goes to Ceiling 5' 4" X 1' 10" Opens into TOILET_ARE Missing Wall - Goes to Floor 5' 4" X 1' Opens into TOILET_AREA1 Missing Wall - Goes to Ceiling 5' 4" X 3' Opens into TOILET_AREA1 Missing Wall - Goes to Ceiling 4' X 1' 10" Opens into BATHROOM Door 3' X 5' Opens into BATHROOM
Missing Wall - Goes to Floor 3' X 1' Opens into BATHROOM Missing Wall - Goes to neither Floor/Ceiling 3' X 1' Opens into BATHROOM

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

44. Clean floor or roof joist system - 133.25 SF 0.00 3.90 0.24 519.92 Heavy

45. Clean the walls and ceiling - 566.11 SF 0.00 1.30 0.51 736.45 Heavy

46. HEPA Vacuuming - Detailed - 832.61 SF 0.00 1.53 0.00 1,273.89 (PER SF)

47. Deodorize building - Ozone & 1,199.25 CF 0.00 0.06 0.00 71.96 hydroxyl treatment
Totals: Bathroom 0.75 2,602.22
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
7"
11' 10"
4"
12' 2"
Stairway Height: 17'

80.04 SF Walls

86.95 SF Walls & Ceiling

0.77 SY Flooring

24.25 LF Ceil. Perimeter

6.90 SF Ceiling

6.90 SF Floor

11.83 LF Floor Perimeter
Missing Wall - Goes to Floor 7" X 9' Opens into STAIRS1 Missing Wall - Goes to Floor 11' 10" X 18' Opens into STAIRS2 Missing Wall 7" X 17' Opens into STAIRWAY1
45 12
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 12
CONTINUED - Stairway

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

48. Clean floor or roof joist system - 6.90 SF 0.00 3.90 0.01 26.92 Heavy

49. Clean the walls and ceiling - 80.04 SF 0.00 1.30 0.07 104.12 Heavy

50. HEPA Vacuuming - Detailed - 93.85 SF 0.00 1.53 0.00 143.59 (PER SF)

51. Deodorize building - Ozone & 117.35 CF 0.00 0.06 0.00 7.04 hydroxyl treatment
Totals: Stairway 0.08 281.67
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
4' 9"
12'
11' 10"
4" Stairs Height: 18' 6"
325.77 SF Walls
382.77 SF Walls & Ceiling

11.67 SY Flooring

12.00 LF Ceil. Perimeter

57.00 SF Ceiling
105.03 SF Floor

14.94 LF Floor Perimeter
Missing Wall 4' 9" X 18' 5 11/16" Opens into STAIRWAY1
Missing Wall - Goes to Floor 11' 10" X 18' Opens into STAIRWAY Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
12' 2"
11' 10"
4' 7"
8' 6"
12'
3' 1"
Subroom: Stairs (2) Height: 18'
311.20 SF Walls
366.20 SF Walls & Ceiling

11.26 SY Flooring

12.00 LF Ceil. Perimeter

55.00 SF Ceiling
101.34 SF Floor

14.94 LF Floor Perimeter
Missing Wall 4' 7" X 18' Opens into STAIRWAY1
Missing Wall 4' 7" X 18' Opens into STAIRS1
46 13
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 13
CONTINUED - Stairs
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
4' 7" 7" 4' 9"
5' 1"
4' 11"
3'
6' 7"
6' 9" 1'
Subroom: Stairs (1) Height: 8' 6"
183.15 SF Walls
234.98 SF Walls & Ceiling

5.76 SY Flooring

20.42 LF Ceil. Perimeter

51.83 SF Ceiling

51.83 SF Floor

20.42 LF Floor Perimeter
Missing Wall 4' 7" X 8' 5 11/16" Opens into STAIRS
Missing Wall - Goes to Floor 7" X 9' Opens into STAIRWAY Missing Wall 4' 9" X 8' 5 11/16" Opens into STAIRS2
Door 3' X 7' Opens into NPS_104

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

52. Clean floor or roof joist system - 163.83 SF 0.00 3.90 0.30 639.24 Heavy

53. Clean the walls and ceiling - 820.13 SF 0.00 1.30 0.74 1,066.91 Heavy

54. HEPA Vacuuming - Detailed - 1,242.15 SF 0.00 1.53 0.00 1,900.49 (PER SF)

55. Deodorize building - Ozone & 1,984.05 CF 0.00 0.06 0.00 119.04 hydroxyl treatment
Totals: Stairs 1.04 3,725.68
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
22' 5"
6'23' 8"
3'
2' 10"
22' 1"
3' 10"
3' 8"
4' 8"
4' 10"
4' 7"
4' 5"2' 6" 4'
5'
NPS 100 Height: 8'
780.63 SF Walls
1,496.49 SF Walls & Ceiling

79.54 SY Flooring
109.00 LF Ceil. Perimeter
715.87 SF Ceiling
715.87 SF Floor

95.50 LF Floor Perimeter
Door 6' X 7' Opens into HANGER
Door 2' 6" X 6' 7" Opens into NPS_103
Door 2' 6" X 6' 7" Opens into NPS_102
Door 2' 6" X 6' 7" Opens into NPS_101

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

56. Clean floor or roof joist system - 715.87 SF 0.00 3.90 1.29 2,793.18 Heavy
47 14
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 14
CONTINUED - NPS 100

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

57. Clean the walls and ceiling - 780.63 SF 0.00 1.30 0.70 1,015.52 Heavy

58. HEPA Vacuuming - Detailed - 2,212.36 SF 0.00 1.53 0.00 3,384.91 (PER SF)

59. Deodorize building - Ozone & 5,726.94 CF 0.00 0.06 0.00 343.62 hydroxyl treatment
Totals: NPS 100 1.99 7,537.23
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
11'
12' 10"
12' 8"
30' 3"
30' 1"
1' 6"
NPS 108 Height: 18'
1,537.63 SF Walls
1,917.55 SF Walls & Ceiling

42.21 SY Flooring

85.42 LF Ceil. Perimeter
379.91 SF Ceiling
379.91 SF Floor

85.42 LF Floor Perimeter

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

60. Clean floor or roof joist system - 379.91 SF 0.00 3.90 0.68 1,482.33 Heavy

61. Clean the walls and ceiling - 1,537.63 SF 0.00 1.30 1.38 2,000.30 Heavy

62. HEPA Vacuuming - Detailed - 2,297.46 SF 0.00 1.53 0.00 3,515.11 (PER SF)

63. Deodorize building - Ozone & 6,838.43 CF 0.00 0.06 0.00 410.31 hydroxyl treatment
Totals: NPS 108 2.06 7,408.05
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
30' 1"
3' 5'
4' 10"
5' 7"
5' 5"
13' 3"
13' 7"
NPS 107 Height: 18'
1,540.24 SF Walls
1,939.89 SF Walls & Ceiling

44.40 SY Flooring

86.74 LF Ceil. Perimeter
399.64 SF Ceiling
399.64 SF Floor

83.74 LF Floor Perimeter
Door 3' X 7' Opens into HALLWAY

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
48 15
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 15
CONTINUED - NPS 107

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

64. Clean floor or roof joist system - 399.64 SF 0.00 3.90 0.72 1,559.32 Heavy

65. Clean the walls and ceiling - 1,540.24 SF 0.00 1.30 1.39 2,003.70 Heavy

66. HEPA Vacuuming - Detailed - 2,339.53 SF 0.00 1.53 0.00 3,579.48 (PER SF)

67. Deodorize building - Ozone & 7,193.57 CF 0.00 0.06 0.00 431.61 hydroxyl treatment
Totals: NPS 107 2.11 7,574.11
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
11' 4"
11' 10"
11' 7"
12' 1"
2' 6" 4'
5'
4' 10"
NPS 101 Height: 8'
351.27 SF Walls
483.31 SF Walls & Ceiling

14.67 SY Flooring

45.97 LF Ceil. Perimeter
132.04 SF Ceiling
132.04 SF Floor

43.47 LF Floor Perimeter
Door 2' 6" X 6' 7" Opens into NPS_100

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

68. Clean floor or roof joist system - 132.04 SF 0.00 3.90 0.24 515.20 Heavy

69. Clean the walls and ceiling - 351.27 SF 0.00 1.30 0.32 456.97 Heavy

70. HEPA Vacuuming - Detailed - 615.35 SF 0.00 1.53 0.00 941.49 (PER SF)

71. Deodorize building - Ozone & 1,056.31 CF 0.00 0.06 0.00 63.38 hydroxyl treatment
Totals: NPS 101 0.56 1,977.04
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
11' 7"
9' 7"
9' 11"
2' 6"
4' 7"
4' 5"
2' 10"
2' 8"
NPS 102 Height: 8'
322.36 SF Walls
433.40 SF Walls & Ceiling

12.34 SY Flooring

42.35 LF Ceil. Perimeter
111.04 SF Ceiling
111.04 SF Floor

39.85 LF Floor Perimeter
Door 2' 6" X 6' 7" Opens into NPS_100
49 16
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 16
CONTINUED - NPS 102

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

72. Clean floor or roof joist system - 111.04 SF 0.00 3.90 0.20 433.26 Heavy

73. Clean the walls and ceiling - 322.36 SF 0.00 1.30 0.29 419.36 Heavy

74. HEPA Vacuuming - Detailed - 544.44 SF 0.00 1.53 0.00 832.99 (PER SF)

75. Deodorize building - Ozone & 888.33 CF 0.00 0.06 0.00 53.30 hydroxyl treatment
Totals: NPS 102 0.49 1,738.91
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
7' 1"
7' 3"
6' 6"
6' 8"
3' 10"
3' 8"
4' 8"
4' 10"
35' 4"
35' 8"
11' 7"
2' 6"
2' 4" 3' 1"
NPS 103 Height: 8'
701.90 SF Walls
1,112.52 SF Walls & Ceiling

45.62 SY Flooring

93.91 LF Ceil. Perimeter
410.62 SF Ceiling
410.62 SF Floor

86.41 LF Floor Perimeter
Door 2' 6" X 6' 7" Opens into OFFICE
Door 2' 6" X 6' 7" Opens into NPS_100
Door 2' 6" X 6' 7" Opens into KITCHEN

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

76. Clean floor or roof joist system - 410.62 SF 0.00 3.90 0.74 1,602.16 Heavy

77. Clean the walls and ceiling - 701.90 SF 0.00 1.30 0.63 913.10 Heavy

78. HEPA Vacuuming - Detailed - 1,523.14 SF 0.00 1.53 0.00 2,330.40 (PER SF)

79. Deodorize building - Ozone & 3,284.96 CF 0.00 0.06 0.00 197.10 hydroxyl treatment
Totals: NPS 103 1.37 5,042.76
50 17
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 17
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
1' 3"
23' 2"
23' 4"
11' 11"
11' 7"
3'
6' 7"
6' 9" 1'
10' 2"
12' 5"
NPS 104 Height: 8'
535.61 SF Walls
804.84 SF Walls & Ceiling

29.91 SY Flooring

69.58 LF Ceil. Perimeter
269.23 SF Ceiling
269.23 SF Floor

66.58 LF Floor Perimeter
Door 3' X 7' Opens into STAIRS1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

80. Clean floor or roof joist system - 269.23 SF 0.00 3.90 0.48 1,050.48 Heavy

81. Clean the walls and ceiling - 535.61 SF 0.00 1.30 0.48 696.77 Heavy

82. HEPA Vacuuming - Detailed - 1,074.06 SF 0.00 1.53 0.00 1,643.31 (PER SF)

83. Deodorize building - Ozone & 2,153.82 CF 0.00 0.06 0.00 129.23 hydroxyl treatment
Totals: NPS 104 0.96 3,519.79
Total: 1st Floor 75.88 314,786.26
2nd Floor
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
3'
2" 1' 1"
15' 9"
15' 7"
7' 5"
8'
4'
8' 9"
5' 6"
5' 11"
4' 4' 7"
4' 9"
9' 6"
9' 11"
4'
9' 8"
9' 10"
5' 1"
5' 3" 4'
5' 8"
5' 10"
9' 1"
9' 3"
10"27' 2" Office 2 Height: 9'
815.91 SF Walls
1,379.85 SF Walls & Ceiling

62.66 SY Flooring

98.03 LF Ceil. Perimeter
563.95 SF Ceiling
563.95 SF Floor

95.03 LF Floor Perimeter
Door 3' X 7' Opens into SECOND_HALLW
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
51 18
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 18
CONTINUED - Office 2

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

84. Clean floor or roof joist system - 563.95 SF 0.00 3.90 1.02 2,200.43 Heavy

85. Clean the walls and ceiling - 815.91 SF 0.00 1.30 0.73 1,061.41 Heavy

86. HEPA Vacuuming - Detailed - 1,943.80 SF 0.00 1.53 0.00 2,974.01 (PER SF)

87. Deodorize building - Ozone & 5,081.88 CF 0.00 0.06 0.00 304.91 hydroxyl treatment
Totals: Office 2 1.75 6,540.76
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
14' 5"
14' 9"10" 4'
5' 3"
5' 5"
2' 2"
2' 4"
4' 1' 3"
1' 5"
6' 2"
6' 4"
15' 9"
15' 7"
3' 4' 6"
2' 6"
2' 4" Guest Office Height: 9'
449.83 SF Walls
633.74 SF Walls & Ceiling

20.43 SY Flooring

54.83 LF Ceil. Perimeter
183.91 SF Ceiling
183.91 SF Floor

51.83 LF Floor Perimeter
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Door 3' X 7' Opens into SECOND_HALLW

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

88. Clean floor or roof joist system - 183.91 SF 0.00 3.90 0.33 717.58 Heavy

89. Clean the walls and ceiling - 449.83 SF 0.00 1.30 0.41 585.19 Heavy

90. HEPA Vacuuming - Detailed - 817.64 SF 0.00 1.53 0.00 1,250.99 (PER SF)

91. Deodorize building - Ozone & 1,655.15 CF 0.00 0.06 0.00 99.31 hydroxyl treatment
Totals: Guest Office 0.74 2,653.07
52 19
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 19
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
20' 10"
21' 6"
19' 11" 2' 8"
23' 9"
2' 6"14' 4' 6"
4' 4"
8" 4' 7"10' 11"
23' 3"
6' 7"
Office Storage Height: 9'
791.24 SF Walls
1,274.94 SF Walls & Ceiling

53.74 SY Flooring

89.86 LF Ceil. Perimeter
483.70 SF Ceiling
483.70 SF Floor

87.36 LF Floor Perimeter
Door 2' 6" X 7' Opens into GUEST_ROOM

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

92. Clean floor or roof joist system - 483.70 SF 0.00 3.90 0.87 1,887.30 Heavy

93. Clean the walls and ceiling - 791.24 SF 0.00 1.30 0.71 1,029.32 Heavy

94. HEPA Vacuuming - Detailed - 1,758.64 SF 0.00 1.53 0.00 2,690.72 (PER SF)

95. Deodorize building - Ozone & 4,359.38 CF 0.00 0.06 0.00 261.56 hydroxyl treatment
Totals: Office Storage 1.58 5,868.90
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
2' 4"
4' 2"
14' 2"
14' 4"
3' 5"
6' 7"
6' 9"
2'
4' 2"
2' 7"
6' 2"
14' 4' 6"
4' 4"
13' 5"
13' 3"
3' 6' 5"
11' 3"
10' 11"
17' 3"
Guest Room Height: 9'
771.14 SF Walls
1,391.65 SF Walls & Ceiling

68.95 SY Flooring

92.58 LF Ceil. Perimeter
620.51 SF Ceiling
620.51 SF Floor

87.08 LF Floor Perimeter
Window 4' 2" X 1' 5" Opens into Exterior
Window 4' 2" X 1' 5" Opens into Exterior
Window 4' 2" X 1' 5" Opens into Exterior
Window 4' 2" X 1' 5" Opens into Exterior
Door 2' 6" X 7' Opens into OFFICE_STORA
Door 3' X 7' Opens into SECOND_HALL1
Missing Wall 17' 3" X 9' Opens into SECOND_HALLW

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL

96. Clean floor or roof joist system - 620.51 SF 0.00 3.90 1.12 2,421.11 Heavy

97. Clean the walls and ceiling - 771.14 SF 0.00 1.30 0.69 1,003.17 Heavy
53 20
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 20
CONTINUED - Guest Room

DESCRIPTION QTY REMOVE REPLACE TOTALTAX

98. HEPA Vacuuming - Detailed - 2,012.17 SF 0.00 1.53 0.00 3,078.62 (PER SF)

99. Deodorize building - Ozone & 5,584.63 CF 0.00 0.06 0.00 335.08 hydroxyl treatment
Totals: Guest Room 1.81 6,837.98
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
3'
1"
2' 5"
4" 4' 7" 2"
7' 1"
7' 6"
8' 9"
1' 3"
3' 10"
8"
7"5' 2" 1"
5' 3"
5' 4"1' 7"
1' 3"7' 1"
7' 3"
11' 2"
10' 11"
2' 11"
2' 4"
Upstairs Bathroom 2 Height: 9'
487.68 SF Walls
630.69 SF Walls & Ceiling

15.89 SY Flooring

47.64 LF Ceil. Perimeter
143.02 SF Ceiling
143.02 SF Floor

44.56 LF Floor Perimeter
Door 3' X 7' Opens into UPSTAIRS_BAT
Missing Wall - Goes to Floor 5' 2" X 1' Opens into UPSTAIRS_BA1 Missing Wall - Goes to Ceiling 5' 2" X 3' Opens into UPSTAIRS_BA1 Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
4' 7"
3'
4' 10" 2' 11"
1"
0" 2' 4" 2"
Subroom: Toilet (1) Height: 9'

93.57 SF Walls
107.00 SF Walls & Ceiling

1.49 SY Flooring

7.53 LF Ceil. Perimeter

13.43 SF Ceiling

13.43 SF Floor

7.53 LF Floor Perimeter
Missing Wall - Goes to Floor 4' 7" X 1' Opens into TOILET Missing Wall - Goes to Ceiling 4' 7" X 3' Opens into TOILET Missing Wall - Goes to Floor 2' 11" X 1' Opens into UPSTAIRS_BA1 Missing Wall - Goes to Ceiling 2' 11" X 3' Opens into UPSTAIRS_BA1 Door 2' 4" X 5' Opens into UPSTAIRS_BA1
54 21
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 21
CONTINUED - Upstairs Bathroom 2
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
3' 2"
3'
4' 7"2"
1" 2"1"
2' 5"
4"
5"
Subroom: Toilet (2) Height: 9'

76.00 SF Walls

89.75 SF Walls & Ceiling

1.53 SY Flooring

3.08 LF Ceil. Perimeter

13.75 SF Ceiling

13.75 SF Floor

3.00 LF Floor Perimeter
Missing Wall - Goes to Floor 4' 7" X 1' Opens into TOILET_AREA Missing Wall - Goes to Ceiling 4' 7" X 3' Opens into TOILET_AREA Missing Wall - Goes to Floor 4' 7" X 1' Opens into UPSTAIRS_BA1 Missing Wall - Goes to Ceiling 4' 6" X 3' Opens into UPSTAIRS_BA1 Missing Wall - Goes to Floor 3' X 1' Opens into UPSTAIRS_BA1 Missing Wall - Goes to Ceiling 3' X 3' Opens into UPSTAIRS_BA1 Door 2' 5" X 5' Opens into UPSTAIRS_BA1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
100. Clean floor or roof joist system - 170.19 SF 0.00 3.90 0.31 664.05 Heavy
101. Clean the walls and ceiling - 657.25 SF 0.00 1.30 0.59 855.02 Heavy
102. HEPA Vacuuming - Detailed - 997.64 SF 0.00 1.53 0.00 1,526.39 (PER SF)
103. Deodorize building - Ozone & 1,539.61 CF 0.00 0.06 0.00 92.38 hydroxyl treatment
Totals: Upstairs Bathroom 2 0.90 3,137.84
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
5' 3"1' 1"
6' 7"
4' 3"
4' 9"
3'
8"
1'
2' 11"
3' 1"
3' 10"
8"
7"
Upstairs Bathroom Height: 9'
153.00 SF Walls
180.98 SF Walls & Ceiling

3.11 SY Flooring

21.67 LF Ceil. Perimeter

27.98 SF Ceiling

27.98 SF Floor

15.67 LF Floor Perimeter
Door 3' X 7' Opens into STAIRWAY
Door 3' X 7' Opens into UPSTAIRS_BA1

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
104. Clean floor or roof joist system - 27.98 SF 0.00 3.90 0.05 109.17 Heavy
55 22
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 22
CONTINUED - Upstairs Bathroom

DESCRIPTION QTY REMOVE REPLACE TOTALTAX
105. Clean the walls and ceiling - 153.00 SF 0.00 1.30 0.14 199.04 Heavy
106. HEPA Vacuuming - Detailed - 208.96 SF 0.00 1.53 0.00 319.71 (PER SF)
107. Deodorize building - Ozone & 251.81 CF 0.00 0.06 0.00 15.11 hydroxyl treatment
Totals: Upstairs Bathroom 0.19 643.03
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
27' 2"
3'
15' 4"
15' 2"
28' 4"
28' 10"
3'
1' 8"
2'
13' 8"
13' 10"
4'
7' 6"
7' 10"
6' 10"
4'
11' 6"
11' 10"
2' 10"
3'
Conference Room Height: 9'
794.83 SF Walls
1,343.71 SF Walls & Ceiling

60.99 SY Flooring

95.50 LF Ceil. Perimeter
548.88 SF Ceiling
548.88 SF Floor

89.50 LF Floor Perimeter
Door 3' X 7' Opens into SECOND_HALLW
Door 3' X 7' Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior
Window 4' X 1' 5" Opens into Exterior

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
108. Clean floor or roof joist system - 548.88 SF 0.00 3.90 0.99 2,141.62 Heavy
109. Clean the walls and ceiling - 794.83 SF 0.00 1.30 0.72 1,034.00 Heavy
110. HEPA Vacuuming - Detailed - 1,892.58 SF 0.00 1.53 0.00 2,895.65 (PER SF)
111. Deodorize building - Ozone & 4,939.88 CF 0.00 0.06 0.00 296.39 hydroxyl treatment
Totals: Conference Room 1.71 6,367.66
56 23
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 23
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
1' 4" 1' 4"
5' 7"
5' 11"
4' 11" 3'
8"
1'
2' 11"
3' 1"
3' 1' 1'
5' 4"
9' 10"
10' 2"
3' 8"
3' 10"
Stairway Height: 9'
300.42 SF Walls
395.40 SF Walls & Ceiling

10.55 SY Flooring

42.75 LF Ceil. Perimeter

94.99 SF Ceiling

94.99 SF Floor

33.75 LF Floor Perimeter
Door 3' X 7' Opens into Exterior
Missing Wall 5 3/16" X 9' Opens into STAIRWAY
Missing Wall 4' 11" X 9' Opens into Exterior
Door 3' X 7' Opens into UPSTAIRS_BAT
Door 3' X 7' Opens into SECOND_HALL1
Window 5' 4" X 4' Opens into Exterior

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
112. Clean floor or roof joist system - 94.99 SF 0.00 3.90 0.17 370.63 Heavy
113. Clean the walls and ceiling - 300.42 SF 0.00 1.30 0.27 390.82 Heavy
114. HEPA Vacuuming - Detailed - 490.39 SF 0.00 1.53 0.00 750.30 (PER SF)
115. Deodorize building - Ozone & 854.88 CF 0.00 0.06 0.00 51.29 hydroxyl treatment
Totals: Stairway 0.44 1,563.04
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
3'
1' 10"
4' 6"
17' 3" 4' 11"
1"
5' 8" 2' 6"
3'
15' 4"
15' 2"3'
Second Hallway Height: 9'
308.83 SF Walls
530.18 SF Walls & Ceiling

24.59 SY Flooring

43.83 LF Ceil. Perimeter
221.35 SF Ceiling
221.35 SF Floor

34.83 LF Floor Perimeter
Door 3' X 7' Opens into GUEST_OFFICE
Missing Wall 17' 3" X 9' Opens into GUEST_ROOM
Window 5' 8" X 4' Opens into Exterior
Door 3' X 7' Opens into CONFERENCE_R
Door 3' X 7' Opens into OFFICE_2
57 24
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 24
CONTINUED - Second Hallway
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
1'
7' 6" 8"
8' 6" 3'
6' 3"
6' 5"
11' 3"
10' 11"
4' 11"
28' 10"
29' 2"
Subroom: Second Hallway (1) Height: 9'
522.75 SF Walls
666.92 SF Walls & Ceiling

16.02 SY Flooring

62.75 LF Ceil. Perimeter
144.17 SF Ceiling
144.17 SF Floor

56.75 LF Floor Perimeter
Door 3' X 7' Opens into STAIRWAY
Door 3' X 7' Opens into GUEST_ROOM
Missing Wall 4' 11" X 9' Opens into SECOND_HALLW

DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
116. Clean floor or roof joist system - 365.51 SF 0.00 3.90 0.66 1,426.15 Heavy
117. Clean the walls and ceiling - 831.58 SF 0.00 1.30 0.75 1,081.80 Heavy
118. HEPA Vacuuming - Detailed - 1,562.61 SF 0.00 1.53 0.00 2,390.79 (PER SF)
119. Deodorize building - Ozone & 3,289.63 CF 0.00 0.06 0.00 197.38 hydroxyl treatment
Totals: Second Hallway 1.41 5,096.12
Total: 2nd Floor 10.53 38,708.40
Line Item Totals: MARINA-2 693.31 404,014.24
Grand Total Areas:
39,620.10 SF Walls 28,967.58 SF Ceiling SF Walls and Ceiling68,587.68 29,061.95 SF Floor 3,229.11 SY Flooring 2,350.18 LF Floor Perimeter

0.00 SF Long Wall 0.00 SF Short Wall 2,776.81 LF Ceil. Perimeter 29,061.95 Floor Area 29,617.30 Total Area 38,337.08 Interior Wall Area 17,091.93 Exterior Wall Area 1,099.67 Exterior Perimeter of Walls

0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length

0.00 Total Ridge Length 0.00 Total Hip Length
58 25
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 25
Coverage Item Total % ACV Total %
Dwelling 404,014.24 100.00% 404,014.24 100.00%
Other Structures 0.00 0.00% 0.00 0.00%
Contents 0.00 0.00% 0.00 0.00%
Total 404,014.24 100.00% 404,014.24 100.00%
59 26
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 26
Summary for Dwelling
Line Item Total 403,320.93
Material Sales Tax 693.31
Replacement Cost Value $404,014.24
Net Claim $404,014.24
Justus Manderbach
60 27
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 27
Recap of Taxes
Material Sales Tax (9%) Storage Rental Tax (9%)
Line Items 693.31 0.00
Total 693.31 0.00
61 28
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 28
Recap by Room
Estimate: MARINA-2
Equipment 28,781.16 7.14%
Coverage: Dwelling 100.00% = 28,781.16
General Items 21,131.52 5.24%
Coverage: Dwelling 100.00% = 21,131.52
Area: 1st Floor
Machine Room 49,197.83 12.20%
Coverage: Dwelling 100.00% = 49,197.83
Hallway 9,811.58 2.43%
Coverage: Dwelling 100.00% = 9,811.58
NPS 108 7,473.26 1.85%
Coverage: Dwelling 100.00% = 7,473.26
Wash room 1,448.36 0.36%
Coverage: Dwelling 100.00% = 1,448.36
Kitchen 2,885.71 0.72%
Coverage: Dwelling 100.00% = 2,885.71
Office 4,478.10 1.11%
Coverage: Dwelling 100.00% = 4,478.10
Hanger 176,501.73 43.76%
Coverage: Dwelling 100.00% = 176,501.73
Lab 20,070.43 4.98%
Coverage: Dwelling 100.00% = 20,070.43
Stairway 1,447.33 0.36%
Coverage: Dwelling 100.00% = 1,447.33
Bathroom 2,601.47 0.65%
Coverage: Dwelling 100.00% = 2,601.47
Stairway 281.59 0.07%
Coverage: Dwelling 100.00% = 281.59
Stairs 3,724.64 0.92%
Coverage: Dwelling 100.00% = 3,724.64
NPS 100 7,535.24 1.87%
Coverage: Dwelling 100.00% = 7,535.24
NPS 108 7,405.99 1.84%
Coverage: Dwelling 100.00% = 7,405.99
NPS 107 7,572.00 1.88%
Coverage: Dwelling 100.00% = 7,572.00
NPS 101 1,976.48 0.49%
Coverage: Dwelling 100.00% = 1,976.48
NPS 102 1,738.42 0.43%
Coverage: Dwelling 100.00% = 1,738.42
62 29
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 29
NPS 103 5,041.39 1.25%
Coverage: Dwelling 100.00% = 5,041.39
NPS 104 3,518.83 0.87%
Coverage: Dwelling 100.00% = 3,518.83
Area Subtotal: 1st Floor 78.03%314,710.38
Coverage: Dwelling 100.00% = 314,710.38
Area: 2nd Floor
Office 2 6,539.01 1.62%
Coverage: Dwelling 100.00% = 6,539.01
Guest Office 2,652.33 0.66%
Coverage: Dwelling 100.00% = 2,652.33
Office Storage 5,867.32 1.45%
Coverage: Dwelling 100.00% = 5,867.32
Guest Room 6,836.17 1.69%
Coverage: Dwelling 100.00% = 6,836.17
Upstairs Bathroom 2 3,136.94 0.78%
Coverage: Dwelling 100.00% = 3,136.94
Upstairs Bathroom 642.84 0.16%
Coverage: Dwelling 100.00% = 642.84
Conference Room 6,365.95 1.58%
Coverage: Dwelling 100.00% = 6,365.95
Stairway 1,562.60 0.39%
Coverage: Dwelling 100.00% = 1,562.60
Second Hallway 5,094.71 1.26%
Coverage: Dwelling 100.00% = 5,094.71
Area Subtotal: 2nd Floor 9.59%38,697.87
Coverage: Dwelling 100.00% = 38,697.87
Subtotal of Areas 100.00%403,320.93
Coverage: Dwelling 100.00% = 403,320.93
Total 403,320.93 100.00%
63 30
ATI Restoration, LLC
25000 Industrial Blvd.

Hayward, CA 94545
Tel: 510.429.5000 Fax: 510.429.5010
License: 1075543
Tax ID: 33-0352215
MARINA-2 2/2/2023 Page: 30
Recap by Category
Items Total %
CLEANING 43,943.31 10.88%
Coverage: Dwelling @ 100.00% = 43,943.31
HEAVY EQUIPMENT 21,131.52 5.23%
Coverage: Dwelling @ 100.00% = 21,131.52
HAZARDOUS MATERIAL REMEDIATION 311,247.54 77.04%
Coverage: Dwelling @ 100.00% = 311,247.54
WATER EXTRACTION & REMEDIATION 26,998.56 6.68%
Coverage: Dwelling @ 100.00% = 26,998.56
Subtotal 403,320.93 99.83%
Material Sales Tax 693.31 0.17%
Coverage: Dwelling @ 100.00% = 693.31
Total 404,014.24 100.00%
64 31
MARINA-2 2/2/2023 Page: 31
1st Floor
Up
Up
Up
Up
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
Machine Room
Hallway
Wash Room
KitchenOffice
Hanger
Lab
Stairway
Bathroom
NPS 100
NPS 108
NPS 107
NPS 108
NPS 101 NPS 102 NPS 103 NPS 104
Stairs
1st Floor
182' 7"
85' 1"
16' 2"15' 9"38' 6"10' 7"
182' 3"
22' 1"
22' 9"
10'
10'
18' 4"
18' 4"
103' 2"
103' 10"
40' 5"
40' 9"
10' 9" 4' 2" 67'
39' 9"
13' 2"
5' 4"
3' 1"
2' 5"
1' 19' 11"
1' 10"17'
4' 4"
13' 6"
38' 10" 113' 2"
30' 1"
12' 8" 13' 3"
37' 11"
11' 4"
120' 1"
9' 7" 35' 4"
32' 5" 16' 1"
23' 2"
80' 9"
9' 2" 4" 10' 2"
11' 7" 5' 9"
8' 3"
22' 1"
11' 10"
8' 6"
10' 7"
65 32
MARINA-2 2/2/2023 Page: 32
2nd Floor
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
Office 2
Guest Office
Office Storage
Guest Room
Upstairs Bathroom 2
Upstairs Bathroom
Conference Room
Stairway
Second Hallway
Toilet (1)
Toilet (2)
2nd Floor
1' 3"17' 3"5' 4"
5'
9' 2"
19' 5"
23' 10"
2' 11" 1' 2"
27' 2"
28' 4"
18' 4"
14' 5"
5"
1' 2"
10" 11' 5"
20'
15' 7"
11' 10"
3'
4' 9"
4' 7"
6' 3"
7' 5" 18' 1"
8"
2'
1' 8"
18' 9"
7"
2' 4" 10"
4' 2"
14' 4"
3' 9"
3' 5"
2' 10"12' 7"
20' 10"
34' 5"
13' 3"
20' 6"
21' 6"
19' 11" 2' 8"
10' 11"
23' 3"
6' 7"
5' 8"
5' 7"
5' 11"
5"4' 11"
6' 7"
8' 4"
18' 10"
7'
8' 9"
4' 5"
4' 3" 5' 4"
5' 6"
5' 3"
1' 7"
1' 3"
1' 5"
7' 1"
2' 6"
8"
13' 7"
82' 7"
16' 10"
28' 10"
86' 10"
1' 4"
40' 5"
66 30919\000\1669986.1:102622
Exhibit B - Insurance
Contractor shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Services hereunder and the results of that work by Contractor, its agents, representatives, employees or subcontractors.

MINIMUM SCOPE OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a gen eral aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, covering hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

4. Professional Liability (Errors and Omissions): Insurance appropriate to Contractor’ s profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate.

If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

Additional Insured Status
City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used).

Primary Coverage
For any claims related to this Agreement, Contractor’s insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self -insurance maintained by City, its 67 30919\000\1669986.1:102622
officers, officials, employees, or volunteers shall be excess of Contractor’s insurance and shall not contribute with it. This requirement shall a lso apply to any Excess or Umbrella liability policies.

Umbrella or Excess Policy
Contractor may use Umbrella or Excess Policies to provide the liability limits as required in this Agreement. This form of insurance will be acceptable provided that all o f the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and non -contributory, additional insured, Self -Insured Retentions (SIRs), indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. No insurance policies maintained by the Addition al Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until Contractor’s primary and excess liability policies are exhausted.

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to City.

Waiver of Subrogation
Contractor hereby grants to City a waiver of any right to subrogation which any insurer of said Contractor may acquire against City by virtue of the payment of any loss under such insurance.

Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not City has received a waiver of subrogation endorsement from the insurer.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by City. City may require Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City. The CGL and any policies, including Excess liability policies, may not be subject to a self-insured retention (SIR) or deductible that exceeds $25,000 unless approved in writing by City. Any and all deductibles and SIRs shall be the sole responsibility of Contractor o r subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties. City may deduct from any amounts otherwise due Contractor to fund the SIR/deductible. Policies shall NOT contain any self -insured retention (SIR) provision that limits the satisfaction of the SIR to the Named Insured. The policy must also provide that Defense costs, including the Allocated Loss Adjustment Expenses, will satisfy the SIR or deductible. City reserves the right to obtain a copy of any policies and endorsements for verification.

Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to City. 68 30919\000\1669986.1:102622
Claims Made Policies (note – should be applicable only to professional liability, see below) If any of the required policies provide claims-made coverage:

1. The Retroactive Date must be shown and must be before the date of the Agreement or the beginning of Agreement Services.

2. Insurance must be maintained, and evidence of insurance must be provided for at least five (5) years after completion of the Agreement of Services.

3. If coverage is canceled or non -renewed, and not replaced with another claims -made policy form with a Retroactive Date prior to the Agreement effective date, Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work.

Verification of Coverage
Contractor shall furnish City with original certificates and amendatory endorsements, or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess pol icies listing all policy endorsements. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive Contractor’s obligation to provide them. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 69 February 15, 2023 Item No: 10g(2)

Honorable Mayor and Members City Council Meeting
of the Marina City Council/Airport Commission of February 22, 2023

CITY COU NCIL CONSIDER ADOPTING R ESOLUTION NO. 20 23-,

APPROVING A LEASE AGREEMENT BETWEEN THE CITY OF MARINA
AND DISH WIRELESS , LLC FOR THE CELL SITE LOCATED AT 761 NEESON ROAD, B UILDING 524, AT THE MARINA MUNICIPAL AIRPORT,

AUTHORIZING FINANCE DIRECTOR TO MAKE NECESSAR Y

ACCOUNTING AND BUDGETARY ENTRIES, AND AUTHORIZING CITY

MANAGER TO EXECUTE THE AMENDMENT TO THE LEASE AGREEMENT

ON BEHALF OF THE CITY, SUBJECT TO FI NAL REVIEW AND APPROVAL

BY CITY ATTORNEY

REQUEST:

It is requested that the City Council consider:

1. Adopting Resolution No. 20 23-, approving a Lease Agreement between City of Marina and DISH Wireless, LLC., for the cell site located at 761 Neeson Road, Building 524, at the Marina Municipal Airport; and

2. Authorizing Finance Director to make necessary accounting and budgetary entries; and

3. Authorizing City Manager to execute the Amendment to the Lease Agreement on behalf of the City, subject to final review and approval by City Attorney.

BACKGROUND:

In 200 0, the City Co uncil approved a lease a greement with Alpine PCS to install a telecommunications tower on the top of Building 524 at the Marina Munici pal Airport. The lease had a maximum term of 25 years. This tower was later abandoned and has been unused for approximately 10-years now.

ANALYSIS:

The airport has received a p roposal from DISH Wir eless, LLC to utilize the existing tower and ground equipment to house their telecommunications equipment. The existing space includes a 260 square foot ground lease area t hat houses the base equipment and airspace above the south end of the Building 524 roof that supports a tower for the antennae array.

The terms of the proposed lease consist of the following.

New Base Rent $2,900.00 per month
New Escalation 2.5 % annually
New Initial Term 60 months (5 years)
# of Renewal Terms 4
Total Term 300 months (25 years)

1 FISCAL IMPACT:

Should the City Council approve this request, anticipated annual rent revenue to the airport wil l be $34,800 in year 1. Cell site lease revenue is recorded to Airport Operations Fund 555, Land Rents Antenna, Account No. 555.000.000.00-5450.100.

CONCLUSION:

This request is submitted for the City Council/Airport Commission consideration and approval.

Respectfully submitted,

_____________________________
Matt Mogensen
Assistant City Manager
City of Marina

REVIEWED/CONCUR:

___________________________
Layne Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

APPROVING A LEASE AGREEMENT BETWEEN THE CITY OF MARINA AND DISH WIRELESS, LLC FOR THE CELL SITE LOCATED AT 761 NEESON ROAD, BUILDING 524, AT THE MARINA MUNICIPAL AIRPORT, AUTHORIZING

FINANCE DIRECTOR TO MAKE NECESSARY ACCOUNTING AND

BUDGETARY ENTRIES, AND AUTHORIZING CITY MANAGER TO EXECUTE

THE AMENDMENT TO THE LEASE AGREEMENT ON BEHALF OF THE CITY,

SUBJECT TO FINAL REVIEW AND APPROVAL BY CITY ATTORNEY

WHEREAS, in 2000, the City Council approved a lease agreement with Alpine PCS to install a telecommunications tower on the top of Building 524 at the Marina Municipal Airport.

WHEREAS, the Alpine PCS lease had a term of 25 years, consisting of five separate five year extensions. This tower was later abandoned and has been unused for approximately 10 -years now; and

WHEREAS, DISH Wireles s, LLC has requested to utilize the existing tower and ground equipment to house their telecommunications equipment. The existing space includes a 260 square foot ground lease area that houses the base equipment and airspace above the south end of the Building 524 roof that supports a tower for the antennae array; and

WHEREAS, staff has negotiated a draft lease (EXHIBIT A) with the following provisions:

New Base Rent $2,900.00 per month
New Escalation 2.5 % annually
New Initial Term 60 months (5 years)
# of Renewal Terms 4
Total Term 300 months (25 years)

WHEREAS, anticipated annual rent revenue to the airport will be $34,800 in the first year.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Marina does hereby:

1. Adopt Resolution No. 2023- , approving a Lease Agreement between City of Marina and DISH Wireless, LLC., for the cell site located at 761 Neeson Road, Building 524, at the Marina Municipal Airport; and

2. Authorize Finance Director to make necessary accounting and budgetary entries; and

3. Authorize City Manager to execute the Amendment to the Lease Agreement on behalf of the City, subject to final review and approval by City Attorney.

3 Resolution No. 2023-
Page Two

PASSED AND ADOPTED by the City Counci l of the City of Marina at a r egular meeting duly held on the 22nd day of February 2023, by the following vote:

AYES, COUNCIL MEMBERS:

NOES, COUNCIL MEMBERS:

ABSENT, COUNCIL MEMBERS:

ABSTAIN, COUNCIL MEMBERS:

______________________________
Bruce C. Delgado, Mayor
ATTEST:

_____________________________
Anita Sharp, Deputy City Clerk

4 EXHIBIT A
5 EXHIBIT A
6 EXHIBIT A
7 EXHIBIT A
8 EXHIBIT A
9 EXHIBIT A
10 EXHIBIT A
11 EXHIBIT A
12 EXHIBIT A
13 EXHIBIT A
14 EXHIBIT A
15 EXHIBIT A
16 EXHIBIT A
17 EXHIBIT A
18 EXHIBIT A
19 EXHIBIT A
20 EXHIBIT A
21 EXHIBIT A
22 EXHIBIT A
23 EXHIBIT A
24 EXHIBIT A
25 EXHIBIT A
26 EXHIBIT A
27 EXHIBIT A
28 EXHIBIT A
29 EXHIBIT A
30 EXHIBIT A
31 EXHIBIT A
32 EXHIBIT A
33 Exhibit A
Electrical
Room
60’
Ground
Lease
Area –
260 s.f.

Non-
Exclusive
Use
Easement
Area
Tower
Lease
Area
34 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
T-1

SHEET INDEX

VICINITY MAP

DIRECTIONS

SITE INFORMATIONPROJECT DIRECTORY
11"x17" PLOT WILL BE HALF SCALE UNLESS OTHERWISE NOTED

GENERAL NOTES

SITE PHOTO

WIRELESS
®
SITE ADDRESS:
761 NEESON RD.

MARINA, CA 93933
DISH WIRELESS SITE ID:

SFSFO01108B

SCOPE OF WORK

CALIFORNIA - CODE COMPLIANCE

UNDERGROUND SERVICE ALERT

UTILITY NOTIFICATION CENTER OF CALIFORNIA
(800) 422-4133
WWW.CALIFORNIA811.ORG
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
DATE STAMPED: 08/12/2022
Exhibit B to Lease
35 Exhibit B to Lease
36 Exhibit B to Lease
37 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
A-1
1 DATE STAMPED: 08/12/2022
Exhibit B to Lease
38 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
A-2
1 DATE STAMPED: 08/12/2022
Exhibit B to Lease
39 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
A-3
2 3
1 DATE STAMPED: 08/12/2022
Exhibit B to Lease
40 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
A-4
2 1
DATE STAMPED: 08/12/2022
Exhibit B to Lease
41 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
A-5
2 1
DATE STAMPED: 08/12/2022
Exhibit B to Lease
42 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
D-1
1 4
7 2
5 8
3 6
9 DATE STAMPED: 08/12/2022
Exhibit B to Lease
43 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
D-2
7 2
8 6
9 LT-PM63915xN4

2. PRODUCT DESCRIPTION
The CUBE is a single equipment compartment with 39RU of 23” horizontal rack mount spacing with a 600A 48VDC rack mounted ABB power system. The PM639155N4 has a 6000W heat exchanger, and the PM63915IN4 has a 6000BTU HVAC system.

Figure 2 shows the CUBE dimensions. Figures 3 and 4 show the main components of each CUBE.

Figure 2 CUBE Dimensions (in inches)
All dimensions are common to both models except for depth of thermal unit. 5 4
DATE STAMPED: 08/12/2022
Exhibit B to Lease
44 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
D-3
1 4
7 2
5 8
3 6
9 DATE STAMPED: 08/12/2022
Exhibit B to Lease
45 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
E-1
32 1

LOAD SERVED

VOLT AMPS
(WATTS)TRIPCKT
#PHASECKT
#TRIP

VOLT AMPS
(WATTS)LOAD SERVED
L1 L2L1 L2
DATE STAMPED: 08/12/2022
Exhibit B to Lease
46 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
E-2
4 7
2 5
8 3
6 1
DATE STAMPED: 08/12/2022
Exhibit B to Lease
47 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
G-1
12 ”
“”
1 2
DATE STAMPED: 08/12/2022
Exhibit B to Lease
48 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
G-2
1 4
7 2
5 8
3 6
9 DATE STAMPED: 08/12/2022
Exhibit B to Lease
49 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
RF-1
DATE STAMPED: 08/12/2022
Exhibit B to Lease
50 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
GN-1
DATE STAMPED: 08/12/2022
Exhibit B to Lease
51 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
GN-2
DATE STAMPED: 08/12/2022
Exhibit B to Lease
52 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
GN-3
·
·
·
·
·
·
·
DATE STAMPED: 08/12/2022
Exhibit B to Lease
53 WIRELESS
®
1511 E. ORANGETHORPE AVE., SUITE D
FULLERTON, CA 92831
America Telecom
LLC
CDG
GN-4
DATE STAMPED: 08/12/2022
Exhibit B to Lease
54 EXHIBIT A
55 EXHIBIT A
56 EXHIBIT A
57 EXHIBIT A
58 EXHIBIT A
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FAA
Airports

ASSURANCES

AIRPORT SPONSORS
A. General.

1. These assurances shall be complied with in the performance of grant agreements for airport development, airport planning, and noise compatibility program grants for airport sponsors.

2. These assurances are required to be submitted as part of the project application by sponsors requesting funds under the provisions of Title 49, U.S.C., subtitle VII, as amended. As used herein, the term "public agency sponsor" means a public agency with control of a public-use airport; the term "private sponsor" means a private owner of a public-use airport; and the term "sponsor" includes both public agency sponsors and private sponsors.

3. Upon acceptance of this grant offer by the sponsor, these assurances are incorporated in and become part of this grant agreement.

B. Duration and Applicability.

1. Airport development or Noise Compatibility Program Projects Undertaken by a Public Agency Sponsor.

The terms, conditions and assurances of this grant agreement shall remain in full force and effect throughout the useful life of the facilities developed or equipment acquired for an airport development or noise compatibility program project, or throughout the useful life of the project items installed within a facility under a noise compatibility program project, but in any event not to exceed twenty (20) years from the date of acceptance of a grant offer of Federal funds for the project. However, there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. There shall be no limit on the duration of the terms, conditions, and assurances with respect to real property acquired with federal funds. Furthermore, the duration of the Civil Rights assurance shall be specified in the assurances.

2. Airport Development or Noise Compatibility Projects Undertaken by a Private Sponsor.

The preceding paragraph 1 also applies to a private sponsor except that the useful life of project items installed within a facility or the useful life of the facilities developed or equipment acquired under an airport development or noise compatibility program project shall be no less than ten (10) years from the date of acceptance of Federal aid for the project.

3. Airport Planning Undertaken by a Sponsor.

Unless otherwise specified in this grant agreement, only Assurances 1, 2, 3, 5, 6, 13, 18, 25, 30, 32, 33, and 34 in Section C apply to planning projects. The terms, conditions, and assurances of this grant agreement shall remain in full force and effect during the life of the project; there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport.

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C. Sponsor Certification.

The sponsor hereby assures and certifies, with respect to this grant that:

1. General Federal Requirements.

It will comply with all applicable Federal laws, regulations, executive orders, policies, guidelines, and requirements as they relate to the application, acceptance and use of Federal funds for this project including but not limited to the following:
a. Title 49, U.S.C., subtitle VII, as amended.
b. Davis-Bacon Act - 40 U.S.C. 276(a), et seq.1
c. Federal Fair Labor Standards Act - 29 U.S.C. 201, et seq. d. Hatch Act – 5 U.S.C. 1501, et seq.2
e. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 Title 42 U.S.C. 4601, et seq.1 2
f. National Historic Preservation Act of 1966 - Section 106 - 16 U.S.C. 470(f).1 g. Archeological and Historic Preservation Act of 1974 - 16 U.S.C. 469 through 469c.1 h. Native Americans Grave Repatriation Act - 25 U.S.C. Section 3001, et seq. i. Clean Air Act, P.L. 90-148, as amended.
j. Coastal Zone Management Act, P.L. 93-205, as amended. k. Flood Disaster Protection Act of 1973 - Section 102(a) - 42 U.S.C. 4012a.1 l. Title 49, U.S.C., Section 303, (formerly known as Section 4(f)) m. Rehabilitation Act of 1973 - 29 U.S.C. 794.
n. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252) (prohibits discrimination on the basis of race, color, national origin); o. Americans with Disabilities Act of 1990, as amended, (42 U.S.C. § 12101 et seq.), prohibits discrimination on the basis of disability).
p. Age Discrimination Act of 1975 - 42 U.S.C. 6101, et seq. q. American Indian Religious Freedom Act, P.L. 95-341, as amended. r. Architectural Barriers Act of 1968 -42 U.S.C. 4151, et seq.1 s. Power plant and Industrial Fuel Use Act of 1978 - Section 403- 2 U.S.C. 8373.1 t. Contract Work Hours and Safety Standards Act - 40 U.S.C. 327, et seq.1 u. Copeland Anti-kickback Act - 18 U.S.C. 874.1
v. National Environmental Policy Act of 1969 - 42 U.S.C. 4321, et seq.1 w. Wild and Scenic Rivers Act, P.L. 90-542, as amended. x. Single Audit Act of 1984 - 31 U.S.C. 7501, et seq.2
y. Drug-Free Workplace Act of 1988 - 41 U.S.C. 702 through 706. z. The Federal Funding Accountability and Transparency Act of 2006, as amended (Pub. L. 109-282, as amended by section 6202 of Pub. L. 110-252).

Exhibit D to Lease
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EXECUTIVE ORDERS
a. Executive Order 11246 - Equal Employment Opportunity1 b. Executive Order 11990 - Protection of Wetlands
c. Executive Order 11998 –Flood Plain Management
d. Executive Order 12372 - Intergovernmental Review of Federal Programs e. Executive Order 12699 - Seismic Safety of Federal and Federally Assisted New Building Construction1
f. Executive Order 12898 - Environmental Justice
g. Executive Order 13788 - Buy American and Hire American h. Executive Order 13858 – Strengthening Buy-American Preferences for Infrastructure Projects

FEDERAL REGULATIONS
a. 2 CFR Part180 – OMB Guidelines to Agencies on Government-wide Debarment and Suspension (Non-procurement).
b. 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. [OMB Circular A-87 Cost Principles Applicable to Grants and Contracts with State and Local Governments, and OMB Circular A-133 - Audits of States, Local Governments, and Non-Profit Organizations].4, 5, 6 c. 2 CFR Part 1200 – Non-procurement Suspension and Debarment d. 14 CFR Part 13 - Investigative and Enforcement Procedures14 CFR Part 16 - Rules of Practice For Federally Assisted Airport Enforcement Proceedings. e. 14 CFR Part 150 - Airport noise compatibility planning. f. 28 CFR Part 35- Discrimination on the Basis of Disability in State and Local Government Services.
g. 28 CFR § 50.3 - U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964.
h. 29 CFR Part 1 - Procedures for predetermination of wage rates.1 i. 29 CFR Part 3 - Contractors and subcontractors on public building or public work financed in whole or part by loans or grants from the United States.1 j. 29 CFR Part 5 - Labor standards provisions applicable to contracts covering federally financed and assisted construction (also labor standards provisions applicable to non- construction contracts subject to the Contract Work Hours and Safety Standards Act).1 k. 41 CFR Part 60 - Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor (Federal and federally assisted contracting requirements).1
l. 49 CFR Part 18 - Uniform administrative requirements for grants and cooperative agreements to state and local governments.3
m. 49 CFR Part 20 - New restrictions on lobbying.

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n. 49 CFR Part 21 – Nondiscrimination in federally-assisted programs of the Department of Transportation - effectuation of Title VI of the Civil Rights Act of 1964. o. 49 CFR Part 23 - Participation by Disadvantage Business Enterprise in Airport Concessions. p. 49 CFR Part 24 – Uniform Relocation Assistance and Real Property Acquisition for Federal and Federally Assisted Programs.1 2
q. 49 CFR Part 26 – Participation by Disadvantaged Business Enterprises in Department of Transportation Programs.
r. 49 CFR Part 27 – Nondiscrimination on the Basis of Handicap in Programs and Activities Receiving or Benefiting from Federal Financial Assistance.1 s. 49 CFR Part 28 –Enforcement of Nondiscrimination on the Basis of Handicap in Programs or Activities conducted by the Department of Transportation. t. 49 CFR Part 30 - Denial of public works contracts to suppliers of goods and services of countries that deny procurement market access to U.S. contractors. u. 49 CFR Part 32 –Government-wide Requirements for Drug-Free Workplace (Financial Assistance)
v. 49 CFR Part 37 –Transportation Services for Individuals with Disabilities (ADA). w. 49 CFR Part 41 - Seismic safety of Federal and federally assisted or regulated new building construction.

SPECIFIC ASSURANCES
Specific assurances required to be included in grant agreements by any of the above laws, regulations or circulars are incorporated by reference in this grant agreement.

FOOTNOTES TO ASSURANCE C.1.
1 These laws do not apply to airport planning sponsors. 2 These laws do not apply to private sponsors.
3 49 CFR Part 18 and 2 CFR Part 200 contain requirements for State and Local Governments receiving Federal assistance. Any requirement levied upon State and Local Governments by this regulation and circular shall also be applicable to private sponsors receiving Federal assistance under Title 49, United States Code.
4 On December 26, 2013 at 78 FR 78590, the Office of Management and Budget (OMB) issued the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards in 2 CFR Part 200. 2 CFR Part 200 replaces and combines the former Uniform Administrative Requirements for Grants (OMB Circular A-102 and Circular A-110 or 2 CFR Part 215 or Circular) as well as the Cost Principles (Circulars A-21 or 2 CFR part 220; Circular A-87 or 2 CFR part 225; and A-122, 2 CFR part 230). Additionally it replaces Circular A-133 guidance on the Single Annual Audit. In accordance with 2 CFR section 200.110, the standards set forth in Part 200 which affect administration of Federal awards issued by Federal agencies become effective once implemented by Federal agencies or when any future amendment to this Part becomes final. Federal agencies, including the Department of Transportation, must implement the policies and procedures applicable to Federal awards by promulgating a regulation to be effective by December 26, 2014 unless different provisions are required by statute or approved by OMB.

Exhibit D to Lease
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5 Cost principles established in 2 CFR part 200 subpart E must be used as guidelines for determining the eligibility of specific types of expenses. 6 Audit requirements established in 2 CFR part 200 subpart F are the guidelines for audits.

2. Responsibility and Authority of the Sponsor.
a. Public Agency Sponsor:

It has legal authority to apply for this grant, and to finance and carry out the proposed project; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required.
b. Private Sponsor:

It has legal authority to apply for this grant and to finance and carry out the proposed project and comply with all terms, conditions, and assurances of this grant agreement. It shall designate an official representative and shall in writing direct and authorize that person to file this application, including all understandings and assurances contained therein; to act in connection with this application; and to provide such additional information as may be required.

3. Sponsor Fund Availability.

It has sufficient funds available for that portion of the project costs which are not to be paid by the United States. It has sufficient funds available to assure operation and maintenance of items funded under this grant agreement which it will own or control.

4. Good Title.
a. It, a public agency or the Federal government, holds good title, satisfactory to the Secretary, to the landing area of the airport or site thereof, or will give assurance satisfactory to the Secretary that good title will be acquired.
b. For noise compatibility program projects to be carried out on the property of the sponsor, it holds good title satisfactory to the Secretary to that portion of the property upon which Federal funds will be expended or will give assurance to the Secretary that good title will be obtained.

5. Preserving Rights and Powers.
a. It will not take or permit any action which would operate to deprive it of any of the rights and powers necessary to perform any or all of the terms, conditions, and assurances in this grant agreement without the written approval of the Secretary, and will act promptly to acquire, extinguish or modify any outstanding rights or claims of right of others which would interfere with such performance by the sponsor. This shall be done in a manner acceptable to the Secretary.

b. Subject to the FAA Act of 2018, Public Law 115 -254, Section 163, it will not sell, lease, encumber, or otherwise transfer or dispose of any part of its title or other interests in the property shown on Exhibit A to this application or, for a noise compatibility program project, that portion of the property upon which Federal funds have been expended, for the duration of the terms, conditions, and assurances in this grant agreement without approval by the Exhibit D to Lease
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Secretary. If the transferee is found by the Secreta ry to be eligible under Title 49, United States Code, to assume the obligations of this grant agreement and to have the power, authority, and financial resources to carry out all such obligations, the sponsor shall insert in the contract or document transf erring or disposing of the sponsor's interest, and make binding upon the transferee all of the terms, conditions, and assurances contained in this grant agreement.
c. For all noise compatibility program projects which are to be carried out by another unit of local government or are on property owned by a unit of local government other than the sponsor, it will enter into an agreement with that government. Except as otherwise specified by the Secretary, that agreement shall obligate that government to the same terms, conditions, and assurances that would be applicable to it if it applied directly to the FAA for a grant to undertake the noise compatibility program project. That agreement and changes thereto must be satisfactory to the Secretary. It will take steps to enforce this agreement against the local government if there is substantial non-compliance with the terms of the agreement.
d. For noise compatibility program projects to be carried out on privately owned property, it will enter into an agreement with the owner of that property which includes provisions specified by the Secretary. It will take steps to enforce this agreement against the property owner whenever there is substantial non-compliance with the terms of the agreement. e. If the sponsor is a private sponsor, it will take steps satisfactory to the Secretary to ensure that the airport will continue to function as a public-use airport in accordance with these assurances for the duration of these assurances.
f. If an arrangement is made for management and operation of the airport by any agency or person other than the sponsor or an employee of the sponsor, the sponsor will reserve sufficient rights and authority to insure that the airport will be operated and maintained in accordance Title 49, United States Code, the regulations and the terms, conditions and assurances in this grant agreement and shall insure that such arrangement also requires compliance therewith.
g. Sponsors of commercial service airports will not permit or enter into any arrangement that results in permission for the owner or tenant of a property used as a residence, or zoned for residential use, to taxi an aircraft between that property and any location on airport.

Sponsors of general aviation airports entering into any arrangement that results in permission for the owner of residential real property adjacent to or near the airport must comply with the requirements of Sec. 136 of Public Law 112-95 and the sponsor assurances.

6. Consistency with Local Plans.

The project is reasonably consistent with plans (existing at the time of submission of this application) of public agencies that are authorized by the State in which the project is located to plan for the development of the area surrounding the airport.

7. Consideration of Local Interest.

It has given fair consideration to the interest of communities in or near where the project may be located.

8. Consultation with Users.

In making a decision to undertake any airport development project under Title 49, United States Code, it has undertaken reasonable consultations with affected parties using the airport at which project is proposed.

Exhibit D to Lease
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9. Public Hearings.

In projects involving the location of an airport, an airport runway, or a major runway extension, it has afforded the opportunity for public hearings for the purpose of considering the economic, social, and environmental effects of the airport or runway location and its consistency with goals and objectives of such planning as has been carried out by the community and it shall, when requested by the Secretary, submit a copy of the transcript of such hearings to the Secretary.

Further, for such projects, it has on its management board either voting representation from the communities where the project is located or has advised the communities that they have the right to petition the Secretary concerning a proposed project.

10. Metropolitan Planning Organization.

In projects involving the location of an airport, an airport runway, or a major runway extension at a medium or large hub airport, the sponsor has made available to and has provided upon request to the metropolitan planning organization in the area in which the airport is located, if any, a copy of the proposed amendment to the airport layout plan to depict the project and a copy of any airport master plan in which the project is described or depicted.

11. Pavement Preventive Maintenance.

With respect to a project approved after January 1, 1995, for the replacement or reconstruction of pavement at the airport, it assures or certifies that it has implemented an effective airport pavement maintenance-management program and it assures that it will use such program for the useful life of any pavement constructed, reconstructed or repaired with Federal financial assistance at the airport. It will provide such reports on pavement condition and pavement management programs as the Secretary determines may be useful.

12. Terminal Development Prerequisites.

For projects which include terminal development at a public use airport, as defined in Title 49, it has, on the date of submittal of the project grant application, all the safety equipment required for certification of such airport under section 44706 of Title 49, United States Code, and all the security equipment required by rule or regulation, and has provided for access to the passenger enplaning and deplaning area of such airport to passengers enplaning and deplaning from aircraft other than air carrier aircraft.

13. Accounting System, Audit, and Record Keeping Requirements. a. It shall keep all project accounts and records which fully disclose the amount and disposition by the recipient of the proceeds of this grant, the total cost of the project in connection with which this grant is given or used, and the amount or nature of that portion of the cost of the project supplied by other sources, and such other financial records pertinent to the project.

The accounts and records shall be kept in accordance with an accounting system that will facilitate an effective audit in accordance with the Single Audit Act of 1984. b. It shall make available to the Secretary and the Comptroller General of the United States, or any of their duly authorized representatives, for the purpose of audit and examination, any books, documents, papers, and records of the recipient that are pertinent to this grant. The Secretary may require that an appropriate audit be conducted by a recipient. In any case in which an independent audit is made of the accounts of a sponsor relating to the disposition of the proceeds of a grant or relating to the project in connection with which this grant was given or used, it shall file a certified copy of such audit with the Comptroller General of the United States not later than six (6) months following the close of the fiscal year for which the audit was made.

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14. Minimum Wage Rates.

It shall include, in all contracts in excess of $2,000 for work on any projects funded under this grant agreement which involve labor, provisions establishing minimum rates of wages, to be predetermined by the Secretary of Labor, in accordance with the Davis-Bacon Act, as amended (40 U.S.C. 276a-276a-5), which contractors shall pay to skilled and unskilled labor, and such minimum rates shall be stated in the invitation for bids and shall be included in proposals or bids for the work.

15. Veteran's Preference.

It shall include in all contracts for work on any project funded under this grant agreement which involve labor, such provisions as are necessary to insure that, in the employment of labor (except in executive, administrative, and supervisory positions), preference shall be given to Vietnam era veterans, Persian Gulf veterans, Afghanistan-Iraq war veterans, disabled veterans, and small business concerns owned and controlled by disabled veterans as defined in Section 47112 of Title 49, United States Code. However, this preference shall apply only where the individuals are available and qualified to perform the work to which the employment relates.

16. Conformity to Plans and Specifications.

It will execute the project subject to plans, specifications, and schedules approved by the Secretary. Such plans, specifications, and schedules shall be submitted to the Secretary prior to commencement of site preparation, construction, or other performance under this grant agreement, and, upon approval of the Secretary, shall be incorporated into this grant agreement. Any modification to the approved plans, specifications, and schedules shall also be subject to approval of the Secretary, and incorporated into this grant agreement.

17. Construction Inspection and Approval.

It will provide and maintain competent technical supervision at the construction site throughout the project to assure that the work conforms to the plans, specifications, and schedules approved by the Secretary for the project. It shall subject the construction work on any project contained in an approved project application to inspection and approval by the Secretary and such work shall be in accordance with regulations and procedures prescribed by the Secretary.

Such regulations and procedures shall require such cost and progress reporting by the sponsor or sponsors of such project as the Secretary shall deem necessary.

18. Planning Projects.

In carrying out planning projects:
a. It will execute the project in accordance with the approved program narrative contained in the project application or with the modifications similarly approved. b. It will furnish the Secretary with such periodic reports as required pertaining to the planning project and planning work activities.
c. It will include in all published material prepared in connection with the planning project a notice that the material was prepared under a grant provided by the United States. d. It will make such material available for examination by the public, and agrees that no material prepared with funds under this project shall be subject to copyright in the United States or any other country.
e. It will give the Secretary unrestricted authority to publish, disclose, distribute, and otherwise use any of the material prepared in connection with this grant.

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f. It will grant the Secretary the right to disapprove the sponsor's employment of specific consultants and their subcontractors to do all or any part of this project as well as the right to disapprove the proposed scope and cost of professional services. g. It will grant the Secretary the right to disapprove the use of the sponsor's employees to do all or any part of the project.
h. It understands and agrees that the Secretary's approval of this project grant or the Secretary's approval of any planning material developed as part of this grant does not constitute or imply any assurance or commitment on the part of the Secretary to approve any pending or future application for a Federal airport grant.

19. Operation and Maintenance.
a. The airport and all facilities which are necessary to serve the aeronautical users of the airport, other than facilities owned or controlled by the United States, shall be operated at all times in a safe and serviceable condition and in accordance with the minimum standards as may be required or prescribed by applicable Federal, state and local agencies for maintenance and operation. It will not cause or permit any activity or action thereon which would interfere with its use for airport purposes. It will suitably operate and maintain the airport and all facilities thereon or connected therewith, with due regard to climatic and flood conditions. Any proposal to temporarily close the airport for non-aeronautical purposes must first be approved by the Secretary. In furtherance of this assurance, the sponsor will have in effect arrangements for-
1) Operating the airport's aeronautical facilities whenever required; 2) Promptly marking and lighting hazards resulting from airport conditions, including temporary conditions; and
3) Promptly notifying airmen of any condition affecting aeronautical use of the airport.

Nothing contained herein shall be construed to require that the airport be operated for aeronautical use during temporary periods when snow, flood or other climatic conditions interfere with such operation and maintenance. Further, nothing herein shall be construed as requiring the maintenance, repair, restoration, or replacement of any structure or facility which is substantially damaged or destroyed due to an act of God or other condition or circumstance beyond the control of the sponsor. b. It will suitably operate and maintain noise compatibility program items that it owns or controls upon which Federal funds have been expended.

20. Hazard Removal and Mitigation.

It will take appropriate action to assure that such terminal airspace as is required to protect instrument and visual operations to the airport (including established minimum flight altitudes) will be adequately cleared and protected by removing, lowering, relocating, marking, or lighting or otherwise mitigating existing airport hazards and by preventing the establishment or creation of future airport hazards.

21. Compatible Land Use.

It will take appropriate action, to the extent reasonable, including the adoption of zoning laws, to restrict the use of land adjacent to or in the immediate vicinity of the airport to activities and purposes compatible with normal airport operations, including landing and takeoff of aircraft. In addition, if the project is for noise compatibility program implementation, it will not cause or permit any change in land use, within its jurisdiction, that will reduce its compatibility, with Exhibit D to Lease
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respect to the airport, of the noise compatibility program measures upon which Federal funds have been expended.

22. Economic Nondiscrimination.
a. It will make the airport available as an airport for public use on reasonable terms and without unjust discrimination to all types, kinds and classes of aeronautical activities, including commercial aeronautical activities offering services to the public at the airport. b. In any agreement, contract, lease, or other arrangement under which a right or privilege at the airport is granted to any person, firm, or corporation to conduct or to engage in any aeronautical activity for furnishing services to the public at the airport, the sponsor will insert and enforce provisions requiring the contractor to- 1) furnish said services on a reasonable, and not unjustly discriminatory, basis to all users thereof, and
2) charge reasonable, and not unjustly discriminatory, prices for each unit or service, provided that the contractor may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers.
c. Each fixed-based operator at the airport shall be subject to the same rates, fees, rentals, and other charges as are uniformly applicable to all other fixed-based operators making the same or similar uses of such airport and utilizing the same or similar facilities. d. Each air carrier using such airport shall have the right to service itself or to use any fixed- based operator that is authorized or permitted by the airport to serve any air carrier at such airport.
e. Each air carrier using such airport (whether as a tenant, non-tenant, or subtenant of another air carrier tenant) shall be subject to such nondiscriminatory and substantially comparable rules, regulations, conditions, rates, fees, rentals, and other charges with respect to facilities directly and substantially related to providing air transportation as are applicable to all such air carriers which make similar use of such airport and utilize similar facilities, subject to reasonable classifications such as tenants or non-tenants and signatory carriers and non- signatory carriers. Classification or status as tenant or signatory shall not be unreasonably withheld by any airport provided an air carrier assumes obligations substantially similar to those already imposed on air carriers in such classification or status. f. It will not exercise or grant any right or privilege which operates to prevent any person, firm, or corporation operating aircraft on the airport from performing any services on its own aircraft with its own employees [including, but not limited to maintenance, repair, and fueling] that it may choose to perform.
g. In the event the sponsor itself exercises any of the rights and privileges referred to in this assurance, the services involved will be provided on the same conditions as would apply to the furnishing of such services by commercial aeronautical service providers authorized by the sponsor under these provisions.
h. The sponsor may establish such reasonable, and not unjustly discriminatory, conditions to be met by all users of the airport as may be necessary for the safe and efficient operation of the airport.

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i. The sponsor may prohibit or limit any given type, kind or class of aeronautical use of the airport if such action is necessary for the safe operation of the airport or necessary to serve the civil aviation needs of the public.

23. Exclusive Rights.

It will permit no exclusive right for the use of the airport by any person providing, or intending to provide, aeronautical services to the public. For purposes of this paragraph, the providing of the services at an airport by a single fixed-based operator shall not be construed as an exclusive right if both of the following apply:
a. It would be unreasonably costly, burdensome, or impractical for more than one fixed-based operator to provide such services, and
b. If allowing more than one fixed-based operator to provide such services would require the reduction of space leased pursuant to an existing agreement between such single fixed- based operator and such airport. It further agrees that it will not, either directly or indirectly, grant or permit any person, firm, or corporation, the exclusive right at the airport to conduct any aeronautical activities, including, but not limited to charter flights, pilot training, aircraft rental and sightseeing, aerial photography, crop dusting, aerial advertising and surveying, air carrier operations, aircraft sales and services, sale of aviation petroleum products whether or not conducted in conjunction with other aeronautical activity, repair and maintenance of aircraft, sale of aircraft parts, and any other activities which because of their direct relationship to the operation of aircraft can be regarded as an aeronautical activity, and that it will terminate any exclusive right to conduct an aeronautical activity now existing at such an airport before the grant of any assistance under Title 49, United States Code.

24. Fee and Rental Structure.

It will maintain a fee and rental structure for the facilities and services at the airport which will make the airport as self-sustaining as possible under the circumstances existing at the particular airport, taking into account such factors as the volume of traffic and economy of collection. No part of the Federal share of an airport development, airport planning or noise compatibility project for which a grant is made under Title 49, United States Code, the Airport and Airway Improvement Act of 1982, the Federal Airport Act or the Airport and Airway Development Act of 1970 shall be included in the rate basis in establishing fees, rates, and charges for users of that airport.

25. Airport Revenues.
a. All revenues generated by the airport and any local taxes on aviation fuel established after December 30, 1987, will be expended by it for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property; or for noise mitigation purposes on or off the airport. The following exceptions apply to this paragraph:
1) If covenants or assurances in debt obligations issued before September 3, 1982, by the owner or operator of the airport, or provisions enacted before September 3, 1982, in governing statutes controlling the owner or operator's financing, provide for the use of the revenues from any of the airport owner or operator's facilities, including the airport, to support not only the airport but also the airport owner or operator's general debt obligations or other facilities, then this limitation on the use of all revenues generated Exhibit D to Lease
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by the airport (and, in the case of a public airport, local taxes on aviation fuel) shall not apply.
2) If the Secretary approves the sale of a privately owned airport to a public sponsor and provides funding for any portion of the public sponsor’s acquisition of land, this limitation on the use of all revenues generated by the sale shall not apply to certain proceeds from the sale. This is conditioned on repayment to the Secretary by the private owner of an amount equal to the remaining unamortized portion (amortized over a 20- year period) of any airport improvement grant made to the private owner for any purpose other than land acquisition on or after October 1, 1996, plus an amount equal to the federal share of the current fair market value of any land acquired with an airport improvement grant made to that airport on or after October 1, 1996. 3) Certain revenue derived from or generated by mineral extraction, production, lease, or other means at a general aviation airport (as defined at Section 47102 of title 49 United States Code), if the FAA determines the airport sponsor meets the requirements set forth in Sec. 813 of Public Law 112-95.
b. As part of the annual audit required under the Single Audit Act of 1984, the sponsor will direct that the audit will review, and the resulting audit report will provide an opinion concerning, the use of airport revenue and taxes in paragraph (a), and indicating whether funds paid or transferred to the owner or operator are paid or transferred in a manner consistent with Title 49, United States Code and any other applicable provision of law, including any regulation promulgated by the Secretary or Administrator. c. Any civil penalties or other sanctions will be imposed for violation of this assurance in accordance with the provisions of Section 47107 of Title 49, United States Code.

26. Reports and Inspections.

It will:
a. submit to the Secretary such annual or special financial and operations reports as the Secretary may reasonably request and make such reports available to the public; make available to the public at reasonable times and places a report of the airport budget in a format prescribed by the Secretary;
b. for airport development projects, make the airport and all airport records and documents affecting the airport, including deeds, leases, operation and use agreements, regulations and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request;
c. for noise compatibility program projects, make records and documents relating to the project and continued compliance with the terms, conditions, and assurances of this grant agreement including deeds, leases, agreements, regulations, and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; and
d. in a format and time prescribed by the Secretary, provide to the Secretary and make available to the public following each of its fiscal years, an annual report listing in detail:
1) all amounts paid by the airport to any other unit of government and the purposes for which each such payment was made; and
2) all services and property provided by the airport to other units of government and the amount of compensation received for provision of each such service and property.

Exhibit D to Lease
71 Airport Sponsor Assurances 2/2020 Page 13 of 18

27. Use by Government Aircraft.

It will make available all of the facilities of the airport developed with Federal financial assistance and all those usable for landing and takeoff of aircraft to the United States for use by Government aircraft in common with other aircraft at all times without charge, except, if the use by Government aircraft is substantial, charge may be made for a reasonable share, proportional to such use, for the cost of operating and maintaining the facilities used. Unless otherwise determined by the Secretary, or otherwise agreed to by the sponsor and the using agency, substantial use of an airport by Government aircraft will be considered to exist when operations of such aircraft are in excess of those which, in the opinion of the Secretary, would unduly interfere with use of the landing areas by other authorized aircraft, or during any calendar month that –
a. Five (5) or more Government aircraft are regularly based at the airport or on land adjacent thereto; or
b. The total number of movements (counting each landing as a movement) of Government aircraft is 300 or more, or the gross accumulative weight of Government aircraft using the airport (the total movement of Government aircraft multiplied by gross weights of such aircraft) is in excess of five million pounds.

28. Land for Federal Facilities.

It will furnish without cost to the Federal Government for use in connection with any air traffic control or air navigation activities, or weather-reporting and communication activities related to air traffic control, any areas of land or water, or estate therein, or rights in buildings of the sponsor as the Secretary considers necessary or desirable for construction, operation, and maintenance at Federal expense of space or facilities for such purposes. Such areas or any portion thereof will be made available as provided herein within four months after receipt of a written request from the Secretary.

29. Airport Layout Plan.
a. Subject to the FAA Reauthorization Act of 2018, Public Law 115-254, Section 163, it will keep up to date at all times an airport layout plan of the airport showing:

1) boundaries of the airport and all proposed additions thereto, together with the boundaries of all offsite areas owned or controlled by the sponsor for airport purposes and proposed additions thereto;

2) the location and nature of all existing and proposed airport facilities and structures (such as runways, taxiways, aprons, terminal buildings, hangars and roads), including all proposed extensions and reductions of existing airport facilities;

3) the location of all existing and proposed non-aviation areas and of all existing improvements thereon; and

4) all proposed and existing access points used to taxi aircraft across the airport’s property boundary. Such airport layout plans and each amendment, revision, or modification thereof, shall be subject to the approval of the Secretary which approval shall be evidenced by the signature of a duly authorized representative of the Secretary on the face of the airport layout plan. The sponsor will not make or permit any changes or alterations in the airport or any of its facilities which are not in conformity Exhibit D to Lease
72 Airport Sponsor Assurances 2/2020 Page 14 of 18
with the airport layout plan as approved by the Secretary and which might, in the opinion of the Secretary, adversely affect the safety, utility or efficiency of the airport.

b. Subject to the FAA Reauthorization Act of 2018, Public Law 115-254, Section 163, if a change or alteration in the airport or the facilities is made which the Secretary determines adversely affects the safety, utility, or efficiency of any federally owned, leased, or funded property on or off the airport and which is not in conformity with the airport layout plan as approved by the Secretary, the owner or operator will, if requested, by the Secretary (1) eliminate such adverse effect in a manner approved by the Secretary; or (2) bear all costs of relocating such property (or replacement thereof) to a site acceptable to the Secretary and all costs of restoring such property (or replacement thereof) to the level of safety, utility, efficiency, and cost of operation existing before the unapproved change in the airport or its facilities except in the case of a relocation or replacement of an existing airport facility due to a change in the Secretary’s design standards beyond the control of the airport sponsor.

30. Civil Rights.

It will promptly take any measures necessary to ensure that no person in the United States shall, on the grounds of race, creed, color, national origin, sex, age, or disability be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in any activity conducted with, or benefiting from, funds received from this grant. a. Using the definitions of activity, facility and program as found and defined in §§ 21.23 (b) and 21.23 (e) of 49 CFR § 21, the sponsor will facilitate all programs, operate all facilities, or conduct all programs in compliance with all non-discrimination requirements imposed by, or pursuant to these assurances.
b. Applicability
1) Programs and Activities. If the sponsor has received a grant (or other federal assistance) for any of the sponsor’s program or activities, these requirements extend to all of the sponsor’s programs and activities.
2) Facilities. Where it receives a grant or other federal financial assistance to construct, expand, renovate, remodel, alter or acquire a facility, or part of a facility, the assurance extends to the entire facility and facilities operated in connection therewith. 3) Real Property. Where the sponsor receives a grant or other Federal financial assistance in the form of, or for the acquisition of real property or an interest in real property, the assurance will extend to rights to space on, over, or under such property. c. Duration.

The sponsor agrees that it is obligated to this assurance for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the assurance obligates the sponsor, or any transferee for the longer of the following periods:
1) So long as the airport is used as an airport, or for another purpose involving the provision of similar services or benefits; or
2) So long as the sponsor retains ownership or possession of the property.

Exhibit D to Lease
73 Airport Sponsor Assurances 2/2020 Page 15 of 18
d. Required Solicitation Language. It will include the following notification in all solicitations for bids, Requests For Proposals for work, or material under this grant agreement and in all proposals for agreements, including airport concessions, regardless of funding source:
“The (Name of Sponsor), in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises and airport concession disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.”
e. Required Contract Provisions.
1) It will insert the non-discrimination contract clauses requiring compliance with the acts and regulations relative to non-discrimination in Federally-assisted programs of the DOT, and incorporating the acts and regulations into the contracts by reference in every contract or agreement subject to the non-discrimination in Federally-assisted programs of the DOT acts and regulations.
2) It will include a list of the pertinent non-discrimination authorities in every contract that is subject to the non-discrimination acts and regulations. 3) It will insert non-discrimination contract clauses as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a sponsor. 4) It will insert non-discrimination contract clauses prohibiting discrimination on the basis of race, color, national origin, creed, sex, age, or handicap as a covenant running with the land, in any future deeds, leases, license, permits, or similar instruments entered into by the sponsor with other parties:
a. For the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and
b. For the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. f. It will provide for such methods of administration for the program as are found by the Secretary to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the acts, the regulations, and this assurance. g. It agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the acts, the regulations, and this assurance.

31. Disposal of Land.
a. For land purchased under a grant for airport noise compatibility purposes, including land serving as a noise buffer, it will dispose of the land, when the land is no longer needed for such purposes, at fair market value, at the earliest practicable time. That portion of the proceeds of such disposition which is proportionate to the United States' share of acquisition of such land will be, at the discretion of the Secretary, (1) reinvested in another project at the airport, or (2) transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order, (1) Exhibit D to Lease
74 Airport Sponsor Assurances 2/2020 Page 16 of 18
reinvestment in an approved noise compatibility project, (2) reinvestment in an approved project that is eligible for grant funding under Section 47117(e) of title 49 United States Code, (3) reinvestment in an approved airport development project that is eligible for grant funding under Sections 47114, 47115, or 47117 of title 49 United States Code, (4) transferred to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport, and (5) paid to the Secretary for deposit in the Airport and Airway Trust Fund. If land acquired under a grant for noise compatibility purposes is leased at fair market value and consistent with noise buffering purposes, the lease will not be considered a disposal of the land. Revenues derived from such a lease may be used for an approved airport development project that would otherwise be eligible for grant funding or any permitted use of airport revenue.
b. For land purchased under a grant for airport development purposes (other than noise compatibility), it will, when the land is no longer needed for airport purposes, dispose of such land at fair market value or make available to the Secretary an amount equal to the United States' proportionate share of the fair market value of the land. That portion of the proceeds of such disposition which is proportionate to the United States' share of the cost of acquisition of such land will, (1) upon application to the Secretary, be reinvested or transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order: (1) reinvestment in an approved noise compatibility project, (2) reinvestment in an approved project that is eligible for grant funding under Section 47117(e) of title 49 United States Code, (3) reinvestment in an approved airport development project that is eligible for grant funding under Sections 47114, 47115, or 47117 of title 49 United States Code, (4) transferred to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport, and (5) paid to the Secretary for deposit in the Airport and Airway Trust Fund. c. Land shall be considered to be needed for airport purposes under this assurance if (1) it may be needed for aeronautical purposes (including runway protection zones) or serve as noise buffer land, and (2) the revenue from interim uses of such land contributes to the financial self-sufficiency of the airport. Further, land purchased with a grant received by an airport operator or owner before December 31, 1987, will be considered to be needed for airport purposes if the Secretary or Federal agency making such grant before December 31, 1987, was notified by the operator or owner of the uses of such land, did not object to such use, and the land continues to be used for that purpose, such use having commenced no later than December 15, 1989.
d. Disposition of such land under (a) (b) or (c) will be subject to the retention or reservation of any interest or right therein necessary to ensure that such land will only be used for purposes which are compatible with noise levels associated with operation of the airport.

32. Engineering and Design Services.

Engineering and Design Services. If any phase of such project has received Federal funds under Chapter 471 subchapter 1 of Title 49 U.S.C., it will award each contract, or sub-contract for program management, construction management, planning studies, feasibility studies, architectural services, preliminary engineering, design, engineering, surveying, mapping or related services in the same manner as a contract for architectural and engineering services is negotiated under Chapter 11 of Title 40 U. S. C., or an equivalent qualifications-based requirement prescribed for or by the sponsor of the airport.

Exhibit D to Lease
75 Airport Sponsor Assurances 2/2020 Page 17 of 18

33. Foreign Market Restrictions.

It will not allow funds provided under this grant to be used to fund any project which uses any product or service of a foreign country during the period in which such foreign country is listed by the United States Trade Representative as denying fair and equitable market opportunities for products and suppliers of the United States in procurement and construction.

34. Policies, Standards, and Specifications.

It will carry out the project in accordance with policies, standards, and specifications approved by the Secretary including, but not limited to, the advisory circulars listed in the Current FAA Advisory Circulars for AIP projects, dated , and included in this grant, and in accordance with applicable state policies, standards, and specifications approved by the Secretary.

35. Relocation and Real Property Acquisition.
a. It will be guided in acquiring real property, to the greatest extent practicable under State law, by the land acquisition policies in Subpart B of 49 CFR Part 24 and will pay or reimburse property owners for necessary expenses as specified in Subpart B. b. It will provide a relocation assistance program offering the services described in Subpart C and fair and reasonable relocation payments and assistance to displaced persons as required in Subpart D and E of 49 CFR Part 24.
c. It will make available within a reasonable period of time prior to displacement, comparable replacement dwellings to displaced persons in accordance with Subpart E of 49 CFR Part 24.

36. Access By Intercity Buses.

The airport owner or operator will permit, to the maximum extent practicable, intercity buses or other modes of transportation to have access to the airport; however, it has no obligation to fund special facilities for intercity buses or for other modes of transportation.

37. Disadvantaged Business Enterprises.

The sponsor shall not discriminate on the basis of race, color, national origin or sex in the award and performance of any DOT-assisted contract covered by 49 CFR Part 26, or in the award and performance of any concession activity contract covered by 49 CFR Part 23. In addition, the sponsor shall not discriminate on the basis of race, color, national origin or sex in the administration of its Disadvantaged Business Enterprise (DBE) and Airport Concessions Disadvantaged Business Enterprise (ACDBE) programs or the requirements of 49 CFR Parts 23 and 26. The sponsor shall take all necessary and reasonable steps under 49 CFR Parts 23 and 26 to ensure nondiscrimination in the award and administration of DOT-assisted contracts, and/or concession contracts. The sponsor’s DBE and ACDBE programs, as required by 49 CFR Parts 26 and 23, and as approved by DOT, are incorporated by reference in this agreement.

Implementation of these programs is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the sponsor of its failure to carry out its approved program, the Department may impose sanctions as provided for under Parts 26 and 23 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1936 (31 U.S.C. 3801).

38. Hangar Construction.

If the airport owner or operator and a person who owns an aircraft agree that a hangar is to be constructed at the airport for the aircraft at the aircraft owner’s expense, the airport owner or Exhibit D to Lease
76 Airport Sponsor Assurances 2/2020 Page 18 of 18
operator will grant to the aircraft owner for the hangar a long term lease that is subject to such terms and conditions on the hangar as the airport owner or operator may impose.

39. Competitive Access.
a. If the airport owner or operator of a medium or large hub airport (as defined in section 47102 of title 49, U.S.C.) has been unable to accommodate one or more requests by an air carrier for access to gates or other facilities at that airport in order to allow the air carrier to provide service to the airport or to expand service at the airport, the airport owner or operator shall transmit a report to the Secretary that- 1) Describes the requests;
2) Provides an explanation as to why the requests could not be accommodated; and 3) Provides a time frame within which, if any, the airport will be able to accommodate the requests.
b. Such report shall be due on either February 1 or August 1 of each year if the airport has been unable to accommodate the request(s) in the six month period prior to the applicable due date.

Exhibit D to Lease
77 Exhibit E to Lease
78 Exhibit E to Lease
79 Exhibit E to Lease
80 Exhibit E to Lease
81 Exhibit E to Lease
82 Exhibit E to Lease
83 Exhibit E to Lease
84 Exhibit E to Lease
85 Exhibit E to Lease
86 Exhibit E to Lease
87 Exhibit E to Lease
88 Exhibit E to Lease
89 Exhibit E to Lease
90 Exhibit E to Lease
91 Exhibit E to Lease
92 Exhibit E to Lease
93 February 17, 2023 Item No. 10j(1)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of February 22, 2023

Honorable Chairperson and Members Successor Agency Meeting of the Successor Agency to Marina Redevelopment Agency of February 22, 2023

Chair and Board Members of Corporation Meeting
Preston Park Sustainable Community Non-Profit Corporation of February 22, 2023

CITY COUNCIL OF THE CITY OF MARIN A, SUCCESSOR AGENCY TO THE

REDEVELOPMENT AGENCY BOARD, AND PRESTON PARK SUSTAINABLE

COMMUNITY NPC BO ARD TO CONSIDER RECEIVING INVESTMENT

REPORTS FOR THE CITY OF MARINA , CITY OF MARINA AS SUCCESSOR

AGENCY TO THE MARINA REDEVELOPMENT AGENCY , AND PRE STON

PARK SUSTAINABLE COMMUNITY NON -PROFIT CORPORATION FOR THE QUARTER ENDED DECEMBER 2022

REQUEST:

It is requested that the City Council and Boards:

1. Consider receiving Investment Reports for the City of Marina , City of Marina as Successor Agency to the Marina Redevelopment Agenc y, and Prest on Park Sustainable Community Non-Profit Corporation (PPSC-NPC) for the quarter ended December 31, 2022.

BACKGROUND:

Cash Managemen t. The City continued to maximize the deposit of idle cash into the Local Agency In vestment Fund (LAIF). Additionally, staff explored and executed non-LAIF investments options that aligned with the City’s investment policy, which includes high-quality notes and U.S. Treasuries. Changes to the City’s investment portfolio for last quarter are shown in Table I, Cash and Inves tments. The table shows a $ 4.37 million increase in total City cash, largely due to bi-annual property tax revenue receipts.

Table I

1 The e nd of quarter LAIF interest rate was 2.17%, which represents a . 66% increase from the previous quarter, as seen in Table I. Chart I, Treasury Yield Curve shows the treasury yield curve and its recent s hift from December 2021 to December 2022. Staff will continue to explore other investment options, including treasury notes and a dditional high quali ty corporate products, to maximize the return of idle cash w hile still retaining liquidity and quality in its portfolio. Nearly half of the city’s interest revenu e is allocated to the General Fund while Fund 215 – Public Facilities Impact Fees, Fund 223 – FORA Dissolution Fund and Fund 422 – Measure X Capital Projects receive most of the remaining interest revenue. The city operates under an investment policy which can be found at: http://www.cityofmarina.org/26/Finance .

Chart I, Treasury Yield Curve

Interest Rat e / Economy. Interest rates increased from the prior quarter and that trend is expected to con tinue well into 2023. The expec tation is that inte rest rates will rise as t he Fed continues to guar d agai nst inflation. Staff will closel y monit or the y ield c urve and purchase longer term (maturities beyond one year) investments as those opportunities arise.

Economically, the city is in a s trong pos ition with property tax re venues r emaining high and transient occupa ncy and sales tax re venues recover ed from the pandemic. S taff will closely monitor those revenues as we approach the end of the calendar year.

Portfolio Strategy. Staff’s goal is to match or outperform LAIF. As sh own in Chart I, current treasury y ields are such that a 1-month treasury note would ac complish th at goal. Staf f is exploring treasury non-treasury investments tha t mature in the 3-month to 2-year r ange to provide an equal or greater return than LAIF.

Council has prev iously expressed concerns abou t investing in fossil fu el com panies, or companies that cultivate, process, or sell fossil fuel. Many state and local agencies have sought to promote a low-carbon economy by divesting from fossil fuels. The City of Marina currently has no direct investments in fossil fuel companies. LAIF, which makes up the lar gest component of the city ’s p ortfolio, mostly invests in United State s Treasur y Notes and Bills a s well as other government-backed securities. Other LAIF investments include a modest amount of highly rated certificates of deposit, corporate notes, and commercial paper. These securities are issued by well capitalized domestic and international institutions. While LAIF has n o formal investment policy that restricts fossil fuel investments, the State Treasurer ha s expressed a strong desire to divest from fossil fuels. Staff will keep abreast of any formal LAIF policy change and will also seek to incorporate fossil fuel divestment into the City of Marina’s future inve stment policy revision , subject to City Council approval.
2 ANALYSIS:

The attached investment reports include the City of Marina's and the City of Marina as Successor Agency to the Marina Rede velopment A gency's reports (“ EXHIBIT A”). T hese include unreconciled balances of City, Successor Agency and Preston Park investments held by financial institutions as reported on their monthly statements.

FISCAL IMPACT:

Investing the City’s cash in a safe manner can yield significant interest earnings for the City.

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Lily Suarez
__________________________
Lily Suarez
Account Technician
City of Marina

__________________________
Juan Lopez
Finance Director
City of Marina

REVIEWED/CONCUR:

____________________________
Layne P. Long
City Manager
City of Marina
3 EXHIBIT A
To: Honorable Mayor and City Council Members
From: Lily Suarez, Accounting Technician
RE: Investment Report
Quarter Ended Dec 31, 2022
INVESTMENT SUMMARY:

Market Value
Imprest Cash 5,900$
Checking/Savings Account/Certificate of Deposit 9,748,574 $ Local Agency Investment Fund 69,890,625 $
JP Morgan Investment Acct 47,148,041 $
Paying Agent 237,211$
127,030,351$
Cash not earning interest 9,754,474$
Non earning cash as a percentage of total cash 8%
I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City of Marina's anticipated expenditure requirements for the next six (6) months. (California Government Code Section 53646)
Juan Lopez, Finance Director
Lily Suarez, Accounting Technician

CITY OF MARINA

INVESTMENT AND EARNINGS REPORT
Quarter Ended Dec 31, 2022
Lil y S uar ez
4 EXHIBIT A
Purchase
Date Maturity Coupon Rate (%) Face
Book Value/ Cost
Basis Market Value
Est. Accrued
Income
Petty Cash N/A NA 0.00% 5,900.00 5,900.00 5,900.00 -
Chase
Checking 273582905 Sweep NA 0.00% 9,748,574.00 9,748,574.00 9,748,574.00 - Local Agency Investment Fund (LAIF) 98-27-509 NA NA 2.17% 69,890,624.60 69,890,624.60 69,890,624.60 - US Bank (Custodian) 244667000 N/A 0.00% - - - -
JP Morgan A- Bond 1/28/2022 1/25/2023 3.20% 0.75% 3,000,000 3,005,240 2,997,688 41,333 US Treasury Bill 8/30/2022 3/2/2023 0.00% 3.25% 2,000,000 1,967,675 1,986,341 - Federal Home Loan Banks 7/13/2022 3/10/2023 2.13% 2.14% 1,300,000 1,298,032 1,294,572 8,441 Freddie Mac AAA Bond 6/23/2022 4/20/2023 0.38% 2.78% 8,660,000 8,596,990 8,551,443 6,315 US Treasury Bill 12/1/2022 6/1/2023 0.00% 4.60% 12,000,000 11,730,579 11,776,376 - US Treasury Bill 12/29/2022 6/22/2023 0.00% 4.65% 10,000,000 9,786,036 9,786,036 - US Treasury Bill 8/30/2022 8/10/2023 0.00% 3.31% 8,000,000 7,749,606 7,784,220 - Freddie Mac AAA Bond 12/22/2021 8/24/2023 0.25% 0.59% 3,000,000 2,993,276 2,912,651 2,625 Total-JP Morgan Investment - 4259 47,960,000 47,127,434 47,089,327 58,714 Paying Agent - US Bank
Marina Abrams B 2006 6711797700-10 Sweep Sweep NA variable 237,208.06 237,208.06 237,208.06 - Marina Abrams B 2006 6711797711-14 Sweep Sweep NA variable 3.14 3.14 3.14 - 2015 GO Refunding 6712129600-01 Sweep Sweep NA variable 0.00 0.00 0.00 - Total Trustee Accounts 237,211.20 237,211.20 237,211.20 - TOTAL 127,842,309.80 127,009,744.06 126,971,637.02 58,714 Checking and LAIF accounts for the City of Marina and the Successor Agency are registered and accounted for in the separate names.

The Checking account contains cash for operating, surplus cash is moved to LAIF. LAIF accounts contain idle funds. 5 EXHIBIT A
To: Marina City Council as Successor Agency to the Former Marina Redevelopment Agency From: Lily Suarez, Accounting Technician
RE: Investment Report
Quarter Ended Dec 31, 2022
INVESTMENT SUMMARY:

Market Value
Checking Account 97,598$
Local Agency Investment Fund 2,901,570$
Paying Agent 2,035,794$
5,034,962$
Cash not earning interest 97,598$
Non earning cash as a percentage of total cash 2%
I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the Successor Agency's anticipated expenditure requirements for the next six (6) months. (California Government Code Section 53646)
Juan Lopez, Finance Director
Lily Suarez, Accounting Technician
Lil y S uar ez
6 EXHIBIT A

CITY OF MARINA AS SUCCESSOR AGENCY TO THE MARINA REDEVELOPMENT AGENCY

INVESTMENT AND EARNINGS REPORT
Quarter Ended Dec 31, 2022

INSTITUTION
Purchase
Date Maturity Coupon Rate (%) Face Book Value Market Value Local Agency Investment Fund (LAIF) 65-27-003 N/A N/A NA 2.17% 2,901,570.40 2,901,570.40 2,901,570.40 Chase
Checking 273582921 N/A Sweep NA 0.00% 97,597.64 97,597.64 97,597.64 Paying Agent - US Bank
2018 Series A&B Bonds 6712220800-817 Sweep Sweep NA variable 1,071,390.69 1,071,390.69 1,071,390.69 2020 Series A&B Bonds 6712281500-508 Sweep Sweep NA variable 964,402.95 964,402.95 964,402.95 Total Trustee Accounts 2,035,793.64 2,035,793.64 2,035,793.64 TOTAL 5,034,961.68 5,034,961.68 5,034,961.68
Checking and LAIF accounts for the City of Marina and the Successor Agency are registered and accounted for in the separate names.

The Checking account contains cash for operating, surplus cash is moved to LAIF. LAIF accounts contain idle funds. 7 EXHIBIT A
To: Honorable Mayor and City Council Members
From: Lily Suarez, Accounting Technician
RE: Investment Report
Quarter Ended Dec 31, 2022
INVESTMENT SUMMARY:

Market Value
Bridge Bank - Capital Reserve Account 8,371,579$
8,371,579$
Cash not earning interest -$
Non earning cash as a percentage of total cash 0%
Juan Lopez, Finance Director
Lily Suarez, Accounting Technician
Lil y S uar ez
8 EXHIBIT A
Preston Park Sustainable Community Non-Profit Corporation (PPSC-NPC)

INVESTMENT AND EARNINGS REPORT
Lily Suarez, Accounting Technician

INSTITUTION
Purchase
Date Maturity Coupon Rate (%) Face Book Value Market Value Bridge Bank XXXXXX9858 NA NA 0.76% 8,769,640.25 8,769,640.25 8,769,640.25 TOTAL 8,769,640.25 8,769,640.25 8,769,640.25
9 ORDINANCE NO. 2023-02

AN ORDINANCE AMENDING TITLE 17, ARTICLE 2 (SECTIONS 17.16, 17.18, AND

17.22) OF THE MARINA MUNICIPAL CODE
-oOo-

Findings

1. On September 16, 2021, Governor Newsom signed into law Sen ate Bill 478 (SB 478), which requires, among other th ings, that local agencies provide specified minimum floor area ratios for housing development projects containing 3 to 10 dwelling units. This legislation is codified in Government Code §65585 and §65913.11.

2. An amendment to the City’s Municipal Code (“MMC” or “Code”) is needed to ensure compliance with State law.

3. Sections 17.16 (CR Zoning District), 17.18 (C -1 Zoning District), and

17.22 (PC Zoning District) are amended to add language to allow increased maximum floor area ratios for certain housing development projects.

4. Environmental. In accordance with the California Environmental Quality Act (CEQA), staff finds th at this ordinance is not subject to CEQA pursuant to the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, Section 15061(b)(3), because the proposed ordinance is cover ed by the gener al rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment.

Therefore, the adoption of this ordinance is exempt from CEQA and no further environmental review is necessary.

THE CITY COUNCIL OF THE CITY OF MARINA DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The foregoing recitals are adopted as findings of the City Council as though set forth fully herein.

Agenda Item: 10l(1)
City Council Meeting of
February 22, 2023
Ordinance No. 2023-02
Page Two

SECTION 2. Amendment of the Code.

New section 17.16.190, Increased Floor Area Ratio for Housing Developments of 3-10 Units, is added to MMC Chapter 17.16, C-R OR COMMERCIAL/MULTIPLE-FAMILY RESIDENTIAL DISTRICT, as follows:

17.16.190 Increased Floor Area Ratio for Housing Developments of 3‐10 Units A housing development project, as defined in California Government Code Section 65589.5, that is in the C-R Zoning District shall be allowed to increase its FAR as follows:

A. A housing development project of three to seven units shall have a minimum FAR of

1.0:1.

B. A housing development project of eight to ten units shall have a minimum FAR of

1.25:1.

C. This section shall not apply within a historic district or property included on the State Historic Resources Inventory, as defined in California Public Resources Code Section 5020.1, or within a site that is designated or listed on the City’s historic inventory.

New section 17.18.140, Increased Floor Area Ratio for Housing Developments of 3-10 Units, is added to MMC Chapter 17.18, C-1 OR RETAIL BUSINESS DISTRICT, as follows:

17.18.140 Increased Floor Area for Housing Developments of 3‐10 Units A housing development project, as defined in California Government Code Section 65589.5, that is in the C-1 Zoning District shall be allowed to increase its FAR as follows:

A. A housing development project of three to seven units shall have a minimum FAR of

1.0:1.

B. A housing development project of eight to ten units shall have a minimum FAR of

1.25:1.

C. This section shall not apply within a historic district or property included on the State Historic Resources Inventory, as defined in California Public Resources Code Section 5020.1, or within a site that is designated or listed on the City’s historic inventory.

Ordinance No. 2023-02
Page Three
New section 17.22.150, Increased Floor Area Ratio for Housing Developments of 3-10 Units, is added to MMC Chapter 17.22, PC OR PLANNED COMMERCIAL DISTRICT, as follows:

17.22.150 Increased Floor Area for Housing Developments of 3‐10 Units A housing development project, as defined in California Government Code Section 65589.5, that is in the PC Zoning District shall be allowed to increase its FAR as follows:

A. A housing development project of three to seven units shall have a minimum FAR of 1.0:1.

B. A housing development project of eight to ten units shall have a minimum FAR of

1.25:1.

C. This section shall not apply within a historic district or property included on the State Historic Resources Inventory, as defined in California Public Resources Code Section 5020.1, or within a site that is designated or listed on the City’s historic inventory.

SECTION 3. Severability. If any portion of this Ordinance is found to be unconstitutional or invalid the City Council hereby declares that it would have enacted the remainder of this Ordinance regardless of the absence of any such invalid part.

SECTION 4. Effective Date. This Ordinance shall be in full forc e and effect on thirty (30) days after its final passage and adoption and shall be posted within fifteen (15) days after the adoption.

The foregoing Ordinance was introduced at a regu lar meeting of the City Council of the City of Marina duly held on February 7, 2023, and was passed and adopted at a regular meeting duly held on February 22, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

Bruce C. Delgado, Mayor
ATTEST:

Anita Sharp, Deputy City Clerk

February 2, 2023 Item No. 13a

Honorable Mayor and Members of the City Council Meeting City Council of February 22, 2023

CITY COUNCIL TO OPEN A PUBLIC HEARING, TAKE TESTIMONY FROM THE

PUBLIC, AND TAKE ACTION ON PROPOSED MODIFICATIONS TO AN

APPROVED USE PERMIT FOR A COMBINED MEDICAL/ADULT CANNABIS DISPENSARY USE AT 3100 DEL MONTE BOULEVARD (APN 032 -192-018-000).

THIS ITEM IS CONTINUED FROM THE DECEMBER 6 , 2022, CITY COUNCIL MEETING.

RECOMMENDATION:

Staff recommends that the City Council take one of the following actions:
a) Staff Recommendation (Exhibit A):

Open a Public Hearing, take testimony from the public and adopt a resolution with the required findings to: 1) extend the Cannabis Use Permit until January 1, 2024 ; 2) approve the modifications to remove the required façade improvements; and 3) grant an extension for completion of the site improvements in City Council Resolution 2020 -65 to July 31 , 202 3, as conditioned herein in with additional amendments, for the combined Medical/Adult Cannabis Dispensary Use at 3100 Del Monte Boulevard (APN 032-192-018-000) and find the project as described and conditioned exempt from environmental review per Section 15301 of the CEQA Guidelines. b) Alternative recommendation (Exhibit B):

Open a Public Hearing, take testimo ny from the public and adopt a resolution with the required findings to deny the modifications to remove the required façade improvements and deny an extension for completion of the site improvements in City Council Resolution 2020 -65 to July 31 , 202 3, for the combined Medical/Adult Cannabis Dispensary Use at 3100 Del Monte Boulevard (APN 032 -192-018-000) and find the project would be exempt from environmental review under Statutory Exemptions per Section 15270 (Projects which are Disapproved) of the CEQA Guidelines.

BACKGROUND:

On December 6, 2022, the City Council heard the item, took testimony from the public, and passed the following motion:

“The applicant and the City will agree to a sixty (60) day tolling agreement to work out the following issues: a cost estimate for the Carmel Avenue improvements per COA #6, façade improvements, a publicly approved mural, and Del Monte Avenue improvements pursuant to condition of approval ( COA #6). City Staff will bring back this agreement to the City Council by no later than February 7, 2023.”

For the previous staff report and the video of the recording, please visit the City of Marina’s Agenda Center: https://www.cityofmarina.org/AgendaCenter and review the City Council Meeting held on December 6, 2022.

Updated Staff Report of item Continued
from February 7, 2023
1 On December 20, 2023, City Staff met with applicant Pacific Roots and began the process of working out the issues as instructed by the City Council.

On January 12, 2023, City Staff met with Pacific Roots a nd agreed on the estimated costs of the improvements including the façade improvements for their suite , a publicly approved mural, and Del Monte Avenue improvements. The applicant agreed to send a letter that includes the mutually agreed upon cost estimates.

On January 31, 2023, City Staff received a letter from the applicant (Attachment 1).

PROJECT ANALYSIS:

The Conditions of Approval contained in Res olution No. 2020-65, require onsite and offsite improvements. The off site improvements called for new cu rb, gutter, sidewa lk, landscaping along Carmel Avenue and Del Monte. The onsite improvements called for a new stucco finish on the store front, new paint, new roofing materials and removal of previous signs.

Offsite Improvements

Condition of Approval No. 6 in Resolution No. 2020 -65, call for public imp rovements in accordance with Marina Municipal Code Chapter 15.36 . This code requires public improvements to be designed and installed by t he applicant or property owner to the satisfaction of the City E ngineer and may include, but are not limited to, curb, gutter, sidewalk, park strip, street trees and light poles. The improvements were able to be d eferred by the City Engineer until t he City Council approval of the design for Del Monte Boulevard and then completed within a time to be determined in accordance with the design.

Staff worked with the applicant for approximately 2 years to define the u ltimate right -of-way and location of t he improvements along Carmel Avenue and Del Monte B oulevard. These improvements ultimately were limited to th ose that are located directly in fron t o f the store front as they must be proportional to the size and location of the business itself. This means that while the entire frontage of the commercial center is 230 linear feet along Del Monte Boulevard, the store front is much less and when combined with Carmel Avenue improvements the appropriate linear footage of improvements to require along Del Monte is 25 feet. On Carmel Avenue the improvements proposed include 179 feet along Carmel Avenue and consist of installing driveways, sidewalks, curbs, and gutter s as shown below (Attachment 3). Due to the fact that the City is not ready to construct all improvements along Del Monte B oulevard, the applicant has agreed to add a surety bond for the corner and 25 feet of improvements along Del Monte Boulevard when the final design for the street is completed by the City at a future date (COA #34).

2 The applicant has agree d to the improv ements described above and in conformance with the original Condition of Approval No. 6. The costs for these improvements are summarized below.

Modifications Cost Staff Comments
Carmel Avenue Road Improvements (curb,
gutter, and sidewalk)
$160,896.75 Based on May 2022 estimate
(Attachment 2)
25’ of Del Monte and Corner $29,277.50 Based on May 2022 estimate

A Dev elopment/Operating Agreement and Def erred Pub lic Improvement Agreement have been developed to memori alize the required off site improvements. Thes e documents call for the improvements to meet the following financial commitment and performance milestones:

• Carmel Avenue
o Submit a performance bond in the amount of $160,897.
o Within 45 days of notice to proceed, applicant must submit plans for curb, gutter, sidewalk and landscaping improvements.
o Commence work within 60 days of receiving permits.
• Del Monte
o Submit a performance bond in the amount of $29,278.
o Submit plans for curb, gutter, sidewalk and landscaping improvements within 45 days of notice to proceed from the City
o Commence work within 60 days of receiving permits.

Onsite Improvements

The appli cant is requesting to amend the on site imp rovements from new stu cco finish , paint and roofing materials for their store front. The estimate costs for the se improvements are $50,000. Note that no changes to the original façade improvements have been approved by s taff to date and the applicant’s req uest to modify the impro vements is necessary to be in compliance with the permit requirements.

For reasons outlined in the applicant’s letter contained in Attachment No. 1, the applicant is requesting a modification to the orig inal façade improvements. The appl icant has proposed to repaint and refurbish parts of the shopping center, install planters, and paint a historically and culturally significant mural. They hav e agreed to install additional landscaping and plante r boxes and will work with the Marina Tree and Garden Club for the types of trees and plants in the planter beds (see COA #31).

Further, the applicant has proposed to gain input from the City Council and the community on the subject and design of the mural they will have installed.

The costs for the original vs. the proposed improvements are summarized below.

Modifications Cost Staff Comments
Original Façade Improvements $50,000 Based on original Façade Improvements Building
Permit B22-000868
Proposed: Repaint and refurbish parts of the
shopping center, install planters, & mural
commemorating the historic Pacific Roots
railroad
$50,000 Estimate by the applicant

3 Attachments:

1. January 27, 2023, Letter from Pacific
Roots

2. Public Improvements Cost Estimate
May 2022

3. Carmel Avenue Improvements

4. 2018 Cannabis Ordinance

Per the negotiated Development/Operating Agreement, Façade Improvements will need to meet the following milestones:
• Submit Plans within 45 days of CUP Mod approval.
• Complete improvements within 60 days of receiving permits.

Permit Duration

If the City Council doe s not support the proposed amendments, staff notes that the applicant has no vested right to this permit based on the 2018 Cannabis Ordinance under which the permit was approved (Attachment 3). Staff has incorporated the following paragraph into the findings for denial if the City Council chooses to pursue an alternative resolution from the staff recommendation.

“Section 4: Use Permit. Use permits for cannabis and cannabis related uses are for one year. No property interest, vested right, or e ntitlement to rec eive a f uture license to operate a medical marijuana business shall ever inu re to the benefit of such permit holder as such permits are revocable at any time with or without cause by the City Manager […].”

CORRESPONDENCE
Staff has not received correspondence applicable to this permit as of January 30, 2023.

ENVIRONMENTAL DETERMINATION
The proposed project is exempt from the California Environmental Quality Act (CEQA) under Class 1, Section 15301 (Existing Facilities) of the State CEQA G uidelines. Staff has dete rmined that the exemption applies in this case because the modifications to the CUP under consideration would be minor alterations to an existing structure or facility and would inv olve negligible or no expansion of use. If the Cit y Council denies the proj ect, then the project would be exempt from environmental review under Statutory Exemptions per Section 15270 (Projects which are Disapproved) of the CEQA Guidelines.

CONCLUSION:

This request is submitted for City Council consideration and action.

Respectfully submitted,

_______________________________
Nicholas McIlroy, Associate Planner
Community Development Department
City of Marina

REVIEWED/CONCUR:

_______________________________
Guido Persicone, AICP
Community Development Director
City of Marina

______________________
Lane Long
City Manager
City of Marina

4 Exhibit A
RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARIN A

APPROVING THE MODIFICATIONS TO AN APPROVED USE PERMIT AND

GRANT AN EXTENSION FOR COMPLETION OF THE SITE IMPROVEMENTS IN CITY COUNCIL RESOLUTION 2020 -65 TO JANUARY 3, 2024, FOR THE COMBINED MEDICAL/ADULT CANNABIS DISPENSARY USE AT 3100 DEL MONTE BOULEVARD (APN 032-192-018-000).

WHEREAS, on June 10, 2020, the City Council adopted Resolution No. 202 0-65 approving a Cannabis Conditional Uce Permit ( CUP) to allow a combined Medical/Adult Cannabis Dispensary Use at 3100 Del Monte Blvd . The applicant , Pacific Roots Marina, LLC (Pacific Roots or applicant) has until January 3, 2023, to complete all Conditions of Approval (COA). To be in compliance with COA #10 Permit Expiration , which gives the applicant one year to complete all conditions after the date of occupancy, the following three (3) COAs below need to be completed:

1. Substantial Compliance – The project shall be constructed in substantial compliance with the plans submitted to the Planning Office on January 7, 2020, except as conditioned herein,

6. Public Improvements – In accordance with Marina Municipal Code Chapter 15.36, public improvements shall be designed and installed by the applicant or property owner to the satisfaction of the City Engineer and may include, but are not limited to, curb, gutter, sidewalk, park strip, street trees and light poles. The installation of improvements may be deferred by the City Engineer until the City Council approval of the design for Del Monte Boulevard and then completed within a time to be determined in accordance with the design and

7. Parking – Subject to approval by the Director of Community Development - Planning, final plans shall indicate either site modifications that allow for one parking space per 275 square feet of tenant floor space, or alternate means of compliance, such as an agreement with neighboring property owners;

WHEREAS, on August 17, 2021, the City Council granted a 120-day extension to complete the improvements, in addition to the previous 90-day extension granted by the City Manager . This extended the tenant improvements building permit deadline to January 6, 2022; WHEREAS, on January 3, 2022, Pacific Roots finalized their tenant improvements building permit including security and safety measures and minor exterior improvements such as signs and wheelchair acc ess. The Pacific Roots group partnered with a management company and opened as Catalyst Cannabis Dispensary (Catalyst);
WHEREAS, on September 1, 2022, the applicant applied to amend COA #1 by removing the façade changes and to requ est an extension of COA #6 and #7 for one additional year until January 3, 2024;

5 Resolution 2023-

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