PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 17
10/24/2024
MIS
GRANICUS SWAGIT WEBCASTING FY25 371864 10/24/24 2,055.27 AT&T SBC/AT&T DATA/PHONES FY25 371899 10/24/24 6,557.93 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 371905 10/24/24 174.00 Total for Department 8,787.20
NSD
PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 371883 10/24/24 47.26 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 371883 10/24/24 47.26 PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 371913 10/24/24 295.82 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 371921 10/24/24 45.64 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 371921 10/24/24 153.04 THE SHERWIN WILLIAMS MOP 77816 PAINT SUPPLIES 371932 10/24/24 414.98 Total for Department 1,004.00
Police
BARRAGAN, JOSE TRAINING POST PL 4 TRAFFIC INV ADV POST SUB ME 371850 10/24/24 336.00 CABRALES, ISELA REIM: ICABRALES - ADV PEER SUPPORT TRAINING 371853 10/24/24 417.09 CPOA CPOA MEMBERSHIP DUES FOR CAPTAIN AYDELOTTE 371857 10/24/24 324.00 CARDOZA, MATTHEW REIM: MCARDOZA - CALIFA USE OF FORCE 371904 10/24/24 255.95 Total for Department 1,333.04
Risk
Total for Department 0.00
A/P Total 1,255,735.33
PAYROLL
Pay period Start Date End Date Check Date
22 10/1/2024 10/14/2024 10/23/2024 1,467,587.76
WIRED PAYMENTS
Finance
PUBLIC EMP RETIREMEN SERVICE PERIOD 10/01/2024-10/14/2024 242970183 10/24/24 358,012.11 Housing / Sec 8
UNION TOWER ONE LP UNION TOWER DRAW #4 4771 10/24/24 2,681,809.58 GRAND TOTAL 5,763,144.78
AGENDA REPORT
Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, December 3, 2024
Approved by: Benjamin A. Martinez, City Manager
SUBJECT:
Warrant Register #18 for the Period of 10/25/24 through 10/31/24 in the Amount of $2,153,037.03 RECOMMENDATION:
Ratify Warrants Totaling $2,153,037.03
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
Per Government Section Code 37208, below are the payments issued for the period of 10/25/24 – 10/31/24. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.
Vendor Check/Wire Amount Explanation
Registrar of Voters 371980 $98,000.00 Deposit for Nov 2024 Election 911 Vehicle 371934 $58,429.00 Communication Installation in Pierce SDG&E 371983 $107,952.55 Gas & Electric for Facilities
FINANCIAL STATEMENT:
Warrant Total $2,153,037.03
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:
Exhibit A – FY25 Warrant Register No. 18
PAYEE DESCRIPTION CHK NO DATE AMOUNT
Mayor and Council
SMART & FINAL YAMANE'S OPEN HOUSE SNACKS 372030 10/31/24 87.97 Total for Department 87.97
Building/Planning
BOOT WORLD MOP#64096 BOOT WORLD JOE SOLIS 371943 10/31/24 146.12 KEANE, JOHN REFUND PORTION OF PERMIT FEES #BD24-00421 372022 10/31/24 151.00 KEANE, JOHN REFUND PORTION OF PERMIT FEES #BD24-00421 372022 10/31/24 151.00 KEANE, JOHN REFUND PORTION OF PERMIT FEES #BD24-00421 372022 10/31/24 1.00 KEANE, JOHN REFUND PORTION OF PERMIT FEES #BD24-00421 372022 10/31/24 1.99 Total for Department 451.11
CAO
CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE CASE 372006 10/31/24 2,040.35 CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE SERVICES 372006 10/31/24 4,212.89 CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE MATTER 372006 10/31/24 4,670.15 CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE CASE 372006 10/31/24 8,633.50 Total for Department 19,556.89
City Clerk
REGISTRAR OF VOTERS REGISTRAR OF VOTERS-DEPOSIT FOR NOV24 ELECT 371980 10/31/24 98,000.00 THE EPOCH TIMES PUBLISH NOTICE - ELECTION 371991 10/31/24 239.25 THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 230.62
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 112.75
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 984.00
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 114.84
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 105.06
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 105.06
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 102.50
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 64.06
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 107.63
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 120.44
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 84.56
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 102.50
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 138.38
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 94.81
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 112.75
THE STAR NEWS PUBLIC NOTICING 371993 10/31/24 246.00
Total for Department 101,065.21
CMO
COLT SERVICES, INC. CARPET CLEANING FOR CITY COUNCIL OFFICE 372007 10/31/24 1,176.00 COLT SERVICES, INC. CARPET CLEANING - CITY MANAGER 372007 10/31/24 1,007.41 WARRANT REGISTER # 18
10/31/2024
PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 18
10/31/2024
Total for Department 2,183.41
Community Services/Nutrition/Library
PANTOJA, ELLIE RFW-REFUND-GENTLE YOGA PKG.1#5660 W/D DATE 1 371973 10/31/24 45.00 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 371990 10/31/24 188.28 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 371990 10/31/24 3,008.84 SYSCO SAN DIEGO INC DISHWASHER LEASE FOR SEPTEMBER 371990 10/31/24 259.86 AED BRANDS, LLC RECREATION FACILITIES AED PADS/CSD 372001 10/31/24 88.47 EXOS WORKS, INC EXOS JUN24 PRO SVCS/CSD 372017 10/31/24 37,113.98 PEIRCE, DENISSE RFW-CONT.INST. MO. PYMNT YOGA CLASS OCT.2024 372026 10/31/24 409.50 REINKE, JOSEPH CAMACHO REC. DANCE PRG ROLLING STAND MIRRO 372028 10/31/24 7,423.99 SMART & FINAL MOP 45756 CASA YOUTH FALL BREAK PROGRAMMING 372030 10/31/24 125.52 SMART & FINAL MOP 45756 FAB - SR PRG SUPPLIES/CSD 372030 10/31/24 49.46 SMART & FINAL MOP 45756 FAB SR PRG SUPPLIES/CSD 372030 10/31/24 96.38 SMART & FINAL MOP 45756 FAB SR PRG SUPPLIES/CSD 372030 10/31/24 78.44 SMART & FINAL MOP 45756 CASA YOUTH PRG/CSD 372030 10/31/24 252.60 T'S & SIGNS INC WORK PANTS FOR SELENA PACHECO 372031 10/31/24 45.68 WINTERGREEN CORPORAT C7 TWINKLE LIGHTS FOR A KIMBALL HOLIDAY TREE/C 372036 10/31/24 803.55 ZERO WASTE SAN DIEGO SUMMER READING PROGRAM- ZERO WASTE, PRESE 372037 10/31/24 1,600.00 ZOOBEAN INC ZOOBEAN- SUBSCRIPTION RENEWAL, LIT. SERVICES 372038 10/31/24 1,847.47 Total for Department 53,437.02
Engineering / PW's
911 VEHICLE COMMUNICATIONS INSTALLATION IN NEW PIERCE EN 371934 10/31/24 58,429.00 AIRGAS USA LLC MOP 45714 SEWER SUPPLIES FY25-PW/WW 371936 10/31/24 129.68 ASSI SECURITY INC CITY WIDE SECURITY REPAIRS FY25-PW/FAC 371939 10/31/24 477.94 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC 371945 10/31/24 239.24 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY25-PW/FAC 371945 10/31/24 269.70 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 371960 10/31/24 122.87 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 371960 10/31/24 78.50 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/FAC 371960 10/31/24 37.27 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 371964 10/31/24 638.59 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 371964 10/31/24 980.97 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 371964 10/31/24 892.70 HASA INC CHEMICALS FOR MUNICIPAL POOL FY25-PW/FAC 371964 10/31/24 760.30 MASON'S SAW & LAWNMO MOP 45729 LANDSCAPE SUPPLIES FY25-PW/PARKS 371970 10/31/24 316.72 NATIONAL CITY ELECTR EL TOYON BATHROOM FY25-PW/FAC 371971 10/31/24 612.00 NATIONAL CITY ELECTR EL TOYON PARK BATHROOM FY25-PW/FAC 371971 10/31/24 4,210.00 NATIONAL CITY ELECTR OFFICE OUTLETS FY25-PW/FAC 371971 10/31/24 375.00 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY25-PW/EQM 371972 10/31/24 39.04 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY25-PW/EQM 371972 10/31/24 199.34 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 371974 10/31/24 74.26 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 371974 10/31/24 55.07 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 371974 10/31/24 7.75 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES CREDIT FY25-PW/EQM 371974 10/31/24 -104.55 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 371974 10/31/24 7.75
PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 18
10/31/2024
PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 371974 10/31/24 54.70 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 371974 10/31/24 167.95 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY25-PW/EQM 371976 10/31/24 214.98 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/WW 371977 10/31/24 403.39 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/WW 371977 10/31/24 67.50 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARKS 371977 10/31/24 241.85 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/PARKS 371977 10/31/24 26.08 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 371977 10/31/24 231.89 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 371977 10/31/24 82.18 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 371977 10/31/24 322.99 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 371977 10/31/24 43.04 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 371977 10/31/24 378.85 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 371977 10/31/24 228.44 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 371977 10/31/24 47.93 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 371977 10/31/24 143.87 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 371977 10/31/24 98.10 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 371978 10/31/24 72.85 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 371978 10/31/24 55.24 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 371978 10/31/24 159.14 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/PARKS 371978 10/31/24 122.51 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS 371978 10/31/24 102.24 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS 371978 10/31/24 137.08 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 371978 10/31/24 45.11 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 371978 10/31/24 98.29 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 371978 10/31/24 45.24 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 371978 10/31/24 20.72 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES OCT FY25-PW/FA 371982 10/31/24 5,237.09 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES OCT FY25-PW/FA 371982 10/31/24 461.77 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY25-PW/STS 371982 10/31/24 10,480.64 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY25-PW/STS 371982 10/31/24 649.08 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY25-PW/STS 371982 10/31/24 121.16 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS SEPT FY25-PW/ST 371982 10/31/24 102.94 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY25-PW/STS 371982 10/31/24 113.35 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR WASTEWATER OCT FY25-PW 371983 10/31/24 690.18 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES OCT FY25-PW/FA 371983 10/31/24 107,952.55 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY25-PW/STS 371983 10/31/24 39,229.60 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FAC 371984 10/31/24 2,026.00 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FAC 371984 10/31/24 598.00 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FAC 371984 10/31/24 482.00 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 371986 10/31/24 7.07 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 371986 10/31/24 360.91 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 371986 10/31/24 75.19 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 371986 10/31/24 25.06 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARKS 371987 10/31/24 70.63 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARKS 371987 10/31/24 13.22 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY25-PW/PARKS 371987 10/31/24 105.79 SO CAL TRUCK STOP MOP 45758 PROPANE FY25-PW/EQM 371988 10/31/24 42.80 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-SEPT FY25-PW/PA 371989 10/31/24 107.69
PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 18
10/31/2024
SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY25-PW/PAR 371989 10/31/24 27.70 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY25-PW/PAR 371989 10/31/24 27.70 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATERAUG-SEPT FY25-PW/W 371989 10/31/24 107.69 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER OCT-SEPT FY25-PW/ 371989 10/31/24 107.69 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER AUG FY25-PW/WW 371989 10/31/24 161.54 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER AUG FY25-PW/WW 371989 10/31/24 107.69 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/STS 371999 10/31/24 500.39 ANSER ADVISORY MANAG NTP 5-5-21- SWEETWATER RD PROTECTED 372003 10/31/24 30,755.95 ATLAS TECHNICAL CONS UTILITY TRENCH & RETAINING WALL BACKFILL 372004 10/31/24 3,090.00 CIRCUIT TRANSIT INC SPECIALIZED SERVICES FOR CLEAN MOBILITY 372005 10/31/24 23,983.63 HDR ENGINEERING, INC FEMA HAZARD MITIGATION FOR HARBISON AVE 372020 10/31/24 18,805.50 HDR ENGINEERING, INC FEMA HAZARD MITIGATION FOR HARBISON AVE 372020 10/31/24 1,226.50 Total for Department 320,316.00
Finance
CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 1,439.07 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 11.03 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 103.73 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 28.84 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 94.34 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 15.33 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 0.80 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 1.60 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 242.59 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 16.02 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 97.11 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 2024 371944 10/31/24 -0.46 THE LINCOLN NATIONAL NOV 2024 - Grp #415491 LIFE & AD&D, STD, LTD INS 371992 10/31/24 2,648.96 THE LINCOLN NATIONAL NOV 2024 - Grp #415491 LIFE & AD&D, STD, LTD INS 371992 10/31/24 1,480.01 THE LINCOLN NATIONAL NOV 2024 - Grp #415491 LIFE & AD&D, STD, LTD INS 371992 10/31/24 7,598.59 OPTUM HSA BANKING FEES MONTHLY SERVS - GROUP HB19 372025 10/31/24 19.50 OPTUM HSA BANKING FEES MONTHLY SERVS - GROUP HB19 372025 10/31/24 19.50 OPTUM HSA BANKING FEES MONTHLY SERVS - GROUP HB19 372025 10/31/24 9.75 OPTUM HSA BANKING FEES MONTHLY SERVS - GROUP HB19 372025 10/31/24 19.50 OPTUM HSA BANKING FEES MONTHLY SERVS - GROUP HB19 372025 10/31/24 58.50 WILDAN FINANCIAL SRV COST ALLOCATION PLAN AND USER FEE STUDY 372035 10/31/24 3,580.00 Total for Department 17,484.31
Fire
FOTRONIC CORPORATION RECTRACTABLE LANYARD FOR KXX UNITS 372018 10/31/24 684.50 HAMLYN WILLIAMS INC TEMP EMPLYMT, NARDYEZDA ACOSTA- W/E 13-OCT-2 372019 10/31/24 1,096.50 LIFECOM, INC. SERVICE/REPAIRS AND CALIBRATION OF RKI GX-2012 372023 10/31/24 743.19 LIFECOM, INC. SERVICE/REPAIRS AND CALIBRATION OF RKI GX-2012 372023 10/31/24 877.88 LIFECOM, INC. SERVICE/REPAIRS AND CALIBRATION OF RKI GX-2012 372023 10/31/24 716.25 LINEGEAR FIRE & RESC WILDLAND WEB GEAR 372024 10/31/24 1,765.56 SAFETY-KLEEN SYSTEMS GASTEC AQUEOUS PW SAMPLE TUBE 372029 10/31/24 259.46
PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 18
10/31/2024
Total for Department 6,143.34
Housing / Sec 8
ALEMAN, RAMON LOPEZ COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371937 10/31/24 280.46 ANDALON, ALFREDO COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371938 10/31/24 280.46 BEATY, BROOKE MICHEL COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371941 10/31/24 280.46 BELLO SOTELO, JENNY COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371942 10/31/24 280.46 CHAVEZ, ESTELA KARIN COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371948 10/31/24 280.46 CHAVEZ, GLADYS ROCIO COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371949 10/31/24 280.46 CHRISTENSEN & SPATH CDC-HA AGREEMENT WITH CHRISTENSEN & SPATH 371950 10/31/24 1,350.00 CHRISTENSEN & SPATH CDC-HA AGREEMENT WITH CHRISTENSEN & SPATH 371950 10/31/24 2,400.00 CORTES SOTO, EVELIA COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371951 10/31/24 155.00 COVARRUBIAS ESTRADA COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371952 10/31/24 280.46 DELGADO, DIANA COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371954 10/31/24 280.46 DIAZ, MARIA RODRIGUE COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371956 10/31/24 280.46 DUARTE JILES, ENEDIN COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371957 10/31/24 280.53 FELIX RAMOS, RAQUEL COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371958 10/31/24 280.46 GUERRERO, MARICELA COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371961 10/31/24 280.46 GUILLEN, ANGELICA COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371962 10/31/24 134.34 GUTIERREZ CUBILLAS COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371963 10/31/24 280.46 HUERTA-KARAM, MELISS COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371965 10/31/24 280.46 JUAREZ DIAZ COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371966 10/31/24 280.46 LOPEZ, MARLEENA REBE COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371967 10/31/24 280.46 MACHADO, LETICIA COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371968 10/31/24 280.46 MACIAS, MARIA G. COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371969 10/31/24 280.46 PINEDA CASTELLANOS, COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371975 10/31/24 280.46 RAMIREZ LARA, LLUV COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371979 10/31/24 280.46 RODRIGUEZ DIAZ, NATA COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371981 10/31/24 280.46 SANCHEZ, MANUEL R COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371985 10/31/24 280.46 TURNER, CATRINA RENE COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371994 10/31/24 280.46 VARGAS, MARISOL GUER COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371995 10/31/24 280.46 VASQUEZ LOPEZ, JUAN COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371996 10/31/24 163.00 VAZQUEZ, JOSE COUNTY OF SAN DIEGO FLOOD ASSITANCE/HOUSING 371997 10/31/24 280.46 Total for Department 11,213.91
Human Resources
AETNA BEHAVIORAL HEA EMPLOYEE ASSISTANCE PROGRAM/SEPTEMBER 202 371935 10/31/24 838.50 CASILLAS, JOSE A REIMBURSEMENT FOR CITY REQ LICENSE 371947 10/31/24 80.00 DEPARTMENT OF JUSTIC NEW EMPLOYEE FINGERPRINT TEST RESULTS-SEP20 371955 10/31/24 192.00 Total for Department 1,110.50
MIS
AT&T SBC/AT&T DATA/PHONES FY25 371940 10/31/24 59.75
AT&T SBC/AT&T DATA/PHONES FY25 371940 10/31/24 2,368.25 AT&T SBC/AT&T DATA/PHONES FY25 371940 10/31/24 16,821.72
PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 18
10/31/2024
COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 371953 10/31/24 803.60 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 371953 10/31/24 88.25 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 371953 10/31/24 174.00 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY25 371998 10/31/24 2,577.78 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY25 371998 10/31/24 3,323.86 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY25 371998 10/31/24 3,290.95 WILLY'S ELECTRONIC S WILLY'S ELECTRONIC MOP FY 25 372000 10/31/24 255.98 WILLY'S ELECTRONIC S WILLY'S ELECTRONIC MOP FY 25 372000 10/31/24 107.52 WILLY'S ELECTRONIC S WILLY'S ELECTRONIC MOP FY 25 372000 10/31/24 119.30 WILLY'S ELECTRONIC S WILLY'S ELECTRONICS MOP FY25 372000 10/31/24 31.40 WILLY'S ELECTRONIC S WILLY'S ELECTRONICS MOP FY25 372000 10/31/24 14.64 WILLY'S ELECTRONIC S WILLY'S ELECTRONICS MOP FY25 372000 10/31/24 40.97 WILLY'S ELECTRONIC S WILLY'S ELECTRONICS MOP FY25 372000 10/31/24 113.60 Total for Department 30,191.57
NSD
Total for Department 0.00
Police
CAMACHO, JOSEPH B GUN BUY BACK PROGRAM / PD 371946 10/31/24 1,000.00 GONZALES, ROBERTO R EDUCATIONAL REIMBURSEMENT 371959 10/31/24 1,249.00 PHILLIPS WILLIAM TRAINING POST PLN 4 AVD MEAL SUB TRAFFIC INVES 372027 10/31/24 336.00 TEC-DURAZO, FREDDY TRAINING REIMBURSEMENT FOR ABC GRANT PRC 33 372032 10/31/24 340.28 VASQUEZ, RUBEN REIM: RVASQUEZ - TYLER CONNECT CONFERENCE 2 372033 10/31/24 124.87 WARFIGHTER CONCEPTS TRAINING IN HOUSE SWAT TRAINING PRC T3237 372034 10/31/24 42,000.00 Total for Department 45,050.15
Risk
AMAYA, MARIAELENA P REIMBURSEMENT FOR OFFICE SUPPLIES-2 BXS FILE 372002 10/31/24 92.38 DEAN GAZZO ROISTACHE GOGUE, III, TOMAS VS. CNC, ET AL. 372008 10/31/24 595.00 DEAN GAZZO ROISTACHE HIGHLAND VIEW APARTMENTS ET AL. VS. CNC, ET AL 372009 10/31/24 572.50 DEAN GAZZO ROISTACHE UMANA, ROBERTO, ET AL., VS. CNC, ET AL. 372010 10/31/24 7,620.91 DEAN GAZZO ROISTACHE REYNOSO, JUDY VS. CNC, ET AL. 372011 10/31/24 875.00 DEAN GAZZO ROISTACHE APAN, KIMBERLY VS. CNC, ET AL. 372012 10/31/24 874.00 DEAN GAZZO ROISTACHE VARGAS, NORA VS. CNC, ET AL. 372013 10/31/24 1,275.00 DEAN GAZZO ROISTACHE THOMAS, FRANK VS. CNC, ET AL. 372014 10/31/24 1,102.56 DEAN GAZZO ROISTACHE ALEGRE, ESTATE OF LUIS JOSUE, ET AL. VS. CNC, ET 372015 10/31/24 688.00 DEAN GAZZO ROISTACHE DARWISH, MARIEM VS. CNC, ET AL. 372016 10/31/24 2,365.04 INTERNATIONAL TACTIC UMANA, BRIAN, ET AL. VS. CNC, ET AL. 372021 10/31/24 18,550.00 Total for Department 34,610.39
A/P Total 642,901.78
PAYEE DESCRIPTION CHK NO DATE AMOUNT
WARRANT REGISTER # 18
10/31/2024
WIRED PAYMENTS
MIS
LEGAL FILES SOFTWARE LEGAL FILES SOFTWARE 3656 10/28/24 1,972.00 SECTION 8 HAPS Start Date End Date
11/1/2024 11/1/2024 1,508,163.25
GRAND TOTAL 2,153,037.03
AGENDA REPORT
Department: Engineering & Public Works
Prepared by: Stephen Manganiello, Director of Public Works/City Engineer Meeting Date: Tuesday, December 3, 2024
Approved by: Benjamin A. Martinez, City Manager
SUBJECT:
Second Reading and Adoption of the Ordinance Establishing Speed Limits Based on Engineering and Traffic Surveys
RECOMMENDATION:
Adopt an Ordinance entitled, “Ordinance of the City Council of the City of National City, California, Establishing Speed Limits on Portions of Sweetwater Road Based on Engineering and Traffic Surveys and Authorizing the Director of Public Works to Post Speed Limit Signs Consistent with the Recommendations of the Engineering and Traffic Surveys.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
At their Regular Meeting on November 19, 2024, the City Council held a Public Hearing and introduced the Ordinance. The following background is provided.
Section 22357 of the State of California Vehicle Code (CVC) permits local authorities to establish speed limits greater than the prima facie speed limit of 25 miles per hour (mph) when, on the basis of an engineering and traffic survey (E&TS), the local authority determines that a speed greater than 25 mph would facilitate the orderly movement of vehicular traffic and would be reasonable and safe. Section 627 of the CVC and Section 2B.13 of the California Department of Transportation (Caltrans) Manual on Uniform Traffic Control Devices (CA-MUTCD) outline the following criteria to be considered as part of conducting an E&TS:
1) Prevailing speeds as determined by traffic engineering measurements. 2) Accident Records.
3) Highway, traffic, and roadside conditions not readily apparent to the driver. 4) Residential Density.
5) Safety of bicyclists and pedestrians, with increased consideration for vulnerable pedestrian groups including children, seniors, persons with disabilities, users of personal assistive mobility devices, and the unhoused.
The process begins with establishing speed zones to protect the public from the unreasonable behavior of reckless, unreliable, or otherwise dangerous drivers. Speed zones are also established to advise drivers of road conditions or hazards that may not be readily apparent to a reasonable driver. For that reason, a field review of related road/traffic variables is conducted which considers the analytical data and accident history of a particular roadway segment to determine a safe and reasonable speed limit. Next the criteria listed above in combination with
other factors such as 85th percentile speed, pace, and incremental changes in speeds from one zone to the next, are analyzed using the methodologies established in the CVC and CA-MUTCD to recommend speed limits.
The CVC and CA-MUTCD recommend establishing speed limits at or near the 85th percentile speed, which is defined as the speed at or below which 85 percent of traffic is moving during freeflow conditions. Speed limits may, however, be established below the 85th percentile speed (within specified thresholds) if conditions are met for criteria 2) through 5) above. Speed limits established on this basis conform to the consensus of those who drive on the roadways as to what speed is reasonable and safe, and are not dependent on the judgment of one or a few individuals.
State Assembly Bills (AB) 43 and 1938, which went into effect on January 1, 2022 and January 1, 2023, respectively, provide local agencies greater flexibility in setting and reducing speed limits.
For example, local agencies may establish a speed limit of 20 mph or 25 mph if criteria is met for defining a “business activity district”. The legislation required updates to the CVC and CA-MUTCD, the last of which was made available to the public in March 2023.
In 2022, the National City Engineering & Public Works Department authorized STC Traffic (through an “On-Call” Professional Engineering Services contract) to conduct new E&TS for all Arterial and Collector roadways identified in the National City General Plan Circulation Element.
In 2023, STC Traffic completed the E&TS for 105 individual roadway segments in accordance with the procedures established by Section 2B.13 of the CA-MUTCD and consistent with all applicable provisions of the CVC. On December 5, 2023, the City Council adopted Ordinance No. 2023-2025 establishing speed limits for all 105 individual roadway segments based on the E&TS.
Based on recent traffic collisions and requests received from the public regarding speeding on Sweetwater Road east of I-805, staff asked STC Traffic to re-evaluate the traffic data to determine if reductions to the posted speed limits are warranted. The following justifications have been presented to reduce the posted speed limit from 45 MPH to 40 MPH on Sweetwater Road between I-805 and Plaza Bonita Road:
“When the nearest 5 mph increment of the 85th-percentile speed would require a rounding down, the speed may be reduced by 5 mph from the nearest 5 mph increment of the 85th-percentile speed (CVC 22358.6(b); CAMUTCD Section 2B.13, Standard 12a, Option 1) - CVC 627(c)(2); CA-MUTCD Section 2B.13, Option 29B (safety of bicyclists and pedestrians, vulnerable pedestrian groups – bus stop and no sidewalk).”
Copies of the E&TS certification summary sheets are attached as Exhibit A.
FINANCIAL STATEMENT:
Funding to replace the existing speed limit signs is available through the Engineering & Public Works Streets & Wastewater Division Maintenance & Operations Budget.
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Public Safety
ENVIRONMENTAL REVIEW:
This is not a project under CEQA and is therefore not subject to environmental review. CCR 15378; 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:
Second Reading and Adoption
EXHIBITS:
Exhibit A – E&TS Certification Sheets
Exhibit B – Ordinance
ORDINANCE NO. 2024 -
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA,
ESTABLISHING SPEED LIMITS ON PORTIONS OF SWEETWATER ROAD BASED ON
ENGINERING AND TRAFFIC SURVEYS AND AUTHORIZING THE DIRECTOR OF PUBLIC
WORKS TO POST SPEED LIMIT SIGNS CONSISTENT WITH THE RECOMMENDATIONS OF THE ENGINEERING AND TRAFFIC SURVEYS.
WHEREAS, Section 22357 of the State of California Vehicle Code (CVC) permits local authorities to establish speed limits greater than the prima facie speed limit of 25 miles per hour (mph) when, on the basis of an engineering and traffic survey (E&TS), the local authority determines that a speed greater than 25 mph would facilitate the orderly movement of vehicular traffic and would be reasonable and safe; and
WHEREAS, State Assembly Bills (AB) 43 and 1938, which went into effect on January 1, 2022 and January 1, 2023, respectively, provide local agencies greater flexibility in setting and reducing speed limits; and
WHEREAS, Section 627 of the CVC and Section 2B.13 of the California Department of Transportation Manual on Uniform Traffic Control Devices (CA-MUTCD) outline the criteria to be considered as part of conducting an E&TS, including that an E&TS be completed and certified by a registered professional Civil or Traffic Engineer at least once every 5, 7 or 14 years, in compliance with CVC Section 40802, to re-evaluate non-statuary speed limits on local roadways and allow for enforcement using radar, laser or other electronic devices; and WHEREAS, an E&TS for 105 individual roadway segments was completed in accordance with the procedures established by Section 2B.13 of the CA-MUTCD and consistent with all applicable provisions of the CVC, and formal presentations were made to the Traffic Safety Committee on April 12, 2023 (preliminary findings) and August 16, 2023 (final recommendations), where the Traffic Safety Committee ultimately voted unanimously in support of the recommendations of the E&TS at their meeting on August 16, 2023; and WHEREAS, on December 5, 2023, the City Council adopted Ordinance No. 2023-2025 establishing speed limits for all 105 individual roadway segments based on the E&TS; and WHEREAS, subsequently, based on recent traffic collisions and requests received from the public regarding speeding on Sweetwater Road east of I-805, the traffic data from the ET&S was re-evaluated to determine if reductions to the posted speed limits are warranted; and WHEREAS, based on the re-evaluated data, a professional traffic engineer licensed in the State of California, in accordance with the procedures established by Section 2B.13 of the CAMUTCD and consistent with all applicable provisions of the CVC, recommends decreasing the posted speed limits from 45 mph to 40 mph on the following roadway segments:
1. Sweetwater Road between I-805 / Euclid Avenue and Valley Road
2. Sweetwater Road between Valley Road and Plaza Bonita Road; and WHEREAS, staff recommends the City Council authorize establishing speed limits on the subject segments of Sweetwater Road east of I-805 based on the re-evaluated portion of the
E&TS and authorize the Director of Public Works to post speed limit signs consistent with the recommendations of the re-evaluated portion of the E&TS.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, HEREBY ORDAINS AS FOLLOWS:
Section 1: That, pursuant to authority under the California Vehicle Code including, but not limited to, sections 22357 and 40802, and on the basis of engineering and traffic surveys conducted and certified in accordance with applicable State law and regulations, the City Council hereby establishes the following recommended speed limits as reasonable and safe to facilitate the orderly movement of vehicular traffic on the portions of roadways within the City of National City, as summarized below, and authorizes the Director of Public Works to post speed limit signs consistent with the recommendations of the Engineering and Traffic Surveys:
Forty miles per hour is declared and established as the prima facie speed limit on the following streets:
1. Sweetwater Road from I-805/Euclid Avenue to Valley Road
2. Sweetwater Road from Valley Road to Plaza Bonita Road Section 2: This Ordinance shall take effect and be in force thirty (30) days from the date of its passage, and before the expiration of fifteen (15) days after its passage, it or a summary of it, shall be published once, with the names of the members of the City Council voting for and against the same in the Star News, a newspaper of general circulation published in the County of San Diego, California.
Section 3: The City Clerk shall certify to the adoption of this Ordinance and shall public in accordance with the law.
INTRODUCED at a regular meeting of the City Council of the City of National City, California, held on the 19th day of November, 2024.
PASSED and ADOPTED this 3rd day of December, 2024.
Ron Morrison, Mayor
ATTEST:
Shelley Chapel, MMC, City Clerk
APPROVED AS TO FORM:
Barry J. Schultz, City Attorney
AGENDA REPORT
Department: Planning
Prepared by: Martin Reeder, AICP – Asst. Director of Community Development Meeting Date: Tuesday, December 3, 2024
Approved by: Benjamin A. Martinez, City Manager
SUBJECT:
Update on the Establishment of a Short-Term Rental Ordinance.
RECOMMENDATION:
File the Report and Provide Input on the Creation of a Short-Term Rental Ordinance.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
Staff will make a presentation on options for the creation of a Short-Term Rental Ordinance.
FINANCIAL STATEMENT:
No financial impact at this time. Creation of a subsequent short-term rental Ordinance will provide for future revenues.
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Housing and Community Development
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:
None.
MEMO to the City Council from Mayor Ron Morrison
Agenda Item #14.1
Discussion and possible action of the City Council of the City of National City of a Censure of Councilmember Jose Rodriguiz for a pattern of violations of City Council Policy #119, specifically Policy Nos. Ill (1 ), (2), (3), (10), and the Code of Fair Campaign Practices Sections 1 + 2.
The following issues have been raised;
1) Use of public resources in the course of actions of his office; giveaways, travel, reimbursements, and use of city funded resources on political campaign media sites.
2) The appearance, if not reality, of the use of City contractors and City hired staff under his direct control for the use of campaigning
3) The use of media to cause a hostile environment within the community in the form of bullying and non inclusive intimidation that has cause members of the community including a City Commissioner to feel that they and their families are threatened.
4) The appearance of hiring people that have been involved in his campaign as his City Staff
5) The continuing media attention concerning his character and actions which reflect upon the City's reputation as well
6) A total lack of remorse or change in actions when concerns of his character and actions are brought to his attention.
According to Policy #119,
"The City Council may impose sanctions on Members whose conduct is not in compliance with the ethical standards as set forth. Those sanctions my include, but are not limited to:
reprimand, formal censure, and removal from Boards, Commissions and Committees."