Cities Index.
Agenda packet, regular meeting

National City City Council
June 17, 2025

Document
Agenda packet, regular meeting
Meeting
June 17, 2025
Body
National City City Council
Pages
1,223
Original file
129.2 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. 2025 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) 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 # 040924-FSC WITH

FEDERAL SIGNAL CORPORATION (SUPPLY PARTNER FOR HAAKER EQUIPMENT COMPANY) FOR THE PURCHASE OF A 2026 FORD F-650 GAS REGULAR CAB TRUCK WITH TIMBERLAND S660 RODDING MACHINE AND ASSOCIATED EQUIPMENT IN A NOTTO-EXCEED AMOUNT OF $537,000 FOR THE PUBLIC WORKS STREET AND WASTEWATER DIVISION; 2 ) AUTHORIZING A FISCAL YEAR 2025 BUDGET ADJUSTMENT TO ESTABLISH AN APPROPRIATION IN THE AMOUNT OF $37,000 IN BOTH THE SEWER FUND AND THE VEHICLE ACQUISITION FUND; AND 3) AUTHORIZING THE CITY MANAGER TO APPROVE ADJUSTMENTS OF UP TO $53,700 TO THE NOT-TO-EXCEED AMOUNT FOR THE PURCHASE AS A 10% CONTINGENCY FOR UNFORESEEN FLUCTUATIONS IN PRICING.

WHEREAS, the Public Works Street and Wastewater Division utilizes a 2001 Ford F450 Truck with Rodding Body that carries a specialized Rodder machine to cut through tree roots and other types of sewer blockages, which has exceeded its useful life of 10-12 years, has required significant maintenance, and is scheduled to be replaced; and WHEREAS, the City of National City has an opportunity to piggyback onto the Sourcewell Contract # 040924-FSC with Federal Signal Corporation (supply partner for Haaker Equipment Company) to allow for the purchase of a new Rodder truck; 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 bidding 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 complying with the competitive bidding procedure set forth in the Municipal Code; and
WHEREAS, National City’s Purchasing staff has confirmed that the Sourcewell Contract # 040924-FSC with Federal Signal Corporation (supply partner for Haaker Equipment Company) was competitively bid through a Request for Proposals process, and that the Sourcewell procurement procedures are in substantial compliance with those of National City; and WHEREAS, the adopted budget for Fiscal Year 2025 for the acquisition of the Rodder truck was $500,000, which is $37,000 less than the amount needed to procure the vehicle, necessitating a budget augmentation of $37,000; and
WHEREAS, City staff recommends that the City Council authorize a Fiscal Year 2025 budget adjustment to establish an additional appropriation in the amount of $37,000 in both the Sewer Fund and the Vehicle Acquisition Fund (Sewer) for the purchase; and WHEREAS, City staff recommends adoption of the resolution as stated.

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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 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 # 040924-FSC with Federal Signal Corporation (supply partner for Haaker Equipment Company) for the purchase of a 2026 Ford F650 Gas Regular Cab Truck with Timberland S660 Rodding Machine and associated equipment in a not-to-exceed amount of $537,000 for the Public Works Street and Wastewater Division.

Section 2: That the City Council hereby authorizes a Fiscal Year 2025 Budget Adjustment to establish an additional appropriation in the amount of $37,000 in both the Sewer Fund and the Vehicle Acquisition Fund (Sewer) for the purchase.

Section 3: That the City Council hereby authorizes the City Manager to approve adjustments of up to $53,700 to the not-to-exceed amount for the purchase as a 10% contingency for unforeseen fluctuations in pricing.
.

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 17th day of June, 2025.

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: Engineering and Public Works
Prepared by: Luca Zappiello, Associate Engineer - Civil Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:

Awarding a contract to Wright Construction Engineering Corp for the Granger Avenue Storm Drain Project, CIP No. 25-05.

RECOMMENDATION:

Adopt a Resolution Entitled, “Resolution of the City of National City, California, 1) Awarding a Contract to Wright Construction Engineering Corp in the Not-to-Exceed Amount of $272,500 for the Granger Avenue Storm Drain Project, CIP No. 25-05; 2) Authorizing a 15% Contingency in the Amount of $40,875 for any Unforeseen Changes; and 3) Authorizing the Mayor to Execute the Contract.”
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

The project, which is located on Granger Avenue between E. 19th Street and E. 20th Street, represents the initial phase of improving the storm drainage system in this area. The primary objective of the project is to increase system capacity, as this area has been prone to flooding during high intensity rain events. Staff evaluated the system and determined that the facilities need to be upsized. The project will replace approximately 260 feet of 18-inch Reinforced Concrete Pipe (RCP) on Granger Avenue with 24-inch RCP, in addition to other system improvements.

On May 20, 2025, a bid solicitation was posted on PlanetBids, which is a free public electronic bidding system for contractors. Additionally, the bid solicitation was advertised in local newspapers on May 24, 2025, and May 31, 2025.

On June 11, 2025, eight (8) bids were received by the 1:00 p.m. deadline and Wright Construction Engineering Corp was the apparent lowest bidder with a total bid amount of $272,500.

Upon review of all documents submitted, Wright Construction Engineering Corp’s bid was found responsive and they are the lowest responsible bidder qualified to perform the work as described in the project specifications.

Staff recommends awarding a contract to Wright Construction Engineering Corp, in the not-toexceed amount of $272,500 and authorizing a 15% contingency in the amount of $40,875 to address any unforeseen conditions that may arise.

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FINANCIAL STATEMENT:

Expenditure Account No. 100-10-18-18500-7598-7049100 (Drainage) - $272,500 15% Contingency - $40,875
Expenditure Account No. 100-10-18-18500-7598-7049100 (Drainage) RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Transportation Choices and Infrastructure
ENVIRONMENTAL REVIEW:

A Notice of Categorical Exemption under CEQA will be filed with the County Recorder’s Office prior to starting construction.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable
EXHIBITS:

Exhibit A - Improvement Plans
Exhibit B - Bid Opening Summary
Exhibit C - Three Lowest Bidders Summary
Exhibit D - Owner-Contract Agreement
Exhibit E - Resolution

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TRAFFIC
4+00 5+00 6+00 7+00 (CL 161.60) 6+61.34 CL 20TH ST. 3+35.67 CL E. 19TH STREET 3+00 (CL 164.34)(CL 168.54) (CL 170.68) (TC 171.00) 7+00 EX. CURB INLET 160 170 150 (CL 171.01) 4+90 REMOVE EX. TYPE A CO (CL 159.88) (18" RCP IE 164.00) 262.34'-24" RCP (1350)-D) @ 1.5% (IE 166.50) 6+42.34 REMOVE EX. TYPE A CO AND CONSTRUCT NEW TYPE A-4 CO 24" IE 160.75 (18" IE 165.66) (18" RCP IE 151.50) EXIST. 18" RCP @ 6.58% 3+80 CONSTRUCT TYPE A-4 CO (IE 156.80) (CL 167.74) (CL 169.21) (CL 170.49) (CL 170.18) (CL 169.76) (CL 160.88) (CL 161.78) 6+42.34-18' RT. REMOVE EXIST.

TYPE A C.O. AND CONSTRUCT NEW
TYPE A-4 CLEANOUT.

STUB OUT 24" RCP TO EAST.

RECONNECT EXIST. 18" RCP TO
SOUTH.
(CL 163.49)
6+61.34 CL GRANGER AVENUE
=1+00 E. 20TH STREET
7+00 EXIST. CURB INLET TO REMAIN
EXIST. 18" RCP
3+35.67 CL GRANGER AVENUE
=0+00 E. 19TH STREET 4+00 3+00 5+00 6+00
4+90-8' RT.

REMOVE EXIST. TYPE A C.O.

HORIZ. ANGLE PT.
3+80-8' RT.

CONSTRUCT TYPE A-4 C.O.

OVER EXIST. 18" RCP
RECONNECT EXIST. 18" RCP

TO SOUTH
EXIST. GRD. AT C.L.

EXIST. 18" RCP TO BE REMOVED (TYP.)
NOTE:

CONTRACTOR TO POTHOLE ALL EXISTING UTILITIES AT

CROSSINGS AND POINTS OF CONNECTION TO

CONFIRM HORIZONTAL AND VERTICAL LOCATIONS
PRIOR TO CONSTRUCTION.
7+00 EXIST. CURB INLET TO REMAIN
EXIST. 12" RCP (IE 163.88) E. 20th STREET EXIST. 6" VCP SEWER (IE 156.07)

GRANGER AVENUE
PROFILE: GRANGER AVENUE
SCALE: HORIZ.: 1"=20' VERT.: 1"=4' S S S S W W W W W N
SCALE: 1"=20'
RESTORE EXIST. SURFACE
IMPROVEMENTS IN KIND, TYP. GRANGER AVENUE STORM DRAIN 5/15/2025 5/15/2025 EXIST. SDG&E POLE,

CONTRACTOR TO

PROTECT IN PLACE
EXIST. SDG&E POLE,

CONTRACTOR TO

PROTECT IN PLACE
EXIST. SDG&E POLE,

CONTRACTOR TO
PROTECT IN PLACE W S G G G G G 3 3
Exhibit A - Plan sheet

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BID OPENING SUMMARY
NAME: Granger Avenue Storm Drain Project
CIP NO: 25-05
DATE: June 11, 2025
TIME: 1:00 P.M.

ESTIMATE: $280,000
PROJECT ENGINEER: Luca Zappiello P.E.

NO. BIDDER’S NAME BASE BID AMOUNT
1 Wright Construction Engineering Corp
2625 S Santa Fe Ave
San Marcos, California 92069
$272,500
2 RAC Construction & Engineering, Inc.
5811 Barbarossa Ct
San Diego, California 92115
$296,290
3 Bert W. Salas, Inc
10769 Woodside Ave. Ste 201
Santee, California 92071
$297,545
4 TC Construction Co. Inc.
10540 Prospect Ave.

Santee, California 92071
$312,800
5 Palm Engineering Construction Company,
7330 Opportunity Rd ste A & B
San Diego, California 92111
$347,075
6 DB PIPELINE INC.
1325 Pipeline Drive
Vista, California 92081
$355,000
7 Basile Construction, Inc.
7952 Armour Street
San Diego, California 92111-3718
$359,215
8 LB Civil Construction, Inc.
324 E. Valley Pkwy
Escondido, California 92025
$384,450

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Item
Num Unit
Quan
tity Description Unit Price Line Total
Unit
Price Line Total Unit Price Line Total
1 LS 1 MobilizaƟon/DemobilizaƟon $25,000 $25,000 $30,000 $30,000 $23,600 23,600 2 LS 1 Traffic and Pedestrian Control $20,000 $20,000 $27,785 $27,785 $31,100 31,100 3 LS 1 SWPPP, Water Quality Control $5,000 $5,000 $4,500 $4,500 $8,880 8,880 4 LS 1 Surveying $5,000 $5,000 $6,700 $6,700 $15,600 15,600 5 LS 1
ProtecƟon and RestoraƟon of ExisƟng
Improvements $5,000 $5,000 $10,500 $10,500 $17,110 17,110 6 EA 2
Storm Drain Cleanout, Type A-4 (RSD D09) $15,000 $30,000 $11,000 $22,000 $26,775 53,550 7 LF 80 Sewer Lateral Relocation, 4" SDR35 PVC $300 $24,000 $306 $24,480 $275 22,000 8 LF 265 24" RCP Storm Drain (D-1350) $500 $132,500 $525 $139,125 $337 89,305 9 SF 2600 AC Trench RestoraƟon $10 $26,000 $12 $31,200 $14 36,400 Total 272,500 296,290 297,545
Wright Construction
Engineering Corp
Engineering & Public Works Department
Granger Avenue Storm Drain Project (NON PLA PROJECT) CIP NO. 25-05 Bid Opening Date: 6/11/2025
Engineer's Estimate: $280,000
RAC Construction &
Engineering, Inc. Bert W. Salas, Inc

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OWNER - CONTRACTOR AGREEMENT
Granger Avenue Storm Drain Project, CIP No. 25-05
This Owner-Contractor Agreement (“Agreement”) is made by and between the City of National City, 1243 National City Boulevard National City, California 91950 and Wright Construction Engineering Corp (“Contractor”), 2625 S Santa Fe Ave, San Marcos, California 92069, on the 17th day of June, 2025, for the construction of the above referenced Project.

In consideration of the mutual covenants and agreements set forth herein, the Owner and Contractor have mutually agreed as follows:

1. CONSTRUCTION
The Contractor agrees to do all the work and furnish all the labor, services, materials and equipment necessary to construct and complete the Project in a turn-key manner in accordance with this Agreement and all documents and plans referenced in Exhibit “A”, (hereinafter “Contract Documents”), in compliance with all relevant Federal, State of California, County of San Diego and City of National City codes and regulations, and to the satisfaction of the Owner.

2. CONTRACT PRICE
Owner hereby agrees to pay and the Contractor agrees to accept as full compensation for constructing the project in accordance with these Contract Documents in an amount not to exceed the contract price as set forth in Exhibit “B” attached hereto and incorporated herein by reference. Payments to the Contractor shall be made in the manner described in the Special Provisions.

3. TIME FOR PERFORMANCE
Time is of the essence for this Agreement and the Contractor shall construct the project in every detail to a complete and turn-key fashion to the satisfaction of the Owner within the specified duration set forth in the Special Provisions.

4. NON-DISCRIMINATION
In the performance of this Agreement, the Contractor shall not refuse or fail to hire or employ any qualified person, or bar or discharge from employment any person, or discriminate against any person, with respect to such person's compensation, terms, conditions or privileges of employment because of such person's race, religious status, sex or age.

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5. AUTHORIZED OWNER REPRESENTATIVES
On behalf of the Owner, the Project Manager designated at the pre-construction meeting shall be the Owner’s authorized representative in the interpretation and enforcement of all Work performed in connection with this Agreement.

6. WORKERS' COMPENSATION INSURANCE
a) By my signature hereunder, as Contractor, I certify that I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Agreement.
b) The Contractor shall require each subcontractor to comply with the requirements of Section 3700 of the Labor Code. Before commencing any Work, the Contractor shall cause each subcontractor to execute the following certification:
"I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Agreement."

7. ENTIRE AGREEMENT; CONFLICT
The Contract Documents comprise the entire agreement between the Owner and the Contractor with respect to the Work. In the event of conflict between the terms of this Agreement and the bid of the Contractor, then this Agreement shall control and nothing herein shall be considered as an acceptance of the terms of the bid conflicting herewith.

8. MAINTENANCE OF AGREEMENT DOCUMENTATION
Contractor shall maintain all books, documents, papers, employee time sheets, accounting records and other evidence pertaining to costs incurred and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by Owner and copies thereof shall be furnished to Owner if requested.

9. INDEPENDENT CONTRACTOR
At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee, agent, partner or joint venturer of the Owner.

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Owner shall have the right to control Contractor insofar as the results of Contractor's services rendered pursuant to this Agreement; however, Owner shall not have the right to control the means by which Contractor accomplishes such services.

10. LICENSES AND PERMITS
Contractor represents and declares to Owner that it has all licenses, permits, qualifications and approvals of whatever nature which are legally required to practice its profession.

Contractor represents and warrants to Owner that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any licenses, permits, qualifications or approvals which are legally required for Contractor to practice its profession.

11. GOVERNING LAW, VENUE
This Agreement and the Contract Documents shall be construed under and in accordance with the laws of the State of California, and the appropriate venue for any action or proceeding arising from this Agreement and/or the Contract Documents shall be had in the Superior Court of San Diego, Central Branch.

12. COUNTERPARTS
This Agreement may be executed in any number of counterparts, each of which shall for all purposes be deemed to be an original.

13. FALSE CLAIMS
Contractor acknowledges that if a false claim is submitted to the Owner, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the Owner seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys’ fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years.

I have read and understood all of the provisions of this Section 13, above:
(Initial) (Initial)

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14. AGREEMENT MODIFICATION
This Agreement and the Contract Documents may not be modified orally or in any manner other than by an amendment in writing and signed by the Owner and the Contractor.

IN WITNESS WHEREOF this Agreement is executed as of the date first written above.

Owner: Contractor:

Wright Construction Engineering Corp
Ron Morrison (Owner/Officer signature)
Mayor, City of National City
Print name and title
APPROVED AS TO FORM:
(Second officer signature if a corporation)
By: __________________________________
Barry J. Schultz Print name and title
City Attorney, City of National City
Contractor’s City Business License No.

State Contractor’s License No. and Class
Business street address
City, State and Zip Code

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EXHIBIT A

CONTRACT DOCUMENTS
Owner/Contractor Agreement
Bid Schedule
Addenda
Plans
Special Provisions (Specifications)
San Diego County Regional Standard Drawings
City of National City Standard Drawings
Standard Specifications for Public Works Construction and Regional Supplements (Greenbook)
State Standard Specifications
State Standard Plans
California Building, Mechanical, Plumbing and Electrical Codes Permits issued by jurisdictional regulatory agencies
Electric, gas, and communications companies specifications and standards Sweetwater Authority specifications and standards
Specifications, standards and requirements of MTS, BNSF, SANDAG, Port of San Diego and all other agencies that may be adjacent and/or affected by the project.

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EXHIBIT B

CONTRACT PRICE
(NOTE - TO BE COMPLETED TO CONFORM WITH BID SCHEDULE ITEMS)

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CORPORATE CERTIFICATE
I, ___________________________________ certify that I am the Secretary of the Corporation named as Contractor in the foregoing Contract; that _____________________________________, who signed said contract on behalf of the Contractor, was then ______________________________________________ of said Corporation; that said contract was duly signed for and in behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers.

I, ___________________________________ certify that I am the Secretary of the Corporation named as Contractor in the foregoing Contract; that _____________________________________, who signed said contract on behalf of the Contractor, was then _______________________________________________ of said Corporation; that said contract was duly signed for and in behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers.

Corporate Seal:

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PARTNERSHIP CERTIFICATE
STATE OF ______________________________)
) ss
COUNTY OF _____________________________)
On this __________ day of ___________, 20____, before me, the undersigned, a Notary Public in and for said County and State, personally appeared:
_____________________________________________________________ ____________________________ (Notary Seal)
known to me to be _________________________________of the partners of the partnership that executed the within instrument, and acknowledged to me that such partnership executed the same.

Signature: _______________________________________________________________ Name (Type or Print): _____________________________________________________ (Notary Public in and for said County and State)
My Commission expires: __________________________________________________

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PERFORMANCE BOND
WHEREAS, the City Council of the City of National City, by Resolution No. 2025- _____, on the 17th day of June, 2025, has awarded Wright Construction Engineering Corp, hereinafter designated as the "Principal", the Granger Avenue Storm Drain Project, CIP No. 25-05.

WHEREAS, said Principal is required under the terms of said contract to furnish a bond for the faithful performance of said contract.

NOW, THEREFORE, we, the Principal and
___________________________________________ as surety, are held and firmly bound unto the City of National City, hereinafter called the "City", in the penal sum of two hundred seventy-two thousand five hundred ($272,500) dollars lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT if the above bounden Principal, his/her or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and agreements in the said contract any alteration thereof made as therein provides, on his or their part, to be kept and performed at the time and in the amount therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of National City, its officers, agents, employees, and volunteers as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and virtue.

And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract or to the work to be performed herein or the specifications accompanying the same shall in any

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wise affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or additions to the terms of the contract or to the work or to the specifications.

In the event suit is brought upon this bond by the City and judgment is recovered, the surety shall pay all costs incurred by the City in such suit, including a reasonable attorney's fee to be fixed by the Court.

IN WITNESS WHEREOF three identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above named, on the ________ day of ____________, 20____. ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) Surety Principal

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PERFORMANCE BOND

ATTORNEY-IN-FACT ACKNOWLEDGEMENT OF SURETY
STATE OF ______________________________ )
) ss
COUNTY OF _____________________________)
On this______ day of ______________, 20____, before me, the undersigned, a Notary Public in and for said County and State, personally appeared ____________________________________________ known to me to be the person whose name is subscribed to the within instrument as the attorney-in-fact of the ____________________________________________, the corporation named as Surety in said instrument, and acknowledged to me that he subscribed the name of said corporation thereto as Surety, and his own name as attorney-in-fact.

NOTE: Signature of those executing for
Surety must be properly
acknowledged.

NOTE: The Attorney-in-fact must attach a
certified copy of the Power of
Attorney.

Signature: _______________________________________________________________ Name (Type or Print): _____________________________________________________ Notary Public in and for said County and State
My Commission expires: __________________________________________________

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PAYMENT BOND
WHEREAS, the City Council of the City of National City, by Resolution No. 2025- _____, on the 17th day of June, 2025, has awarded Wright Construction Engineering Corp, hereinafter designated as the "Principal", the Granger Avenue Storm Drain Project, CIP No. 25-05.

WHEREAS, said Principal is required by Chapter 5 (commencing at Section 3225) and Chapter 7 (commencing at Section 3247), Title 15, Part 4, Division 3 of the California Civil Code to furnish a bond in connection with said contract; NOW, THEREFORE, we, the Principal and __________________________________ as surety, are held and firmly bound unto the City of National City, hereinafter called the "City", in the penal sum of two hundred seventy-two thousand five hundred ($272,500) dollars lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that if said Principal, his/her or its subcontractors, heirs, executors, administrators, successors, or assigns, shall fail to pay any of the persons named in Section 3181 of the California Civil Code, or amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such claimant, or for any amounts required to be deducted, withheld, and paid over to the Franchise Tax Board from the wages of employees of the Contractor and his subcontractors pursuant to Section 18806 of the Revenue and Taxation Code, with respect to such work and labor the Surety will pay for the same in an amount not exceeding the sum hereinafter specified, and also, in case suit is brought upon this bond, a reasonable attorney's fee, to be fixed by the Court.

This Bond shall inure to the benefit of any of the persons named in Section 3181 of the California Civil Code, so as to give a right of action to such persons or their assigns in any suit brought upon this bond.

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It is further stipulated and agreed that the Surety on this bond shall not be exonerated or released from the obligation of this bond by any change, extension of time for performance, addition, alteration or modification in, to, or of any contract, plans, specifications, or agreement pertaining or relating to any scheme or work of improvement hereinabove described or pertaining or relating to the furnishing of labor, materials, or equipment therefore, not by any change or modification of any terms of payment or extension of the time for any payment pertaining or relating to any scheme or work of improvement hereinabove described, nor by any rescission or attempted rescission of the contract, agreement or bond, nor by any conditions precedent or subsequent in the bond attempting to limit the right of recovery of claimants otherwise entitled to recover under any such contract or agreement or under the bond, nor by any fraud practiced by any person other than the claimant seeking to recover on the bond and that this bond be construed most strongly against the Surety and in favor of all persons for whose benefit such bond is given, and under no circumstances shall Surety be released from liability to those for whose benefit such bond has been given, by reason of any breach of contract between the owner of Public Entity and original contractor or on the part of any obliges named in such bond, but the sole conditions of recovery shall be that claimant is a person described in Section 3110 or 3112 of the California Civil Code, and has not been paid the full amount of his claim and that Surety does hereby waive notice of any such change, extension of time, addition, alteration or modification herein mentioned.

IN WITNESS WHEREOF three identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above named, on the ________ day of _____________________, 20____. ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) ____________________________(SEAL) Surety Principal

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ATTORNEY-IN-FACT ACKNOWLEDGEMENT OF SURETY
STATE OF ______________________________ )
) ss
COUNTY OF _____________________________)
On this day _______ of __________________, 20____, before me, the undersigned, a Notary Public in and for said County and State, personally appeared ____________________________________________ known to me to be the person whose name is subscribed to the within instrument as the attorney-in-fact of the ____________________________________________, the corporation named as Surety in said instrument, and acknowledged to me that he subscribed the name of said corporation thereto as Surety, and his own name as attorney-in-fact.

NOTE: Signature of those executing for
Surety must be properly
acknowledged.

NOTE: The Attorney-in-fact must attach a
certified copy of the Power of
Attorney.

Signature:

Name (Type or Print):
(Notary Public in and for said County and State)
My Commission expires:

ATTACH ALL BONDS

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RESOLUTION NO. 2025 -
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1)

AWARDING A CONTRACT TO WRIGHT CONSTRUCTION ENGINEERING CORP IN THE NOT-TO-EXCEED AMOUNT OF $272,500 FOR THE GRANGER AVENUE STORM DRAIN PROJECT, CIP NO. 25-05; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $40,875 FOR ANY UNFORESEEN CHANGES; AND 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT.

WHEREAS, the Granger Avenue Storm Drain Project, CIP No. 25-05 (the “Project”), located on Granger Avenue between E. 19th Street and E. 20th Street, represents the initial phase of improving the storm drainage system in this area, with a primary objective of increasing system capacity to avoid flooding during high intensity rain events; and WHEREAS, the Project will replace approximately 260 feet of 18-inch reinforced concrete pipe (“RCP”) on Granger Avenue with 24-inch RCP, in addition to other system improvements; and
WHEREAS, on May 20, 2025, the bid solicitation for the Project was posted on PlanetBids, a free public electronic bidding system for contractors; and WHEREAS, on May 24th and May 31st, 2025, the bid solicitation was advertised in the local newspaper; and
WHEREAS, on June 11, 2025, eight (8) bids were received by the 1:00 p.m. deadline; and
WHEREAS, upon review of all documents submitted, Wright Construction Engineering Corp’s bid in the total bid amount of $272,500 was deemed responsive and they are the lowest responsible bidder qualified to perform the work as described in the Project specifications; and WHEREAS, City staff recommends 1) awarding a contract to Wright Construction Engineering Corp in the not-to-exceed amount of $272,500 for the Granger Avenue Storm Drain Project, CIP No. 25-05; 2) authorizing a 15% contingency in the amount of $40,875 for any unforeseen changes; and 3) authorizing the Mayor to execute the contract. 8NOW, 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 authorizes the Mayor to execute the contract with Wright Construction Engineering Corp in the not-to-exceed amount of $272,500 for the Granger Avenue Storm Drain Project, CIP No. 25-05.

Section 2: That the City Council hereby authorizes a 15% contingency in the amount of $40,875 for any unforeseen changes.

Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

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PASSED and ADOPTED this 17th day of June, 2025.

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: Engineering & Public Works
Prepared by: Stephen Manganiello, Director of Engineering & Public Works Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:

Memorandum of Understanding Between the San Diego Unified Port District and the City of National City Regarding Grant Matching Funds for Construction of Segment 5 of the Bayshore Bikeway
RECOMMENDATION:

Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) Authorizing the Mayor to Execute a Memorandum of Understanding with the San Diego Unified Port District to Contribute Grant Matching Funds for Construction of the Bayshore Bikeway -- Segment 5 Project; and 2) Authorizing the Establishment of an Engineering Grants Fund Appropriation in the Amount of $2,000,000 and Corresponding Revenue Budget.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

The City of National City (City) was awarded an Active Transportation Program, Cycle 7 grant from the San Diego Association of Governments (SANDAG) for construction of Segment 5 of the Bayshore Bikeway (Project). The San Diego Unified Port District (Port District) provided a letter of support for the grant application and committed to providing a $2,000,000 grant match should funding be awarded.

The Project is approximately 1.4 miles long, of which the southernmost portion (approximately 900 feet) is on District Tidelands, and the remaining alignment is off-Tidelands within the City’s jurisdiction (see Exhibit 1 of the attached MOU). The Project will construct a Class I bike and pedestrian facility located adjacent to and on District Tidelands along Marina Way between Bay Marina Drive and 32nd Street, adjacent to an abandoned rail line and along the Paradise Marsh; the alignment transitions onto Marina Way south of Bay Marina Drive to West 23rd Street, on West 23rd Street to McKinley Avenue, and generally on McKinley Avenue to Harbor Drive.

The attached MOU will allow the Port District to reimburse the City for eligible project expenditures during construction up to an amount not-to-exceed $2,000,000. Project construction is anticipated to start before the end of 2025 and take approximately 16 months to complete.

FINANCIAL STATEMENT:

Expenditure Account: 296-10-18-18500-7598-6622296 $2,000,000 Revenue Account: 296-10-31-31100-3470-6622296 $2,000,000 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Transportation Choices and Infrastructure

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ENVIRONMENTAL REVIEW:

The project was certified as a Categorical Exemption under CEQA and will be filed with the County Recorder’s Office prior to construction.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE:

Not Applicable
EXHIBITS:

Exhibit A – Memorandum of Understanding
Exhibit B – Resolution

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MEMORANDUM OF UNDERSTANDING BETWEEN THE SAN DIEGO UNIFIED PORT

DISTRICT AND THE CITY OF NATIONAL CITY TO CONTRIBUTE GRANT MATCHING FUNDS FOR CONSTRUCTION OF SEGMENT 5 OF THE BAYSHORE BIKEWAY This MEMORANDUM OF UNDERSTANDING (MOU) is entered into on , 2025, between the SAN DIEGO UNIFIED PORT DISTRICT, a public corporation, hereinafter referred to as "District", the CITY OF NATIONAL CITY, a municipal corporation, hereinafter referred to as "City". The District and City are collectively hereinafter referred to as "parties".

RECITALS
WHEREAS, in 2010, the District's Board of Port Commissioners (BPC) adopted BPC Policy No. 773 to establish a Maritime Industrial Impact Fund (MIIF) based on the recognition that certain communities may be subject to disproportionate adverse impacts and constraints as a result of the presence of maritime industrial facilities; and WHEREAS, the City was awarded a grant from the San Diego Association of Governments (SANDAG) through SANDAG’s Active Transportation Program (ATP), Cycle 7 grant program, for construction of Segment 5 of the Bayshore Bikeway (Project), which is located on City and District property; and
WHEREAS, the City submitted a request to the District for $2,000,000, to match SANDAG ATP grant funding for construction of the Project; and WHEREAS, the Project is approximately 1.4 miles long, of which the southernmost portion (approximately 900 feet) is on District Tidelands, and the remaining alignment is offTidelands on City property (see Exhibit 1); and WHEREAS, the Project will construct a Class I bike and pedestrian facility located adjacent to and on District Tidelands along Marina Way between Bay Marina Drive and 32nd Street, adjacent to an abandoned rail line and along the Paradise Marsh; the alignment transitions onto Marina Way south of Bay Marina Drive to West 23rd Street, on West 23rd Street to McKinley Avenue, and generally on McKinley Avenue to Harbor Drive; and WHEREAS, the City’s funding request to the District requested $600,000 from MIIF funds for construction of the Project off-Tidelands, and $1,400,000 for construction of the Project on District Tidelands, for a total request of $2,000,000; and WHEREAS, the California Harbors and Navigation Code, Appendix 1 (Port Act) Section 30.5(b) specifies that the District may make capital expenditures between $100,000 to $1,000,000 outside District tidelands for transportation facilities like the Project, conditioned on giving the California State Lands Commission (SLC) written notice of the proposed expenditure at least 60 days prior to making said expenditure (Section 30.5 Notice); and
WHEREAS, when completed, the Project will provide a critical connection and gap closure for the approximately 24-mile regional Bayshore Bikeway that links the District's five member cities and provides access to the waterfront; and WHEREAS, the total Project cost is estimated at approximately $14,000,000; and

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WHEREAS, the Project was adequately analyzed in the Final Environmental Impact Report for the National City Bayfront Projects & Plan Amendments (UPD# EIR-2018-232; SCH #2018121054, Clerk Document No. 74430) prepared by the District and certified by the District’s Board of Port Commissioners on November 16, 2022 (Resolution No. 2022- 137).

NOW THEREFORE, for valuable consideration, the parties agree as follows:

1. The term of this MOU shall be three (3) years from the Effective Date.

2. The District shall, pursuant to the terms of this MOU, reimburse the City up to $2,000,000 for the Project's construction, anticipated to be spent in fiscal years (FY) 26-28, as follows:
a. Within 30 days following the Section 30.5 Notice period expiration, without objection from the SLC, the District shall issue a check or wire funds payable to “City of National City” for Six Hundred Thousand Dollars ($600,000) (“First Contribution”).
b. The “Second Contribution” and “Third Contribution”, each in the amount of Seven Hundred Thousand Dollars ($700,000), will be progress payments based on City’s proof of progress made on construction of the Project. The First Contribution, Second Contribution, and Third Contribution are collectively herein referred to as “District Contribution.”
c. As a prerequisite for each progress payment, the City shall invoice the District in the amount of $700,000 for costs associated with construction of the Project.

Each invoice shall be accompanied by construction contractor invoices and receipts and proof of payment by the City for the work associated with construction of the Project.

3. The District will review invoices submitted by the City. If the services rendered fall within the scope of this MOU, the District will use commercially reasonable efforts to reimburse the City within thirty (30) days of receipt of the qualifying invoices for the associated Second Contribution and Third Contribution.

4. At approximately six months following the First Contribution, the City shall submit the invoice for the Second Contribution. At approximately six months following the Second Contribution, the City shall submit the invoice for the Third Contribution. All invoices for the Second Contribution and Third Contribution shall be received by the District before the MOU term expires.

5. The City shall be solely responsible for the Project and shall act as overall program manager for the construction of the Project. The construction of the Project may be carried out by the contractor retained by the City, with prevailing wages paid, and under the management and direction of the City.

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6. The City is solely responsible for the remaining funds necessary to complete the Project over and above the District Contribution.

7. If the construction of the Project is not completed by the end of the MOU term, both parties may execute a written amendment to this MOU extending the term. The Executive Director of the District, and the City Manager of the City, are each hereby granted authority to extend the term of the MOU up to a total term of five (5) years under this Section without returning to the BPC, or the City Council, respectively. Any extensions described in this Section also extend the respective FY deadlines in Section 2 and otherwise described in this MOU.

8. If not already submitted before final execution of this MOU, the District shall submit the Section 30.5 Notice to SLC, notifying SLC of the MOU and District's commitments hereunder within ten (10) days of the final execution of the MOU.

9. The District has no obligation under the MOU until the Section 30.5 Notice period expires without objection from the SLC.

10. The Project's purpose is to:
a. Enhance bicycle connections to public transit, parks, and the working waterfront including Naval Base San Diego and District tenant shipyards and other industrial businesses; and
b. Further expand bicycle connectivity between the District’s five member cities and the waterfront; and
c. Promote safe and viable bicycle and public transportation as mobility choices.

11. The District Contribution shall be used solely for construction of the Project and for no other purposes.

12. Records and Audit
a. The City shall give the District written notification within thirty (30) days of completion of the Project. The City shall maintain full and complete records of the use of the District Contribution. Such records shall be open to inspection of District at all reasonable times and such records shall be kept for at least three (3) years after the City notifies the District in writing of completion of the Project or until all disputes, appeals, litigation or claims arising from this MOU have been resolved, whichever is later.
b. The City understands and agrees that the District, at all times under this MOU, has the right to review documents and work in progress and to audit financial records, whether or not final, which the City or anyone else associated with the work has prepared or which relate to the use of the District Contribution regardless of whether such records have previously been provided to the District. The City shall provide the District at the City’s expense a copy of all

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such records within fifteen (15) working days of a written request by the District.

The District’s right shall also include inspection at reasonable times of the City’s office or facilities, which are engaged in the performance of services pursuant to this MOU.

The City shall, at no cost to the District furnish reasonable facilities and assistance for such review and audit. The City’s failure to provide the records within the time requested shall preclude the City from receiving any compensation due under this MOU until such documents are provided.

13. Indemnify, Defend, Hold Harmless
a. To the fullest extent provided by law, the City agrees to defend, indemnify and hold harmless the District, its agents, officers or employees, from and against any claim, demand, action, proceeding, suit, liability, damage, cost (including reasonable attorneys’ fees) or expense for, including but not limited to, damage to property, the loss or use thereof, or injury or death to any person, including the City’s officers, agents, subcontractors, employees, (“Claim”), caused by, arising out of, or related to the performance of services and/or use of the District’s Contribution by the City, its officers, agents, subcontractors and employees, as provided for in this MOU or related to the construction of the Project, or failure to act by the City, its officers, agents, subcontractors and employees. The City’s duty to defend, indemnify, and hold harmless shall not include any Claim arising from the active negligence, sole negligence or willful misconduct of the District, its agents, officers, or employees.
b. The City further agrees that the duty to indemnify, and the duty to defend the District as set forth in Section 13.a of this MOU, requires that the City pay all reasonable attorneys’ fees and costs the District incurs associated with or related to enforcing the indemnification provisions, and defending any Claim arising from the services of the City provided for in this MOU. c. The District may, at its own election, conduct its defense, or participate in the defense of any Claim related in any way to this MOU. If the District chooses at its own election to conduct its own defense, participate in its own defense or obtain independent legal counsel in defense of any Claim arising from the services of the City provided for in this MOU, the City agrees to pay all reasonable attorneys’ fees and all costs incurred by the District.

14. Compliance by the City of National City
a. In performance of this MOU, the City and the City’s sub-contractors shall comply with the California Fair Employment and Housing Act, the Americans with Disabilities Act, and all other applicable federal, state, and local laws prohibiting discrimination, including without limitation, laws prohibiting

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discrimination because of age, ancestry, color, creed, denial of family and medical care leave, disability, marital status, medical condition, national origin, race, religion, sex, or sexual orientation. The City shall comply with the prevailing wage provisions of the Labor Code, and the Political Reform Act provisions of the Government Code, as applicable.
b. The City shall comply with all Federal, State, regional and local laws, and District Ordinances and Regulations applicable to the performance of services under this MOU as exist now or as may be added or amended.

15. The City of National City to Recognize District’s Contribution. The City shall reasonably cooperate with the District for any media recognition and publicity relating to the District's Contribution or this MOU.

16. Notice. Any notice required hereunder shall be in writing and shall be addressed as follows:

Port: Lesley Nishihira, Vice President
Planning Department
San Diego Unified Port District
3165 Pacific Highway San Diego, CA 92101
City: Stephen Manganiello, Director of Public Works/City Engineer City of National City
1243 National City Boulevard
National City, CA 91950
or to such other address as either party may indicate in a written notice to the other. All notices and communications given under this MOU shall be deemed to have been duly given and received: (i) upon personal delivery, or (ii) as of the third business day after mailing by United States certified mail, return receipt requested, postage prepaid, addressed as set forth above, or (iii) the immediately succeeding business day after deposit (for next day delivery) with Federal Express or other similar overnight courier system.

17. Counterparts. This MOU may be executed in several counterparts, each of which may be deemed an original, but all of which together shall constitute one and the same MOU. In addition, properly executed, authorized signatures may be transmitted via facsimile or electronic mail and upon receipt shall constitute an original signature.

18. Effective Date. The term “Effective Date” as used in this MOU shall mean the date this MOU is fully executed by the Parties.

19. Entire Understanding. This MOU contains the entire understanding of the parties, and by accepting the same, acknowledges that there is no other written or oral understanding between the parties in respect to the subject matter of this MOU. No modification, amendment, or alteration of this MOU shall be valid unless it is in writing and signed by the parties hereto.

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20. Section Headings. The section headings contained herein are for convenience in reference and are not intended to define or limit the scope of any provision hereof.

The Parties hereto have executed this MOU as indicated by the signatures below.

SAN DIEGO UNIFIED PORT DISTRICT CITY OF NATIONAL CITY
By:____________________________ By:______________________________ Scott Chadwick Ron Morrison
President/CEO Mayor
Date:___________________________ Date:____________________________ Approved as to form and legality: Approved as to form and legality:

GENERAL COUNSEL CITY ATTORNEY
By:____________________________ By:______________________________ Barry J. Schultz, City Attorney

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I-5 SB
I-5 NB

TIDELANDS
WILSON
QUAY
19TH
18TH
32ND

HARRISON

CLEVELAND

HARDING
MARINA

TERMINAL
I-5
MOLE

MCKINLEY

BAY MARINA
16TH
28TH
15TH

CIVIC CENTER
WOMBLE

HAFFLEY
I-5 NB ON

COOLIDGE
I-5 SB ON
ALLEY
I-5 NB OFF

PRIVATE
HOOVER
I-5 SB OFF
20TH
23RD
U
N
N
A
M
E
D

MIL TI A
R
Y
21ST
HARBOR
10TH
11TH
PEPPER
12TH
14TH
25TH
22ND
17TH
22ND
14TH
ALLEY
16TH

UNNAMED MILITARY
17TH
ALLEY
ALLEY
ALLEY
19TH
ALLEY
ALLEY
I-5
NB
OFF
ALLEY
ALLEY
I-5
SB
ON
20TH
12TH
¯
Bayshore Bikeway - Segment 5 Alignment
Sweetwater Channel
San Diego Bay
Port
Property
Exhibit 1

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RESOLUTION NO. 2025 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OF UNDERSTANDING

WITH THE SAN DIEGO UNIFIED PORT DISTRICT TO CONTRIBUTE GRANT MATCHING FUNDS FOR CONSTRUCTION OF THE BAYSHORE BIKEWAY -- SEGMENT 5 PROJECT; AND 2) AUTHORIZING THE ESTABLISHMENT OF AN ENGINEERING GRANTS FUND APPROPRIATION OF $2,000,000 AND CORRESPONDING REVENUE BUDGET.

WHEREAS, in July 2018, City of National City (“City”) staff submitted a Cycle 4 Active Transportation Program (“ATP”) grant application to the California Department of Transportation (“Caltrans”) for the Bayshore Bikeway – Segment 5 project (“Project”); and WHEREAS, the Project will provide nearly 1.5 miles of protected bicycle facilities along McKinley Avenue and Marina Way in the City of National City (“City”); and WHEREAS, due to construction cost increases, in June 2022, City staff submitted a Cycle 6 Federal ATP grant application to Caltrans in the amount of $2,072,000 for the Project and was awarded the ATP grant at the California Transportation Committee’s (“CTC”) meeting on December 7, 2022; and
WHEREAS, additionally, at their March 22, 2024 meeting, the CTC awarded a Cycle 4 ATP grant in the amount of $5,421,000 to the City for the Project, which was accepted and appropriated by the City Council on October 15, 2024 through authorization of Program Supplement Agreement No. F030 with Caltrans; and
WHEREAS, subsequently, the City was awarded a Cycle 7 ATP grant from the San Diego Association of Governments (“SANDAG”) in the amount of $5,681,000 for construction of the Project (the “Cycle 7 Grant”); and
WHEREAS, the southernmost portion of the Project (approximately 900 feet) is on San Diego Unified Port District (“Port District”) Tidelands, with the remaining alignment being offTidelands within the City’s jurisdiction; and WHEREAS, the Port District provided a letter of support for the Cycle 7 Grant application and committed to providing a $2,000,000 grant match should funding be awarded; and WHEREAS, the Memorandum of Understanding between the City and Port District provides for reimbursement from Port District to City of up to $2,000,000 for the Project’s construction; and
WHEREAS, staff recommends executing the MOU with the Port District for the Project to allow reimbursement of up to $2,000,000 of eligible Project expenditures.

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 authorizes the Mayor to execute a Memorandum of Understanding with the San Diego Unified Port District to contribute grant

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matching funds for construction of the Bayshore Bikeway – Segment 5 project. The Memorandum of Understanding is attached to the Agenda Report as Exhibit A.

Section 2: That the City Council hereby authorizes the establishment of an Engineering Grants Fund appropriation of $2,000,000 and corresponding revenue budget.

Section 3: 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 17th day of June, 2025.

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: Engineering and Public Works
Prepared by: Tirza Gonzales, Operations Manager
Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:

Third Amendment to the Agreement with Southwest Traffic Signal Service, Inc. for Traffic Signal and Streetlight Maintenance Services
RECOMMENDATION:

Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute a Third Amendment to the Agreement with Southwest Traffic Signal Service, Inc. to Extend the Agreement by One Year to June 30, 2026.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

The Streets and Wastewater Division of the Engineering and Public Works Department is responsible for maintaining 80 traffic signals, 736 streetlights, and related equipment. Based on the need for coordinated and scheduled preventative maintenance, the unpredictability of repairs and services, and the availability and demand for qualified and certified persons, the Engineering and Public Works Department issued a Request for Proposals (RFP) for on-call and as-needed Traffic Signal and Streetlight Maintenance and Repair Services including, but not limited to, traffic signal systems, streetlighting systems, flashing crosswalks, battery backup systems, and other related equipment and services. The solicitation was posted on PlanetBids, a free public electronic bidding system, on April 29, 2021. The deadline to submit responsive proposals was May 20, 2021.

Two proposals were received by the 5:00 p.m. submittal deadline. On May 24, 2021, a panel of Engineering and Public Works Department staff reviewed and scored the submittals based on the evaluation criteria detailed in the RFP. Southwest Traffic Signal Service, Inc. scored the highest.

After completing reference checks and contract negotiations, staff presented the contract to City Council for award.

On June 15, 2021, City Council adopted Resolution 2021-84, approving a two-year Agreement, with the option for three (3), one-year extensions, between the City of National City and Southwest Traffic Signal Service, Inc., for a not-to-exceed amount of $1,400,000 to provide on-call Traffic Signal and Streetlight Maintenance Services for the period of July 1, 2021 through June 30, 2023.

On June 20, 2023, City Council adopted Resolution 2023-88, approving the First Amendment to the Agreement, exercising the first of three (3), one-year extensions, to extend the Agreement by one year to June 30, 2024.

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On June 18, 2024, City Council adopted Resolution 2024-68, approving the Second Amendment to the Agreement, exercising the second of three (3), one-year extensions, to extend the Agreement by one year to June 30, 2025.

Based on their performance and quality of work, staff recommends approving a Third Amendment to the Agreement with Traffic Signal Service, Inc., by exercising the third of the three (3), oneyear extensions, to extend the Agreement by one year to June 30, 2026 with no changes to any other provisions of the agreement.

FINANCIAL STATEMENT:

Traffic Signal and Streetlight Maintenance and Repair Services will be provided with available funding based on future appropriations as part of the annual budget. 100-80-31-31300-7235- Street Lights & Signals (General Fund) 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.

CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE:

Not Applicable
EXHIBITS:

Exhibit A - Third Amendment
Exhibit B - Resolution

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Amended Agreement Page 1 of 2 City of National City and Revised February 2023 Southwest Traffic Signal Service, Inc.

THIRD AMENDMENT TO THE AGREEMENT

BY AND BETWEEN

THE CITY OF NATIONAL CITY
AND
SOUTHWEST TRAFFIC SIGNAL SERVICE, INC.

THIS THIRD AMENDMENT TO THE AGREEMENT is entered into this 17th day of June, 2025, by and between the CITY OF NATIONAL CITY, a municipal corporation (“CITY”), and SOUTHWEST TRAFFIC SIGNAL SERVICE, INC., a California corporation (the “CONSULTANT”).

RECITALS
WHEREAS, the City Council adopted Resolution No. 2021-84 approving an agreement (the “Agreement”) with the CONSULTANT for the term of July 1, 2021 through June 30, 2023, wherein the CONSULTANT agreed to provide traffic signal and streetlight maintenance services for a not-to-exceed amount of $1,400,000, and an initial term of two (2) years, with the option to extend this term for up to three (3) one year- extensions; and
WHEREAS, the City Council adopted Resolution No. 2023-88 approving the First Amendment to the Agreement, exercising the first of three (3) extensions extending the Agreement by one (1) year to June 30, 2024; and
WHEREAS, the City Council adopted Resolution No. 2024-68 approving the Second Amendment to the Agreement, exercising the second of three (3) extensions extending the Agreement by one (1) year to June 30, 2025; and WHEREAS, based on the CONSULTANT’s performance and quality of work, and to ensure timely maintenance of traffic signals and streetlights in the CITY, the CITY desires to have the CONSULTANT continue providing on-call support services, and the CONSULTANT is willing to perform such services; and
WHEREAS, the parties desire to amend the Agreement by exercising the third of the three (3) one-year extensions to extend the term of the Agreement to June 30, 2026.

AGREEMENT
NOW, THEREFORE, the parties hereto agree that:

1. The July 1, 2021 Agreement, as previously amended by the First and Second Amendments, in exercise of the extension provision, is hereby amended to extend the term of the Agreement by one (1) year to June 30, 2026.

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Amended Agreement Page 2 of 2 City of National City and Revised February 2023 Southwest Traffic Signal Service, Inc.

2. The parties further agree that, with the foregoing exceptions, each and every other term and provision of the July 1, 2021 Agreement, as amended by the First and Second Amendments, shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to the Agreement on the date and year first above written.

CITY OF NATIONAL CITY
By: __________________________
Ron Morrison, Mayor
APPROVED AS TO FORM:

By: ____________________________
Barry J. Schultz,
City Attorney

SOUTHWEST TRAFFIC SIGNAL
SERVICE, INC.
(Corporation – signatures of two corporate
officers required)
(Partnership or Sole proprietorship – one
signature)
By: ______________________________
(Name)
______________________________
(Print)
______________________________
(Title)
By: ______________________________
(Name)
______________________________
(Print)
______________________________
(Title)

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RESOLUTION NO. 2025 -

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

AUTHORIZING THE MAYOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT WITH SOUTHWEST TRAFFIC SIGNAL SERVICE, INC. TO EXTEND THE AGREEMENT BY ONE YEAR TO JUNE 30, 2026.

WHEREAS, the Streets and Wastewater Division of the Engineering and Public Works Department is responsible for maintaining 80 traffic signals, 736 streetlights, and related equipment; and
WHEREAS, based on the need for coordinated and scheduled preventative maintenance, the unpredictability of repairs and services, and the availability and demand for qualified and certified persons, on April 29, 2021 the Engineering and Public Works Department issued a Request for Proposal (“RFP”) for on-call and as-needed traffic signal and streetlight maintenance and repair services including, but not limited to, traffic signal systems, streetlighting systems, flashing crosswalks, battery backup systems, and other related equipment and services, on PlanetBids, a free public electronic bidding system; and WHEREAS, on June 15, 2021, City Council adopted Resolution 2021-84, approving a two-year agreement (the “Agreement”) with Southwest Traffic Signal Service, Inc. (“Southwest Traffic”), for the period of July 1, 2021 through June 30, 2023, with the option for three (3) oneyear extensions, for a not-to-exceed amount of $1,400,000; and WHEREAS, on June 20, 2023, City Council adopted Resolution 2023-88, approving the First Amendment to the Agreement, exercising the first of three (3) one-year extensions, to extend the Agreement by one (1) year to June 30, 2024; and
WHEREAS, on June 18, 2024, City Council adopted Resolution 2024-68, approving the Second Amendment to the Agreement, exercising the second of three (3) one-year extensions, to extend the Agreement by one (1) year to June 30, 2025; and WHEREAS, based on their performance and quality of work, staff recommends approval of a Third Amendment to the Agreement with Southwest Traffic to extend the Agreement by one (1) year to June 30, 2026.

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 authorizes the Mayor to execute a Third Amendment to the agreement with Southwest Traffic Signal Service, Inc. to extend the Agreement by one year to June 30, 2026. The Third Amendment is attached to the Agenda Report as Exhibit A.

Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

Page 271 of 1223 ends

PASSED and ADOPTED this 17th day of June, 2025.

Ron Morrison, Mayor
ATTEST:

Shelley Chapel, MMC, City Clerk
APPROVED AS TO FORM:

Barry J. Schultz, City Attorney

Page 272 of 1223 ends

AGENDA REPORT
Department: Engineering and Public Works
Prepared by: Tirza Gonzales, Operations Manager
Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:

Third Amendment with San Diego Mechanical and Energy, Inc. for Facilities HVAC and Related Services
RECOMMENDATION:

Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute a Third Amendment to the Agreement with San Diego Mechanical & Energy, Inc. to Extend the Agreement by One Year to June 30, 2026.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

The Facilities Maintenance Division of the Engineering and Public Works Department currently maintains 27 facilities which include City Hall, MLK Community Center, public library, the municipal pool, recreation centers, park restrooms, fire stations, a police station and warehouse, the ARTS Center, Nutrition Center, Senior Center, several historic buildings, as well as two sewer pump stations and two stormwater pump stations.

Based on the need for coordinated and scheduled preventative maintenance, the unpredictability of repairs and services, and the availability and demand for qualified and certified persons, the Engineering and Public Works Department issued a Request for Proposals (RFP) for on-call and as-needed Facilities Maintenance Support Services to provide inspections and servicing of commercial and industrial HVAC systems and equipment, pump stations, and related equipment and services. The solicitation was posted on PlanetBids, a free public electronic bidding system, on April 15, 2021. The deadline to submit responsive proposals was May 13, 2021.

The City held a pre-submittal meeting and site visit to provide an opportunity for contractors to ask questions and see the equipment and systems under consideration of the RFP on April 22, 2021. Three proposals were received by the 5:00 p.m. submittal deadline. On May 25, 2021, a panel of Engineering and Public Works Department staff reviewed and scored the submittals based on the evaluation criteria detailed in the RFP. San Diego Mechanical & Energy, Inc. scored the highest. After completing reference checks and contract negotiations, staff presented the contract to City Council for award.

On June 15, 2021, City Council adopted Resolution 2021-85, approving a two-year Agreement, with the option for three (3), one-year extensions, between the City of National City and San Diego Mechanical & Energy, Inc., for a not-to-exceed amount of $1,400,000 to provide on-call Facilities Maintenance Support Services for the period of July 1, 2021 through June 30, 2023.

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On June 20, 2023, City Council adopted Resolution No. 2023-87, approving the First Amendment to the Agreement, exercising the first of three (3), one-year extensions, to extend the Agreement by one year to June 30, 2024.

On June 18, 2024, City Council adopted Resolution No. 2024-66, approving the Second Amendment to the Agreement, exercising the second of three (3), one-year extensions, to extend the Agreement by one year to June 30, 2025.

Based on their performance and quality of work, staff recommends approving a Third Amendment to the Agreement with San Diego Mechanical & Energy, Inc., by exercising the third of the three (3), one-year extensions, to extend the Agreement by one year to June 30, 2026 with no changes to any other provisions of the agreement.

FINANCIAL STATEMENT:

Facilities Maintenance Support Services will be provided with available funding based on future appropriations as part of the annual budget.
626-10-31-31500-7299- Facilities Maintenance Contract Services 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 at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE:

Not Applicable
EXHIBITS:

Exhibit A – Third Amendment
Exhibit B – Resolution

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Amended Agreement Page 1 of 2 City of National City and Revised February 2023 San Diego Mechanical & Energy, Inc.

THIRD AMENDMENT TO THE AGREEMENT

BY AND BETWEEN

THE CITY OF NATIONAL CITY
AND
SAN DIEGO MECHANICAL & ENERGY, INC.

THIS THIRD AMENDMENT TO THE AGREEMENT is entered into this 17th day of June, 2025, by and between the CITY OF NATIONAL CITY, a municipal corporation (“CITY”), and SAN DIEGO MECHANICAL & ENERGY, INC., a California corporation (the “CONSULTANT”).

RECITALS
WHEREAS, the City Council adopted Resolution No. 2021-85 approving an agreement (the “Agreement”) with the CONSULTANT for the term of July 1, 2021 through June 30, 2023, wherein the CONSULTANT agreed to provide facilities maintenance support services for a not-to-exceed amount of $1,400,000, and an initial term of two (2) years, with the option to extend this term for up to three (3) one year- extensions; and WHEREAS, the City Council adopted Resolution No. 2023-87 approving the First Amendment to the Agreement, exercising the first of three (3) extensions extending the Agreement by one (1) year to June 30, 2024; and
WHEREAS, the City Council adopted Resolution No. 2024-66 approving the Second Amendment to the Agreement, exercising the second of three (3) extensions extending the Agreement by one (1) year to June 30, 2025; and WHEREAS, based on the CONSULTANT’s performance and quality of work, and to ensure timely maintenance of CITY facilities, the CITY desires to have the CONSULTANT continue providing on-call support services, and the CONSULTANT is willing to perform such services; and
WHEREAS, the parties desire to amend the Agreement by exercising the third of the three (3) one-year extensions to extend the term of the Agreement to June 30, 2026.

AGREEMENT
NOW, THEREFORE, the parties hereto agree that:

1. The July 1, 2021 Agreement, as previously amended by the First and Second Amendments, in exercise of the extension provision, is hereby amended to extend the term of the Agreement by one (1) year to June 30, 2026.

2. The parties further agree that, with the foregoing exceptions, each and every

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Amended Agreement Page 2 of 2 City of National City and Revised February 2023 San Diego Mechanical & Energy, Inc. other term and provision of the July 1, 2021 Agreement, as amended by the First and Second Amendments, shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to the Agreement on the date and year first above written.

CITY OF NATIONAL CITY
By: __________________________
Ron Morrison, Mayor
APPROVED AS TO FORM:

By: ____________________________
Barry J. Schultz,
City Attorney

SAN DIEGO MECHANICAL & ENERGY,
INC.
(Corporation – signatures of two corporate
officers required)
(Partnership or Sole proprietorship – one
signature)
By: ______________________________
(Name)
______________________________
(Print)
______________________________
(Title)
By: ______________________________
(Name)
______________________________
(Print)
______________________________
(Title)

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RESOLUTION NO. 2025 -

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

AUTHORIZING THE MAYOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT WITH SAN DIEGO MECHANICAL & ENERGY, INC. TO EXTEND THE AGREEMENT BY ONE YEAR TO JUNE 30, 2026.

WHEREAS, the Facilities Maintenance Division of the Engineering and Public Works Department currently maintains 27 facilities which includes City Hall, MLK Community Center, public library, the municipal pool, recreation centers, park restrooms, fire stations, a police station and warehouse, the ARTS Center, Nutrition Center, Senior Center, several historic buildings, as well as two sewer pump stations and two stormwater pump stations; and WHEREAS, based on the need for coordinated and scheduled preventative maintenance, the unpredictability of repairs and services, and the availability and demand for qualified and certified persons, on April 15, 2021, the Engineering and Public Works Department issued a Request for Proposal (“RFP”) for on-call and as-needed facilities maintenance support services to provide inspections and servicing of commercial and industrial HVAC systems and equipment, pump stations, and related equipment and services, on PlanetBids, a free public electronic bidding system; and
WHEREAS, on June 15, 2021, City Council adopted Resolution 2021-85, approving a two-year agreement (the “Agreement”) with San Diego Mechanical & Energy, Inc. (“San Diego Mechanical”), for the period of July 1, 2021 through June 30, 2023, with the option for three (3) one-year extensions, for a not-to-exceed amount of $1,400,000; and WHEREAS, on June 20, 2023, City Council adopted Resolution No. 2023-87, approving the First Amendment to the Agreement, exercising the first of three (3) one-year extensions, to extend the Agreement by one (1) year to June 30, 2024; and WHEREAS, on June 18, 2024, City Council adopted Resolution No. 2024-66, approving the Second Amendment to the Agreement, exercising the second of three (3) one-year extensions, to extend the Agreement by one (1) year to June 30, 2025; and WHEREAS, based on their performance and quality of work, staff recommends approval of a Third Amendment to the Agreement with San Diego Mechanical to extend the Agreement by one (1) year to June 30, 2026.

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 authorizes the Mayor to execute a Third Amendment to the agreement with San Diego Mechanical & Energy, Inc. to extend the Agreement by one year to June 30, 2026. The Third Amendment is attached to the Agenda Report as Exhibit A.

Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

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PASSED and ADOPTED this 17th day of June, 2025.

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: Community Development
Prepared by: Dionisia Trejo, Administrative Secretary
Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:

Temporary Use Permit –The Hope Event Hosted by First Family Community Church at Kimball Park on Saturday, August 16, 2025, from 3 p.m. to 8 p.m. with No Waiver of Fees.

RECOMMENDATION:

Approve the Application for a Temporary Use Permit Subject to Compliance with All Conditions of Approval with No Waiver of Fees and in Accordance with City Council Policy 802.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

This is a request from First Family Community Church to conduct The Hope Event at Kimball Park on Saturday, August 16, 2025, from 3 p.m. to 8 p.m. Set up for this event will commence at 8 a.m. and dismantling by 10 p.m. This event will consist of free food, giveaways, face painting, and live religious music. First Community Church will provide their own stage. NOTE: On March 18, 2025, the City Council approved a similar event, sponsored by Casa de Oracion.

FINANCIAL STATEMENT:

Total TUP Cost is $4,491.80: (1) City processing fee of $312.00, (2) Police Department event staff for $3,054.60; and (3) $1,125.20 for Public Works.

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Choose an item.

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 at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE:

Not Applicable
EXHIBITS:

Exhibit A – TUP Application
Exhibit B – TUP Conditions of Approval

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~ 109014
~
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faith-based information handouts

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CITY OF NATIONAL CITY

NEIGHBORHOOD SERVICES DEPARTMENT

APPLICATION FOR A TEMPORARY USE PERMIT

CONDITIONS OF APPROVAL
SPONSORING ORGANIZATION: First Family Community Church
EVENT: The Hope Event
DATE OF EVENT: 08/16/2025
APPROVALS:

COMMUNITY SERVICES YES [ x ] NO [ ] SEE CONDITIONS [ ]
RISK MANAGER YES [ x ] NO [ ] SEE CONDITIONS [ x ]
PUBLIC WORKS YES [ x ] NO [ ] SEE CONDITIONS [ x ]
FINANCE YES [ x ] NO [ ] SEE CONDITIONS [ ]
FIRE YES [ x ] NO [ ] SEE CONDITIONS [ x ]
POLICE YES [ x ] NO [ ] SEE CONDITIONS [ x ]
ENGINEERING YES [ x ] NO [ ] SEE CONDITIONS [ ]
COMMUNITY DEVELOPMENT YES [ x ] NO [ ] SEE CONDITIONS [ x ]

CONDITIONS OF APPROVAL:

RISK MANAGER (619) 336-4370
Risk Management has reviewed the above-captioned request for issuing a Temporary Use Permit. To satisfy the City’s insurance requirements, it will be necessary for the Applicant to provide the following:
• The applicant has provided a valid copy of the Certificate of Liability Insurance. • The insurance policy has a combined single limit of no less than $1,000,000.00 (ONE MILLION DOLLARS) for each occurrence and $2,000,000.00 (TWO MILLION DOLLARS) in aggregate that would cover the date and location of the event.
• The applicant must provide a separate additional insured endorsement wherein it notes the additional insured as “The City of National City, its officials, agents, employees, and volunteers.”
• The insurance company issuing the insurance policy has an A.M. Best’s Guide Rating of A: VII; the insurance company is a California-admitted company. • The Certificate Holder must reflect:

City of National City
c/o Risk Manager
1243 National City Boulevard
National City, CA. 91950-4397
It should be noted that the Indemnification and Hold Harmless Agreement was properly executed by the applicant when the Special Event Application was submitted.

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PUBLIC WORKS (619)366-4580
Streets Division
No involvement
Facilities Division
No comments received
Parks Division

1. 3 hours for set up on Thursday 8/14/2025 to mark irrigation valve boxes and paint a fire lane at regular pay @ $70.32=$281.28

2. One staff for the duration of event 8 hours from 12 pm to 8 pm for litter control and service public restrooms. Overtime rate at $105.49

3. total $843.92 on 8/16/2025

4. Event organizer did not request the City Stage and PA.

5. Total expense for event $1,125.20

POLICE DEPARTMENT
Four (4) Police Officers and one Supervisor, to be at the location from 1530-2030 hours.

The officers will start at 1500 and end their shift at 2100 (6 hours each) that includes donning and doffing, equipment/patrol vehicle prep, loading and unloading as well as drive time to and from the police department.

Total hours worked: 30
Hourly Loaded OT Officers Rate: $96.94
Hourly Loaded OT Sergeant Rate: $121.34
Total: $3,054.60

ENGINEERING
No comments received

COMMUNITY SERVICES
No comments received

FINANCE
No comments received

COMMUNITY DEVELOPMENT
Planning

1. All activities shall comply with the limitations in Table III of NCMC Title 12 (Noise).

2. Speakers shall face away from residential properties.

Building

1. The proposed stage must not be elevated more than 36-inches (3-feet) from grade and no overhead framing, lighting, speakers, etc. are permitted.

Page 296 of 1223 ends

2. Any electrical wires through a walkway must be properly covered to avoid trip hazards.

Neighborhood Services
Neighborhood Notifications – Events are required to notify residents and/or businesses of the surrounding impacted areas by the event. The notice shall include the name of the event, name and phone number of the company/organization producing the event, the dates and times of the event (including set-up and breakdown) and a detailed description of how the residents and/or businesses may be affected, such as by street closures, “No Parking” signs being posted, music at the event, etc.

Display of banners -- Banners are allowed on site for event but must be removed immediately thereafter event completion. If you wish to place banners in any location other than on-site, you must get approval from the property/business owner where you intend to display the banner.

FIRE (619) 336-4550
No fee for this event, and no after-hours inspection required Stipulations required by the Fire Department for this event are as follows:
1) Maintain Fire Department access at all times. Emergency services access shall be given to all emergency apparatus upon approach.
2) Provide a currently serviced 2A:10BC fire extinguisher for the stage. Extinguishers to be mounted in a visible location between 3½‘to 5’ from the floor to the top of the extinguisher. The maximum travel distance from an extinguisher shall not exceed 75 feet.
3) Stages with covered tops, walls, etc., shall have a Certificate of State Fire Marshal flame resistance, which shall be provided to the National City Fire Department before the event.
4) If tents or canopies are used, tents having an area in excess of 200 square feet and or canopies in excess of 400 square feet or multiple tents and or canopies placed together equaling or greater than the above stated areas, are to be used, they shall be flame-retardant treated with an approved California State Fire Marshal seal attached. A ten feet separation distance must be maintained between tents and canopies. A permit from the Fire Department must be obtained.

Cooking shall not be permitted under tents or canopies unless the tents or canopies meet “State Fire Marshal approval for cooking. Fees can only be waived by the City Council.

Canopies:
0 – 400 sf - $0
401 – 500 sf - $391.00

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501 – 600 sf - $436.00
601 – 700 sf - $571.00

Tents:
0 –200 sf - $391.00
201 – (+) sf - $751.00
If there are any questions, please reach out to the Fire Department at 619-336-4559

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AGENDA REPORT
Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:

Warrant Register No. 42 for the Period of 4/11/25 through 4/17/25 in the Amount of $2,108,805.12 RECOMMENDATION:

Ratify Warrants Totaling $2,108,805.12.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 4/11/25 – 4/17/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
AP Gen Corp 374217 52,326.00 CIP 24-13 Las Palmas Park Improvements STC Traffic 374286 54,244.73 CIP 22-33 E. 8th St and Harbor Drive BNSF Wright Contrs 374295 52,621.62 CIP 19-11 Paradise Creek Water Quality Bank of NY 582 1,051,008.87 2021 Taxable Pension Obligation Bonds Public Ret 251040246 372,225.49 Service Period 3/18/25 – 3/31/25 FINANCIAL STATEMENT:

Warrant Register Total $2,108,805.12
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 at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE:

Not Applicable
EXHIBIT:

Exhibit A – FY25 Warrant Register No. 42

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CHK NO AMOUNT
374223 366.00
374223 2,690.89
374227 236.00
374227 2,242.00
374227 4,705.70
374227 8,094.02
374227 88.50
374227 1,946.50
374227 2,844.97
374227 16,008.50
374229 245.00
374239 553.50
374239 7,675.00
374259 159.16
374289 669.73
48,525.47
374249 20.00
374254 10,886.20
374258 176.00
374258 352.00
374258 1,100.00
12,534.20
374231 58.30
374250 74.31
374250 107.63
374250 102.50
374250 166.56
374250 74.31
374250 76.88
374265 200.00
860.49
374214 105.48
374214 (107.66)
374214 93.55
374214 52.95
374214 (115.25)

A/P PAYMENTS
City Atty
BURKE WILLIAMS & SOR LEGAL SERVICES FOR CIVIL SERVICE 4/17/2025 Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
CIVICA LAW GROUP APC CODE MATTER STUDIO 6 4/17/2025
CIVICA LAW GROUP APC CODE SERVICES - GENERAL CODE ENFORCEMENT 4/17/2025 CIVICA LAW GROUP APC CODE MATTER 1700 E. PLAZA BLVD. STARDUST 4/17/2025 CIVICA LAW GROUP APC CODE MATTER 220 14TH STREET 4/17/2025 BURKE WILLIAMS & SOR LEGAL SERVICES FOR GVRO 4/17/2025
CIVICA LAW GROUP APC CODE MATTER - GENERAL 4/17/2025
DEVANEY PATE MORRIS LEGAL SERVICES FOR MATTER: CALI MOTA 4/17/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR POLANCO MATTER 4/17/2025 CIVICA LAW GROUP APC CODE MATTER - STUDIO 6 4/17/2025
COLANTUONO HIGHSMITH LEGAL SERVICES FOR ELECTION LAW ADVICE 4/17/2025 CIVICA LAW GROUP APC CODE MATTER - 220 14TH STREET 4/17/2025 CIVICA LAW GROUP APC CODE MATTER STARDUST INN 4/17/2025 KOSMONT & ASSOCIATES REAL ESTATE ADVISORY CONSULTING SERVICES - 4/17/2025 LIEBERT CASSIDY WHI LEGAL SERVICE - MEA LABOR NEGOTIATIONS 2024 4/17/2025 Total for City Atty
City Mgr
GARCIA, PEDRO REIMBURSEMENT - CHAMBER COMMERCE DINNER 4/17/2025 LUTES, ASHLIN Y TRAVEL REIMBURSEMENT - LUTES - PRC T3322 4/17/2025 THOMSON REUTERS WESTLAW SERVICES / CAO 4/17/2025
INTEGRITY NEWSPAPERS STAR NEWS - PUBLIC NOTICING 4/17/2025 INTEGRITY NEWSPAPERS STAR NEWS - PUBLIC NOTICING 4/17/2025 Total for City Mgr
Clerk
CORODATA RECORDS OFF SITE FILE STORAGE 4/17/2025
LIEBERT CASSIDY WHI LEGAL SERVICES - POA LABOR NEGOTIATIONS - 20 4/17/2025 LIEBERT CASSIDY WHI LEGAL SERVICE - FIRE LABOR NEGOTIATION 2024 4/17/2025 NGUOI VIET TU DO COR VIETNAMESE NEWSPAPER - ELECTION PUBLIC NOT 4/17/2025 Total for Clerk
INTEGRITY NEWSPAPERS STAR NEWS - PUBLIC NOTICING 4/17/2025 INTEGRITY NEWSPAPERS STAR NEWS - PUBLIC NOTICING 4/17/2025 INTEGRITY NEWSPAPERS STAR NEWS - PUBLIC NOTICING 4/17/2025 INTEGRITY NEWSPAPERS STAR NEWS - PUBLIC NOTICING 4/17/2025 AMAZON CAPITAL SERVI MOTHERS DAY SPECIAL EVENT SUPPLIES FOR CAM 4/17/2025 AMAZON CAPITAL SERVI AMAZON CREDIT MEMO/CSD 4/17/2025
AMAZON CAPITAL SERVI MESSY PLAY PROGRAM SUPPLIES AT CAMACHO C 4/17/2025 AMAZON CAPITAL SERVI CASA PROGRAMMING SUPPLIES C/0 4.10.25 4/17/2025 Comm Svcs
AMAZON CAPITAL SERVI WIRELESS MICROPHONE SYSTEM FOR DANCE CLA 4/17/2025

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CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
374224 5,540.78
374224 30.00
374252 54.92
374283 262.59
374288 1,711.73
7,629.09
374283 37.06
374283 78.53
374283 65.70
181.29
374212 214.80
374215 9,756.25
374215 46,847.30
374215 459.00
374217 52,326.00
374221 30,423.75
374232 11,395.34
374245 465.06
374245 139.71
374253 3,869.76
374260 205.23
374260 412.19
374266 3,455.10
374266 70.81
374266 405.55
374266 445.48
374266 691.36
374266 917.98
374266 3,112.36
374267 11.18
374267 11.18
374268 421.50
374268 449.54
374270 42.52
374270 68.64
374270 120.44
374271 16.90
374272 49.20
374272 129.14
Council
SMART & FINAL SNACKS FOR CM YAMANE'S OPEN HOUSE 4/17/2025 T'S & SIGNS INC FAB PROGRAMMING WEARING APPAREL PRC#1457 4/17/2025 Total for Comm Svcs
JURADO, ZAIDE CPRS CONFERENCE BREAKFAST MEAL/CSD PRC#T 4/17/2025 SMART & FINAL MOP 45756 CASA YOUTH SUPPLIES/CSD 4/17/2025 CDWG SAMSUNG TV'S, PRINTER, WALL MOUNT & MOBILE 4/17/2025 CDWG SAMSUNG TV'S, PRINTER, WALL MOUNT & MOBILE 4/17/2025 ANSER ADVISORY MANAG PRELIMINARY DESIGN SERVICES - 33-IN TRUNK SE 4/17/2025 ANSER ADVISORY MANAG CLOSED CIRCUIT TELEVISION INSPECTIONS 4/17/2025 Total for Council
Eng/PW
AIRGAS USA LLC MOP 45714 STREET SUPPLIES FY25-PW/STS 4/17/2025 SMART & FINAL CM RODRIGUEZ NUTRITION SENIOR MEETING 4/17/2025 SMART & FINAL CM RODRIGUEZ NUTRITON UPDATE FOR SENIOR 4/17/2025 FACTORY MOTOR PARTS MOP 82766 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 FACTORY MOTOR PARTS MOP 82766 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 BLOK MODULAR CIP 24-18 LAS PALMAS POOL MODULAR BLDGS PRO 4/17/2025 COSCO FIRE PROTECTIO CIP 24-16 FIRE SERVICE BACKFLOW PREVENTER R 4/17/2025 ANSER ADVISORY MANAG NTP-CONTINUED GRANT SUPPORT-VILLA CIVIL 4/17/2025 AP GENERAL CORPORATI CIP 24-13 LAS PALMAS PARK IMPROVEMENTS 4/17/2025 NV5 INC CONTRACT SERVICES FOR COX COMM. PERMITS 4/17/2025 NV5 INC CONTRACT SERVICES FOR CROWN CASTLE PERM 4/17/2025 MASON'S SAW & LAWNMO MOP 45729 LANDSCAPE SUPPLIES FY25-PW/PARKS 4/17/2025 NV5 INC CONTRACT SERVICES FOR AT&T PERMITS 4/17/2025
KIMLEY HORN AND CIP 20-09 NC EASTSIDE I-805 COMMUNITY BEAUTIF 4/17/2025 MASON'S SAW & LAWNMO MOP 45729 LANDSCAPE SUPPLIES FY25-PW/PARKS 4/17/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 NV5 INC CONTRACT SERVICES SWEETWATER PIPELINE PE 4/17/2025 NV5 INC CONTRACT SERVICES FOR SDGE PERMITS 4/17/2025
NV5 INC FOR T&A90677- DUTCH BROS. COFFEE 1638 E PLAZ 4/17/2025 NV5 INC CONTRACT SERVICES FOR CROWN CASTLE PERM 4/17/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 PACIFIC PRODUCTS & S TRAFFIC CONTROL SUPPLIES FOR FY25-PW/STS 4/17/2025 PACIFIC PRODUCTS & S TRAFFIC CONTROL SUPPLIES FOR FY25-PW/STS 4/17/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 4/17/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/WW 4/17/2025

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CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
374272 74.37
374273 7,705.50
374274 52.94
374274 83.90
374274 184.66
374278 309.94
374280 515.81
374282 1,330.13
374284 19.02
374286 1,220.00
374286 1,620.00
374286 54,244.73
374292 1,711.73
374295 7,315.00
374295 52,621.62
295,942.62
374216 44,144.00
374216 18,341.04
374216 17,086.00
374226 2.04
374226 22.50
374226 7.69
374226 44.00
374226 24.00
374238 4,625.00
374293 650.00
84,946.27
374210 350.07
374222 222.50
374225 1,500.00
374237 2,500.00
374241 2,030.00
374243 236.13
374244 2,339.40
374247 576.38
374251 1,704.33
374251 1,163.53
374251 649.00
374255 489.63
PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/WW 4/17/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 4/17/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 4/17/2025 PROJECT PROFESSIONAL CIP 24-07 PROFESSIONAL SVCS FOR ARTS ROOF R 4/17/2025 SO CAL TRUCK STOP MOP 45758 PROPANE FY25-PW/EQM 4/17/2025 STC TRAFFIC INC CIP 23-04 PROPOSAL FOR RETROREFLECTIVE BAC 4/17/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY25-PW/EQM 4/17/2025 SITEONE LANDSCAPE SU INFIELD MIX FOR FIELDS FY25-PW/PARKS 4/17/2025 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY25-PW/STS 4/17/2025 SAN DIEGO HYDRAULICS MOP 85005 AUTO SUPPLIES FY25-PW/EQM 4/17/2025 WRIGHT CONSTRUCTION, CIP 19-11 PARADISE CREEK WATER QUALITY 4/17/2025 Total for Eng/PW
WHITE CAP, LP ASPHALT MATERIALS FY25-PW/STS 4/17/2025
WRIGHT CONSTRUCTION, CIP 24-08 PARADISE CREEK EMERGENCY STORM D 4/17/2025 STC TRAFFIC INC SUPPORT FOR STORMDRAIN/CMP FIELD INVEST AN 4/17/2025 STC TRAFFIC INC CIP 22-33 E 8TH ST & HARBOR DRIVE BNSF CROSS 4/17/2025 CITY OF NATIONAL CIT PETTY CASH REIMBURSEMENT FOR 02/01/25-02/28/ 4/17/2025 CITY OF NATIONAL CIT PETTY CASH REIMBURSEMENT FOR 02/01/25-02/28/ 4/17/2025 ANSER ADVISORY MANAG REISSUE OF PAYMENT – INVOICE 15891/15893/1546 4/17/2025 ANSER ADVISORY MANAG REISSUE OF PAYMENT – INVOICE 15891/15893/1546 4/17/2025 Finance
ANSER ADVISORY MANAG REISSUE OF PAYMENT – INVOICE 15891/15893/1546 4/17/2025 WILDAN FINANCIAL SRV COST ALLOCATION PLAN AND USER FEE STUDY 4/17/2025 Total for Finance
CITY OF NATIONAL CIT PETTY CASH REIMBURSEMENT FOR 02/01/25-02/28/ 4/17/2025 DAVID TAUSSIG AND AS DIF STUDY 4/17/2025
CITY OF NATIONAL CIT PETTY CASH REIMBURSEMENT FOR 02/01/25-02/28/ 4/17/2025 CITY OF NATIONAL CIT PETTY CASH REIMBURSEMENT FOR 02/01/25-02/28/ 4/17/2025 DANNLEY-JOHNSTON, BO REIMBSMNT CLAIM: FRESNO TRAINING SYMPOSIU 4/17/2025 EAST, LAURICE REIMBRSMT CLAIM:ANNUAL TRAINING SYMPOSIUM 4/17/2025 BOHNER, JESSICA REIMBRSMNT, EMT-P EXPNSS-PARAMEDIC LICENS 4/17/2025 CITY OF CHULA VISTA SEAN DEVINE, ROPE RESCUE TECHNICIAN PRC#T3 4/17/2025 Fire
ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 4/17/2025 INTERNATIONAL EMERGE EMERGENCY LIGHTING FOR RESPONSE VEHICLE 4/17/2025 INTERNATIONAL EMERGE EMERGENCY LIGHTING FOR RESPONSE VEHICLE 4/17/2025 FIRE ETC SAFETY BOOTS FOR STATION, STRUCTURE AND W 4/17/2025 INTERNATIONAL EMERGE EMERGENCY LIGHTING FOR RESPONSE VEHICLE 4/17/2025 EKO HEALTH, INC. STETHOSCOPE EKO CORE DIGITAL 4/17/2025 ESGIL LLC PLAN CHECKS FOR FIRE, FY24-25 4/17/2025
L N CURTIS & SONS NOZZLES 1.5 PACKAGE TO REPLACE OUTDATED 4/17/2025

Page 302 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
374257 6,079.26
374257 260.00
374261 1,454.89
374264 1,500.00
374269 76.72
374274 25.00
374277 1,749.63
24,906.47
374248 9.00

9.00 374219 6,817.71
374230 651.61
374233 8,112.50
374234 2,060.21
374234 77.17
374234 174.00
374234 224.73
374246 9,388.40
374256 228.21
374256 631.90
374290 4,400.00
374290 3,700.00
374294 18.32
374294 17.37
374294 151.16
374294 109.42
374294 90.09
374294 436.76
37,289.56
374213 118.70
374213 243.79
374213 (10.10)
374213 608.00
374220 12.95
374220 14.05
374220 21.97
374220 23.96
374220 40.23
MONTANO, HECTOR PYMT FOR DELIVERY OF SPANISH CERT ACADEMY 4/17/2025 PARR PUBLIC SAFETY FACEPLATES FOR RADIOS 4/17/2025
LEER TRUCK ACCESSORI LEER COMMERCIAL CAP AND BED SLIDE 4/17/2025 MATLOCK, JASEN REIMBRSMT CLAIM: EDUC EXPENSES, COURSE: S-2 4/17/2025 LEER TRUCK ACCESSORI LEER COMMERCIAL CAP AND BED SLIDE 4/17/2025 Total for HR
IT
AT&T AT&T MOBILITY FY25 4/17/2025
Total for Fire
HR
G2SOLUTIONS, INC NEW EMPLOYEE FINGERPRINT TEST SUBMISSION/ 4/17/2025 PRUDENTIAL OVERALL S MOP #45742, 18X18 PURPLE SHOP TOWEL 4/17/2025 RODGERS, MICHAEL REIMBRSMT, EDUC EXPENSES ANNUAL TRAINING O 4/17/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 4/17/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 4/17/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 4/17/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY25 4/17/2025 CORELOGIC SOLUTIONS REALQUEST PROPERTY PORTAL FY25 4/17/2025 COUNTY OF SAN DIEGO REGIONAL COMMUNICATIONS SYSTEM (RCS) FY25 4/17/2025 TYLER TECHNOLOGIES I TYLER MUNIS ERP 4/17/2025
WILLY'S ELECTRONIC S ELECTRONICS ACCESSORIES 4/17/2025
LASER SAVER INC PRINTER CONSUMABLES 4/17/2025
TYLER TECHNOLOGIES I TYLER MUNIS ERP 4/17/2025
FATPIPE INC FATPIPE NETWORKS SMARTDNS RENEWAL 4/17/2025 LASER SAVER INC PRINTER CONSUMABLES 4/17/2025
Library
AMAZON AMAZON- STEAM SUPPLIES, OFFICE SUPPIES 4/17/2025 WILLY'S ELECTRONIC S CABLING ACCESSORIES 4/17/2025
Total for IT
WILLY'S ELECTRONIC S ELECTRONICS ACCESSORIES 4/17/2025
WILLY'S ELECTRONIC S ELECTRONICS ACCESSORIES 4/17/2025
WILLY'S ELECTRONIC S ELECTRONICS ACCESSORIES 4/17/2025
WILLY'S ELECTRONIC S ELECTRONICS ACCESSORIES 4/17/2025
BAKER & TAYLOR BAKER AND TAYLOR- EL CUERPO LLEVA LA CUENT 4/17/2025 BAKER & TAYLOR BAKER AND TAYLOR- HOME RECORDING FOR DUM 4/17/2025 AMAZON LITERACY SERVICES (CLLS) GRANT-MATERIALS 4/17/2025 BAKER & TAYLOR BAKER AND TAYLOR- THIS IS THE YEAR 4/17/2025 AMAZON LITERACY SERVICES (CLLS) GRANT-MATERIALS 4/17/2025 AMAZON AMAZON- ELASTIC STRING 4/17/2025
BAKER & TAYLOR BAKER AND TAYLOR- NAUTI TEMPTIRESS 4/17/2025 BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS 4/17/2025

Page 303 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
374220 42.36
374220 43.31
374220 54.54
374220 85.58
374242 172.00
374263 17.70
374263 21.78
374263 26.67
1,537.49
374274 36.48
374274 23.26
374274 23.26
374274 23.26
374275 1,001.04
374285 41.33
1,148.63
374211 72.00
374235 67.17
139.17
374218 980.63
374291 1,322.85
2,303.48
374236 125.45
374240 168.48
374262 29.60
374276 549.00
374279 296.30
374281 538.00
374281 739.35
374287 4,217.09
6,663.27
374228 7,040.00
7,040.00
531,656.50
BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS 4/17/2025
BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 4/17/2025
BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 4/17/2025
BAKER & TAYLOR BAKER AND TAYLOR- BOOK OF US STATES COINS 4/17/2025 Total for Library
Neigh Svcs
PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 4/17/2025
MIDWEST TAPE, LLC MIDWEST TAPE- POPULAR THEORY 4/17/2025 MIDWEST TAPE, LLC MIDWEST TAPE- HERRETIC 4/17/2025
EBSCO INFORMATION SE RFW- EBSCO- MAGAZINE SUB. RENEWAL 4/17/2025 MIDWEST TAPE, LLC MIDWEST TAPE- ADDY DADDY 4/17/2025
STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 4/17/2025 Total for Neigh Svcs
PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 4/17/2025
QUALITY INSTANT PRIN NSD CLEAN UP POSTCARDS 4/17/2025
PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 4/17/2025
PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 4/17/2025
VALENZUELA, CLAUDIA PRC#T3328 C.VALENZUELA PC ACADEMY 2025 4/17/2025 Total for Planning
Planning
ARMENTA LILIANA PRC#T3328 L.ARMENTA PC ACADEMY 2025 4/17/2025 COZZINI BROS., INC. KNIFE SHARPENING SERVICES FOR FY 25 4/17/2025 Total for Nutrition
Nutrition
AIR EXHAUST CORP CO CLEANING SERVICES OF HOODS, FANS, DUCTS AT 4/17/2025 RESCUE PHONE INC RESCUE PHONE 4/17/2025
SANCHEZ, GILBERT POA EMPLOYEE REIMBURSEMENT FOR EDUCATION 4/17/2025 DOUGHERTY, JOHN EMPLOYEE REIMBURSEMENT FOR SLINGS AND BIP 4/17/2025 MAYFIELD, HALEY REIM: HMAYFIELD DE-ESCALATION TRAININIG FOR 4/17/2025 Police
CYRACOM INTERNATIONA LANGUAGE LINE FOR DISPATCH FY2025 4/17/2025 Total for Risk
A/P PAYMENTS Total

EFT PAYMENTS
Risk
CLAIMS MANAGEMENT MONTHLY RISK MANAGEMENT SERVICES/JAN25 4/17/2025 SULLIVAN, CHRISTOPHE TRAINING FBI ACADEMY PRC T3265 REIM FOR 3 MO 4/17/2025 Total for Police
SHAFER, VINCENT TRAINING REIMBURSEMENT FOR THE FTO COURSE 4/17/2025 SHAFER, VINCENT TRAINING REIMBURSEMENT FOR THE FTO COURSE 4/17/2025

Page 304 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
1000238 275.64
1000238 299.28
1000238 413.46
1000238 416.60
1000238 140.96
1000239 5,179.50
1000239 18,264.00
1000240 326.77
1000240 178.63
1000240 286.56
1000240 290.36
1000240 490.78
1000240 268.94
1000241 259.28
1000241 259.28
1000241 2,320.22
29,670.26
1000242 84.86

84.86 1000237 663.81
663.81
1000242 2.87
1000242 65.00

67.87 30,486.80
12,109.44
12,109.44
Section 8 PERIOD: 4/11/25 - 04/17/2025 60,985.68
Section 8 total 60,985.68
582 1,051,008.87
251040246 372,225.49
GRAINGER MOP 65179 STREET SUPPLIES FY25-PW/STS 4/11/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/STS 4/11/2025 GRAINGER MOP 65179 STREET SUPPLIES FY25-PW/STS 4/11/2025 GRAINGER MOP 65179 STREET SUPPLIES FY25-PW/STS 4/11/2025 Eng/PW
GRAINGER MOP 65179 STREET SUPPLIES FY25-PW/STS 4/11/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/FAC 4/11/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/FAC 4/11/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/FAC 4/11/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/FAC 4/11/2025 INNOVATIVE CONSTRUCT CIP 22-26 EL TOYON PARK MANAGEMENT SERVICE 4/11/2025 INNOVATIVE CONSTRUCT CIP 23-15 PAVEMENT REHABILITATION PROJECT 4/11/2025 Neigh Svcs
WILLY'S ELECTRONIC S MOP 45763 VEHICLE SUPPLIES 4/11/2025 WETMORES MOP 80333 AUTO SUPPLIES FY25-PW/EQM 4/11/2025
Total for Eng/PW
WETMORES MOP 80333 AUTO SUPPLIES FY25-PW/EQM 4/11/2025
WETMORES MOP 80333 AUTO SUPPLIES FY25-PW/EQM 4/11/2025
VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/STS 4/11/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/STS 4/11/2025 WILLY'S ELECTRONIC S MOP# 45763 2ND FLOOR ADMIN REMODEL / PD 4/11/2025 Total for Police
Total for Nutrition
Police
WILLY'S ELECTRONIC S MOP# 45763 / 2ND FLOOR ADMIN REMODEL / PD 4/11/2025 Total for Neigh Svcs
Nutrition
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 4/11/2025 2021 TAXABLE PENSION OBLIGATION BONDS 4/17/2025
PUBLIC EMP RETIREMEN SERVICE PERIOD 03/18/2025 - 03/31/2025 4/15/2025 Special Payroll Total

WIRED PAYMENTS
Finance
EFT PAYMENTS Total
Payroll
PAY PERIOD 9: 04/01/2025 - 04/14/2025 4/17/2025
4/15/2025

THE BANK OF NEW YORK

Page 305 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
1,423,234.36
251000134 824.00
824.00
1,424,058.36

16.00 598.00

51.44 14.95
680.39

68.23 (107.74)

19.99 22.58

72.09 139.73
479.80
107.74

44.38 24.25

52.32 923.37

12.50 0.27

12.77 50.00

7.92 8.56
125.00

55.65 5.00

18.23 270.36

P-CARD PAYMENTS
City Atty

THE STATE BAR OF CALIFORN

WATER COFFEE DELIVERY

SAN DIEGO UNION TRIB-SUB
Total for HR
WIRED PAYMENTS Total
SAN DIEGO UNION TRIB-SUB 3/24/2025

COSTCO WHOLESALE

COSTCO WHOLESALE

COSTCO WHOLESALE

COSTCO WHOLESALE

COSTCO WHOLESALE
Total for Finance
HR
PAYCHEX BENEFIT TECH BENETRAC ESR SVCS BASE FEE/APR25 4/11/2025

COSTCO WHOLESALE

COSTCO WHOLESALE

COZINES GROCERY STORE

SMART & FINAL

SMART & FINAL
Total for City Atty
City Mgr
CARNIVAL CANDIES ICE CREAM ADDING TO FEBRUARY CELEBRANT 3/24/2025 WF4STATEBRCA

STATE BAR DUES FOR ROMERO - PRC APPROVAL

WATER COFFEE DELIVERY
STATE BAR FEE - PRC APPROVAL 14534 3/24/2025
3/24/2025
3/24/2025
KEURIG FOR COUNCIL MOLINAS AND SNACK OPEN 3/24/2025
LUNCH FPR CITY COUNCIL AGENDA REVIEW MEET 3/24/2025
EXPENSE FOR FEBRUARY BIRTHDAY CELEBRATION 3/24/2025
ADDITIONAL EXPENSE FOR FEBRUARY BIRTHDAY C 3/24/2025
CULTURE CLUB KEURIG REPLACEMENT FOR IT DEP 3/24/2025
CULTURE CLUB EMPLOYEE COFFEE FOR MARCH 3/24/2025
REFUND FOR BROKEN KEURIG 3/24/2025
CULTURE CLUB - ADDITIONAL COFFEE 3/24/2025
KEURIG FOR COUNCIL MOLINAS AND SNACK OPEN 3/24/2025
Total for Clerk
Comm Dev

CONSTANT CONTACT INC

FRIENDS OF FRIENDS

FRIENDS OF FRIENDS
3/24/2025
3/24/2025
3/24/2025

COUNTY OF SAN DIEGO ASSES
CERTIFIED COPIES OF CITY RECORDED DOCUMEN 3/24/2025
CERTIFIED COPIES OF RECORDED CITY DOCUMEN 3/24/2025
ICE & WATER FOR FEB BIRTHDAY CELEBRATION 3/24/2025
Total for City Mgr
Clerk

COUNTY OF SAN DIEGO
3/24/2025
Total for Comm Dev
3/24/2025
LUNCH WITH PANELIST AT HOUSING ALLIANCE 3/24/2025
MTS DAY PASS FOR LUNCH AT UCSD 3/24/2025

ICC CHICAGO REGIONAL OFFI
MENDOCINO FARMS - 15

METROPOLITAN TRANSIT SYST

UCSD - BIRD ROCK COFFEE R
CONSTANTCONTACT.COM MONTHLY CHARGE- FIN

MEETING REGARDING DOWNTOWN PLAN

MEETING REGARDING DOWNTOWN PLAN
J.SOLIS ICC SINGGLE CERTIFICATE RENEWAL PRC

COFFEE WHILE AT HOUSING ALLIANCE PRESENTA

Page 306 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE

67.76 120.64
119.40

7.69 62.10
180.69

18.25 31.54
1,910.35
1,938.65

40.00 61.33
150.83

19.99 18.75

41.59 4,789.56
326.40

63.20 498.37
608.37

17.99 17.99
1,467.05
1,817.37

31.52 31.99

43.32 15.99

15.99 17.28
4,972.83
(141.36)

70.65 88.05

95.83 141.36
Comm Svcs
AMAZON.COM
AMAZON.COM
3/24/2025
3/24/2025
3/24/2025
ICE FOR SHOWCASE & PORTRAITS AT CASA/CSD 3/24/2025
CASA REC SUPPLIES/CSD 3/24/2025

JO-ANN FABRIC

SPOTIFY

THEE UPPER CRUST PIZZA

WAL-MART

CASA REC SUPPLIES/CSD

CASA REC SUPPLIES/CSD

MONTHLY SUBSCRIPTION/CSD
CPRS CONFERENCE CAR RENTAL PRC#T3235/CSD
CPRS CONFERENCE HOTEL PRC#T3235/CSD

FAB PROGRAMMING SUPPLIES/CSD
CPRS CONFERENCE EMPLOYEE MEAL PRC#T3235/

HYATT REGENCY

HYATT REGENCY

HYATT REGENCY

ISTOCKPHOTO

JO-ANN FABRIC
CANVA.COM

COZINES GROCERY STORE

DOLLAR TREE

ENTERPRISE RENT A CA
HYATT
3/24/2025
CASA REC SUPPLIES/CSD 3/24/2025
Total for Comm Svcs
Council
3/24/2025
FAB PROGRAMMING SUPPLIES/CSD 3/24/2025
MONTHLY SUBSCRIPTION/CSD 3/24/2025
3/24/2025
CPRS CONFERENCE HOTEL PRC#T3235/CSD 3/24/2025
MONTHLY SUBCRIPTION/CSD 3/24/2025
3/24/2025
CPRS CONFERENCE EMPLOYEE MEAL/SNACK PRC 3/24/2025
CPRS CONFERENCE EMPLOYEE MEAL PRC#T3235/ 3/24/2025
3/24/2025
CM BUSH BOOKED HOTEL - 4/5/25 - 4/9/25 - 5 DAYS 3/24/2025 CM YAMANES LUNCH OPEN HOUSE LUNCH MEETIN 3/24/2025
3/24/2025
CM MARCUS BUSH HOTEL SERVICE FEE 3/24/2025
DANIEL GONZALEZ HOTEL SERVICE FEE 3/24/2025
3/24/2025
CM RODRIGUEZ SNACKS FOR SENIOR CONFERENC 3/24/2025
DANIEL GONZALEZ DELTA FLIGHT FOR MOBIL CON 3/24/2025

SMART & FINAL

SMART & FINAL

YEARLY SUBCRIPTION FOR CM JOSE RODRIGUEZ

CM MARCUS BUSH FLIGHT FOR MOBILITY CONFER
DANIEL GONZALEZ HOTEL CHARGES - 4/5/25-4/9/25

BIRTHDAY CAKE FOR CM BUSH FROM VM YAMANES

HOTELBOOKINGSERVFEE
HOTELS.COM
HOTELS.COM

L & L HAWAIIAN BARBECUE

RED RIBBON NATIONAL CITY

CONSTANT CONTACT INC

COSTCO WHOLESALE

DELTA AIRLINES

DELTA AIRLINES

HOTELBOOKINGSERVFEE
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
3/24/2025
BEVERAGE FOR CM YAMANE'S OPEN HOUSE MEET 3/24/2025
Total for Council
Fire
3/24/2025
COUNCIL MOLINAS BEVERAGE FOR TOWN HALL M 3/24/2025
CM LUZ MOLINAS WATER BOTTLES FOR TOWNHAL 3/24/2025

SMART & FINAL

SMART & FINAL

WATERS FOR CM RODRIGUEZ SENIORS MEETING
EXTENDABLES POLES PURCHASED FOR TRAINING 3/24/2025
ELECTRIC RAZOS REPLACE REGULARS RAZORS FO 3/24/2025
LITTMANN STETHOSCOPE - REPLACEMENT AND PA 3/24/2025
COFFEE GRINDERS - FIRE STATION 33 3/24/2025
EXTENDABLES POLES PURCHASED FOR TRAINING 3/24/2025

Page 307 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
143.00
175.94
277.25
352.86

27.50 33.00

34.00 38.50

38.50 38.50

42.50 42.50

51.00 51.00

55.00 68.00

37.43 (371.00)

23.53 23.53

23.53 23.53

23.53 28.05

29.95 34.05
181.57
726.28
907.85

99.00 225.00
250.00
3,989.41

29.14 29.14
115.59

39.00 AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM

AMR SAN DIEGO

DOUBLETREE HOTEL

DOUBLETREE HOTEL

DOUBLETREE HOTEL

DOUBLETREE HOTEL

DOUBLETREE HOTEL

AMR SAN DIEGO

ATLAS GROUP ET AL
CATRAINING* FRESN

DOUBLETREE HOTEL

DOUBLETREE HOTEL

AMR SAN DIEGO

AMR SAN DIEGO

AMR SAN DIEGO

AMR SAN DIEGO

AMR SAN DIEGO

AMR SAN DIEGO

AMR SAN DIEGO

AMR SAN DIEGO

AMR SAN DIEGO

AMR SAN DIEGO
CPR CARDS REQQUIRED EVERY 2 YEARS - BLS FO 3/24/2025
ACLS CARDS REQUIRED EVERY 2 YRS - ACLS CARD 3/24/2025
CPR CARDS REQQUIRED EVERY 2 YEARS - BLS FO 3/24/2025
DRY BAGS AND SLEEPING PAD - REPLACEMENT OF 3/24/2025
LITTMANN CLASSIC III MONITORING STETHOSCOPE 3/24/2025
CPR CARDS REQQUIRED EVERY 2 YEARS - BLS FO 3/24/2025

NFPA FULFILLMENT CEN

SOCAL FPO
DC OFFICE/VEHICLE EQUIPMENT - PREPARING FOR 3/24/2025
KEY BOXES - FIRE STATION 34 3/24/2025

DOUBLETREE HOTEL

DOUBLETREE HOTEL

DOUBLETREE HOTEL

DOUBLETREE HOTEL
CPR CARDS REQQUIRED EVERY 2 YEARS - BLS FO 3/24/2025
ACLS CARDS REQUIRED EVERY 2 YRS - ACLS CARD 3/24/2025
FRESNO SYMPOSIUM LUNCH PRC#T3271 3/24/2025
ACLS CARDS REQUIRED EVERY 2 YRS - ACLS CARD 3/24/2025
ACLS CARDS REQUIRED EVERY 2 YRS - ACLS CARD 3/24/2025
ACLS CARDS REQUIRED EVERY 2 YRS - ACLS CARD 3/24/2025
CPR CARDS REQQUIRED EVERY 2 YEARS - BLS FO 3/24/2025
CPR CARDS REQQUIRED EVERY 2 YEARS - BLS FO 3/24/2025
ACLS CARDS REQUIRED EVERY 2 YRS - ACLS CARD 3/24/2025
FRESNO SYMPOSIUM LUNCH PRC#T3271 3/24/2025
FRESNO SYMPOSIUM LUNCH PRC#T3271 3/24/2025
FRESNO SYMPOSIUM LUNCH PRC#T3271 3/24/2025
FRESNO SYMPOSIUM BREAKFAST PRC#T3271 3/24/2025
FRESNO SYMPOSIUM BREAKFAST PRC#T3271 3/24/2025
FRESNO SYMPOSIUM BREAKFAST PRC#T3271 3/24/2025
2025 FRESNO SYMPOSIUM ONLINE REFUND - (DISC 3/24/2025
FRESNO SYMPOSIUM BREAKFAST PRC#T3271 3/24/2025
FRESNO SYMPOSIUM BREAKFAST PRC#T3271 3/24/2025
Total for HR
IT
AMAZON.COM
CONSUMERREPORTS.ORG
Total for Fire
HR
AMAZON.COM UNKNOWN CHARGE / FRAUD CLAIM SUBMITTED 3/24/2025 FDSOA ANNUAL MEMBERSHIP PRC#14600 3/24/2025
NFPA ANNUAL FEE - SERGIO MORA PRC#14529 3/24/2025
STATUTES AND REGULLATIONS PAYMENT OF CLAS 3/24/2025
FRESNO TRAINING OFFICERS SYMPOSIUM - HOTEL 3/24/2025
FRESNO TRAINING OFFICERS SYMPOSIUM - HOTEL 3/24/2025
FRESNO SYMPOSIUM TRAINING - PRC#T3271 - HOT 3/24/2025

FIRE DEPARTMENT SAFETY OF
JABRA EVOLVE 40 TELEPHONE HEADSET 3/24/2025
CONSUMER REPORTS PORTAL 3/24/2025

Page 308 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE

20.00 1,349.97
1,171.57
843.04
3,539.17

6.69 9.78

12.99 14.29

15.11 40.22

64.59 79.95

94.07 127.96
320.81
639.40
818.72
2,244.58
1,470.48
(168.56)
(113.60)
(90.88)
(81.27)
(77.88)
(48.93)
(22.72)

48.93 50.46

61.16 61.57

77.88 81.27

87.63 90.88
136.32
161.89

CONSUMERRPRTSALLACCESS
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
Total for IT
Library
AMAZON.COM
AMAZON.COM

GODADDY

LASERFICHE EMPO
ZOOM
CONSUMER REPROTS ALL ACCESS 3/24/2025
SECURE SOCKET LAYER SSL CERTIFICATE RENEW 3/24/2025
LASERFICHE EMPOWER25 CONFERENCE 3/24/2025
ZOOM MONTHLY SUBSCRIPTION 3/24/2025
AMAZON- LUNCH AT THE LIBRARY- NINTENDO SWIT 3/24/2025
AMAZON-LUNCH AT THE LIBRARY- CANOPIES 3/24/2025
AMAZON- LUNCH AT THE LIBRARY GAMING LAPTOP 3/24/2025
3/24/2025
AMAZON- LUNCH AT THE LIBRARY- 50 LB BAKING S 3/24/2025
AMAZON- LUNCH AT THE LIBRARY- CRAFT PAPER 3/24/2025
AMAZON.COM
AMAZON-LUNCH AT THE LIBRARY SUPPLIES 3/24/2025
AMAZON- LUNCH AT THE LIBRARY- BEADS 3/24/2025
AMAZON -VINEGAR $12.99 3/24/2025
AMAZON- LUNCH AT THE LIBRARY- PENS 3/24/2025
AMAZON- LUNCH AT THE LIBRARY- TAPE 3/24/2025
AMAZON- LUNCH AT THE LIBRARY- FRIDGE $40.22 3/24/2025
AMAZON- LUNCH AT THE LIBRARY- PLATES 3/24/2025
AMAZON.COM AMAZON- LUNCH AT THE LIBRARY- JOY CON
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
Total for Library
Police
4 ALL PROMOS
AMAZON.COM
AMAZON.COM
3/24/2025
LT0A24BO3 PICTURE FRAME CREDIT 3/24/2025
ZJ8UF1YT1 ELLITE GOURMET 3/24/2025
LED SILICONE BIKE LIGHT AND OTHER VARIOUS PR 3/24/2025
QL2KF26C3 REFUND 3/24/2025
LT0A24BO3 HAPPY 8X10 PICTURE FRAME 3/24/2025
B74R8423 HAPPYHAPI 8X10 PICTURE FRAME CRED 3/24/2025
BA92K2I93 POWERDEWISE PRO GRADE LAVALIER 3/24/2025
5R4M563S3 SMEAD PRESSBOARD CREDIT 3/24/2025
ZJ8UF1YT1 ELITE GOURMET AND VARIOUS COFFEE
B74R8423 HAPPYHAPI 8X10 PICTURE FRAME SET 3/24/2025
LT0A24BO3 PICTURE FRAMES 3/24/2025
BQ9956C63 TV STICK AND WIRELESS HDMI TRANSM 3/24/2025
5R4M563S3 SMEAD PRESSBOARD CLASSIFICATION 3/24/2025
BA92K2I93 POWERDEWISE PRO GRADE LAVALIER 3/24/2025
KS07R2FW3 PICTURE FRAME SET OF 12 3/24/2025
H16K15F13 AVEDIO LINKS HDMI SPLITTER 3/24/2025
RD4AT1IF3 FRAME AND SHADOW BOX FRAME DISP 3/24/2025
U72CK88W3 BURIAL FLAG DISPLAY CASE 3/24/2025

Page 309 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
163.67
213.14
219.21
478.31
100.00
150.00
725.00
225.97
125.00

58.95 32.96
295.00

11.85 447.00
313.15

29.33 621.00
210.47
739.92
739.92
186.00

5.25 5.25

5.25 5.25

5.25 5.25

5.25 5.25

5.25 979.40
136.64
136.64
273.28

40.22 199.56
268.46
1,098.09
1,216.89
1,000.00

77.51 DOMINO'S PIZZA
ECHELONK9

FAIRFIELD INN

GOLDEN NUGGET HOTEL LV

GOLDEN NUGGET HOTEL LV

CHEVRON
CNOA
CSULB
CSULB

DOLLAMUR SPORT SURFACES
ATAP
ATAP

ATLAS CHAIRS & TABLES

BEHAVIOR ANALYSIS TRAININ

BOXWAVE
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
ATAP

HOME DEPOT CREDIT SE

HOME DEPOT CREDIT SE

HYATT REGENCY

HYATT REGENCY

LEXISNEXIS TRAINING

HAMPTON INN

HILTON GARDEN INN

HILTON GARDEN INN

HILTON GARDEN INN

HOME DEPOT CREDIT SE

GWC PARKING

GWC PARKING

GWC PARKING

GWC PARKING

GWC PARKING

GOLDEN WEST COLLEGE REGIS

GWC PARKING

GWC PARKING

GWC PARKING

GWC PARKING

NITV FEDERAL SERVICE
ASSOC OF THREAT ASSESSMEN TUTION PROCESS 3/24/2025
BLOW -MOLDED CHAIR CART 3/24/2025
BEHAVIOR ANALYSIS TRAINING TUITION PROCESS 3/24/2025
QL2KF26C3 ST PATRICK'S DAY 3/24/2025
ASSOC OF THREAT ASSESSMEN TRAINING TUITION 3/24/2025
ASSOC OF THREAT ASSESSMEN TRAINING TUITION 3/24/2025
5Q7789NH3 SANDISK ULTRA 512GB USB 3.0 FLASH 3/24/2025
NR05G47H3 LUCKY TIME RACE CLOCK WITH TRIPO 3/24/2025
MA3W92833 TIMBOOTECH WIRELESS HDMI 3/24/2025
DOMINO'S 7703 MEETING WITH LA MESA PD 3/24/2025
ECHELONK9 TRAINING TUITION PROCESSED BY SM 3/24/2025
FAIRFIELD INN & SUITES TRAINING ADV LODGING D 3/24/2025 CSULB TRAINING TUITION SERVICE FEE PRC HAS B 3/24/2025
CSULB TRAINING TUITION, PRC REQUESTED 1/8/25 3/24/2025
DOLLAMUR SPORT CLEANING SUPPLIES AND EQUI 3/24/2025
CLEAR TOUCH ANTI-GLARE 2-PACK, LENOVO THINK 3/24/2025
CHEVRON 0206965 GAS FOR TRAVEL FOR TRAININ 3/24/2025
CNOA TRAINING TUITION PROCESSED BY SMENDIO 3/24/2025
GWC PARKING ECOMM TRAINING PARKING FEE PR 3/24/2025
GWC PARKING ECOMM TRAINING PARKING FEE PR 3/24/2025
GWC PARKING ECOMM TRAINING PARKING FEE PR 3/24/2025
GWC PARKING ECOMM PARKING FEE FOR PRC T32 3/24/2025
GWC PARKING ECOMM PARKING TUITION FOR PRC 3/24/2025
GWC PARKING ECOMM TRAINING PARKING FEE FO 3/24/2025
GOLDEN NUGGET HOTEL LV LODGING FOR TRAINI 3/24/2025
GOLDEN NUGGET HOTEL LV LODGING FOR TRAINI 3/24/2025
GOLDEN WEST COLLEGE REGIS TRAINING TUITION 3/24/2025
HILTON GARDEN INN TRAINING LODGING FOR PRC 3/24/2025
FLOATING SHELF 3/24/2025
25 FT LED COMPACT WIDERBLADE TAPE 3/24/2025
735 HAMPTON INN & SUIT TRAINING LODING FOR P 3/24/2025
HILTON GARDEN INN TRAINING LODGING FOR PRC 3/24/2025
HILTON GARDEN INN TRAINING LODING FOR PRC T 3/24/2025
GWC PARKING ECOMM TRAINING PARKING FEE PR 3/24/2025
GWC PARKING ECOMM TRAINING PARKING FOR PR 3/24/2025
GWC PARKING ECOMM TRAINING PRAKING FEE PR 3/24/2025
GDP*LEXISNEXIS TRAINING TUTION FOR HANH, PR 3/24/2025
NITV FEDERAL SERVICES CVSA MICROPHONE REP 3/24/2025
KITCHEN FAUCET 3/24/2025
HYATT REGENCY LONG BEACH TRAINING LODING 3/24/2025
HYATT REGENCY LONG BEACH TRAINING LODGING 3/24/2025

Page 310 of 1223 ends

CHK NO AMOUNT
Warrant Register #42
4/11/2025 to 4/17/2025

PAYEE DESCRIPTION DATE
142.58

44.00 76.99
568.21

34.97 1.29

58.71 299.00
355.24
(102.31)
122.01
546.95
1,881.00
1,881.00
219.62
554.69
947.71
608.00
150.00
850.00
2,475.00
299.00

38.71 61.29

70.90 90.00
777.66
867.66

9.05 64.77
533.95
244.69
28,056.76
49,508.34
GRAND TOTAL 2,108,805.12

SPRINGHILL SUITES

SPRINGHILL SUITES

SPRINGHILL SUITES
TACFIRE INC.

SOUTHWEST AIRLINES

SOUTHWEST AIRLINES

SOUTHWEST AIRLINES

SOUTHWESTERN SOLUTIONS, L

SOUTHWESTERN SOLUTIONS, L
RUBBERSTAMPS.COM

SAN DIEGO COUNTY DA

SAN DIEGO COUNTY DA

SAVAGE TRAINING GROU

SOCAL NEWSPAPER GRP ADV

NNA SERVICES LLC

PELOTON

POPL CO

QUALITYIMPRINT

WAL-MART

WAYFAIR

WRISTBAND BROS

THE MISSION INN HOTEL & S

THE MISSION INN HOTEL & S

THE MISSION INN HOTEL & S

THE MISSION INN HOTEL & S

WAL-MART
TACFIRE INC.

TACFIRE INC.

THE COUNSELING TEA

THE MISSION INN HOTEL & S

THE MISSION INN HOTEL & S

SPRINGHILL SUITES
PELOTON ALL ACCESS MEMBERSHIP 3/24/2025
POPL BACKGROUNDS SOCIAL MEDIA SUBSCRIPTIO 3/24/2025
SWIVEL KEYRING FLASHLIGHT 3/24/2025
NANCY PROFESSIONAL NOTARY BRIEFCASE WITH 3/24/2025
SOUTHWES 5262315553613 MODIFICATION TO TR 3/24/2025
SOUTHWES 5262315075737 TRAINING TRAVEL AP 3/24/2025
SQ *SOUTHWESTERN SOLUTION TRAINING TUITIO 3/24/2025
SAVAGE TRAINING GROUP TRAINING TUITION FOR 3/24/2025
NEWSPAPER UNCLAIMED CURRENCY PUBLICATION 3/24/2025
SOUTHWES 5264269087033 MODIFICATION TO TR 3/24/2025
RUBBERSTAMPS FOR RECORDS 3/24/2025
SAN DIEGO COUNTY DA CONV 2025 CITIZENS OF C 3/24/2025
SAN DIEGO COUNTY DA 2025 CITIZENS OF COURAG 3/24/2025
WWW.TACFIRE.COM TUTION FOR TRAINING FOR P 3/24/2025
WWW.TACFIRE.COM TUTION PAYMENT FOR PRC T 3/24/2025
PAY*THE COUNSELING TEA TRAINING TUITION FOR 3/24/2025
SPRINGHILL STES F&B HU TRAINING 2ND WEEK OF 3/24/2025
SPRINGHILL STES F&B HU TRAINING LODGING FOR 3/24/2025
WWW.TACFIRE.COM TRAINING RANGE FEE FOR TH 3/24/2025
SQ *SOUTHWESTERN SOLUTION TRAINING TUITIO 3/24/2025
SPRINGHILL STES F&B HU TRAINING LODGING ADV 3/24/2025
SPRINGHILL STES F&B HU TRAINING LODGING FOR 3/24/2025
CLASSIC WRISTBANDS 3/24/2025
Total for Police
P-CARD PAYMENTS Total
PREM HDMI 3/24/2025
GE BAR ANT 3/24/2025
ACRYLIC CHURCH PODIUM 3/24/2025
THE MISSION INN TRAINING PARKING FEES FOR PR 3/24/2025
THE MISSION INN TRAINING LODGING FOR PRC T3 3/24/2025
THE MISSION INN TRAINING LODGING FOR PRC T3 3/24/2025
DINNER AT THE MISSION INN HOTEL 3/24/2025
BREAKFAST AT THE MISSION INN HOTEL 3/24/2025
BREAKFAST AT THE MISSION INN HOTEL DENVER O 3/24/2025

Page 311 of 1223 ends

AGENDA REPORT
Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:

Warrant Register No. 43 for the Period of 4/18/25 through 4/24/25 in the Amount of $2,859,040.17 RECOMMENDATION:

Ratify Warrants Totaling $2,859,040.17.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 4/18/25 – 4/24/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
Aster Construction 374303 54,876.75 CIP 19-23 Central Community Enhancement Aster Construction 374303 121,888.47 CIP 24-04 ADA Improvement Huntington Beach 374328 150,147.50 CIP 24-10 Kimball Park Ballfield SDG&E 374347 83,654.82 Gas & Electric for Facilities
Health Net Inc 374324 65,895.66 Grp# R1192A – May 2025
Kaiser Foundation 374332 222,172.81 May 2025 – Group #104220 City of Chula Vista 374309 123,909.00 Animal Care Services Chicago Title 3776 75,000.00 Closing Costs – Option to Purchase FINANCIAL STATEMENT:

Warrant Register Total $2,859,040.17
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 at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE:

Not Applicable
EXHIBIT:

Exhibit A – FY25 Warrant Register No. 43

Page 312 of 1223 ends

CHK NO AMOUNT
374318 5,515.75
374335 1,375.00
6,890.75
374300 577.50
577.50
374342 199.50
374353 119.17
318.67
374350 115.00
374350 115.00
374356 38.06
374356 196.19
464.25
374298 601.25
374299 1,925.00
374299 1,413.13
374301 765.00
374302 918.00
374303 54,876.75
374303 121,888.47
374305 496.79
374305 163.30
374313 96.38
374313 33.43
374313 898.51
374313 476.41
374313 379.69
374313 600.66
374313 33.43
374313 322.05
374313 439.50
374317 27,849.94
374319 1,862.25
374328 150,147.50
INTERNATIONAL EMERGENCY SAFETY LIGHTING FOR PW TRUCK #019-PW/EQM 4/24/2025 374331 1,470.44 GEOSYNTEC CONSULTANT FY25 DUCK POND GROUNDWATER MONITORING 4/24/2025 HUNTINGTON BEACH ELE CIP 24-10 KIMBALL PARK BALLFIED LIGHTING PRO 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 ENTERPRISE FLEET MAN FY25 FLEET LEASE MANAGEMENT 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 DANIELS TIRE SERVICE BPO: TIRES FOR CITY FLEET FY25-PW/EQM 4/24/2025 BENNETT BOWEN & LIGH GLOVES FOR SHOP STAFF FY25-PW/EQM 4/24/2025 BENNETT BOWEN & LIGH GLOVES FOR SHOP STAFF FY25-PW/EQM 4/24/2025 ASTER CONSTRUCTION CIP 19-23 CENTRAL COMMUNITY ENHANCEMENTS 4/24/2025 ASTER CONSTRUCTION CIP 24-04 FY24 AND FY25 ADA IMPROVEMENTS PR 4/24/2025 ANSER ADVISORY MANAG CIP 22-47 WASTEWATER RATE ANALYSIS 4/24/2025 ANSER ADVISORY MANAG CIP 22-35 CONTINUED GRANT MANAGEMENT VILLA 4/24/2025 ALIGNMENT EXPRESS REAR BUSHINGS FOR WW VEH 078 FY25-PW/EQM 4/24/2025 ALIGNMENT EXPRESS REAR BUSHINGS FOR WW VEH 078 FY25-PW/EQM 4/24/2025 Eng/PW
ACME SAFETY & SUPPLY DETOUR SIGNS FOR DIVISION STREET FY25-PW/S 4/24/2025 STAPLES BUSINESS ADV MOP#45704 - CM YAMANE'S EASEL 4-LEG EZ 4/24/2025 Total for Council
SAN DIEGO PORT TENAN SD WORKING WATERFRONT ANNUAL DINNER - RO 4/24/2025 STAPLES BUSINESS ADV MOP#45704 - CM YAMANE'S OFFICE SUPPLIES REQ 4/24/2025 Council
SAN DIEGO PORT TENAN 2025 SAN DIEGO WORKING WATERFRONT ANNUA 4/24/2025 SMART & FINAL MOP 45756 FAB PROGRAMMING SUPPLIES/CSD 4/24/2025 Total for Comm Svcs
Total for Clerk
Comm Svcs
PEIRCE, DENISSE CONTRACT INSTRUCTOR MONTHLY PAYMENT YO 4/24/2025 Clerk
AMAZON CAPITAL SERVI AMAZON - PASSPORT FACILITY SUPPLIES 4/24/2025 MCDOUGAL BOEHMER LEGAL SERVICES FOR ADMIN HEARING 4/24/2025 Total for City Atty

A/P PAYMENTS
City Atty
FOZI DWORK & MODAFFE LEGAL SERVICES / SD UNIFIED MATTER 4/24/2025 Warrant Register #43
4/18/2025 to 4/24/2025

PAYEE DESCRIPTION DATE

Page 313 of 1223 ends

CHK NO AMOUNT
Warrant Register #43
4/18/2025 to 4/24/2025

PAYEE DESCRIPTION DATE
374333 3,226.73
374336 315.00
374343 13.97
374343 71.76
374343 96.85
374343 125.95
374343 146.92
374343 27.80
374343 149.63
374343 293.39
374343 501.50
374343 333.73
374343 362.62
374343 92.96
374343 206.37
374343 206.98
374343 119.55
374343 136.88
374343 143.53
374343 154.19
374343 301.68
374343 15.64
374343 63.09
374343 56.27
374343 67.73
374344 28.75
374344 45.11
374344 28.75
374344 52.94
374344 82.40
374344 150.48
374346 28.11
374346 276.93
374346 695.36
374346 3,099.38
374346 11,267.36
374346 11.45
374346 36.33
374346 92.85
374347 83,654.82
374347 2,079.42
SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES APR FY25-PW 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR WASTEWATER APR FY25 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/ 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/ 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/ 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/ 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/ 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES APR FY25-PW 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/ 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR FACILITIES APR FY25-PW 4/24/2025 PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY25-PW/EQM 4/24/2025 PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY25-PW/STS 4/24/2025 PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 4/24/2025 PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY25-PW/WW 4/24/2025 PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 4/24/2025 PRUDENTIAL OVERALL MOP 45742 LAUNDRY SERVICES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/EQM 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/STS 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/EQM 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 MEGLA MANUFACTURING STEEL CASTER PLATES FY25-PW/EQM 4/24/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY25-PW/FAC 4/24/2025 LOUIES GARAGE CORPORP REPAIRS TO VEH #171 FY25-PW/EQM 4/24/2025

Page 314 of 1223 ends

CHK NO AMOUNT
Warrant Register #43
4/18/2025 to 4/24/2025

PAYEE DESCRIPTION DATE
374347 38,872.16
374349 20,286.82
374349 598.00
374349 2,289.00
374351 431.97
374357 138.62
374357 138.62
374359 4,511.78
374360 34.70
374360 18.09
374361 469.54
374361 2,012.53
374361 2,630.58
374362 854.05
374364 83.52
374364 100.22
374366 12,487.81
562,477.05
374314 1,609.97
374315 18,211.06
374320 36,708.10
374321 30,699.39
374322 816.26
374323 4,240.20
374324 65,895.66
374325 2,890.41
374326 316.45
374327 9.06
374332 222,172.81
374332 40,054.91
374338 117.00
374338 19.50
374338 9.75
374338 6.50
374338 13.00
374338 9.75
374338 16.25
374338 6.50
374338 6.50
OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 374338 9.75 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 KAISER FOUNDATION MAY 2025 - GROUP #104220 KAISER INSURANCE A 4/24/2025 OPTUM HSA BANK FEES/MONTHLY SVCS/GRP HB1966/JAN 4/24/2025 HEALTH NET INC GRP #ZI454F - MAY 2025 HEALTH NET INS 4/24/2025 KAISER FOUNDATION MAY 2025 - GROUP #104220 KAISER INSURANCE A 4/24/2025 HEALTH NET INC GRP #R1192R – MAY 2025 HEALTH NET INS 4/24/2025 HEALTH NET INC GRP #ZI454A –MAY 2025 HEALTH NET INS 4/24/2025 HEALTH NET INC GRP #N8240A - MAY 2025 HEALTH NET INS 4/24/2025 HEALTH NET INC GRP #R1192A - MAY 2025 HEALTH NET INS 4/24/2025 HEALTH NET INC GRP #LB439A - MAY 2025 HEALTH NET INS 4/24/2025 HEALTH NET INC GRP #LB439F - MAY 2025 HEALTH NET INS 4/24/2025 DELTA DENTAL MAY 2025 - GRP #05-908600000 DENTAL INS PREM 4/24/2025 HEALTH NET INC GRP #GX011A – MAY 2025 HEALTH NET INS 4/24/2025 Finance
DELTA DENTAL INSURANCE MAY 2025 - GRP #05-7029600000 PMI DENTAL INS 4/24/2025 WRIGHT CONSTRUCTION CIP 24-08 PARADISE CREEK EMERGENCY STORM 4/24/2025 Total for Eng/PW
WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY25-PW/FAC 4/24/2025 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY25-PW/FAC 4/24/2025 WAXIE SANITARY SUPPLY BPO: JANITORIAL SUPPLIES FY25-PW/FAC 4/24/2025 WESTAIR GASES & EQUIP FUEL TANK FOR FORK LIFT FY25-PW/EQM 4/24/2025 WAXIE SANITARY SUPPLY BPO: JANITORIAL SUPPLIES FY25-PW/FAC 4/24/2025 WAXIE SANITARY SUPPLY BPO: JANITORIAL SUPPLIES FY25-PW/FAC 4/24/2025 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY25-PW/FAC 4/24/2025 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY25-PW/FAC 4/24/2025 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER FEB-MAR FY25-P 4/24/2025 UNITED ROTARY BRUSH BROOMS FOR STREET SWEEPER FY25-PW/EQM 4/24/2025 SEDANO FORD OF LM R&M CITY VEHICLES FY25-PW/EQM 4/24/2025 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER FEB-MAR FY25-P 4/24/2025 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FA 4/24/2025 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE FY25-PW/FA 4/24/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS APR FY25-PW/ 4/24/2025 SAN DIEGO MECHANICAL PREVENTATIVE HVAC MAINTENANCE-PW/FAC 4/24/2025

Page 315 of 1223 ends

CHK NO AMOUNT
Warrant Register #43
4/18/2025 to 4/24/2025

PAYEE DESCRIPTION DATE
374354 2,400.00
426,238.78
374296 33.50
374304 401.44
374311 1,000.00
374330 203.50
374339 175.00
374343 274.41
374355 707.25
374355 782.50
374355 794.25
374355 1,870.00
6,241.85
374308 525.00
374308 5,250.00
374348 800.00
6,575.00
374306 1,445.07
374306 3,780.98
374306 64.55
374306 5,501.56
374306 1,125.70
374306 2,991.69
374307 1,406.25
374329 3,182.60
374337 22,129.80
374337 24,043.62
374356 66.60
65,738.42
374297 64.65
374306 66.98
374309 123,909.00
374310 75.00
374310 2,929.76
374310 231.00
374310 503.36
CLYDE ARMORY SWAT RIFLES AND DBALS 4/24/2025 374310 6,474.60 CLYDE ARMORY SWAT RIFLES AND DBALS 4/24/2025
CLYDE ARMORY SWAT RIFLES AND DBALS 4/24/2025
CLYDE ARMORY SWAT RIFLES AND DBALS 4/24/2025
CLYDE ARMORY SWAT RIFLES AND DBALS 4/24/2025
CDWG PD 2ND FLR CONFERENCE ROOM ADMIN REMODE 4/24/2025
CITY OF CHULA VISTA ANIMAL CARE SERVICES FY 2025 3RD QUARTER 4/24/2025 Total for IT
Police
ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/24/2025 NTT AMERICA, INC CISCO SMARTNET RENEWAL 4/24/2025
STAPLES BUSINESS ADV OFFICE SUPPLIES BATTERIES 4/24/2025 IBM IBM MQ PVU ANNUAL RENEWAL 4/24/2025
NTT AMERICA, INC NTT AMERICA INC DDSP-VBR 4/24/2025
CDWG PALOALTO POWER SUPPLY 4/24/2025
CENTRICITY GIS, LLC CENTRICITY CITYWORKS PLL PERMITTING 4/24/2025 CDWG APPLE IMAC 4.5 / SSD 1TB 4/24/2025
CDWG SOLARWINDS ENGINEER'S TOOLSET - VERSION U 4/24/2025 CDWG HP MFP 6800 PRINTER 4/24/2025
CDWG SAMSUNG TV FOR PD 4/24/2025
Total for Housing
IT
CDWG SSD HARD DRIVES 4/24/2025
CHRISTENSEN & SPATH SURPLUS LAND ACT AND LOT TIE AGREEMENT 4/24/2025 SAN DIEGO HOUSING FE GOVERNMENT AGENCY MEMBERSHIP 4/24/2025 Housing
CHRISTENSEN & SPATH SURPLUS LAND ACT AND LOT TIE AGREEMENT 4/24/2025 SOS SURVIVAL PRODUCT BUDDY HUNTER DOME TENTS 4/24/2025
Total for Fire
SOS SURVIVAL PRODUCT 100 PERSON SANITATION KITS/ LISTOS GRANT 4/24/2025 SOS SURVIVAL PRODUCT HYGIENE KIT - LADIES 25/CASE & MENS 25/C 4/24/2025 PRO BUILD COMPANY MOP 10577, FREUD DIABLO RIP BLADE 10" 4/24/2025 SOS SURVIVAL PRODUCT HYGIENE KIT LISTOS GRANT 4/24/2025 INTERNATIONAL CODE C INT'L FIRE CODE& TAB COMBO BOOK & CODE STU 4/24/2025 OSUNA, ADOLFO REIMBRSMNT, RECERT PARAMEDIC LICENSE 4/24/2025 AT & T INC MONTHLY PHONE SVCS TO RECV DISPATCH EMER 4/24/2025 CODE ENFORCEMENT WEBINAR CODE OFFICIAL SAFETY SPECIALIST, PR 4/24/2025 Total for Finance
Fire
AMEDEE, WALTER MILEAGE REIMBRSMNT, DISASTER MGT FOR PUBL 4/24/2025 SOLANA CENTER RSWA SB 1383 COMPLIANCE SUPPT SERVS 1/1/25 4/24/2025

Page 316 of 1223 ends

CHK NO AMOUNT
Warrant Register #43
4/18/2025 to 4/24/2025

PAYEE DESCRIPTION DATE
374310 697.44
374312 36.40
374312 40.95
374316 641.00
374334 1,540.00
374340 1,350.00
374340 2,700.00
374341 69.21
374345 3,550.00
374352 279.54
374356 101.28
374356 1,069.52
374356 89.21
374358 1,200.00
374358 1,200.00
374363 109.75
374365 3,409.95
374365 2,340.51
154,679.11
1,230,201.38
1000245 8,600.00
1000246 27,491.35
1000247 (416.60)
1000247 454.68
1000247 2.71
1000247 78.28
1000247 197.25
1000248 121.80
1000248 885.62
1000250 504.00
1000251 348.57
1000251 436.46
1000252 478.85
1000253 53.96
39,236.93
1000243 410.65
1000243 535.30
1000249 1,462.00
ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 4/18/2025 HAMLYN WILLIAMS INC TEMP EMPLYMT SVCS, SOA NARDYEZDA A, W/E 2 4/18/2025 Total for Eng/PW
Fire
ACE UNIFORMS & ACCES CLASS B, CLASS A AND UNIFORM ACCESSORY 4/18/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY25-PW/STS 4/18/2025 WILLY'S ELECTRONIC S MOP 45763 ELECTRONIC SUPPLIES FY25-PW/EQM 4/18/2025 T MAN TRAFFIC SUPPLY MOP 76666 PREMARK FOR STREETS FY25-PW/STS 4/18/2025 T MAN TRAFFIC SUPPLY MOP 76666 PREMARK FOR STREETS FY25-PW/STS 4/18/2025 HAAKER EQUIPMENT COM FITTINGS FOR WASTEWATER EQUIPMENT FY25-P 4/18/2025 INNOVATIVE CONSTRUCT CIP 22-09 EASTSIDE I-805 GREENBELT 4/18/2025 GRAINGER MOP 65179 STREET SUPPLIES FY25-PW/STS 4/18/2025 HAAKER EQUIPMENT COM NITROGEN CANISTER FOR WASTEWATER FY25-PW 4/18/2025 GRAINGER MOP 65179 STREET SUPPLIES FY25-PW/STS 4/18/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY25-PW/STS 4/18/2025 GRAINGER MOP 65179 STREET SIGN SUPPLIES FY25-PW/STS 4/18/2025 GRAINGER MOP 65179 STREET SUPPLIES FY25-PW/STS 4/18/2025 CHEN RYAN ASSOCIATES CIP 23-13 24TH ST TRANSIT CENTER CONNECTION 4/18/2025 D-MAX ENGINEERING IN FY24 -FY25 STORM WATER SERVICES 4/18/2025 A/P PAYMENTS Total

EFT PAYMENTS
Eng/PW
WORTHINGTON DIRECT H BOAT SHAPED CONFERENCE TABLE W/ ELIPTICAL 4/24/2025 Total for Police
WILLY'S ELECTRONIC S ADMIN. INVESTIGATION REMODEL 4/24/2025 WORTHINGTON DIRECT H FURNITURE FOR POLICE DEPARTMENT - 2ND FLO 4/24/2025 THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY2025 4/24/2025 THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY2025 4/24/2025 STAPLES BUSINESS ADV VINYL ARMLESS FOLDING CHAIRS 4/24/2025 STAPLES BUSINESS ADV MOP# 45704 / OFFICE SUPPLIES / PD ADMIN 4/24/2025 SHRED-IT SHREDDING SERVICES FOR PD / MARCH 2025 4/24/2025 STAPLES BUSINESS ADV MOP# 45704 / VARIOUS OFFICE SUPPLIES / PD AD 4/24/2025 PC SPECIALISTS INC MISC MIS EQUIPMENT / PD 4/24/2025
RADY CHILDREN'S HOSP CHILD SEXUAL ASSAULT EXAMS FOR FY25 4/24/2025 PALOMAR HEALTH ADULT VICTIM AND SUSPECT SEXUAL EXAMS FOR 4/24/2025 PALOMAR HEALTH ADULT VICTIM AND SUSPECT SEXUAL EXAMS FOR 4/24/2025 DEPT OF JUSTICE DOJ FINGERPRINTING FOR FY25 4/24/2025
MAN K9 INC MONTHLY POST MANDATED K9 TRAINING / FEB 20 4/24/2025 CYRACOM INTERNATIONA LANGUAGE LINE FOR DISPATCH FY2025 4/24/2025 CYRACOM INTERNATIONA LANGUAGE LINE FOR DISPATCH FY2025 4/24/2025 CLYDE ARMORY SWAT RIFLES AND DBALS 4/24/2025

Page 317 of 1223 ends

CHK NO AMOUNT
Warrant Register #43
4/18/2025 to 4/24/2025

PAYEE DESCRIPTION DATE
1000249 967.50
1000253 12.94
3,388.39
1000253 101.14
1000253 28.00
129.14
1000243 32.33

32.33 1000244 21.53
1000244 38.68
1000244 150.85
1000244 200.40
1000244 21.28
1000244 22.90
1000244 241.59
1000244 68.96
766.19
43,552.98
1,491,754.85
1,480.46
1,493,235.31
3776 17,050.50
3776 75,000.00
92,050.50
92,050.50
GRAND TOTAL 2,859,040.17
WIRED PAYMENTS Total
CHICAGO TITLE COMPAN CLOSING COST- OPTION TO PURCHASE/OPTION A 4/23/2025 Total for Housing
Housing
CHICAGO TITLE COMPAN CLOSING COST- OPTION TO PURCHASE/OPTION A 4/23/2025

WIRED PAYMENTS
SPECIAL PAYROLL 4/24/2025
Payroll Total
EFT PAYMENTS Total
Payroll
PERIOD 4/18/25 - 4/24/25 4/23/2025
ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/18/2025 Total for Police
ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/18/2025 ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/18/2025 ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/18/2025 ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/18/2025 ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/18/2025 ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/18/2025 Total for Neigh Svcs
Police
ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES FOR FY25 4/18/2025 Neigh Svcs
ACE UNIFORMS & ACCES UNIFORM AND ACCESSORIES PARKING/ACE UNIF 4/18/2025 WILLY'S ELECTRONIC S ELECTRONICS ACCESSORIES 4/18/2025
Total for IT
Total for Fire
IT
WILLY'S ELECTRONIC S CABLING ACCESSORIES 4/18/2025
HAMLYN WILLIAMS INC TEMP EMPLYMT SVCS, SOA NARDYEZDA ACOSTA 4/18/2025 WILLY'S ELECTRONIC S MOP #45763, DC POWER PLUG 18GAX10"SPST 4/18/2025

Page 318 of 1223 ends

AGENDA REPORT
Department: Finance
Prepared by: Sean W. Pfeifer, Management Analyst
Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:
2025 Development Impact Fee Study and Update
RECOMMENDATION:

Approve the continuance of this Public Hearing to the August 5, 2025 Regular City Council Meeting.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

The Public Hearing originally scheduled for Tuesday, June 17, 2025, to consider and adopt the Resolution of the City of National City, California, Adopting the 2025 Development Impact Fee Schedule will be continued to the next regularly scheduled City Council meeting on Tuesday, August 5, 2025.

This continuance is necessary to allow DTA consultants sufficient time to incorporate City staff’s recommended updates into the 2025 Development Impact Fee Study.

Because this item was previously noticed as a Public Hearing and the need for a continuance was identified after publication deadlines, the legal notice could not be withdrawn. Therefore, the item must be formally opened and continued at the June 17, 2025, Council meeting in compliance with public hearing requirements.

FINANCIAL STATEMENT:

Not Applicable.

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Balanced Budget and Economic 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 at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE:

Not Applicable
EXHIBIT:

Not Applicable.

Page 319 of 1223 ends

AGENDA REPORT
Department: Fire Department
Prepared by: Eduardo Sanchez, Acting Deputy Fire Marshal Meeting Date: Tuesday, June 17, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:

Public Hearing to Consider Confirming Weed Abatement Costs, Approving the Report and Accounting.

RECOMMENDATION:

Hold the Public Hearing, take Public Comment, and Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Following a Public Hearing Pursuant to National City Municipal Code Chapters 1.36 (Abatement of Public Nuisances) and 9.12 (Abatement of Weeds and Other Fire Hazards) to Consider Confirming Weed Abatement Costs, Approving the Report and Accounting.”
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

In accordance with National City Municipal Code (NCMC), Chapter 9.12, a report of the proceedings and an accurate account of the cost of abating the nuisance on each separate property shall be filed with the City Council. Notice of the public hearing shall be served in the same manner as a summons in a civil action in accordance with Article 3 (commencing with Section 415.10) of Chapter 4 of Title 5 of Part 2 of the Code of Civil Procedure. Pursuant to NCMC Section 1.36.100, the City Council shall consider the Report and Account at the time set for the confirmation of costs hearing, together with any objections or protests by the responsible person or other interested persons. The responsible person or other interested persons may present a written or oral protest or objection to the report and account. At the conclusion of the hearing, the City Council shall by resolution either approve the Report and Account as submitted, or as modified or corrected by the City Council. The approved costs of the abatements will be liens upon the respective lots or premises.

The proposed resolution incorporates all the parcels subject to weed abatement liens pursuant to NCMC Section 1.36.100. A copy of the resolution shall be served on the responsible person, pursuant to the procedures set forth in the NCMC Section 1.36.040, no later than 15 days after the date of adoption, in accordance with NCMC Section 1.36.110. If the cost of abatement is waived by the Mayor and Council, the City of National City will be responsible for all costs associated with the weed abatement conducted by Fire Prevention Services.

Report on file in the City Clerk’s Office.

FINANCIAL STATEMENT:

New liens total $58,083.94 and will appear on the property tax bills for the respective property owners. Receipts are recorded in balance sheet account 001-1146 Special Assessments – Weed

Page 320 of 1223 ends

Abatement, and are processed as a City pass-through payment to Fire Prevention Services, Inc., for their contracted services.

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 at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act ORDINANCE:

Not Applicable
EXHIBITS:

Exhibit A - Weed Abatement Program – Fixed Charges Special Assessments Exhibit B - Resolution

Page 321 of 1223 ends

City of National City Weed Abatement Program 2025/2026 Fixed Charge Special Assessments Parcel Assmt Amt Site Address Owner Mail Address City St Zip Case # 554-023-06-00 $878.76 323 Laurel Ave BURNS SARAH JEAN 323 Laurel Ave National City CA 91950 NC-24-47 556-473-19-00 $1,450.30 0 C Ave A E M I ENTERPRISES INC 928 Fort Stockton Dr Ste 207 San Diego CA 92103 NC-24-115 556-473-20-00 $1,991.88 0 C Ave A E M I ENTERPRISES INC 928 Fort Stockton Dr Ste 207 San Diego CA 92103 NC-24-114 556-590-62-00 $1,250.56 911 E Plaza Blvd AUTOZONE PARTS INC 123 S Front St # 3rd Memphis TN 38103 NC-24-349 557-092-05-00 $1,009.24 1338-40 E 6Th St DEANDA CHRISTIAN 1338 E 6Th St National City CA 91950 NC-24-395 557-101-28-00 $845.98 1348 E 6th St NGUYEN KY HOANG KHANH PO BOX 161036 San Diego CA 92176 NC-25-1 557-180-09-00 $3,920.32 1540 E 8Th St CONVENIENCE RETAILERS LLC PO Box 11537 Pleasonton CA 94588 NC-24-234 557-180-11-00 $1,731.26 824 Palm Ave CONVENIENCE RETAILERS LLC PO Box 11537 Pleasonton CA 94588 NC-24-233 557-280-41-00 $888.62 2046 E 11Th St HODGE RASHEID 1059 Laguna Seca Loop Chula Vista CA 91915 NC-24-1 557-342-13-00 $991.80 1311 O Ave LARA RODRIGO 1311 O Ave National City CA 91950 NC-24-168 557-380-62-00 $1,587.00 0 Plaza Blvd MCDONALDS CORP PO Box 182571 #1134 Columbus OH 43218 NC-24-7 558-170-34-00 $4,542.02 1305 Harbison Ave MENA NESTOR G M & MARQUEZ ROSA M 5153 Lenox Dr San Diego CA 92114 NC-24-241 558-210-16-00 $2,951.44 2919 E 18Th St LUCERO ROSALINDA 2919 E 18Th St National City CA 91950 NC-24-144 558-320-21-00 $2,951.28 0 Rachael Ave F T C VENTURES LLC 11251 Rancho Carmel Dr # 502413 San Diego CA 92150 NC-24-282 558-320-22-00 $2,951.28 2112 Rachael Ave CASILLAS, JOSE D 1626-G Sweetwater Rd #161 National City CA 91950 NC-24-281 558-320-43-00 $2,163.16 0 Harbison Ave DURAN ALEJANDRO M REVOCABLE 2016 804 24Th St San Diego CA 92154 NC-24-275 560-014-06-00 $2,019.08 1340 National City Blvd MARK SCHMIDT 415 Laurel St #225 San Diego CA 92101 24-58+437 560-014-07-00 $2,019.08 1330 National City Blvd MARK SCHMIDT 415 Laurel St #225 San Diego CA 92101 24-59+438 560-064-02-00 $646.94 1513 Roosevelt Ave LIBRARY VILLAGE SOUTH INC 415 Laurel St #225 San Diego CA 92101 NC-24-66 560-100-09-00 $9,096.24 1535 National City Blvd PARADISE CREEK HOLDING CORP 415 LAUREL ST #225 San Diego CA 92101 NC-24-436 561-400-17-00 $7,682.16 2121 Prospect St BERREY FAMILY TRUST 2121 Prospect St National City CA 91950 NC-24-161 562-190-02-00 $1,577.70 207 E 30Th St TERRA CO 3430 Tully Rd # 20-10 Modesto CA 95350 NC-24-302 562-252-05-00 $2,051.14 316 E 31St St TORREYANA ASSOCIATES LLC 3974 Sorrento Valley Blvd # 910740 San Diego CA 92121 NC-24-356 564-010-72-00 $886.70 0 Fenton Pl WISNIEWSKI WALTER 2015 TRUST 2557 Central Ave #A Spring Valley CA 91977 NC-24-69 Total Assess: $58,083.94
Total Parcels: 24

Page 322 of 1223 ends

03/06/24 Initial inspection was made, property was found to be in violation. 03/07/24 Mailed 30 day courtesy notice to the owner.
04/16/24 Re-inspection was made, property was found to be in violation. 04/16/24 Posted property.
04/17/24 Verified ownership information with County of San Diego. 04/17/24 Mailed 10 day final notice to the owner, certified mail. 04/22/24 Received signed certified return receipt.
04/29/24 Final inspection was made, property was found to be in violation. 05/07/24 Work order authorization signed by District Official. 07/01/24 F.P.S.I. crews attempted to abate the property and found compliant. 07/10/24 The owner was mailed an Administrative bill at the contracted rates. 08/06/24 The owner was mailed a final bill.
08/21/24 A Notice of Abatement was filed on the property. 05/22/25 The list of Fixed Charge Special Assessments [EXHIBIT "A"] and the City Clerk's "NOTICE OF PUBLIC CONFIRMATION OF COSTS HEARING" was served upon the property owner by means of Regular Mail, Certified Mail and Posting upon the property.

SUMMARY REPORT FOR APN 554-023-06-00
001

Page 323 of 1223 ends

 





 


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