Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Reporting
Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning
Period 6th Cycle 04/30/2021 - 04/30/2029
Project Type Date
2 3
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Summary Row: Start Data Entry Below
Note:
Cells in gre
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Se Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS
ONLY. This table only needs to be completed if there
were student housing projects WITH a density bonus
approved pursuant to Government Code65915(b)(1)(F)
Annual Progress Report January 2020Page 300 of 430
Jurisdiction National City ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2025 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 04/30/2021 - 04/30/2029
Yes
Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials.
Notes
Table K
Tenant Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational. https://www.nationalcityca.gov/government/national-city-housing-authority/local-preference-information
Jurisdiction National City Note: "+" indicates an optional field Reporting
Period 2025
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation
formulas
Size Notes
3 4
APN Street Address/Intersection Date of
Designation
Designation
Level
Historic Site
Period
Areas of
Significance
Parcel Size (in
acres) Notes
Summary Row:
Historical Resources
Parcel Identifier
1 Designation
2 NOTE: This table needs to be completed with any sites within your jurisdiction that were newly added to a National, State, or Local register of historic places within the reporting year. If none, leave blank.
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table L
Jurisdiction National City
Reporting Year 2025 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.
Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes
Update Land Use Element $44,000.00 $44,000.00 None
Update Housing Element $124,000.00 $124,000.00 None
Update Downtown Specific Plan $44,000.00 $44,000.00 None Update Westsde Specific Plan $44,000.00 $44,000.00 None Update Zoning Code $44,000.00 $44,000.00 None
Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 49
Deed Restricted 0
Non-Deed Restricted 0
2 51
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 49
Deed Restricted 0
Non-Deed Restricted 0
2 51
Current Year
Deed Restricted 30
Non-Deed Restricted 0
Deed Restricted 113
Non-Deed Restricted 0
Deed Restricted 3
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 39
Deed Restricted 0
Non-Deed Restricted 0
49 234
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Acutely Low
Extremely Low
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Completed
Completed
Acutely Low
Extremely Low
Acutely Low
Extremely Low
ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Completed
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. 300,000.00$
Task Status
Completed
Completed
AGENDA REPORT
Department: Engineering & Public Works
Prepared by: Carlos Perdomo, Civil Engineering Technician Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Installation of “2 -Hour” Parking on the East Side of “I” Avenue, Adjacent to Crisostomo Dental Located at 905 E. 8th Street to Increase Parking Turnover for Customers.”
RECOMMENDATION:
Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Installation of 70 feet of Parallel “2 -hour” Parking on the East Side of “I” Avenue Adjacent to Crisostomo Dental Located at 905 E . 8th Street to Increase Pa rking Turnover for Customers.”
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
At their meeting on November 12 , 2025, the Traffic Safety Committee approved staff’s recommendation for the installation of 70 feet of parallel “2 -hour” parking on the east side of “I” Avenue adjacent to Crisostomo Dental located at 905 E 8th Street to increase parking turnover for customers.
EXPLANATION:
Mr. Gene Crisostomo, property manager of the commercial building located at 905 E 8th Street, has requested the installation of 70 feet of parallel “2 -hour,” time-restricted parking on the east side of “I” Avenue adjacent to the property to increase parking turnover for customers. Mr.
Crisostomo stated that the commercial building is located in a residential/commercial area where the on-street parking spaces are typically occupied by nearby residents and other businesses, resulting in a lack of available parking for their customers. According to Mr. Crisostomo, the conversion from unrestricted p arking to “2 -hour” parking is appropriate for local businesses to encourage higher parking turnover and more efficient enforcement.
Staff visited the site and confirmed that the commercial building is located on the northeast corner of E 8th Street and “I” Avenue. “I” Avenue is a 2 -lane local roadway with parallel unrestricted parking on both sides of the street. Staff confirmed that the property does offer off-street parking located at the rear of the building and is accessible via a public alley, but it is used primarily as a parking lot for employees. In addition, staff confirmed that there are four existing “2-hour” parking spaces on E 8th Street in front of the property. During the site visit, it was noted that all of the parallel unrestricted parking spaces on “I” Avenue adjacent to the property were occupied by vehicles.
This item was presented to the Traffic Safety Committee on November 12, 2025. Staff sent notices to area businesses and residents inviting them to the Traffic Safety Committee Meeting and/or to contact staff with any questions.
Staff presented the results of the site evaluation to the Traffic Safety Committee, and after discussion, the Traffic Safety Committee voted to approve staff’s recommendation to install 70 feet of parallel “2-hour” parking on the east side of “I” Avenue adjacent to Crisostomo Dental located at 905 E 8th Street to increase parking turnover for customers . The time restriction will be valid Monday through Friday from 7:00 a.m. to 6:00 p.m.
If approved by the City Council, all work will be performed by Engineering & Public Works staff.
FINANCIAL STATEMENT:
The estimated cost for City Public Works crews to install the “2-hour” parking signs is $300, which shall be paid by the applicant.
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Transportation Choices and Infrastructure
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 – Location Map
Exhibit B – Staff Report to TSC
Exhibit C – Resolution
NATIONAL CITY TRAFFIC SAFETY COMMITTEE
AGENDA REPORT FOR NOVEMBER 12, 2025
ITEM TITLE: REQUESTING INSTALLATION OF 70 FEET OF PARALLEL “2- HOUR” PARKING ADJACENT TO CRISOSTOMO DENTAL
LOCATED AT 905 E 8 TH STREET TO INCREASE PARKING
TURNOVER FOR CUSTOMERS
PREPARED BY: Carlos Perdomo, Civil Engineering Technician Engineering & Public Works Department
DISCUSSION:
Mr. Gene Crisostomo, property manager of the commercial building located at 905 E 8th Street, has requested the installation of 70 feet of parallel “2 -hour,” time -restricted parking adjacent to the property he manages to increase parking turnover for customers.
Mr. Crisostomo stated that the commercial building is located in a residential/commercial area where the on-street parking spaces are typically occupied by nearby residents and other businesses, resulting in a lack of available parking for their cust omers. According to Mr. Crisostomo, the conversion from unrestricted parking to “2 -hour” parking is appropriate for local businesses to encourage higher parking turnover and more efficient enforcement.
Staff visited the site and confirmed that the commercial building is located on the northeast corner of E 8th Street and I Avenue. I Avenue is a 2 -lane local roadway with parallel unrestricted parking on both sides of the street. Staff confirmed that the property does offer off-street parking located at the rear of the building and is accessible via public alley but it is used primarily as a parking lot for employees. In addition, staff confirmed that there are four existing “2 -hour” parking spaces on E 8th Street in front of the property. During the site visit, it was noted that all of the parallel unrestricted parking spaces on I Avenue adjacent to the property were occupied by vehicles.
It shall be noted that per National City Municipal Code Section 11.32.190 - Curb Markings, Green curb parking zones allow for stopping, standing or parking for no longer than fifteen or thirty minutes, as marked or signed. The parking restriction is valid any time between seven a.m. and six p.m. of any day except Sundays and holidays, unless otherwise indicated on posted signage . If the request receives final approval, the staff recommends requiring the property owner to pay for the work performed by Public Works since it will benefit the business.
STAFF RECOMMENDATION:
Staff recommends the installation of 70-foot long “green curb” two-hour, time restricted parking with signage (Monday through Saturday, 10:00 AM to 10:00 PM) on the east side of I Avenue adjacent to property at 905 E 8th Street.
EXHIBITS:
1. Public Request Form
2. Public Notice
3. Location Map
4. Photos
2025-21
ITEM NO. 2025-21
2 EXHIBIT "B"
November 6, 2025
Resident/Property Owner
Subject: TRAFFIC SAFETY COMMITTEE (TSC) ITEM NO. 2025-21
REQUESTING INSTALLATION OF 70 FEET OF PARALLEL “2 -HOUR” PARKING ADJACENT TO CRISOSTOMO DENTAL LOCATED AT 905 E 8TH STREET TO
INCREASE PARKING TURNOVER FOR CUSTOMERS
Dear Sir/Madame:
The City of National City would like to invite you to our next public Traffic Safety Committee Meeting scheduled for Wednesday, November 12, 2025, at 2:00 P.M. in the 2nd Floor Large Conference Room of the Civic Center , 1243 National Cit y Blvd. , to discuss the above-referenced item.
You can also join the meeting via Zoom. Please use the following information to call -in to the meeting during the scheduled time:
Join Zoom Meeting from computer
https://us06web.zoom.us/j/81861676787?pwd=juFSpBbz2jgdxbNZTKtP5rATHc7t1J.1 Join Zoom Meeting by phone
+16694449171
Meeting ID: 818 6167 6787
Passcode: 860089
The City Hall is ADA compliant. Please note that there are two disabled persons parking spaces on the east side of National C ity Blvd. that provide direct access to the 2nd Floor of the Civic Center via a pedestrian bridge.
If you ha ve any questions, comments, or concerns, please contact the Engineering Department at 619 -336-4380 and reference Traffic Safety Committee Item Number 2025-21.
Stephen Manganiello
City Engineer
SM:ch
Enclosure: Location Map
2025-21
1234 National City Boulevard, National City, CA 91950-6530 (619) 336-4380 Fax (619) 336-4397 [email protected]
RESOLUTION NO. 2026 -
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA , AUTHORIZING THE INSTALLATION OF 70 F EET OF PARALLEL “2 -HOUR” PARKING ON THE EAST SIDE OF “I” AVENUE ADJACENT TO CRISOSTOMO DENTAL LOCATED AT 905 E. 8TH STREET TO INCREASE PARKING TURNOVER FOR CUSTOMERS.
WHEREAS, Mr. Gene Crisostomo, property manager of the commercial building located at 905 E 8th Street, has requested the installation of 70 feet of parallel time-restricted parking on the east side of “I” Avenue adjacent to the property to increase parking turnover for customers ; and
WHEREAS, Mr. Crisostomo stated that the unrestricted parking spaces currently located on “I” Avenue adjacent to the property are frequently occupied by nearby residents and other businesses, and customers have trouble finding parking near his business; and WHEREAS, staff visited the site and confirmed that the commercial building does offer off-street parking located at the rear of the building and is accessible via a p ublic alley, but it is used primarily as a parking lot for employees, and all of the on-street parallel unrestricted parking spaces on “I” Avenue adjacent to the property were occupied by vehicles; and WHEREAS, “I” Avenue is a 2-lane local roadway with parallel unrestricted parking on both sides of the street; and
WHEREAS, there are four existing “2-hour” parking spaces on E. 8th Street in front of the property; and
WHEREAS, this item was present to the Traffic Safety Committee on November 12, 2025; and
WHEREAS, staff sent notices to area businesses and residents inviting them to attend the Traffic Safety Committee Meeting and/or contact staff with any questions; and WHEREAS, staff presented this item to the Traffic Safety Committee and, after discussion, the Traffic Safety Committee voted to approve staff’s recommendation to install 70 feet of parallel “2-hour” parking on the east side of “I” Avenue adjacent to Crisostomo Dental located at 905 E 8th Street , valid Monday through Friday fr om 7:00 a.m. to 6:00 p.m.; and
WHEREAS, National City Municipal Code section 11.32.140 prohibits stopping or parking at any posted location where parking is restricted or prohibited by resolution of the City Council; and
WHEREAS, if approved by City Council, all work will be performed by City Public Works.
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 hereby authorizes the installation of 70 feet of parallel “2-hour” parking on the east side of “I” Avenue adjacent to Crisostomo Dental located at 905 E 8th Street to increase parking turnover for customers , valid Monday through Friday from 7:00 a.m. to 6:00 p.m.
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.
PASSED and ADOPTED this 17th day of March, 2026.
Ron Morrison, Mayor
ATTEST:
Shelley Chapel, MMC, City Clerk
APPROVED AS TO FORM:
Heidi Skinner, Interim City Attorney
AGENDA REPORT
Department: Engineering and Public Works
Prepared by: Ricardo Rodriguez, Associate Engineer-Civil Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Project Close-Out and Notice of Completion for the Eastside I-805 Community Greenbelt Project, CIP No. 22-09.
RECOMMENDATION:
Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by Dick Miller, Inc. for the Eastside I-805 Community Greenbelt Project, CIP No. 22 -09; 2) Ratifying Change Order Work in the Amount of $1,132,922.28; 3) Approving the Final Contract Amount of $4,229,896.61; 4) Ratifying the Release of Retention in the Amount of $211,494.83; and 5) Authorizing the Mayor to Sign the Notice of Completion.”
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
On February 1, 2022, City staff submitted a grant application to the Clean California Local Grant Program for the National City Eastside I -805 Community Greenbelt project. On March 8, 2022, the State of California’s Department of Transportation (Caltrans) notified the City that the project had been awarded grant funds in the amount of $4,998,761 with a $20,000 in-kind contribution of City staff time for a total project cost of $5,018,761. On June 21, 2022, per Resolution No. 2022- 114, City Council accepted the Clean California Local Grant, authorized the City Manager or designee to execute the grant agreement , and approved the establishment of an Engineering Grant Funds appropriation of $4,998,761 and corresponding revenue budget to allow for reimbursement of eligible project expenditures.
On September 21, 2023, the bid solicitation was posted on PlanetBids, a free public electronic bidding system for contractors. On September 27 and 29, 2023 the bid solicitation was advertised in the local newspaper. On October 11, 2023, one (1) bid was received by the 5:00 p.m. deadline, and upon review of all documents submitted, staff rejected the bid as non-responsive as it did not meet the minimum project requirements.
As a result of not receiving any responsive bids from the initial solicitation, on November 8, 2023 staff re-advertised the project on PlanetBids with a revised scope of work and schedule to solicit competitive bids within the project budget. On November 13th and 20th, 2023 the bid solicitation was advertised in the local newspaper.
On December 13, 2023, six (6) bids were received by the 5:00 pm deadline. Dick Miller, Inc. was the apparent lowest bidder with a total bid amount of $3,155,990.50.
Upon review of all documents submitted, Dick Miller, Inc.’s bid was deemed responsive and was the lowest responsible bidder qualified to perform the work as described in the project specifications.
On January 16, 2024, per Resolution No. 2024 -4, the City Council awarded the contract to Dick Miller Inc. in the amount not to exceed $3,155,990.50 and authorized a 15% contingency in the amount of $ 473,398.58 to address any unforeseen conditions that may arise . The Notice to Proceed with construction was then issued on February 8, 2024. Construction started on February 16, 2024 and was completed on June 30, 2025.
The project is a combination of public right-of-way, multi-use path, and local park improvements.
The project is located in the City of National City along the east side of Interstate 805 between Division Street and Plaza Boulevard. The project addresses o ngoing issues related to waste debris, under-utilized public right -of-way, safety, and comfort. The project has implemented a greenbelt for the neighborhoods on the east side of Interstate 805 between Division Street and Plaza Boulevard. The project has also improved connections to El Toyon Elementary School, Rancho de la Nacion Elementary School, El Toyon Park, and local shopping centers.
The change orders issued for this project are detailed in the Final Contract Balance Report (see Exhibit B attached). The change orders increased the contract by $1,132,922.28, while line-item adjustments decreased the contract by $59,016.17. This results in a 34.03 % increase to the contract for a final contract balance of $4,229,896.61.
As a result of satisfactory completion of the project, staff recommends that City Council, 1) accept the work performed by Dick Miller, Inc. for the Eastside I-805 Community Greenbelt Project, CIP No. 22-09; 2) ratify change order work in the amount of $1,132,922.28; 3) approve the final contract balance of $4,229,896.61; 4) ratify the release of retention in the amount of $211,494.83; and 5) authorize the Mayor to sign the notice of completion, which will be filed with the San Diego County Recorder’s Office.
FINANCIAL STATEMENT:
The Final Contract Amount of $4,229,896.61 was funded as follows:
Expenditure Account No. 296-10-18-18500-7598-6587296 (Grant) - $3,879,496.61 Expenditure Account No. 125-10-18-18500-7598-2024125 (Sewer Fund) - $350,400.00
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Transportation Choices and Infrastructure
ENVIRONMENTAL REVIEW:
The Notice of Exemption was filed to satisfy CEQA requirements.
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 – Project Photos
Exhibit B – Final Contract Balance
Exhibit C – Notice of Completion
Exhibit D – Resolution
Exhibit A
FINAL CONTRACT BALANCE
DATE: December 15, 2025
PROJECT: Eastside I-805 Community Greenbelt Project
FY 24-25
CIP No. 22-09
TO: Dick Miller Inc.
930 Boardwalk, Suite H
San Marcos, CA 92078
ORIGINAL CONTRACT AMOUNT: $ 3,155,990.50
START DATE: February 16, 2024
COMPLETION DATE: June 30, 2025
ORIGINAL CONTRACT LENGTH: 200 Working Days
EXTENTION OF WORK DAYS: 57 Working Days
WORKING DAYS SUSPENDED: 83 Working Days
TOTAL CONTRACT TIME: 340 Working Days
DESCRIPTION:
The Final Contract Balance reports final line-item amounts and summarizes all change orders to produce a final contract amount.
CHANGE ORDERS AND LINE-ITEM ADJUSTMENTS:
Change Order #1 directed the contractor to construct the detention basin located to the west of the El Toyon Park Field per revised plans. The work included clearing, grading, soil removal/export, demolition, pipe install, headwall construction, catch basin work, asphalt trail construction, landscape, irrigation, lighting/electrical and cameras, including all incidental work that may be necessary to complete the work identified. This Change Order total amount was $164,027.04.
Change Order #2 directed the contractor to add additional signage at the speed bumps per the revised plans provided by Kimley Horn. This Change Order total amount was $ 8,265.60.
Change Order #3 was issued and later determined the work was not needed. This change order was voided. This Change Order total amount was $ 0.00.
FINAL CONTRACT BALANCE
Eastside I-805 Community Greenbelt Project
CIP No. 22-09
Change Order #4 directed the contractor to perform all work necessary to correct the low point on the north side of 4th and T Ave. including modifying the curb and gutter, installing liner, adding a 24”x24” CB, removing existing sidewalk, connecting pipe and adding rock mulch per the revised plan exhibit provided by KH. This Change Order total amount was $ 20,708.59.
Change Order #5 directed the contractor to install 16 tree grates along Plaza Blvd. per the revised plans prepared by KTU&A. This work included the installation of the tree grates only. This Change Order total amount was $ 95,547.97.
Change Order #6 directed the contractor to install 16 trees along Plaza Blvd. per the revised plans prepared by KTU&A. This work covered the installation of the irrigation and 16 additional trees not included on the original plans. This Change Order total amount was $ 27,052.06.
Change Order #7 directed the contractor to install an additional 23’ long 2’ tall Type A gravity wall at the backside of the Filterra on Plaza. This Change Order total amount was $ 2,692.47.
Change Order #8 directed the contractor to raise the traffic controller cabinet at Euclid and Plaza with barrel nuts and grout. This Change Order total amount was $ 3,249.08.
Change Order #9 directed the contractor to upsize the existing P-2 sewer along the trail from 8” to 10” for a length of approximately 600’. This Change Order total amount was $ 350,400.00.
Change Order #10 directed the contractor to install an additional 11’x80’ bus pad on Plaza due to the existing roadway conditions being unsuitable. This Change Order total amount was $ 34,760.00.
Change Order #11 directed the contractor to construct a concrete access ramp and keyway to tie into the existing channel and new maintenance road. This Change Order total amount was $ 2,318.71.
Change Order #12 directed the contractor to install an additional 56 LF of 6’ high x 8’ wide iron panels adjacent to the water spigot for an ARTS beautification location exhibit. This Change Order total amount was $ 21,379.68.
Change Order #13 directed the contractor to install a 168 LF of 5’ high black vinyl fence and a 5’ x 16’ double wide gate at the maintenance access road on Plaza for public works access. This Change Order total amount was $ 29,988.00.
Change Order #14 directed the contractor to relocate the existing 6” sewer pipe in conflict with the new light pole footing. This Change Order total amount was $ 2,591.41.
Change Order #15 directed the contractor to expand the access trail and install additional 1” asphalt overlay, 3” AC/6” Class II base, 400 LF of asphalt dike, 2-ea 36” box trees, 109-ea 5-gallon shrubs, 270-ea 1-gallon shrubs, irrigation for added landscape and the information kiosk. This work will beautify and
FINAL CONTRACT BALANCE
Eastside I-805 Community Greenbelt Project
CIP No. 22-09
extend the walking pathway from the Eastside I-805 multi-use trail. This Change Order total amount was $207,969.05.
Change Order #16 directed the contractor to remove 2 trees conflicting with the alignment of the new trail . This Change Order total amount was $ 6,930.00.
Change Order #17 directed the contractor to install a redwood header board with redwood stakes every
2.5’ in front of the existing fence to provide a backing for the class II base and AC paving for the trail between the I-805 corridor and the El Toyon field This Change Order total amount was $ 2,339.73.
Change Order #18 has directed the contractor to remove 2 pieces of 24” RCP along 4th St. and elevate them to tie into the new modular wetland’s unit due to a utility conflict. This Change Order total amount was $ 4,117.27.
Change Order #19 directed the contractor to backfill and relocate the decorative light column foundation due to an unknown utility conflict. This Change Order total amount was $ 723.32.
Change Order #20 directed the contractor to substitute the Calsense irrigation control panel with a Rain Bird controller. The Rainbird controller was a complete solar powered unit and did not require the contractor to install the 120V service. This includes a credit of $6,640.00 for the Calsense controller.
This Change Order total amount was $ 6,688.73.
Change Order #21 substituted the original 120V light columns design with a solar power light columns design. It also directed the contractor to laser cut the information plaques due to the existing design potentially creating a maintenance and safety concern. This Change Order resulted in a credit in the amount of $ (17,062.83).
Change Order #22 has directed the contractor to purchase and install 6 additional waste receptacles, 3 trash & 3 recycle to place along the trail as well as 2 benches per the brand identified on the El Toyon Park project. This Change Order total amount was $ 38,600.00.
Change Order #23 directed the contractor to take down 2 bus priority signals, flip the signal framework back to existing, cap hole on signal pole, and energize. This Change Order total amount was $ 2,323.25.
Change Order #24 directed the contractor to trench and install 240LF of 2” conduit to the scoreboard for CCTV power. This Change Order total amount was $ 6,522.38.
Change Order #25 directed the contractor to install 11,933 SF of hydroseed around the basin and on the lower portion of the slope along the Eastside I-805 multi-use trail to comply with the SWPPP. This Change Order total amount was $ 3,148.27.
Change Order #26 directed the contractor to renovate the two restrooms at El Toyon Park. Work included new lighting, faucets, drinking fountains, bottle filling stations, hand dryers, door replacement, and epoxy paint per the attached quote. This Change Order total amount was $ 86,327.69.
FINAL CONTRACT BALANCE
Eastside I-805 Community Greenbelt Project
CIP No. 22-09
Change Order #27 directed the contractor to install a 25' flagpole at Filipino Plaza. This Change Order total amount was $ 9,860.73.
Change Order #28 directed the contractor to excavate and install a coupling and a WYE due to a crack in the existing sewer discovered during construction. This Change Order total amount was $ 11,454.08.
All Change Orders listed above increased the total contract amount by $ 1,132,922.28.
AS-MEASURED BID ITEM ADJUSTMENTS:
The following bid items and change order items paid by a unit cost were installed and measured in accordance with the plans and direction of the City. As a result, the following items were adjusted above or below the estimated contract quantities as indicated in the chart below:
Line-item adjustments per the attached FINAL BILLING STATEMENT resulted in a decrease of $ (59,016.17).
FINAL CONTRACT BALANCE
Eastside I-805 Community Greenbelt Project
CIP No. 22-09
ITEM
NO. DESCRIPTION UNIT
S
CONTRAC
T
QUANTITY
UNIT PRICE CONTRACT COST
FINAL
QUANTITY
OR %
FINAL COST DELTA
Base Bid
1 Mobilization/Demobilization LS 1 $146,120.00 $ 146,120.00 100% 146,120.00$ -$ 2 Surveying and Construction
Staking LS 1 $52,900.00 $ 52,900.00 100% 52,900.00$ -$ 3 Traffic Control and Pedestrian
Control LS 1 $98,500.00 $ 98,500.00 100% 98,500.00$ -$ 4 Clearing and Grubbing LS 1 $297,102.00 $ 297,102.00 100% 297,102.00$ -$ 5 Water Pollution Control LS 1 $29,000.00 $ 29,000.00 100% 29,000.00$ -$ 6 Construct 6" Curb and Gutter
Type G LF 2285 $64.00 $ 146,240.00 1891 120,992.00$ (25,248.00)$ 7 Construct Asphalt Concrete
Pavement TON 670 $253.00 $ 169,510.00 753 190,412.86$ 20,902.86$ 8 Construct Class II Aggregate
Base TON 1440 $34.00 $ 48,960.00 1051 35,724.82$ (13,235.18)$ 9 Furnish and Install Tensar TX-
160 Geogrid SY 3180 $23.25 $ 73,935.00 3357 78,048.39$ 4,113.39$ 10 Construct Curb Ramp (All Types)
per I/P EA 3 $8,000.00 $ 24,000.00 3 24,000.00$ -$ 11 Construct 4" PCC Sidewalk SF 6890 $11.00 $ 75,790.00 9329 102,619.88$ 26,829.88$ 12 Construct Residential Concrete
Driveway per SDRSD G-14A and
G-14D SF 2255 $18.00 $ 40,590.00 2833 50,989.50$ 10,399.50$ 13 Construct Commercial Concrete
Driveway per SDRSD G-14B SF 1050 $25.00 $ 26,250.00 1176 29,400.00$ 3,150.00$ 14 Construct 8" PCC Pavement SF 800 $22.00 $ 17,600.00 918 20,196.00$ 2,596.00$ 15 Install 5' High Fence Per SDRSD
M-06 & M20 with 6-Gauge, 1"
Galv. Mesh Midnight Black LF 362 $138.00 $ 49,956.00 371 51,198.00$ 1,242.00$ 16 Construct 8" 3250-PSI PCC Bus
Slab with #4 Reinforcement at
12" On Center Each Way
Positioned in the Center of the
Bus Pad Slab SF 1160 $39.50 $ 45,820.00 1160 45,800.25$ (19.75)$ 17 Construct PCC Thickened Edge
Sidewalk SF 3150 $30.00 $ 94,500.00 2669 80,079.00$ (14,421.00)$ 18 Furnish and Install Traffic Logix
Speed Cushions Standard Style
(Part # SC-070603-M 7'L x 6'W x
3"H) or Approved Equal EA 21 $3,681.00 $ 77,301.00 21 77,301.00$ -$ 19 Construct 6" Curb per SDRSD G-
01 LF 30 $69.00 $ 2,070.00 38 2,587.50$ 517.50$ 20 Relocated Water Meter and
Lateral EA 2 $6,600.00 $ 13,200.00 0 -$ (13,200.00)$ 21 Relocate Water Valve EA 1 $4,700.00 $ 4,700.00 0 -$ (4,700.00)$ 22 Install 3' High Fence Per SDRSD
M-06 & M20 with 6-Gauge, 1"
Galv. Mesh Midnight Black LF 240 $137.50 $ 33,000.00 217 29,768.75$ (3,231.25)$ 23 Construct Type B Gravity
Retaining Wall (H=4') Per SDRSD
C-09 LF 16 $400.00 $ 6,400.00 16 6,400.00$ -$ 24 Construct 8" PCC Pavement
Maintenance Access With #4
Reinforcement at 12" On Center
Both Ways SF 1510 $27.00 $ 40,770.00 1851 49,970.52$ 9,200.52$ 25 Concrete Paving - Natural Grey
Color SF 377 $19.25 $ 7,257.25 190 3,657.50$ (3,599.75)$ 26 Concrete Paving - Integral Color SF 825 $21.00 $ 17,325.00 856 17,971.17$ 646.17$ 27 Concrete Paving - Banding -
Integral Color SF 205 $40.50 $ 8,302.50 239 9,659.25$ 1,356.75$ 28 Concrete Header LF 305 $60.00 $ 18,300.00 114 6,810.00$ (11,490.00)$ 29 Stabilized Decomposed Granite
Paving SF 612 $14.00 $ 8,568.00 338 4,728.50$ (3,839.50)$ 30 24" Box Trees EA 31 $495.00 $ 15,345.00 46 22,770.00$ 7,425.00$
GENERAL ITEMS
FINAL CONTRACT BALANCE
Eastside I-805 Community Greenbelt Project
CIP No. 22-09
ITEM
NO. DESCRIPTION UNIT
S
CONTRAC
T
QUANTITY
UNIT PRICE CONTRACT COST
FINAL
QUANTITY
OR %
FINAL COST DELTA
Base Bid
31 Shrubs and Groundcover - 1
Gallon EA 265 $13.75 $ 3,643.75 238 3,272.50$ (371.25)$ 32 Top Soil, Amended In-Place,
Including Sampling and Testing CY 645 $26.00 $ 16,770.00 113 2,942.16$ (13,827.84)$ 33 Boulders - 4' Size EA 5 $660.00 $ 3,300.00 4 2,640.00$ (660.00)$ 34 Boulders - 2.5' Size EA 4 $495.00 $ 1,980.00 2 990.00$ (990.00)$ 35 6" Rock Cobble over Mirafi
1100N, or A/E SF 505 $8.00 $ 4,040.00 441 3,528.00$ (512.00)$ 36 Rock Mulch (3" Depth) CY 20 $360.00 $ 7,200.00 3 986.40$ (6,213.60)$ 37 Bark Mulch (3" Depth) SF 34980 $0.55 $ 19,239.00 37808 20,794.40$ 1,555.40$ 38 Furnish and Install Irrigation
Improvements LS 1 $91,025.00 $ 91,025.00 100% 91,025.00$ -$ 39 Furnish and Install Decorative
Memorial Light Columns EA 3 $82,500.00 $ 247,500.00 3 247,500.00$ -$ 40 Furnish and Install Removable
Bollards EA 2 $3,255.00 $ 6,510.00 3 9,765.00$ 3,255.00$ 41 Spigot Improvements / ARTS
Component LS 1 $1,700.00 $ 1,700.00 0% -$ (1,700.00)$ 42 Unclassified Excavation LS 1 $150,124.00 $ 150,124.00 100% 150,124.00$ -$ 43 Removal, Disposal and CY 100 $426.00 $ 42,600.00 163 69,322.98$ 26,722.98$ 44 Signing and Striping LS 1 $86,611.00 $ 86,611.00 100% 86,611.00$ -$ 45 Plaza and Euclid Traffic Signal LS 1 $99,500.00 $ 99,500.00 100% 99,500.00$ -$ 46 Electrical Service for Column LS 1 $61,600.00 $ 61,600.00 0% -$ (61,600.00)$ 47 Solar Powered LED Illuminated LS 1 $71,500.00 $ 71,500.00 100% 71,500.00$ -$ 48 Furnish and Install Sidewalk EA 1 $400.00 $ 400.00 1 400.00$ -$ 49 Furnish and Install Filterra LS 1 $101,000.00 $ 101,000.00 100% 101,000.00$ -$ 50 Furnish and Install NDS Spee-D
Basin Single Outlet Round
Polished Brass Kit or Approved
Equal EA 1 $10,758.00 $ 10,758.00 1 10,758.00$ -$ 51 Furnish and Install 24"x24"
Brooks Box with ADA Grate or
Approved Equal Set to Finished
Grade EA 1 $5,350.00 $ 5,350.00 1 5,350.00$ -$ 52 Furnish and Install 12" C900 PVC LF 15 $218.00 $ 3,270.00 15 3,270.00$ -$ 53 Construct Type B Straight EA 1 $10,700.00 $ 10,700.00 1 10,700.00$ -$ 54 Furnish and Install 24" RCP LF 82 $244.00 $ 20,008.00 80 19,520.00$ (488.00)$ 55 Furnish And Install Modular EA 1 $68,000.00 $ 68,000.00 1 68,000.00$ -$ 56 Construct Type A-4 Cleanout per EA 1 $12,200.00 $ 12,200.00 1 12,200.00$ -$ 57 Construct 6" PCC Concrete SF 125 $22.00 $ 2,750.00 144 3,168.00$ 418.00$ TOTAL BASE BID $ 2,838,590.50 $ 2,779,574.33 (59,016.17)$ 58 Solar Lighting and Foundation LS 1 $241,500.00 241,500.00$ 100% 241,500.00$ -$ 59 2" SCH 40 PVC Electrical Conduit LS 1 $75,900.00 75,900.00$ 100% 75,900.00$ -$ TOTAL BID ALTERNATES 317,400.00$ 317,400.00$ -$ TOTAL BID 3,155,990.50$ 3,096,974.33$ (59,016.17)$ CO1 El Toyon Detention Basin LS 1 $ 164,027.04 164,027.04$ 100% 164,027.04$ -$ CO2 Additional signage @ speed LS 1 $ 8,265.60 8,265.60$ 100% 8,265.60$ -$ CO3 VOID LS 1 -$
CO4 Drainage work @ 4th and T Ave. LS 1 $ 20,708.59 20,708.59$ 100% 20,708.59$ -$ CO5 Tree Grates along Plaza LS 1 $ 95,547.97 95,547.97$ 100% 95,547.97$ -$ CO6 Additional trees and irrigation LS 1 $ 27,052.06 27,052.06$ 100% 27,052.06$ -$ CO7 Gravity Wall @ Bus Stop LS 1 $ 2,692.47 2,692.47$ 100% 2,692.47$ -$ CO8 Raise Controller Cabinet LS 1 $ 3,249.08 3,249.08$ 100% 3,249.08$ -$ CO9 P-2 Sewer Work LS 1 $ 350,400.00 350,400.00$ 100% 350,400.00$ -$ CO10 Added Bus Pad LS 1 $ 34,760.00 34,760.00$ 100% 34,760.00$ -$ CO11 Addt'l access ramp work LS 1 $ 2,318.71 2,318.71$ 100% 2,318.71$ -$ CO12 ART WI fence @ spigot on 4th LS 1 $ 21,379.68 21,379.68$ 100% 21,379.68$ -$ CO13 Addt'l 5' fence on Plaza LS 1 $ 29,988.00 29,988.00$ 100% 29,988.00$ -$ CO14 Reroute existing sewer line @ LS 1 $ 2,591.41 2,591.41$ 100% 2,591.41$ -$ CO15 Added trail scope to El Toyon LS 1 $ 207,969.05 207,969.05$ 100% 207,969.05$ -$ CO16 Tree removal for trail LS 1 $ 6,930.00 6,930.00$ 100% 6,930.00$ -$ CO17 Install Redwood Header @ trail LS 1 $ 2,339.73 2,339.73$ 100% 2,339.73$ -$ CO18 Reset 24" RCP LS 1 $ 4,117.27 4,117.27$ 100% 4,117.27$ -$ CO19 Light column relocations LS 1 $ 723.32 723.32$ 100% 723.32$ -$ CO20 Irrigation controller substitution LS 1 $ 6,688.73 6,688.73$ 100% 6,688.73$ -$ CO21 Light Column solar and plates LS 1 $ (17,062.83) (17,062.83)$ 100% (17,062.83)$ -$ CO22 Added Waste Receptacles and LS 1 $ 38,600.00 38,600.00$ 100% 38,600.00$ -$ CO23 Modify Traffic Signal (Bus LS 1 $ 2,323.25 2,323.25$ 100% 2,323.25$ -$ CO24 2" Conduit for CCTV power feed LS 1 $ 6,522.38 6,522.38$ 100% 6,522.38$ -$ CO25 Hydroseed Basin LS 1 $ 3,148.27 3,148.27$ 100% 3,148.27$ -$ CO26 Restroom Renovation LS 1 $ 86,327.69 86,327.69$ 100% 86,327.69$ -$ CO27 Flagpole LS 1 $ 9,860.73 9,860.73$ 100% 9,860.73$ -$ CO28 Repair Cracked Sewer Line LS 1 $ 11,454.08 11,454.08$ 100% 11,454.08$ -$
CHANGE ORDER
TOTAL 1,132,922.28$ 1,132,922.28$
FINAL ADJUSTMENTS (59,016.17)$
FINAL CONTRACT TOTAL 4,229,896.61$
BID ALTERNATES
Change Orders
GENERAL ITEMS
FINAL CONTRACT BALANCE
Eastside I-805 Community Greenbelt Project
CIP No. 22-09
CONTRACT SUMMARY:
As a result of the above change orders and line-item adjustments, the contract price is adjusted as follows:
1. The contract price with change order and line items is adjusted to $4,229,896.61.
2. As a result of the satisfactory completion of said project, a final retention amount of $211,494.83 is set for invoice processing and payment upon the receipt of signatures and City Council’s ratification of this agreement and the Notice of Completion.
AGREEMENT OF CLAIMS AND DELAYS
This document and its purpose to balance payment shall be considered full compensation for furnishing and installing the materials, labor, tools and equipment, profit, overhead, and all incidentals for performing the work described above. Dick Miller Inc. will not be entitled to damages or additional payment for delays as described in the 2021 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above.
RECORDING REQUESTED BY
WHEN RECORDED MAIL TO:
NAME: CITY OF NATIONAL CITY
ADDRESS: 1243 NATIONAL CITY BOULEVARD
NATIONAL CITY, CA 91950
NOTICE OF COMPLETION
CALIFORNIA CIVIL CODE SECTION 3093
NOTICE IS HEREBY GIVEN of the completion on Jue 30, 2025 of the:
Eastside I-805 Community Greenbelt Project, CIP No.22-09 Work of improvement or portion of work of improvement under construction or alteration.
Plaza Blvd.from Euclid to Grove, 4th St. near the I-805National City, CA 91950 Street Address City State Zip Code
The undersigned owns the following interest or estate in said property:
Owner in fee
Nature of the interest or estate of owner (mortgagor, lessee, etc.)
Said work of improvement was performed on the property pursuant to a contract with Dick Miller Inc.
Name of Original Contractor
The following work and material were supplied:
Labor provided: General Laborer , Equipment and Materials to complete the Eastside I -805 Improvements which is a a combination of public right -of-way, multi-use path, and local park improvements. The project trail runs along the east side of Interstate 805 between Division Street and Plaza Boulevar d. The project also improve d connections to El Toyon Elementary School, Rancho de la Nacion Elementary School, El Toyon Park, and local shopping centers.
General statement of kind of labor, services, equipment or materials
The names and addresses of co-owners are: N/A
Joint tenants, tenants in common, or other owners
Dated: January 20, 2026; ______________________________________________ Signature of Owner
City of National City, 1243 National City Blvd., National City, CA 91950
I, the undersigned, say: I have read the foregoing Notice of C ompletion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing is true and correct.
Executed on January 20, 2026 at, National City, California.
Signature: __________________________________
RON MORRISON, MAYOR
RESOLUTION NO. 2026 -
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) ACCEPTING THE WORK P ERFORMED BY DICK MIL LER, INC. FOR THE EA STSIDE I-805 COMMUNITY GREENBELT PROJECT, CIP NO. 22 -09; 2) RATIFYING CHA NGE ORDER WORK IN THE AMOUNT O F $1,132,922.28; 3) APPROVING THE FINAL CONTRACT AMOUNT OF $4,229,896.61; 4) RATIFYING THE RELEASE OF RETENTION IN THE AMOUNT OF $211,494.83; AND 5) AUTHORIZING THE M AYOR TO SIGN THE NOT ICE OF COMPLETION.
WHEREAS, the Eastside I -805 Community Greenbelt Project, CIP No. 22 -09, consisted of a combination of public right -of-way, multi-use path, and local park improvement s located in the City of National City along the east side of Interstate 805 between Division Street and Plaza Boulevard to address ongoing issues related to waste debris, under -utilized public right-of-way, safety, and comfort by implementing a greenbelt for the neighborhoods in the area (the “Project”); and
WHEREAS, on January 16, 2024, the City Council awarded the contract for the Project to Dick Miller, Inc. (“Dick Miller”) in the amount not to exceed $3,155,990.50 and authorized a 15% contingency in the amount of $473,398.58 to address any unforeseen conditions that may arise; and
WHEREAS, on February 8, 2024, the Notice to Proceed with construction was issued to Dick Miller; and
WHEREAS, construction on the Project started on February 16, 2024 and was completed on June 30, 2025; and
WHEREAS, the total amount of change order work completed for the Project exceeds the original authorized 15% contingency amount by $659,523.70; and WHEREAS, Project change orders increased the contract by $1,132,922.28 while line- item adjustments decreased the contract by $59,016.17, which resulted in a 34.03% increase to the original contract award, for a final contract balance of $4,229,896.61; and
WHEREAS, the Notice of Completion will be filed with the San Diego County Recorder’s Office.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: That the City Council hereby accepts the work performed by Dick Miller, Inc. for the Eastside I-805 Community Greenbelt Project, CIP 22-09.
Section 2: That the City Council hereby approves the final contract balance of $4,229,896.61.
Section 3: That the City Council hereby ratifies change order work in the amount of $1,132,922.28.
Section 4: That the City Council hereby ratifies the release of retention in the amount of $211,494.83.
Section 5: That the City Council hereby authorizes the Mayor to sign the Notice of Completion.
Section 6: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.
PASSED and ADOPTED this 17th day of March, 2026.
Ron Morrison, Mayor
ATTEST:
Shelley Chapel, MMC, City Clerk
APPROVED AS TO FORM:
Heidi Skinner, Interim City Attorney
AGENDA REPORT
Department: Engineering and Public Works
Prepared by: Ricardo Rodriguez, Associate Engineer-Civil Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Project Close-Out and Notice of Completion for the Kimball Park Ballfield Lighting Improvements, CIP No. 24-10.
RECOMMENDATION:
Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) Accepting the Work Performed by Huntington Beach Electric Inc. for the Kimball Park Ballfield Lighting Improvements Project, CIP No. 24 -10; 2) Approving the Final Contract Amount of $246,613.53; 3) Ratifying the Release of Retention in the Amount of $ 12,330.68; and 4) Authorizing the Mayor to Sign the Notice of Completion.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
In 2023, via a field inspection, it was determined that the lights at the Kimball Park Ballfield had reached their useful life and were no longer serviceable. As a result, t he scope of the Kimball Park Ballfield Lighting Improvements Project consisted of a full replacement of the lights, ballasts, and pole structures.
On August 23, 2024, the bid solicitation was posted on PlanetBids, a free public electronic bidding system for contractors. On September 20, 2024, four (4) bids were received by the 2:00 p.m. deadline and Huntington Beach Electric Inc. was the apparent lowest bidder with a total bid amount of $228,800.
Upon review of all documents s ubmitted, Huntington Beach Electric Inc.’s bid was deemed responsive and they were the lowest responsible bidder qualified to perform the work as described in the project specifications.
On November 19, 202 4, per Resolution No. 202 4-143 (Exhibit A ), City Council awarded the contract to Huntington Beach Electric Inc. in the amount not to exceed $228,800 and authorized a 15% contingency in the amount of $ 34,320 to address any unforeseen conditions that may arise.
The Notice to Proceed with construct ion was issued on February 6, 2025. Construction started on February 10, 2025 and was completed on May 12, 2025.
A change order issued for this project in the amount of $17,813.53 is detailed in the Final Contract Balance Report (Exhibit B). This resulted in a 7.8% increase from the contract award amount, for a final contract balance of $246,613.53.
As a result of satisfactory completion of the project, staff recommends that City Council, 1) accept the work performed by Huntington Beach Electric Inc. for the Kimball Park Ballfield Lighting Improvements Project, CIP No. 24-10; 2) approve the final contract balance of $ 246,613.53; 3) ratify the release of retention in the amount of $12,330.68; and 4) authorize the Mayor to sign the Notice of Completion, which will be filed with the San Diego County Recorder’s Office.
FINANCIAL STATEMENT:
Contract Award - $228,800 (ARPA)
Expenditure Account No. 117-10-18-18500-7598-1176117 (Kimball Park Lighting)
Authorized Change Order Total - $17,813.53 (General Fund) Expenditure Account No. 100-10-18-18500-7598-1500100 (Facility Upgrades CIP)
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Parks, Recreation and Library
ENVIRONMENTAL REVIEW:
Notice of Exemption under Class 1 Section 15301 of the CEQA Guidelines was filed with the County Recorder’s Office on October 24, 2024.
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 – Contract Award Resolution
Exhibit B – Final Contract Balance
Exhibit C – Notice of Completion
Exhibit D – Resolution
Exhibit A
FI
NAL CONTRACT BALANCE
D
ATE: MARCH 17, 2026
PROJECT: KIMBALL PARK BALLFIELD LIGHTING IMPROVEMENTS
FY 24-25
CIP No. 24-10
T
O: HUNTINGTON BEACH ELECTRIC INC
P.O. BOX 1626
HUNTINGTON BEACH, CA 92647
O
RIGINAL CONTRACT AMOUNT: $228,800.00
START DATE: February 10th, 2025
COMPLETION DATE: May 12th, 2025
ORIGINAL CONTRACT LENGTH: 60 Working Days
EXTENSION OF WORK DAYS: 5 Working Days
TOTAL CONTRACT TIME: 65 Working Days
FINAL CONTRACT AMOUNT: $246,613.53
DE
SCRIPTION:
T
he Final Contract Balance reports final line item amounts and summarizes all change orders to produce a final contract amount.
C
HANGE ORDERS AND LINE ITEM ADJUSTMENTS:
C
hange Order #1 was for proceeding with h orizontal directional drilling for the installation of additional 4" Sch. 80 PVC conduit beneath decorative plaza. This Change Order total amount is $17,813.53.
A
ll Change Orders listed above increased the total contract amount $17,813.53.
O
riginal Contract Amount: $ 228,800.00
Change Order Total: $ 17,813.53
New Contract Amount: $ 246,613.53
Final Contract Balance: $ 246,613.53
Line-Item Adjustments Increase: $ 0.00 (Final Contract Balance – New Contract Amount) C
ONTRACT ADJUSTMENT:
A
s a result of the above change orders and line item adjustments, the contract price is adjusted as follows:
1. The final contract price is adjusted to $246,613.53
Exhibit B
FINAL CONTRACT BALANCE
Kimball Park Ballfield Lighting Improvements
CIP No. 24-10
2. As a result of the satisfactory completion of said project, a retention amount of $12,330.68 is set for invoice processing and payment upon the receipt of signatures and City Council’s ratification of this agreement and the Notice of Completion.
This document and its purpose to balance payment shall be considered full compensation for furnishing and installing the materials, labor, tools and equipment, profit, overhead, and all incidentals for performing the work described above . HUNTINGTON BEACH ELECTRIC, INC will not be entitled to damages or additional payment for delays as described in the 2012 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above.
RECORDING REQUESTED BY
WHEN RECORDED MAIL TO:
NAME: CITY OF NATIONAL CITY
ADDRESS: 1 243 NATIONAL CITY BOULEVARD
NATIONAL CITY, CA 91950
NOTICE OF COMPLETION
CALIFORNIA CIVIL CODE SECTION 3093
NOTICE IS HEREBY GIVEN of the completion on May 12th, 2025 of the:
Kimball Park Ballfield Lighting Improvements, CIP No. 24-10 Work of improvement or portion of work of improvement under construction or alteration.
P .O. Box 1626 Huntington Beach CA 92647
Street Address City State Zip Code
The undersigned owns the following interest or estate in said property:
Owner in fee
Nature of the interest or estate of owner (mortgagor, lessee, etc.) Said work of improvement was performed on the property pursuant to a contract with Huntington Beach Electric Inc.
Name of Original Contractor
T
he following work and material were supplied:
Labor provided: Electrician/Laborer. Materials: Lighting Equipment/Poles. Equipment: Utility Trucks
General statement of kind of labor, services, equipment or materials The names and addresses of co-owners are: N/A
Joint tenants, tenants in common, or other owners
Dated: March 17, 2026; ______________________________________________ Signature of Owner
City of National City, 1243 National City Blvd., National City, CA 91950 I, the undersigned, say: I have read the foregoing Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing is true and correct.
E
xecuted on March 17, 2026 at, National City, California.
S
ignature: __________________________________
RON MORRISON, MAYOR
Exhibit C
RESOLUTION NO. 2026 -
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) ACCEPTING THE WORK PERFORMED BY HUNTINGTON BEACH ELECTRIC INC. FOR THE KIMBALL PARK BALLFIELD LIGHTING IMPROVEMENTS PROJECT, CIP NO. 24 -10; 2) APPROVING THE FINAL CONTRACT AMOUNT OF $246,613.53; 3) RATIFYING THE RELEASE OF RETENTION IN THE AMOUNT OF $12,330.68; AND 4) AUTHORIZING THE MAYOR TO SIGN THE NOTICE OF COMPLETION.
WHEREAS, the Kimball Park Ballfield Lighting Improvements Project , CIP No. 24 -10, consisted of a full replacement of the lights, ballasts, and pole structures at the Kimball Park Ballfields (the “Project”); and
WHEREAS, on November 19, 2024, the City Council awarded the contract for the Project to Huntington Beach Electric Inc. in the amount not to exceed $228,800 and authorized a 15% contingency in the amount of $34,320 to address any unforeseen conditions that may arise; and WHEREAS, on February 6, 2025, the Notice to Proceed with construction was issued to Huntington Beach Electric Inc.; and
WHEREAS, construction on the Project started on February 10, 2025 and was completed on May 12, 2025; and
WHEREAS, Project change orders and line-item adjustments increased the contract by $17,813.53, which resulted in a 7.8% increase to the original contract award, for a final contract balance of $246,613.53; and
WHEREAS, the Notice of Completion will be filed with the San Diego County Recorder’s Office.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: That the City Council hereby accepts the work performed by Huntington Beach Electric Inc. for the Kimball Park Ballfield Lighting Improvements Project, CIP No. 24-10.
Section 2: That the City Council hereby approves the final contract balance of $246,613.53.
Section 3: That the City Council hereby ratifies the release of retention in the amount of $12,330.68.
Section 4: That the City Council hereby authorizes the Mayor to sign the Notice of Completion.
Section 5: 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 March, 2026.
Ron Morrison, Mayor
ATTEST:
Shelley Chapel, MMC, City Clerk
APPROVED AS TO FORM:
Heidi Skinner, Interim City Attorney
AGENDA REPORT
Department: Community Development
Prepared by: Dionisia Trejo, Administrative Secretary Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Temporary Use Permit – 7th Annual End of Summer Car Show and Cruise Hosted by Plaques for Warriors at Kimball Park on Saturday, September 5, 2026, from 10:00 a.m. to 5:00 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 Plaques for Warriors to conduct the 7th Annual End of Summer Car Show and Cruise event at Kimball Park on Saturday, September 5, 2026, from 10 a.m. to 5 p.m. Setup for this event will commence at 5 a.m. that day, and dismantling at 5 p.m. This event will consist of lowrider vehicles and motorcycle displays, food vendors, and vendor booths. There will be a registration fee of $150-$450 for vendors, $35 for motorcycles, and $40 for vehicles displayed.
This event is open to the public and has been approved in prior years with no waiver of fees.
FINANCIAL STATEMENT:
Total cost of TUP is $ 6,573.22: (1) City processing fee of $ 475.00; (2) Fire Permit for $ 547.00, (3) Police Department event staff for $3,166.92; and (4) $2,384.30 for Public Works.
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 – TUP 7th Annual End of Summer Car Show and Cruise UPDATED_Redacted.pdf Exhibit B – Conditions of Approval TUP 7th Annual End of Summer Car Show and Cruise.pdf
TO BE POSTED IN A CONSPICUOUS PLACE
A
ND
NOT TRANSFERABLE OR ASSIGNABLE
Business Name
Business Location
Business Owner(s)
Account Number
Effective Date
Expiration Date
City of National City
BUSINESS TAX CERTIFICATE
"For Services Provided in National City, California Only" 592 BALLANTYNE ST
EL CAJON, CA 92020-3712
SD COUNTY LOWRIDER ASSOCIATION
592 BALLANTYNE ST
EL CAJON, CA 92020-3712
ROBERT CASAS
Business Type Special Event
January 01, 2026
December 31, 2026
09023694
SD COUNTY LOWRIDER ASSOCIATION
T
hank you for your payment on your National City Business Tax Certificate. ALL CERTIFICATES MUST BE AVAILABLE FOR INSPECTION UPON REQUEST. If you have questions concerning your business license, contact the Business Support Center via email at: [email protected] or by telephone at: (619) 382-2596 Keep this portion for your license separate in case you need a replacement for any lost, stolen, or destroyed license. A fee may be charged for a replacement or duplicate certificate.
This certificate does not entitle the holder to conduct business before complying with all requirements of the National City Municipal code and other applicable laws, nor to conduct business in a zone where conducting such business violates law.
If you have a fixed place of business within the National City, please display the Business Tax Certificate below in a conspicuous place at he premises. Otherwise, every Business Tax Certificate holder not having a fixed place of business in the City shall keep the Business Tax Certificate upon his or her person, or affixed in plain view any cart, vehicle, van or other movable structure or device at all times if required by the Collector.
Starting January 1, 2021, Assembly Bill 1607 requires the prevention of gender-based discrimination of business establishments. A full notice is available in English or other languages by going to: https://www.dca.ca.gov/publications/ City of National City
B
USINESS TAX CERTIFICATE
BUSINESS TAX SUPPORT CENTER
8839 N
CEDAR AVE #212
FRESNO, CA 93720-1832
Date of Issue: 0 1/01/2026
09023694Account Number: SD COUNTY LOWRIDER ASSOCIATION
592 BALLANTYNE ST
EL CAJON, CA 92020-3712
2026
SD COUNTY LOWRIDER ASSOCIATION
F
or all inquiries regarding this certificate, contact HdL Business Tax Support Center at (619) 382-2596.
THIS BUSINESS TAX CERTIFICATE DOES NOT PERMIT A BUSINESS T
HAT IS OTHERWISE PROHIBITED.
NOTE: IT IS YOUR OBLIGATION TO RENEW THIS
C
ERTIFICATE WHETHER OR NOT YOU RECEIVE A
RENEWAL NOTICE
City Manager
CITY OF NATIONAL CITY
NEIGHBORHOOD SERVICES DEPARTMENT
APPLICATION FOR A TEMPORARY USE PERMIT
CONDITIONS OF APPROVAL
SPONSORING ORGANIZATION: Plaques for Warriors
EVENT: 7th Annual End of Summer Car Show and Cruise
DATE OF EVENT: September 5, 2026
APPROVALS:
COMMUNITY DEVELOPMENT YES [ x ] NO [ ] SEE CONDITIONS [ x ] COMMUNITY SERVICES YES [ x ] NO [ ] SEE CONDITIONS [ ] ENGINEERING YES [ x ] NO [ ] SEE CONDITIONS [ ] FINANCE YES [ x ] NO [ ] SEE CONDITIONS [ ] FIRE YES [ x ] NO [ ] SEE CONDITIONS [ x ] POLICE YES [ x ] NO [ ] SEE CONDITIONS [ x ] PUBLIC WORKS YES [ x ] NO [ ] SEE CONDITIONS [ x ] RISK MANAGER YES [ x ] NO [ ] SEE CONDITIONS [ ]
CONDITIONS OF APPROVAL:
Total cost of TUP is $6,573.22
FIRE (619) 336-4550
INSPECTION REQUIRED
After-hours inspection is $194.00, and tent fees are $353.00. Total Fees currently are ($547.00). Other Fees may be required if changes are made or more info is provided for the event. Fees can only be waived by the City Council.
Stipulations required by the Fire Department for this event are as follows:
1) I see no street closures requested at this point, but a ccess to all businesses along the par ade route or street closures are to be maintain ed at all times . Access to entrances and Fire Department connections for fire spri nkler systems, standp ipes, and related systems.
2) Fire Department access into and through all business areas is to be maintained at all times. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet and an unobstructed vertical clearance of not less than 14 feet. Fire Lane from A Avenue parking lot to the bowl, mid D Avenue to curb cut.
3) Fire Hydrants shall not be blocked or obstructed.
4) Participants on foot are to move immediately to the sidewalk upon approaching emergency vehicle(s).
5) Vehicles in the roadway are to move immediately to the right upon the approach of emergency vehicle(s).
6) Provide me tal cans with lids and label "HO T COALS ONLY" for used charcoal disposal if needed.
7) Provide a 2A:10BC fire extinguisher and mount it in a visible location betwe en 3½ ‘and 5’ from the floor to the top of the e xtinguisher. The maximum travel distance from an extinguisher shall not be more than 75 feet.
8) All cooking booths or areas to have one 2A:10BC. If grease or oil is used for cooking, a 40: BC or class “K” fire extinguisher will be required. All fire extinguishers are to have a current State Fire Marshal Tag attached.
9) If tents or canopies are used, tents will require a permit , and 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 a pproved State Fire Marshal seal attached. A ten-foot separation distance must be maintained between tents and canopies.
10) A permit f rom the Fire Department must be obtained. Cooking shal l not be permitted under tents or canopies unless the tents or canopie s meet “State Fire Marshal approval for cooking. Additionally, cooking anything that produces grease -laden vapor shall not be allow ed under tents or canopies unless venting is provided. Please see the Fire Department for directions . If applicable, a Cert ificate of State Fire Marshal flame resistance shall be provided to the National City Fire Department. Fees can only be waived by the City Council.
Canopies:
0 – 400 sf - $0
401 – 500 sf - $353.00
501 – 600 sf - $393.00
601 – 700 sf - $512.00
Tents:
0 –200 sf - $353.00
201 – (+) sf - $671.00
11) Fire Departme nt access into and through th e booth areas must always be maintained.
12) Internal combustion power sources that may be used for inflatable rides , cook ing booths, etc., shall be of adequate capacity to permit uninterrupted operation during normal operating hours. Refueling shall be conducted only w hen the generator/ride is not used.
13) Internal combustion power sources shall be isolated from contact w ith the public by physical guards, fencing, or an enclosure. They shall be at least 20 feet away from the ride.
14) Automobiles an d other internal combustion engines shall be a minimum distance of twenty feet (20) from tents and canopies.
15) Any electrical power used is to be properly grounded and approved. Extension cords shall be used as “Temporary Wiring Only”.
16) The fire de partment will conduct a fire safety inspection prior t o the event's operations, including all cooking areas, etc.
17) The Lowrider Association will need to hire one (1) AMR American Medical Response Unit to be available on-site to provide First Aid for the 1500-2000 attendees.
18) Every vehicle in attendance will need to have a m inimum of one 2A:10BC fire extinguisher tagged with the current certification for its vehicle. Option for the event organizer to provide, see #20
19) The car show may provide event fire extinguishers . This can be accomplished by placing them around the car show in a 75 -foot area. Contact the fire d epartment for additional information and requirements.
20) No Parking, tents, or canopies in the Fire Lane marked by Public Works through the Bowl.
21) Internal combustion power sources that may be used for emergency power s hall be of adequate capaci ty to permit uninterrupted operation during normal operating hours. Refueling shall be conducted prior to the start of the event.
22) Internal combustion power s ources shall be isolated from contact with the public by either physical guards, fencing, or an enclosure. Internal combustion power shall be at least 20 feet away from the tent.
23) Any electrical power used is to be properly grounded and approved. Extension cords shall be used as “Temporary Wiring” only. Consult the building official for requirements.
24) All food vendors in booths will need an inspection before the operation of the event.
The event will require an after-hours/weekend ($194.00) inspection prior to the start of the event.
POLICE DEPARTMENT
The new fees include one additional hour (based on the new start time of the event) and updated OT rates for the officers.
Two (2) Police Officers and one Supervisor, to be at the location from 0930-1800. The officers will start at 0900 and end their shift at 1830 (9.5 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: 28.5
Hourly Loaded OT Officers Rate: $102.33 = $1,944.27
Hourly Loaded OT Sergeant Rate: $128.7 = $1,222.65
Total: $3,166.92
RISK MANAGER (619) 336-4370
Risk Management has reviewed the above-captioned request for issuing a Temporary Use Permit. The applicant has provided all the necessary insurance types and levels of coverage as set out in the application.
It should be noted that the applicant properly executed the Indemnification and Hold Harmless Agreement when the Special Event Application was submitted.
PUBLIC WORKS (619)366-4580
Streets Division
Item
Description Personnel Per Unit Units Subtotal
1 City Truck $37.71 3 $113.13
2 No Parking Signs/ A frames $1.49 16 $23.84
3 employee to set up no parking signs 1 $75.47 1Hr. $75.47 4 1 employee to pick up no parking
signs OT
1 $101.37 2Hrs. 202.74
TOTAL $415.18
Facilities Division
No comments
Parks Division
1. 3 hours for set up on Thursday 9/3/2026 to mark irrigation valve boxes and paint a fire lane at regular pay @ $70.32=$281.28
2. Two staff for the duration of event 8 hours from 10 am to 6 pm for litter control and service public restrooms. Overtime rate at $105.49
3. total $ 1687.84 on 9/5/2026
4. Event organizer did not request the City Stage and PA.
5. total expense for event $1969.12
COMMUNITY DEVELOPMENT
Planning
No comment received
Building
1. No new electrical, mechanical, or plumbing work is permitted for this event. If there is new work being proposed, please contact the Building Department to obtain proper permits.
2. The proposed generators must be located a minimum of 5 feet from any building or enclosure (i.e. tents) to allow for proper ventilation. Any power cords running from the generators or any electrical outlets must be properly secured and covered to avoid trip hazards.
3. All cooking equipment must be properly ventilated. All cooking vendors must be properly licensed through the necessary departments (City licensing, County Health licensing, etc.).
4. It is the owner/operator’s responsibility to adhere to accessibility requirements.
5. It is the owner/operator’s responsibility to obtain all necessary approvals from the other City/County agencies.
Samuel Marrinan, CBO
Building Official
[email protected]
619-336-4351
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.
COMMUNITY SERVICES
No comments received
ENGINEERING
No comments
FINANCE
A business lic ense for the sponsoring organi zation entity Plaques for Warriors must be submitted prior to the event.
AGENDA REPORT
Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Warrant Register No. 31 for the Period of 1/23/26 through 1/29/26 in the Amount of $2,965,337.79
RECOMMENDATION:
Ratify Warrants Totaling $2,965,337.79.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
Per Government Section Code 37208, below are the payments issued for the period of 1/23/26 – 1/29/26. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.
Vendor Check/Wire Amount Explanation
Cosco Fire Protection 376932 67,309.40 CIP 24-16 Fire Service Backflow Preventer A Preman Roofing 1001753 96,398.40 CIP 25-09 Library Roof Replacement A Preman Roofing 1001753 85,358.21 CIP 25-09 Library Roof Replacement AP General Corp 1001756 149,019.66 CIP 24-13 Las Palmas Park Improvements Public Emp Retirement 260200235 392,297.30 Service Period 12/23/25 – 01/05/2026
FINANCIAL STATEMENT:
Warrant Register Total $2,965,337.79
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 – FY26 Warrant Register No. 31
CHK NO AMOUNT
376954 301.00
301.00
376910 11,780.00
376911 35,997.54
376913 30,793.08
376913 6,812.50
376914 153.00
376919 1,680.00
376921 61.84
376921 109.12
376930 475.00
376932 67,309.40
376938 99.07
376940 3,500.00
376940 12,622.02
376941 6,500.00
376942 258.21
376942 256.65
376942 125.72
376942 441.62
376945 1,948.98
376946 2,813.00
376946 1,458.00
376947 417.82
376948 428.88
376951 978.00
376952 2,201.63
376953 453.77
376956 106.46
376956 126.04
376956 36.19
376956 128.64
376956 37.16
376956 42.35
376956 41.26
376956 83.97
376956 254.46
376956 34.96PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/STS 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 1/29/2026 PRO BUILD COMPANY MOP 65179 BUILDING SUPPLIES FY26-PW/FAC 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 1/29/2026 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 1/29/2026 NATIONAL CITY CAR WA CAR WASH SERVICES FOR FLEET FY26-PW/EQM 1/29/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR CIP PROJE
C 1/29/2026
MASON'S SAW & LAWNMO MOP 45729 LANDSCAPE SUPPLIES FY26-PW/PARKS 1/29/2026 MASTER PERFORMANCE MOP 86883 AUTO SUPPLIES FY26-PW/EQM 1/29/2026 LEIGHTON CONSULTING GRANGER AVENUE STORM DRAIN, STC IMPROVEME 1/29/2026 LEIGHTON CONSULTING CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENTS 1/29/2026 HOME DEPOT CREDIT SE PARK MAINTENANCE SUPPLIES FY26-PW/PARKS 1/29/2026 KIMLEY HORN AND CIP 22-09 EASTSIDE I-805 COMMUNITY GREENBELT 1/29/2026 HOME DEPOT CREDIT SE PARK MAINTENANCE SUPPLIES FY26-PW/PARKS 1/29/2026 HOME DEPOT CREDIT SE PARK MAINTENANCE SUPPLIES FY26-PW/PARKS 1/29/2026 GMAT INC. CIP 24-15 PD DEPT ROLL-UP & SALLYPORT DOORS - 1/29/2026 HOME DEPOT CREDIT SE PARK MAINTENANCE SUPPLIES FY26-PW/PARKS 1/29/2026 GEOSYNTEC CONSULTANT ENCAMPMENTS CLEANUP - MULTIPLE SMALL ENCA 1/29/2026 GEOSYNTEC CONSULTANT COMPLIANCE SUPPORT FOR CITY OF NC 1/29/2026 COSCO FIRE PROTECTIO CIP 24-16 FIRE SERVICE BACKFLOW PREVENTER RE 1/29/2026 FLEET SERVICES INC MOP 67804 AUTO SUPPLIES FY26-PW/EQM 1/29/2026 CANON SOLUTIONS AMER ENG/PW PLOTTER/SCANNER MAINT JAN 2026 1/29/2026 CLEAR WATER TECHNOLO WATER TREATMENTS FY26-PW/FAC 1/29/2026 BULLDOG TOWING TOWING VEHICLE #086 FY26-PW/EQM 1/29/2026 CANON SOLUTIONS AMER ENG/PW PLOTTER/SCANNER EQUIP USAGE JAN 202 1/29/2026 ANSER ADVISORY MANAG CIP 19-25 WAYFINDING SIGNAGE 1/29/2026 ASBURY ENVIRONMENTAL USED OIL PICK UP FY26-PW/EQM 1/29/2026 AEP CALIFORNIA LLC 3 OF 3 BUILDOUTS FOR 2025 FORD POLICE INTERC 1/29/2026 ANSER ADVISORY MANAG WASTEWATER MANAGEMENT SUPPORT 1/29/2026 Total for Comm Svcs
Eng/PW
A GOOD SIGN & GRAPHI CIP 19-25 BICYCLE WAYFINDING PROJECT 1/29/2026
A/P PAYMENTS
Comm Svcs
PEIRCE, DENISSE RFW-CONTRACT INST MONTHLY PAYMENT YOGA C 1/29/2026 Warrant Register #31
1/23/2026 to 1/29/2026
PAYEE DESCRIPTION DATE
1Page 361 of 430
Warrant Register #31
1/23/2026 to 1/29/2026
376956 122.26
376957 2,258.25
376957 5,854.50
376957 1,932.75
376957 1,945.50
376957 1,987.50
376957 3,955.00
376957 4,345.25
376958 525.00
376958 1,762.50
376959 277.44
376963 390.00
376964 1,094.61
376965 8,925.51
376969 2,547.14
376969 2,484.76
376972 493.37
376973 138.62
376973 36.64
376973 36.64
376973 50.33
376973 60.45
376973 60.45
376973 60.45
376973 60.45
376973 91.61
376973 119.09
376973 126.00
376973 133.25
376973 160.89
376973 191.74
376973 546.66
376973 705.52
376973 885.18
376973 1,824.94
376973 4,445.44
376973 119.09
376973 119.09
376974 2,240.00
376977 2,105.32
376979 2,235.00
376980 728.97VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 1/29/2026 UNITED ROTARY BRUSH STREET SWEEPER BROOMS & PARTS FY26-PW/EQ M 1/29/2026
VORTEX INDUSTRIES IN CITY-WIDE ON SITE REPAIRS FY26-PW/FAC 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 THE ECOHEROSHOW LLC BEVERAGE CONTAINER RECYCLING EDUCATION 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-NOV FY26-PW 1/29/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY26-PW 1/29/2026 SOLANA CENTER FOR SB 1383 COMPLIANCE SUPPORT SERVICES 1/29/2026 SUNBELT RENTALS, INC FLOOR SCRAPER FY26-PW/FAC 1/29/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES DEC FY26-P 1/29/2026 SOLANA CENTER FOR SB 1383 COMPLIANCE SUPPORT SERVICES 1/29/2026 SAM'S ALIGNMENT WHEEL ALIGNMENT SERVICES FY26-PW/EQM 1/29/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES DEC FY26-P 1/29/2026 RANDALL LAMB ASSOCIA CIP 19-42 NCPD STANDBY POWER 1/29/2026 RCP BLOCK & BRICK I STEP STONES FOR FAC FY26-PW/FAC 1/29/2026 PROJECT PROFESSIONAL FRANC ADMINISTRATION 1/29/2026 RANDALL LAMB ASSOCIA CIP 19-42 NCPD STANDBY POWER 1/29/2026 PROJECT PROFESSIONAL CIP 2004 PD GENERATOR AND ELECTRICAL UPGRAD 1/29/2026 PROJECT PROFESSIONAL CIP 24-16 FIRE SERVICE BACKFLOW PREVENTER RE 1/29/2026 PROJECT PROFESSIONAL CIP 25-14 FIRE STATION 31 DOOR REPLACEMENT 1/29/2026 PROJECT PROFESSIONAL ON-CALL PROJECT MANAGEMENT FOR CIP PROJEC 1/29/2026 PROJECT PROFESSIONAL CIP 25-14 FIRE STATION 31 DOOR REPLACEMENT 1/29/2026 PROJECT PROFESSIONAL KIMBALL REC CENTER ASSESSMENT PROF SERVICE 1/29/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 1/29/2026 2Page 362 of 430
Warrant Register #31
1/23/2026 to 1/29/2026
376980 1,181.81
376981 209.39
250,140.70
376982 5,250.00
376983 3,000.00
376984 240.71
8,490.71
376918 835.63
376922 35.00
376922 35.00
376922 35.00
376922 35.00
376922 35.00
376922 35.00
376922 35.00
376944 209.60
376956 86.06
376962 296.50
376967 250.00
376970 8,177.00
376975 276.99
376976 1,000.00
376976 28.70
376976 207.08
376976 74.40
376976 138.54
376976 113.15
11,938.65
376915 62.21
376915 2,271.01
376915 25,032.92
376915 126.86
376915 398.01
376915 3,866.12
376931 128.25
376933 2,060.21
376933 77.18
376935 25,393.75
376950 5,880.00
DATEL SYSTEMS INCORP BARRACUDA ESSENTIALS 1-YEAR SUBSCRIPTION 1/29/2026 MOBILE WIRELESS LLC NETMOTION/ABSOLUTE RENEWAL – 50 LICENSES 1/29/2026 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 1/29/2026 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 1/29/2026 AT&T AT&T DATA CIRCUITS FY26 1/29/2026
CORELOGIC SOLUTIONS REALQUEST REPORTING FOR FY26 1/29/2026 AT&T AT&T DATA CIRCUITS FY26 1/29/2026
AT&T AT&T DATA CIRCUITS FY26 1/29/2026
AT&T AT&T DATA CIRCUITS FY26 1/29/2026
AT&T AT&T DATA CIRCUITS FY26 1/29/2026
IT
AT&T AT&T DATA CIRCUIT FY26 1/29/2026
TINOSA INC COMPRESSOR REPAIR SERVICE 1/29/2026 Total for Fire
TINOSA INC COMPRESSOR REPAIR SERVICE 1/29/2026 TINOSA INC COMPRESSOR REPAIR SERVICE 1/29/2026 TINOSA INC COMPRESSOR REPAIR SERVICE 1/29/2026 TINOSA INC COMPRESSOR REPAIR SERVICE 1/29/2026 THOMSON REUTERS CCR T 19 PUBLIC SAFETY-COMPLETE SUB 1/29/2026 TINOSA INC COMPRESSOR REPAIR SERVICE 1/29/2026 SANDERS, JASON E REIMBRSMT CLAIM: PARAMEDIC LICENSE RENEWAL 1/29/2026 STATION AUTOMATION SOFTWARE SERVICE TO ENHANCE&AUTOMATE ITS 1/29/2026 PRO BUILD COMPANY MOP#45707, STANLEY TOOLBOX, ARROW STAPLE, T 1/29/2026 SAFETY-KLEEN SYSTEMS GASTEC AQUEOUS PW SAMPLE 1/29/2026 CINTAS CORPORATION SM SHOP TWL RED 1/29/2026 J HARRIS INDUSTRIAL SERVICES FOR EQUIPMENT TO WASH APPARATUS 1/29/2026 CINTAS CORPORATION SM SHOP TWL RED 1/29/2026 CINTAS CORPORATION X2160 - SM SHOP TOWEL RED 1/29/2026 CINTAS CORPORATION SM SHOP TWL RED 1/29/2026 CINTAS CORPORATION SM SHOP TWL RED 1/29/2026 CINTAS CORPORATION SM SHOP TWL RED 1/29/2026 CINTAS CORPORATION SM SHOP TWL RED 1/29/2026 Total for Finance
Fire
BRANDON PAULITE ANTIQUE SILVER/ANTIQUE BRASS CUSTOM BUCKLE 1/29/2026 WOODRUFF & SMART RSWA / LEGAL SERVCS. JANUARY 2026 1/29/2026 WOODRUFF & SMART RSWA REIMBURSEMENTS TO WSS FOR RSWA 11/30 1/29/2026 Finance
WOODRUFF & SMART RSWA / GEN. MANAGER MONTHLY INV. JANUARY 20 1/29/2026 WHITE CAP, LP MOP 25101280 STREET SUPPLIES FY26-PW/STS 1/29/2026 Total for Eng/PW
VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 1/29/2026 3Page 363 of 430
Warrant Register #31
1/23/2026 to 1/29/2026
376960 8,736.00
74,032.52
376916 32.87
376916 12.30
376916 17.53
376916 18.68
376916 39.28
376916 13.58
376916 434.56
376916 32.44
376916 54.79
376916 234.06
376916 19.95
376916 190.48
376916 198.89
376916 19.31
376916 137.48
376916 55.81
376949 36.46
1,548.47
376922 46.64
376922 46.64
376922 46.64
376922 46.64
376943 50.00
236.56
376912 474.07
376912 1,098.97
376922 441.45
376922 441.45
376934 70.50
376968 2,357.12
376968 15.93
376968 15.93
376968 499.68
376968 1,939.71
376968 2,664.85
10,019.66Total for Nutrition
Police
SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 1/29/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 1/29/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 1/29/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 1/29/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 1/29/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 1/29/2026 CINTAS CORPORATION LAUNDRY AND CONSUMABLES AS NEEDED FOR FY2 1/29/2026 COZZINI BROS., INC. KNIFE CLEANING SERVICE FOR FY 26 1/29/2026 ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 1/29/2026 CINTAS CORPORATION LAUNDRY FOR NUTRITION CTR FY 26 1/29/2026 Total for Neigh Svcs
Nutrition
ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 1/29/2026 CINTAS CORPORATION CINTAS UNIFORMS NSD 1/29/2026 HUESO, HECTOR REIMB RTFH HOMELESS CONFERENCE HUESO 1/29/2026 CINTAS CORPORATION CINTAS UNIFORMS NSD 1/29/2026 CINTAS CORPORATION CINTAS UNIFORMS NSD 1/29/2026 Total for Library
Neigh Svcs
CINTAS CORPORATION CINTAS UNIFORMS NSD 1/29/2026 BAKER & TAYLOR BAKER AND TAYLOR- 20 BOOKS 1/29/2026
MIDWEST TAPE, LLC MIDWEST TAPE- 1 BLU-RAY 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 1 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 7 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 12 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 12 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 13 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 1 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 1 BOOK 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 20 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 1 BOOK 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 1 BOOK 1/29/2026
BAKER & TAYLOR BAKER AND TAYLOR- 1 BOOK 1/29/2026
Library
BAKER & TAYLOR BAKER AND TAYLOR- 1 BOOK 1/29/2026
RON TURLEY ASSOCIATE RTA FLEET MANAGEMENT SOFTWARE SUBSCRIPTIO 1/29/2026 Total for IT
4Page 364 of 430
Warrant Register #31
1/23/2026 to 1/29/2026
376917 107.60
376920 1,591.65
376920 355.55
376923 115.00
376936 912.00
376937 150.00
376939 107.60
376939 967.57
376955 36.00
376961 1,301.60
376966 46.00
376971 24.00
376978 478.70
6,193.27
376924 7,920.00
376925 7,920.00
376926 7,480.00
376927 7,480.00
376928 4,400.00
376929 8,140.00
43,340.00
406,241.54
1001753 96,398.40
1001753 85,358.21
1001755 14.13
1001755 14.12
1001756 149,019.66
1001757 90.00
1001757 309.30
1001757 705.96
1001757 240.05
1001757 293.77
1001757 86.15
1001758 392.03
1001758 392.03
1001759 682.67
1001759 713.84
1001759 1,651.37
1001759 486.82HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 1/23/2026 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 1/23/2026 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 1/23/2026 GRAINGER MOP 65179 STREET SUPPLIES FY26-PW/STS 1/23/2026 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 1/23/2026 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 1/23/2026 GRAINGER MOP 65179 STREET SUPPLIES FY26-PW/STS 1/23/2026 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 1/23/2026 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 1/23/2026 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 1/23/2026 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 1/23/2026 AP GENERAL CORPORATI CIP 24-13 LAS PALMAS PARK IMPROVEMENTS 1/23/2026 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 1/23/2026 AMAZON CAPITAL SERVI CELL PHONE CASE 1/23/2026 AMAZON CAPITAL SERVI CELL PHONE CASE 1/23/2026 A. PREMAN ROOFING, CIP 25-09 LIBRARY ROOF REPLACEMENT PROF SE R 1/23/2026
A. PREMAN ROOFING, CIP 25-09 LIBRARY ROOF REPLACEMENT PROF SER 1/23/2026 A/P PAYMENTS Total
EFT PAYMENTS
Eng/PW
CLAIMS MANAGEMENT AS MONTHLY RISK MANAGEMENT SERVICES/NOV25 1/29/2026 Total for Risk
CLAIMS MANAGEMENT AS MONTHLY RISK MANAGEMENT SERVICES/SEP25 1/29/2026 CLAIMS MANAGEMENT AS MONTHLY RISK MANAGEMENT SERVICES/OCT25 1/29/2026 CLAIMS MANAGEMENT AS MONTHLY RISK MANAGEMENT SERVICES/JUL25 1/29/2026 CLAIMS MANAGEMENT AS LIABILITY AND RISK MGMT SVCS - AUG25 1/29/2026 Total for Police
Risk
CLAIMS MANAGEMENT AS MONTHLY RISK MANAGEMENT SERVICES/JUN25 1/29/2026 STINNETT, RYAN REIM: RSTINNETT - ICI ADV CHILD ABUSE TRAINING 1/29/2026 VCA EMERGENCY ANIMAL STRAY ANIMAL CARE FOR FY 2026 1/29/2026 SABALA, ANTHONY J REIM: ASABALA - POST SUPERVISORY COURSE 1/29/2026 SAN DIEGO MIRAMAR CO TUITION: FOR REGIONAL OFFICER TRAINING 1/29/2026 GARCIA, CECILIA REIM: CGARCIA - HOSTAGE NEGOTIATIONS TRAININ 1/29/2026 PORAC PORAC ASSN ID 2513 MEMBER DUES 1/29/2026
FBI NATIONAL ACADEMY 2026 FBINAA NATIONAL DUES & PRIMARY CHAPTER 1/29/2026 GARCIA, CECILIA REIM: CLGARCIA - ADVANCED OFFICER TRAINING C 1/29/2026 CITY OF FRESNO FIREARMS INSTRUCTOR COURSE RLOPEZ RANGE F 1/29/2026 DAY WIRELESS SYSTEMS RADIO REPAIR OFF FREQUENCY 1/29/2026 CAL UNIFORMS INC UNIFORMS & ACCESSORIES FY2026 1/29/2026 CAL UNIFORMS INC UNIFORMS & ACCESSORIES FY2026 1/29/2026 BARAJAS, SABRINA REIM: SBARAJAS ADVANCED OFFICER TRAINING 1/29/2026 5Page 365 of 430
Warrant Register #31
1/23/2026 to 1/29/2026
1001760 1,295.00
1001760 2,257.00
1001760 7,945.00
1001760 18,779.00
1001760 22,156.00
1001760 1,962.50
1001760 2,444.25
1001760 35,129.00
1001761 4,113.16
1001762 74.44
1001762 241.30
1001764 121.51
1001764 353.26
1001764 384.26
1001764 125.93
1001764 353.51
1001764 479.92
1001764 496.75
1001765 20.39
1001765 488.42
1001766 1,129.16
1001766 160.17
1001766 160.17
1001766 5.10
1001766 178.17
1001766 312.70
1001767 107.50
1001767 175.48
1001767 5,400.00
1001767 5,794.27
1001767 7,521.68
1001770 6,400.00
1001770 265.00
1001770 855.00
1001770 930.00
1001770 7,442.00
1001770 7,580.00
1001770 11,082.99
1001772 428.17
1001773 15,519.43
507,516.10
Fire
WRIGHT CONSTRUCTION, CIP 25-05 GRANGER AVENUE STORM DRAIN 1/23/2026 Total for Eng/PW
STC TRAFFIC INC 8TH STREET AND HARBOR DRIVE BNSF CROSSING 1/23/2026 VISTA PAINT MOP 68834 TRAFFIC PAINT SUPPLIES FY26-PW/STS 1/23/2026 STC TRAFFIC INC DESIGN OF N AVE CURB RAMPS AND CROSS GUTTE 1/23/2026 STC TRAFFIC INC CIP 23-04 PROPOSAL FOR RETROREFLECTIVE BACK 1/23/2026 STC TRAFFIC INC DESIGN SERVICES FOR N AVE TRAFFIC CIRCLES 1/23/2026 STC TRAFFIC INC STORMWATER FEE PROGRAM DEVELOPMENT -BIRC 1/23/2026 STC TRAFFIC INC ENGINEERING SUPPORT SERVICES FOR HIGHLAND 1/23/2026 STC TRAFFIC INC ENGINEERING SUPPORT SERVICES 1/23/2026 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 1/23/2026 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 1/23/2026 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 1/23/2026 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 1/23/2026 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 1/23/2026 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 1/23/2026 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 1/23/2026 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 1/23/2026 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 1/23/2026 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 1/23/2026 SAN DIEGO HYDRAULICS MOP 85005 AUTO SUPPLIES FY26-PW/EQM 1/23/2026 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 1/23/2026 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 1/23/2026 SAN DIEGO HYDRAULICS MOP 85005 AUTO SUPPLIES FY26-PW/EQM 1/23/2026 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 1/23/2026 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 1/23/2026 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 1/23/2026 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 1/23/2026 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 1/23/2026 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 1/23/2026 KTUA CMO SERVICES AND CONSTRUCTION DOCS 1/23/2026 KTUA CMO SERVICES AND CONSTRUCTION DOCS 1/23/2026 INNOVATIVE CONSTRUCT CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENTS 1/23/2026 INTERNATIONAL EMERGE EMERGENCY LIGHTING FOR NCPD VEH 236 1/23/2026 INNOVATIVE CONSTRUCT LAS PALMAS POOL SITE MAINTENANCE AND COORD 1/23/2026 INNOVATIVE CONSTRUCT CIP 24-04 FY24/25 ADA IMPROVEMENTS PROJECT 1/23/2026 INNOVATIVE CONSTRUCT CIP 19-23 CENTRAL COMMUNITY MOBILE ENHANCEM 1/23/2026 INNOVATIVE CONSTRUCT CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENTS 1/23/2026 INNOVATIVE CONSTRUCT CIP 24-04 FY24/25 ADA IMPROVEMENTS PROJECT 1/23/2026 INNOVATIVE CONSTRUCT CIP 23-15 PAVEMENT REHABILITATION PROJECT 1/23/2026 INNOVATIVE CONSTRUCT LAS PALMAS POOL SITE MAINTENANCE AND COORD 1/23/2026 6Page 366 of 430
Warrant Register #31
1/23/2026 to 1/29/2026
1001761 142.50
1001768 343.10
1001768 315.52
801.12
1001763 19.94
19.94 1001754 1,978.50
1001754 458.82
2,437.32
1001769 207.78
207.78
1001761 380.00
1001768 33.84
1001768 229.77
1001771 32.63
676.24
511,658.50
1,612,231.20
1,612,231.20
260280162 42,909.25
260200235 392,297.30
435,206.55
435,206.55
2,965,337.79GRAND TOTAL
WIRED PAYMENTS Total
U S BANK CREDIT CARD STATEMENT – JANUARY 2026 1/29/2026 Total for Finance
PUBLIC EMP RETIREMEN SERVICE PERIOD 12/23/25 - 01/05/2026 1/23/2026 Payroll Total
WIRED PAYMENTS
Finance
EFT PAYMENTS Total
Payroll
PY91713 1/28/2026
T'S & SIGNS INC ACRYLIC PLAQUE / B. SHULTZ 1/23/2026
Total for Police
STAPLES BUSINESS ADV MOP #45704 / SQUEEGEE / LINA 1/23/2026 STAPLES BUSINESS ADV MOP #45704 / TRASH RECEPTACLES / LINA 1/23/2026 Total for Planning
Police
INTERNATIONAL EMERGE MOP #86011 / INSTALLATION SERVICES / CPT. SULL 1/23/2026 Planning
STAPLES BUSINESS ADV MOP 45704 PLANNING OFFICE SUPPLIES 1/23/2026 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 1/23/2026 Total for Nutrition
Total for Housing
Nutrition
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 1/23/2026 Total for Fire
Housing
OFFICE SOLUTIONS BUS OFFICE SUPPLIES FOR SECTION 8 DEPARTMENT 1/23/2026 STAPLES BUSINESS ADV MOP#45704, MOUSEPADS, MONITOR STAND, HOLE P 1/23/2026 STAPLES BUSINESS ADV MOP#45704, WOOD TRIMMER, SHARPIE FINE PERM, 1/23/2026 INTERNATIONAL EMERGE RAM 5500- CONSOLE CIRCUIT REPLACEMENT 1/23/2026 7Page 367 of 430
AGENDA REPORT
Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Warrant Register No. 32 for the Period of 1/30/26 through 2/5/26 in the Amount of $2,925,883.20
RECOMMENDATION:
Ratify Warrants Totaling $2,925,883.20.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
Per Government Section Code 37208, below are the payments issued for the period of 1/30/26 – 2/5/26. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.
Vendor Check/Wire Amount Explanation
RJ Noble Company 377021 52,677.50 CIP 23-25 Pavement Rehabilitation Project Kaiser Foundation 1001789 254,743.99 Grp# 104220 CID: 3991520200 Tyler Technologies 1001797 131,430.60 Munis ERP Project 2026 Public Emp Retirement 260290132 428,183.58 Service Period 1/6/2026 – 1/19/2026
FINANCIAL STATEMENT:
Warrant Register Total $2,925,883.20
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 – FY26 Warrant Register No. 32
CHK NO AMOUNT
377034 165.00
377034 165.00
377034 330.00
377034 545.00
1,205.00
377000 58.30
377004 168.38
377012 105.06
377012 112.75
377012 82.00
377012 84.56
611.05
377005 74.20
377008 84.00
377009 60.00
218.20
376994 3,247.50
376995 2,000.00
376995 42,754.91
376997 23.23
376997 28.05
376997 35.20
377001 6,545.00
377007 11,696.33
377007 6,771.50
377010 428.54
377010 542.66
377010 155.64
377010 301.94
377010 69.28
377010 272.19
377010 780.55
377010 85.68
377010 100.66
377011 12,330.68
377013 3,102.00LEIGHTON CONSULTING CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENTS 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 HUNTINGTON BEACH ELE CIP 24-10 KIMBALL PARK BALLFIELD LIGHTING IMPRO 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 2/5/2026 GL POOLS, LLC LAS PALMAS MUNICIPAL POOL MAINTENANCE 2/5/2026 GL POOLS, LLC LAS PALMAS MUNICIPAL POOL MAINTENANCE 2/5/2026 CINTAS CORPORATION UNIFORM ADVANTAGE FOR STREETS FY26-PW/STS 2/5/2026 COUNTY OF SAN DIEGO SD REG STORMWATER COPERMITTEE SHARED COST 2/5/2026 CINTAS CORPORATION UNIFORM ADVANTAGE FOR FACILITIES FY26-PW/FAC 2/5/2026 CINTAS CORPORATION UNIFORM ADVANTAGE FOR PARKS FY26-PW/PARKS 2/5/2026 ANSER ADVISORY MANAG CIP 19-25 WAYFINDING SIGNAGE 2/5/2026 ANSER ADVISORY MANAG NTP- GRANT MANAGEMENT VILLA CIVIL 2/5/2026 Total for Comm Svcs
Eng/PW
ABACOR, INC TOOL BOXES FY26-PW/EQM 2/5/2026
CALBO PRC #T3497/T3498 J.SOLIS CALBO TRAINING 2/5/2026
GONZALEZ, ROSEMARY RFW-REFUND GFHM THE COMPANY 6308 ROSEMARY 2/5/2026 GONZALEZ, VIRGINIA RFW-REFUND GFHM THE COMPANY 6308 VIRGINIA G 2/5/2026 Comm Svcs
ELIZABETH D. SARMIEN RFW-CONTRACT INST MONTHLY PAYMENT ZUMBA CL 2/5/2026 INTEGRITY NEWSPAPERS NEWSPAPER PUBLIC NOTICING 2/5/2026 Total for Clerk
INTEGRITY NEWSPAPERS NEWSPAPER PUBLIC NOTICING 2/5/2026 INTEGRITY NEWSPAPERS NEWSPAPER PUBLIC NOTICING 2/5/2026
A/P PAYMENTS
Building
CALBO PRC #T3499 C.ROE CALBO TRAINING 2/5/2026
Warrant Register #32
1/30/2026 to 2/5/2026
PAYEE DESCRIPTION DATE
DFM ASSOCIATES 2026 CALIFORNIA ELECTION CODE BOOKS 2/5/2026 INTEGRITY NEWSPAPERS NEWSPAPER PUBLIC NOTICING 2/5/2026 Clerk
CORODATA RECORDS OFF SITE RECORD STORAGE 2/5/2026
CALBO PRC #T3501 S.MARRINAN CALBO TRAINING 2/5/2026
Total for Building
CALBO PRC #T3500 R.LATTIRE CALBO TRAINING 2/5/2026
1Page 369 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
377014 671.15
377015 180.26
377015 38.63
377015 929.54
377015 1,138.20
377015 1,199.98
377015 2,415.91
377015 2,759.39
377016 23.99
377016 77.69
377016 143.52
377016 (47.84)
377016 23.10
377016 5.82
377017 5,362.65
377018 (14.01)
377018 14.01
377018 60.17
377018 4.72
377018 15.85
377018 447.28
377018 25.28
377018 34.09
377018 20.41
377019 4,099.08
377020 25.82
377020 26.99
377020 66.79
377020 326.99
377021 52,677.50
377022 6,144.11
377022 1,037.96
377022 896.61
377022 6,134.17
377022 432.00
377022 6,077.00
377024 4.23
377025 161.63
377026 27,293.00
377027 2,983.00
377028 480.31
377031 4,506.40WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FY26-PW/FAC 2/5/2026 THE ECOHEROSHOW LLC BEVERAGE CONTAINER RECYCLING EDUCATION 2/5/2026 THE SAN DIEGO UNION CIP 25-06 ADVERTISING LEGAL NOTICE 2/5/2026 SPEEDPRO IMAGING VEHICLE DECALS FY26-PW/EQM 2/5/2026
SWRCB ANNUAL PERMIT FEE FOR CITY OF NC 2/5/2026
SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 2/5/2026 SO CAL TRUCK STOP MOP 45758 PROPANE FY26-PW/EQM 2/5/2026 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 2/5/2026 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 2/5/2026 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 2/5/2026 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 2/5/2026 RJ NOBLE COMPANY CIP 23-15 PAVEMENT REHABILITATION PROJECT 2/5/2026 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 2/5/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 2/5/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 2/5/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 2/5/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PERRY FORD-NATIONAL FIRE TRUCK REPAIRS VEH #086 FY26-PW/EQM 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 PACIFIC STATES PETRO HYDRAULIC OIL, ENGINE OIL FY26-PW/EQM 2/5/2026 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIE CREDIT FY26-PW/EQM 2/5/2026 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 NV5 INC ON-CALL PROJECT MANAGEMENT-UTILITY SUPPORT 2/5/2026 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 2/5/2026 NV5 INC ON-CALL PROJECT MANAGEMENT UTLITY -CROWN C 2/5/2026 NV5 INC ON-CALL PROJECT MANAGEMENT - UTILITY SUPPORT 2/5/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR CIP PROJECT 2/5/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR CIP PROJECT 2/5/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR CIP PROJECT 2/5/2026 NV5 INC ON-CALL PROJECT MANAGEMENT UTLITY SUPPORT C 2/5/2026 MASTER PERFORMANCE FITTINGS FOR WW 6" PUMP FY26-PW/EQM 2/5/2026 2Page 370 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
377031 2,375.60
377031 2,431.54
377039 4,480.00
377039 12,350.00
377039 732.50
377057 34,163.39
377057 11,407.88
288,115.83
376985 400.00
376986 460.00
376987 640.00
376988 780.00
376989 680.00
376990 280.00
376991 460.00
376992 460.00
376993 190.00
376998 11.60
376998 11.60
376998 38.82
376998 10.48
376998 22.00
377033 1,268.50
377037 2,624.00
377038 370.00
377040 3,594.45
377041 21.38
377046 42.25
377046 84.50
377046 3.25
377046 6.50
377046 3.25
377046 6.50
377046 3.25
377046 6.50
377046 6.50
377046 13.00
377046 3.25
377046 6.50
377046 3.25
377046 6.50
OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 HDL COREN & CONE CONTRACT SERVICES PROPERTY TAX: JAN - MARCH 2/5/2026 HINDERLITER DE LLAMA AUDIT SERVICES - TRANSACTION TAX - Q2/2025 2/5/2026 CALIFORNIA LAW ENFOR FEBRUARY 2026 - PD LTD 2/5/2026
CALIFORNIA SOCIETY MEMBERSHIP RENEWAL: NGUYEN /OCANA /VALADEZ 2/5/2026 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR 10/01/25 - 10/31/2 2/5/2026 C A P F FEBRUARY 2026 - FIRE LTD 2/5/2026
CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR 10/01/25 - 10/31/2 2/5/2026 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR 10/01/25 - 10/31/2 2/5/2026 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR 10/01/25 - 10/31/2 2/5/2026 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR 10/01/25 - 10/31/2 2/5/2026 PIERSON, DARREN P RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 RAY, STEVEN RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 MCCABE, TOM RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 MEEKS, JEFFREY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 IBARRA, JOE RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 MARMOLEJO, MARIA G RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DEPASCALE, AARON RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DONG, DAMON RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 Total for Eng/PW
Finance
CORNEJO, JAVIER RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 THE PAPE' GROUP, INC 2025 GEM E6- THIRD FRAN NEV PURCHASE 2/5/2026 THE PAPE' GROUP, INC 2025 GEM E6- THIRD FRAN NEV PURCHASE 2/5/2026 GEOSYNTEC CONSULTANT ENCAMPMENTS CLEAN UP – PLAZA EUCLID DE-VEGE 2/5/2026 GEOSYNTEC CONSULTANT DUCK POND ENVIRONMENTAL MONITORING 2/5/2026 WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FY26-PW/FAC 2/5/2026 GEOSYNTEC CONSULTANT PROPOSAL FOR 6-INCH SEWER LINE REPAIR 2/5/2026 WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FY26-PW/FAC 2/5/2026 3Page 371 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
377046 3.25
377046 6.50
377046 3.25
377046 6.50
377046 3.25
377046 6.50
377046 3.25
377046 6.50
377052 2,400.00
377053 17.25
377056 1,875.00
377056 1,875.00
377056 1,875.00
377056 1,875.00
377056 1,875.00
24,349.08
376997 35.00
377032 22,624.35
377043 48.00
377044 250.00
377054 1,174.50
24,131.85
376996 95.00
376999 58.00
377006 95.00
377029 95.00
343.00
377002 174.00
377003 844.23
377003 48,625.46
377030 476.68
50,120.37
376997 302.74
377023 1,962.64
377023 55.56
377023 90.22
377023 1,571.80
377023 2,197.48SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 2/5/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 2/5/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 2/5/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 2/5/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 2/5/2026 Nutrition
CINTAS CORPORATION LAUNDRY AND CONSUMABLES AS NEEDED FOR FY26 2/5/2026 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY26 2/5/2026 Total for IT
DELL MARKETING L P LAPTOP SLEEVES 2/5/2026 DELL MARKETING L P REPLACEMENT LAPTOPS DELL 5550 2/5/2026 IT
COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 2/5/2026 VELARDE SALES, ROGEL LICENSE REIMBURSEMENT 2/5/2026
Total for HR
CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL - XRAYS 2/5/2026 GALLEGOS, DAVID LICENSE REIMBURSEMENT 2/5/2026
Total for Fire
HR
BECERRIL, OSCAR LICENSE REIMBURSEMENT 2/5/2026
KELLEY, DILLON REIMBRSMT EMT-P EXPENSES, PARAMEDIC LIC RECE 2/5/2026 SPARTAN INVESTMENT T3 TOMAHAWK 2 PLATE CARRIER 2/5/2026 ALLSTAR FIRE EQUIPME TURNOUT ALTERNATIVE PANTS FF PERSONNEL 2/5/2026 J HARRIS INDUSTRIAL SERVICES FOR EQUIPMENT TO WASH APPARATUS 2/5/2026 Fire
CINTAS CORPORATION SM SHOP TWL RED 2/5/2026 THE BANK OF NEW YORK CUSTODIAN FEE – PERIOD 10/01/25 TO 12/31/25 2/5/2026 Total for Finance
THE BANK OF NEW YORK CUSTODIAN FEE – PERIOD 04/01/25 TO 06/30/25 2/5/2026 THE BANK OF NEW YORK CUSTODIAN FEE – PERIOD 07/01/25 TO 09/30/25 2/5/2026 THE BANK OF NEW YORK CUSTODIAN FEE – PERIOD 07/01/24 TO 09/30/24 2/5/2026 THE BANK OF NEW YORK CUSTODIAN FEE – PERIOD 01/01/25 TO 03/31/25 2/5/2026 SOLANA CENTER SB 1383 COMPLIANCE SUPPORT SVCS. 10/1/25-12/31/ 2/5/2026 SOLANA CENTER RSWA - REIMBURSEMENTS TO WSS FOR RSWA 12/31 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 OPTUM HSA BANKING FEES GRP. HB1966 / DEC 2025 2/5/2026
OPTUM HSA BANKING FEES GRP. HB1966 / OCT - NOV 2025 2/5/2026 4Page 372 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
377023 1,883.10
377035 499.16
8,562.70
377036 1,250.00
377042 1,877.19
377045 174.00
377047 29.97
377048 301.00
377049 46.00
377049 1,104.00
377049 23.00
377049 46.00
377049 23.00
377050 46.00
377051 189.07
377055 131.80
5,241.03
402,898.11
1001778 1,422.50
1001778 1,523.24
1001778 1,888.00
4,833.74
1001776 63.98
1001776 140.99
1001776 32.56
237.53
1001777 186.15
1001780 1,194.55
1001780 148.76
1001780 179.73
1001787 164.63
1001788 12,726.00
1001790 95.05
1001791 2,555.80
1001793 110.67
1001793 13.69
1001793 602.54
STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/ENG 1/30/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/ENG 1/30/2026 NERI LANDSCAPE ARCHI LAS PALMAS PARK IMPROVEMENTS 1/30/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/ENG 1/30/2026 INNOVATIVE CONSTRUCT CIP 23-15 PAVEMENT REHABILITATION PROJECT 1/30/2026 NATIONAL CITY TROPHY MOP 66556 PLASTIC DOOR/WALL NAME PLATE FY26-P 1/30/2026 D-MAX ENGINEERING IN CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENTS 1/30/2026 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 1/30/2026 D-MAX ENGINEERING IN ENV SVCS -PARADISE CREEK RESTORATION IN KIMB 1/30/2026 D-MAX ENGINEERING IN CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENTS 1/30/2026 Total for Comm Svcs
Eng/PW
BOOT WORLD MOP 64096 WORK BOOTS FOR R.PRATHER FY26-PW/ 1/30/2026 AMAZON CAPITAL SERVI FAB PROGRAMMING SUPPLIES/CSD 1/30/2026 AMAZON CAPITAL SERVI FAB PROGRAMMING SUPPLIES/CSD 1/30/2026 Total for City Atty
Comm Svcs
AMAZON CAPITAL SERVI CAMACHO PROGRAMMING SUPPLIES/CSD 1/30/2026 CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE MATTER 220 14TH STRE 1/30/2026 CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE MATTER1516 E. 8TH STR 1/30/2026 City Atty
CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE MATTER 613 A AVE 1/30/2026 Total for Police
A/P PAYMENTS Total
EFT PAYMENTS
SHRED-IT SHREDDING SERVICES FOR PD FY 2026 / 12182025 2/5/2026 SUREFIRE, LLC REPLACEMENT SHIM KITS 2/5/2026 SAN DIEGO MIRAMAR CO TUITION: REGIONAL OFFICER TRAINING - WADSWOR 2/5/2026 SAN DIEGO MIRAMAR CO TUITION: REGIONAL OFFICER TRAINING - WILLIAMS, K 2/5/2026 SAN DIEGO MIRAMAR CO TUITION: REGIONAL OFFICER TRAINING - IZAGUIRRE 2/5/2026 SAN DIEGO MIRAMAR CO TUITION:REGIONAL OFFICER TRAINING - MARTINEZ, M 2/5/2026 SAN DIEGO MIRAMAR CO TUITION:REGIONAL OFFICER TRAINING - PHILLIPS, SA 2/5/2026 SAN DIEGO MIRAMAR CO TUITION: 141TH POST CERTIFIED REGIONAL ACADEM 2/5/2026 PC SPECIALISTS INC MISC MIS EQUIPMENT / PD / C. KNIGHT 2/5/2026 QUIROGA, RAZIEL REIM: RQUIROGA - FIELD TRAINING PROGRAM SAC 2/5/2026 IBARRA, MARK REIM: MIBARRA FIELD TRAINING OFFICER 2/5/2026 NATIONAL GRANTS MANA MEMBERSHIP RENEWAL-INDIVIDUAL (THROUGH 0331 2/5/2026 Police
CALIFORNIA ASSOCIATI TUITION: CATO CONFERENCE KSPRINGER, VFERNAN 2/5/2026 CALENICO SAGUIN PROMOTIONAL TEAM BUILDING APPAREL 2/5/2026 Total for Nutrition
SHAMROCK FOODS COMPA FOOD AND CONSUMABLES AS NEEDED FY 26 2/5/2026 5Page 373 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
1001795 456.00
1001796 46.00
1001796 48.00
1001796 48.00
1001796 48.00
1001796 52.00
1001796 52.00
1001796 52.00
1001796 72.00
1001796 72.00
1001796 79.00
1001796 93.00
1001796 105.00
1001796 105.00
1001796 112.00
1001796 114.00
1001796 115.00
1001796 132.00
1001798 293.53
20,072.10
1001782 1,946.52
1001783 89.49
1001783 18,043.26
1001789 254,743.99
1001789 42,630.81
1001800 560.00
1001801 520.00
1001802 500.00
1001803 70.00
1001804 640.00
1001805 260.00
1001806 580.00
1001807 400.00
1001808 620.00
1001809 500.00
1001810 400.00
1001811 460.00
1001812 420.00
1001813 280.00
1001814 520.00
1001815 520.00
CORDERO, ESTELA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 COVARRUBIAS, ARACELI RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 COLLINSON, CURTIS RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 CONDON, DONALD RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 CESNAUSKAS, STEVEN RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 CHELIUS, ANGELA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 CANEDO, RAMON RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 CASTELLANOS, DAVID RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 BULL, PARRIS RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 CAMEON, CHRISTOPHER RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 BEVERIDGE, MARK RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 BOEGLER, CRAIG RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 BAVENCOFF JR, DAVID RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 BEARD, PATRICIA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 AGUIRRE, OSCAR RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 BALLARDO, DAMIAN RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 KAISER FOUNDATION HE GRP #104220 CID: 3991520200 CITY OF NATIONAL CIT 1/30/2026 KAISER FOUNDATION HE GRP #104220 CID: 3991520200 CITY OF NATIONAL CIT 1/30/2026 DELTA DENTAL OF CALI FEB. 2026 GRP. #05-0908601002 COBRA PREMIER DEN 1/30/2026 DELTA DENTAL OF CALI FEB. 2026 GRP. #05-908600000 DENTAL INS PREMIER 1/30/2026 Finance
DELTA DENTAL INSURAN FEBRUARY 2026 GRP. #05-7029600000 PMI DENTAL IN 1/30/2026 WETMORES MOP 80333 AUTO SUPPLIES FY26-PW/EQM 1/30/2026
Total for Eng/PW
THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 T'S & SIGNS INC RAIN GEAR FOR PARKS FY26-PW/PARKS 1/30/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/30/2026 6Page 374 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
1001816 900.00
1001817 250.00
1001818 660.00
1001819 110.00
1001820 680.00
1001821 250.00
1001822 280.00
1001823 250.00
1001824 620.00
1001825 460.00
1001826 220.00
1001827 400.00
1001828 540.00
1001829 600.00
1001830 20.00
1001831 700.00
1001832 480.00
1001833 680.00
1001834 660.00
1001835 20.00
1001836 500.00
1001837 680.00
1001838 400.00
1001839 500.00
1001840 200.00
1001841 680.00
1001842 60.00
1001843 480.00
1001844 50.00
1001845 300.00
1001846 480.00
1001847 660.00
1001848 160.00
1001849 100.00
1001850 290.00
1001851 640.00
1001852 460.00
1001853 500.00
1001854 120.00
1001855 360.00
1001856 400.00
1001857 340.00
PARRA, FRANCISCO RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 PAUU JR, PENU RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 NOTEWARE, DAVID RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 OLIVERIA, HERMINIO RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 NAGLE, DANIEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 NISSLEY JR, CHARLES RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 MCDANIEL, PATRICK RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 MUNOZ, LILIA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 LIMFUECO, MARIA TERE RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 MATIENZO, MARIA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 KLOS, FRANK RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 LAFRENIERE, MICHAEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 JUNIEL, RODERICK RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 KIMBLE, RANDY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 JONES, ANGIL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 JONES, DEREK RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 HODGES, BRENDA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 JASMUND, DONALD RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 HERNANDEZ, RICK RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 HERNANDEZ, ROBERT RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 HARLAN, MICHAEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 HERNANDEZ, JUDITH RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 GONZALEZ, WILLIAM RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 HADLEY, BRIAN C RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 GONZALES, MANUEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 GONZALEZ, BEATRICE RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 FLORES-HERNANDEZ, LY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 GAUT, ANTHONY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 FIFIELD, KEITH RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 FLORES, RICHARD M RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 FABINSKI, DANIEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 FELIX, YOLANDA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 ESPIRITU, DAVID RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 ETZLER, JEFFREY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DUONG, MINH RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 EISER III, GEORGE RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DIAZ, MIGUEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DREDGE, JAMES RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DEESE, LESLIE RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DESROCHERS, PAUL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DALLA, MICHAEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 DANESHFAR, ZIA-E-DIN RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 7Page 375 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
1001858 300.00
1001859 140.00
1001860 280.00
1001861 400.00
1001862 240.00
1001863 260.00
1001864 660.00
1001865 310.00
1001866 300.00
1001867 340.00
1001868 520.00
1001869 440.00
1001870 480.00
1001871 580.00
1001872 320.00
1001873 560.00
1001874 400.00
1001875 700.00
1001876 250.00
1001877 480.00
1001878 480.00
1001879 520.00
1001880 700.00
1001881 220.00
1001882 540.00
1001883 560.00
352,824.07
1001774 767.15
1001774 192.86
1001774 352.91
1001774 114.20
1001774 242.44
1001774 36.61
1001774 134.63
1001774 922.01
1001774 957.75
1001784 358.85
1001793 39.67
4,119.08
1001779 8,662.00
Total for Fire
IT
COUNTY OF SAN DIEGO REGIONAL COMMUNICATIONS SYSTEM (RCS) FY26 1/30/2026 FIRE ETC SAFETY BOOTS FOR STATION, STRUCTURE AND WIL 1/30/2026 STAPLES BUSINESS ADV MOP#45704, KEURIG DESCALIUNG AND WATER FILER 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 Total for Finance
Fire
ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCES 1/30/2026 YBARRA, ANTONIO RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 YOUNG, GRAHAM RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 WRIGHT, MARIA ELENA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 YBARRA, ALFREDO RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 VILLARIASA, STEVEN RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 WILKINS, THOMAS RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 TIPTON, BARBARA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 VILLAGOMEZ, JULIAN RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 STANICH, COLLEEN RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 TELLEZ, JOSE RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 SMITH, JOE RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 SMITH, MATTHEW RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 SHOEMAKER, MICHAEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 SILVA, LARRY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 SEWARD, GREGORY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 SHEPHARD, STEVE RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 SAINZ, JOSE LUIS RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 SERVATIUS, JEFFREY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 ROUSTON, JEFFREY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 RUIZ, JAMES RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 RIOS, RAMONA RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 RODRIGUEZ, MANUEL RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 POST, ROGER RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 REDIKOP, BRIAN RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 PE, RAY RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 PEASE JR, DAVID RETIREE HEALTH BENEFITS - FEBRUARY 2026 2/3/2026 8Page 376 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
1001786 2,353.10
1001797 1,480.00
1001797 131,430.60
1001797 3,700.00
1001797 1,480.00
1001797 740.00
1001797 495.00
1001797 740.00
1001797 2,960.00
1001797 740.00
1001799 36.20
1001799 78.87
154,895.77
1001776 280.59
1001793 620.22
900.81
1001785 111.23
1001793 134.70
1001793 55.10
1001793 48.38
1001793 12.19
1001793 28.67
390.27
1001775 1,529.78
1001775 551.20
1001775 1,275.72
1001794 393.32
1001794 43.20
1001794 171.73
3,964.95
1001774 127.13
1001774 24.77
1001792 2,643.76
1001793 284.81
1001793 265.39
1001793 93.39
3,439.25
Risk
STAPLES BUSINESS ADV MOP #45704 / LINER REPRO 38X58 1.3ML BLK1C / ARO 1/30/2026 Total for Police
STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / 2ND FLR COMMUNIT 1/30/2026 STAPLES BUSINESS ADV MOP #45704 / WHITBD GRY 5X3 / MATT C 1/30/2026 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 J. VA 1/30/2026 SAN DIEGO POLICE EQU AMMO LEAD FREE AND/OR REDUCED LEAD 1/30/2026 Police
ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026/ LT. R 1/30/2026 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 1/30/2026 Total for Nutrition
SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 1/30/2026 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 1/30/2026 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 1/30/2026 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 1/30/2026 Nutrition
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION C 1/30/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 1/30/2026 Total for Neigh Svcs
STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES PARKING 1/30/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 1/30/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES PARKING 1/30/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES PARKING 1/30/2026 Neigh Svcs
GRAINGER MOP 65179 PAINT SUPPLIES 1/30/2026
STAPLES BUSINESS ADV MOP 45704- STAPLES, CLEANING SUPPLIES 1/30/2026 Total for Library
Total for IT
Library
AMAZON CAPITAL SERVI COMPUTER EQUIPMENT 1/30/2026 WILLY'S ELECTRONIC S WILLY'S ELECTRONIC ACCESSORIES FY26 1/30/2026 WILLY'S ELECTRONIC S WILLY'S ELECTRONICS ACCESSORIES FY26 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 GRANICUS SWAGIT WEBCASTING FY26 1/30/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/30/2026 9Page 377 of 430
Warrant Register #32
1/30/2026 to 2/5/2026
1001781 475.50
1001781 137.50
1001781 550.00
1001781 750.00
1001781 2,292.50
1001781 2,523.54
1001781 2,958.45
1001781 3,770.75
1001781 4,504.46
1001781 4,550.00
1001781 4,861.28
1001781 10,631.90
1001781 13,021.62
51,027.50
596,705.07
260290132 428,183.58
260350196 259.00
260350196 18.34
260350196 5,535.10
260350196 105.68
260350196 10.38
260350196 1,745.10
260350196 5.07
260350196 111.24
260350196 59.67
260350196 (0.58)
260350196 850.31
436,882.89
260350195 9,930.00
9,930.00
446,812.89
HAPS HAP PAYMENTS FOR FEBRUARY X0278D25 1,479,467.13
2,925,883.20GRAND TOTAL
2/1/2026
Total for HR
WIRED PAYMENTS Total
Section 8
HR
EDD EDD INSURANCE REIMBURSABLE BENEFIT CHARGES 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 Total for Finance
CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD OCT-DEC 202 2/5/2026 Finance
PUBLIC EMP RETIREMEN SERVICE PERIOD 01/06/2026 - 01/19/2026 1/30/2026 Total for Risk
EFT PAYMENTS Total
WIRED PAYMENTS
DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/ALEGRE 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/DARWISH 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/ESTRADA 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/VARGAS 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/GOGUEIII 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/PORTILLO 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/ABBOTT 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/AMARO 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/NUNEZ 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/NETHERS 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/UMANA 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/CORTEZ 1/30/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/GARCIA 1/30/2026 10Page 378 of 430
AGENDA REPORT
Department: Community Development
Prepared by: David McEachern, Community Development Specialist III Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Public Hearing No. 1 of 2 for the 2026-2027 HUD CDBG and HOME Annual Action Plan.
RECOMMENDATION:
Conduct the Public Hearing and Receive Public Comments on the Upcoming FY2026-2027 HUD Annual Action Plan
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
OVERVIEW: The U.S. Department of Housing and Urban Development (“HUD”) provides annual grants on a formula basis to entitlement cities and counties, including the City of National City for its Community Planning and Development Programs ( “CPD”). The City of National City ( “City”) receives Community Development Block Grant ( “CDBG”) and HOME Investment Partnerships (“HOME”) Program funds on an annual basis. The primary statutory objectives of the CDBG Program are to develop viable urban communities by providing decent housing, a suitable living environment, and by expanding economic opportunities, principally for low and moderate-income persons. The intent of the HOME Program is to expand the supply of decent, safe, sanitary, and affordable housing.
The 2025-2029 Consolidated Plan is the framework for the HUD CDBG and HOME entitlement programs. The Consolidated Plan assesses community needs and outlines the City's community planning and development priorities over five years. The Consolidated Plan is carried out through Annual Action Plans, which provide a concise summary of the actions, activities, and specific federal and non-federal resources that will be used each year to address the priority needs and specific goals identified by the Consolidated Plan. An overview of the Consolidated Plan's goals and priorities is attached to this staff report (Exhibit “B”). In addition, the entire Consolidated Plan and program information can be found at www.nationalcityca.gov/cdbg-home.
FUNDING AVAILABILITY: For fiscal year (FY) 2026 -2027, HUD program year 2025, the City estimates receiving approximately $700,000 in CDBG entitlement funds. Of that amount, 20% of the CDBG allocation is reserved for administration and mandatory fair housing requirements.
The City estimates receiving $325,000 in HOME entitlement funds for FY 2026 -2027. Of that amount, 10% of the HOME allocation is reserved for administration.
In addition, $385,845.18 in CDBG funds from prior years will be reallocated to CDBG activities in FY2026-2027 and a n amount to be determined for HOME program income will be allocated to HOME activities in FY 2026-2027.
NOTICE OF FUNDING: Interested parties were notified of the 2026 -2027 Action Plan development process through a Notice of Funding Availability ( “NOFA”) made available on January 29, 2026. The NOFA was sent via email and posted on the Hous ing Authority website per the HUD-approved Citizen and Community Participation Plan (“CCPP”).
FUNDING RECOMMENDATIONS: Funding recommendations will be proposed at the 2nd public hearing scheduled for May 5, 2026.
ANNUAL ACTION PLAN APPROVAL: A second P ublic Hearing will be conducted on May 5, 2026, to review public comments received during a 30 -day public review period (April 3 through May 5, 2026) of the draft 2026 -2027 Annual Action Plan. The Public Hearing will also provide interested persons and community groups with an opportunity to share their thoughts regarding the Plan and the CDBG and HOME Program activities being proposed. After all public comments have been considered at the Public Hearing on May 5, 2026, the City Council may adopt the 2026-2027 Action Plan and proposed CDBG and HOME Program funding recommendations.
HUD REVIEW: Upon receipt of the 2026-2027 Action Plan, HUD has 45 days to review and accept it. The Plan specifically details the City’s utilization of its CDBG and HOME program funds. HUD acceptance notices will be received in mid to late July.
FINANCIAL STATEMENT:
The City anticipates receiving approximately $700,000 in CDBG and $325,000 in HOME Program funds for FY 2026 -2027. In addition, $385,845.18 in CDBG funds will be reallocated from prior years and an amount to be determined in HOME fund program income will be reprogramed to FY 2026-2027.
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Housing and Community Development
ENVIRONMENTAL REVIEW:
This is not a project under CEQA , and is therefore , not subject to environmental review.
CCR15378; PRC 21065.
PUBLIC NOTIFICATION:
The Agenda Report was posted 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. Public notice was also provided on the City’s Website and Bulletin Boards and published in the Star-News.
ORDINANCE:
Not Applicable
EXHIBITS:
Exhibit A - Public Notice
Exhibit B – Consolidated Plan Goals
PUBLIC NOTICE | CITY OF NATIONAL CITY
FIRST PUBLIC HEARING FOR THE DRAFT FISCAL YEAR 2026-2027
ANNUAL ACTION PLAN
In accordance with the federal regulations at 24 CFR, Part 91, the City of National City (City) is required to prepare and submit an Annual Action Plan for its Housing and Community Development Entitlement Programs funded by the U.S. Department of Housing and Urban Development (HUD). The 2025-2029 Consolidated Plan outlines the City's housing and non -housing community development needs and priorities over five years. The Annual Action Plan (Action Plan), 2026-2027, outlines how the City intends to spend an estimated $700,000 in federal Community Development Block Grant (CDBG) and $325,000 in federal HOME Investment Partnerships (HOME) Program entitlement funds. In addition, $385,845.18 in CDBG funds from prior years will be reallocated to CDBG activities in FY2026 -2027, and an amount TBD of HOME fund program income will be allocated to HOME activities in FY 2026-2027.
Notice is hereby given that the City Council of the City of National City will hold the first of a Public Hearing on Tuesday, March 17, 2026, at 6:00 p.m at City Hall located at 1243 National City Boulevard in National City and online www.nationalcityca.gov/webcast. The purpose of the Public Hearing is to provide an opportunity for public comment on funding for CDBG and HOME Program activities as part of the 2026-2027 draft Annual Action Plan.
Public participation is an essential part of the development of the Action Plan. Public comment may be submitted prior to the meeting in writing by email at [email protected]; please provide the agenda item number or title of the item in the subject line of the email. Email comments received at least 4 hours prior to the City Council Meeting will allow time for distribution to the City Council.
A second Public Hearing will be conducted at the regularly scheduled City Council meeting on May 5, 2026, to review public comments received during a 30-day public review period (April 3 through May 5, 2026) of the draft 2026-2027 Action Plan; and to provide interested persons and community groups with one last opportunity to share their thoughts regarding the Action Plan and the CDBG and HOME Program activities being proposed.
After all public comments have been considered at the Public Hearing on May 5, 2026, the City Council will adopt the 2026-2027 Action Plan and proposed CDBG and HOME Program funding recommendations. The Action Plan will then be submitted to HUD for review and acceptance.
Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office (619) 336-4228 at least 24 hours in advance of the meeting.
Hearing-impaired persons, please use the CAL Relay Service Number 711. Spanish Interpretation Services: Spanish Interpretation Services are available, please contact the City Clerk prior to the start of the meeting for assistance.
Asistencia en Español: Para que le interpreten la información en español, llame al (619) 336-4284.
Martin Reeder, Community Development Director
City of National City
March 6, 2026
Exhibit A
AMENDED
CITY OF NATIONAL CITY
NOTICE OF FIRST OF TWO PUBLIC HEARING FOR THE DRAFT FISCAL YEAR 2026-2027
ANNUAL ACTION PLAN
In accordance with the federal regulations at 24 CFR, Part 91, the City of National City (City) is required to prepare and submit an Annual Action Plan for its Housing and Community Development Entitlement Programs funded by the U.S. Department of Housing and Urban Development (HUD). The 2025-2029 Consolidated Plan outlines the City's housing and non- housing community development needs and priorities over five years. The Annual Action Plan (Action Plan), 2026-2027, outlines how the City intends to spend an estimated $700,000 in federal Community Development Block Grant (CDBG) and $325,000 in federal HOME Investment Partnerships (HOME) Program entitlement funds. In addition, $385,845.18 in CDBG funds from prior years will be reallocated to CDBG activities in FY2026-2027, and an amount TBD of HOME fund program income will be allocated to HOME activities in FY 2026-2027.
Notice is hereby given that the City Council of the City of National City will hold the first of two Public Hearings on Tuesday, March 17, 2026, at 6:00 p.m at City Hall located at 1243 National City Boulevard in National City and online www.nationalcityca.gov/webcast . The purpose of the Public Hearing is to provide an opportunity for public comment on funding for CDBG and HOM E Program activities as part of the 2026-2027 draft Annual Action Plan. Public participation is an essential part of the development of the Action Plan. Public comment may be submitted prior to the meeting in writing by email at [email protected]; please provide the agenda item number or title of the item in the subjsect line of the email. Email comments received at least 4 hours prior to the City Council Meeting will allow time for distribution to the City Council.
A second Public Hearing will be conducted at the regularly scheduled City Council meeting on May 5, 2026, to review public comments received during a 30-day public review period (April 3 through May 5, 2026) of the draft 2026-2027 Action Plan; and to provide interested persons and community groups with one last opportunity to share their thoughts regarding the Action Plan and the CDBG and HOME Program activities being proposed. After all public comments have been considered at the P ublic Hearing on May 5, 2026, the City Council will adopt the 2026 -2027 Action Plan and proposed CDBG and HOME Program funding recommendations . The Action Plan will then be submitted to HUD for review and acceptance.
Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office (619) 336 -4228 at least 24 hours in advance of the meeting. Hearing- impaired persons, please use the CAL Relay Service Number 711.
Spanish Interpretation Services: Spanish Interpretation Services are available, please contact the City Clerk prior to the start of the meeting for assistance.
Asistencia en Español: Para que le interpreten la información en español, llame al (619) 336-4284.
Martin Reeder, Community Development Director
City of National City
Shelley Chapel, MMC, City Clerk
Published in the Star News: Friday, March 6, 2026
Published Amended in the Star News, Friday, March 13
Exhibit B
Consolidated Plan Goals
Goal 1: Affordable Housing
• Implementation may include:
o Rehabilitation of single- and multi-family homes
o Acquisition of multi-family properties with or without rehabilitation o Homeownership assistance to low- to moderate-income households o Assistance to developers for the acquisition and re -sale of housing units to low - to moderate-income households; and
o Promotion of housing options to diverse populations.
Goal 2: Community Facilities and Infrastructure
• Through Capital Improvement Planning the City will provide for new and improved existing community facilities and infrastructure to include but is not limited to parking facilities, parks, recreational facilities, water/sewer improvements, street improvements, sidewalks, fire stations/equipment, clearance and demolition, and flood drainage improvements. The City will periodically assess the need for and when warranted pursue section 108 loans for large-scale public improvement and revitalization projects.
Goal 3: Community and Supportive Services
• Provide low- and moderate-income families with a range of public services necessary to prevent homelessness and ameliorate the effects of poverty . Programming may include rental assistance, crime prevention and awareness, code enforcement, and services for non-homeless special needs populations.
Goal 4: Equal Access to Housing Opportunity
• The City will affirmatively further fair housing choice through the provision of fair housing education, counseling, anti-discrimination and landlord-tenant mediation services.
Goal 5: Planning and Administration
• Compliance with federal statutes and regulations pertaining to the CDBG and HOME Programs.
AGENDA REPORT
Department: Planning
Prepared by: David Welch, Principal Planner
Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Consideration of a Determination Categorically Exempt from (CEQA) Under Class 3 of the CEQA Guidelines Section 15303 and Conditional Use Permit for Beer and Wine Sales at a New Restaurant to be Located at 21 West 7th Street.
RECOMMENDATION:
Adopt the Resolution Entitled: “Resolution of the City Council of the City of National City, California, Determining that the Project is Categorically Exempt from the California Environmental Quality Act (CEQA) Under Class 3 of the CEQA Guidelines Section 15303 (New Construction or Conversion of Small Structures) and Approving a Conditional Use Permit for Beer and Wine Sales (ABC Type-41) at a New Restaurant to be Located at 21 West 7th Street.”
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
On February 2, 2026, the Planning Commission adopted a Resolution recommending approval of the Conditional Use Permit with modified conditions by unanimous vote of those present, with one Commissioner absent. A condition of approval related to the provision of security for the proposed use was modified for more clarity and a reduction in the required hours.
EXPLANATION:
Executive Summary
The applicant intends to operate a restaurant in conjunction with a previously -approved outdoor commercial recreation facility and has applied for a California Department of Alcoholic Beverage Control (ABC) Type 41 license to offer on -site beer and wine sales. The applicant is proposing alcohol sales from 8:00 a.m. to 11:00 p.m. daily.
Site Characteristics
The new restaurant is proposed to operate within a new athletic facility comprised of five “padel” tennis courts and one pickleball court. The facility will also include a clubhouse occupying approximately 2,090 square feet of the currently vacant 24,106 square-foot site.
Development Zone 1B (DZ -1B) allows for both residential and commercial use and the surrounding area is a mix of lodging, restaurants, a gas station, retail, a charter school, and small offices. In addition, the west side of the site faces In terstate 5 across Roosevelt Avenue. The
nearest residential units are over 300 feet from the site. However, a building permit has been filed for the construction of one unit on the property to the east.
The property was granted a Conditional Use Permit (CUP) for outdoor recreation (padel center) in September of 2023. The Conditions of Approval continue to be applicable.
Proposed Use
The applicant is proposing beer and wine sales (ABC Type-41) in conjunction with food sales at the restaurant. Restaurant hours will be 8:00 a.m. to 11:00 p.m. daily. Proposed hours for alcohol sales are the same as the restaurant. On -site consumption would be permitted in the outdoor seating area between the athletic courts and the clubhouse. No live entertainment is propose d with this permit and the applicant intends to host infrequent tournaments through a separate Temporary Use Permit (TUP) process. The recreation facility is still in the development process and only minor grading has occurred as of the writing of this report.
Analysis
Section 18.30.050 of the Land Use Code (LUC) allows for on-site alcohol sales with an approved CUP. Additional requirements for alcohol CUPs include expanded notification, a community meeting, and distance requirements. City Council Policy 707 also regulates alcohol sales in the city.
Hours of Operation
Restaurants with on -site alcohol sales have been approved with varying hours throughout the city. Most recently, five restaurants in 2024 and 2025 were approved for on -site alcohol sales of beer and wine (ABC Type-41). For reference, the recent restaurants are:
Name Address License Type* Approved Hours
La Malcriada Birrieria 1604 E 18th St. 41 8:00 a.m. - 10:00 p.m. inside 8:00 a.m. - 9:00 p.m. outside
Tacos El Franc 3030 Plaza Bonita Rd. 41 10:00 a.m. - 10:00 p.m. daily Mariscos La Capital 801 National City Blvd. 41 8:00 a.m. - 11:30 p.m. daily La Malquerida by Dolce 1524 McKinley Ave. 41 8:00 a.m. – 10:00 p.m. daily Zhangliang Malatang
Spicy Hotpot
1430 E Plaza Blvd. # E20 41 11:00 a.m. – 11:00 p.m. daily *Type 41 – On-Sale Beer and Wine
The proposed hours for alcohol sales are from 8:00 a.m. to 11:00 p.m. daily, which is similar to these recent approvals. However, in this case patrons will be in an exclusively outdoor setting.
The proposed restaurant is located within DZ-1B, which is intended to include both visitor-serving commercial and entertainment uses. It should be noted that a Type 41 ABC license (On Sale Beer & Wine – Eating Place) requires that alcohol sales not exceed food sales. In addition, City Council 707 requires that alcohol must be purchased with food.
Mailing – All property owners and occupants within a distance of 660 feet are required to be notified of a public hearing for alcohol-related CUP applications. Notice of this public hearing was sent to 483 occupants and owners. No public comment has been received as of the writing of this report.
Community Meeting - Pursuant to Section 18.30.050 (C) of the LUC, a community meeting was held Tuesday, August 19, 2025 at 6:00 p.m. at a nearby restaurant. The meeting advertisement is attached (Attachment 8); there were no community members in attendance.
Distance Requirements - Section 18.030.050 (D) of the LUC requires a 660 -foot distance from any public school ( kindergarten through twelfth grade); there are no such public schools within 660 feet of the site.
Alcohol Sales Concentration/Location
According to the California Department of Alcoholic Beverage Control (ABC), there are currently 17 on-site licenses in Census Tract 219, where a maximum of three are recommended. Therefore, the census tract is considered to be overconcentrated by ABC with regard to on-site alcohol sales outlets. Census Tract 219 is the area west of National City Boulevard from Division Street to the southern City boundary and into the City of Chula Vista. Of the 17 outlets, one is a fraternal organization, 10 are located within National City, and six are located in Chula Vista. The nearest existing license location is at the Ramada hotel at 700 National City Boulevard. One additional on-sale alcohol CUP was recently approved in the tract.
Police Department (PD)
The ABC Risk Assessment provided by PD allocated a total of 17 points, which places it in the Medium Risk category (Medium Risk is considered 13 to 18 points). The applicant revised their request since PD reviewed the application, but it would still be considered Medium Risk (14 points). The Risk Assessment is included as Attachment 6. PD also raised concerns related to the high crime rate in the area, no known plans for monitored parking or the incorporation of Crime Prevention Through Environmental Design (CPTED), and the concentration of alcohol -related businesses.
Staff recommended conditions of approval to alleviate some of the concerns related to the high crime rate in the surrounding area. These include the presence of a security guard on-site that is available to escort patrons to their parked vehicles during evening hours and a dditional security cameras that can monitor adjacent sidewalks. The previous CUP approved for the property also limited the height of opaque walls or fencing to four feet along street frontage to create additional visibility between the facility and the adjacent streets.
Institute for Public Strategies
Comments were received from IPS with the following considerations:
1. To prevent injuries, the Responsible Hospitality Coalition of San Diego County recommends refraining from selling alcohol to patrons who have yet to complete any padel or pickleball games they intend to engage in.
2. Require that servers/management check for valid identification for patrons appearing under the age of thirty (30), rather than twenty-one (21), when patrons order alcohol, due to the community, civic, and private events expected to take place throughout the facility.
3. Require that food service is always available during the hours that alcohol is sold.
4. Consider establishing clear guidelines for when additional alcohol licenses will or will not be permitted within an already dense area.
Conditions of approval have been included in the draft resolution discouraging the sale of alcohol to patrons who still plan to participate in games at the facility, age verification checks, and a requirement that alcohol will only be offered with the purchase of food. Any further guidelines or policies related to the approval of alcohol licenses should be reviewed by the City Council in conjunction with the approved Policy 707.
Findings for Approval
The following are the required findings in the attached draft resolution:
1. Allowable Use: Alcohol sales are allowable within Development Zone 1B of the Downtown Specific Plan, pursuant to a CUP, and the proposed use meets the required guidelines in the Land Use Code for alcohol sales, as discussed in the staff report. The use is incidental to a proposed restaurant use in a mixed-use area.
2. General Plan Consistency: Alcohol sales are a permitted use, subject to a CUP, by the Land Use Code, which is consistent with the General Plan. In addition, a restaurant with alcohol sales is consistent with the Development Zone 1B land use designation on the Downtown Specific Plan.
3. Compatibility, LUC, and Traffic: The intensity of development was analyzed for Development Zone 1B at the time the Downtown Specific Plan was approved. The site is being developed below the prescribed density in the specific plan and will be occupied by a small 2,090 square -foot clubhouse from which the restaurant will operate. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints. The proposed use would be incidental to the primary use of food service.
4. No Nuisance: The proposed use will be subject to conditions that limits the sale of beer and wine as well as the hours that it will be available. Beer and wine will only be available with the sale of food. In addition, all staff members serving alcohol are required to receive RBSS training. There is no live entertainment proposed on site.
5. California Environmental Quality Act (CEQA): The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA) and has been determined to be cat egorically exempt from environmental review pursuant to Class 3, Section 15303 (New Construction or Conversion of Small Structures) for which a Notice of Exemption will be filed subsequent to approval of this Conditional Use Permit. The reason for the exemption is that the use is proposed for a new restaurant to be operated out of a proposed 2,090 square foot commercial structure and the use is similar to other commercial uses in the area, which are permitted in Development Zone 1B.
6. Public Convenience and Necessity: The restaurant, a permitted use in Development Zone 1B, will benefit from the sale of alcohol by providing for a wider diversity of businesses that add to the character and vibrancy of the area.
Findings for Denial
The following are findings for denial:
1. Granting the permit would constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the pr operty is located, because the addition of on -site alcohol sales may increase the propensity for over - consumption of alcohol and increase the potential for impacts to the surrounding area.
2. The proposed use is not deemed essential to the public necessity, a s there are already sixteen restaurants or bars in the same Census Tract that serve alcohol.
3. Based on the above findings, public convenience and necessity will not be served by a proposed use of the property for the on-site sale of alcoholic beverages pursuant to law.
Conditions of Approval
Based on the comments provided by IPS and PD, additional conditions were added to address security concerns and protect patrons from unsafe play. The applicant’s proposed hours of operation are also included in the attached resolution.
Standard Conditions of Approval have been included with this permit as well as conditions specific to on -site alcohol sales per Council Policy 707 (hours of operation, employee training, and accessory sales, etc.).
Summary
The proposed use is consistent with the General Plan due to alcohol sales for on-site consumption being a conditionally-allowed use in Development Zone 1B, which is intended for a variety of uses including visitor -serving commercial and entertainment. A restau rant use serving alcohol will contribute to the viability of the district. Beer and wine will only be available with the sale of food and draft conditions are intended to reduce the potential for any impacts on the surrounding area.
Additional conditions related to safety and security address comments by the PD and IPS.
Options
1. Find the project exempt from CEQA under Class 3 of the CEQA Guidelines Section 15303 or other exemption and approve 2025-27 CUP, subject to the conditions included in the Resolution, or other conditions, and based on the findings included in the Resolution, or other findings to be determined by the City Council; or,
2. Find the project not exempt from CEQA and/or deny 2025 -27 CUP based on the attached findings or findings to be determined by the City Council; or,
3. Continue the item to a specific date in order to obtain additional information.
FINANCIAL STATEMENT:
An application fee of $3,700 was paid with the submittal of the subject CUP. Fees are anticipated to cover the cost of staff review time and processing of the permit.
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Balanced Budget and Economic Development
ENVIRONMENTAL REVIEW:
This is a project under CEQA subject to a Categorical Exemption. New Construction or Conversion of Small Structures. CCR 15303(c).
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 – PC Resolution
Exhibit B – PC PowerPoint slides
Exhibit C – Overhead
Exhibit D – Applicant’s Plans
Exhibit E – Public Hearing Notice
Exhibit F – Census Tract and Police Beat Maps
Exhibit G – Police Department Risk Assessment
Exhibit H – IPS Comments
Exhibit I – Community Meeting Information
Exhibit J – Draft Council Resolution
RESOLUTION NO. 2026-01
A RESOLUTION OF THE PLANNING COMMISSION
OF THE CITY OF NATIONAL CITY, CALIFORNIA DETERMINING THAT THE
PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 3 OF THE CEQA GUIDELINES SECTION 15303 (NEW CONSTRUCTION OR CONVERSION OF
SMALL STRUCTURES) AND CONDITIONAL USE PERMIT FOR BEER AND WINE SALES (ABC TYPE-41) AT A NEW RESTAURANT TO BE LOCATED AT 21 WEST 7TH STREET.
CASE FILE NO. 2025-27 CUP
APN: 555-052-15
WHEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for beer and wine sales at a new restaurant to be located at 21 West 7th Street. At a duly advertised public hearing held on February 2, 2026, at which time oral and documentary evidence was presented; and,
WHEREAS, at said public hearings the Planning Commission considered the staff report contained in Case File No. 2025-27 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and,
WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law.
NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on February 2, 2026, support the following findings:
1. The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code, because alcohol sales are allowable within Development Zone 1 B, pursuant to a CUP, and the proposed use meets the required guidelines in the Land Use Code for alcohol sales, as discussed in the staff report. It is incidental to a new restaurant use in a mixed-use area.
2. The proposed use is consistent with the General Plan and any applicable specific plan, because the Land Use Code permits alcohol sales, subject to a CUP, which is consistent with the General Plan. In addition, a restaurant with
EXHIBIT A
Public Hearing
CONDITIONAL USE PERMIT FOR BEER
AND WINE SALES (ABC TYPE-41) AND
LIVE ENTERTAINMENT AT A NEW
RESTAURANT TO BE LOCATED AT 21
WEST 7TH STREET
2025-27 CUP
EXHIBIT B
Overhead
Site Characteristics
Previously-approved padel center (Padel Life, LLC)
Site has not started construction
Plans to operate restaurant out of future 2,090 sq. ft. clubhouse Seating will be outdoors, including a covered area
Approved hours of operation from 7:00 a.m. to 10:00 p.m. daily Facility to have five padel tennis courts and one pickleball court Located on northeast corner of West 7th Street and Roosevelt Avenue Area is primarily commercial
Interstate 5 is across Roosevelt Avenue
Building permit was filed for a residential unit on the property to the east.
W. 21st Street View
Corner and Roosevelt Ave. Views
Proposal
The applicant is proposing beer and wine sales (ABC Type-41) at a new restaurant Proposed hours for the restaurant and alcohol sales are from 8:00 a.m. to 11:00 p.m. daily Would allow for guests to stay after finishing last games Location would be outdoor seating areas between courts and clubhouse No live entertainment; applicant intends to use Temporary Use Permit process for future tournaments Facility has not started construction. ABC allows for license approval in advance.
Site Plan
Staff Analysis
NCMC 18.30.050 allows for alcohol sales for on-site consumption with approved CUP in DZ-1B Additional requirements for alcohol CUPs:
Mailing – owners/occupants within 660 ft. (483)
Community meeting – Held August 19, 2025 – No attendees Census Tract 219– 17 on-sale license where three are recommended Considered overconcentrated
1 fraternal organization, 10 located in National City, 6 located in Chula Vista Nearest license located at the Ramada at 700 National City Boulevard Distance requirements – Not located within 660 feet of a public school Existing Charter School
Adhere to City Council Policy 707
Standard conditions – unless waived by City Council
Staff Analysis – Hours of Operation
Proposed Hours
New restaurant and alcohol
8:00 a.m. to 11:00 p.m. daily
Approved padel center
7:00 a.m. to 10:00 p.m. daily
Staff Analysis – Hours of Operation
Recent Approvals
Business Alcohol Hours License Type
La Malcriada Birrieria 8am-10pm inside
8am-9pm outside
41 Mariscos La Capital 8am-11:30pm daily 41
Tacos El Franc 10am-11pm daily 41
La Malquerida by Dolce 8am-10pm daily 41
Zhangliang Malatang
Spicy Hotpot
11am-11pm daily 41
Staff Analysis
Staff recommends finding that the project is exempt from CEQA – Class 3, New Construction or Conversion of Small Structures (proposed structure meets size criteria) Consumption is entirely outdoors
Restaurant is located within DZ-1B
Intended to include both visitor-serving commercial and entertainment uses
Comments:
Police Department (PD)
Risk Assessment – 17 points (14 after revisions)
Medium Risk – 13 to 18 points
Revised request (no live entertainment, modified hours) Assigns points based on type of business, license concentration, calls for service, etc. Significant concerns over “extremely high crime rate”. Site does not have parking.
Institute for Public Strategies (IPS)
Responsible Hospitality Coalition of San Diego County recommends refraining from selling alcohol to patrons who have yet to complete their athletic activities to prevent injuries
RBSS Training
Age verification checks
Food service
Policy on license concentration
Conditions
Standard Conditions of Approval
Conditions specific to on-site alcohol sales per Council Policy 707 Hours of operation
Responsible Beverage Service and Sales (RBSS)
Alcohol sales remain accessory to the restaurant
Application-specific conditions
Noise – adherence to Title 12
Security – provide a security guard on-site with capability to escort patrons to their parked vehicles; security cameras
Safety – display language discouraging the consumption of alcohol prior to engagement in sports activities
Summary
Proposed use is consistent with the General Plan
Alcohol sales for on-site consumption is a conditionally-allowed uses in DZ-1B of Downtown Specific Plan
Alcohol sales would be accessory to the business in a primarily commercial area Inclusion of conditions consistent with Council Policy 707 intended to alleviate concerns related to area impacts
Additional conditions addressing concerns related to noise, security, and safety
EXHIBIT C
2025-27 CUP – 21 W. 7th Street – Overhead
N
DN
7th Street
Roosevelt Avenue
Proposed
Padel Center
PL 150.19'
PL115.21'
PL 45.00'
PL35.03'
PL 195.08'
PL150.16'
Building width: 33'-7 1/2"PL
Court 2Court 3
Court 5Court 4
Court 1
Court 6
Utility
Room
(E) metal tree grating
over concrete planter
(E) street tree
Padel Padel
Padel
Padel
Pickleball
Padel
(E) fire hydrant
(E) driveway to be
removed and replaced
with new landscape
area, per landscape
drawings
Fire separation distance (FSD),
see CBC Section 705.5
Trash
(300' max.)
225' to furthest corner
1'-6 1/4" clr.
G1
G3 G3
(E) driveway to be removed and
replaced with new landscape
area, per landscape drawings
3'-2 1/4" 32'-10 3/4" 5'-7" 32'-10 3/4" 9'-6 1/2" 60'-0" 50'-11 3/4" Overall: 195'-0 7/8"
Overall: 150'-1 7/8"
3'-5 1/2" 65'-8 3/8" 12'-2 1/8" 65'-8 3/8" 3'-1 1/2"
Overall: 150'-2 1/4"
3'-1 1/2" 32'-10 3/4" 5'-7" 32'-10 3/4" 11'-3 5/8" Building length: 62'-10 1/2" Overall: 115'-2 1/2"
41'-0 1/2"32'-10 3/4"6'-1 1/2"
FFE: 30.40'
Easement area, see CS1 for
additional information
2" separation
per civil, typ.
Point of
Entry
Note: All property lines,
easements and buildings,
existing and proposed, are
shown on this site plan.
Adjacent Property
Rear Parking Lot
Adjacent
Property
Adjacent
Property
(E) sidewalk
(E) sidewalk at
steet corner
(E) sidewalk
New landscape area with shrubs, a minimum
of two 5-gallon shrubs shall be provided for
every six feet of distance along street front
per NCMC 18.44.060(A)(8)
New street trees planted at
a rate of one per every
thirty (30) linear feet, per
NCMC 18.44.060(A)(7)
(E) driveway to be removed and
replaced with new landscape
area, per landscape drawings
New exterior lighting to be
fully shielded and aimed to
not produce glare, per
NCMC 18.46.030(A)
Private access stair and
easement to remain, see CS1
for additional information
1'-6 1/4" clr.
FSD
1'-6 1/4"
Outline of
roof above
Building numbers, finish per elevations;
see General Site Plan Notes below for
additional information
Curb to PL: 14'-0"
(E) bike
parking
25'-0"
25'-0"
(E) truncated domes at
pedestrian curb cut, typ.
Traffic visibil
ity
triang
le
Traffic visibility triangle, per
National City Municipal Code
(NCMC) Table 18.43.100
(E) curb
Curb to PL: 13'-7 1/4"
Accessible routes connecting
both sides of sport courts, per
CBC Section 11B-206.2.12
clr.
3'-6"
1:12
clr.
3'-6"
R @
T @
6 3/4"2
1' - 4"
A2
2 10'-1" clr.
Utility
Room
0.2:12 0.2:12
Concrete drainage swale,
per civil
Covered
Seating Area
8'-6" clr.
FFE: 29.39
FFE: 30.40
FFE: 28.42
Parallel street parking along
(e) curb except at curb
extensions or bulb-outs, typ.
1'-8 1/2"
1'-8 1/2"
8'-0" clr.
clr.
4'-9 1/2"
typ.
3'-0" clr.
Outdoor Seating
Area
General Site Plan Notes:
1. See GN1, Section 4.106, for California Green Building Code site development standards.
2. See Door & Gate Schedule on SC1 for additional information regarding perimeter and sport court gates.
3. See civil drawings for all stormwater best management practices (BMP).
4. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast in color to the background. Numbers shall be min. 4" high with min. stroke width of 1/2" per California Fire Code (CFC) 505.1.
5. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type listed in accordance with UL 1037, and shall contain keys to gain necessary access as required by the fire code official. CFC 506.1
6. Any portion of a fence or other structure within 5'-0" of a building shall be constructed per one of the following, per County Building Code 92.1.712A.1:
A. Noncombustible material
B. Approved exterior fire-retardant treated wood
C. Material meeting same fire-resistive standards as exterior walls of the building
Concrete & Hardscape
Legend:
Drainage Slope
Porous Concrete
Landscape
Gravel
Easement Areas, see CS1 for
additional information
Accessible Route
Permeable Pavers
Trench Drains, per Civil
7th Street
SITE
8th Street
5th Street
6th Street
National City
Blvd
Lantana Dr
A Ave
Roosevelt
Avenue
5 Transit Map:
Bus stop
Bus stop
Bus stop
drawing date:
drawn by:
christian rice architects, inc.
1127 loma ave, coronado, ca 92118 p 619.522.9040
architect: sheet title: drawing number:project:
revisions:
ICENSED
ARCHITEC
OF CALIF
CHRISTIAN S.
Site PlanPadel Center
22 February 2024
21 W 7th Street, National City, California 91950
CDB
A1
1" = 10'-0"1 Site Plan Impervious Surface Area:
Notes:
1. All existing pervious and impervious areas are to be removed. Areas shown above are new areas.
2. Dimensions shown are approximate; accurate area tabulation may be obtained using digital design software. All areas listed are as designed.
3. Regular maintenance and upkeep of pervious surfaces will be required to ensure that surface remains pervious. Do not seal pervious surface after installation. See civil drawings for typical installation.
No. Name Dimensions Area
Impervious
BLDG Main Building See dimensions per plans 2090 SF
CRT Courts - Padel Wall 13" W all around Padel Courts 996 SF CRT Courts - Pickleball Min. court size 44'-0" x 20-0" 3600 SF EXT Other Impervious See dimensions per plans 753 SF
7439 SF
Pervious
CRT Courts - Padel Approx. 65'-7" x 32'-9" (20m x 10m) 11148 SF EXT Pervious (Graded) See dimensions per plans 1850 SF
EXT Pervious (Gravel) See dimensions per plans 3669 SF
16667 SF
Total disturbed area: 24106 SF
Note: Constructed pervious
surfaces are not to be sealed.
Parking Count:
Vehicular Parking:
Required Parking Spaces: 0 total
Provided Parking Spaces: 0 total
Notes:
1. See the Site Plan above for existing parking locations for both vehicular and bike parking designations.
1 1
1 1
5 1
1 2
5 4
5 rev. date notes
1 05.30.24 1st Round
Corrections
2 07.08.24 2nd Round
Corrections
4 10.23.24 Plan Revision I
5 03.xx.25 Plan Rev. I - 1st
Round Corrections
Note: This project building design has been
substantially revised since recent jurisdiction
review submittals. The substantial changes that
are noticeable on this sheet include, but are not
limited to:
• Changed construction type of Main Building
from Type II-B to Type V-B
• Removal of Utility Building, trash enclos. gate
• Removal of Entertainment (A-2) and
Mercantile (M) Occupancy Classifications
• Accessible ramp with compliant rails included
• Occupant Load increased for A-3 Occupancy
• Removal of roof access stair, rooftop
program, and rooftop occupancy load
• Modification of "Seating Area" from enclosed
to unenclosed but covered
5 5
EXHIBIT A
CASE FILE NO.: 2025-27 CUP
DATE: 11/11/2025
EXHIBIT D
SEATING
AREA
RESTAURANT
T ext
T ext
PROPOSED
ALCOHOL
AREA
PROPOSED
SPEAKERS
CITY OF NATIONAL CITY
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the City Council of the City of National City will hold a Public Hearing after the hour of 6:00 p.m., Tuesday, March 17, 2026, in the City Council Chambers, Civic Center, 1243 National City Blvd., National City, CA., to consider:
DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 3 OF THE CEQA GUIDELINES SECTION 15303 (NEW CONSTRUCTION OR CONVERSION OF
SMALL STRUCTURES) AND A CONDITIONAL USE PERMIT FOR BEER AND WINE SALES (ABC TYPE-41) AT A NEW RESTAURANT TO BE LOCATED AT 21 WEST 7TH STREET.
CASE FILE NO.: 2025-27 CUP
APN: 555-052-15
The Planning Commission conducted a Public Hearing at their meeting of February 2, 2026 and voted to recommend approval to the City Council of the Con ditional Use Permit , by a vote of 6 to 0, with one me mber absent . The a pplicant (Padel Lif e LLC) is proposing to operate a rest aurant in conjunction with a previously -approved outdoor co mmercial recreation facility and has applied for a California Department of Alcoholic Beverage Control (ABC) Type 41 license to offer on-site beer and wine sales. Alcohol sales hours will be from 8:00 a.m. to 11:00 p.m. daily. A determination that the proj ect is categorically exempt from the California Environmental Qualit y Act (CEQA) pursuant to Class 3, Section 15303 (New Construction or Conversion of Small Structures) will also be considered.
Anyone interested in this matter may appear at the above time and place and be heard.
The City Council will also accept written public comments regarding this matter. Written comments or testimony fr om the public must be submitted via e -mail to publiccomment@n ationalcityca.gov by 2:00 P.M. on the day of the City Council Meeting. For information on registering to pr ovide public comment via Zoom pl ease visit the City Clerk’s webpage at https://www.nationalcityca.gov/government/city-clerk/public- comments
If you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice via e- mail, or through written corr espondence delivered to the undersigned prior to the Public Hearing.
Shelley Chapel, MMC, City Clerk
Published in the Star News: Friday, March 6, 2026
Sources: Esri, HERE, DeLorme, TomTom, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, © OpenStreetMap contributors, and the GIS User Community
CensusTracts 2010
August 25, 2014
0 0.75 1.50.375 mi
0 1 20.5 km
1:45,467
EXHIBIT F
City of National City
Beat 20
Source: Microsoft Mappoint
NCPD CAU, 4/18/07
Notes:
NATIONAL CITY POLICE DEPARTMENT
ALCOHOL BEVERAGE CONTROL
RISK ASSESSMENT
DATE:
BUSINESS NAME:
ADDRESS:
OWNER NAME: DOB:
OWNER ADDRESS:
(add additional owners on page 2)
I. Type of Business
Restaurant (1 pt)
Market (2 pts)
Bar/Night Club (3 pts)
Tasting Room (1pt)
II. Hours of Operation
Daytime hours (1 pt)
Close by 11pm (2 pts)
Close after 11pm (3 pts)
III. Entertainment
Music (1 pt)
Live Music (2 pts)
Dancing/Live Music (3 pts)
No Entertainment (0 pts)
IV. Crime Rate
Low (1 pt)
Medium (2 pts)
High (3 pts)
V. Alc ohol Businesses per Census Tract
Below (1 pt)
Average (2 pts)
Above (3 pts)
Revised: 8/16 1 of 2
EXHIBIT G
07/10/25
Padel Life LLC
21 West 7th Street, National City, CA 91950
Jose Manuel Suarez Covian
21 West 7th Street, National City, CA 91950
There is (17) active on sale licenses in tract 219
Census Tract 219
There are (3) on sale licenses authorized in tract 219
There are (8) active off sale licenses in tract 219
There are (1) off sale licenses authorized in tract 219 ✔
✔
✔
✔
✔
National City Police Department ABC Risk Assessment
VI. Calls for Service at Location (for previous 6 months) Below (1 pt)
Average (2 pts)
Above (3 pts)
VII. Proximity Assessment (1/4 mile radius of location) Mostly commercial businesses (1 pt)
Some businesses, some residential (2 pts)
Mostly residential (3 pts)
VIII. Owner(s) records check
No criminal incidents (0 pts)
Minor criminal incidents (2 pts)
Multiple/Major criminal incidents (3 pts)
OWNER NAME: DOB:
OWNER ADDRESS:
OWNER NAME: DOB:
OWNER ADDRESS:
Recommendation:
Completed by: Badge ID:
Revised: 8/16
2 of 2
Low Risk ( 12pts or less)
Medium Risk (13 – 18pts)
High Risk (19 – 24pts)
Total Points
17 This business assesses at a medium risk and is deserving of such a rating due to this business is in an area with an extremely high crime rate (including prostitution, drug related crimes, violent crimes, robberies, thefts), with no known plan for secure/monitored parking (increased likelihood of pedestrian related crimes, thefts,vehicle burglaries, and stolen vehicles),no known plan of design for the business to incorporate (CPTED) Crime Prevention Through Environmental Design concepts to get eyes/cameras on the streets (concepts proven to reduce crimes to pedestrians and property), and the Census Tract is extremely over populated with alcohol related businesses.
Sgt. Camacho
449
✔
✔
✔
Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117 San Diego, California, 92108 Phone: 619.476-9100 Fax: 619.476-9104 www.publicstrategies.org
Environmental Scan
Conditional Use Permit (CUP)
for alcohol sales (Beer & Wine) at a new restaurant
21 W 7th Street, National City, CA 91950
Conducted: July 17, 2025
Photo of the proposed location
An environmental scan was conducted at 10 a.m. on Wednesday, July 17, 2025, for an amended conditional use permit allowing alcohol sales (Beer & Wine, Type 41) at a new restaurant. The applicant is requesting to host padel and pickleball tournaments as well as community, civic, and private events throughout the facility.
Proposed hours
Alcohol Sales: 8 a.m. to 10 p.m. daily
Live Entertainment: 8 a.m. to 8 p.m. daily
EXHIBIT H
Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117 San Diego, California, 92108 Phone: 619.476-9100 Fax: 619.476-9104
www.publicstrategies.org
During a scan of the business and premises, the following was noted:
• The city has reported a high incidence of prostitution in this area, and what may have been prostitution was occurring during the scan. For more information:
https://www.cbs8.com/article/news/local/national-city-high-tech-surveillance-tower-to- fight-prostitution/509-9900ed0c-ccf2-44b4-b99a-60dfb4d2b5a1 • Five hotels/motels are located nearby.
• There is limited street parking near the location and no parking lot nearby. • Three bus stops are located within approximately 1,000 feet of the location. • The 8th Street Transit Center trolley station is approximately 2,100 feet away.
Youth Sensitive Areas/Other Vulnerable Locations
Integrity Charter School (approximately 300 feet away)
Excel Performance Academy (approximately 1,056 feet away) Kimball Park (approximately 2,100 feet away)
Churches
St. Mary’s Catholic Church (approximately 2,100 feet away) is the closest one to this location.
Crime Rate
The following information about the location is from crimemapping.com.
Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117 San Diego, California, 92108 Phone: 619.476-9100 Fax: 619.476-9104
www.publicstrategies.org
A review of crime-related information from personnel within the City of National City Police Department should determine whether existing violations against the property or the applicant have occurred that would discourage allowing alcohol sales. According to the National Institute of Health, increasing alcohol outlet density is well-documented to be associated with increased alcohol use and problems.
Outlet Density
Based on Centers for Disease Control guidelines, alcohol density is defined as the average distance between a person and their closest alcohol retailer. In the map below, the darker the census tract, the less distance a person has to travel to their closest alcohol retailer. The proposed location is defined as “very dense.”
IPS has begun utilizing the following scale to define outlet density more clearly.
Least Dense (lightest color)
Somewhat Dense
Dense
Very Dense
Extremely Dense (darkest color)
Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117 San Diego, California, 92108 Phone: 619.476-9100 Fax: 619.476-9104
www.publicstrategies.org
Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117 San Diego, California, 92108 Phone: 619.476-9100 Fax: 619.476-9104
www.publicstrategies.org
Considerations
The following are considerations if a CUP is issued.
1. To prevent injuries, the Responsible Hospitality Coalition of San Diego County recommends refraining from selling alcohol to patrons who have not yet completed any padel or pickleball games they intend to engage in.
2. Require that servers/management check for valid identification for patrons appearing under the age of thirty (30), rather than twenty-one (21), when patrons order alcohol, due to the community, civic, and private events expected to take place throughout the facility.
3. Require that food service is always available during the hours that alcohol is sold.
4. Consider establishing clear guidelines for when additional alcohol licenses will or will not be permitted within an already dense area.
August 11, 2025
Dear Resident / Business Owner:
You are cordially invited to a ?end a community mee Ang regarding a CondiAonal Use Permit (CUP) with the city of Na Aonal City by Padel Life, LLC (Doing Business As – AURA PADEL) for a California Department of Alcoholic Beverage Control (ABC) Type-41 license (beer and wine) to compliment their exisAng restaurant.
TUESDAY , AUGUST 19, 2025
6:00:PM to 7:00PM
NAPAOLEON’S PIZZA HOUSE
619 NATIONAL CITY BLVD.
NATIONAL CITY , CA 91950
The applicant will provide an overview of their request and have a quesAon and answer session shortly therea_er.
If you have any quesAons please feel free to contact Marco Cortes at (or at [email protected]).
EXHIBIT I
EXHIBIT J
RESOLUTION NO. 2026-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA ,
DETERMINING THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 3 OF THE CEQA GUIDELINES SECTION 1530 3 (NEW CONSTRUCTION OR CONVERSION OF SMALL
STRUCTURES) AND APPROVING A CONDITIONAL USE PERMIT FOR BEER AND WINE SALES (ABC TYPE -41) AT A NEW RESTAURANT TO BE LOCATED AT 21 WEST 7 TH STREET.
WHEREAS, the City Council of the City of National City considered a Conditional Use Permit for on -site beer and wine sales at a new restaurant to be located at 21 West 7 th Street (APN 555-052-15); and
WHEREAS, at said public hearing the City Council considered the staff report contained in Case File No. 2025-27 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and
WHEREAS, the Planning Commission of the City of National City considered the Conditional Use Permit application at a duly advertised public hearing h eld on February 2 , 2026, at which time the Commission recommended approval of the Conditional Use Permit; and
WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law.
NOW, THEREFORE, THE CITY COUNCIL OF NA TIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: That the City Council hereby determines that the evidence presented supports the following findings:
1. That t he proposed use is allowable within the applicable zon ing district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code, because alcohol sales are allowable within Development Zone 1B, pursuant to a CUP, and the proposed use meets the required guidelines in the Land Use Code for alcohol sales, as discussed in the staff report. It is incidental to a new restaurant use in a mixed-use area.
2. That the proposed use is consistent with the General Plan and any applicable specific plan, because the Land Use Code permits alcohol sales, subject to a CUP, which is consistent with the General Plan. In addition, a restaurant with alcohol sales is consistent with the Development Zone 1B land use designation contained in the Downtown Specific Plan.
3. That the design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity, because the site is developed below the prescribed density in the specific plan and will be occupied by a small 2,090 square -foot clubhouse from which the restaurant will operate. The intensity of development was previously analyzed for Development Zone 1B at the time the Downtown Specific Plan was approved. The proposed alcohol sales would be incidental to the primary use of food sales.
4. That site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints, because only a small
building is proposed for the use, which is below the prescribed intensity of uses for Development Zone 1B. The proposed alcohol sales would be incidental to the primary use of food sales.
5. That the granting of this Conditional Use Permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located, because the proposed use will be subject to conditions that limit the sale of beer and wine as well as the hours that it will be available. Beer and wine will only be available with the sale of food. In addition, all staff members serving alcohol are required to receive RBSS training. No live entertainment is proposed on site.
6. The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA) and has been determined to be categorically exempt from environmental review pursuant to Class 3, Section 15303 (New Construction or Conversion of Small Structures) for which a Notice of Exemption will be filed subsequent to approval of this Conditional Use Permit. The reason for the exemption is that the use is proposed for a new restaurant to be operated out of a proposed 2,090 square foot commercial structure and the use is similar to other commercial uses in the area, which are permitted in Development Zone 1B.
7. That the proposed use is deemed essential and desirable to the public convenience or necessity, because the restaurant, a permitted use i n Development Zone 1B, will benefit from the sale of alcohol by providing for a wider diversity of businesses that add to the character and vibrancy of the area.
8. Based on findings 1 through 7, the proposed use is deemed essential and desirable to the public convenience or necessity, because the restaurant, a permitted use in Development Zone 1B, will benefit from the sale of alcohol by providing for a wider diversity of businesses that add to the character and vibrancy of the area
Section 2: That the City Council hereby approves the Conditional Use Permit subject to the following conditions:
General
1. This Conditional Use Permit authorizes the sale of beer and wine for on-site consumption at a new restaurant to be located at 21 West 7 th Street. Plans submitted for permits associated with this project shall conform to Exhibit A, Case File No. 2025-27 CUP, dated 11/11/2025.
2. Before this Conditional Use Permit shall become effective, the applicant and the property owner shall both sign and have notarized an Acceptance Form, provided by the Planning Division, acknowledging and accepting all conditions imposed upon the approval of this permit. Failure to return the signed and notarized Acceptance Form within 30 days of its receipt shall automatically terminate the Conditional Use Permit. The applicant or owner shall also submit evidence to the satisfaction of the Planning Division that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant or owner shall pay necessary recording fees to the County. The Notice of Restriction shall provide information that conditions imposed by approval of the Conditional Use Permit are binding on all present or future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Director of Community Development prior to recordation.
3. This permit shall become null and void at such time as there is no longer a Type 41 California Department of Alcoholic Beverage Control license associated with the property.
4. This permit shall become null and void if not exercised within one year after adoption of the resolution of approval unless extended according to procedures specified in the Municipal Code.
5. This permit shall expire if the use authorized by this resolution is discontinued for a period of 12 months or longer. This permit may also be revoked, pursuant to provisions of the Land Use Code, if discontinued for any lesser period of time.
6. This Conditional Use Permit may be revoked if the operator is found to be in violation of any Conditions of Approval or applicable law.
7. Within four (4) days of approval, pursuant to Fish and Game Code 711.4 and the California Code of Regulations, Title 14, Section 753.5, the applicant shall pay all necessary environmental filing fees for the San Diego County Clerk. Checks shall be made payable to the San Diego County Clerk and submitted to the National City Planning Department.
Planning
8. No alcohol sales or consumption shall be permitted until the applicant has been issued a Type 41 license from the California Department of Alcoholic Beverage Control.
9. All sellers and servers of alcohol shall receive Responsible Beverage Service and Sales (RBSS) training, including all owners, and managers. T he RBSS training must be certified by the Department of Alcoholic Beverage Control (ABC). Proof of completion of an approved RBSS program must be provided prior to issuance of a city business license. As part of the RBSS training, the permittee shall make available a domestic violence training session as provided by the Institute of Public Strategies.
10. The sale of alcoholic beverages shall only be permitted between the hours of 8:00 a.m. to 11:00 p.m. daily.
11. The sale of alcohol shall not exceed the sale of food. With the annual renewal of the City business license, the business proprietor shall submit a statement clearly indicating total alcoholic beverage sales and total food sales. Said statement shall be subject to audit and verification by the Planning M anager or designee or other employees of the City, who are authorized to examine, audit and inspect such books and records of the license, as may be necessary in their judgment to verify that the sale of alcohol does not exceed the sale of food. All inform ation obtained by an investigation of records shall remain confidential.
12. Alcohol shall be available only in conjunction with the purchase of food.
13. The sale of alcoholic beverages for off-site consumption is not permitted at this location.
14. Permittee shall post signs in the dining area, including outdoor areas, indicating that alcoholic beverages must be consumed inside the designated area and may not be taken off-premises.
15. No live entertainment is permitted without modification of this CUP or issuance of a Temporary Use Permit.
16. All activities shall comply with the noise limits contained in Table III of Title 12 of the National City Municipal Code.
17. The operator shall provide a security guard on -site between the hours of 5 p.m. to 11 p.m. daily . The security guard shall be available to both patrol the site and , at the request of patrons, provide complimentary escorts to vehciles parked within a one block radius of the facility.
18. The operator shall maintain and operate on -site security cameras with the capabili ty to monitor both on site activities and adjacent sidewalks on Roosevelt Avenue and West 7th Street. The presence of cameras shall be made known to passersby by the installation of visible signage.
19. The restaurant shall display language in plain sight that requests patrons to refrain from consuming alcohol prior to engaging in sports activities to reduce the risk of injuries or accidents.
20. The operator of the business shall maintain an active business license and ensure that the business license is renewed annually.
Police
21. The permittee shall comply with all applicable law, including, but not limited to the regulatory provisions of the Business and Professions Code that pertain to the sale, serving, and consumption of alcoholic beverages.
Indemnification Agreement
The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney's fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the Applica nt of any claim, action, or proceeding.
The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney's fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant.
Section 3: That t he City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of orginal Resolutions.
PASSED and ADOPTED this 17th day of March, 2026.
__________________________
Ron Morrison, Mayor
ATTEST:
____________________________
Shelley Chapel, MMC, City Clerk
APPROVED AS TO FORM:
_____________________________
Heidi Skinner, Interim City Attorney
AGENDA REPORT
Department: Fire Department
Prepared by: Walter Amedee, Emergency Manager
Meeting Date: Tuesday, March 17, 2026
Approved by: Alejandro Hernandez, Acting City Manager
SUBJECT:
Presentation - Public Provider Ground Emergency Medical Transport Program
RECOMMENDATION:
Receive the Presentation Regarding the Progress toward Building a Public Provider Ground Emergency Medical Transport Program as a Permanent Emergency Service Delivery Model for the National City Fire Department.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
The National City Fire Department (NCFD), in coordination with AP Triton Consulting, conducted a comprehensive Emergency Medical Services (EMS) Transportation & Optimization Study , which was presented to the City Council on November 18, 2025. Per Resolution 2025 – 166, attached as “Exhibit A,” the City Council accepted the Study and authorized the City Manager to evaluate the costs associated with the study’s recommendations . A s part of the development phase, the NCFD would like to present its progress toward building a Public Provider Ground Emergency Medical Transport Program as a permanent emergency service delivery model for the National City Fire Department.
FINANCIAL STATEMENT:
Not Applicable
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
EXHIBIT:
Exhibit A – Resolution No. 2025-166
RESOLUTION NO. 2025 - 166
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA,
ACCEPTING THE EMERGENCY MEDICAL SERVICES ( EMS) TRANSPORTATION &
OPTIMIZATION STUDY CONDUCTED BY AP TRITON CONSULTING AND DIRECTING THE
CITY MANAGER TO PURSUE THE DEVELOPMENT OF A MUNICIPAL AMBULANCE TRANSPORT SYSTEM.
WHEREAS, the National City Fire Department ( NCFD), in coordination with AP Triton Consulting, conducted a comprehensive Emergency Medical Services ( EMS) Transportation & Optimization Study to evaluate operational performance, financial sustainability, and long- term service delivery models; and
WHEREAS, the study found that the NCFD currently provides a high -performing Advanced Life Support ( ALS) first - response system covering approximately nine square miles and responding to over 10,000 incidents annually, nearly half of which are medical in nature; and WHEREAS, through its operational and financial assessment, AP Triton identified a significant opportunity to improve fiscal sustainability, system reliability, and local control by transitioning to a City -operated municipal ambulance transport model; and WHEREAS, among the five delivery models evaluated, the Ambulance Operator Model — staffed by non - sworn EMTs and paramedics — produced the strongest financial outcome, with an estimated annual surplus of $ 509, 799 while maintaining service reliability; and WHEREAS, the analysis revealed that a City -operated model would enable participation in federal and state reimbursement programs, including the Public Provider Ground Emergency Medical Transport ( PP-GEMT) program and the Quality Assurance Fee ( QAF) program, which together could yield an estimated annual fiscal benefit exceeding $ 900, 000; and WHEREAS, when combined with PP- GEMT reimbursement, the system achieves the highest long- term return on investment, providing both fiscal stability and operational control; and WHEREAS, the study further recommends adopting a public provider framework, leveraging supplemental funding programs, implementing an enterprise fund model, investing in a permanent Fire Station 33, and maintaining data -driven oversight using continuous QA/QI performance metrics; and
WHEREAS, the findings demonstrate that a City -operated ambulance transport system would enhance service reliability, improve fiscal sustainability, and align with National City' s goal of providing equitable, high -quality emergency medical care to all residents.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1. That the City Council hereby accepts and files the Emergency Medical Services ( EMS) Transportation & Optimization Study conducted by AP Triton Consulting.
Section 2. That the City Council also hereby authorizes the City Manager to evaluate the costs associated with the study' s recommendations as part of the subsequent development phase and recommendations will be brought back to the City Council for approval.
Section 3. 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 18th day of Nov begs, 2025.
Ron Morrison, Mayor
ATTEST:
Shelleyolapel, MMC, City Clerk
APPROVED AS TO FORM:
v
Barry J. S t , City Attorney
Passed and adopted by the City Council of the City of National City, California, on November 18, 2025 by the following roll -call vote, to -wit:
Ayes: Molina, Rodriguez, Yamane, Bush, Morrison
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: Ron Morrison
Mayor of the City of National City, California
Shelley Chapel
City Clerk of the City of National City, California
BY:
Shelley Cl-'-' el, MMC, City Clerk