Cities Index.
Agenda packet, regular meeting, second session

National City City Council
May 21, 2024

Document
Agenda packet, regular meeting, second session
Meeting
May 21, 2024
Body
National City City Council
Pages
239
Original file
24.5 MB
Text extracted from the city's file for reading and search. Open the original on nationalcityca.new.swagit.com. That file is the official record.

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RESOLUTION NO. 2024 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY , CALIFORNIA,

WAIVING THE FORMAL BID PROCESS PURSUANT TO NATIONAL CITY MUNICIPAL CODE SECTION 2.60.260 REGARDING COOPERATIVE PURCHASING AND AUTHORIZING THE CITY TO PIGGYBACK ONTO SOURCEWELL CONTRACT #011723 WITH SONSRAY MACHINERY FOR THE PURCHASE OF A CASE 521G2 ZBAR STAGE 5 LARGE FRONT LOADER IN A NOT-TO-EXCEED AMOUNT OF $ 171,000 FOR THE PUBLIC WORKS STREETS AND WASTEWATER DIVISION: AUTHORIZING A TRANSFER FROM THE SEWER FUND TO THE VEHICLE ACQUISITION FUND OF UP TO $47,025; AND AUTHORIZING THE CITY MANAGER TO APPROVE ADJUSTMENTS OF UP TO $17,100 TO THE NOT -TO- EXCEED AMOUNT FOR T HE PURCHASE AS A 10% CONTINGENCY FOR UNFOR ESEEN FLUCTUATIONS IN PRICING.

WHEREAS, the Public Works Streets and Wastewater Division utilizes a front loader to assist with maintenance and repairs in asphalt work, alley clean -up and grading, drainage channels, and post storm event clean-ups citywide; and
WHEREAS, City staff desires to purchase a new large front loader as the current front loader has exceeded its useful life of fifteen years and is scheduled to be replaced; and WHEREAS, through adoption of the Fiscal Year 2024 annual budget, City Council approved $250,000 for the purchase of a new front loader and the City of National City has an opportunity to piggyback onto the Sourcewell Contract # 011723 with Sonsray Machinery to allow for the purchase of a CASE 521G2 ZBAR STAGE 5 large front loader; and WHEREAS, Section 2.60.260 of the National City Municipal Code provides that the City may buy directly from a vendor at a price established through competitive biddin g by another public agency whose procedures have been determined to be in substantial compliance with the City’s procurement procedures, and such a determination has been made in this case, therefore, it is recommended that the purchase be made without com plying with the competitive bidding procedure set forth in the Municipal Code; and
WHEREAS, National City’s Purchasing staff has confirmed that the Sourcewell Contract # 011723 with Sonsray Machinery was competitively bid through a Request for Proposals (RFP) process, and that Sourcewell procurement procedures are in substantial compliance with those of National City; and
WHEREAS, City staff recommends that 25% of the cost be charged to the Sewer Fund , which entails making an adjustment to the Sewer Fund’s budget for Fiscal Year 2024 by transferring up to $47,025 to the vehicle acquisition fund; and WHEREAS, City staff recommends adoption of the Resolution as stated.

NOW, THEREFORE, THE CITY COUNCIL O F THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

Section 1: That the City Council hereby authorizes waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizing the City to piggyback onto Sourcewell Contract # 011723 with Sonsray Machinery to

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allow for the purchase of a CASE 521G2 ZBAR STAGE 5 large front loader for the Public Works Streets and Wastewater Division in a not-to-exceed amount of $171,000.

Section 2: That the City Council hereby authorizes the City Manager to approve adjustments of up to $17,100 to the not-to-exceed amount for the purchase as a 10% contingency for unforeseen fluctuations in pricing.

Section 3: That the City Council hereby authorizes a Fiscal Year 2024 budget adjustment by transferring up to $47,025 from the Sewer Fund to the Vehicle Acq. Automotive Equipment – Streets fund to pay for 25% of the cost of the front loader. .

Section 4: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

PASSED and ADOPTED this 21st day of May, 2024.

Ron Morrison, Mayor

ATTEST:

Shelley Chapel, MMC, City Clerk

APPROVED AS TO FORM:

Barry J. Schultz, City Attorney

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AGENDA REPORT

Department: City Clerk's Office
Prepared by: Shelley Chapel, MMC, City Clerk
Meeting Date: Tuesday, May 21, 2024
Approved by: Benjamin A. Martinez, City Manager

SUBJECT:

Discussion Regarding Policy and Possible Removal of Parks, Recreation & Senior Citizens Advisory Committee Member Due to Unexcused Absences per City Council Policy No. 107

RECOMMENDATION:

Provide direction to staff.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Parks, Recreation & Senior Citizens Advisory Committee (“Committee”) Member Ignacio Navarro, Jr. was appointed to the Committee on February 16, 2021 and reappointed on March 7, 2023.

Since reappointment, the City Clerk’s Office has been unsuccessful in reaching Member Navarro to complete the required Oath of Office, Anti-Sexual Harassment, and Ethics trainings, which are required every two years. Member Navarro has been out of compliance since June 2023.

In addition, Member Navarro has been absent without notice to the Staff Lead or the City Clerk’s Office for Committee meetings that occurred during calendar year 2023 and for meetings thus far in 2024.

Member:

Ignacio Navarro, Jr.

Number of
Meetings Held
Meetings
Present
Status of
Mandatory
Training
Meetings Held in 2023 7 0 Two Overdue
Meetings Held in 2024 4 0 Two Overdue

The City Clerk’s Office has made numerous attempts to contact Member Navarro via email, telephone, and certified mail with no success . Correspondence sent via certified mail was returned by the U.S. Postal Service as ‘Unclaimed – Return to Sender’ (see Exhibit A).

City Council Policy 107, Section (D)(3) Removals provides that:

Excused Absences:

An “excused absence” is only granted when absolutely necessary and pre - approved if at all possible. The City Council encourages Boards, Commissions, and Committees to refrain from scheduling meetings on cultural and religious holidays in order to encourage full participation by all Commissio ners, Board Members, and the public.

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The pre -approval of excused absences will be by the body as a whole and documented in the meeting minutes.

Excused absences are listed as follows:

1. Illness of the Commissioner or Member of the Board, Committee, or Commission, their family member, or their personal friend;

2. Business commitment of the Commissioner or Member of the Board, Committee, or Commission that interferes with the attendance at a meeting;

3. Attendance of the Commissioner or Member of the Board, Committee, or Commission at a funeral, religious service or ceremony, wedding, or other similarly-significant event; or

4. Other reason for which the Commissioner or Member of the Board, Committee, or Commission has given notice to the Chairperson or Secretary of their unavailability fifteen (15) days in advance, as long as the unavailability is not expected to last longer than 30 days.

The Secretary or Lead of each Board, Commission, or Committee will report the attendance to the Office of the City Clerk on a monthly basis. If the attendance or absences fall within these guidelines, the Office of the City Clerk will prepare a report to City Council for review and possible removal of the Commissioner, Member, or Alternate sitting on the Board, Committee, or Commission. Any Commissioner, Member, or Alternate sitting on a Board, Committee, or Commission may be removed from office at any time by a simple majority vote of the City Council at a regularly scheduled Council meeting with or without cause.

Mandatory Training and Filing Requirements:

Commissioners and Members of Board, Committee, or Commission, as appointed by the legislative body, are entrusted with certain responsibilities and concomitant trai ning and reporting. The following are requirements of Commissioners and Members of Boards, Commissions, and Committees. This training is required to be completed within 30 days of appointment or notification.

1. Oath of Office (Article XX of the California Constitution, and California Government Code Section 36507)

2. Fair Political Practices Commission (FPPC) Statement of Economic Interest Form 700 Filing (California Government Code Section 87100 et seq)

3. AB1234 Ethics Training (California Government Code Sect ion 53235.1(b))

4. Sexual Harassment Training

5. Brown Act Training

6. Social Media Training

7. Any training required by State Law, Federal Law, or City Policies.

All training is offered in a variety of formats including in person, via Zoom, training website/software , and pre -recorded video. Currently, these are all requirements of the Mayor and City Council, and City staff.

Removal:

Failure to complete any of these requirements within 30 days of the appointment date or date of notification is cause for automatic removal.

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FINANCIAL STATEMENT:

Not Applicable.

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBITS:

Exhibit A – Correspondence sent to Ignacio Navarro, Jr.

Exhibit B – City Council Policy 107

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From: Shelley Chapel
Sent: Monday, June 19, 2023 10:59 AM
Cc: Christina Curiel <[email protected]>; Elyana Delgado <[email protected]>; Joanne McGhee <[email protected]>; Joyce Ryan <[email protected]>; Juanita Castañeda <[email protected]>; Lizza Galindo-Rojas <[email protected]>; Lourdes Silva <[email protected]>; Martin Reeder <[email protected]>; Sarah Esendencia <[email protected]>; Tirza Gonzales <[email protected]>; Tonya Hussain <[email protected]>; Walter Amedee <[email protected]> Subject: BCC Member Required Training - Past Due
Training Requirement is OVERDUE – Please complete at once.

Good morning BCC Member,
If you are receiving this email, it is because you have one or more required trainings that are past due. Please log in to the Targetsolutions website and complete any trainings that appear on your dashboard as soon as possible. Follow the directions as listed below. Any questions please let me know.

As a requirement of your position you are required to fulfill certain web-based training sessions. Please follow the instructions below to fulfill each of the training requirements.

Please complete this training within the first 30 days following your appointment.

Checklist:
☒ CA Local Agency Ethics (AB1234) Ethics Training (Every Two Years) – TargetSolutions
☒ Anti-Harassment Training– TargetSolutions
To access the training sessions, please follow the instructions below. Some of the trainings will require you to disable your pop-up blocker. If this is necessary and you need assistance please let me know.

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· Go to: http://app.targetsolutions.com/nationalcity
· Your login is your email address
· Your temporary password is nationalcity
· When you log in, you will be prompted to change your password · Once you are on the Target Solutions website, the required training sessions will appear in the middle of the screen.

Click on it and you are ready to begin.

Thank you again for your service.

Shelley Chapel, MMC
City Clerk
City Manager's Office
City of National City
1243 National City Blvd., National City, CA 91950
T: 619.336.4225 ❘
[email protected]
Website ❘ Facebook ❘ Instagram ❘ Twitter ❘ LinkedIn

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From: Shelley Chapel
Sent: Thursday, July 6, 2023 7:35 AM
To: PRSCAC Ignacio Navarro Jr. <
Cc: Joyce Ryan <[email protected]>; Victor Acosta <[email protected]>; Tonya Hussain <[email protected]>
Subject: Member Required Training - Past Due
Training Requirement is OVERDUE – Please complete at once.

Good morning BCC Member,
If you are receiving this email, it is because you have one or more required trainings that are past due.

Please log in to the Targetsolutions website and complete any trainings that appear on your dashboard as soon as possible. Follow the directions as listed below. Any questions please let me know.

As a requirement of your position you are required to fulfill certain web-based training sessions. Please follow the instructions below to fulfill each of the training requirements.

Please complete this training immediately . You may require one or both of the classes below. When you log into Targetsolutions the required classes will be listed on your dashboard.

Checklist:
☒ CA Local Agency Ethics (AB1234) Ethics Training (Every Two Years) – TargetSolutions
☒ Anti-Harassment Training– TargetSolutions
To access the training sessions, please follow the instructions below. Some of the trainings will require you to disable your pop-up blocker.

If this is necessary and you need
assistance please let me know.
· Go to: http://app.targetsolutions.com/nationalcity

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· Your login is your email address
· Your temporary password is nationalcity
· When you log in, you will be prompted to change your password · Once you are on the Target Solutions website, the required training sessions will appear in the middle of the screen.

Click on it and you are ready to begin.

Again as a reminder this is a requirement of your position and it is the responsibility of the City Clerk to
report semi-annually all absences and training delinquencies to the City Council. This may cause removal from your appointed position, so please complete as soon as possible. Thank you again for your service.

Forward a copy of your training certificate to me please once completed.

Shelley Chapel, MMC
City Clerk
City Manager's Office
City of National City
1243 National City Blvd., National City, CA 91950
T: 619.336.4225 ❘
[email protected]
Website ❘ Facebook ❘ Instagram ❘ Twitter ❘ LinkedIn

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From: Shelley Chapel
Sent: Monday, July 17, 2023 9:02 AM
To: PRSCAC Florfina Arce >; CSC Leslie Coyote >;
;
PRSCAC Ignacio Navarro Jr. ; CSC Paul
Wapnowski ; ; Zachary Gomez
Cc: Molly Brennan <[email protected]>; Joyce Ryan <[email protected]>; Joanne McGhee <[email protected]>; Sarah Esendencia <[email protected]> Subject: BCC - Training Requirements - Delinquent
Good morning BCC members,
This email is to notify you of a training requirement as a Board/Commission/Committee (BCC) Member for the City of National City.

Each BCC member is required to take the following trainings either on an annual or bi-annual basis depending on the training. You will be notified by the training system (Targetsolutions/Vectorsolutions) via email.

1. CA Local Agency Ethics (AB1234)

2. Anti-Harassment Training
Once you are notified, you have 30 days to complete the required training.

If you are receiving this
email, you have exceeded that 30 days and are now delinquent and must complete your training immediately.

Please log into your account by following the instruction below.

To access the training sessions, please follow the instructions below. Some of the trainings will require you to disable your pop-up blocker. If this is necessary and you need assistance please let me know.
· Go to: http://app.targetsolutions.com/nationalcity

Page 143 of 239 ends

· Your login is your email address
· Your temporary password is nationalcity
· When you log in, you will be prompted to change your password · Once you are on the Target Solutions website, the required training sessions will appear in the middle of the screen.

Click on it and you are ready to begin.

Once training is complete, please email a copy of your certificate of completion to the City Clerk. (Instructions are attached on how to send a PDF of a document) The City Council is notified of any delinquent trainings in a quarterly report, the next report will be presented to the City Council in August and I would rather not have to include any of your names on the report. J
Please complete these trainings asap and let us know if we can assist in any way. Your BCC Lead is also available to assist with this process.

Shelley Chapel, MMC
City Clerk
City Manager's Office
City of National City
1243 National City Blvd., National City, CA 91950
T: 619.336.4225 ❘ [email protected]
Website ❘ Facebook ❘ Instagram ❘ Twitter ❘ LinkedIn

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CITY COUNCIL POLICY

CITY OF NATIONAL CITY

AMENDED: November 16, 2021

ADOPTED: June 17, 1986
POLICY # 107
TITLE: Appointments to Boards, Commission and Committees

PURPOSE

To establish a procedure to serve as a guide in making appointments to various City Boards, Commissions, and Committees. The City currently has the following Boards, Commissions, and Committees to which this Policy applies:

Mayor’s Appointments:

1. Board of Library Trustees

2. Community and Police Relations Commission

3. Park, Recreation, and Senior Citizens Advisory Committee

4. Public Art Committee

5. Sweetwater Authority

6. Traffic Safety Committee

7. Veterans and Military Families Advisory Committee

City Council Appointments:

1. Civil Service Commission

2. Planning Commission

3. Housing Advisory Committee including Ex-Officio Members

4. Port Commission

POLICY

Appointment Process
A. Opportunity to apply. All interested individuals shall be given an opportunity to submit applications for vacancies on City Boards, Commissions, and Committees. Incumbent Appointees are not automatically re-appointed but are required to fill out an abbreviated application provided by the City Clerk, indicating their interest in continuing to serve.

B. Unexpired terms. If an incumbent Appointee was appointed to fill an unexpired term and the Appointee serves for less than one year in that position, the Council may re- appoint the incumbent without considering other applicants.

C. Vacancies. When vacancies occur, the following procedure shall be followed:

1. Schedule vacancy. When a term is expiring or expires, public notice of the vacancy shall be made, inviting interested individuals to submit applications for the vacancy on a form provided by the City Clerk on the City website.

Unscheduled vacancy. An unscheduled vacancy shall be filled according to

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CITY COUNCIL POLICY

CITY OF NATIONAL CITY

AMENDED: November 16, 2021

ADOPTED: June 17, 1986
POLICY # 107
TITLE: Appointments to Boards, Commission and Committees Government Code Section 54974, which generally provides as follows: Whenever an unscheduled vacancy occurs, whether due to resignation, death, termination, or other causes, a special vacancy notice shall be posted in the Office of the City Clerk, the City website, outside City Hall on the Bulletin Board, and on City social media platforms not earlier than twenty (20) days before or not later than twenty (20) days after the vacancy occurs. The City Council shall not make a final appointment for at least ten (10) working days after posting the notice in designated locations. The notice’s posting and application period shall be thirty (30) calendar days. However, if it finds that an emergency exists, the City Council may, fill the unscheduled vacancy immediately. According to this section, a person appointed to fill the vacancy shall serve only on an interim basis until the final appointment.

The end of term for the members of Boards, Commissions, and Committees generally occurs in an annual rotation during the months of March and September.

Appointments will be considered at those times unless a vacancy resulting from a resignation results in the lack of a Quorum on the Board, Commission, or Committee, in which case the appoint ment c ould occur at the time of the unscheduled vacancy in accordance with the procedure set out above.

3. Government Code Section 40605, and National City Municipal Code Title 16, grants the Mayor, with the City Council’s approvals, the authority to make all appointments unless otherwise explicitly provided by statute. The exceptions are:

1. Civil Service Commission

2. Planning Commission

3. Housing Advisory Committee including Ex-Officio Members

4. Planning Commission

The City Council fills vacancies on these bodies.

D.

Implementation. Implementation of Council policy for appointment to Boards, Commissions, and Committees requires the following:

1. Per Government Code Section 54972, on or before December 31 of each year, the City Council shall prepare a list of appointments of all regular and ongoing Boards, Commissions, and C ommittees appointed by the City Council. The City Clerk will prepare the list of all regular and ongoing Boards, Commissions, and Committees appointed by the Mayor or the City Council. The list shall contain a list of all terms that will expire during the next calendar year, the incumbent appointee’s name, the appointment date, the term’s expiration date, and the position’s necessary qualifications. It shall also include a list of all

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CITY COUNCIL POLICY

CITY OF NATIONAL CITY

AMENDED: November 16, 2021

ADOPTED: June 17, 1986
POLICY # 107
TITLE: Appointments to Boards, Commission and Committees Boards, Commissions, and Committees whose members serve at the City Council’s pleasure and the qualifications required for each position. This Local Appointments List shall be made available to the public on the City website.

2. Notice. A public notice for vacancies must be placed in the newspaper of general circulation within the City , on the City ’s website, City Hall Bulletin Boards, and City social media platforms.

3. Expiration of term. All appointees will receive a letter as their terms expire asking if they would like to re-apply for the position.

4. Applications. Applications shall be available on the City website and in the City Clerk’s Office. Submissions must be received before the advertised deadline for consideration for the appointment. All applications will be retained in the City Clerk’s Office for one year from the date the application was submitted. During the one-year retention period of the application, an applicant shall be considered for other vacancies on Boards, Commissions, and Committees. The City Clerk’s Office will notify the applicant being considered for an appointment to confirm that they are still interested in volunteering.

5. A member may only serve on one (1) Board, Commission, or Committee at a time.

If an applicant applies for another position on a different Board, Commission, or Committee, that applicant will forfeit the prior seat and a vacancy will occur pe r policy.

6. Interviews:

a. Mayor Appointments: Interviews for Mayoral appointments will be conducted by the Mayor outside of the public meeting and scheduled by the Mayor’s Office.

b. City Council Appointments: Interviews for the four (4 ) Civil Service Commission, Planning Commission, Housing Advisory Committee , and Port Commission who serve at the City Council’s pleasure and are appointed by the City Council as a body will be interviewed in the public forum at a City Council Meeting as described below.

7. Mayoral Appointments:

The Mayor will make the motion to appoint (naming the appointee) and Councilmembers may second the motion. The City Clerk will then take a roll call

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CITY COUNCIL POLICY

CITY OF NATIONAL CITY

AMENDED: November 16, 2021

ADOPTED: June 17, 1986
POLICY # 107
TITLE: Appointments to Boards, Commission and Committees vote of the City Council. A majority vote of the City Council will be required for the appointment. If the majority of the City Council choose to deny the proposed appointment, the Mayor shall either propose an alternative candidate from the current application pool or choose to reopen the application period and return to the City Council at a future City Council Meeting with a different applicant for consideration. If a Mayoral Appointment is not approved by the majority of the City Council by confirmation, that applicant is removed from the pool for that seat. The Mayor will return to a future meeting with a substitute Mayoral appointment.

8. For City Council Appointments, the Interview Process is as follows:

a. The City Clerk will provide an overview of the Board, Commission, or Committee(s) with current vacancy (ies). The Mayor will introduce the applicant and two (2) questions will be asked of each applicant on behalf of the City Council.

b. Each applicant is given two (2) minutes to make a brief introduction of themselves and their qualifications to the City Council.

c. Mayor and City Councilmembers will ask questions of each applicant. All applicants must be asked the same questions.

d. Total time per applicant is five (5) timed minutes with time allowed for clarification at the discretion of the City Council, not to exceed ten (10) minutes total per applicant.

e. All appointments and interviews before the City Council will be scheduled as needed to fill unexpected vacancies, with every effort to be made before an individual's term expires. Interviews may take place at one meeting, with appointments made at a subsequent meeting.

9. Vacancies for City Council Appointed Positions. If the vacancy is for a City Council appointed position, and there is more than one (1) applicant for a given position, the voting process will proceed as follows: Once the interviews are complete, each Councilmember votes for their choice via a written ballot provided by the City Clerk.

Each Councilmember shall print and sign their name
on the ballot. All ballots shall be considered a public record and be open to inspection by the public. The ballots are passed to the City Clerk who announces the number of votes for each candidate.

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CITY COUNCIL POLICY

CITY OF NATIONAL CITY

AMENDED: November 16, 2021

ADOPTED: June 17, 1986
POLICY # 107
TITLE: Appointments to Boards, Commission and Committees If the appointment process is conducted via a virtual meeting the process is the same except the ballot/vote process. The City Clerk’s Office will provide a Vote Sheet (a piece of paper electronically) with the name of each applicant to be considered. Th e Mayor will count to three (3) and the Council will hold their vote sheet up in front of their face to make sure it is captured on the camera during the live virtual meeting. The City Clerk will tally the votes and will then confirm the votes with a verb al roll call. The applicant with the most votes is appointed.

In the event of a tie, each Councilmember votes again until one (1) candidate has the majority vote and is declared to be the newly–appointed member of the Board, Commission, or Committee.

10. Re-appointment beyond two terms. Anyone wishing to be re-appointed to any Board, Commission, or Committee and has served two or more full terms already must be approved by a four -fifths vote of the City Council. If all five members of the City Council are not present, or if one member abstains or recuses their vote, the four- fifths requirement shall be changed to require only a simple majority.

11. Report to Council:

All applications received for vacancies , whether Mayoral Appointment or City Council Appointment, will be attached to the staff report to Council. All applications will have private personal information redacted (name, street numbers and name of street address, and phone number). This redacted information is in alignment with Government Code Section 6255(a) because the public interest served by not disclosing the applicant’s personal, private information and protection of the applicant’s right to privacy outweighs the public interest served by disclosi ng that information.

12. An automatic vacancy upon becoming a Non- Resident. An unscheduled vacancy automatically occurs when a resident holding an appointment position on a City Board, Committee, or Commission becomes a non-resident by moving out of National City limits. When an unscheduled vacancy occurs due to a resident becoming a non-resident, the unscheduled vacancy may be filled as follows:

a. A special vacancy notice shall be posted in the Office of the City Clerk, and in other places as directed by the City Council, not earlier than 20 days before or not later than 20 days after the vacancy occurs. Final Appointment at a City Council Meeting shall not be made by the Appointing Authority for at least 10 working days after the posting of the notice in the City Clerk’s Office.

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CITY COUNCIL POLICY

CITY OF NATIONAL CITY

AMENDED: November 16, 2021

ADOPTED: June 17, 1986
POLICY # 107
TITLE: Appointments to Boards, Commission and Committees

b. The Appointing Authority may appoint the former resident to a Non - Residential position if a Non-Residential position is vacant.

However, the Appointing Authority may, if it finds that an emergency exist s, fill the unscheduled vacancy immediately. A person appointed to fill the vacancy shall serve only on an acting basis until the final appointment is made pursuant to this section.

13. Only City Residents may be elected to Chair and Vice- Chair positions. To be eligible to be elected as the Chairperson of a City Board, Committee , or Commission, the member must be a resident of the City.

14. Resignations, Attendance, Training, and Removals

Resignation:

If a Commissioner or Member of a Board, Committee, or Commission is unable to continue serving because of health, business requirements, or personal reasons, a letter of resignation shall be submitted to the City Clerk, who will present to the City Council.

Attendance:

Regular attendance at meetings is critical to be effective operation of City Boards, Commissions, and Committees. The City Council relies on the advice of the City’s Boards, Commissions, and Committees, which is the result of discussions among appointed members. The City Council anticipates that members of Boards, Committees, and Commissions shall make every reasonable effort to attend all regular and special meetings of their respective Boards , Commissions, and Committees, and to be prepared to discuss matters on their respective agendas.

A Commissioner or Member of a Board, Committee, or Commission shall be considered removed from any advisory board under the following conditions:

1. A Commissioner or Member of a Board, Committ ee, or Commission with unexcused absences from three consecutive regularly scheduled meetings.

2. A Commissioner or Member of a Board, Committee, or Commission misses more than 25% of the advisory body’s meetings in a calendar year.

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CITY COUNCIL POLICY

CITY OF NATIONAL CITY

AMENDED: November 16, 2021

ADOPTED: June 17, 1986
POLICY # 107
TITLE: Appointments to Boards, Commission and Committees

3. A Commissioner or Member of a Board, Committee, or Commission must be present at least one hour, or 50% of the entire meeting, whichever is less, to be counted as present for purposes of attendance.

Excused Absences:

An “excused absence” is only granted when absolutely necessar y and pre - approved if at all possible. The City Council encourages Boards, Commissions, and Committees to refrain from scheduling meetings on cultural and religious holidays in order to encourage full participation by all Commissioners, Board Members, and the public. The pre-approval of excused absences will be by the body as a whole and documented in the meeting minutes.

Excused absences are listed as follows:

1. Illness of the Commissioner or Member of the Board, Committee, or Commission, their family member, or their personal friend;

2. Business commitment of the Commissioner or Member of the Board, Committee, or Commission that interferes with the attendance at a meeting;

3. Attendance of the Commissioner or Member of the Board, Committee, or Commission at a funeral, religious service or ceremony, wedding, or other similarly-significant event; or

4. Other reason for which the Commissioner or M ember of the Board, Committee, or Commission has given notice to the Chairperson or Secretary of their unavailability fifteen (15) days in advance, as long as the unavailability is not expected to last longer than 30 days.

Removal:

The Secretary or Lead of each Board , Commission, or Committee will report the attendance to the Office of the City Clerk on a monthly basis. If the attendance or absences fall within these guidelines , the Office of the City Clerk will prepare a report to City Council for review and possible removal of the Commissioner, Member, or Alternate sitting on the Board, Committee, or Commission. Any Commissioner, Member, or Alternate sitting on a Board, Committee, or Commission may be removed from office at any time by a simple majority vote of the City Council at a regularly scheduled Council meeting with or without cause.

Mandatory Training and Filing Requirements:

Commissioners and Members of Board, Committee, or Commission, as appointed by the legislative body, are entrusted with certain responsibilities and

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CITY COUNCIL POLICY

CITY OF NATIONAL CITY

AMENDED: November 16, 2021

ADOPTED: June 17, 1986
POLICY # 107
TITLE: Appointments to Boards, Commission and Committees concomitant training and reporting. The following are requirements of Commissioners and Members of Boards, Commissions, and Committees. This training is required to be completed within 30 days of appointment or notification.

1. Oath of Office (Article XX of the California Constitution, and California Government Code Section 36507)

2. Fair Political Practices Commission (FPPC) Statement of Economic Interest Form 700 Filing (California Government Code Section 87100 et seq)

3. AB1234 Ethics Training (California Government Code Section 53235.1(b))

4. Sexual Harassment Training

5. Brown Act Training

6. Social Media Training

7. Any training required by State Law, Federal Law, or City Policies.

All training is offered in a variety of formats including in person, via Zoom, training website/software , and pre -recorded video. Currently, t hese are all requirements of the Mayor and City Council, and City staff.

Removal:

Failure to complete any of these requirements within 30 days of the appointment date or date of notification is cause for automatic removal.

Related Policy References
Government Code S ection 40605
Government Code Section 54970, et seq.

Article XX of the California Constitution, and California Government Code Section 36507 California Government Code Section 53235 (b)
California Government Code Section 871 00 et seq
National City Municipal Code Title 16 (pending)

Prior Policy Amendments:

February 2, 2021 (Resolution No. 2021- 08)
May 19, 2020 (Resolution No. 2020- 95)
November 9, 1993 (Resolution No. 93-173)
June 11, 2013 (Revised – No Resolution – Refer to Meeting Minutes) October 8, 2013 (Resolution No. 2013-147)
May 19, 2020 (Resolution No. 2020-20)

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AGENDA REPORT

Department: Planning
Prepared by: Martin Reeder, AICP – Asst. Director of Community Development Meeting Date: Tuesday, May 21, 2024
Approved by: Benjamin A. Martinez, City Manager

SUBJECT:

Notice of Decision – Planning Commission Approval of a Conditional Use Permit (CUP) for Beer and Wine Sales at Villa Manila Restaurant Located at 600 East 8th Street.

RECOMMENDATION:

Approval of the Sale of On-Site Beer and Wine with Live Entertainment, Subject to the Recommended Conditions in the Attached Resolution and a Determination that the Project is Exempt from CEQA. The Sale of Beer and Wine and Live Entertainment is a Conditionally-Allowed Use in the Major Mixed-Use Corridor Zone and Would be Accessory to Food Sales at the Restaurant.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

The Planning Commission held a public hearing on Monday, May 20, 2024 . The staff recommendation was that the CUP be approved.

EXPLANATION:

Executive Summary
The operators of Villa Manila restaurant has applied for a California Department of Alcoholic Beverage Control (ABC) Type 41 license to offer beer and wine sales. The restaurant would also offer indoor live entertainment for weddings, graduations, baptisms, and other celebrations hosted at the restaurant. The hours of operation as proposed by the applicant are Tuesday to Friday from 3:30 p.m. to 9:00 p.m. and Saturdays and Sundays from 11:00 a.m. to 9:00 p.m.

Site Characteristics
Villa Manila is an existing restaurant located in the Old Schoolhouse Square shopping center. The restaurant is 3,493 square feet in size, with 1,404 square feet (41%) dedicated to dining area.

There is a small stage in the northeast corner of the restaurant. The dining room has 63 seats.

The property is located in census tract 118.01, which covers the area between E. 8 th Street and Division Street, as well as National City Boulevard and Highland Avenue. The area includes a range of commercial uses that offer live entertainment and alcoholic beverages at various times.

Market on 8th, McDini's, Grill House at Big Ben Market, and Public Square Coffee House are the most recent establishments to have CUPs approved for alcohol and live entertainment. The restaurant is located in the northwest corner of the property on the corner of East 8 th Street and

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‘E’ Avenue. The building is separate from the rest of the shopping center. No residential uses are adjacent to the restaurant.

Proposed Use
The business is proposing to sell beer and wine on site (ABC Type 41) in conjunction with food sales in the restaurant. Live entertainment will be limited to a DJ or Master of Ceremonies in conjunction with privately-catered events, as described above. All live entertainment would occur within the buil ding and would end no later than 9 p.m. on days the restaurant is open (the restaurant is closed on Mondays).

Analysis
Section 18.30.050 of the Land Use Code allows for on -site alcohol sales and live entertainment with an approved Conditional Use Permit (CUP). Additional requirements for alcohol CUPs include expanded notification, a community meeting, and distance requirements. City Council Policy 707 also regulates alcohol sales in the city.

Hours of Operation for Alcohol Sales
Most recent CUP’s for on-site alcohol consumption have varying hours of operation. The Planning Commission recommended that Market on 8th be approved for the sale of alcoholic beverages for on-site consumption from 6:00 a.m. to 12:00 a.m. daily. McDini's, located west on East 8 th Street, sells beer, wine, and distilled spirits (Type 47) until 2:00 a.m. daily. Grill House at Big Ben, located on the corner of E. 8th Street and 'A' Avenue, sells alcohol until 10 :00 p.m. every day.

The proposed hours are significantly less intensive.

Conditions of approval for alcohol sales reflect what the applicant has requested ( Tuesday to Friday from 3:30 p.m. to 9:00 p.m. and Saturdays and Sundays from 11:00 a.m. to 9:00 p.m.).

Live Entertainment
The applicant is also proposing live entertainment indoors during the same time as the restaurant is open (Tuesday to Friday from 3:30 p.m. to 9 :00 p.m. and Saturdays and Sundays from 11:00 a.m. to 9 :00 p.m.). Public Square Coffee Market on 8 th is the most recent CUP to include live entertainment, with hours of operation ending as late as 11:30 p.m. on weekends. The proposed hours are significantly less extensive.

Conditions of approval for alcohol sales reflect what the applicant has requested ( Tuesday to Friday from 3:30 p.m. to 9:00 p.m. and Saturdays and Sundays from 11:00 a.m. to 9:00 p.m.).

Mailing
All property owners and occupants within a distance of 660 feet are required to be notified of a public hearing for alcohol-related CUP applications. Notice of this public hearing was sent to 595 occupants and owners.

Comments
The Planning Division received one public comment for this item in opposition to live entertainment outdoors. The applicant has only requested indoor live entertainment.

Page 160 of 239 ends

Community Meeting
Pursuant to Section 18.30.050 (C) of the National City Zoning Code, a community meeting was held on Friday, March 1, 2024 at 5 :00 p.m. at the restaurant. The meeting advertisement is attached (Attachment 3). Based on the attached sign -in sheet, eight community members attended the meeting.

Alcohol Sales Concentration/Location
According to the California Department of Alcoholic Beverage Control (ABC), there are currently 16 on-site licenses in census tract 117, where a maximum of ten are recommended. However, of those 16, two are catering licens es and one is a VFW hall. The census tract is considered over concentrated with on-site alcohol sales outlets by ABC.

Police Department (PD)
The ABC Risk Assessment provided by PD allocated a total of 13 points, which places it in the Medium Risk category (Medium Risk is considered 13 to 18 points). The risk assessment is included as Attachment 6.

Institute for Public Strategies (IPS)
Comments were received from IPS with the following considerations:

1. Recommend in-person Responsible Beverage Sales and Service (RBSS) training for all staff.

These are standard conditions of approval and are included in the report in compliance with City Council Policy 707. IPS comments are included as Attachment 7.

Conditions of Approval
Standard Conditions of Approval have been included with this permit as well as conditions specific to on -site alcohol sales and live entertainment per Council Policy 707 (hours of operation, employee training, and accessory sales, etc.).

Summary
The proposed use is consistent with the General Plan due to alcohol sales for on-site consumption being a conditionally-allowed use in the Major Mixed -Use Corridor zone. The proposed use in a commercial area would be incidental to the restaurant use. The restaurant will also include live entertainment as an accessory use. The census tract where the restaurant is located has an over concentration of on-site alcohol licenses. However, beer and wine will only be offered inside the building with the purchase of food and the Police Department has classified the establishment as Medium Risk.

Options

1. File the Notice of Decision; or,

2. Hold the item for a public hearing.

Page 161 of 239 ends

FINANCIAL STATEMENT:

An application fee of $3,700 was paid with the submittal of the subject CUP. Fees are anticipated to cover the cost of staff review time and processing of the permit.

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Balanced Budget and Economic Development

ENVIRONMENTAL REVIEW:

This is a project under CEQA subject to a Categorical Exemption (Existing Facilities) CCR 15301.

This project qualifies for a Notice of Exemption.

PUBLIC NOTIFICATION:

The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBITS:

Exhibit A – Planning Commission Staff Report with attachments Exhibit B – Planning Commission PowerPoint slides May 20, 2024

Page 162 of 239 ends

Item no. 4
May 20, 2024

COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION
1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950

PLANNING COMMISSION STAFF REPORT
Title: P
UBLIC HEARING – DETERMINATION THAT THE

PROJECT IS CATEGORICALLY EXEMPT FR OM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
UNDER CLASS 1 OF THE CEQA GUIDELINES SECTION
15301 (EXISTING FACILITIES) AND CONDITIONAL USE
PERMIT FOR BEER AND WINE SALES (ABC TYPE- 41)

AND LIVE ENTERTAINME NT AT AN EXISTING
RESTAURANT (VILLA MANILA) LOCATED AT 500 EAST
8 TH STREET.

Case F
ile No.: 2024-02 CUP
Location: 500
East 8th Street
Assessor
’s Parcel Nos.: 556-492-23
Staff r
eport by: Martin Reeder, Asst. Director of Community Development Applic
ant: James Camanyag
Zoning des
ignation: Major Mixed-Use District (MXC-2)
Adjacen
t use and zoning:

North: C
ommercial & Church across East 8th Street / MXC-2
East: C
ommercial center with residential beyond / MXC-2
South: C
entral Elementary School / Institutional (I)
West: C
ommercial center across ‘E’ Avenue / MXC-2
Envir
onmental review: Categorically exempt from environmental review pursuant to Class 1, Section 15301 (Existing Facilities)
Staf
f recommendation: Approve

Page 163 of 239 ends

Planning Commission
Meeting of May 20, 2024

Page 1 ends

Staff Recommendation
Staff recommends approval of the sale of on- site beer and wine with live entertainment, subject to the recommended conditions in the attached resolution and a determination that the project is exempt from CEQA. The sale of beer and wine and live entertainment is a conditionally-allowed use in the Major Mixed-Use Corridor zone and would be accessory to food sales at the restaurant.

Executive Summary
The operators of Villa Manila restaurant has applied for a California Department of Alcoholic Beverage Control (ABC) Type 41 license to offer beer and wine sales.

The restaurant would also offer indoor live entertainment for weddings, graduations, baptisms, and other celebrations hosted at the restaurant. The hours of operation as proposed by the applicant are Tuesday to Friday from 3:30 p.m. to 9 p.m. and Saturdays and Sundays from 11 a.m. to 9 p.m.

Site Characteristics
Villa Manila is a n existing restaurant located in the Old Schoolhouse Square shopping center. The restaurant is 3,493 square feet in size, with 1,404 square feet (41%) dedicated to dining area. There is a small stage in the northeast corner of the restaurant. The dining room has 63 seats.

The prop
erty is located in census tract 118.01, which covers the area between E. 8th Street and Division Street, as well as National City Boulevard and Highland Avenue. The area includes a range of commercial uses that offer live entertainment and alcoholic beverages at various times. Market on 8 th, McDini's, Grill House at Big Ben Market, and Public Square Coffee House are the most recent establishments to have CUPs approved for alcohol and live entertainment.

The restaurant is located in the northwest corner of the property on the corner of East 8
th Street and ‘E’ Avenue. The building is separate from the rest of the shopping center. No residential uses are adjacent to the restaurant.

Proposed Use
The business is proposing to sell beer and wine on site (ABC Type 41) in conjunction with food sales in the restaurant. Live entertainment will be limited to a DJ or Master of Ceremonies in conjunction with privately-catered events, as described above. All live entertainment would occur within the building and would end no later than 9 p.m. on days the restaurant is open (the restaurant is closed on Mondays).

Page 164 of 239 ends

Planning Commission
Meeting of May 20, 2024

Page 2 ends

Analysis
Section 18.30.050 of the Land Use Code allows for on-site alcohol sales and live entertainment with an approved Conditional Use Permit (CUP ). Additional requirements for alcohol CUPs include expanded notification, a community meeting, and distance requirements. City Council Policy 70 7 also regulates alcohol sales in the city.

Hours of Operation for Alcohol Sales
Most recent CUP ’s for on- site alcohol consumption have varying hours of operation. The Planning Commission recommended that Market on 8th be approved for the sale of alcoholic beverages for on site co nsumption from 6:00 a.m. to 12:00 a.m. daily. McDini's, located west on East 8 th Street, sells beer, wine, and distilled spirits (Type 47) until 2:00 a.m. daily . Grill House at Big Ben , located on the corner of E. 8th Street and 'A' Avenue, sells alcohol u ntil 10 p.m. every day. The proposed hours are significantly less intensive.

Conditi
ons of approval for alcohol sales reflect what the applicant has requested (Tuesday to Friday from 3:30 p.m. to 9 p.m. and Saturdays and Sundays from 11 a.m. to 9 p.m.).

Live Entertainment
The applicant is also proposing live entertainment indoors during the same time as the restaurant is open (Tuesday to Friday from 3:30 p.m. to 9 p.m. and Saturdays and Sundays from 11 a.m. to 9 p.m.). Public Square Coffee Market on 8 th is the most recent CUP to include live entertainment, with hours of operation ending as late as 11:30 p.m. on weekends. The proposed hours are significantly less extensive.

Conditi
ons of approval for alcohol sales reflect what the applicant has requested (Tuesday to Friday from 3:30 p.m. to 9 p.m. and Saturdays and Sundays from 11 a.m. to 9 p.m.).

Mailing
All property owners and occupants within a distance of 660 feet are required to be notified of a public hearing for al cohol-related CUP applications. Notice of this public hearing was sent to 595 occupants and owners.

Page 165 of 239 ends

Planning Commission
Meeting of May 20, 2024

Page 3 ends

Comments
The Planning Division received one public comment for this item in opposition to live entertainment outdoors. The applicant has only requested indoor live entertainment.

Community Meeting
Pursuant to Section 18.30.050 (C) of the National City Zoning Code, a community meeting was held on Friday, March 1, 2024 at 5 p.m. at the restaurant. The meeting advertisement is attached (Attachment 3). Based on the attached sign-in sheet, eight community members attended the meeting.

Alcohol Sales Concentration/Location
According to the California Department of Alcoholic Beverage Control (ABC), there are currently 16 on-site licenses in census tract 11 7, where a maximum of ten are recommended. However, of those 16, two are catering licenses and one is a VFW hall. The census tract is considered over concentrated with on-site alcohol sales outlets by ABC.

Police Department (PD)
The ABC Risk Assessment provided by PD allocated a total of 13 points, which places it in the Medium R isk category ( Medium R isk is considered 13 to 18 points). The risk assessment is included as Attachment 6.

Institute for Public Strategies (IPS)
Comments were received from IPS with the following considerations:

1. Recommend in-person Responsible Beverage Sales and Service (RBSS) training for all staff.

These are standard conditions of approval and are included in the report in compliance with City Council Policy 707. IPS comments are included as Attachment 7.

Findings for Approval
The following are the required findings in the attached draft resolution:

1. Allow
able Use: Alcohol sales and live entertainment are allowable within the Major Mixed-Use Corridor zone, pursuant to a CUP, and the proposed use meets the required guidelines in the Land Use Code for alcohol sales,

Page 166 of 239 ends

Planning Commission
Meeting of May 20, 2024

Page 4 ends

as disc
ussed in the staff report. It is incidental to the existing restaurant use in a commercial area.

2. General P
lan Consistency : Alcohol sales and live entertainment are permitted, subject to a CUP, by the Land Use Code, which is consistent with the General Plan. In addition, a restaurant with alcohol sales is consistent with the Major Mixed- Use Corridor zone land use designation contained in the Land Use Code and Community Character element of the General Plan.

3. Compa
tibility, LUC, and Traffic: No expansion of the building is proposed.

The proposal involves an existing commercial space, which was previously analyzed for traffic impacts when it was constructed. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints. The proposed uses would be incidental to the primary use of food service.

4. No Nuis
ance: The proposed use will be subject to conditions th at limit the sale of beer and wine as well as the hours that it will be available. Beer and wine will only be available with the sale of food. In addition, all staff members serving alcohol are required to receive RBSS training. Live entertainment will be limited to acceptable hours and to levels of noise that will not disturb surrounding residential uses.

5. Calif
ornia Environmental Quality Act (CEQA): The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA) a nd has been determined to be categorically exempt from environmental review pursuant to Class 1, Section 15301 (Existing Facilities) for which a Notice of Exemption will be filed subsequent to approval of this Conditional Use Permit. The reason for the exemption is that the use is proposed within an existing commercial building, and the use is similar to other commercial uses in the area, which are permitted in the Major Mixed-Use Corridor zone.

6. Publi
c Convenience and Necessity: The restaurant, a permitted use in the Major Mixed -Use Corridor zone, will benefit from the sale of alcohol. By providing for a wider diversity of businesses that add charm to the downtown core. Live entertainment will also improve the experience for restaurant patrons.

Page 167 of 239 ends

Planning Commission
Meeting of May 20, 2024

Page 5 ends

Findings for Denial
The following are findings for denial due to nearby businesses that sell beer and wine together with live entertainment:

1. The prop
osed use is not deemed essential to the public necessity, as there are already thirteen restaurants in the same census tract that serve alcohol, including nearby on East 8 th Street (Market on 8th, Grill House at Big Ben , Public Square Coffee House) that offer live entertainment.

2. Based o
n the above finding, public convenience and necessity will not be served by a proposed us e of the property for on- site sales of alcoholic beverages pursuant to law.

Conditi
ons of Approval
Standard Conditions of Approval have been included with this permit as well as conditions specific to on- site alcohol sales and live entertainment per Council Policy 707 (hours of operation, employee training, and accessory sales, etc.).

Summary
The proposed use is consistent with the General Plan due to alcohol sales for on- site consumption being a condit ionally-allowed use in the Major Mixed- Use Corridor zone. The proposed use in a commercial area would be incidental to the restaurant use. The restaurant will also include live entertainment as an accessory use. The census tract where the restaurant is located has an over concentration of on site alcohol licenses. However, b eer and wine will only be offered inside the building with the purchase of food and the Police Department has classified the establishment as Medium Risk.

Options

1. Find the project exempt from CEQA under Class 1 of the CEQA Guidelines Section 15301 or other exemption and a pprove 2024.02 CUP subject to the conditions included in the Resolution, or other conditions, and based on the findings included in the Resolution, or other findings to be determined by the Planning Commission; or,

2. Find t
he project not exempt from CEQA and/or deny 2024.02 CUP based on the attached findings, or findings to be determined by the Planning Commission; or,

3. Conti
nue the item to a specific date in order to obtain additional information.

Page 168 of 239 ends

Planning Commission
Meeting of May 20, 2024

Page 6 ends

Attachments

1. Draft Resolutions

2. Overhead

3. Applicant's Plans (Exhibit A, Case File No. 2024.02 CUP, dated 3/20/2024)

4. Public Hearing Notice (Sent to 595 property owners & occupants)

5. Census Tract & Police Beat Maps

6. Police Department Comments

7. IPS Comments

8. Community Meeting Information

9. Public Comment

Page 169 of 239 ends

ATTACHMENT 1
RESOLUTION NO. 2024-06
A RES

OLUTION OF THE PLANNING COMMISSION

OF THE CITY OF NATIONAL CITY , CALIFORNIA DETERMINING THAT THE

PROJECT IS CATEGORICALLY EXEMPT FRO M THE CALIFORNIA
ENVIR
ONMENTAL QUALITY ACT (CEQA) UNDER CLASS 1 OF THE CEQA
GUIDE
LINES SECTION 15301 (EXISTING FACILITIES) AND

APPROVING A CONDITIONAL USE PERMIT
FOR BEER AND WINE SALES (ABC TYPE-41) AND LIVE ENTERTAINMENT AT AN

EXISTING RESTAURANT (VILLA MANILA)
LOC
ATED AT 500 EAST 8TH STREET
CASE FILE NO. 2024-02 CUP
APN: 556-492-23
W
HEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for on-site beer and wine sales and live entertainment at an existing restaurant ( Villa Manila ) located at 500 East 8 th Street . A t a duly advertised public hearing held on May 20, 2024, at which time oral and documentary evidence was presented; and,
WHEREAS, at said public hearing , the Planning Commission considered the staff report contained in Case File No. 2024- 02 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and,
WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law.

NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on May 20, 2024, support the following findings:

1. The proposed us
e is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code. B ecause Alcohol sales and live entertainment are allowable within the Major Mixed-Use Corridor zone, pursuant to a CUP, and the proposed use meets the required guidelines in the Land Use Code for alcohol sales, as discussed in the staff report. It is incidental to the existing restaurant use in a commercial area.

2. The propos
ed use is consistent with the General Plan and any applicable specific plan, because the Land Use Code permits alcohol sales and live

Page 170 of 239 ends

entertai
nment, subject to a CUP , which is consistent with the General Plan. In addition, a restaurant with alcohol sales is consistent w ith the Major Mixed- Use Corridor zone land use designation contained in the Land Use Code and Community Character element of the General Plan.

3. The desig
n, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity, because no expansion of the building is proposed. The proposal involves an existing commercial space, which was previously analyzed for traffic impacts when it was constructed.

4. The site is physically suitable for the type, density, and intensity of use being proposed, including access, util ities, and the absence of physical constraints, because no expansion of the building is proposed. The proposed uses would be incidental to the primary use of food service.

5. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located, because the proposed use will be subject to conditions that limit the sale of beer and wine as well as the hours that it will be available.

Beer and wine will only be available with the sale of food. In addition, all staff members serving alcohol are required to receive RBSS training. Live performances will be limited to acceptable hours and to levels of noise that will not disturb surrounding residential uses.

6. The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA) and has been determined to be categorically exempt from env ironmental review pursuant to Class 1, Section 15301 (Existing Facilities) for which a Notice of Exemption will be filed subsequent to approval of this Conditional Use Permit. The reason for the exemption is that the use is proposed within an existing commercial building and the use is similar to other commercial uses in the area, which are permitted in the Major Mixed- Use Corridor zone.

7. The proposed us
e is deemed essential and desirable to the public convenience or necessity, because the restaurant , a p ermitted use in the Major Mixed- Use Corridor zone, will benefit from the sale of alcohol. By providing for a wider diversity of businesses that add charm to the downtown core. Live entertainment will also improve the experience for restaurant patrons.

Page 171 of 239 ends

8. Based on
findings 1 through 7 above, public convenience and necessity will be served by a proposed use of the property for the on- site sales of alcoholic beverages in accordance with applicable law and the recommended conditions.

The use, as proposed and conditioned, will operate in harmony with surrounding uses, will not cause a nuisance, and will benefit the community looking for a quality restaurant experience.

BE IT
FURTHER RESOLVED that the application for a Conditional Use Permit is approved subject to the following conditions:

General

1. Thi
s Conditional Use Permit authorizes the sale of beer and wine for on- site consumption and live entertainment at an existing restaurant (Villa Manila) located at 500 East 8th Street. Plans submitted for permits associated with this project shall conform to Exhibit A, Case File No. 2024.02 CUP, dated 3/20/2024.

2. Before this Conditional Use Permit shall become effective, the applicant and the property owner shall both sign and have notarized an Acceptance Form, provided by the Planning Division, acknowledging and accepting all conditions imposed upon the approval of this permit. Failure to return the signed and notarized Acceptance Form within 30 days of its receipt shall automatically terminate the Conditional Use Permit.

The applicant or owner shall also submit evidence to the satisfaction of the Planning Division that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant or owner shall pay necessary recording fees to the County.

The Not ice of Restriction shall provide information that conditions imposed by approval of the Conditional Use Permit are binding on all present or future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Director of Community Development prior to recordation.

3. This permit shall become null and void at such time as there is no longer a Type 41 California Department of Alcoholic Beverage Control license associated with t he property.

4. This permit shall become null and void if not exercised within one year after adoption of the resolution of approval unless extended according to procedures specified in the Municipal Code.

5. This permit shall expire if the use authorized by this resolution is discontinued for a period of 12 months or longer. This permit may also be revoked, pursuant to provisions of the Land Use Code, if discontinued for any lesser period of time.

6. This Conditional Use Permit may be revoked if the operator is found to be in violation of any Conditions of Approval or applicable law.

Page 172 of 239 ends

Planning

7. No alcohol sales and consumption practices shall be permitted until the applicant has been issued a Type 41 license from the California Department of Alcoholic Beverage Control.

8. A ll sellers and servers of alcohol shall receive Responsible Beverage Service and Sales (RBSS) training, including all owners, and managers. The RBSS training must be certified by the Department of Alcoholic Beverage Control (ABC). Proof of completion of an approved RBSS program must be provided prior to issuance of a city business license. As part of the RBSS training, the permittee shall make available a domestic violence training session as provided by the Institute of Public Strategies.

9. The sale of alcoholic beverages and live entertainment shall only be permitted between the hours of 3:30 p.m. and 9:00 p.m. Tuesday through Friday and 11:00 a.m. and 9:00 p.m. Saturdays and Sundays.

10. The sale of alcohol shall not exceed the sale of food. With the annual renewal of the City business license, the business proprietor shall submit a statement clearly indicating total alcoholic beverage sales and total food sales. Said statement shall be subject to audit and verification by the Planning Manager or designee or other employees of the City, who are authorized to examine, audit and inspect such books and records of the license, as may be necessary in their judgment to verify that the sale of alcohol does not exceed the sale of food. All information obtained by an investigation of records shall remain confidential.

11. Alcohol shall be available only in conjunction with the purchase of food.

12. The sale of alcoholic beverages for off -site consumption is not permitted at this location.

13. Permittee shall post signs at all exits to outdoor areas, indicating that alcoholic beverages must be consumed inside the restaurant and may not be taken off - premises.

14. Live entertainment shall be conducted as an accessory use to the restaurant for the enjoyment of its customers. No advertis ement promoting a particular performer or event shall be distributed outside the café.

15. All entry and exit doors, including windows, shall remain closed during inside live entertainment activities.

16. All activities shall comply with the noise limits contained in Table III of Title 12 of the National City Municipal Code.

17. The occupancy of the building, inclusive of patrons, staff, and entertainers, shall not exceed the occupancy load determined by the Building Division.

Page 173 of 239 ends

18. The operator
of the business shall maintain an active business license and ensure that the business license is renewed annually.

Police

19. The permittee shall comply with all applicable law, including, but not limited to the regulatory provisions of the Business and Professions Code that pertain to the sale, serving, and consumption of alcoholic beverages.

Indemnification Agreement
The Applicant shall defend, indemnify, and hold harmless the City, its agents, offi
cers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney's fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney's fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant.

BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council.

BE I
T FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing.

CERTIF
ICATION:

This c
ertifies that the Resolution was adopted by the Planning Commission at their meeting of May 20, 2024, by the following vote:

AYES:

Page 174 of 239 ends

NAYS:

ABSENT:

ABSTAIN:
________________________

CHAIRPERSON

Page 175 of 239 ends

RESOLUTION NO. 2024-06

A RESOLUTION OF THE PLANNING COMMISSION

OF THE CITY OF NATIONAL CITY, CALIFORNIA

DENYING A CONDITIONAL USE PERMIT

FOR BEER AND WINE SALES AND LIVE ENTERTAINMENT AT AN EXISTIN G

RESTAURANT (VILLA MANILA)
LOCATED AT 500 EAST 8TH STREET
CASE FILE NO. 2024-02 CUP
APN:
556-492-23
WHEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for on- site beer and wine sales and live entertainment at an existing restaurant (Villa Manila) located at 500 East 8 th Street. At a duly advertised public hearing held on May 6, 2024, at which time oral and documentary evidence was presented; and,
WHEREAS, at said public hearing, the Planning Commission considered the staff report contained in Case File No. 2024- 02 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at sai d hearing; and,
WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law.

NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on May 6, 2024, support the following findings:

1. The proposed us
e is not deemed essential to the public necessity, as there are already thirteen restaurants in the same census tract that serve alcohol, including nearby on East 8 th Street (Market on 8 th, Grill House at Big Ben, Public Square Coffee House) that offer live entertainment.

2. Based on
the above finding, public convenience and necessity will not be served by a proposed use of the property for on -site sales of alcoholic beverages pursuant to law.

BE IT
FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council.

Page 176 of 239 ends

BE I
T FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing.

CERTIF
ICATION:

This c
ertifies that the Resolution was adopted by the Planning Commission at their meeting of May 6, 2024, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:
________________________

CHAIRPERSON

Page 177 of 239 ends
Page 178 of 239 ends
Page 179 of 239 ends

NOTICE OF PUBLIC HEARING
CONDITIONAL USE PERMIT FOR ON-SALE BEER AND WINE (TYPE-41)

WITH LIVE ENTERTAINMENT AT AN EXISTING RESTAURANT
(VILLA MANILA), LOCATED AT 500 EAST 8TH STREET.

CASE FILE NO.: 2024-02 CUP
APN: 556-492-23
The Nat
ional City Planning Commission will hold a public hearing after the hour of 6:00 p.m.

Monday, May 20, 2024, in the City Council Chambers, Civic Center, 1243 National City Boulevard, National City, California, on the proposed request. (Applicant: James Camanyag) The business is proposing to sell beer and wine on site (ABC Type 41) in conjunction with food sales in the restaurant. Live entertainment will be limited to a DJ or Master of Ceremonies in conjunction with privately -catered events. The Planning Commission will al so consider the staff determination that the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Class 1, Section 15301 (Existing Facilities).

Information is available for review at the City’s Planning Division, Civic Center. Members of the public are invited to comment. Written comments should be received by the Planning Division on or before 2 :00 p.m., May 20, 2024 by submitting it to [email protected].

Planning staff can be contacted at 619-336-4310 or [email protected].

If y
ou challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing.

ATTACHMENT 4Page 180 of 239
Sources: Esri, HERE, DeLorme, TomTom, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, © OpenStreetMap contributors, and the GIS User Community
CensusTracts 2010
August 25, 2014
0 0.75 1.50.375 mi
0 1 20.5 km
1:45,467
ATTACHMENT 5

Page 181 of 239 ends

City of National City
Beat 20
Source: Microsoft Mappoint
NCPD CAU, 4/18/07

Page 182 of 239 ends

Notes:

NATIONAL CITY POLICE DEPARTMENT

ALCOHOL BEVERAGE CONTROL

RISK ASSESSMENT
DATE:

BUSINESS NAME:

ADDRESS:

OWNER NAME: DOB:

OWNER ADDRESS:

I. Type of Business
Restaurant (1 pt)
Market (2 pts)
Bar/Night Club (3 pts)
Tasting Room (1pt)
II. Hours of Operation
Daytime hours (1 pt)
Close by 11pm (2 pts)
Close after 11pm (3 pts)
III. Entertainment
Music (1 pt)
Live Music (2 pts)
Dancing/Live Music (3 pts)
No Entertainment (0 pts)
IV. Crime Rate
Low (1 pt)
Medium (2 pts)
High (3 pts)
V. Alcohol Businesses per Census Tract
Below (1 pt)
Average (2 pts)
Above (3 pts)
Revised: 8/16 1 of 2
ATTACHMENT 6
03-28-24
Villa Manila
500 E. 8th Street, National City, CA 91950
Nancy Mendoza
11-02-1949
- Currently, there are (4) off sale licenses authorized in tract 117 - Currently, there are (10) on sale licenses authorized in tract 117 - Currently, there are (10) active on sale licenses in tract 117 - Currently, there are (11) active off sale licenses in tract 117 ✔
✔
✔
✔
✔

Page 183 of 239 ends

National City Police Department ABC Risk Assessment

VI. Calls for Service at Location (for previous 6 months) Below (1 pt)
Average (2 pts)
Above (3 pts)

VII. Proximity Assessment (1/4 mile radius of location) Mostly commercial businesses (1 pt)
Some businesses, some residential (2 pts)
Mostly residential (3 pts)

VIII. Owner(s) records check
No criminal incidents (0 pts)
Minor criminal incidents (2 pts)
Multiple/Major criminal incidents (3 pts)

OWNER NAME: DOB:

OWNER ADDRESS:

OWNER NAME: DOB:

OWNER ADDRESS:

Recommendation:

Completed by: Badge ID:

Revised: 8/16
2 of 2
Low Risk ( 12pts or less)
Medium Risk (13 – 18pts)
High Risk (19 – 24pts)

Total Points
13 Xavier Josef Mendoza
01/18/1981
Maria Camanyag
04/04/1983
This business assessed at a medium risk but I believe the business should assess at a low risk based on the crime rate and calls for service at the location and the surrounding area are mostly transient related in nature.

J. Camacho
449
✔
✔
✔

Page 184 of 239 ends

Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117  San Diego, California, 92108 Phone: 619.476-9100  Fax: 619.476-9104 www.publicstrategies.org
Environmental Scan for
Proposed Type 41 Alcohol CUP
500 E 8th Street, National City, CA 91950
Conducted: March 28, 2024
Photo of the proposed location.

An environmental scan was conducted on Thursday, March 28, 2024 for a proposed Type 41 on-sale alcohol license at 500 E 8th Street. The proposed location is within the Old Schoolhouse Square shopping center.

ATTACHMENT 7

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During a scan of the business and premises, the following was noted:
• The business is located in a Major Mixed-Use Corridor. • The location has multiple transportation options including traditional car infrastructure, parking lot, bus stops and sidewalks where pedestrians were observed. • There are several restaurants in close proximately to the proposed location, including a Vietnamese and Chinese Noodle House, Zarlito’s Filipino Restaurant and a Filipino Bakery and Café.

Youth Sensitive Areas
Central Elementary School (approximately 450 feet away) Universal Preschool (approximately 400 feet away)
Churches
St. Matthew’s Episcopal (250 feet away)
Iglesia La Luz (350 feet away)
International Bible Baptist (600 feet away)
Outlet Density
According to the ABC, ten (10) on-sale licenses are authorized for Census Tract #117, which is the census tract where 500 East 8th St., National City, is located. There are already 16 on-sale licenses for this census tract according to ABC records – exceeding ABC recommendations by 60%. Map is included below.

Census Tracts
On-Sale
Census Tract 117
Establishment is within this tract
Allowed: 10
Currently there are: 16
This census tract is 60%
overconcentrated per
ABC guidelines

Page 186 of 239 ends
Page 187 of 239 ends

Crime Rate

A request for this information from personnel within the City of National City Police Department, may result in obtaining the crime rate for this location.

Considerations

The following are considerations if a CUP is issued:

1. Require that staff, management, and owner attend an in-person Responsible Beverage Sales and Service training. Below is the Alcohol Beverage Control website for future trainings. https://www.abc.ca.gov/education/rbs/

2. This training will be especially important due to the graduations, baptisms and other youth-friendly family celebrations expected to take place at this location.

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James Camanyag
500 E 8th St
National City CA 91950
02/20/2024
Dear Fellow Resident/Business Owner,
May this letter find you in good health and high spirit. In our continuous commitment to enhancing the dining experience at Villa Manila, a cherished eatery serving family-style Filipino cuisine to the community for over 20 years, we are actively pursuing a Conditional Use Permit for a beer and wine license.

This permit will pave the way for the introduction of beer and wine service, adding another layer of richness to our renowned communal Kamayan dining experience and our Filipino Cuisine. This development is designed not only to fulfill our valued patrons’ clamor for these items but also provide our guests with an even more diverse and enjoyable culinary journey. We believe that the inclusion of beer and wine will elevate the overall dining experience at Villa Manila, fostering a warm and inviting ambiance for our cherished patrons.

Understanding the significance of being considerate and respectful to the local community, we want to emphasize our unwavering commitment to operating in strict compliance with all alcohol regulations, protocols, including those related to noise, security measures, and adherence to state and local guidelines. The community's well-being remains our top priority.

We are reaching out to invite you to join us at our Community Hearing at Villa Manila Restaurant on Friday March 1, 2024 at 5:00pm. This will provide an opportunity to discuss our plans thoroughly, address any concerns, and ensure that the community's voice is heard.

Thank you for your time, and we are genuinely excited about the possibility of enhancing the dining experience for our community. Your support is invaluable, and we are committed to maintaining open communication throughout this process.

Warm regards,
James Camanyag
Marketing/Consulting Director
Villa Manila Restaurant
ATTACHMENT 8

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ATTACHMENT 9
From: Dennis Hunt < >
Sent: Friday, April 26, 2024 2:13 PM
To: P
lanning Commission <[email protected]>
Subject: CASE FILE No 2024-02 CUP RE: 500 East 8th Street Permit for Alcohol and for Live Entertainment
CAUTI
ON: This email originated from outside your organiza�on. Exercise cau�on when opening atachments or clicking links, especially from unknown senders.

We live a few blocks from this establishment at parcel 5563510400.

I am fine with Beer and Wine, but I AM AGAINST ANY KIND OF OUTDOOR LIVE ENTERTAINMENT OR DJ INCLUDING MUSIC PLAYING THROUGH OUTDOOR SPEAKERS. This business can cater at the park or rent a hall somewhere that won’t disturb residents.

We request that no amplified outdoor entertainment of any kind be allowed anywhere within earshot. We are an older family, living among many other older families, and peace and quiet is essen�al to comfortable living.

Respec�ully,
Dennis Hunt and family

Page 190 of 239 ends

5/13/2024
1 Public Hearing

CONDITIONAL USE PERMIT FOR

ALCOHOL SALES AND LIVE

ENTERTAINMENT AT AN EXISTING

RESTAURANT (VILLA MANILA) LOCATED
AT 500 EAST 8

TH STREET
2024-02 CUP
Overhead

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5/13/2024
2 Site Characteristics
Westfield Plaza Bonita
 Southeast corner of National City
 MXD-2 zone
 71-acre property
 24 acres of building area
 4,400 parking spaces
 Currently seven restaurants with CUPs for on-site alcohol sales  Previous Planning Commission denial of a CUP for on-site alcohol sales (Manna Heaven BBQ) currently in the appeal process
New entertainment center to be located in a 58,213 ft² suite in Westfield Plaza Bonita  Suite occupies former John’s Incredible Pizza and adjacent interior space (+/- 14,000 ft² )  John’s approved for CUP for alcohol sales previously – discontinued in 2021 Proposal
The business proposes to sell beer, wine, and distilled spirits (ABC Type 47) in conjunction with food sales Proposed hours of operation are from 10:00 a.m. to 2:00 a.m. daily. Staff suggesting until midnight
Live entertainment in the form of karaoke within private party rooms is also proposed 4 party rooms (25-30 seats)
133-seat dining room
5-lane bowling alley
Open game area

Page 192 of 239 ends

5/13/2024
3 Floor Plan
Analysis
NCMC 18.30.050 allows for on-site alcohol sales and live entertainment with approved CUP Additional requirements for alcohol CUPs:
Mailing – owners/occupants within 660 ft. (223)
Community meeting – Held May 31, 2023 – no attendees
Census Tract 32.04 – 10 on-sale licenses in this tract where four are recommended Distance requirements – No Institutional-zoned school within 660 ft. City council policy 707
 Standard conditions

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5/13/2024
4 Comments:

Police Department (PD)
Risk Assessment – 19points
 High risk – 19 to 24 points
 Assigns points based on type of business, license concentration, calls for service, etc.  Applicant proposes measures to reduce concerns:
 RBSS training
 Dedicated manager & security personnel
 Age verification system / wristbands
 Age restriction after 10 p.m.

Institute for Public Strategies (IPS)
 Age verification, sales hours, testing, occupancy analysis Conditions
Standard Conditions of Approval
Conditions specific to on-site alcohol sales per Council Policy 707 Hours of operation
Employee training
Accessory sales
Application-specific conditions
Karaoke in party rooms only
Security system
Operations plan

Page 194 of 239 ends

5/13/2024
5 Summary
Proposed use is consistent with the General Plan
Alcohol sales for on-site consumption are a conditionally-allowed use in MXD-2 zone Alcohol sales use would be accessory to the business in an established commercial area Inclusion of conditions consistent with policy 707 intended to alleviate concerns related to area impacts Options
• Find project exempt from CEQA & approve 2023-11 CUP based on findings listed in the draft resolution / findings determined by the Commission; or
• Find project not exempt from CEQA and/or deny 2023-11 CUP based on findings listed in the draft resolution / findings determined by the Commission; or • Continue the item for additional information
• Staff recommending approval
• Notice of Decision to City Council

Page 195 of 239 ends

5/13/2024
6 Floor Plan

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AGENDA REPORT

Department: Engineering and Public Works
Prepared by: Luca Zappiello, Associate Engineer - Civil Meeting Date: Tuesday, May 21, 2024
Approved by: Benjamin A. Martinez, City Manager

SUBJECT:

Project Close-Out and Notice of Completion for the Paradise Creek Mitigation Project at Kimball Way, CIP No. 19-35.

RECOMMENDATION:

Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by Wright Construction Engineering Corp., for the Paradise Creek Mitigation Project at Kimball Way, CIP No. 19-35; 2) Ratifying Change Order Work in the Amount of $64,218.07; 3) Approving the Final Contract Amount of $1,005,761.71; 4) Ratifying the Release of Retention in the Amount of $23,980.24; and 5) Authorizing the Mayor to Sign the Notice of Completion.”

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

The Paradise Creek Mitigation Project at Kimball Way repaired sections of Paradise Creek at Kimball Way, including removing existing concrete lining on the south creek bank, earthwork and regrading, and installing Articulated Concrete Blocks (ACB) and cutoff wall on the south creek bank. In addition, the project enhanced the drainage, including adding new bar screen gates at the outlet and inlet of existing reinforced concrete box storm drains, and rip rap. Other site improvements include installing a new retaining wall, concrete driveways, perimeter wrought iron fencing, and access gates to secure the area.

On July 27, 2021, the bid solicitation was posted on PlanetBids, a free public electronic bidding system for contractors. On July 26, 2021, and July 28, 2021, the bid solicitation was advertised in local newspapers.

On August 17, 2021, seven (7) bids were received by the 11:00 a.m. deadline. Wright Construction Engineering Corp. (Wright) was the apparent lowest bidder with a total bid amount of $818,733.60. Upon review of all documents submitted, Wright’s bid was deemed responsive, and they were the lowest responsible bidder qualified to perform the work as described in the project specifications.

On September 7, 2021, City Council awarded the co ntract to Wright Construction Engineering Corp. in the amount not to exceed $818,733.60 and authorized a 15% contingency in the amount of $122,810.04 to address any unforeseen conditions that may arise.

The Notice to Proceed with construction was issued o n February 9, 2022. Construction started on February 14, 2022 and was completed on October 24, 2022.

Page 197 of 239 ends

After project completion and within the project’s 1-year contractual maintenance period, a failure of the ACB block developed on the south channel slope. After investigating the site with the project team, the City Engineer directed the contractor to repair the slope on a time and materials (T&M) basis in the interest in public safety. During repairs, the contractor discovered that the failure was attributable to an unknown pipe just below the slope excavation that ultimately created soil intrusion, resulting in the slope failure and causing the ACB block to settle. Total T&M costs for this work were $68,952.17.

The change orders issued for this project are detailed in the Final Contract Balance Report (see attached). The change orders and line item adjustments increased the contract by $187,028.11, which exceeds the original authorized con tingency amount by $64,218.07 . This results in a n

18.6% contract increase for a final contract balance of $1,005,761.71 . Since time was of the essence in completing the repairs due to pending storms, the City Engineer authorized the work and is seeking r atification from City Council . Funding is available through the City’s Drainage Improvements CIP expenditure account.

As a result of satisfactory completion of the project, staff recommends that City Council, 1) accept the work performed by Wright Construction Engineering Corp. for the Paradise Creek Mitigation project at Kimball Way, CIP No. 19-35; 2) ratify change order work in the amount of $64,218.07; 3) approve the final contract balance of $1,005,761.71; 4) ratify the release of retention in the amount of $23,980.24; and 5) authorize the Mayor to sign the notice of completion, which will be filed with the San Diego County Recorder’s Office.”

FINANCIAL STATEMENT:

Of the final $1,005,761.71 cost of this project, $650,551.50 came from federal grant funds and $355,210.21 from monies in the General Fund capital improvement program designated for drainage improvements.

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Health, Environment, and Sustainability

ENVIRONMENTAL REVIEW:

This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBITS:

Exhibit A – Photos
Exhibit B – Final Contract Balance
Exhibit C – Notice of Completion
Exhibit D – Resolution

Page 198 of 239 ends
Page 199 of 239 ends
Page 200 of 239 ends

FINAL CONTRACT BALANCE

DATE: March 26, 2024
PROJECT: Paradise Creek Mitigation
FY 22-23
CIP No. 19-35

TO: Wright Construction Engineering Corp.
2625 South Santa Fe Avenue
San Marcos, CA 92069

ORIGINAL CONTRACT AMOUNT: $ 818,733.60
START DATE: February 14, 2022
COMPLETION DATE: October 24, 2022
ORIGINAL CONTRACT LENGTH: 90 Working Days
EXTENTION OF WORK DAYS: 14 Working Days
WORKING DAYS SUSPENDED: 71 Working Days
TOTAL CONTRACT TIME: 175 Working Days
FINAL CONTRACT AMOUNT: $ 1,005,761.71.

DESCRIPTION:

The Final Contract Balance reports final line-item amounts and summarizes all change orders to produce a final contract amount.

CHANGE ORDERS AND LINE-ITEM ADJUSTMENTS:

Change Order #1 directed the contractor to change the bar screen connection plates from 1/4" to 1/2" plates with countersunk holes. An additional 1' in height was also be added to the triple box culvert (2x2x.250, 1-1/2x1-1/2x.250, W4x13). This Change Order total amount was $ 3,988.20

Change Order #2 directed the contractor to construct and install approximately 15' additional LF of 18" RCP and a 36"x36" concrete box. The concrete box include d a MH device with locking lid to the finish elevation provided on the revised plans. This Change Order total amount was $ 16,800.00

Change Order # 3 modified the original driveway design and directed the contractor to construct per revised plans. The modified design include d additional grading and excavation, added a retaining wall/curb and additional approach modifications. This Change Order total amount was $ 16,360.00

Page 201 of 239 ends

FINAL CONTRACT BALANCE
Paradise Creek Mitigation Project, CIP 19-35

Change Order #4 directed the contractor to make minor field modifications to the concrete closure pours at the ACB, add a concrete depression at the back of the retaining wall and a 6" core to direct water flow.

This Change Order total amount was $ 2,962.30

Change Order #5 directed the contractor to place additional shotcrete along the north slope of Paradise Creek. The additional shotcrete helped facilitate repairs to existing shotcrete and repair an area of shotcrete eroded from previous storms. This Change Order total amount was $ 40,068.00.00.

Change Order # 6 directed the contractor to place an additional 480 plants per the biologists recommendations. Due to the substantial increase in quantities the City negotiated a revised contract unit price. This Change Order total amount was $ 9,600.00.

Change Order #7 directed the contractor to remove the ACB block from approx. Sta. 3+30 to Sta. 2+20, slurry fill an existing unknown pipe resulting in the slope failure, reconstruct the slope as needed and then reconstruct and replace the ACB in 4 block wide intervals with vertical concrete bands. This Change Order total amount was $ 68,952.17.

All Change Orders listed above increased the total contract amount by $158,730.67.

Line item adjustments per the attached FINAL BILLING STATEMENT resulted in an increase of $28,297.44.

CONTRACT ADJUSTMENT:

As a result of the above change orders and line-item adjustments, the contract price is adjusted as follows:

1. The contract price with change order and line items is adjusted to $1,005,761.71.

2. A retention in the amount of $ 23,980.24 was held until satisfactory completion of said project.

This document and its purpose to balance payment shall be considered full compensation for furnishing and i nstalling the materials, labor, tools and equipment, profit, overhead, and all incidentals for performing the work described above. Wright Construction Engineering Corp. will not be entitled to damages or additional payment for delays as described in the 2021 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above.

Page 202 of 239 ends

RECORDING REQUESTED BY
WHEN RECORDED MAIL TO:

NAME: CITY OF NATIONAL CITY
ADDRESS: 1243 NATIONAL CITY BOULEVARD
NATIONAL CITY, CA 91950

NOTICE OF COMPLETION
CALIFORNIA CIVIL CODE SECTION 3093

NOTICE IS HEREBY GIVEN of the completion on October 24, 2022 of the:

Paradise Creek Mitigation, CIP No.19-35
Work of improvement or portion of work of improvement under construction or alteration.

Paradise Creek Mitigation Improvements north of Kimball Way National City CA 91950
Street Address City State Zip Code

The undersigned owns the following interest or estate in said property:

Owner in fee
Nature of the interest or estate of owner (mortgagor, lessee, etc.)

Said work of improvement was performed on the property pursuant to a contract with Wright Construction Engineering Corp.

Name of Original Contractor

The following work and material were supplied:

Labor provided: Gen eral Laborer , Equipment and Materials for storm channel improvements including grading, retaining wall installation, ACB, fencing, shot crete, storm ch annel barriers, driveway access and landscape in the channel just north of Kimball Way approximately 400’..

General statement of kind of labor, services, equipment or materials

The names and addresses of co-owners are: N/A

Joint tenants, tenants in common, or other owners

Dated: May 21, 2024; ______________________________________________ Signature of Owner
City of National City, 1243 National City Blvd., National City, CA 91950

I, the undersigned, say: I have read the foregoing Notice of C ompletion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing is true and correct.

Executed on May 21, 2024 at, National City, California.

Signature: __________________________________

RON MORRISON, MAYOR

Page 203 of 239 ends

RESOLUTION NO. 2024 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY , CALIFORNIA, 1) ACCEPTING THE WORK PERFORMED BY WRIGHT CONSTRUCTION ENGINEERING CORP. FOR THE PARADISE CREEK MITIGATION PROJECT AT KIMBALL WAY, CIP NO. 19-35; 2) RATIFYING CHANGE ORDER WORK IN THE AMOUNT OF $ 64,218.07; 3) APPROVING THE FINAL CONTRACT AMOUNT OF $1,005,761.71; 4) RATIFYING THE RELEASE OF RETENTION IN THE AMOUNT OF $23,980.24; AND 5) AUTHORIZING THE MAYOR TO SIGN THE NOTICE OF COMPLETION.

WHEREAS, the Paradise Creek Mitigation Project at Kimball Way repaired sections of Paradise Creek at Kimball Way, including removing existing concrete lining on the south creek bank, earthwork and regrading, and installing articulated concrete blocks and cutoff wall on the south creek bank (the “Project”); and
WHEREAS, in addition, the Project enhanced the drainage, including adding new bar screen gates at the outlet and inlet of existing reinforced concrete box storm drains, and rip rap, as well as other site improvem ents that included installing a new retaining wall, concrete driveways, perimeter wrought iron fencing, and access gates to secure the area; and WHEREAS, on September 7, 2021, City Council awarded the contract for the Project to Wright Construction Engineering Corp. (“Wright”) in the amount not to exceed $818,733.60 and authorized a 15% contingency in the amount of $122,810.04 to address any unforeseen conditions that may arise; and
WHEREAS, on February 9, 2022, the Notice to Proceed with construction was issued to Wright; and
WHEREAS, construction on the Project started on February 14, 2022 and was completed on October 24, 2022; and
WHEREAS, after Project completion and within the Project’s 1 -year contractual maintenance period, a failure of the adductor canal block (“ACB”) developed on the south channel slope; and
WHEREAS, after investigating the site with the Project team, the City Engineer directed Wright to repair the slope on a time and materials (“T&M”) basis in the interest of public safety; and
WHEREAS, during repairs, Wright discovered that the failure was attributable to an unknown pipe just below the slope excavation that ultimately created soil intrusion, resulting in the slope failure and causing the ACB to settle; and
WHEREAS, total T&M costs for this work was $68,952.17; and WHEREAS, the total amount of change order work completed for the Project exceeds the original authorized 15% contingency amount by $64,218.07; and

Page 204 of 239 ends

WHEREAS, Project change orders and line-item adjustments increased the contract by $187,028.11, which results in an 18.6% increase to the original contract award, for a final contract balance of $1,005,761.71; and
WHEREAS, the Notice of Completion will be filed with the San Diego County Recorder’s Office.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

Section 1: That the City Council hereby accepts the work performed by Wright Construction Engineering Corp. for the Paradise Creek Mitigation Project at Kimball Way, CIP No. 19-35.

Section 2: That the City Council hereby r atifies change order work in the amount of $64,218.07.

Section 3: That the City Council hereby a pproves the final contract amount of $1,005,761.71.

Section 4: That the City Council hereby ratifies the release of retention in the amount of $23,980.24.

Section 5: That the City Council hereby a uthorizes the Mayor to sign the Notice of Completion.

Section 6: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

PASSED and ADOPTED this 21st day of May, 2024.

Ron Morrison, Mayor

ATTEST:

Shelley Chapel, MMC, City Clerk

APPROVED AS TO FORM:

Barry J. Schultz, City Attorney

Page 205 of 239 ends

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, May 21, 2024
Approved by: Benjamin A. Martinez, City Manager

SUBJECT:

Warrant Register #39 for the period of 3/21/24 through 3/28/24 in the amount of $341,752.24.

RECOMMENDATION:

Ratify Warrants Totaling $341,752.24

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 3/21/24 – 3/28/24. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Only one payment was issued during this period due to the necessity to suspend accounts payable activity for the transition to the City’s new financial system.

Vendor Check/Wire Amount Explanation
PUBLIC EMP RET SYST 240328 $341,752.24 SERVICE PERIOD 3/5/24 - 3/18/24

FINANCIAL STATEMENT:

Warrant total $341,752.24

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Warrant Register No. 39

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PAYEE DESCRIPTION CHK NO DATE AMOUNT

NO WARRANTS FOR THIS PERIOD
A/P Total 0.00

WIRED PAYMENTS
PUBLIC EMP RET SYSTEM SERVICE PERIOD 3/5/24 - 3/18/24 240328 3/28/2024 $341,752.24 SECTION 8 HAPS Srart Date End Date
3/22/2024 3/28/2024 0.00
GRAND TOTAL 341,752.24
WARRANT REGISTER # 39
3/28/2024
1/1Page 207 of 239

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, May 21, 2024
Approved by: Benjamin A. Martinez, City Manager

SUBJECT:

Warrant Register #40 for the period of 3/29/24 through 4/4/24 in the amount of $2,789,960.62

RECOMMENDATION:

Ratify Warrants Totaling $2,789,960.62

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for period 3/29/24 – 4/4/24.

Consistent with Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
NO WARRANTS OVER $50,000 FOR THIS PERIOD

The only payments issued for this period were for payroll and Section 8 due to the necessity to suspend accounts payable activity for the transition to the City’s new financial system.

FINANCIAL STATEMENT:

Warrant total $2,789,960.62

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Warrant Register No. 40

Page 208 of 239 ends

PAYEE DESCRIPTION CHK NO DATE AMOUNT

NO WARRANTS FOR THIS PERIOD
A/P Total 0.00

PAYROLL
Pay period Start Date End Date Check Date
7 3/5/2024 3/18/2024 3/27/2024 1,381,133.37
SECTION 8 HAPS Start Date End Date
3/29/2024 4/4/2024 1,408,827.25
GRAND TOTAL 2,789,960.62
WARRANT REGISTER # 40
4/4/2024
1/1Page 209 of 239

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, May 21, 2024
Approved by: Benjamin A. Martinez, City Manager

SUBJECT:

Warrant Register #41 for the period of 4/5/24 through 4/11/24 in the amount of $501,804.34

RECOMMENDATION:

Ratify Warrants Totaling $501,804.34

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 4/5/24 – 4/11/24. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
SDG&E 368183 186,421.54 GAS AND ELECTRIC / FACILITIES KAISER HEALTH PLAN 368136 242,351.69 MAY 2024 - GROUP #104220 ADMINSURE INC 1924 121,624.68 WC REPLENISHMENT – MAR 2024 PUBLIC EMP RET SYSTEM 240411 347,061.28 SERVICE PERIOD 03/19/2024 - 04/01/2024

FINANCIAL STATEMENT:

Warrant total $501,804.34

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Warrant Register No. 41

Page 210 of 239 ends

PAYEE DESCRIPTION CHK NO DATE AMOUNT
Engineering / PW's
HOME DEPOT CREDIT SERVICES BUILDING SUPPLIES FY24-PW/FACILITIES 368182 4/11/24 2,397.44 SDG&E GAS AND ELECTRIC UTILITIES FOR STREETS 368184 4/11/24 274.74 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FY24 368186 4/11/24 22,408.08 SDG&E GAS AND ELECTRIC / FACILITIES 368183 4/11/24 186,421.54 Total for Departm 211,501.80
Finance
BAVENCOFF JR RETIREE HEALTH BENEFITS - APR 2024 368091 4/11/24 500.00 BEARD RETIREE HEALTH BENEFITS - APR 2024 368092 4/11/24 70.00 BEVERIDGE RETIREE HEALTH BENEFITS - APR 2024 368093 4/11/24 640.00 BISHOP RETIREE HEALTH BENEFITS - APR 2024 368094 4/11/24 110.00 BOEGLER RETIREE HEALTH BENEFITS - APR 2024 368095 4/11/24 260.00 BULL RETIREE HEALTH BENEFITS - APR 2024 368096 4/11/24 580.00 CAMEON RETIREE HEALTH BENEFITS - APR 2024 368099 4/11/24 400.00 CANEDO RETIREE HEALTH BENEFITS - APR 2024 368100 4/11/24 620.00 CASTELLANOS RETIREE HEALTH BENEFITS - APR 2024 368101 4/11/24 500.00 CESNAUSKAS ADVANCE DISABILITY PENSION / APRIL 2024 368102 4/11/24 4,472.29 CHELIUS RETIREE HEALTH BENEFITS - APR 2024 368103 4/11/24 460.00 COLE RETIREE HEALTH BENEFITS - APR 2024 368104 4/11/24 165.00 COLLINSON RETIREE HEALTH BENEFITS - APR 2024 368105 4/11/24 420.00 CONDON RETIREE HEALTH BENEFITS - APR 2024 368106 4/11/24 280.00 CORDERO RETIREE HEALTH BENEFITS - APR 2024 368107 4/11/24 520.00 DALLA RETIREE HEALTH BENEFITS - APR 2024 368108 4/11/24 900.00 DANESHFAR RETIREE HEALTH BENEFITS - APR 2024 368109 4/11/24 250.00 DEESE RETIREE HEALTH BENEFITS - APR 2024 368110 4/11/24 660.00 DESROCHERS RETIREE HEALTH BENEFITS - APR 2024 368111 4/11/24 110.00 DIAZ RETIREE HEALTH BENEFITS - APR 2024 368112 4/11/24 680.00 DREDGE RETIREE HEALTH BENEFITS - APR 2024 368113 4/11/24 250.00 DUONG RETIREE HEALTH BENEFITS - APR 2024 368114 4/11/24 280.00 EISER III RETIREE HEALTH BENEFITS - APR 2024 368115 4/11/24 250.00 ESPIRITU RETIREE HEALTH BENEFITS - APR 2024 368116 4/11/24 620.00 ETZLER RETIREE HEALTH BENEFITS - APR 2024 368117 4/11/24 460.00 FABINSKI RETIREE HEALTH BENEFITS - APR 2024 368118 4/11/24 220.00 FELIX RETIREE HEALTH BENEFITS - APR 2024 368119 4/11/24 400.00 FIFIELD RETIREE HEALTH BENEFITS - APR 2024 368120 4/11/24 540.00 GAUT RETIREE HEALTH BENEFITS - APR 2024 368121 4/11/24 700.00 GELSKEY RETIREE HEALTH BENEFITS - APR 2024 368122 4/11/24 115.00 GIBBS JR RETIREE HEALTH BENEFITS - APR 2024 368123 4/11/24 120.00 GONZALES RETIREE HEALTH BENEFITS - APR 2024 368124 4/11/24 480.00 HARLAN RETIREE HEALTH BENEFITS - APR 2024 368125 4/11/24 500.00 HERNANDEZ RETIREE HEALTH BENEFITS - APR 2024 368127 4/11/24 500.00 HERNANDEZ RETIREE HEALTH BENEFITS - APR 2024 368128 4/11/24 680.00 HERNANDEZ RETIREE HEALTH BENEFITS - APR 2024 368129 4/11/24 400.00 HODGES RETIREE HEALTH BENEFITS - APR 2024 368130 4/11/24 200.00 IBARRA RETIREE HEALTH BENEFITS - APR 2024 368131 4/11/24 780.00 WARRANT REGISTER # 41
4/11/2024
1/3Page 211 of 239

PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 41
4/11/2024
JASMUND RETIREE HEALTH BENEFITS - APR 2024 368132 4/11/24 680.00 JONES RETIREE HEALTH BENEFITS - APR 2024 368133 4/11/24 60.00 JONES RETIREE HEALTH BENEFITS - APR 2024 368134 4/11/24 480.00 JUNIEL RETIREE HEALTH BENEFITS - APR 2024 368135 4/11/24 50.00 KIMBLE RETIREE HEALTH BENEFITS - APR 2024 368137 4/11/24 300.00 KLOS RETIREE HEALTH BENEFITS - APR 2024 368138 4/11/24 480.00 LAFRENIERE RETIREE HEALTH BENEFITS - APR 2024 368139 4/11/24 660.00 LIMFUECO RETIREE HEALTH BENEFITS - APR 2024 368140 4/11/24 160.00 MATIENZO RETIREE HEALTH BENEFITS - APR 2024 368141 4/11/24 100.00 MCCABE RETIREE HEALTH BENEFITS - APR 2024 368142 4/11/24 280.00 MCDANIEL RETIREE HEALTH BENEFITS - APR 2024 368143 4/11/24 290.00 MEEKS RETIREE HEALTH BENEFITS - APR 2024 368144 4/11/24 460.00 MINER RETIREE HEALTH BENEFITS - APR 2024 368145 4/11/24 580.00 MUNOZ RETIREE HEALTH BENEFITS - APR 2024 368146 4/11/24 640.00 NAGLE RETIREE HEALTH BENEFITS - APR 2024 368147 4/11/24 460.00 NOTEWARE RETIREE HEALTH BENEFITS - APR 2024 368148 4/11/24 120.00 OLIVERIA RETIREE HEALTH BENEFITS - APR 2024 368149 4/11/24 360.00 PARRA RETIREE HEALTH BENEFITS - APR 2024 368150 4/11/24 400.00 PAUU JR RETIREE HEALTH BENEFITS - APR 2024 368151 4/11/24 340.00 PE RETIREE HEALTH BENEFITS - APR 2024 368152 4/11/24 300.00 PEASE JR RETIREE HEALTH BENEFITS - APR 2024 368153 4/11/24 140.00 POST RETIREE HEALTH BENEFITS - APR 2024 368154 4/11/24 280.00 RAY RETIREE HEALTH BENEFITS - APR 2024 368155 4/11/24 190.00 REDIKOP RETIREE HEALTH BENEFITS - APR 2024 368156 4/11/24 400.00 RIOS RETIREE HEALTH BENEFITS - APR 2024 368157 4/11/24 240.00 ROARK RETIREE HEALTH BENEFITS - APR 2024 368158 4/11/24 135.00 RODRIGUEZ RETIREE HEALTH BENEFITS - APR 2024 368159 4/11/24 260.00 ROUSTON RETIREE HEALTH BENEFITS - APR 2024 368160 4/11/24 660.00 RUIZ RETIREE HEALTH BENEFITS - APR 2024 368161 4/11/24 310.00 SAINZ RETIREE HEALTH BENEFITS - APR 2024 368162 4/11/24 300.00 SANCHEZ RETIREE HEALTH BENEFITS - APR 2024 368163 4/11/24 330.00 SERVATIUS RETIREE HEALTH BENEFITS - APR 2024 368165 4/11/24 340.00 SHEPHARD RETIREE HEALTH BENEFITS - APR 2024 368166 4/11/24 440.00 SHOEMAKER RETIREE HEALTH BENEFITS - APR 2024 368167 4/11/24 480.00 SILVA RETIREE HEALTH BENEFITS - APR 2024 368168 4/11/24 580.00 SMITH RETIREE HEALTH BENEFITS - APR 2024 368169 4/11/24 320.00 SMITH RETIREE HEALTH BENEFITS - APR 2024 368170 4/11/24 560.00 STANICH RETIREE HEALTH BENEFITS - APR 2024 368171 4/11/24 400.00 TELLEZ RETIREE HEALTH BENEFITS - APR 2024 368172 4/11/24 700.00 TIPTON RETIREE HEALTH BENEFITS - APR 2024 368173 4/11/24 250.00 UNGAB RETIREE HEALTH BENEFITS - APR 2024 368174 4/11/24 600.00 VILLAGOMEZ RETIREE HEALTH BENEFITS - APR 2024 368175 4/11/24 480.00 VILLARIASA RETIREE HEALTH BENEFITS - APR 2024 368176 4/11/24 480.00 WHITE RETIREE HEALTH BENEFITS - APR 2024 368178 4/11/24 230.00 WILKINS RETIREE HEALTH BENEFITS - APR 2024 368179 4/11/24 520.00 YBARRA RETIREE HEALTH BENEFITS - APR 2024 368180 4/11/24 220.00 YOUNG RETIREE HEALTH BENEFITS - APR 2024 368181 4/11/24 560.00 2/3Page 212 of 239

PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 41
4/11/2024
C A P F APRIL 2024 - FIRE LTD 368097 4/11/24 1,298.00
CALIFORNIA LAW ENFORCEMENT APRIL 2024 - PD LTD 368098 4/11/24 2,624.00 CESNAUSKAS ADVANCE DISABILITY PENSION / APRIL 2024 368102 4/11/24 4,472.29 HEALTH NET INC GRP #ZI454A - APRIL 2024 368126 4/11/24 11.21 KAISER FOUNDATION HEALTH PLAN MAY 2024 - GROUP #104220 368136 4/11/24 242,351.69 SASI DEBIT CARD CHARGES/TRUST ACCOUNTING / FIN 368164 4/11/24 91.00 VISION SERVICE PLAN APRIL 2024 - VISION SERIVICE PLAN (CA) 368177 4/11/24 1,757.06 Total for Departm 290,302.54
A/P Total 501,804.34

WIRED PAYMENTS
ARCO BUSINESS SOLUTIONS FUEL FOR CITY FLEET FY24 MARCH- PW/FLEET 266298976 4/5/2024 $        46,829.44 ADMINSURE INC WORKER'S COMPENSATION REPLENISHMENT - MAR 1924 4/8/2024 $      121,624.68 U S BANK CREDIT CARD STATEMENT – MARCH 2024 731117 4/9/2024 $        21,683.61 SUPERIOR PRESS DEPOSIT SLIPS AND BAGS 604483 4/10/2024 $              361.34 PUBLIC EMP RETIREMENT SYSTEM SERVICE PERIOD 03/19/2024 - 04/01/2024 240411 4/11/2024 $      347,061.28 GRAND TOTAL 501,804.34
3/3Page 213 of 239

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, May 21, 2024
Approved by: Benjamin A. Martinez, City Manager

SUBJECT:

Warrant Register #42 for the period of 4/12/24 through 4/18/24 in the amount of $1,588,660.69

RECOMMENDATION:

Ratify Warrants Totaling $1,588,660.69

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 4/12/24 – 4/18/24. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
NO WARRANTS OVER $50,000 FOR THIS PERIOD

FINANCIAL STATEMENT:

Warrant total $1,588,660.69

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Warrant Register No. 42

Page 214 of 239 ends

CHECK NO ACCOUNT VENDOR NAME DESCRIPTION AMOUNT

MAYOR AND COUNCIL
369055 100-10-10-10400-7212- T'S & SIGNS INC JACKET FOR DITAS YAMANE $113.10 TOTAL: $113.10

CITY MANAGER'S OFFICE
369048 100-10-13-13100-7399- SMART & FINAL CITY MANAGER MATERIAL AND SUPPLIES $63.22 369050 100-10-13-13100-7399- STAPLES BUSINESS ADV CMO - MATERIAL & SUPPLIES $90.50 TOTAL: $153.72

HUMAN RESOURCES
369032 100-10-17-17100-7205- MANGANIELLO, STEPHEN RENEWAL OF CA TRAFFIC ENG. LICENSE $180.00 369027 100-10-17-17100-7217- G2SOLUTIONS, INC EMPLOPYEE FINGERPRINT TEST SUBMISSION MAR $3.00 TOTAL: $183.00
POLICE
369035 100-70-21-21100-7205- PALOMAR HEALTH SEXUAL ASSAULT EXAMS FOR FY24 $2,550.00 369026 100-70-21-21100-7259- FON JON PET CARE CENTER BOARD AND CARE FOR FY24~ $155.00 369059 100-70-21-21100-7261- VCA EMERGENCY ANIMAL STRAY ANIMAL EMERGENCY VET CARE FOR FY24 $250.00 369059 100-70-21-21100-7261- VCA EMERGENCY ANIMAL STRAY ANIMAL EMERGENCY VET CARE FOR FY24 $250.00 369059 100-70-21-21100-7261- VCA EMERGENCY ANIMAL STRAY ANIMAL EMERGENCY VET CARE FOR FY24 $250.00 369057 100-70-21-21100-7299- THOMSON REUTERS INVESTIGATIVE SERVICE FOR DETECTIVES $691.95 369056 100-70-21-21100-7299- THE COUNSELING TEAM POA MEA PEER SUPPORT FOR FY24 $800.00 369013 100-70-21-21100-7299- CYRACOM INTERNATIONAL LANGUAGE LINE FOR DISPATCH FOR FY24 $126.75 369031 100-70-21-21100-7307- LASER SAVER INC MOP 45725/TONER/PD $97.82 369031 100-70-21-21100-7399- LASER SAVER INC MOP 45725/TONER/PD $48.88 369049 100-70-21-21100-7399- STAPLES BUSINESS ADV MOP 45704/SUPPLIES/PD $46.11 369051 100-70-21-21100-7399- STAPLES BUSINESS ADV MOP 45704/SUPPLIES/PD $64.15 TOTAL: $5,330.66
FIRE
369023 100-70-22-22100-7213- ESGIL LLC PLAN CHECKS FOR FIRE DEPT $2,997.60 369023 100-70-22-22100-7213- ESGIL LLC PLAN CHECKS FOR FIRE, FY23-24~ $3,144.30 369003 100-70-22-22100-7226- AMEDEE, WALTER SDCFCA EMERGENCY MGT SECTION MEETING $16.75 369006 100-70-22-22100-7226- CAL FIRE COMMON PASS VEHICLE RESCUE TECH, PRC #T3097 $450.00 369030 100-70-22-22100-7226- JESSE JEROME FOURNIE FIRE GROUND SURVIVAL TRAINING, PRC #T3106 $2,780.00 369029 100-70-22-22100-7299- HAMLYN WILLIAMS INC NARDYEZDA ACOSTA-W/E 10 MAR 2024 (32522) $1,600.00 369029 100-70-22-22100-7299- HAMLYN WILLIAMS INC NARDYEZDA ACOSTA-W/E 17-MAR-2024 $400.00 369025 100-70-22-22100-7299- FIRSTWATCH STANDARD FIRSTWATCH TRIGGERS $12,780.00 369049 100-70-22-22100-7301- STAPLES BUSINESS ADV MOP #45704 FIRE ADMIN OFFICE SUPPLIES $119.63 369049 100-70-22-22100-7301- STAPLES BUSINESS ADV MOP#45704/FIRE STATION OFFICE SUPPLIES $60.74 369049 100-70-22-22100-7301- STAPLES BUSINESS ADV MOP#45704/FIRE STATION OFFICE SUPPLIES $468.59 369049 100-70-22-22100-7301- STAPLES BUSINESS ADV MOP #45704 / REFUND ITEM ALLI RUBBER BAND -$24.71 369042 100-70-22-22100-7303- PRUDENTIAL OVERALL MOP#45742 18X18 PURPLE SHOP TOWEL/FIRE $25.00 WARRANT REGISTER # 42
4/18/2024
1/5

Page 215 of 239 ends

369042 100-70-22-22100-7303- PRUDENTIAL OVERALL MOP#45742/JANITORIAL SUPPLIES $25.00 369004 100-70-22-22100-7399- BETTER CHOICE COSTUM NATURAL FIBER CHILDREN'S FIRE HAT FD $688.52 TOTAL: $25,531.42

PW - ENGINEERING
369009 100-80-31-31100-7299- CLEAN HARBORS ENVIRONM FOR HAZARDOUS WASTE FOR MARCH 2024 $1,015.36 369052 100-80-31-31100-7299- STATE WATER RESOURCE PERMIT FEE FOR NC BILLING PERIOD: 7/23-6/24 $2,509.00 369045 100-80-31-31300-7235- SDG&E GAS AND ELECTRIC UTILITIES FOR STREETS $10,524.51 369045 100-80-31-31300-7235- SDG&E GAS AND ELECTRIC UTILITIES FOR STREETS $651.63 369045 100-80-31-31300-7235- SDG&E GAS AND ELECTRIC UTILITIES FOR STREETS $92.28 369045 100-80-31-31300-7235- SDG&E GAS AND ELECTRIC UTILITIES FOR STREETS $11.45 TOTAL: $14,804.23
CSD
369047 100-86-42-42100-7311- SMART & FINAL MOP 45756 SR PRGM MORNING SOCIAL SUPPLIES $63.43 369047 100-86-42-42100-7311- SMART & FINAL MOP 45756 SUPPLIES / CSD $25.98 369047 100-86-42-42100-7311- SMART & FINAL MOP 45756 CASA YOUTH SNACKS/CSD $233.12 TOTAL: $322.53
NSD
369005 100-86-61-61100-7318- BOOT WORLD MOP 64096 BOOT WORLD $381.66 369061 100-86-61-61100-7329- VISTA PAINT MOP 68834 PAINT SUPPLIES $42.09 369049 420-86-61-61200-7301- STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES $39.28 369051 420-86-61-61200-7301- STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES $71.30 369051 420-86-61-61200-7301- STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES $50.61 TOTAL: $584.94

PW - PARKS
369005 105-86-31-31400-7318- BOOT WORLD MOP 64096 SAFETY BOOTS FY24-PW $391.46 369041 105-86-31-31400-7399- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/PARKS $6.14 369041 105-86-31-31400-7399- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/PARKS $29.35 369041 105-86-31-31400-7399- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/PARKS $41.96 TOTAL: $468.91

PW - STREETS
369042 109-80-31-31300-7318- PRUDENTIAL OVERALL WEARING APPAREL FY24-PW/STREETS $58.13 369042 109-80-31-31300-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/STREETS $103.23 369042 109-80-31-31300-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/STREETS $58.13 369042 109-80-31-31300-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/STREETS $103.23 369042 109-80-31-31300-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/STREETS $58.13 369042 109-80-31-31300-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/STREETS $120.44 369005 109-80-31-31300-7318- BOOT WORLD MOP 64096 SAFETY BOOTS FY24-PW $518.68 369028 109-80-31-31300-7337- GRAINGER MOP 65179 SEWER MAINTENANCE SUPPLIES FY24 $219.60 369028 109-80-31-31300-7337- GRAINGER MOP 65179 SEWER MAINTENANCE SUPPLIES FY24 $92.68 369046 109-80-31-31300-7337- SITEONE LANDSCAPE SUPPLY MOP 69277 STREET SUPPLIES FY24-PW/STREETS $336.31 369002 109-80-31-31300-7340- AIRGAS USA LLC MOP 45714 STREET SUPPLIES FY24-PW/STREETS $343.06 369054 109-80-31-31300-7346- T MAN TRAFFIC SUPPLY MOP 76666 STREET SIGN SUPPLIES FY24-PW/STREETS $478.50 TOTAL: $2,490.12

PW - SEWER
2/5

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369053 125-85-31-31400-7236- SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER FY24 $26.09 369053 125-85-31-31400-7236- SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER FY24 $127.91 369042 125-85-31-31400-7318- PRUDENTIAL OVERALL LAUNDRY SERVICES- SEWER DIV FY24 $63.22 369042 125-85-31-31400-7318- PRUDENTIAL OVERALL LAUNDRY SERVICES- SEWER DIV FY24 $103.23 369042 125-85-31-31400-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES - WASTEWATER FY24 $58.13 369042 125-85-31-31400-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES - STREETS&WW FY24 $111.73 369041 125-85-31-31400-7337- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/SEWER $80.55 369024 125-85-31-31400-7399- FERGUSON ENTERPRISES MOP 45723 GENERAL SUPPLIES- STREETS FY24 $219.25 369041 125-85-31-31400-7399- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/SEWER $162.12 369041 125-85-31-31400-7399- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/SEWER $371.31 TOTAL: $1,323.54

NUTRITION
369001 166-86-42-42300-7299- AIR EXHAUST CORP CO KITCHEN EXHAUST CLEANING SERVICE $72.00 TOTAL: $72.00

PW - FACILITIES
369045 626-10-31-31500-7234- SDG&E GAS AND ELECTRIC FOR FACILITIES FOR FACILITIES $179.34 369045 626-10-31-31500-7234- SDG&E GAS AND ELECTRIC FOR FACILITIES FOR FACILITIES $4,555.87 369045 626-10-31-31500-7234- SDG&E GAS AND ELECTRIC FOR FACILITIES FOR FACILITIES $3,323.46 369028 626-10-31-31500-7236- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $41.58 369028 626-10-31-31500-7236- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $174.61 369028 626-10-31-31500-7236- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $118.20 369028 626-10-31-31500-7236- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $76.29 369007 626-10-31-31500-7236- CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY24-PW/FACILITIES $110.47 369041 626-10-31-31500-7236- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $47.52 369063 626-10-31-31500-7288- WILLY'S ELECTRONIC MOP 45763 ELECTRIC SUPPLIES FY24-PW/FACILITIES $10.76 369063 626-10-31-31500-7288- WILLY'S ELECTRONIC MOP 45763 ELECTRIC SUPPLIES FY24-PW/FACILITIES $124.19 369063 626-10-31-31500-7288- WILLY'S ELECTRONIC MOP 45763 ELECTRIC SUPPLIES FY24-PW/FACILITIES $19.64 369024 626-10-31-31500-7288- FERGUSON ENTERPRISES MOP 45723 BUILDING SUPPLIES FY24-PW/FACILITIES $321.72 369024 626-10-31-31500-7288- FERGUSON ENTERPRISES MOP 45723 BUILDING SUPPLIES FY24-PW/FACILITIES $409.45 369028 626-10-31-31500-7288- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $51.78 369028 626-10-31-31500-7288- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $8.35 369028 626-10-31-31500-7288- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $152.87 369028 626-10-31-31500-7288- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $76.29 369028 626-10-31-31500-7288- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $49.40 369028 626-10-31-31500-7288- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $365.06 369028 626-10-31-31500-7288- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $998.93 369028 626-10-31-31500-7288- GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES $55.84 369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $260.80 369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $393.84 369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $51.60 369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $14.67 369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $436.07 369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $165.26 369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $77.85 3/5

Page 217 of 239 ends

369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $96.83 369041 626-10-31-31500-7288- PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES $32.53 TOTAL: $12,801.07
RISK
369008 627-10-15-15600-7213- CLAIMS MANAGEMENT AGREEMENT TO PROVIDE MONTHLY RISK~ $4,000.00 369049 627-10-15-15600-7399- STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/RISK MANAGEMENT $85.02 369049 627-10-15-15600-7399- STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/RISK MANAGEMENT $17.16 369014 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST/UMANA $4,706.00 369015 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST/VARGAS $2,604.00 369016 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST/REYNOSO $722.95 369017 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST/APAN $1,739.82 369018 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST/THOMAS $5,378.75 369019 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST/VARGAS $3,113.82 369020 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST/APAN $807.03 369021 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST $309.00 369022 627-10-15-15600-7432- DEAN GAZZO ROISTACHE LIABILITY CLAIM COST/UMANA $8,097.50 369043 627-10-15-15600-7432- RIOS & NICHOLAS INC LIABILITY CLAIM COST/UMANA $740.82 TOTAL: $32,321.87
MIS
369060 629-10-13-13600-7248- VERIZON WIRELESS VERIZON CELLULAR SERVICES FOR FY24 $7,920.21 369060 629-10-13-13600-7248- VERIZON WIRELESS VERIZON CELLULAR SERVICES FOR FY24 $73.57 369060 629-10-13-13600-7248- VERIZON WIRELESS VERIZON CELLULAR SERVICES FOR FY24 $4,440.99 369012 629-10-13-13600-7248- COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 $174.00 369012 629-10-13-13600-7248- COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 $88.25 369011 629-10-13-13600-7281- COUNTY OF SAN DIEGO NEXTGEN REGIONAL COMMUNICATIONS SYSTEM $8,151.00 369010 629-10-13-13600-7281- CORELOGIC SOLUTIONS REALQUEST PROPERTY RESEARCH APP $177.44 369058 629-10-13-13600-7299- TYLER TECHNOLOGIES TYLER MUNIS / CAD~ $7,400.00 369058 629-10-13-13600-7299- TYLER TECHNOLOGIES TYLER MUNIS / CAD~ $1,480.00 369058 629-10-13-13600-7299- TYLER TECHNOLOGIES TYLER MUNIS / CAD~ $10,264.98 369063 629-10-13-13600-7306- WILLY'S ELECTRONIC WILLY'S ELECTRONICS MOP FY24 $41.73 369063 629-10-13-13600-7306- WILLY'S ELECTRONIC MOP FY24 COMPUTER ACCESSORIES $56.59 369063 629-10-13-13600-7306- WILLY'S ELECTRONIC MOP FY24 COMPUTER ACCESSORIES $173.90 369063 629-10-13-13600-7306- WILLY'S ELECTRONIC MOP FY24 COMPUTER ACCESSORIES $69.38 TOTAL: $40,512.04

PW - EQUIPMENT
369033 643-10-31-31700-7282- NATIONAL CITY CAR WASH MOP 72454 CAR WASH - FLEET DIV FY24 $509.42 369044 643-10-31-31700-7282- SAN DIEGO HYDRAULICS MOP 85005 AUTO SUPPLIES- FLEET DIVION FY24 $214.36 369044 643-10-31-31700-7282- SAN DIEGO HYDRAULICS MOP 85005 AUTO SUPPLIES- FLEET DIV FY24 $306.53 369042 643-10-31-31700-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES - FLEET DIV FY24 $68.49 369042 643-10-31-31700-7318- PRUDENTIAL OVERALL MOP 45742- LAUNDRY SERVICES FLEET DIV FY24 $60.87 369042 643-10-31-31700-7318- PRUDENTIAL OVERALL MOP 45742 - LAUNDRY SERVICES FLEET DIVISION FY24 $60.87 369042 643-10-31-31700-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES- FLEET DIVISION FY24 $60.87 369062 643-10-31-31700-7334- WETMORES MOP 80333 AUTO SUPPLIES- FLEET DIVISION FY24 $24.46 369062 643-10-31-31700-7334- WETMORES MOP 80333 AUTO SUPPLIES- FLEET DIVISION FY24 $53.62 4/5

Page 218 of 239 ends

369062 643-10-31-31700-7334- WETMORES MOP 80333 AUTO SUPPLIES- FLEET DIVISION FY24 $431.95 369063 643-10-31-31700-7334- WILLY'S ELECTRONIC MOP 45763 ELECTRIC SUPPLIES- FLEET DIVISION FY24 $79.78 369040 643-10-31-31700-7334- POWERSTRIDE BATTERY MOP 67839 GENERAL SUPPLIES - FLEET DIV FY24 $113.12 369037 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $30.44 369037 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $28.79 369036 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $30.47 369036 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $15.51 369036 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $24.01 369036 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $162.47 369036 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $13.55 369036 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $235.10 369039 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $15.24 369038 643-10-31-31700-7334- PARTS AUTHORITY METRO MOP 75943 AUTO SUPPLIES FY24-PW/FLEET $20.29 369034 643-10-31-31700-7334- O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY24-PW/EQM $58.71 369034 643-10-31-31700-7334- O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY24-PW/EQM $203.55 369034 643-10-31-31700-7334- O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY24-PW/EQM $52.68 TOTAL: $2,875.15
A/P Total 139,888.30

PAYROLL
Start Date End Date Check Date Pay period
3/19/2024 4/1/2024 4/10/2024 8 1,412,842.80

WIRED PAYMENT
4/12/2024 Week 42 PAYCHEX BENEFIT TECH INC BENETRAC ESR SERVICES BASE FEE-APRIL $          2,209.55 4/12/2024 Week 42 PUBLIC EMP RETIREMENT SYST2024 REPLACEMENT CHARGES FOR NC $          5,823.09 SECTION 8 HAPS
Start Date End Date
4/12/2024 4/18/2024 $35,929.59
GRAND TOTAL 1,588,660.69$
5/5

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AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, May 21, 2024
Approved by: Benjamin A. Martinez, City Manager

SUBJECT:

Warrant Register #43 for the period of 4/19/24 through 4/25/24 in the amount of $1,539,153.39

RECOMMENDATION:

Ratify Warrants Totaling $1,539,153.39

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 4/19/24 – 4/25/24. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
HEALTH NET INC 369090 $65,543.10 GRP #R1192A - MAY 2024 WRIGHT CONSTRUCTION 369126 $58,774.17 CIP 19-11 PARADISE CREEK WATER QUALITY THE BANK OF NY MELLON $1,069,758.47 TAXABLE PENSION OBLIGATIONS BONDS

FINANCIAL STATEMENT:

Warrant total $1,539,153.39

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Warrant Register No. 43

Page 220 of 239 ends

CHECK NO ACCOUNT VENDOR NAME FULL DESC AMOUNT

FINANCE
369088 100-00-00-00000-2113- HEALTH NET INC GRP GX011A - MAY 2024 $29,352.77 369089 100-00-00-00000-2113- HEALTH NET INC GRP #ZI454A - MAY 2024 $1,287.19 369090 100-00-00-00000-2113- HEALTH NET INC GRP #R1192A - MAY 2024 $65,543.10 369092 100-00-00-00000-2113- HEALTH NET INC GRP #LB439A - MAY 2024 $23,241.08 369105 100-00-00-00000-2115- RELIANCE STANDARD MAY 2024 GRP VAI826233 - VCI801146 & VG180848 $4,360.68 369107 100-00-00-00000-2143- SASI PROCESSING CHARGES/FLEX SPENDING $742.70 369087 724-00-00-00000-2113- HEALTH NET INC GRP ZI454F - MAY 2024 $12.08 369091 724-00-00-00000-2113- HEALTH NET INC GRP #LB439F - MAY 2024 $777.39 TOTAL: $125,316.99
CAO
369118 100-10-15-15100-7222- THOMSON REUTERS SUBSCRIPTION / WEST LAW / CAO $637.84 TOTAL: $637.84
POLICE
369082 100-70-21-21100-7259- FON JON PET CARE CEN BOARD AND CARE FOR FY24~ $1,845.00 369080 100-70-21-21100-7287- DAY WIRELESS SYSTEMS RADIO REPAIRS FOR FY24 $85.00 369067 100-70-21-21100-7318- ACE UNIFORMS & ACCES LEATHER GEAR, KEEPERS FLASHLIGHTS $212.06 369066 100-70-21-21100-7226- RAMIREZ, OMAR G TRAINING REIMBURSEMENT FOR THE TBW $5,552.00 369066 100-70-21-21500-7226- RAMIREZ, OMAR G TRAINING REIMBURSEMENT FOR THE TBW $8,448.00 TOTAL: $16,142.06
FIRE
369125 100-70-22-22100-7213- WRIGHT & LESTRANGE CONSULTANT SHALL PROVIDE LEGAL OPINION $2,034.00 369083 100-70-22-22100-7283- GRAINGER MOP#65179 BATTERIES FOR SCBA EQUIPMENT $154.06 369076 100-70-22-22100-7299- AT&T PHONE SVCSTO RECEIVE DISPATCHED EMERG CALL $56.98 369096 100-70-22-22100-7305- LIFE ASSIST INC HARTWELL FASPLINT $1,457.25 369096 100-70-22-22100-7305- LIFE ASSIST INC HARTWELL FASPLINT $364.31 369069 100-70-22-22100-7521- AEP CALIFORNIA LLC LIGHTING PACKAGE FOR UTILITY VEHICLE $9,550.21 TOTAL: $13,616.81

PW - ENGINEERING
369114 100-80-31-31100-7399- STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG $108.49 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN TA 90505- NC E 31ST ST. APTS. $203.30 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90505- NC E 31ST ST. APTS. $309.63 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90538- NC KIMBALL EAST $415.37 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90538- NC KIMBALL EAST $518.71 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90539- NC KIMBALL WEST $257.29 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90539- NC KIMBALL WEST $184.15 WARRANT REGISTER # 43
4/25/2024
1/6

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CHECK NO ACCOUNT VENDOR NAME FULL DESC AMOUNT
WARRANT REGISTER # 43
4/25/2024
369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90562- NC SAN YSIDRO HEALTH $494.54 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90562- NC SAN YSIDRO HEALTH $570.89 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90634- NC IN N OUT $75.11 369079 726-00-00-00000-2143- D-MAX ENGINEERING IN T&A 90634- NC IN N OUT $443.60 369100 726-00-00-00000-2143- NV5 INC NC PLAN CHECK SERVICES- TA 90673- 1200 HIGHLAND AV $1,560.45 369100 726-00-00-00000-2143- NV5 INC NC PLAN CHECK SERVICES- TA 90664-1200 HARBOR DR. $448.05 369100 726-00-00-00000-2143- NV5 INC NC PLAN CHECK-TA 90575-PLAZA BONITA RET. WALL $1,606.80 369100 726-00-00-00000-2143- NV5 INC NC PLAN CHECK- TA 90645-1300 WILSON AVE $1,385.35 369126 296-10-18-18500-7598- WRIGHT CONSTRUCTION, CIP 19-11 PARADISE CREEK WATER QUALITY $58,774.17 TOTAL: $67,355.90
CSD
369116 100-86-42-42100-7264- T'S & SIGNS INC CITY GUIDES/CSD $184.33 369071 100-86-42-42100-7311- AMAZON SR PRGM ST. PATRICKS DECORATIONS/CSD $274.24 TOTAL: $458.57
NSD
369102 100-86-61-61100-7211- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SVC $22.05 369102 100-86-61-61100-7211- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SVC $22.05 369102 100-86-61-61100-7211- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SVC $22.05 369102 100-86-61-61100-7211- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SVC $22.05 369102 100-86-61-61100-7211- PRUDENTIAL OVERALL MOP 45742 PRUDENTIAL SVC $157.69 369102 100-86-61-61100-7211- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SVC $33.15 369102 100-86-61-61100-7211- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SVC $30.62 369111 100-86-61-61100-7226- SORIANO, RONNY REIMBURSEMENT / CONFERENCE $150.84 369109 100-86-61-61100-7299- SILVER & WRIGHT LLP SILVER & WRIGHT LEGAL SVC $707.60 369121 100-86-61-61100-7329- VISTA PAINT MOP 68834 PAINT SUPPLIES $483.80 369121 100-86-61-61100-7329- VISTA PAINT MOP 68834 PAINT SUPPLIES $304.50 369101 100-86-61-61100-7329- PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES $205.24 369101 100-86-61-61100-7329- PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES $97.12 369101 100-86-61-61100-7329- PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES $162.02 369068 420-86-61-61200-7318- ACE UNIFORMS & ACCES SHOES & BELT/ ACE UNIFORMS $233.75 TOTAL: $2,654.53

PW - PARKS
369123 105-86-31-31400-7299- WEST COAST ARBORISTS CITY WIDE TREE TRIMMING SERVICES FY24-PW/PARKS $6,151.25 TOTAL: $6,151.25

PW - STREETS
369113 109-80-31-31300-7285- SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FOR STREETS FY24-PW/STS $4,765.85 369113 109-80-31-31300-7285- SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FOR STREETS FY24-PW/STS $7,492.43 2/6

Page 222 of 239 ends

CHECK NO ACCOUNT VENDOR NAME FULL DESC AMOUNT
WARRANT REGISTER # 43
4/25/2024
369113 109-80-31-31300-7285- SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FOR STREETS FY24-PW/STS $1,065.12 369113 109-80-31-31300-7285- SOUTHWEST SIGNAL SER INTERSECTION MAINTENANCE FOR STREETS FY24-PW/STS $5,400.00 369104 109-80-31-31300-7318- RED WING BUSINESS WORK BOOTS FOR RICHARD FLORES FY24-PW/STREETS $200.00 TOTAL: $18,923.40

PW - SEWER
369119 125-85-31-31400-7299- UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY24-PW/SEWER $594.50 TOTAL: $594.50

NUTRITION
369095 166-86-42-42300-7301- LASER SAVER INC LS PREMIUM CF289X HY BLACK TONER $163.07 369070 166-86-42-42300-7312- ALDEMCO CONSUMABLES / NUTRITION CENTER $271.82 369070 166-86-42-42300-7312- ALDEMCO CONSUMABLES / NUTRITION CENTER $26.07 369070 166-86-42-42300-7312- ALDEMCO CONSUMABLES / NUTRITION CENTER $642.56 369070 166-86-42-42300-7312- ALDEMCO CONSUMABLES / NUTRITION CENTER $101.13 369070 166-86-42-42300-7312- ALDEMCO CONSUMABLES / NUTRITION CENTER $478.42 369070 166-86-42-42300-7312- ALDEMCO CONSUMABLES / NUTRITION CENTER $89.15 369070 166-86-42-42300-7312- ALDEMCO CONSUMABLES / NUTRITION CENTER $181.58 369070 166-86-42-42300-7312- ALDEMCO CONSUMABLES / NUTRITION CENTER $221.76 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $1,625.71 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $482.25 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $212.31 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $1,380.96 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $1,071.42 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $95.95 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $2,590.83 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $1,847.61 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $2,117.17 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $1,152.74 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $1,235.63 369070 166-86-42-42300-7313- ALDEMCO FOOD / NUTRITION CENTER $2,033.86 TOTAL: $18,022.00

PW - FACILITIES
369115 626-10-31-31500-7236- SWEETWATER AUTHORITY WATER BILL FOR FACILITIES JAN-MAR FY24-PW/FAC $127.62 369115 626-10-31-31500-7236- SWEETWATER AUTHORITY WATER BILL FOR FACILITIES JAN-MAR FY24-PW/FAC $127.62 369093 626-10-31-31500-7288- HOME DEPOT CREDIT SE BUILDING SUPPLIES FY24-PW/FACILITIES $288.79 369122 626-10-31-31500-7299- VORTEX INDUSTRIES IN CITY-WIDE DOORS, GATES, AND RELATED FY24-PW/FAC $1,347.50 369073 626-10-31-31500-7299- ASSI SECURITY INC CITY-WIDE SECURITY REPAIRS FY24-PW/FAC $300.00 369073 626-10-31-31500-7299- ASSI SECURITY INC CITY-WIDE SECURITY REPAIRS FY24-PW/FAC $385.00 3/6

Page 223 of 239 ends

CHECK NO ACCOUNT VENDOR NAME FULL DESC AMOUNT
WARRANT REGISTER # 43
4/25/2024
369094 626-10-31-31500-7299- JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY24-PW/FAC $295.00 369094 626-10-31-31500-7299- JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY24-PW/FAC $717.79 369094 626-10-31-31500-7299- JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY24-PW/FAC $390.00 369094 626-10-31-31500-7299- JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY24-PW/FAC $250.00 369094 626-10-31-31500-7299- JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY24-PW/FAC $330.00 369094 626-10-31-31500-7299- JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY24-PW/FAC $90.00 369106 626-10-31-31500-7299- SAN DIEGO MECHANICAL REPAIRS TO HVAC SYSTEMS FY24-PW/FAC $25,368.22 369106 626-10-31-31500-7299- SAN DIEGO MECHANICAL REPAIRS TO HVAC SYSTEMS FY24-PW/FAC $7,712.00 369106 626-10-31-31500-7299- SAN DIEGO MECHANICAL REPAIRS TO HVAC SYSTEMS FY24-PW/FAC $552.00 369103 626-10-31-31500-7299- R & R CONTROLS, INC ENVIRONMENTAL CONTROL SYSTEMS FY24-PW/FAC $625.00 369103 626-10-31-31500-7299- R & R CONTROLS, INC ENVIRONMENTAL CONTROL SYSTEMS FY24-PW/FAC $345.00 369102 626-10-31-31500-7303- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/FACILITIES $19.87 369102 626-10-31-31500-7303- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/FACILITIES $17.80 369102 626-10-31-31500-7303- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/FACILITIES $45.11 369102 626-10-31-31500-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/FACILITIES $118.88 369102 626-10-31-31500-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/FACILITIES $45.11 369102 626-10-31-31500-7318- PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY24-PW/FACILITIES $17.80 369117 626-10-31-31500-7318- T'S & SIGNS INC SAFETY WEARING APPAREL FY24-PW/FACILITIES $1,955.06 369086 626-10-31-31500-7354- HASA INC CHEMICAL PRODUCTS FOR MUNICIPAL POOL FY24-PW/FAC $777.30 369086 626-10-31-31500-7354- HASA INC CHEMICAL PRODUCTS FOR MUNICIPAL POOL FY24-PW/FAC $827.63 369086 626-10-31-31500-7354- HASA INC CHEMICAL PRODUCTS FOR MUNICIPAL POOL FY24-PW/FAC $1,592.04 369086 626-10-31-31500-7354- HASA INC CHEMICAL PRODUCTS FOR MUNICIPAL POOL FY24-PW/FAC $866.59 369086 626-10-31-31500-7354- HASA INC CHEMICAL PRODUCTS FOR MUNICIPAL POOL FY24-PW/FAC $596.60 369086 626-10-31-31500-7354- HASA INC CHEMICAL PRODUCTS FOR MUNICIPAL POOL FY24-PW/FAC $1,579.15 TOTAL: $47,710.48
MIS
369075 629-10-13-13600-7248- AT&T SBC - AT&T FOR FY24 $2,414.03 369074 629-10-13-13600-7248- AT&T SBC - AT&T FOR FY24 $107.22 369076 629-10-13-13600-7248- AT&T SBC - AT&T FOR FY24 $8.70 369075 629-10-13-13600-7248- AT&T SBC - AT&T FOR FY24 $1,916.39 369075 629-10-13-13600-7248- AT&T SBC - AT&T FOR FY24 $195.97 369075 629-10-13-13600-7248- AT&T SBC - AT&T FOR FY24 $57.15 369075 629-10-13-13600-7248- AT&T SBC - AT&T FOR FY24 $19,121.97 369078 629-10-13-13600-7248- COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 $302.53 369078 629-10-13-13600-7248- COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 $2,060.43 369078 629-10-13-13600-7248- COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 $88.25 369084 629-10-13-13600-7299- GRANICUS LLC GRANICUS WEBCASTING FY24 $2,055.29 4/6

Page 224 of 239 ends

CHECK NO ACCOUNT VENDOR NAME FULL DESC AMOUNT
WARRANT REGISTER # 43
4/25/2024
TOTAL: $28,327.93

PW - EQUIPMENT
369098 643-10-31-31700-7282- NATIONAL CITY CAR WA CAR WASH SERVICES FOR FLEET FY24-PW/EQM $469.53 369099 643-10-31-31700-7282- NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY24-PW/EQM $668.90 369099 643-10-31-31700-7282- NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY24-PW/EQM $513.25 369099 643-10-31-31700-7282- NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY24-PW/EQM $291.95 369077 643-10-31-31700-7282- CALIFORNIA DIESEL CO FILTER CLEANING ON PARKS TRACTOR VEH #311 FY24-PW $485.00 369120 643-10-31-31700-7282- VELOCITY TRUCK CENTE ENGINE AND TRANSMISSION PARTS FY24-PW/EQM $550.00 369072 643-10-31-31700-7314- ASBURY ENVIRONMENTAL USED OIL PICK UP FY24-PW/EQM $100.00 369085 643-10-31-31700-7334- HAAKER EQUIPMENT COM PARTS AND SMALL EQUIMPMENT FY24-PW/EQM $3,912.52 369085 643-10-31-31700-7334- HAAKER EQUIPMENT COM STREET SWEEPER PART FY24-PW/EQM $22,930.77 369085 643-10-31-31700-7334- HAAKER EQUIPMENT COM PARTS AND SMALL EQUIMPMENT FY24-PW/EQM $515.48 369085 643-10-31-31700-7334- HAAKER EQUIPMENT COM PARTS AND SMALL EQUIMPMENT FY24-PW/EQM $189.99 369085 643-10-31-31700-7334- HAAKER EQUIPMENT COM PARTS AND SMALL EQUIMPMENT FY24-PW/EQM -$515.48 369085 643-10-31-31700-7334- HAAKER EQUIPMENT COM PARTS AND SMALL EQUIMPMENT FY24-PW/EQM -$1,830.13 369097 643-10-31-31700-7334- MUNICIPAL MAINTENANC PARTS FOR STREET SWEEPER #048 FY24-PW/EQM $773.32 369112 643-10-31-31700-7334- SOUTH COAST EMERGENC PARTS FOR FIRE VEH #499 FY24-PW/EQM $906.34 369124 643-10-31-31700-7334- WETMORES ALTERNATOR FOR FIRE VEH #180 FY24-PW/EQM $1,724.92 369110 643-10-31-31700-7334- SONSRAY MACHINERY LL PARTS TRACTOR AND WASTE WATER MACHINE FY24-PW $1,234.18 369110 643-10-31-31700-7334- SONSRAY MACHINERY LL KEYS FOR MACHINERY VEH #108 FY24-PW/EQM $111.94 369120 643-10-31-31700-7334- VELOCITY TRUCK CENTE ENGINE AND TRANSMISSION PARTS FY24-PW/EQM $112.99 369120 643-10-31-31700-7334- VELOCITY TRUCK CENTE ENGINE AND TRANSMISSION PARTS FY24-PW/EQM $111.90 369108 643-10-31-31700-7334- SEDANO FORD OF LM, I R&M CITY VEHICLES FY24-PW/EQM $318.04 369108 643-10-31-31700-7334- SEDANO FORD OF LM, I R&M CITY VEHICLES FY24-PW/EQM $262.30 369108 643-10-31-31700-7334- SEDANO FORD OF LM, I R&M CITY VEHICLES FY24-PW/EQM $564.47 369081 644-10-19-19100-7512- ENTERPRISE FLEET MAN FY24 ENTERPRISE FLEET LEASE PROGRAM $25,431.50 369081 644-10-19-19100-7512- ENTERPRISE FLEET MAN FY24 ENTERPRISE FLEET LEASE PROGRAM $25,285.07 369064 643-10-31-31700-7282- LOUIES GARAGE CORPOR REPAIR DAMAGE TO GRAFFIT TRUCK VEH #093 FY24-PW/EQ $1,036.00 369065 643-10-31-31700-7282- LOUIES GARAGE CORPOR BODY WORK ON FAC VEH #154 FY24-PW/EQM $1,398.32 TOTAL: $87,553.07
A/P Total 433,465.33

WIRED PAYMENT
4/25/2024 Week 43 U S BANK CREDIT CARD STATEMENT – APRIL 2024 $ 42,401.74
4/
25/2024 Week 43 THE BANK OF NY MELLON TAXABLE PENSION OBLIGATIONS BONDS $1,069,758.47 5/6

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