Cities Index.
Agenda packet

Oxnard City Council
October 17, 2023

Document
Agenda packet
Meeting
October 17, 2023
Body
Oxnard City Council
Pages
33
Original file
18.9 MB
Text extracted from the city's file for reading and search. Open the original on oxnardca.api.civicclerk.com. That file is the official record.

Written materials relating to an item on this agenda that are distributed to the legislative bodies within 72 hours before the item is to be considered at its regularly scheduled meeting will be made available for public inspection at the City Clerk’s Office, 300 West Third Street 4th Floor during customary business hours. Agenda reports are also on the City of Oxnard web site at www.oxnard.org.

In compliance with the Americans with Disabilities Act, if you require special assistance to participate in a meeting, please contact the City Clerk’s Office at 385-7803. Notice at least 72 hours prior to the meeting will enable the City to reasonably arrange for your accessibility to the meeting.

Agenda Item Time Estimates include: (Minutes for Presentation + Council Discussion + Public Comment)

AGENDA

OXNARD CITY COUNCIL

OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY

OXNARD FINANCING AUTHORITY

OXNARD HOUSING AUTHORITY
Meeting Location: Council Chambers, 305 West Third Street October 17, 2023
Closed Session - 4:30 PM
Regular Meeting - 6:00 PM

Zoom details to call-in for public comment during a meeting:

1. Dial Phone Number: (888) 475-4499

2. Enter Meeting ID: 832 5027 7670

3. Passcode: 232386

If you wish to speak during public comments or a particular item on the agenda, please sign-on by following the zoom call-in steps listed above. Once the presiding officer calls for public speakers, press *9 to raise your hand to inform the City Clerk you would like to speak during the public speaking section for that particular item on the agenda, while in the zoom waiting room. Press *6 when asked to unmute. Listen to the instructions provided virtually on the phone while on hold in the zoom waiting room. Please note that there is a slight time delay when viewing the meeting via television.

IN ACCORDANCE WITH ASSEMBLY BILL 2449, MEMBERS OF THE LEGISLATIVE BODY MAY MEET IN- PERSON OR REMOTELY. TO PARTICIPATE REMOTELY VISIT WWW.OXNARD.ORG.

To find out how you may provide public comment, please refer to the instructions below or at www.https://www.oxnard.org/city-meetings/.

The public may view the meeting from home on Spectrum channel 10, Frontier channel 35, or YouTube at Youtube.com/oxnardnews.

Video recordings of the meeting are typically available online following the meeting at the City’s website at www.oxnard.org/city- meetings.
*Please see the link for the Measure M pre-recorded presentation video for each item listed on this agenda.

YOU MAY PARTICIPATE IN THE MEETING IN THE FOLLOWING WAYS:

1. ATTEND THE MEETING AT THE LOCATION LISTED ABOVE: Submit a speaker card to the City Clerk.

2. EMAIL COMMENTS OR SIGN UP TO SPEAK REMOTELY BEFORE THE MEETING

a. Submit a request to speak remotely by 3 p.m. on the day of the meeting by using the form available at www.oxnard.org/citymeetings.
b. Submit an email to [email protected] by 3 p.m. on the day of the meeting (indicate the agenda item number in the subject line). All email correspondence will be forwarded to the legislative body prior to the start of the meeting and made part of the legislative record.
c. Contact the City Clerk’s Office at (805) 385-7803 to submit your request. 1 OXNARD CITY COUNCIL OXNARD FINANCING AUTHORITY HOUSING AUTHORITY

OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY October 17, 2023 PAGE 2

3. PROVIDE PUBLIC COMMENT REMOTELY DURING THE MEETING

a. Follow Zoom details listed above.
b. Public comments on agenda items will be taken following the announcement of the item. After the item is announced, members of the public may register or otherwise be recognized for the purpose of providing public comment.

Please review the Zoom instructions on the registration page to help ensure there are no technical difficulties during your comments and help you understand public comment procedures using Zoom. Detailed participation instructions can be found at www.oxnard.org/city-meetings.

In the event of a disruption which prevents a legislative body of the City of Oxnard from broadcasting a meeting using a call-in option or internet- based service option, or in the event of a disruption within the City’s control which prevents members of the public from offering public comment using the call-in option or internet-based service option, the legislative body shall take no further action on items appearing on a meeting agenda until public access to the meeting via the call-in option or internet-based service option is restored. However, if any of the broadcast options are disrupted, but any of the other broadcast options is still available to the public, the legislative body may take further action on items appearing on a meeting agenda without waiting for the disrupted broadcast option(s) to be restored.

A. ROLL CALL, POSTING OF AGENDA

THE FOLLOWING LEGISLATIVE BODIES ARE MEETING: City Council

CONSIDERATION OF TELECONFERENCE PARTICIPATION PURSUANT TO ASSEMBLY BILL 2449

B. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
At this time, a person may address the legislative body only on matters appearing on the closed session agenda. The presiding officer shall limit public comments to three minutes.

C. CLOSED SESSION (4:30 PM)

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (Government Code section 54956.9(d)(2))
Based on existing facts and circumstances, there is significant exposure to litigation against the City in two potential cases.

Legislative Body: City Council

2. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Government Code Section 54956.9(d)(1))
Name of case: City of Oxnard v. Rio School District; et al.

Ventura County Superior Court Case No. 56-2023-00575575-CU-WM-VTA Legislative Body: City Council

D. OPENING CEREMONIES (6:00 PM)
Pledge of allegiance to the flag of the United States.

E. CEREMONIAL ITEMS

1. SUBJECT: Presentation of a Proclamation Designating the Month of October, 2023 as "Domestic Violence Awareness Month."

F. PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA

A person may address the legislative body only on matters not appearing on the agenda and within the subject matter jurisdiction of the legislative body. Speaker requests shall be submitted as set forth on the first page of this agenda. Speakers are limited to three minutes. After 30 minutes, if all speakers have not 2 OXNARD CITY COUNCIL OXNARD FINANCING AUTHORITY HOUSING AUTHORITY

OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY October 17, 2023 PAGE 3

had the opportunity to speak, the remaining speakers will be given an opportunity to speak prior to adjournment of the meeting. The legislative body cannot enter into a detailed discussion or take action on any items presented during public comments at this time. Such items may only be referred to the City Manager/Executive Director/Secretary for administrative action or scheduled on a subsequent agenda for discussion. Persons wishing to speak on public hearing items should do so at the time of the hearing.

G. REPORT OF CITY MANAGER/EXECUTIVE DIRECTOR/SECRETARY

The City Manager/Executive Director/Secretary shall report on items of interest to the legislative body occurring since the last meeting. The legislative body cannot enter into detailed discussion or take action on any item presented during this report. Such items may only be referred to the City Manager/Executive Director/Secretary for administrative action or scheduled on a subsequent agenda for discussion.

1. City Manager Department
SUBJECT: Local Government Fun Fact: Investments in South Oxnard.

RECOMMENDATION: That the Public and City Council receive a City Manager discussion about Oxnard's investments in south Oxnard in recent years.

Legislative Body: City Council
Contact: Alexander Nguyen, (805) 385-7430
H. CITY COUNCIL/HOUSING AUTHORITY/SUCCESSOR AGENCY/FINANCING AUTHORITY

BUSINESS/COMMITTEE REPORTS

At this time, a member of the legislative body may make a brief announcement, or make a brief report on his or her activities. Further, members of the legislative body may request to schedule consideration of whether to place an item on a future agenda. The legislative body cannot enter into detailed discussion or take action on any item presented during this report. The member's report shall not exceed three minutes, unless additional time is granted by the presiding officer.

I. REVIEW OF INFORMATION/CONSENT AGENDA
The members of the legislative body will consider whether to remove Information/Consent Agenda items for discussion later during the meeting.

J. PUBLIC COMMENTS ON INFORMATION/CONSENT AGENDA
At this time, a person may address the legislative body only on matters appearing on the information/consent agenda. The presiding officer shall limit public comments to three minutes.

K. INFORMATION/CONSENT AGENDA

1. City Clerk Department
SUBJECT: Approval of Minutes.

RECOMMENDATION: That the City Council approve the minutes of September 19, 2023, regular meetings as presented.

Legislative Body: City Council
Contact: Dee Lai, (805) 385-8200

2. Community Development Department

SUBJECT: Adoption of Ord. No. 3032 - Planning & Zoning (PZ) Permit No. 23-580-02: Zoning Text Amendments (ZTA) to the existing regulation of commercial cannabis manufacturing, distribution, testing, and retail dispensaries and creation of indoor commercial cannabis cultivation regulations.

RECOMMENDATION: That the City Council adopt Ordinance No. 3032 amending Chapters 11 3 OXNARD CITY COUNCIL OXNARD FINANCING AUTHORITY HOUSING AUTHORITY

OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY October 17, 2023 PAGE 4

and 16 of the Oxnard City Code pertaining to regulation of cannabis manufacturing, distribution, testing, and retail dispensaries; and amending Oxnard City Code Chapters 11 and 16 to allow up to five (5) indoor cannabis cultivators and eight (8) identified areas in the City where indoor cannabis cultivation is permitted.

(Council and Council Committee provided feedback in 2020 and 2023, respectively. That feedback and the Committee’s 3:0 support of cultivation was incorporated into a draft indoor cultivation ordinance and presented to the Planning Commission for the subject item before the City Council).

Legislative Body: City Council
Contact: Jeff Pengilley, (805) 385-8208

3. Public Works Department
SUBJECT: Grant Application Resolution for California Department of Fish and Wildlife Watershed Grants Program.

RECOMMENDATION: That the City Council adopt a resolution:

1. Authorizing the City Manager or designee to submit a grant application to the California Department of Fish and Wildlife for an amount not to exceed $300,000 (no local match) in Watershed Grants Program Funding for the Perkins Road Area Restoration and Enhancement Project;

2. Authorizing the City Manager or designee to execute grant agreements;

3. Authorizing the Finance Director or designee to submit financial reports and grant claims and approve budget appropriations for the use of the grant funds; and

4. Authorizing the Public Works Director or designee to submit non-financial reports.

(This item did not originate in Committee.)
Legislative Body: City Council
Contact: Michael Wolfe, (805) 385-8055

4. City Manager Department
SUBJECT: Resolution Updating Grant Application Procedures.

RECOMMENDATION: That the City Council adopt a resolution updating procedures to submit grant applications.

(The Finance and Governance Committee approved this item by a vote of 3-0 on September 26, 2023)
Legislative Body: City Council
Contact: Shiri Klima, (805) 385-7487

5. Public Works Department
SUBJECT: Agreement 32400183 with Black Gold Industries for On-Call Citywide Hazardous and Unknown Waste Identification, Collection, and Disposal Services.

RECOMMENDATION: That the City Council approve and authorize the Mayor to execute an Agreement with Black Gold Industries for citywide known and unknown hazardous waste identification, collection, and disposal services for a total amount not to exceed $500,000, beginning with a one-year term ending October 17, 2024, with the option for two consecutive one-year extensions. If extended, the final term date will be October 17, 2026.

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OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY October 17, 2023 PAGE 5

(Public Works and Transportation Committee approved 3-0) Legislative Body: City Council
Contact: Michael Wolfe, (805) 385-8055

6. Public Works Department
SUBJECT: Amend Department-Wide Contracts and Blanket Purchase Orders for a Not to Exceed Amount Greater than $200,000 Each.

RECOMMENDATION: That the City Council approve and authorize the Purchasing Agent to amend the following:

1. Contract #32400034 with Amazon.com Services LLC for an additional $150,000 for a new not to exceed amount of $350,000 through June 30, 2024;

2. Purchase Order #22400103 with Consolidated Electrical Distributors DBA Royal Industrial Solutions for an additional $100,000 for a new not to exceed amount of $300,000 through June 30, 2024;

3. Contract #32400031 with Famcon Pipe & Supply Inc. for an additional $500,000 for a new not to exceed amount of $700,000 through June 30, 2024;

4. Contract #32400092 with Ferguson Enterprise, LLC for an additional $150,000 for a new not to exceed amount of $350,000 through June 30, 2024;

5. Contract #32400048 with W.W. Grainger, Inc. for an additional $250,000 for a new not to exceed amount of $450,000 through June 30, 2024;

6. Contract #32400033 with Hach Company for an additional $135,000 for a new not to exceed amount of $285,000 through June 30, 2024;

7. Contract #32400050 with Home Depot U.S.A., Inc. for an additional $150,000 for a new not to exceed amount of $350,000 through June 30, 2024;

8. Contract #32400069 with Office Depot, Inc. for an additional $50,000 for a new not to exceed amount of $250,000 through June 30, 2024;

9. Contract #32400045 with Sunbelt Rentals, Inc. for an additional $125,000 for a new not to exceed amount of $325,000 through June 30, 2024;

10. Contract #32400047 with Waxie’s Sanitary Supply, Inc. dba Waxie Sanitary Supply for an additional $150,000 for a new not to exceed amount of $350,000 through June 30, 2024; and

11. Contract #32400146 with Vista Paint Corporation for an additional $100,000 for a new not to exceed amount of $300,000 through June 30, 2024.

(Public Works and Transportation Committee approved 3-0) Legislative Body: City Council
Contact: Michael Wolfe, (805) 385-8055
L. REPORTS

1. Housing Department
SUBJECT: Approval of the Downtown Oxnard Improvement Association Annual Work Plan and Budget for Fiscal Year 2023-24. (10 minutes)

RECOMMENDATION: That the City Council approve the Downtown Oxnard Improvement Association annual work plan and budget for fiscal year 2023-24.

(This item did not originate in Committee.)

Please click the following link to view the required Measure M pre-recorded presentation video:
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OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY October 17, 2023 PAGE 6

https://youtu.be/hbaJIKRu5uU
Legislative Body: City Council
Contact: Emilio Ramirez, (805) 385-8094

2. Public Works Department
SUBJECT: Update on the Speed Hump Program (15 minutes)

RECOMMENDATION: That the City Council receive and file an update on the Speed Hump Program to include amendments to the Program’s eligibility criteria as outlined in this staff report.

(This item did not originate in Committee. This is a continuation of an item approved by Council on October 18, 2022.)

Please click the following link to view the required Measure M pre-recorded presentation video:
https://youtu.be/E3mOfzPAEco
Legislative Body: City Council
Contact: Michael Wolfe, (805) 385-8055

3. Public Works Department

SUBJECT: Public Project Agreement 32400201 with Toro Enterprises, Inc. for Etting Road Sidewalk And Bicycle Lane Improvement Project (Rebid), Specification No. PW 21-34R, State Project No. ATPL-5129(098). (10 minutes)

RECOMMENDATION: That the City Council approve and authorize:

1. A total of $2,864,373.45 in Project funds for the Etting Road Sidewalk And Bicycle Lane Improvement Project (Rebid), Specification No. PW 21-34R (C2005);

2. The Mayor to Execute an Agreement with Toro Enterprises, Inc. in the amount of $2,386,979.45 for the Project;

3. A Project contingency amount of $238,697 (10%) with Toro Enterprises, Inc. for the Project;

4. A Project allocation amount of $238,697 (10%) for engineering, inspection, survey and project management for the Project; and

5. Budget appropriations of $1,000,000 from the Air Pollution Buydown Fee Fund (360) and $411,147 from the Circulation System Improvement Fees Fund (350) available fund balances for the Project.

(This item did not originate in Committee as this is a capital improvement project specifically listed in the City's Capital Improvement Program budget, which was previously approved by the City Council.)

Please click the following link to view the required Measure M pre-recorded presentation video:
https://youtu.be/NTUM-i2h8JU
Legislative Body: City Council
Contact: Michael Wolfe, (805) 385-8055

4. City Attorney Department
SUBJECT: Resolution of the City Council of the City of Oxnard Adopting a Conflict Policy and Procurement Procedures for Design-Build Projects (15 minutes).

RECOMMENDATION: That the City Council adopt a Resolution entitled:

"A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OXNARD, CALIFORNIA, 6 OXNARD CITY COUNCIL OXNARD FINANCING AUTHORITY HOUSING AUTHORITY

OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY October 17, 2023 PAGE 7

ADOPTING A CONFLICT POLICY AND PROCUREMENT PROCEDURES TO ALLOW THE

CITY TO USE THE DESIGN-BUILD METHOD FOR CERTAIN ELIGIBLE PUBLIC PROJECTS IN ACCORDANCE WITH PUBLIC CONTRACT CODE SECTIONS 22160 THROUGH 22169."

(As of the date of this City Council agenda being posted, there is not yet an outcome from the October 10, 2023 Public Works and Transportation Committee.)

Please click the following link to view the required Measure M pre-recorded presentation video:
https://youtu.be/PX74rZt8rK8
Legislative Body: City Council
Contact: Michelle McCarron, 805-385-3937
M. ADJOURNMENT

7 CITY COUNCIL AGENDA REPORT

INFORMATION/CONSENT AGENDA
AGENDA ITEM NO. K.1

DATE: October 17, 2023

TO: City Council

FROM: Dee Lai, Assistant City Clerk, (805) 385-8200, [email protected]

SUBJECT: Approval of Minutes.

RECOMMENDATION

That the City Council approve the minutes of September 19, 2023, regular meetings as presented.

BACKGROUND

Approval of Minutes.

STRATEGIC PRIORITIES

This agenda item is a routine operational item or does not relate to the five strategic priorities adopted by City Council on March 16, 2021.

FINANCIAL IMPACT

There is no financial impact.

COMMITTEE OUTCOME

This item did not originate in Committee.

Prepared by: Dee Lai, Assistant City Clerk

ATTACHMENTS

1. 09 19 2023 Council Minutes 1

8 MINUTES

OXNARD CITY COUNCIL
Regular Meeting
September 19, 2023

A. ROLL CALL, POSTING OF AGENDA
At 4:31 p.m., Mayor John C. Zaragoza called to order the regular meeting of the Oxnard City Council, in the City Hall Council Chambers at 305 W. Third Street, Oxnard, California. Dee Lai, Assistant City Clerk called the roll and announced the posting of the agenda. Councilmembers Gabriela Basua, Councilmember Oscar Madrigal; Bert E. Perello, Gabriel (Gabe) Teran, Arthur Valenzuela Zavala, Mayor Pro Tem Bryan A.

MacDonald, and Mayor John C. Zaragoza were present.

Councilmember Valenzuela Zavala arrived at 5:02 p.m. Councilwoman Basua arrived at 5:33 p.m.

Housing Authority Commissioners Jose Andrade and Francisco Vega were absent.

THE FOLLOWING LEGISLATIVE BODIES ARE MEETING: City Council and Oxnard Housing Authority CONSIDERATION OF TELECONFERENCE PARTICIPATION PURSUANT TO ASSEMBLY BILL 2449

B. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
No public comments were received.

C. CLOSED SESSION (4:30 PM)

1. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION (Government Code Section 54956.9(d)(1))
Name of case: Roberto Gonzalez v. City of Oxnard
Workers' Compensation Case Nos. ADJ8859935
Legislative Body: Oxnard Housing Authority
There was insufficient quorum to go to closed session at the 4:30 p.m. scheduled time. At the conclusion of agenda item N.3, at 8:21 p.m., the City Council recessed into a closed session. At 8:43 p.m., the City Council reconvened in an open session in the Council Chambers. Ken Rozell, Assistant City Attorney, announced that no reportable actions resulted from the closed session on item C.1.

D. APPOINTMENT ITEMS (5:00 PM)

1. Cultural & Community Services Department
SUBJECT: Reinventing the Library
RECOMMENDATION: That the City Council receive a report on Reinventing the Oxnard Library System

Renee Rakestraw, Cultural & Community Services Assistant Director provided a report on the Oxnard Library System. No public comments were received. Discussion ensued among the council and staff.

E. OPENING CEREMONIES (6:00 PM)
Mayor Pro Tem MacDonald led the pledge of allegiance.

F. CEREMONIAL ITEMS

1. SUBJECT: Presentation of a Proclamation Designating the Week of September 17 - 23, 2023 as "Constitution Week."
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Mayor Zaragoza read the Proclamation and delivered it to Ken Rozell, Assistant City Attorney.

2. SUBJECT: Presentation of a Commendation to El Rio 12U All Stars for winning the 2023 12U Western B National Championship.

Mayor Zaragoza read the Commendation and delivered it to the El Rio 12U All Stars team. The El Rio 12U All Stars team joined the Council on the dais to accept the Commendation, thanked the Council, and spoke briefly.

G. PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA
Public comments were received from Maria Guadalupe Diaz, Yolanda and Mario Castillo, Carolina Magana, Daniel Juarez, Dulce Tapis, Sofia Vega, and Yanet Maravilla,

H. REPORT OF CITY MANAGER/EXECUTIVE DIRECTOR/SECRETARY

1. City Manager Department
SUBJECT: Local Government Fun Fact: Comparative Cities Demographics.

RECOMMENDATION: That the Public and City Council receive a City Manager discussion about Oxnard's statistics as compared with other cities in the region.

Alex Nguyen, City Manager, provided community updates.

Michael Wolfe, Public Works Director, spoked about the city’s infrastructure.

No public comments were received.

I. CITY COUNCIL/HOUSING AUTHORITY/SUCCESSOR AGENCY/FINANCING AUTHORITY

BUSINESS/COMMITTEE REPORTS
The members of the Council provided brief announcements regarding their various activities.

Public comment was received from Deirdre Frank.

J. REVIEW OF INFORMATION/CONSENT AGENDA
Items L-1 through L.4 were discussed among the Council and staff.

K. PUBLIC COMMENTS ON INFORMATION/CONSENT AGENDA
No public comments were received.

L. INFORMATION/CONSENT AGENDA

1. Housing Department
SUBJECT: Accessibility Remodel Project at Fashion Park and Concord Sites.

RECOMMENDATION: That the Board of Commissioners of the Housing Authority of the City of Oxnard approve and authorize execution of the following firm-fixed price contracts:

1. Agreement number A-
8532 in the amount of $1,832,249.88 with MDJ Management using funds previously appropriated from the 2023 Capital Fund grant for Section 504 compliance with the American Disabilities Act for properties located at 234 Fashion Park Place, 251 Fashion Park Place, and 257 Fashion Park Place.

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2. Agreement number A- 8533 in the amount of $1,221,499.92 with MDJ Management using funds previously appropriated from the 2022 Capital Fund grant for Section 504 compliance with the American Disabilities Act for properties located at 2950 Concord Drive and 2956 Concord Drive.

(The Community Services, Public Safety, Housing & Development Committee approved 2-0 on July 25, 2023 to approve the staff recommendation and to forward the item for Council approval.)

2. Housing Department
SUBJECT: Second Amendment to Agreement 9292-21-HO for Security Services.

RECOMMENDATION: That the Board of Commissioners of the Housing Authority of the City of Oxnard approve and authorize the execution of a Second Amendment to Agreement 9292-21-HO with Alltech Industries, Inc. in the amount of $99,250.80 for a total agreement value of $302,649.12 using funds from the Low Rent Public Housing Operating Funds budget and Housing Choice Voucher Administrative Fees budget.

(This item did not originate in Committee. The terms of the original agreement were considered by Board of Commissioners on September 7, 2021.)

3. City Attorney Department
SUBJECT: Omnibus City Code Update

RECOMMENDATION: That the City Council adopt an Ordinance 3031 titled:

“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OXNARD AMENDING

VARIOUS SECTIONS OF THE OXNARD CITY CODE TO ADDRESS CHANGES IN STATE LAW, CORRECT ERRORS, AND UPDATE GENDER-NEUTRAL REFERENCES."

(The Finance & Governance Committee approved 3-0 on July 25, 2023)

4. Housing Department
SUBJECT: Encampment Resolution Grant. (10 minutes)

RECOMMENDATION: That the City Council:

1. Find that there is a need to take immediate action on the following item and that the need for action came to the attention of City staff subsequent to this agenda being posted (2/3 vote required); and

If the City Council makes this finding, that the City Council:

2. Approve receipt of an Encampment Resolution Fund grant from the State of California in the amount of $4,015,638.88 to respond to the continuing need at the homeless encampments located on McWane Boulevard and at Fifth Street east of Harbor Boulevard;

3. Authorize the City Manager, or designee, to execute the Standard Agreement and corresponding documents with the State of California for the receipt and use of the Encampment Resolution Fund grant;
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4. Approve and authorize the City Manager, or designee, to execute an agreement with the County of Ventura and the Ventura County Continuum of Care for partnership with delivery of encampment response in an amount not to exceed $663,448.26;

5. Approve and authorize the City Manager, or designee, to execute a Consultant Professional Services agreement with LeSar Support Services for grant administration in an amount not to exceed $90,000 for one year, with the option to extend the agreement for up to four additional one-year terms; and

6. Authorize the City Manager, or designee, to approve budget appropriations for the use of grant funds.

(This item did not originate in Committee.)

Consent Items L.1 – L.4

Mayor Pro Tem MacDonald requested, and Councilwoman Basua seconded, that staff from the Police Department and the City Attorney's Department evaluate the Homelessness Ordinance and report back to Council with recommendations on a future agenda.

It was moved by Mayor Pro Tem MacDonald, seconded by Councilwoman Basua, to approve the recommended
action with a change to Omnibus City Code Update part 6 to read Section 2-136(b), rather than Section 2-136.

VOTE: Basua, MacDonald, Madrigal, Perello, Teran, Valenzuela Zavala, and Zaragoza voted in favor; the motion passed 7-0.

M. PUBLIC HEARINGS

1. Community Development Department
SUBJECT: Continuance of Noticed Public Hearing to Date Certain.

RECOMMENDATION: That the City Council continue the noticed public hearing on Planning & Zoning (PZ) Permit No. 23-580-02 (Zoning Text Amendments (ZTA) to the existing regulation of commercial cannabis manufacturing, distribution, testing, and retail dispensaries and creation of indoor commercial cannabis cultivation regulations) to the October 3, 2023 Council Meeting.

It was moved by Councilwoman Basua, seconded by Councilmember Madrigal, to approve the recommended action as presented. VOTE: Basua, MacDonald, Madrigal, Perello, Teran, Valenzuela Zavala, and Zaragoza voted in favor; the motion passed 7-0.

N. REPORTS

1. Public Works Department
SUBJECT: County of Ventura Funding Agreement A-8534 for Channel Islands Harbor Water Quality Remediation. (10 minutes)

RECOMMENDATION: That the City Council:

1. Approve and authorize the Mayor to execute a funding Agreement with the County of Ventura, 12 OXNARD CITY COUNCIL OXNARD FINANCING AUTHORITY HOUSING AUTHORITY

OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY September 19, 2023 PAGE 5

wherein the County shall pay an amount not to exceed $1,300,000 to the City for portions of water quality expenses in Channel Islands Harbor; and

2. Recognize the $1,300,000 funding as a contribution from the County to the General Fund (101), and therefrom appropriate $300,000 to ARPA Harbor Quality Feasibility Project (G2232) and $1,000,000 to the ARPA Harbor Water Quality Mitigation Project (M2211).

This item did not originate in Committee as it is a project previously approved by the City Council through the ARPA project selection process.

Michael Wolfe, Public Works Director, was available to answer questions. A public comment was received from Stephanie (last name unknown). Discussion ensued among the council and staff.

Prior to consideration of this item, Councilmember Teran recused himself and announced his conflict due to his professional relationship with the County of Ventura.

It was moved by Mayor Pro Tem MacDonald, seconded by Councilmember Perello, to approve the recommended action as presented. VOTE: Basua, MacDonald, Madrigal, Perello, Valenzuela Zavala, and Zaragoza voted in favor; the motion passed 6-0. Councilmember Teran was recused.

2. Public Works Department
SUBJECT: Second Amendment to Trade Services Agreement A-8230 with Sweeping Corporation of America of California for Citywide Street Sweeping Services. (10 minutes)

RECOMMENDATION: That the City Council approve and authorize:

1. The Mayor to execute a Second Amendment to an Agreement with Sweeping Corporation of America of California (SCA) for citywide street sweeping services, alleyways, parking lots, parking structures and city facilities; extending the term for nine (9) months from October 1, 2023 to June 30, 2024 and increasing the contract total by $2,050,000 for a new contract total not to exceed: $3,850,000 to comply with new State of California mandate for prevailing wage; and

2. A budget appropriation request in the amount of $1,292,312 from the General Fund (101) available fund balance for the Public Works Department for this Amendment in FY 2023-24.

(This
is a continuation of an agreement that originated in Committee on September 8, 2020, and was approved by Council on October 6, 2020)

Brian Yanez, Assistant Public Works Director, was available to answer questions. No public comments were received. Discussion ensued among the council and staff.

It was moved by Councilmember Teran, seconded by Councilmember Perello, to approve the recommended action as presented. VOTE: Basua, MacDonald,
Madrigal, Perello, Teran, Valenzuela Zavala, and Zaragoza voted in favor; the motion passed 7-0.

3. City Manager Department
SUBJECT: Approval of a Funding Agreement between the City and the County of Ventura for the New Family Justice Center in Oxnard. (10 minutes)
RECOMMENDATION: That the City Council:
13 OXNARD CITY COUNCIL OXNARD FINANCING AUTHORITY HOUSING AUTHORITY

OXNARD COMMUNITY DEVELOPMENT COMMISSION SUCCESSOR AGENCY September 19, 2023 PAGE 6

1. Adopt a Resolution No. 15,742 authorizing the Mayor to execute a Funding Agreement with the County of Ventura for $2,000,000 for the purchase of the building located at 554-555 South A Street for the Oxnard Family Justice Center; and

2. Authorize the City Manager or designee to execute the necessary actions to effectuate the transfer of funds.

This item did not originate in Committee as it is a project previously approved by the City Council through the ARPA project selection process.

Alex Nguyen, City Manager was available to answer questions. No public comments were received.

Discussion ensued among the council and staff.

Prior to consideration of this item, Councilmember Teran recused himself and announced his conflict due to his professional relationship with the County of Ventura.

It was moved by Mayor Zaragoza, seconded by Councilwoman Basua, to approve the recommended action as presented. VOTE: Basua, MacDonald, Madrigal, Perello, Valenzuela Zavala, and Zaragoza voted in favor; the motion passed 6-0. Councilmember Teran was recused.

O. ADJOURNMENT
There being no further business on the agenda, and without objection, Mayor Zaragoza adjourned the meeting at 8:43 p.m.

___________________________________ ____________________________ DEE LAI JOHN C. ZARAGOZA Assistant City Clerk Mayor

14 CITY COUNCIL AGENDA REPORT

INFORMATION/CONSENT AGENDA
AGENDA ITEM NO. K.2

DATE: October 17, 2023

TO: City Council

FROM: Jeff Pengilley, Community Development Director, (805) 385-8208, [email protected]

SUBJECT: Adoption of Ord. No. 3032 - Planning & Zoning (PZ) Permit No. 23-580-02: Zoning Text Amendments (ZTA) to the existing regulation of commercial cannabis manufacturing, distribution, testing, and retail dispensaries and creation of indoor commercial cannabis cultivation regulations.

RECOMMENDATION

That the City Council adopt Ordinance No. 3032 amending Chapters 11 and 16 of the Oxnard City Code pertaining to regulation of cannabis manufacturing, distribution, testing, and retail dispensaries; and amending Oxnard City Code Chapters 11 and 16 to allow up to five (5) indoor cannabis cultivators and eight (8) identified areas in the City where indoor cannabis cultivation is permitted.

(Council and Council Committee provided feedback in 2020 and 2023, respectively. That feedback and the Committee’s 3:0 support of cultivation was incorporated into a draft indoor cultivation ordinance and presented to the Planning Commission for the subject item before the City Council).

BACKGROUND

Ordinance No. 3032 was introduced to the City Council at its October 3, 2023 meeting. Following a public hearing, the Council introduced the ordinance for first reading by title only, waiving further reading by a 7-0 vote. If adopted by Council on October 17, 2023, the ordinance will take effect in thirty days, on November 16, 2023.

STRATEGIC PRIORITIES

This agenda item supports the Economic Development strategy. The purpose of the Economic Development strategy is to focus on the retention and expansion of Oxnard businesses by increasing the skills and employability of our local workforce, invite new business investments, and target site-based redevelopment opportunities.

FINANCIAL IMPACT

Adoption of the new cultivation ordinance will enable the City to potentially capture additional cannabis related revenues as identified in the October 3rd City Council staff report. These revenues will depend upon the cultivation market and could vary between $350,000 - $500,000 annual revenue to the City.

COMMITTEE OUTCOME

This item is a Public Hearing and was heard by the Planning Commission, therefore the item did not originate in Committee.

Prepared by: Kathleen Mallory, Planning & Sustainability Manager

ATTACHMENTS
15 1. City Council Ordinance - Chapters 11 and 16 - New Provisions

16 CITYCOUNCILOFTHECITYOFOXNARD
ORDINANCENO.3032ANORDINANCEOFTHECITYCOUNCILOFTHECITYOFOXNARDAMENDINGTHEOXNARDCITYCODE(OCC)CHAPTERS11AND16PERTAININGCOMMERCIALCANNABISACTIVITY(ZONINGTEXTAMENDMENT; PZ NO. 23-580-02);AND INCORPORATECOMMERCIALCANNABISCULTIVATION(SECTIONS16-163ANDANAMENDMENTTO OCCCHAPTERS11 AND16 TO ALLOWUPTOFIVE(5) INDOORCOMMERCIALCANNABISCULTIVATORSINEIGHT(8)IDENTIFIEDAREASOFTHECITY.

WHEREAS,the CityCouncilof the Cityof Oxnardhas consideredZoneTextAmendment(ZTA)PZNo.23-580-02,filedbytheCityofOxnardLongRangePlanningandSustainabilityDivision,toamendChapters11and16oftheOCC(Section16-163andSection16-179);andWHEREAS,onJanuary24,2023,theCommunityServices,PublicSafety, Housing&DevelopmentCommittee(“Committee”)voted3-0 in favorof increasingthenumberofcommercialcannabiscultivatorspermittedtooperateinthecityfromtwo(2)tofive(5).TheCommitteewasalsosupportiveofexpandingthelocationofcultivationtobecoterminouswiththelocationswherecannabismanufacturing,distribution,andtestingis allowed,withtheexpectationoftheRoseSantaClaraCorridorSpecificPlanarea;and WHEREAS,on August3, 2023,thePlanningCommissionof theCityof Oxnardconducteda dulynoticedpublichearingtoconsiderapprovingaresolutionrecommendingthattheCityCounciloftheCityofOxnardapproveamendmentstotheOCCpertainingtoregulationofcannabismanufacturing,distribution,testing,andretaildispensaries;andanamendmenttoOCCChapters11and16toallowuptofive(5)indoorcommercialcannabiscultivatorsinsix(6)identifiedareasoftheCity(ZoningCodeTextAmendmentsNo.PZ23-580-02);and WHEREAS,thePlanningCommissionreceivedwrittenandverbalcommentsfromthepublic;andWHEREAS,thePlanningCommissionfindsthattheproposedZTA is in thepublicinterestand reflectsthe input from residents,stakeholdersin the community, anddecision-makers.TherearenochangesrecommendedundertheproposedZTAthatwouldreduceorcompromiseexistingstandardsthatprotectthehealth,safetyorgeneralwelfareoftheCity;and WHEREAS,theproposedZoneCodeamendmentis incorporatedby referenceandattachedasthefollowingexhibit:

NOW, THEREFORE,theCityCounciloftheCityofOxnarddoesordainasfollows:
17 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page2 Section1.ArticleXVIIofChapter11oftheOxnardCityCoderegardingCommercialCannabisActivityisherebyrepealedandreadoptedtoreadasfollows:

ARTICLEXVII.COMMERCIALCANNABISACTIVITY
SEC.11-450.PURPOSEANDINTENT. ItisthepurposeandintentofthisarticletoimplementtheprovisionsoftheMedicinalandAdultUseCannabisRegulationandSafetyAct(“MAUCRSA”)toaccommodatetheneedsofmedically-illpersonsinneedofandprovideaccesstocannabisformedicinalpurposesasrecommendedbytheirhealthcareprovider(s),andtoprovideaccesstoadult-useforpersonsovertheageof21asauthorizedbytheControl,RegulateandTaxAdultUseCannabisAct(“AUMA”or“Proposition64"enactedbyCaliforniavotersin2016),whileimposingsensibleregulationsontheuseoflandtoprotectthecity’sresidents,neighborhoods,andbusinessesfromdisproportionatelynegativeimpacts.Assuch,itisthepurposeandintentofthisarticletoregulatethecultivation,processing,manufacturingtesting,sale,delivery,distributionandtransportationofcannabisandcannabisproductsinaresponsiblemannertoprotectthehealth,safety, andwelfareoftheresidentsoftheCityofOxnardandtoenforcerulesandregulationsconsistentwithStatelaw. ItisthefurtherpurposeandintentofthisarticletorequireallcommercialcannabisoperatorstoobtainandrenewannuallyapermittooperatewithintheCityofOxnard.Nothinginthisarticleisintendedtoauthorizethepossession,use,orprovisionofcannabisforpurposesthatviolateStateorfederallaw. Theprovisionsofthisarticleareinadditiontoanyotherpermits,licensesandapprovalswhichmayberequiredtoconductbusinessinthecity, andareinadditiontoanypermits,licensesandapprovalrequiredunderState,city,orotherlaw.

SEC.11-451.LEGALAUTHORITY. PursuanttoSections5and7ofArticleXIoftheCaliforniaConstitution,theprovisionsoftheMedicinalandAdultUseCannabisRegulationandSafetyAct(hereinafter“MAUCRSA”),anysubsequentStatelegislationand/orregulationsregardingsame,theCityofOxnardisauthorizedtoadoptordinancesthatestablishstandards,requirementsandregulationsforthelicensingandpermittingofcommercialcannabisactivity. Anystandards,requirements,andregulationsregardinghealthandsafety,security, andworkerprotectionsestablishedbytheStateofCalifornia,oranyofitsdepartmentsordivisions,shallbetheminimumstandardsapplicableintheCityofOxnardtoallcommercialcannabisactivity. 18 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page3 SEC.11-452.COMMERCIALCANNABISACTIVITIESPROHIBITEDUNLESSSPECIFICALLYAUTHORIZEDBYTHISARTICLE. Exceptasspecificallyauthorizedinthisarticle,thecommercialcultivation,manufacturing,processing,storing,laboratorytesting,labeling,sale,delivery,distributionortransportation(otherthanasprovidedunderCal.Bus.andProf.Code,Section26090(e)),ofcannabisorcannabisproductisexpresslyprohibitedintheCityofOxnard.

SEC.11-453.COMPLIANCEWITHSTATEANDLOCALLAWS. ItistheresponsibilityoftheownersandoperatorsofacommercialcannabisbusinesstoensurethatitisalwaysoperatinginamannercompliantwithallapplicableStateandlocallaws,andanyregulationspromulgatedthereunder. Nothinginthisarticleshallbeconstruedasauthorizinganyactionsthatviolatefederal,Statelaworlocallawwithrespecttotheoperationofacommercialcannabisbusiness.Itshallbetheresponsibilityoftheownersandtheoperatorsofthecommercialcannabisbusinesstoensurethatthecommercialcannabisbusinessis,atalltimes,operatinginamannercompliantwithallapplicablefederal,Stateandlocallaws,includingtheMedicinalandAdultUseCannabisRegulationandSafetyAct(“MAUCRSA”),andanysubsequentlyenactedStatelaworregulatory, licensing,orcertificationrequirements,andanyspecific,additionaloperatingproceduresorrequirementswhichmaybeimposedasconditionsofapprovalofthelocalcommercialcannabisbusinesspermit.NothinginthisarticleshallbeconstruedasauthorizinganyactionsthatviolatefederalorStatelawregardingtheoperationofacommercialcannabisbusiness.

SEC.11-454.DEFINITIONS. Whenusedinthisarticle,thefollowingwordsshallhavethemeaningsascribedtothemassetforthherein.AnyreferencetoCaliforniastatutesincludesanyregulationspromulgatedthereunderandisdeemedtoincludeanysuccessororamendedversionofthereferencedstatuteorregulatoryprovision. (A) A-LICENSE-AStatelicenseissuedbytheDepartmentofCannabisControl(DCC)forcannabisorcannabisproductsthatareintendedforadults21yearsofageandoverandwhodonotpossessavalidStateissuedmedicalcannabiscard. (B) A-LICENSEE-AnyPersonholdingalicenseforcannabisorcannabisproductsthatareintendedforadults21yearsofageandoverandwhodonotpossessastateissuedmedicalcannabiscard. (C) APPLICANT-Anownerapplyingforacommercialcannabisbusinesspermitpursuanttothisarticle. (D) BATCH-Aspecificquantityofhomogeneouscannabisorcannabisproductthatisoneofthefollowingtypes:
19 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page4 (1) HARVESTBATCH-Aspecificallyidentifiedquantityofdriedflowerortrim,leaves,andothercannabisplantmatterthatisuniforminstrain,harvestedatthesametime,and,ifapplicable,cultivatedusingthesamepesticidesandotheragriculturalchemicalsandharvestedatthesametime. (2) MANUFACTUREDCANNABISBATCH-Eitherofthefollowing: (a) Anamountofcannabisconcentratesorextractthatisproducedinoneproductioncycleusingthesameextractionmethodsandstandardoperatingprocedures. (b) Anamountofatypeofmanufacturedcannabisproducedinoneproductioncycleusingthesameformulationandstandardoperatingprocedures. (E) CANNABIS-AllpartsoftheCannabissativaLinnaeus,Cannabisindica,orCannabisruderalis,whethergrowingornot;theseedsthereof;theresin,whethercrudeorpurified,extractedfromanypartoftheplant;andeverycompound,manufacture,salt,derivative,mixture,orpreparationoftheplant,itsseeds,orresin.CANNABISalsomeanstheseparatedresin,whethercrudeorpurified,obtainedfromcannabis.CANNABISdoesnotincludethematurestalksoftheplant,fiberproducedfromthestalks,oilorcakemadefromtheseedsoftheplant,anyothercompound,manufacture,salt,derivative,mixture,orpreparationofthematurestalks(excepttheresinextractedtherefrom),fiber, oil,orcake,orthesterilizedseedoftheplantwhichisincapableofgermination.Forthepurposeofthisarticle,CANNABISdoesnotmean“industrialhemp”asdefinedbyCal.HealthandSafetyCode,Section11018.5orCal.FoodandAgriculturalCodeSection81000. (F) CANNABISACCESSORIES-ThesamemeaningasinCal.HealthandSafetyCode,Section11018.2. (G) CANNABISCONCENTRATE-Cannabisthathasundergoneaprocesstoconcentrateoneormoreactivecannabinoids,therebyincreasingtheproduct’spotency.Resinfromgranulartrichomesfromacannabisplantisaconcentrateforpurposesofthisarticle.Acannabisconcentrateisnotconsideredfood,asdefinedbyCal.HealthandSafetyCode,Section109935,ordrug,asdefinedbyCal.HealthandSafetyCode,Section109925. (H) CANNABISPRODUCT-Aproductcontainingcannabis,including,butnotlimitedto,manufacturedcannabis,-intendedtobesoldforusebycannabispatientsinCaliforniapursuanttotheCompassionateUseActof1996(Proposition215),foundatCal.HealthandSafetyCode,Section11362.5(asthesamemaybeamendedfromtime-to-time)orpursuanttotheAdultUseofCannabisAct.Forpurposesofthisarticle,“cannabis”doesnotincludeindustrialhempasdefinedbyCal.FoodandAgriculturalCode,Section81000,orCal.HealthandSafetyCode,Section11018.5. (I) CANNABISPRODUCTS-ThesamemeaningasinCal.HealthandSafetyCode,Section11018.1.(J)CANNABISWASTE-Anymaterialintendedfordisposalthatcontainscannabisbutisnototherwiseconsideredahazardouswaste.CannabiswasteconsistingsolelyofplantmaterialshallbeconsideredanorganicwasteasdefinedinPublicResourcesCodesection42649.8(d). 20 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page5 (K) CANOPY-Thedesignatedarea(s)atalicensedpremise,exceptnurseriesthatwillcontainmatureplantsatanypointintime. (1) CANOPYshallbecalculatedinsquarefeetandmeasuredusingclearlyidentifiableboundariesofallareas(s)thatwillcontainmatureplantsatanypointintime,includingallofthespace(s)withintheboundaries;and (2) CANOPYmaybenoncontiguousbuteachuniqueareaincludedinthetotalcanopycalculationshallbeseparatedbyanidentifiableboundarywhichinclude,butarenotlimitedto:interiorwalls,shelves,greenhousewalls,hoophousewalls,gardenbenches,hedgerows,fencing,gardenbedsorgardenplots;and (3) Ifmatureplantsarebeingcultivatedusingashelvingsystem,thesurfaceareaofeachlevelshallbeincludedinthetotalCANOPYcalculation. (L) CAREGIVERorPRIMARYCAREGIVER-ThesamemeaningasthattermisdefinedinCal.HealthandSafetyCode,Section11362.7. (M) CHILDRESISTANT-Designedorconstructedtobesignificantlydifficultforchildrenunderfiveyearsofagetoopen,andnotdifficultfornormaladultstouseproperly. (N) CITY-TheCityofOxnardincludingtheareawithintheterritorialcitylimitsofthecityandsuchterritoryoutsideofthecityoverwhichthecitycouncilhasjurisdictionorcontrolbyvirtueofanyprovisionoflaw. (O) COMMERCIALCANNABISACTIVITY-Includesthepossession,manufacturing,distribution,cultivation,processing,storing,laboratorytesting,packaging,labelingortransportationofcannabisandcannabisproductsasprovidedforinthisdivision. (P) COMMERCIALCANNABISBUSINESS-Anybusinessoroperationwhichengagesinmedicinaloradult-usecommercialcannabisactivity. (Q) COMMERCIALCANNABISBUSINESSPERMIT-AregulatorypermitrequiredtobeissuedtoacommercialcannabisbusinessbytheCityofOxnardpriortocommercialcannabisactivitybeingconducted.SuchpermitcannotbeissuedbeforeaCertificateofOccupancyisgrantedforthelocationatwhichthecommercialcannabisbusinesswillbelocated.Theinitialpermitandannualrenewalofacommercialcannabisbusinesspermitismadeexpresslycontingentuponthebusiness’songoingcompliancewithalloftherequirementsofthisarticleandanyregulationsadoptedbythecitygoverningthecommercialcannabisactivityatissue. (R) CULTIVATION-Anyactivityinvolvingtheplanting,growing,harvesting,drying,curing,grading,ortrimmingofcannabis. (S) CULTIVATIONSITE-Alocationwherecannabisisplanted,grown,harvested,dried,cured,graded,ortrimmed,oralocationwhereanycombinationofthoseactivitiesoccurs. (T) CUSTOMER-Anaturalperson21yearsofageorover,oranaturalperson18yearsofageorolderwhopossessesaStateissuedmedicalcannabisidentificationcard. 21 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page6 (U) DELIVERY-Thecommercialtransferofcannabisorcannabisproductstoacustomer.DELIVERYalsoincludestheusebyaretailerofanytechnologyplatformownedandcontrolledbytheretailer.(V)DEPARTMENTOFCANNABISCONTROL(DCC)-TheleadStateagencyorsuccessoragencyresponsibleforregulatingandlicensingcommercialmedicinalandadultusecannabisinCalifornia,whichisalsoresponsibleforlicensingretailers,cultivators,distributors,testinglaboratories,microbusinesses,andtemporarycannabisevents. (W) DISTRIBUTION-Theprocurement,sale,andtransportofcannabisandcannabisproductsbetweenlicensees. (X) DISTRIBUTOR-APersonholdingavalidcommercialcannabisbusinesspermitfordistributionissuedbytheCityofOxnard,and,avalidStatelicensefordistribution,requiredbyStatelawtoengageinthebusinessofpurchasingcannabisfromalicensedcultivator, orcannabisproductsfromalicensemanufacturer, forsaletoalicensedretailer. (Y) DRIEDFLOWER-Alldeadcannabisthathasbeenharvested,dried,cured,orotherwiseprocessed,excludingleavesandstems. (Z) EDIBLECANNABISPRODUCT-Cannabisproductthatisintendedtobeused,orally,inwholeorinpart,forhumanconsumption.Forpurposes,“ediblecannabisproduct”includescannabisproductsthatdissolveordisintegrateinthemouth,butdoesnotincludeanyproductotherwisedefinedas“cannabisconcentrate.” (AA) FUND-TheCannabisControlFundestablishedpursuanttoCal.Bus.andProf.Code,Section26210. (BB) GREENHOUSE-Afullyenclosedpermanentstructurethatiscladintransparentmaterialwithclimatecontrol,suchasheatingandventilationcapabilitiesandsupplementalartificiallighting,andthatusesacombinationofnaturalandsupplementallightingforcultivation. (CC)INDOORCULTIVATION-Thecultivationofcannabiswithinapermanentstructureusingexclusivelyartificiallight. (DD) KIND-Applicabletypeordesignationregardingaparticularcannabisvariantorcannabisproducttype,including,butnotlimitedto,strainnameorothergrowertrademark,orgrowingareadesignation. (EE) LABELING-Anylabelorotherwritten,printed,orgraphicmatteruponacannabisproduct,uponitscontainer. (FF) LICENSE-AStatelicenseissuedbytheStateandincludesbothanA-licenseandanM-license,aswellasatestinglaboratorylicense. 22 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page7 (GG) LICENSEE-Anypersonholdingalicenseunderthisarticle,regardlessofwhetherthelicenseheldisanA-licenseoranM-license,andincludestheholderofatestinglaboratorylicense. (HH) LICENSINGAUTHORITY-TheCityofOxnardand/orStateagencyresponsiblefortheissuance,renewal,orreinstatementofthelicense,ortheCityofOxnardand/orStateagencyauthorizedtotakedisciplinaryactionagainstthelicensee. (II) LIMITED-ACCESSAREA-Anareainwhichcannabisisstoredorheldandisonlyaccessibletoalicenseeorpermitteeandauthorizedpersonnel. (JJ) LIVEPLANTS-Livingcannabisflowersandplants,includingseeds,immatureplants,andvegetativestageplants. (KK) LOCALJURISDICTION-Acity,countyorcityandcounty. (LL) LOCALEQUITYAPPLICANT-Applicantwithatleast40%localownershipintheaggregate.Ownershipshallnotfallbelow40%atanytimeandforthelifeofthecommercialcannabisbusinesspermitissuedbythecity.Ifanapplicantdoesnotobtainacommercialcannabisbusinesspermitbaseduponthelocalequitystatus,thenthatapplicantshallnotbedeemedalocalequityapplicant. (MM) LOCALOWNERSHIP-Ownershipinterest(s)heldbyoneormorenaturalpersonswhoarearesidentwithinthecity’scorporateboundariesasofthedatetheapplicationissubmittedandwhomaintainlocalresidencyatalltimeswhiletheirownershipinterest(s)areusedforqualifyingasalocalequityapplicantforoneormorecommercialcannabisbusinesspermits.Aminimumof40%ofcannabisownership(intheaggregate)isrequiredtobecomposedofresidentsoftheCityofOxnardforthedurationofthecommercialcannabisbusinesspermitissuedtotheLocalEquityApplicant.Factorsusedtodeterminelocalresidencyshallinclude(asapplicable)butarenotlimitedtothefollowing:ownershiporrentalofdwellingunitwithinthecity’scorporateboundariesthatistheprimaryresidence;Californiadriver’slicensewitharesidentialaddresswithinthecity’scorporateboundariesthatistheprimaryresidence;voterregistrationataresidentialaddresswithinthecity’scorporateboundariesthatistheprimaryresidence;residentialaddresswithinthecity’scorporateboundariesusedforfilingStateandfederalincometaxreturnsthatistheprimaryresidence;andthenaturalpersondoesnothaveahomesteadexemptioninanyjurisdictionotherthanwithinthecity’scorporateboundaries.Localownershipissubjecttoongoingverificationunderpenaltyofperjury.Failuretomaintainaminimumof40%localownershipisgroundsforrevocationofthecommercialcannabisbusinesspermit.. (NN) LOT-Abatchoraspecificallyidentifiedportionofabatch. (OO) M-LICENSE-AStatelicenseissuedbytheStateforcommercialcannabisactivityinvolvingmedicinalcannabis. (PP) M-LICENSEE-AnyPersonholdingalicensebytheStateforcommercialcannabisactivityinvolvingmedicinalcannabis. 23 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page8 (QQ) MANUFACTURE-Tocompound,blend,extract,infuse,orotherwisemakeorprepareacannabisproduct. (RR) MANUFACTUREDCANNABIS-Rawcannabisthathasundergoneaprocesswherebytherawagriculturalproducthasbeentransformedintoaconcentrate,extractionorothermanufacturedproductintendedforinternalconsumptionthroughinhalationororalingestionorfortopicalapplication. (SS) MANUFACTURER-Alicenseethatconductstheproduction,preparation,propagation,orcompoundingofcannabisorcannabisproductseitherdirectlyorindirectlyorbyextractionmethods,orindependentlybymeansofchemicalsynthesis,orbyacombinationofextractionandchemicalsynthesisatafixedlocationthatpackagesorrepackagescannabisorcannabisproductsorlabelsorcontainer. (TT) MANUFACTURINGSITE-Alocationthatproduces,prepares,propagates,orcompoundscannabisorcannabisproducts,directlyorindirectly, byextractionmethods,independentlybymeansofchemicalsynthesis,orbyacombinationofextractionandchemicalsynthesis,andisownedandoperatedbyapersonissuedavalidcommercialcannabisbusinesspermitformanufacturingfromtheCityofOxnardand,avalidStatelicenseasrequiredformanufacturingofcannabisproducts. (UU) MEDICINALCANNABISorMEDICINALCANNABISPRODUCT-Cannabisoracannabisproduct,respectively, intendedtobesoldforusepursuanttotheCompassionateUseActof1996(Proposition215),foundatCal.HealthandSafetyCode,Section11362.5,byamedicinalcannabispatientinCalifornia.(VV)MIXED-LIGHTCULTIVATION-Thecultivationofcannabisinagreenhouse,glasshouse,conservatory, hothouse,orothersimilarstructureusinglightdeprivationand/oroneoftheartificiallightingmodels,excludinghoopstructures. (WW) NONVOLATILESOLVENT-Anysolventusedintheextractionprocessthatisnotavolatilesolvent.Forpurposesofthisarticle,anonvolatilesolventincludescarbondioxide(CO2)usedforextractionandethanolusedforextractionorpost-extractionprocessing. (XX) NURSERY-Alicenseethatproducesonlyclones,immatureplants,seeds,andotheragriculturalproductsusedspecifically,forthepropagationandcultivationofcannabis. (YY) OPERATION-Anyactforwhichalicenseisrequiredundertheprovisionsofthisarticle,oranycommercialtransferofcannabisorcannabisproducts. (ZZ)OUTDOORCULTIVATION-Thecultivationofcannabis,outsideofastructure,withouttheuseofartificiallightinginthecanopyareaatanypointintime.Cultivationwithinahoopstructureisconsideredoutdoorcultivation. (AAA) OWNER-Anyofthefollowing:
24 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page9 (1) AnindividualwithanownershipinterestinthePersonwiththecommercialcannabisbusinesspermitoralicensee,unlesstheinterestissolelyasecurity,lien,orencumbrance. (2) Themanagerofanonprofitorotherentity. (3) Amemberoftheboardofdirectors. (4) Anindividualwhowillbeparticipatinginthedirection,control,ormanagementofthebusiness, orwhohasafinancialinterestinthebusinessotherthanafixedleaseofrealproperty. (BBB) PACKAGE-Anycontainerorreceptacleusedforholdingcannabisorcannabisproducts. (CCC) PATIENTorQUALIFIEDPATIENT-ThesamedefinitionasCal.HealthandSafetyCode,Sections11362.7etseq.,asitmaybeamended,andwhichmeansapersonwhoisentitledtotheprotectionsofCal.HealthandSafetyCode,Section11362.5.10. (DDD) PERSON-Includesanyindividual,firm,partnership,jointventure,association,corporation,limitedliabilitycompany, estate,trust,business,businesstrust,receiver, syndicate,oranyothergrouporcombinationactingasaunit,andthepluralaswellasthesingular. (EEE) PERSONWITHANIDENTIFICATIONCARD-ThemeaninggiventhattermbyCal.HealthandSafetyCode,Section11362.7. (FFF) PREMISES-Thedesignatedstructureorstructuresandlandspecifiedintheapplicationthatisowned,leased,orotherwiseheldunderthecontroloftheapplicantorlicenseewherethecommercialcannabisactivitywillbeorisconducted.ThepremisesshallbeacontiguousareaandshallonlybeoccupiedbyonelicenseeunlesstheoperatorisgrantedaM-licenseandanA-licenseforthesametypeofactivityandsuchoperationislawfulunderStateandlocallaws,rulesandregulations. (GGG) PROCESSING-Acultivationsitethatconductsonlytrimming,drying,curing,grading,packaging,orlabelingofcannabisandnonmanufacturedcannabisproducts. (HHH) PURCHASER-Thecustomerwhoisengagedinatransactionwithalicenseeforpurposesofobtainingcannabisorcannabisproducts. (III) RETAILER-Acommercialcannabisbusinessfacilitywherecannabis,cannabisproducts,ordevicesfortheuseofcannabisorcannabisproductsareofferedforretailsalebyanoperatorwhoholdsbothavalidcommercialcannabisbusinesspermitfromtheCityofOxnard,andavalidStatelicenseasrequiredbyStatelawtooperateasaretailer. (JJJ) SELL,SALE,andTOSELL-Includeanytransactionwhereby,foranyconsideration,titletocannabisorcannabisproductsaretransferredfromonePersontoanother,andincludesthedeliveryofcannabisorcannabisproductspursuanttoanorderplacedforthepurchaseofthesameandsolicitingorreceivinganorderforthesame,butdoesnotincludethereturnofcannabisorcannabisproductsbyalicenseetothelicenseefromwhomthecannabisorcannabisproductwaspurchased. 25 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page10 (KKK) STATELICENSE-ApermitorlicenseissuedbytheStateofCalifornia,oroneofitsdepartmentsordivisions,underMAUCRSAandanysubsequentStateofCalifornialegislationregardingthesametoengageincommercialcannabisactivity. (LLL) TESTINGLABORATORY-Alaboratory, facility,orentityintheStatethatoffersorperformstestsofcannabisorcannabisproductsandthatisbothofthefollowing: (1) AccreditedbyanaccreditingbodythatisindependentfromallotherpersonsinvolvedincommercialcannabisactivityintheState. (2) LicensedbytheStateofCalifornia. (MMM) TOPICALCANNABIS-Aproductintendedforexternalapplicationand/orabsorptionthroughtheskin.AtopicalcannabisproductisnotconsideredadrugasdefinedbyCal.HealthandSafetyCode,Section109925. (NNN) TRANSPORT-Thetransferofcannabisproductsfromthepermittedbusinesslocationofonelicenseetothepermittedbusinesslocationofanotherlicensee,forthepurposesofconductingcommercialcannabisactivityauthorizedbyMAUCRSAwhichmaybeamendedorrepealedbyanysubsequentStateofCalifornialegislationregardingthesame. (OOO) UNIQUEIDENTIFIER-Analphanumericcodeordesignationusedforreferencetoaspecificplantonalicensedpremisesandanycannabisorcannabisproductderivedormanufacturedfromthatplant. (PPP) VOLATILESOLVENT-Anysolventthatisorproducesaflammablegasorvaporthat,whenpresentintheairinsufficientquantities,willcreateexplosiveorignitablemixtures.ExamplesofVOLATILESOLVENTSinclude,butarenotlimitedto,butane,hexane,andpropane. (QQQ) YOUTHCENTER-Anypublicorprivatefacilitythatisprimarilyusedtohostrecreationorsocialactivitiesforminors,including,butnotlimitedto,privateyouthmembershiporganizationsorclubs,socialserviceteenageclubfacilities,videoarcadeswheretenormorevideogamesorgamemachinesordevicesareoperated,andwhereminorsarelegallypermittedtoconductbusiness,orsimilaramusementparkfacilities.Itshallalsoincludeapark,playgroundorrecreationalareaspecificallydesignedtobeusedbychildrenwhichhasplayequipmentinstalled,includingpublicgroundsdesignedforathleticactivitiessuchasbaseball,softball,soccer, orbasketballoranysimilarfacilitylocatedonapublicorprivateschoolgrounds,oroncity, countyorStateparks.Thisdefinitionshallnotincludeanyprivatemartialarts,yoga,ballet,music,artstudioorsimilarstudioofthisnaturenorshallitincludeanyprivategym,athletictrainingfacility, pizzaparlor,dentistoffice,doctor'sofficeprimarilyservingchildrenoralocationwhichisprimarilyutilizedasanadministrativeofficeorfacilityforyouthprogramsororganizations.

SEC.11-455.CANNABISEMPLOYEEPERMITREQUIRED.
26 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page11 (A) AnypersonwhoisanemployeeorwhootherwiseworkswithinacommercialcannabisbusinessmustbelegallyauthorizedtodosounderapplicableStatelaw. (B) Anypersonwhoisanemployeeorwhootherwiseworks,managesorisanOwnerofacommercialcannabisbusinessmustobtainacommercialcannabisemployeeworkpermitfromthecity. (C) Applicationsforacommercialcannabisemployeeworkpermitshallbedeveloped,madeavailable,andprocessedbythecitymanagerorhisorherdesignee(s),andshallinclude,butnotbelimitedto,thefollowinginformation: (1) Name,address,andphonenumberoftheapplicant; (2) Ageandverificationofapplicant.Acopyofabirthcertificate,driver’slicense,governmentissuedidentificationcard,passportorotherproofthattheapplicantisatleast21yearsofagemustbesubmittedwiththeapplication; (3) Name,addressofthecommercialcannabisbusinessandthenameoftheprimarymanagerofthatbusiness; (4) AlistofanycrimesenumeratedinCal.Bus.andProf.Code,Section26057(b)(4)forwhichtheapplicantoremployeehasbeenconvicted; (5) Theapplicationshallbeaccompaniedbyfingerprintsandarecentphotographoftheapplicantinaformandmannerasrequiredbythecitymanagerorhisorherdesignee(s); (6) Asignedstatementunderpenaltyofperjurythattheinformationprovidedistrueandcorrect; (7) Ifapplicable,verificationthattheapplicantisaqualifiedpatientorprimarycaregiver; (8) Afeepaidinanamountsetbyresolutionofthecitycouncilinanamountnecessarytocoverthecostsofadministeringtheemployeeworkpermitprograms.Thefeeisnon-refundableandshallnotbereturnedintheeventtheworkpermitisdeniedorrevoked. (D) (1) Theapplicablecitydepartmentheadorhisorherdesignee(s)shallreviewtheapplicationforcompleteness,shallconductabackgroundchecktodeterminewhethertheapplicantwasconvictedofacrimeorleftapreviousemployerforreasonsthatshowtheapplicant: (a) Hasbeenconvictedofacrimeinvolvingdishonesty, fraudordeceit,includingbutnotlimitedtofraud,forgery, theft,orembezzlementasthoseoffensesaredefinedinCal.PenalCode,Sections186.11,470,484,and504a;or (b) Hascommittedafelonyormisdemeanorinvolvingfraud,deceit,embezzlement;or (c) Wasconvictedofaviolentfelony, acrimeofmoralturpitude;or (d) Theillegaluse,possession,transportation,distributionorsimilaractivitiesrelatedtocontrolledsubstances,asdefinedintheFederalControlledSubstancesAct,exceptforcannabis 27 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page12 relatedoffensesforwhichtheconvictionoccurredafterthepassageoftheCompassionateUseActof1996. (2) Discoveryofthesefactsshowingthattheapplicantisdishonestorhasbeenconvictedoftherequisitecrimesaregroundsfordenialofthepermit.Wheretheapplicant’ssentence(includinganytermofprobation,incarceration,orsupervisedrelease)forpossessionof,possessionforsale,sale,manufacture,transportation,orcultivationofacontrolledsubstanceiscompleted,suchunderlyingconvictionshallnotbethesolegroundfordenialofacommercialcannabisworkpermit.Furthermore,anapplicantshallnotbedeniedapermitifthedenialisbasedsolelyonanyofthefollowing:(i)aconvictionforanycrimelistedinsubsection(D)(1)(d)aboveforwhichtheapplicanthasobtainedacertificateofrehabilitationpursuanttoCal.PenalCode,Chapter3.5(commencingwithSection4852.01)ofTitle6ofPart3,or(ii)aconvictionthatwassubsequentlydismissedpursuanttoCal.PenalCode,Sections1203.4,1203.4a,or1203.41oranyotherprovisionofStatelawallowingfordismissalofaconviction. (E) Theapplicabledepartmentheadorhisorherdesignee(s)shallissuethecommercialcannabisemployeepermitorawrittendenialtotheapplicantwithin30daysofthedatetheapplicationwasdeemedcomplete.Intheeventthecannabisemployeeworkpermitcannotbeissuedwithinthistimeperiod,thenthecitymanagerorhisorherdesignee(s)mayissueatemporaryworkpermitforanemployeeuponcompletingapreliminarybackgroundcheckandifthebusinesscandemonstratetothecitymanagerorhisorherdesignee(s)thattheemployeeisnecessaryfortheoperationofthebusiness.Thetemporarypermitmaybeimmediatelyrevokedbythecitymanagerorhisorherdesignee(s)upondeterminationthattheapplicanthasfailedthebackgroundcheckorupontheissuanceofthepermanentworkpermit. (F) Anemployeeworkpermitshallbevalidfora36-monthperiodandmustberenewedeverythreeyears.Renewalapplicationsshallcontainalltheinformationrequiredinsubsection(C)aboveincludingthepaymentofarenewalapplicationfeeinanamounttobesetbyresolutionofthecitycouncil. (G) Intheeventapersonchangesemploymentfromonecommercialcannabisbusinessinthecitytoanother, theworkpermitholdershallnotifytheapplicabledepartmentheadorhisorherdesignee(s)inwritingofthechangewithintendays,ortheworkpermitshallbesuspendedorrevoked,andsuchpersonshallnotbepermittedtoworkatanycommercialcannabisbusinessinthecity. (H) Thecitymayimmediatelyrevokethecommercialcannabisemployeepermitshouldthepermitholderbeconvictedofacrimelistedinsubsection(D)aboveoriffactsbecomeknowntothecitythatthepermitholderhasengagedinactivitiesshowingthatheorshehasbeenconvictedofacrimeinvolvingdishonesty. (I) Thecitymanagerorhisorherdesignee(s)isherebyauthorizedtopromulgateallregulationsnecessarytoimplementtheworkpermitprocessandrequirements. (J) Theapplicantmayappealthedenialorrevocationofacommercialcannabisemployeepermitbyfilinganoticeofappealwiththecityclerkwithintendaysofthedatetheapplicant 28 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page13 receivedthenoticeofdenial.Thecitymanagerorhisorherdesigneeshallhearsuchappealandhisorherdecisionshallbefinalandnotsubjecttofurtherappeals. (K) Theapplicablecitydepartmentheadorhisorherdesignee(s)shallissueapermitintheformofapersonalidentificationcardthatcanbeworninaprominentandvisiblelocation.Theidentificationcardshallbemaintainedingoodandreadableconditionatalltimes.

SEC.11-456.MAXIMUMNUMBERANDTYPEOFAUTHORIZEDCOMMERCIALCANNABISBUSINESSESPERMITTED. (A) Thenumberofeachtypeofcommercialcannabisbusinessthatshallbepermittedtooperateinthecityatanyonetimeshallbeasfollows: (1) Cannabismanufacturing-Maximumofeight(8)atanyonetime,withuptothreepermitsissuedtolocalequityapplicants. (2) Cannabistestinglab-Maximumofone(1)atanyonetime. (3) Cannabisdistributor-Maximumofthree(3)atanyonetime,withuptothreepermitsissuedtolocalequityapplicants. (4) Cannabisretail-Maximumofsixteen(16)atanyonetime,withuptothreepermitsissuedtolocalequityapplicants.(5)Cannabiscultivation-Maximumoffive(5)atanyonetime. (B) Thissectionisonlyintendedtocreateamaximumnumberofcommercialcannabisbusinessesthatmaybeissuedpermitstooperateinthecityundereachcategory.Nothinginthisarticlecreatesamandatethatthecitycouncilmustissueanyorallofthecommercialcannabisbusinesspermits. (C) Eachyearfollowingthecitymanager’sinitialawardofcommercialcannabisbusinesspermits,ifany, oratanytimeatthecitycouncil’sdiscretion,thecitycouncilmayreassessthenumberofcommercialcannabisbusinesspermitswhichareauthorizedforissuance.Thecitycouncilatitsdiscretion,maydeterminethatthenumberofcommercialcannabisbusinesspermitsshouldremainthesame,orbeexpanded.

SEC.11-457.COMMERCIALCANNABISBUSINESSPERMIT;APPLICATIONPROCEDURE. (A) Thecitymanagerorhisorherdesigneeshalladopttheprocedurestogoverntheapplicationprocess,andthemannerinwhichthedecisionwillultimatelybemaderegardingtheissuanceofanycommercialcannabisbusinesspermit(s),whichshallincludeorrequirethecitymanagertoprovidedetailedobjectivereviewcriteriatobeevaluatedonapointsystemorequivalentquantitativeevaluationscaletiedtoeachsetofreviewcriteria(“reviewcriteria”).Thecitymanagerorhisorherdesignee(s)shallbeauthorizedtopreparethenecessaryforms,adopt 29 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page14 anynecessaryrulestotheapplication,regulationsandprocesses,solicitapplications,andconductinitialevaluationsoftheapplicants. (B) Atthetimeoffiling,eachapplicantshallpayanapplicationfeeestablishedbyresolutionofthecitycouncil,tocoverallcostsincurredbythecityintheapplicationprocess. (C) Aftertheinitialreview,ranking,andscoringunderthereviewcriteria,thecitymanagerorhisorherdesignee(s)willmakeafinaldeterminationinaccordancewiththissectionandshalleitherdenyorapprovethefinalcandidatesandshallselectthetopcandidatesineachcategoryofthecommercialcannabisbusinesses.Notwithstandinganythinginthisarticletothecontrary,thecitymanager’sdecisionastotheselectionoftheprevailingcandidatesshallbefinalandshallnotbesubjecttoappeal. (D) Officialissuanceofthecommercialcannabisbusinesspermit(s)isconditionedupontheprevailingcandidate(s)obtainingallrequiredlanduseapprovalsandcompletingtothecity’ssatisfactionallconditionsofapprovalrequiredforthesitetobeissuedacertificateofoccupancyandcommercialcannabisbusinessbusinesspermit..Followingthecitymanager’sselectionofthePersonwhoshallbeissuedacommercialcannabisbusinesspermit,theprevailingcandidate(s)shallapplytothecity’scommunitydevelopmentdepartmenttoobtainrequiredlanduseapprovalsorentitlementspursuanttoSection16-163.Aspecialusepermit(SUP)oradevelopmentdesignreview(DDR)permitshallberequiredpriortotheissuanceofbuildingpermits.TheSUPandDDRshallexpireoneyearafterissuanceiftheapplicanthasnotdiligentlypursuedobtainingthenecessarybuildingpermitsandcomplyingwiththeconditionsofapprovalneededforthebusinesstoopenattheapprovedlocation.Thepermittee’slocationanduseapprovalsshallincludecompliancewithallapplicableprovisionsoftheCaliforniaEnvironmentalQualityAct.Thecommunitydevelopmentdirectorshallformallyissuethecommercialcannabisbusinesspermit(s)oncethecommunitydevelopmentdirectororhisorherdesignee(s)affirmsthatalloftherequiredlanduseapprovalshavebeenobtainedandallrequiredconditionsofapprovalhavebeencompliedwith. (E) Issuanceofacommercialcannabisbusinesspermitdoesnotcreatealanduseentitlement.Thecommercialcannabisbusinesspermitshallonlybeforatermof12monthsandshallexpireattheendofthe12-monthperiodunlessitisrenewedasprovidedherein.Furthermore,nopermitteemaybeginoperations,notwithstandingtheissuanceofacommercialcannabisbusinesspermit,unlessalloftheStateandlocallawsandregulations,includingbutnotlimitedtotherequirementsofthisarticleandofthepermit,havebeencompliedwith. (F) Notwithstandinganythinginthisarticletothecontrary,thecitymanagerreservestherighttorejectanyorallapplicationsifthecitymanagerdeterminesitwouldbeinthebestinterestofthecity, takingintoaccountanyhealth,safetyandwelfareimpactsonthecommunity. Applicantsshallhavenorighttoacommercialcannabisbusinesspermituntilapermitisactuallyissued,andthenonlyforthedurationofthepermit’sterm.Eachapplicantassumestheriskthat,atanytimepriortotheissuanceofapermit,thecitycouncilmayterminateordelaytheprogramcreatedunderthisarticle. (G) Ifanapplicationisdenied,anewapplicationmaynotbefiledforoneyearfromthedateofthedenial. 30 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page15 (H) EachPersongrantedacommercialcannabisbusinesspermitshallberequiredtopaythepermitfeeestablishedbyresolutionofthecitycouncil,tocoverthecostsofadministeringthecommercialcannabisbusinesspermitprogramcreatedinthisarticle. (I) Preservationofrights.Thecityreservestherighttorejectanyorallapplications.Priortopermitissuancebythecitycouncil,thecitymayalsomodify, postpone,orcancelanyrequestforapplications,ortheentireprogramunderthisarticle,atanytimewithoutliability,obligation,orcommitmenttoanyparty,firm,ororganization,totheextentpermittedunderStatelaw. Personssubmittingapplicationsassumetheriskthatalloranypartoftheprogram,oranyparticularcategoryofpermitpotentiallyauthorizedunderthisarticle,maybecanceledatanytimepriortopermitissuance.Thecityfurtherreservestherighttorequestandobtainadditionalinformationfromanycandidatesubmittinganapplication.Inadditiontopossiblerejectionforfailuretocomplywithotherrequirementsinthisarticle,anapplicantalsorisksbeingrejectedforanyofthefollowingreasons: (1) Proposalreceivedafterdesignatedtimeanddate. (2) Proposalnotcontainingtherequiredelements,exhibits,nororganizedintherequiredformat. (3) Proposalconsiderednotfullyresponsivetotherequestforpermitapplication.

SEC.11-458.PERSONSPROHIBITEDFROMHOLDINGALICENSEOREMPLOYEEWORKPERMIT. Anypersonwhohasbeenissuedanyofthefollowingactionsornoticesfornon-compliance,shallbeprohibitedfromholdingacommercialcannabisbusinesspermitinthecity, withsuchactionsornoticesalsogroundsfordenialofacommercialcannabisbusinesspermit: (A) Theapplicanthasbeendeniedalicenseorhashadalicensesuspendedorrevokedbyanycity, county, cityandcountyoranyotherStatecannabislicensingauthority; (B) Theapplicantwasnotifiedthattheywereconductingcommercialcannabisactivityinnon-compliancewiththischapter11orotherCityofOxnardordinances,codesorrequirementsinwhichtheyfailedtodiscontinueoperatinginatimelymanner; (C) Evidencethattheapplicantwasinnon-complianceofproperlypayingfederal,Stateorlocaltaxesand/orfeeswhennotifiedbytheappropriateagencies; (D) TheapplicantwasconductingcommercialcannabisactivityinthecityinviolationoflocalandStatelaw.

SEC.11-459.EXPIRATIONOFCOMMERCIALCANNABISBUSINESSPERMITS. 31 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page16 Eachcommercialcannabisbusinesspermitissuedpursuanttothisarticleshallexpire12monthsafterthedateofitsissuance.Commercialcannabisbusinesspermitsmayberenewedasprovidedinsection11-461.

SEC.11-460.REVOCATIONOFPERMITS. Commercialcannabisbusinesspermitsmayberevokedforanyviolationofanylawand/oranyrule,regulationand/orstandardadoptedpursuanttoanypolicy,procedureorregulationinthisarticle.

SEC.11-461.RENEWALOFCOMMERCIALCANNABISBUSINESSPERMITS. (A) Anapplicationforrenewalofacommercialcannabisbusinesspermitshallbefiledatleast60calendardayspriortotheexpirationdateofthecurrentpermit. (B) Therenewalapplicationshallcontainthecurrentownerandemployeeinformation,copyoftheowner’sStatelicense,thecitybusinesstaxcertificate,andsuchotherinformationasrequiredbythecity. (C) Theapplicantshallpayaregulatorycompliancefeeinanamountsetbycitycouncilresolution.Theregulatorycompliancefeeshallnotexceedthereasonablecostincurredbythecitytoadministertheprogramcreatedbythisarticle.Theapplicantshallpaythisannualfee,atthetimeofrenewal,onayearlybasis. (D) Anapplicationforrenewalofacommercialcannabisbusinesspermitmayberejectedifanyofthefollowingexists: (1) Theapplicationisfiledlessthan60daysbeforeitsexpiration. (2) Thecommercialcannabisbusinesspermitissuspendedorrevokedatthetimeoftheapplication. (3) Thecommercialcannabisbusinesshasnotbeeninregularandcontinuousoperationinthefourmonthspriortotherenewalapplication. (4) Thecommercialcannabisbusinesshasfailedtoconformtotherequirementsofthisarticle,orofanyregulationsadoptedpursuanttothisarticle. (5) ThepermitteefailsorisunabletorenewitsStateofCalifornialicense. (6) IfthecityorStatehasdetermined,basedonsubstantialevidence,thatthepermitteeorapplicantisinviolationoftherequirementsofthisarticle,ofthecityordinance,oroftheStaterulesandregulations,andthecityorStatehasdeterminedthattheviolationisgroundsforterminationorrevocationofthecommercialcannabisbusinesspermit. 32 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page17 (E) Thecitymanagerorhisorherdesignee(s)isauthorizedtomakealldecisionsconcerningtheissuanceofarenewalpermit.Inmakingthedecision,thecitymanagerorhisorherdesignee(s)isauthorizedtoimposeadditionalconditionstoarenewalpermit,ifitisdeterminedtobenecessarytoensurecompliancewithStateorlocallawsandregulationsortopreservethepublichealth,safetyorwelfare.Appealsfromthedecisionofthecitymanagerorhisorherdesignee(s)shallbehandledpursuanttoSections11-464to11-465. (F) Ifarenewalapplicationisrejected,aPersonmayfileanewapplicationpursuanttothisarticlenosoonerthanoneyearfromthedateoftherejection.

SEC.11-462.EFFECTOFSTATELICENSESUSPENSION,REVOCATION,ORTERMINATION. SuspensionofalicenseissuedbytheState,orbyanyofitsdepartmentsordivisions,shallimmediatelysuspendtheabilityofacommercialcannabisbusinesstooperatewithinthecity,untiltheState,oritsrespectivedepartmentordivision,reinstatesorreissuestheStatelicense.ShouldtheState,oranyofitsdepartmentsordivisions,revokeorterminatethelicenseofacommercialcannabisbusiness,suchrevocationorterminationshallalsorevokeorterminatetheabilityofacommercialcannabisbusinesstooperatewithintheCityofOxnard.

SEC.11-463.APPEALS. Unlessspecificallyprovidedelsewheretothecontrary, wheneveranappealisspecificallyprovidedforinthisarticle,theappealshallbeconductedasprescribedinthisarticle.

SEC.11-464.APPEALOFDECISIONOFCITYMANAGERORPLANNINGCOMMISSION. (A) Withintencalendardaysafterthedateofadecisionofthecitymanagerorhisorherdesignee(s)torevoke,orsuspend,ortoaddconditionstoapermit,anaggrievedpartymayappealsuchactionbyfilingawrittenappealwiththecityclerksettingforththereasonswhythedecisionwasnotproper. (B) Withineighteencalendardaysafterthedateofadecisionoftheplanningcommissiontoapproveaspecialusepermitpursuanttothisarticle,anaggrievedpartymayappealsuchactionbyfilingawrittenappealwiththecityclerksettingforththereasonswhythedecisionwasnotproper. (C) Atthetimeoffiling,theappellantshallpaythedesignatedappealfeeinanamount,establishedbyresolutionofthecitycouncil.(D)AppealsshallbeconductedinaccordancewithSection16-465. 33 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page18 SEC.11-465.APPEALHEARING. (A) UponreceiptofthewrittenappealpursuanttoSection11-464,thecityclerkshallsetthematterforahearingbeforethecitycouncil.Thecitycouncilshallhearthematterdenovoandshallconductthehearingpursuanttotheproceduressetforthbythecity. (B) Theappealshallbeheldwithinareasonabletimeafterthefilingtheappeal,butinnoeventlaterthan90daysfromthedateofsuchfiling.Thecityshallnotifytheappellantofthetimeandlocationatleasttendayspriortothedateofthehearing. (C) Atthehearing,theappellantmaypresentanyinformationtheydeemrelevanttothedecisionappealed.Theformalrulesofevidenceandprocedureapplicableinacourtoflawshallnotapplytothehearing.Thedecisionofthecitycouncilshallbefinal.

SEC.11-466.APPEALOFDECISIONOFCOMMUNITYDEVELOPMENTDIRECTOR. (A) Withintencalendardaysafterthedateofadecisionofthecommunitydeveloperdirectorpursuanttothisarticle,anaggrievedpartymayappealsuchactionbyfilingawrittenappealwiththecityclerksettingforththereasonswhythedecisionwasnotproper. Atthetimeoffiling,theappellantshallpaythedesignatedappealfee,establishedbyresolutionofthecitycouncil. (B) Uponreceiptofthewrittenappealpursuanttosubsection(A),thecityclerkshallsetthematterforahearingbeforetheplanningcommission.Theplanningcommissionshallhearthematterdenovoandshallconductthehearingpursuanttotheproceduressetforthbythecity. Theappealshallbeheldwithinareasonabletimeafterfilingtheappeal,butinnoeventlaterthan90daysfromthedateofsuchfiling.Thecityshallnotifytheappellantofthetimeandlocationatleasttendayspriortothedateofthehearing. (C) Atthehearing,theappellantmaypresentanyinformationtheydeemrelevanttothedecisionappealed.Theformalrulesofevidenceandprocedureapplicableinacourtoflawshallnotapplytothehearing.Thedecisionoftheplanningcommissionshallbefinal.

SEC.11-467.CHANGEINLOCATION;UPDATEDREGISTRATIONFORM. Anytimethelocationofacommercialcannabisbusinessorretailerspecifiedintheregulatorypermitisproposedtobechanged,theapplicantshallberequiredtofirstsecureanewcommercialcannabisbusinesspermit,anddiscretionarylandusepermitforthenewlocationbeforemovingtothatlocation,withsuchapprovalssubjecttoterminatingthecommercialcannabisbusinesspermitattheexistinglocationsothereisnonetincreaseinthenumberofcannabisbusinesspermitsissuedwithinthecity. Theprocessandthefeesshallbethesameasforanewfacilityandinaccordancewiththeregulationsspecifiedinthisarticle.Noproposedchangeinlocationshallbeconsidereduntilsuchtimeastheoriginallocationhasfirstbeen 34 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page19 openedforbusinessforaminimumofoneyearconsistentwiththerequirementofthecity’sregulations.

SEC.11-468.TRANSFEROFCANNABISBUSINESSPERMIT. (A) Theholderofacannabisbusinesspermitshallnottransferownershiporcontrolofthepermittoanotherpersonunlessanduntilthetransfereeobtainsanamendmenttothepermitfromthecitymanagerorhisorherdesigneestatingthatthetransfereeisnowthepermittee.Suchanamendmentmaybeobtainedonlyifthetransfereefilesanapplicationwiththecitymanagerorhisorherdesigneeinaccordancewithallprovisionsofthisarticle(asthoughthetransfereewereapplyingforanoriginalcannabisbusinesspermit)accompaniedbyatransferfeeinanamountsetbyresolutionofthecitycouncil(orifnotset,shallbethesameamountastheapplicationfee),andthecitymanagerorhisorherdesigneedetermines,afterhearing,inaccordancewiththissectionthatthetransfereepassedthebackgroundcheckrequiredforpermitteesandmeetsallotherrequirementsofthisarticle.Thedecisionofthecitymanagerisfinal.Forthepurposesofthissubsection(A)“control”shallbedeemedtobetheaggregatetransferof40%ormoreoftheownershipofthepermit. (B) Commercialcannabisbusinesspermitsissuedthroughthegrantofatransferbythecitymanagerorhisorherdesigneeshallbevalidforaperiodofoneyearbeginningonthedaythecitymanagerorhisorherdesigneeapprovesthetransferofthepermit.Beforethetransferee’spermitexpires,thetransfereeshallapplyforarenewalpermitinthemannerrequiredbythisarticle. (C) Changesinownershipofapermitteebusinessstructureorasubstantialchangeintheownershipofapermitteebusinessentity(i.echangesthatresultinacumulativechangeofmorethan40%oftheoriginalownership)mustbeapprovedbythecitymanagerorhisorherdesigneethroughthetransferprocesscontainedinsubsection(A).Failuretocomplywiththisprovisionisgroundsforpermitrevocation. (D) Apermitteemaychangetheformofbusinessentitywithoutapplyingtothecitymanagerorhisorherdesigneeforatransferofpermit,providedthatthemembershipofthenewbusinessentityissubstantiallysimilartooriginalpermitholderbusinessentity(atleast60%ofthemembershipisidentical).Thepermitholdershallnotifythecitymanagerinwritingofthechangewithintendaysofthechange.Failuretocomplywiththisprovisionisgroundsforpermitrevocation. (E) Nocommercialcannabisbusinesspermitmaybetransferredwhenthecitymanagerorhisorherdesigneehasnotifiedthepermitteethatthepermithasbeenormaybesuspendedorrevoked. (F) Anyattempttotransferacommercialcannabisbusinesspermiteitherdirectlyorindirectlyinviolationofthissectionisherebydeclaredvoid,andsuchapurportedtransfershallbedeemedagroundforrevocationofthepermit. 35 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page20 (G) Notwithstandinganylanguageinthissectiontothecontrary, notransferofalocalequityownershipinterestinabusinessthatobtaineditscommercialcannabisbusinesspermitasalocalequityapplicantshallbeallowedifsuchproposedtransferwouldreducethelocalequityinterestinthecommercialcannabisbusinesstoalevelbelowthatrequiredforalocalequityapplicant.

SEC.11-469.CITYBUSINESSTAXCERTIFICATE. Priortocommencingoperations,acommercialcannabisbusinessshallobtainaCityofOxnardbusinesstaxcertificate,pursuanttoarticleI.

SEC.11-470.BUILDINGPERMITSANDINSPECTION. Priortocommencingoperations,acommercialcannabisbusinessshallbesubjecttoamandatorybuildinginspectionandmustobtainallrequiredpermitsandapprovalswhichwouldotherwiseberequiredforanybusinessofthesamesizeandintensityoperatinginthatzone.Thisincludesbutisnotlimitedtoobtaininganyrequiredbuildingpermit(s),thefiredepartmentapprovals,healthdepartmentapprovalsandotherzoninganddiscretionarylandusepermit(s)andapprovals.

SEC.11-471.CERTIFICATIONFROMTHECOMMUNITYDEVELOPMENTDIRECTOR. Priortosubmittalofacommercialcannabisbusinesspermit,theapplicantshallobtainazoningclearance(ZC)andzoningverificationletter(ZVL)fromthecommunitydevelopmentdirectororhisorherdesignee(s)certifyingthatthebusinessislocatedonasitethatmeetsalloftherequirementsofchapter16andthisarticle.Afeeshallbeestablishedbycitycouncilresolutionforsubmittalandprocessingofthiscertification.

SEC.11-472.RIGHTTOOCCUPYANDTOUSEPROPERTY. (A) Asaconditionprecedenttothecity’sissuanceofacommercialcannabisbusinesspermitpursuanttothisarticle,anyPersonintendingtoopenandtooperateacommercialcannabisbusinessshallprovidesufficientevidenceofthelegalrighttooccupyandtousetheproposedlocation.Intheeventtheproposedlocationwillbeleasedfromthepropertyowner, theapplicantshallberequiredtoprovideasignedandnotarizedstatementfromtheownerofthepropertyacknowledgingthatthepropertyownerhasreadthisarticleandconsentstotheoperationofthecommercialcannabisbusinessontheowner’sproperty. (B) Thelease,subleaseorotheragreementtooccupythepropertymustbeatfairmarketvalueandnothaveanytermsorconditionsforthepermitteetopaythepropertyowner,commercialbroker, oranythirdpartyapercentageofgrossreceipts,royalties,equity,orother 36 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page21 unreasonablecompensationasdeterminedbythecity.Inaddition,allleases,subleases,orotheragreementsmustbebasedonamonthlyrate.

SEC.11-473.LOCATIONANDDESIGNOFCANNABISBUSINESSES. Specifictypesofcommercialcannabisbusinessesaresubjecttothefollowingzoningandlocationalrequirements: (A) Allcannabismanufacturing,testing,anddistributionbusinesseshavebeenconceptuallyidentifiedonlandusemaps,withactualsitingsubjecttolandusesitingcriteriaandbufferrequirementsstipulatedinthisarticle.Manufacturing,testing,anddistributionfacilitiesareconceptuallypermittedonpropertyzonedlimitedmanufacturing(ML),lightmanufacturing(M1),heavyindustrial(M2),andbusinessandresearchpark(BRP),aswellasautosalesandservice,businesspark,andcommercialmanufacturingzoneswithintheRoseSantaClaraCorridorSpecificPlan.Manufacturing,testing,and/ordistributionfacilitiesmayalsobelocatedinthefollowingspecificplanareassubjecttorelevantspecificplanrequirements:NortheastCommunitySpecificPlan,SakiokaFarms,CaminoRealBusinessPark,McInnesRanchBusinessParkSpecificPlan,andNorthfieldSeagateBusinessParkSpecificPlan.(B)Cultivationisconceptuallypermittedonpropertyzonedlimitedmanufacturing(ML),lightmanufacturing(M1),heavyindustrial(M2),andbusinessandresearchpark(BRP).Cultivationmayalsobelocatedinthefollowingareassubjecttorelevantspecificplanrequirements:SakiokaFarmsBusinessParkSpecificPlan;McInnesRanchBusinessParkSpecificPlan;ArcturusAve.;Northfield&SeagateBusinessParkSpecificPlan;ChannelIslandBusinessCenter;StathamBusinessPark,CaminoRealBusinessParkSpecificPlanandTrabajoDr.area. (C) Allcannabisretaildispensarybusinesseshavebeenconceptuallyidentifiedonlandusemaps,withactualsitingsubjecttolandusesitingcriteriaandbufferrequirementsasstipulatedinthissubsection(C).Retailersareconceptuallypermittedinpropertyzonedneighborhoodshoppingcenter(C-l),neighborhoodshoppingcenterplanneddevelopment(C-l-PD),generalcommercial(C-2),generalcommercialplanneddevelopment(C-2-PD),coastalneighborhoodcommercial(CNC),andcommercialplanneddevelopment(CPD),businesspark,retailcommercial,andcommercialmanufacturingzoneswithintheRoseSantaClaraCorridorSpecificPlan.Retaildispensariesmayalsobelocatedinthefollowingspecificplanareassubjecttorelevantspecificplanrequirements:RiverPark-commercialoffice,commercialconvention,andcommercialregional,SakiokaFarms,andCaminoRealBusinessPark. (D) Compliancewithanyspecificplanrequirements. (E) Thepropertyonwhichanycommercialcannabisbusinessislocatedmustalsomeetallofthefollowingdistancerequirements: (1) Itshallbenocloserthan600feetofanyofthefollowing: (a) Anyschoolprovidinginstructioninkindergartenoranygrades1through12,whetherpublic,private,orcharter,includingpre-school,transitionalkindergarten,andK-12. 37 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page22 (b) Acommercialdaycarecenterlicensedbythecityorcountythatisinexistenceatthetimethelicenseisissued,unlesstheStatelicensingauthorityorthecityspecifiesadifferentradius. (c) Ayouthcenterthatisinexistenceatthetimethelicenseisissued,unlesstheStatelicensingauthorityorthecityspecifiesadifferentradius. (2) Thedistancespecifiedinthissubsectionshallbethehorizontaldistancemeasuredinastraightlinefromthepropertylineoftheidentifiedusetotheclosestpropertylineofthelotonwhichthecannabisuseislocatedwithoutregardtointerveningstructures. (F) Eachproposedcommercialcannabisbusinessuseshall: (1) Conformwiththecity’sgeneralplan,anyapplicablespecificplans,masterplans,anddesignrequirements. (2) Complywithallapplicablezoning,andspecificplanrequirements,andrelateddevelopmentstandards. (3) Beconstructedinamannerthatminimizesodorstosurroundinguses,andpromotesqualitydesignandconstruction,andconsistencywiththesurroundingproperties. (4) Beadequateinsizeandshapetoaccommodatetheyards,walls,fences,parkingandloadingfacilities,landscapingandallitemsrequiredforthedevelopment. (5) Beservedbyhighwaysadequateinwidthandimprovedasnecessarytocarrythekindandquantityoftrafficsuchusewillgenerate. (6) Beprovidedwithadequateelectricity, sewerage,disposal,water,fireprotection(sprinklerandalarm;retrofitwhendeterminednecessarybythefiremarshal)andstormdrainagefacilitiesfortheintendedpurpose.

SEC.11-474.LIMITATIONSONCITY’SLIABILITY. Tothefullestextentpermittedbylaw, theCityofOxnardshallnotassumeanyliabilitywhatsoeverwithrespecttohavingissuedacommercialcannabisbusinesspermitpursuanttothisarticleorotherwiseapprovingtheoperationofanycommercialcannabisbusiness.Asaconditiontotheapprovalofanycommercialcannabisbusinesspermit,theapplicantshallberequiredtomeetallofthefollowingconditionsbeforetheycanreceivethecommercialcannabisbusinesspermit: (A) Theymustexecuteanagreement,inaformapprovedbythecityattorney,agreeingtoindemnify, defend(atapplicant’ssolecostandexpense),andholdtheCityofOxnardanditsofficers,officials,employees,representatives,andagentsharmless,fromanyandallclaims,losses,damages,injuries,liabilitiesorlosseswhichariseoutof,orwhichareinanywayrelatedtothecity’sissuanceofthecommercialcannabisbusinesspermit,thecity’sdecisiontoapprovetheoperationofthecommercialcannabisbusinessoractivity,theprocessusedbythecityin 38 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page23 makingitsdecision,ortheallegedviolationofanyfederal,Stateorlocallawsbythecommercialcannabisbusinessoranyofitsofficers,employeesoragents. (B) Maintaininsuranceatcoveragelimits,andwithconditionsthereondeterminednecessaryandappropriatefromtimetotimebythecitymanager. (C) ReimbursetheCityofOxnardforallcostsandexpenses,includingbutnotlimitedtolegalfeesandcostsandcourtcosts,whichtheCityofOxnardmayberequiredtopayasaresultofanylegalchallengerelatedtothecity’sapprovaloftheapplicant’scommercialcannabisbusinesspermit,orrelatedtothecity’sapprovalofacommercialcannabisactivity.TheCityofOxnardmay, atitssolediscretion,participateatitsownexpenseinthedefenseofanysuchaction,butsuchparticipationshallnotrelieveanyoftheobligationsimposedhereunder.

SEC.11-475.CANNABISDELIVERYFROMOUTSIDETHECITY. (A) Cannabisdeliveryfromoutsidethecityisonlyallowedfromstatelicensedoperatorswhomeetsthefollowingrequirements:(1) FirstobtainanOxnardBusinessTaxCertificate;(2) ProvidetheCitywithacopyoftheStatelicenseissuedbytheDepartmentofCannabisControlthatauthorizessuchdeliveries;and(3) Duringdeliveryintothecity, thedeliverydriverfromthestatelicensedoperatordisplaysthefollowinginformationineachdeliveryvehicleatalltimes: (a) AcopyofaCityofOxnardBusinessTaxCertificate. (b) AcopyofaStatelicenseissuedbytheDepartmentofCannabisControl.(B) Cannabisdeliveriesfromwithinthecityareonlyallowedfromcitylicensedcommercialcannabisretailers.

SEC.11-476.RECORDSANDRECORDKEEPING. (A) Eachownerandoperatorofacommercialcannabisbusinessshallmaintainaccuratebooksandrecordsinanelectronicformat,detailingalloftherevenuesandexpensesofthebusiness,andallofitsassetsandliabilities.Onnolessthananannualbasis(atorbeforethetimeoftherenewalofacommercialcannabisbusinesspermitissuedpursuanttothisarticle),oratanytimeuponreasonablerequestofthecity,eachcommercialcannabisbusinessshallfileaswornstatementdetailingthenumberofsalesbythecommercialcannabisbusinessduringtheprevious12-monthperiod(orshorterperiodbaseduponthetimingoftherequest),providedonaper-monthbasis.Thestatementshallalsoincludegrosssalesforeachmonth,andallapplicabletaxespaidorduetobepaid.Onanannualbasis,eachownerandoperatorshallsubmittothecityafinancialauditofthebusiness’soperationsconductedbyanindependentcertifiedpublicaccountant.Eachpermitteeshallbesubjecttoaregulatorycompliancereviewandfinancialauditasdeterminedbythecitymanagerorhisorherdesignee(s). (B) Eachownerandoperatorofacommercialcannabisbusinessshallmaintainacurrentregisterofthenamesandthecontactinformation(includingthename,address,andtelephone 39 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page24 number)ofanyoneowningorholdinganinterestinthecommercialcannabisbusiness,andseparatelyofalltheofficers,managers,employees,agentsandvolunteerscurrentlyemployedorotherwiseengagedbythecommercialcannabisbusiness.Theregisterrequiredbythisparagraphshallbeprovidedtothecitymanagerorhisorherdesignee(s)uponareasonablerequest. (C) Allcommercialcannabisbusinessesshallmaintainaninventorycontrolandreportingsystemthataccuratelydocumentsthepresentlocation,amounts,anddescriptionsofallcannabisandcannabisproductsforallstagesofthegrowingandproductionormanufacturing,laboratorytestinganddistributionprocessesuntilpurchaseassetforthMAUCRSA. (D) Eachcommercialcannabisbusinessshallallowthecitytohaveaccesstothebusinessesbooks,records,accounts,togetherwithanyotherdataordocumentsrelevanttoitspermittedcommercialcannabisactivities,forthepurposeofconductinganauditorexamination.Books,records,accounts,andanyandallrelevantdataordocumentswillbeproducednolaterthan24hoursafterreceiptofthecity’srequest,unlessotherwisestipulatedbythecity.Thecitymayrequirethematerialstobesubmittedinanelectronicformatthatiscompatiblewiththecity’ssoftwareandhardware.

SEC.11-477.OPERATIONALSTANDARDS. (A) Apermittedcommercialcannabisbusinessshallimplementsufficientsecuritymeasurestodeterandpreventtheunauthorizedentranceintoareascontainingcannabisorcannabisproducts,andtodeterandpreventthetheftofcannabisorcannabisproductsatthecommercialcannabisbusiness.Exceptasmayotherwisebedeterminedbythecitymanagerorhisorherdesignee(s),thesesecuritymeasuresshallinclude,butshallnotbelimitedto,allofthefollowingandareconsideredinadditiontothebestpracticesidentifiedintheguidelinesforissuanceofacannabisbusinesspermitand/orconditionsimposedaspartofthediscretionarylandusepermitapproval: (1) Alarmsystem(perimeter, fire,andpanicbuttons). (2) Remotemonitoringofalarmsystemsbylicensedsecurityprofessionalsandfirstresponders(Knoxbox,etc.). (3) Perimeterlightingsystems(includingmotionsensors)forafter-hourssecurity. (4) Perimetersecurityandlightingasapprovedbythepolicechief,communitydevelopmentdepartmentorhisorherdesignee. (5) Preventingindividualsfromremainingonthepremisesofthecommercialcannabisbusinessiftheyarenotengaginginanactivitydirectlyrelatedtothepermittedoperationsofthecommercialcannabisbusiness. (6) Establishinglimitedaccessareasaccessibleonlytoauthorizedcommercialcannabisbusinesspersonnel. 40 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page25 (7) Planforcashhandlingasrelevanttomanufacturing,testing,anddistributionoperations. (8) Exceptforlivegrowingplantswhicharebeingcultivatedatacultivationfacility, allcannabisandcannabisproductsshallbestoredinasecuredandlockedvaultorvaultequivalent.AllsafesandvaultsshallbecompliantwithUnderwriterLaboratoriesburglary-resistantandfire-resistantstandards.Allcannabisandcannabisproducts,includingliveplantsthatarebeingcultivated,shallbekeptinamannerastopreventdiversion,theft,andloss. (9) Installing24-hoursecuritysurveillancecamerasofatleastHD-qualitytomonitorallentrancesandexitstoandfromthepremises,allinteriorspaceswithinthecommercialcannabisbusinesswhichareopenandaccessibletothepublic,allinteriorspaceswherecannabis,cashorcurrency, isbeingstoredforanyperiodoftimeonaregularbasisandallinteriorspaceswherediversionofcannabiscouldreasonablyoccur.Allcamerasshallrecordincolor. Allexteriorcamerasshallbeinweatherproofenclosures,shallbelocatedsoastominimizethepossibilityofvandalism,andshallhavethecapabilitytoautomaticallyswitchtoblackandwhiteinlowlightconditions.Thecommercialcannabisbusinessshallberesponsibleforensuringthatthesecuritysurveillancecamera’sfootageisremotelyaccessiblebythecitymanagerorhisorherdesignee(s),andthatitiscompatiblewiththecity’ssoftwareandhardware.Inaddition,remoteandreal-time,liveaccesstothevideofootagefromthecamerasshallbeprovidedtothecitymanagerorhisorherdesignee(s).Videorecordingsshallbemaintainedforaminimumof90daysandshallbemadeavailabletothecitymanagerorhisorherdesignee(s)uponrequest.Videoshallbeofsufficientqualityforeffectiveprosecutionofanycrimefoundtohaveoccurredonthesiteofthecommercialcannabisbusiness,andshallbecapableofenlargementviaprojectionorothermeans.InternetprotocoladdressinformationshallbeprovidedtotheOxnardpolicedepartmentbythecommercialcannabisbusiness,tofacilitateremotemonitoringofsecuritycamerasbythedepartmentoritsdesignee. (10) Sensorsshallbeinstalledtodetectentryandexitfromallsecureareas,andshallbemonitoredinrealtimebyasecuritycompanylicensedbytheStateofCaliforniaBureauofSecurityandInvestigativeServices. (11) PanicbuttonsshallbeinstalledinallcommercialcannabisbusinesseswithdirectnotificationtoOxnardpolicedepartmentdispatch,andshallbeconfiguredtoimmediatelyalertdispatchfortheOxnardpolicedepartment. (12) Havingaprofessionallyinstalled,maintained,andmonitoredreal-timealarmsystembyasecuritycompanylicensedbytheStateofCaliforniaBureauofSecurityandInvestigativeServices. (13) Anybarsinstalledonthewindowsorthedoorsofthecommercialcannabisbusinessshallbeinstalledonlyontheinteriorofthebuilding. (14) Securitypersonnelshallmonitorpremisesinaccordancewithasecurityplanasauthorizedbythecitymanagerorhisorherdesignee(s),andmusthaveaverifiedresponsesecuritypatrolwhenclosed.SecuritypersonnelmustbelicensedbytheStateofCaliforniaBureauofSecurityandInvestigativeServicespersonnelandshallbesubjecttothepriorreviewandapprovalofthecitymanagerorhisorherdesignee(s),withsuchapprovalnottobe 41 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page26 unreasonablywithheld.Firearmsmaybecarriedbysecuritypersonnelwhiletheyareondutyifauthorizedbythepolicechief. (15) Eachcommercialcannabisbusinessshallhavethecapabilitytoremainsecureduringapoweroutageandshallensurethatallaccessdoorsarenotsolelycontrolledbyanelectronicaccesspaneltoensurethatlocksarenotreleasedduringapoweroutage. (16) Entranceareasaretobelockedatalltimesandunderthecontrolofadesignatedresponsiblepartythatiseither:(a)anemployeeofthecommercialcannabisbusiness;or(b)alicensedsecurityprofessional. (17) Eachcommercialcannabisbusinessshallhaveanaccountingsoftwaresysteminplacetoprovidepointofsaledataaswellasaudittrailsorbothproductandcash,whereapplicable. (18) Eachcommercialcannabisbusinessshalldemonstratetothepolicechief,citymanagerortheirdesigneescompliancewiththeState’strackandtracesystemforcannabisandcannabisproducts,assoonasitisoperational. (19) Eachcommercialcannabisbusinessshallhavestateoftheartnetworksecurityprotocolsinplacetoprotectcomputerinformationandalldigitaldata. (20) Exteriorvegetationshallbeplanted,alteredandmaintainedinafashionthatprecludesitsuseasahidingplaceforpersonsonthepremises. (B) Eachcommercialcannabisbusinessshallidentifyadesignatedsecurityrepresentative/liaisontotheCityofOxnard,whoshallbereasonablyavailabletomeetwiththecitymanagerorhisorherdesignee(s)regardinganysecurityrelatedmeasuresand/oroperationalissues.Thedesignatedsecurityrepresentative/liaisonshall,onbehalfofthecommercialcannabisbusiness,annuallymaintainacopyofthecurrentsecurityplanonthepremisesofthebusiness,topresenttothecitymanagerorhisorherdesigneeuponrequestthatmeetsthefollowingrequirements: (1) Confirmsthatadesignatedmanagerwillbeondutyduringbusinesshoursandwillberesponsibleformonitoringthebehaviorofemployees. (2) Identifiesallmanagersofthecommercialcannabisbusinessandtheircontactphonenumbers. (3) Confirmsthatfirstaidsuppliesandoperationalfireextinguishersarelocatedintheserviceareasandthemanager’soffice. (4) Confirmsthatburglar, fire,andpanicalarmsareoperationalandmonitoredbyalicensedsecuritycompany24hoursaday, sevendaysaweek,andprovidescontactinformationforeachlicensedsecuritycompany. (5) Identifyasufficientnumberoflicensed,interiorandexteriorsecuritypersonnelwhowillmonitorindividualsinsideandoutsidethecommercialcannabisbusiness,theparkinglot,andanyadjacentpropertyunderthebusiness’scontrol. 42 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page27 (6) Confirmthatthelicensedsecuritypersonnelshallregularlymonitortheparkinglotandanyadjacentpropertytoensurethattheseareaare:(a)freeofindividualsloiteringorcausingadisturbance;(b)areclearedofemployeesandtheirvehiclesone-halfhourafterclosing. (C) Aspartoftheapplicationandpermittingprocess,eachcommercialcannabisbusinessshallhaveastorageandtransportationplan,whichdescribesindetailtheproceduresforsafelyandsecurelystoringandtransportingallcannabis,cannabisproducts,andanycurrency. (D) Thecommercialcannabisbusinessshallcooperatewiththecitywheneverthecitymanagerorhisorherdesignee(s)makesarequest,withoutpriornotice,toinspectoraudittheeffectivenessofanysecurityplanorofanyotherrequirementofthisarticle.Preventionfireinspectorsshallbeallowedaccesstoauditbuildingsforfirelifesafetyconcernsonayearlybasisorasdeterminednecessaryperthefiremarshal. (E) Acommercialcannabisbusinessshallnotifythecitymanagerorhisorherdesignee(s)within24hoursafterdiscoveringanyofthefollowing: (1) Significantdiscrepanciesidentifiedduringinventory. Thelevelofsignificanceshallbedeterminedbytheregulationspromulgatedbythecitymanagerorhisorherdesignee(s). (2) Diversion,theft,loss,oranycriminalactivityinvolvingthecommercialcannabisbusinessoranyagentoremployeeofthecommercialcannabisbusiness. (3) Thelossorunauthorizedalterationofrecordsrelatedtocannabis,customersoremployeesoragentsofthecommercialcannabisbusiness. (4) Anyotherbreachofsecurity. (F) Compliancewiththeforegoingrequirementsshallbeverifiedbythecitymanagerorhisorherdesigneepriortocommencingbusinessoperations.Thecitymanagerorhisorherdesigneemaysupplementthesesecurityrequirementsonceoperationsbegin,subjecttoreviewbythecitymanagerifrequestedbythebusinessowner.

SEC.11-478.RESTRICTIONONALCOHOLANDTOBACCOSALES. (A) NoPersonshallcauseorpermitthesale,dispensing,orconsumptionofalcoholicbeveragesonoraboutthepremisesofthecommercialcannabisbusiness. (B) NoPersonshallcauseorpermitthesaleortobaccoproductsonoraboutthepremisesofthecommercialcannabisbusiness.

SEC.11-479.FEESANDCHARGES. (A) NoPersonmaycommenceorcontinueanycommercialcannabisactivityinthecitywithouttimelypayinginfullallfeesandchargesrequiredfortheoperationofacommercialcannabisactivity.Feesandchargesassociatedwiththeoperationofacommercialcannabis 43 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page28 activityshallbeestablishedbyresolutionofthecitycouncilwhichmaybeamendedfromtimetotime. (B) Allcommercialcannabisbusinessesauthorizedtooperateunderthisarticleshallpayallsales,use,businessandotherapplicabletaxes,andalllicense,registration,andotherfeesrequiredunderfederal,Stateandlocallaw. Eachcommercialcannabisbusinessshallcooperatewiththecitywithrespecttoanyreasonablerequesttoauditthecommercialcannabisbusiness’sbooksandrecordsforthepurposeofverifyingcompliancewiththissection,includingbutnotlimitedtoaverificationoftheamountoftaxesrequiredtobepaidduringanyperiod. (C) Priortooperatinginthecityandasaconditionofissuanceofaregulatorypermit,theoperatorofeachcannabisfacilityshallenterintoanoperationalagreementwiththecitysettingforththetermsandconditionsunderwhichthecannabisfacilitywilloperatethatareinadditiontotherequirementsofthisarticle,including,butnotlimitedto,publicoutreachandeducation,communityservice,paymentoffeesandotherchargesasmutuallyagreed,andsuchothertermsandconditionsthatwillprotectandpromotethepublichealth,safetyandwelfare.

SEC.11-480.MISCELLANEOUSOPERATINGREQUIREMENTS. (A) Commercialcannabisbusinessesmayoperateonlyduringthehoursspecifiedinthecommercialcannabisbusinesspermitissuedbythecityand/orasdeterminedwithinthediscretionarylandusepermit. (B) Restrictiononconsumption-Cannabisshallnotbeconsumedbyanyemployeeonthepremisesofanycommercialcannabisbusiness. (C) Nocannabisorcannabisproductsorgraphicsdepictingcannabisorcannabisproductsshallbevisiblefromtheexteriorofanypropertyissuedacommercialcannabisbusinesspermit,oronanyofthevehiclesownedorusedaspartofthecommercialcannabisbusiness.Nooutdoorstorageofcannabisorcannabisproductsispermittedatanytime. (D) Reportingandtrackingofproductandofgrosssales-Eachcommercialcannabisbusinessshallhaveinplaceapoint-of-saleormanagementinventorytrackingsystemtotrackandreportonallaspectsofthecommercialcannabisbusinessincluding,butnotlimitedto,suchmattersascannabistracking,inventorydata,grosssales(byweightandbysale)andotherinformationwhichmaybedeemednecessarybythecity.Thecommercialcannabisbusinessshallensurethatsuchinformationiscompatiblewiththecity’srecord-keepingsystems.Inaddition,thesystemmusthavethecapabilitytoproducehistoricaltransactionaldataforreview.Furthermore,anysystemselectedmustbeapprovedandauthorizedbythecitymanagerorhisorherdesignee(s)priortobeingusedbythepermittee. (E) Allcannabisandcannabisproductssold,distributedormanufacturedshallbecultivated,manufactured,andtransportedbylicensedfacilitiesthatmaintainoperationsinfullconformancewiththeStateandlocalregulations. 44 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page29 (F) Emergencycontactandemergencyresponseplan-Eachcommercialcannabisbusinessshallprovidethecitymanagerorhisorherdesignee(s)withthename,telephonenumber(bothlandlineandmobile,ifavailable)ofanon-siteemployeeorownertowhomemergencynoticecanbeprovidedatanyhouroftheday. Eachcommercialcannabisbusinessmusthaveafireevacuationplans,andplantoaddressrobberiesandotheremergencies.Saidplanshallbereviewedandapprovedbythefireandpolicechiefsordesignee. (G) Signageandnotices- (1) Inadditiontotherequirementsotherwisesetforthinthissection,businessidentificationsignageforacommercialcannabisbusinessshallconformtotherequirementsoftheCityofOxnardregulations,including,butnotlimitedto,seekingtheissuanceofacitysignpermit. (2) Nosignsplacedonthepremisesofacommercialcannabisbusinessshallobstructanyentranceorexittothebuildingoranywindow. (3) Eachentrancetoacommercialcannabisbusinessshallbevisiblypostedwithaclearandlegiblenoticeindicatingthatsmoking,ingesting,orotherwiseconsumingcannabisonthepremisesorintheareasadjacenttothecommercialcannabisbusinessisprohibited. (4) Businessidentificationsignageshallbelimitedtothatneededforidentificationonlyandshallnotcontainanylogosorinformationthatidentifies,advertises,orliststheservicesortheproductsoffered.Nocommercialcannabisbusinessshalladvertisebyhavingapersonholdingasignandadvertisingthebusinesstopassersby,whethersuchpersonisonthepremisesofthecommercialcannabisbusinessorelsewhereincluding,butnotlimitedto,thepublicright-of-way.(5) Signagemaybeinternallyilluminatedorexternallyilluminatedwithdirectedandshieldeddownwardfacinglightingconsistentwithcityregulationsandtheconditionsofapproval.AllsignsshallconformwithSection16-595.Signageshallnotfeatureexposedelements.(6)Nobanners(withtheexceptionofpermittedGrand-OpeningBanners),flags,orotherprohibitedsignsmaybeusedatanytime. (H) Minors- (1) Personsundertheageof21yearsshallnotbeallowedonthepremisesofacommercialcannabisbusinessandshallnotbeallowedtoserveasadriverforamobiledeliveryservice.ItshallbeunlawfulandaviolationofthisarticleforanyPersontoemployanypersonatacommercialcannabisbusinesswhoisnotatleast21yearsofage. (2) Theentrancetothecommercialcannabisbusinessshallbeclearlyandlegiblypostedwithanoticethatnopersonundertheageof21yearsofageispermittedtoenteruponthepremisesofthecommercialcannabisbusiness,unlessotherwiseauthorizedbystatelaw. (I) Odorcontrol-Odorcontroldevicesandtechniquesshallbeincorporatedinallcommercialcannabisbusinessestoensurethatodorsfromcannabisarenotdetectableoff-site.Commercialcannabisbusinessesshallprovideasufficientodorabsorbingventilationandexhaustsystemsothatodorgeneratedinsidethecommercialcannabisbusinessthatisdistinctivetoitsoperationis 45 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page30 notdetectedoutsideofthefacility, anywhereonadjacentpropertyorpublicrights-of-way,onorabouttheexteriororinteriorcommonareawalkways,hallways,breezeways,foyers,lobbyareas,oranyotherareasavailableforusebycommontenantsorthevisitingpublic,orwithinanyotherunitlocatedinsidethesamebuildingasthecommercialcannabisbusiness.Assuch,commercialcannabisbusinessesmustinstallandmaintainthefollowingequipment,oranyotherequipmentwhichthecommunitydevelopmentdirectororhisorherdesignee(s)determineisamoreeffectivemethodortechnology: (1) Anexhaustairfiltrationsystemwithodorcontrolthatpreventsinternalodorsfrombeingemittedexternally; (2) Anairsystemthatcreatesnegativeairpressurebetweenthecommercialcannabisbusinessesinteriorandexterior, sothattheodorsgeneratedinsidethecommercialcannabisbusinessarenotdetectableontheoutsideofthecommercialcannabisbusiness. (J) Displayofpermitandcitybusinesstaxcertificate-Theoriginalcopyofthecommercialcannabisbusinesspermitissuedbythecitypursuanttothisarticleandthecityissuedbusinesstaxcertificateshallbepostedinsidethecommercialcannabisbusinessinalocationreadily-visibletothepublic. (K) Backgroundcheck-PursuanttoCal.PenalCode,Sections11105(b)(11)and13300(b)(11),whichauthorizescityauthoritiestoaccessstateandlocalsummarycriminalhistoryinformationforemployment,licensing,orcertificationpurposes;andauthorizesaccesstofederallevelcriminalhistoryinformationbytransmittingfingerprintimagesandrelatedinformationtotheDepartmentofJusticetobetransmittedtotheFederalBureauofInvestigation,everypersonlistedasanowner, manager, supervisor, employee,contractemployeeorwhootherwiseworksinacommercialcannabisbusinessmustsubmitfingerprintsandotherinformationdeemednecessarybythepolicechieforhisorherdesignee(s)forabackgroundcheckbytheCityofOxnardpolicedepartment.PursuanttoCal.PenalCode,Sections11105(b)(11)and13300(b)(11),whichrequiresthattherebearequirementorexclusionfromemployment,licensingorcertificationbasedonspecificcriminalconductonthepartofthesubjectoftherecord,noPersonshallbeissuedapermittooperateacommercialcannabisbusinessorarelatedworkpermitunlesstheyhavefirstclearedthebackgroundcheck,asdeterminedbythepolicechieforhisorherdesignee(s),asrequiredbythissection.Afeeforthecostofthebackgroundinvestigation,whichshallbetheactualcosttotheCityofOxnardtoconductthebackgroundinvestigationasitdeemsnecessaryandappropriate,shallbepaidatthetimetheapplicationforacommercialcannabisbusinesspermitissubmitted. (L) Loitering-Theownerand/oroperatorofacommercialcannabisbusinessshallprohibitloiteringbypersonsoutsidethefacilitybothonthepremisesandwithin50feetofthepremises.

SEC.11-481.OTHEROPERATIONALREQUIREMENTS. Thecitymanagerorhisorherdesigneemaydevelopothercommercialcannabisbusinessoperationalrequirementsorregulationsasaredeterminedtobenecessarytoprotectthepublic 46 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page31 health,safetyandwelfare.Minorchangesmayoccurtotheapprovedconditionsofthespecialusepermit(SUP)oradevelopmentdesignreview(DDR)permitpursuanttoSection16-560.

SEC.11-482.OPERATINGREQUIREMENTSFORTESTINGLABORATORIES. (A) TestinglaboratoriesshallberequiredtoconductalltestinginamannerpursuanttoCal.Bus.andProf.Code,Section26100andshallbesubjecttoStateandlocallaw. EachtestinglaboratoryshallbesubjecttoadditionalregulationsasdeterminedfromtimetotimeasmoreregulationsaredevelopedunderthisarticleandanysubsequentStateofCalifornialegislationregardingthesame. (B) Testinglaboratoriesshallconductalltestinginamannerconsistentwithgeneralrequirementsforthecompetenceoftestingandcalibrationsactivities,includingsamplingusingverifiedmethods. (C) AllcannabistestinglaboratoriesperformingtestingshallobtainandmaintainISO/IEC17025accreditationasrequiredbytheDepartmentofCannabisControl. (D) TestinglaboratoriesshalldestroyanyharvestbatchwhosetestingsampleindicatesnoncompliancewithhealthandsafetystandardsrequiredbytheDepartmentofCannabisControlunlessremedialmeasurescanbringthecannabisorcannabisproductsintocompliancewithqualitystandardsasspecifiedbylawandimplementedbytheBureauofCannabisControl. (E) Eachoperatorshallensurethatatestinglaboratoryemployeetakesthesampleofcannabisorcannabisproductsfromthedistributor’spremisesfortestingrequiredbyStatelawandthatthetestinglaboratoryemployeetransportsthesampletothetestinglaboratory. (F) ExceptasprovidedbyStatelaw, atestinglaboratoryshallnotacquireorreceivecannabisorcannabisproductsexceptfromalicenseeinaccordancewithStatelaw, andshallnotdistribute,sell,ordispensecannabis,orcannabisproducts,fromthelicensedpremisesfromwhichthecannabisorcannabisproductswereacquiredorreceived.Alltransferortransportationshallbeperformedpursuanttoaspecifiedchainofcustodyprotocol. (G) Atestinglaboratorymayreceiveandtestsamplesofcannabisorcannabisproductsfromaqualifiedpatientorprimarycaregiveronlyifthequalifiedpatientorprimarycaregiverpresentsthequalifiedpatient’svalidphysician’srecommendationforcannabisformedicinalpurpose.Atestinglaboratoryshallnotcertifysamplesfromaqualifiedpatientorprimarycaregiverforresaleortransfertoanotherpartyorlicensee.Alltestsperformedbyatestinglaboratoryforaqualifiedpatientorprimarycaregivershallberecordedwiththenameofthequalifiedpatientorprimarycaregiverandtheamountofthecannabisorcannabisproductsreceived. (H) Approvaloftestinglaboratoriesshallbethroughapprovalofadevelopmentdesignreview(DDR)permittobeissuedbythecommunitydevelopmentdirectoroftheCityofOxnard.TheappealoftheapprovalordenialofsuchpermitshallbetotheplanningcommissionpursuanttoSection11-466. 47 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page32 SEC.11-483.OPERATINGREQUIREMENTSFORDISTRIBUTORS. (A) Adistributorshallnotstorenon-cannabisgoodsornon-cannabisaccessoriesthataretobesoldtoanotherpartyonanylicensedpremises.Additionally, adistributorshallnotdistributenon-cannabisgoodsornon-cannabisaccessoriesatalicensedpremises.Forthepurposesofthissection,non-cannabisgoodsareanygoodsthatdonotmeetthedefinitionofcannabisgoodsasdefinedinCal.CodeofRegulations,Title16,Section5000. (B) Aftertakingphysicalpossessionofacannabisgoodsbatch,thedistributorshallcontactatestinglaboratoryandarrangeforalaboratoryemployeetocometothedistributor’slicensedpremisestoselectarepresentativesampleforlaboratorytesting. (C) Adistributorshallensurethatallcannabisgoodsbatchesarestoredseparatelyanddistinctlyfromothercannabisgoodsbatchesonthedistributor’spremises. (D) ThedistributorshallensurethatthebatchsizefromwhichthesampleistakenmeetstherequirementsofStatelaw, specificallythetestingprovisionswithintheCaliforniaCodeofRegulations. (E) Adistributororanemployeeofthedistributorshallbephysicallypresenttoobservethelaboratoryemployeeobtainthesampleofcannabisgoodsfortestingandshallensurethattheincrementsaretakenfromthroughoutthebatch.Thesamplingshallbevideo-recordedandtherecordingkeptavailabletoStateandlocalauthoritiesforaminimumof180days,pursuanttoCal.CodeofRegulations,Title16,Section5305. (F) AdistributorshallnottransportcannabisorcannabisproductstoalicensedretailfacilityuntilandunlessithasverifiedthatthecannabisorcannabisproductshavebeentestedandcertifiedbyatestinglaboratoryasbeingincompliancewithstatehealthandsafetyrequirementspursuanttoCal.CodeofRegulations,Sections5705,5710and5714ofTitle16. (G) Approvingofdistributorshallbethroughtheapprovalofadevelopmentdesignreview(DDR)permittobeissuedbythecommunitydevelopmentdirectoroftheCityofOxnard.TheappealoftheapprovalordenialofsuchpermitshallbetotheplanningcommissionpursuanttoSection11-466.

SEC.11-484.OPERATINGREQUIREMENTSFORCANNABISMANUFACTURING:EDIBLESANDOTHERCANNABISPRODUCTS;SALEORDISTRIBUTIONOFEDIBLEANDOTHERCANNABISPRODUCTS. (A) Cannabismanufacturingfacilitiesrequiringatype-6,type-7,typeS,oranysubsequentcreatedmanufacturingStatelicense(usingnon-volatileandvolatilesolvents)asdefinedinMAUCRSA,maybepermittedtooperatewithinthosezonedistrictsasdefinedintheCityofOxnardcode. (B) AnycompressedgasesusedinthemanufacturingprocessshallnotbestoredonanypropertywithintheCityofOxnardincontainersthatexceedstheamountwhichisapprovedbytheOxnardfiredepartmentandauthorizedbytheregulatorypermit.Eachsiteorparcelsubjectto 48 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page33 acommercialcannabisbusinesspermitshallbelimitedtoatotalnumberofcompressedgastanksallowedonthepropertyatanyonetime,asdeterminedbytheOxnardfiredepartment. (C) CannabismanufacturingfacilitiesmayusethehydrocarbonsN-butane,isobutane,ethanol,propane,orheptaneorothersolventsorgasesexhibitinglowtominimalpotentialhuman-relatedtoxicityapprovedbythecommunitydevelopmentdepartment.Thesesolventsmustbeofatleast99%purityandanyextractionprocessmustusetheminaprofessionalgradeclosedloopextractionsystemdesignedtorecoverthesolventsandworkinanenvironmentwithproperventilation,controllingallsourcesofignitionwhereaflammableatmosphereisormaybepresent. (D) IfanextractionprocessusesaprofessionalgradeclosedloopCO2gasextractionsystemeveryvesselmustbecertifiedbythemanufacturerforitssafeuse.TheCO2mustbeofatleast99%purity. (E) Closedloopsystemsforcompressedgasextractionsystemsmustbeusedandmustbecommerciallymanufacturedandbearapermanentlyaffixedandvisibleserialnumber. (F) CertificationfromanengineerlicensedbytheStateofCalifornia,orfromaStatecertifiedprofessionalengineerorstatecertifiedindustrialhygienistfromanotherstate,mustbeprovidedtothecommunitydevelopmentdepartmentforaprofessionalgradeclosedloopsystemusedbyanycommercialcannabismanufacturingmanufacturertocertifythatthesystemwascommerciallymanufactured,issafeforitsintendeduse,andwasbuilttocodesofrecognizedandgenerallyacceptedgoodengineeringpractices,includingbutnotlimitedto: (1) TheAmericanSocietyofMechanicalEngineers(ASME); (2) AmericanNationalStandardsInstitute(ANSI); (3) UnderwritersLaboratories(UL);or (4) TheAmericanSocietyforTestingandMaterials(ASTM). (G) Thecertificationdocumentmustcontainthesignatureandstampoftheprofessionalengineerandserialnumberoftheextractionunitbeingcertified. (H) Professionalclosedloopsystems,otherequipmentused,theextractionoperation,andfacilitiesmustbeapprovedfortheirusebytheOxnardfiredepartmentandmeetanyrequiredfire,safety, andbuildingcoderequirementsspecifiedintheCaliforniaBuildingReferenceCodes. (I) Cannabismanufacturingfacilitiesmayuseheat,screens,presses,steamdistillation,icewater, andothermethodswithoutemployingsolventsorgasestocreatekeef,hashish,bubblehash,orinfuseddairybutter,oroilsorfatsderivedfromnaturalsources,andotherextracts. (J) Cannabismanufacturingfacilitiesmayusefoodgradeglycerin,ethanol,andpropyleneglycolsolventstocreateorrefineextracts.Ethanolshouldberemovedfromtheextractinamannertorecapturethesolventandensurethatitisnotventedintotheatmosphere. 49 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page34 (K) Cannabismanufacturingfacilitiescreatingcannabisextractsmustdevelopstandardoperatingprocedures,goodmanufacturingpractices,andatrainingplanpriortoproducingextractsforthemarketplace. (L) Anypersonusingsolventsorgasesinaclosedloopedsystemtocreatecannabisextractsmustbefullytrainedonhowtousethesystem,havedirectaccesstoapplicablematerialsafetydatasheetsandhandleandstorethesolventsandgasessafely. (M) Partspermillionforonegramoffinishedextractcannotexceedstatestandardsforanyresidualsolventorgaswhenqualityassurancetested. (N) Approvalofmanufacturingfacilitiesshallbethroughapprovalofadevelopmentdesignreview(DDR)permittobeissuedbythecommunitydevelopmentdirectoroftheCityofOxnard.TheappealoftheapprovalordenialofsuchpermitshallbetotheplanningcommissionpursuanttoSection11-466.

SEC.11-485.OPERATINGREQUIREMENTSFORRETAILFACILITIES. (A) NomorethanthenumberofcannabisretailersauthorizedbySection11-456shalloperatewithintheCityofOxnardatanyonetime. (B) ApprovalofretaildispensariesshallbethroughapprovalofaspecialusepermittobeissuedbytheplanningcommissionpursuanttoSection16-531.Theappealoftheapprovalordenialofsuchspecialusepermitshallbetothecitycouncilpursuanttosections11-464and11-465. (C) Retailersshallverifytheageandallnecessarydocumentationofeachindividualtoensurethecustomerisnotundertheageof18years.Ifthepotentialcustomeris18to20yearsold,retailershallconfirmthecustomer’spossessionofastateissuedmedicalcannabiscard.Persons18to20yearsoldwhoareunabletoproducethenecessarydocumentationcannotpurchasecannabislegallyandaretobedeniedadmittancetotheretailfacility.Foradult-usepurchases,retailersshallverifythatallcustomersare21yearsofageorolderforthepurchaseofcannabisorcannabisproducts. (D) Entrancesintotheretailershallbelockedatalltimeswithentrystrictlycontrolled.A“buzz-in”electronic/mechanicalentrysystemshallbeutilizedtolimitaccesstoandentrytotheretailareatoseparateitfromthereception/lobbyarea.Individualsmustshowtheirgovernment-issuedidentificationoramedicalcannabiscardissuedpursuanttoCal.HealthandSafetyCode,Section11362.71inordertogainaccessintotheretailer. Thegovernment-issuedidentificationand,ifapplicable,doctor’srecommendationorcannabiscardmustalsobeshownatthepointofsalestationatthetimeofpurchase.Doctorrecommendationsarenottobeobtainedorprovidedattheretaillocation. (E) Uniformedlicensedsecuritypersonnelshallbeemployedtomonitorsiteactivity,controlloiteringandsiteaccess,andtoserveasavisualdeterrenttounlawfulactivities.Securitypersonnelmaybeallowedtocarryfirearmsifauthorizedbythepolicechief. 50 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page35 (F) Retailersmayhaveonlythatquantityofcannabisandcannabisproductstomeetthedailydemandreadilyavailableforsaleon-siteintheretailsalesareaoftheretailer.Additionalproductmaybestoredinasecured,lockedareatowhichcustomers,vendors,andvisitorsshallnothaveaccess. (G) Allrestroomfacilitiesshallremainlockedandunderthecontrolofmanagement. (H) Retailersauthorizedtoconductretailactivitiesshallonlyservecustomerswhoarewithinthelicensedpremises,oratadeliveryaddressthatmeetstherequirementsofthissubsection. (1) Thesaleanddeliveryofcannabisgoodsshallnotoccurthroughapass-throughwindoworaslide-outtraytotheexteriorofthepremises. (2) Retailersshallnotoperateasorwithadrive-inordrive-throughatwhichcannabisgoodsaresoldtopersonswithinoraboutamotorvehicle. (3) Nocannabisshallbesoldand/ordeliveredbyanymeansormethodtoanypersonwithinamotorvehicle. (4) Allcannabisgoodssoldbyaretailershallbecontainedinchild-resistantpackaging. (5) Retailersshallrecordpoint-of-saleareasandareaswherecannabisgoodsaredisplayedforsaleonthevideosurveillancesystem.Ateachpoint-of-salelocation,cameraplacementmustallowfortherecordingofthefacialfeaturesofanypersonpurchasingorsellingcannabisgoods,oranypersonintheretailarea,withsufficientclaritytodetermineidentity. (6) Aretaillicenseewhoisengagedinretailsaleshallhireorcontractforsecuritypersonnelwhoareatleast21yearsofagetoprovidesecurityservicesforthelicensedretailpremises.AllsecuritypersonnelhiredorcontractedforbythelicenseeshallbelicensedbytheBureauofSecurityandInvestigativeServicesandshallcomplywithCal.Bus.andProf.Code,Chapters11.4and11.5ofDivision3. (I) Accesstoretailerpremises- (1) Accesstothepremisesofaretaillicensee/permitteeshallbelimitedtoindividualswhoareatleast21yearsofage. (2) Notwithstandingsubsection(I)(1)above,individualswhoareatleast18yearsofageandinpossessionofastateissuedmedicalcannabiscardshallbegrantedaccesstothepremisesofaretaillicensee/permitteeforthesolepurposeofpurchasingmedicinalcannabis. (J) Authorizedsales-Aretailershallonlyselladult-usecannabisandadult-usecannabisproductstoindividualswhoareatleast21yearsofage.Aretailershallonlysellmedicinalcannabisormedicinalcannabisproductstoindividualswhoareatleast18yearsofage,butnotyet21,ifthoseindividualsareinpossessionofavalidstateissuedcannabiscard.Medicinalcannabissalestoindividuals21yearsofageandolderareunrestricted. (K) Limitedaccessareas-Aretailershallestablishlimited-accessareasandpermitonlyauthorizedindividualstoenterthelimited-accessareas.Authorizedindividualsinclude 51 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page36 individualsemployedbytheretaileraswellasanyoutsidevendors,contractors,orotherindividualsconductingbusinessthatrequiresaccesstothelimitedaccessarea.Allindividualsgrantedaccesstothelimitedaccessareashallbeatleast21yearsofage,andifnotemployedbytheretailer, shallbeescortedatalltimesbyanemployeeofthelicensee/permittee.Aretailershallmaintainalogofallindividualswhoarenotemployeeswhoaregrantedaccesstothelimitedaccessarea.Theselogsshallbemadeavailabletothepolicechieforthedevelopmentservicesdirectoruponrequest. (L) Operatinghoursoftheretailerlicenseshallbelimitedtothehoursof9:00a.m.through9:00p.m.,sevendaysaweekorareduceddurationasstipulatedthroughthediscretionarylandusepermit. (M) Parkingrequirementsshallbeinaccordancewithchapter16,articleXoftheOxnardcitycode-1parkingspaceper250squarefeetorasstipulatedinacitytrafficengineerapprovedparkingstudyviaarequestforadministrativeparkingreliefpursuanttoSection16-651.CommercialcannabisretailbusinessesproposedtobelocatedwithintheDowntownSpecificPlanareamaypayadowntownparkingmanagementin-lieufeetomeetoff-streetparkingrequirements. (N) Retailsecurityrequirements.Allsecuritymeasuresrequiredbysection11-477(operationalstandards)aredirectlyapplicabletoandbindingonallcommercialcannabisbusinesses,includingallretailers.

SEC.11-486.OPERATINGREQUIREMENTSFORRETAILERSWITHDELIVERYSERVICE. (A) Retailerslocatedwithinthecitythatprovidedeliveryarerequiredtoverifytheageandthenecessarydocumentationofeachmedicalcustomertoensurethecustomerisnotundertheageof18years,andtoverifythatthepotentialcustomerhasavalidstateissuedcannabiscard.Theageverificationrequirementappliestoboththecustomerandanypersonacceptingdeliveryonbehalfofthecustomer. Ifthelatter, theindividualmustbeatleast21yearsofage.(B) ProofofownershipofthevehicleoravalidleaseforanyandallvehiclesthatwillbeusedtodelivercannabisorcannabisProducts. (C) Theyear, make,model,color, licenseplatenumber, andvehicleidentificationnumber(VIN)foranyandallvehiclesthatwillbeusedtodelivercannabisorcannabisProducts. (D) Proofofinsuranceasrequiredinsection11-474(B)foranyandallvehiclesbeingusedtodelivercannabisorcannabisProducts. (E) Thelicenseeshallprovidethecitywiththeinformationrequiredbythissectioninwritingforanynewvehiclethatwillbeusedtodelivercannabisand/orcannabisProductspriortousingthevehicletodelivercannabisand/orcannabisProducts. 52 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page37 (F) TheCommercialcannabisBusinessshallprovidethecitywithanychangestotheinformationrequiredbythissectioninwritingwithin30calendardays. (G) DeliveryofcannabisproductsoriginatingfromtheCityofOxnardarenotauthorizedexceptfromaretailerwhohasobtainedboththenecessarycityandStatepermitsandisinfullcompliancewiththisSection.

SEC.11-487.OPERATINGREQUIREMENTSFORCULTIVATORS.(A) NomorethanthenumberofcannabiscultivatorsauthorizedbySection11-456shalloperatewithinthecityatanyonetime.(B)Approvalofcultivationfacilitiesshallbethroughapprovalofadevelopmentdesignreview(DDR)permittobeissuedbytheCommunityDevelopmentDirectorofthecity. TheappealoftheapprovalordenialofsuchpermitshallbetothePlanningCommissionpursuanttoSection11-466.(C)AllcommercialOutdoorCultivationandMixed-LightCultivationofcannabisandnurseryactivitywithinthecityisprohibited.ItisherebydeclaredtobeunlawfulandapublicnuisanceforanyPersonowning,leasing,occupying,orhavingchargeorpossessionofanyparcelwithinanyzoningdistrictintheCityofOxnardtocauseorallowsuchparceltobeusedforthecommercialoutdoorcultivationofcannabis.(D)ThecommercialcultivationofcannabismustoccurindoorsinanapprovedindoorcultivationfacilitywithavalidcommercialcannabisbusinesspermitfromthecityunderthisChapter. (E)Innocaseshallcannabisplantsbevisiblefromtheexteriorofthebuilding. (F)Fromapublicright-of-way, thereshallbenoexteriorevidenceofcommercialcannabiscultivationexceptforanysignageauthorizedbythecity. AllsignsshallconformwithSection16-595. (G)Anypesticidesand/orfertilizersusedatthecultivationsiteshallbeproperlylabeledandstoredinaccordancewithFireDept.andCityregulationstoavoidcontaminationthrougherosion,leakageorinadvertentdamagefrompests,rodentsorotherwildlife. (H)Acommercialcannabiscultivationlicenseeshallcomplywithallapplicablefederal,Stateandlocallawsandregulationsregardinguseanddisposalofpesticidesandfertilizers. (I)Eachcommercialcannabiscultivationlicenseeshallsubmitthefollowinginadditiontotheinformationrequiredtosecureapprovalofacommercialcannabisbusinesspermit:
53 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page38 (1)AcultivationandoperationsplanshallbesubmittedforCityreviewandapprovalwhichwillidentifythetype(s)ofcannabisplanttobegrown(species/strain),cultivationactivitiesandscheduleofactivitiesduringeachmonthofgrowingandharvesting,orexplanationofgrowthcyclesandanticipatedharvestingschedulesforall-seasonharvesting. (2)Amonthlyandyearlyprojectedwaterusageplan.Theplanshallincludewaterconservationandrecyclingmeasuresforcaptureandreuseofonsitewater,watertreatmentplanandwastewaterdischargeplan.SaidplanshallbereviewedandapprovedbytheCity.EveryattemptshouldbemadebythelicenseetoconnecttotheCity’srecycledwaterlinewhenfeasible. (3)Anenergyusageandconservationplanwhichidentifiesthesourcesofpower, projectedmonthlyandyearlyusage,andefficiencyplan,includinguseofonsiterenewables. (4)Neighborhoodcompatibilityplanwhichshalladdressodorsecurity,safety, andothercompatibilityissueswhichmayderivefromthecultivationsiteandasrequestedbytheCity. (5)Floorplanidentifyingthelocation,dimensions,andboundariesofallproposedcanopyareastakingintoaccountspaceneededforongoingcareofplantsandadescriptionoftheproposedmethodofphysicallydelineatingthoseboundariesatthesite. (J)ApermitteeshallonlybeallowedtocultivatethesquarefeetofcanopyspacepermittedbyStatelawandintheCommercialCannabisBusinessPermitissuedbythecityforthepremises.

SEC.11-488.PROMULGATIONOFREGULATIONS,STANDARDSANDOTHERLEGALDUTIES. (A) Inadditiontoanyregulationsadoptedbythecitycouncil,thecitymanagerorhisorherdesigneeisauthorizedtoestablishanyadditionalrules,regulationsandstandardsgoverningtheissuance,denialorrenewalofcommercialcannabisbusinesspermits,theongoingoperationofcommercialcannabisbusinessesandthecity’soversight,orconcerninganyothersubjectdeterminedtobenecessarytocarryoutthepurposesofthisarticle. (B) Regulationsshallbepublishedonthecity’swebsite. (C) Regulationspromulgatedbythecitymanagershallbecomeeffectiveupondateofpublication.CommercialcannabisbusinessesshallberequiredtocomplywithallStateandlocallawsandregulations,includingbutnotlimitedtoanyrules,regulationsorstandardsadoptedbythecitymanagerorhisorherdesignee. (D) Testinglaboratories,distributionfacilitiesandspecialeventsshallbesubjecttoStatelawandshallbesubjecttoadditionalregulationsasdeterminedfromtimetotimeasmore 54 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page39 regulationsaredevelopedpursuanttothissectionandanysubsequentStateofCalifornialegislationregardingthesame.

SEC.11-489.COMMUNITYRELATIONS. (A) Eachcommercialcannabisbusinessshallprovidethename,telephonenumber,andemailaddressofacommunityrelationscontacttowhomnoticeofproblemsassociatedwiththecommercialcannabisbusinesscanbeprovided.Eachcommercialcannabisbusinessshallalsoprovidetheaboveinformationtoallbusinessesandresidenceslocatedwithin600feetofthecommercialcannabisbusiness. (B) Duringthefirstyearofoperationpursuanttothisarticle,theowner, manager, andcommunityrelationsrepresentativefromeachcommercialcannabisbusinessholdingapermitissuedpursuanttothisarticleshallattendquarterlymeetingswiththecitymanagerorhisorherdesignee(s),andotherinterestedpartiesasdeemedappropriatebythecitymanagerorhisorherdesignee(s),todiscusscosts,benefits,andothercommunityissuesarisingasaresultofimplementationofthisarticle.Afterthefirstyearofoperation,theowner, manager, andcommunityrelationsrepresentativefromeachsuchcommercialcannabisbusinessshallmeetwiththecitymanagerorhisorherdesignee(s)whenandasrequestedbythecitymanagerorhisorherdesignee(s). (C) Commercialcannabisbusinessestowhichapermitisissuedpursuanttothisarticleshalldescribebenefitsthatthecannabisbusinesswouldprovidetothelocalcommunity, suchascommunitycontributions,volunteerservicesand/oreconomicincentives,statedintheCommunityBenefitsAgreement.

SEC.11-490.PERMITHOLDERRESPONSIBLEFORVIOLATIONS. ThepersontowhomacommercialcannabisbusinesspermitisissuedpursuanttothisarticleshallberesponsibleforallviolationsofthelawsoftheStateofCaliforniaoroftheregulationsand/ortheordinancesoftheCityofOxnard.whethercommittedbythepermitteeoranyemployeeoragentofthepermittee,whichviolationsoccurinoraboutthepremisesofthecommercialcannabisbusinesswhetherornotsaidviolationsoccurwithinthepermitholder’spresence.

SEC.11-491.INSPECTIONANDENFORCEMENT. (A) Thecitymanager, orhisorherdesignee(s)chargedwithenforcingtheprovisionsoftheCityofOxnardcode,oranyprovisionthereof,mayenterthelocationofacommercialcannabisbusinessatanytime,withoutnotice,andinspectthelocationofanycommercialcannabisbusinessaswellasanyrecordingsandrecordsrequiredtobemaintainedpursuanttothisarticleorunderapplicableprovisionsofStatelaw. 55 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page40 (B) ItisunlawfulforanyPersonhavingresponsibilityovertheoperationofacommercialcannabisbusiness,toimpede,obstruct,interferewith,orotherwisenottoallow,thecitytoconductaninspection,revieworcopyrecords,recordingsorotherdocumentsrequiredtobemaintainedbyacommercialcannabisbusinessunderthisarticleorunderStateorlocallaw. Itisalsounlawfulforapersontoconceal,destroy, deface,damage,orfalsifyanyrecords,recordingsorotherdocumentsrequiredtobemaintainedbyacommercialcannabisbusinessunderthisarticleorunderStateorlocallaw. (C) Thecitymanager, orhisorherdesignee(s)chargedwithenforcingtheprovisionsofthisarticlemayenterthelocationofacommercialcannabisbusinessatanytimeduringthehoursofoperationandwithoutnoticetoobtainsamplesofthecannabistotestforpublicsafetypurposes.AnysamplesobtainedbytheCityofOxnardshallbelogged,recorded,andmaintainedinaccordancewithestablishedproceduresbytheCityofOxnardcitymanagerortheseregulations.

SEC.11-492.COMPLIANCEWITHSTATEREGULATIONS. ItisthestatedintentofthisarticletoregulatecommercialcannabisactivityintheCityofOxnardincompliancewithallprovisionsMAUCRSAandanysubsequentStatelegislation.

SEC.11-493.VIOLATIONSDECLAREDAPUBLICNUISANCE. Eachandeveryviolationoftheprovisionsofthisarticleisherebydeemedunlawfulandapublicnuisance.

SEC.11-494.EACHVIOLATIONASEPARATEOFFENSE. EachandeveryviolationofthisarticleshallconstituteaseparateviolationandshallbesubjecttoallremediesandenforcementmeasuresauthorizedbytheCityofOxnard.Additionally, asanuisanceperse,anyviolationofthisarticleshallbesubjecttoinjunctiverelief,anypermitissuedpursuanttothisarticlebeingdeemednullandvoid,disgorgementandpaymenttothecityforanymoniesunlawfullyobtained,costsofabatement,costsofinvestigation,attorneyfees,andanyotherrelieforremedyavailableatlaworinequity. TheCityofOxnardmayalsopursueanyandallremediesandactionsavailableandapplicableunderStateandlocallawsforanyviolationscommittedbythecommercialcannabisbusinessorpersonsrelatedto,orassociatedwith,thecommercialcannabisactivity.Additionally, whenthereisdeterminedtobeanimminentthreattopublichealth,safetyorwelfare,thecitymanager, orhisorherdesignee(s),maytakeimmediateactiontotemporarilysuspendacommercialcannabisbusinesspermitissuedbythecity,pendingahearingbeforethecitymanager,orhisorherdesignee(s).

SEC.11-495.PENALTIES.
56 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page41 Eachandeveryviolationoftheprovisionsofthisarticlemayatthediscretionofthedistrictattorneyorcityattorneybeprosecutedasaninfractionormisdemeanoranduponconvictionbesubjecttoimprisonmentinthecountyjailforaperiodofnotmorethansixmonths,orbothsuchfineandimprisonment.Eachcommercialcannabisbusinessmaybecitedforanyviolationofanylawand/oranyrule,regulationand/orstandardadoptionpursuanttothisarticle.Afinenottoexceed$10,000forthefirstviolation,$15,000forthesecondviolationandrevocationofthepermitforaperiodoftwoyearsafterwhichtimethebusinessoperatorwouldhavetoreapply.Thefineforoperatinganunlicensedand/orunpermittedcommercialcannabisbusinessshallbe$30,000perdayandtheissuanceofanoticetoappearincourt.Eachdayaviolationiscommittedorpermittedtocontinueshallconstituteaseparateoffense.Atthediscretionofthecitymanagerorhisorherdesignee,higherorlowerfinesorpenaltiesmayberecommendedbasedonthefactsofindividualcaseswheregenerallysupportedbyaggravatingormitigatingcircumstances.Aggravatingfactorsmayinclude,butarenotlimitedto:priordisciplinaryhistory,natureandseverityoftheact(s),violations,offenses,orcrime(s)underconsideration,actualorpotentialharmtothepublic,actualorpotentialharmtoanyconsumer, priorwarningletters,licenseeinvolvement,premisesinhighcrimearea,lackofcooperationbylicenseeininvestigation,appearanceandactualageofminor,continuingcourseorpatternofconduct.Mitigatingfactorsmayinclude,butarenotlimitedto:lengthoflicensureatsubjectlocationwithoutpriordisciplineproblems,positiveactionbylicenseetocorrectproblem,documentedtrainingoflicenseeandemployeesandcooperationbylicenseeininvestigation.

SEC.11-496.REMEDIESCUMULATIVEANDNOTEXCLUSIVE. Theremediesprovidedhereinarenottobeconstruedasexclusiveremedies.Thecityisauthorizedtopursueanyproceedingsorremediesprovidedbylaw.

Section2.AmendOCCChapter16,ArticleIII,Division11,Section16-163toreadasfollows:

SEC.16-163.INDUSTRIALLANDUSESBYZONE:INDUSTRIALLANDUSEMATRIX.

Theallowedlandusesintheindustrialzoningdistrictsareidentifiedinthefollowingtable,subjecttothelimitationsidentifiedintheNotesSection.

IndustrialLandUseMatrix
57 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page42 Key:Blank:NotAllowed P:PermittedUse(RequiresaZoneClearance)SUP:SpecialUsePermit DDR:DevelopmentDesignReviewPermitLandUse ZoneDistrictCM BRP M-L M-1 M-2 NotesAdministrative,executive,and/orcorporateofficeswhichareapartofapredominantlyindustrialoperation,includinggovernmentalofficesandfacilities

P P P P P
Administrative,financial,professional,medical,andgeneralofficeservices

P P SUP
Adultbusinesses,exceptadultmotels P P P P Refertosection 16-337Adultdaycarefacilities P P Adultmotels P Refertosection 16-336Agriculturalandconstructionvehiclesaleswithincidentalrepairandservice

SUP DDR DDR
Agricultural,limitedtogrowingofcrops P P P P P Aircraftmodification,storage,repair,andmaintenance P P
Aircraftsales P P P P Alcoholsales:on-site,off-site,andwinetasting

SUP SUP SUP SUP
Ambulancebasefacilities P P P P P Appliancerepairs P P P Asphaltorconcretemanufactureorrefining DDR Assemblyorrepairofsmallelectricalandelectronicequipment P P P
Assistedlivingresidentialfacility SUP Auctionhouses P P P P P Boatbuildingandrepair P P Boilerrepairandmaintenance P P Bookbinding P P P P P Bottling/canningplants P P P Breweries,microbrew (lessthan60,000barrels).ASUPisrequiredifincludingtastingrooms

DDR DDR DDR DDR
Breweries,craft (morethan60,000barrels,lessthan2millionbarrels).ASUPisrequiredifincludingtastingrooms

DDR DDR DDR DDR
Breweries,large (morethan2millionbarrels)

DDR DDR
Brick,tile,orterracottamanufacture DDR DDR Businessfurniture,supplies,andequipmentsales P P P
Cabinetorcarpentershops P P P P
58 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page43 Cafeteriasaccessorytopermittedusesfortheconvenienceofpersonsemployedonthepremises

P P P P
Carpet,rug,anddry-cleaningplants P P P P Cement,glass,lime,gypsum,orplastermanufacture DDR
Ceramicproducts P P P P Children’sdaycarefacilityservingmorethan15children

SUP SUP
Churches SUP SUP SUP SUP SUP Refertosection 16-162(B)Coffeeshops,cafes P P DDR DDR DDR Coldstoragefacilitiesincludingagriculturalfreezersandiceproductionandsales P P P
Commercialandretailuses P DDR DDR DDR Refertosection 16-171CommercialCannabisActivities Cultivation DDR DDR DDR DDR Refertosections11-473and 16-173 Distribution DDR DDR DDR DDR Refertosections11-473and 16-173 Manufacturing DDR DDR DDR DDR Refertosections11-473and 16-173 Retail SUP Refertosections11-473and 16-173 Testing DDR DDR DDR DDR Refertosections11-473and 16-173Commercialrecreationalandentertainmentuses,suchasbattingcages,gymnasiums,boxinggyms,escaperooms,bowlingalleys,skatingrinks,andsimilarrecreationalusesasdeterminedbytheplanningmanager

DDR DDR DDR DDR
Computerandbusinessmachinesalesandservice
P P P
Conveniencemarketsanddrugstores P DDR Corporatetrainingandprofessionaldevelopmentfacilitiesincludingancillaryoutdooractivities

P P P P P
Daycarefacilitiesaccessorytoindustrialuses

DDR DDR DDR
Daycarefacilities(over12children)asaprincipaluse

DDR DDR
Distribution,warehousing,andwholesaling P P P P P Drive-throughservices SUP SUP SUP Dropforgeindustries DDR Dwellingunit,oneperestablishment,forsecurityormanagementwhenlocatedon

DDR DDR DDR DDR
59 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page44 thepremiseswheresuchpersonisemployedinsuchcapacityandaccessorytoanindustrialuseElectricmotorrebuilding P P P P Electricalandlightingsupply P P Electronicandcomputerrepair P P P Emergencyshelterforfamilies SUP P Emergencyshelter,permanent SUP P Emergencyshelter,temporary SUP P Employmentagencies P P Energygeneration,distribution,storage,andsupportfacilities,includingelectricalandgasutilities

SUP SUP SUP SUP DDR
Explosives,manufactureorstorage DDR Farmworkerhousing SUP P P P Feedsales P P P Fertilizermanufacture DDR Firearmandammunitionsales SUP RefertoChapter16,Division19Fishsmoking,processing,curing,orcanning

DDR DDR
Florists P P Freightclassificationyard,includingtruckandbusstorageandmaintenance DDR P
Furnituremanufactureandassembly P P P P Furnitureupholsteryshops P P P Garbage,offal,ordeadanimalreductionordumping P
Garmentmanufacturing P P P P Gasbulkstorage,manufacturing,anddistributionofflammableliquidsandallgases DDR
Generaloffice,includinglegal,professional,medical,consulting,orsimilar P P
Indoorfirearmrange SUP RefertoChapter16,Division20Iron,steel,brass,orcopperfoundryorfabricationplant

SUP DDR
Kennelsandanimalboarding DDR DDR DDR DDR Kenneldaycare P P P P Laboratories,researchonly P P Laundry,commercial P P P P Lightmetalfabrication(forexample,sheetmetal,wroughtiron,andthelike)

P P P P
Lumberyardswithincidentalsalesofbuildingandhardwaresupplies(outsidestorage)

SUP SUP P
60 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page45 Machineshops P P P P Manufactureandassemblyofelectricalandelectronicinstruments,devices,andcomponents

P P P P P
Manufacturingandmaintenanceofelectricneonsigns

P P P P
Manufacturing,compoundingassembly,ortreatmentofarticlesormerchandisefrompreparedmaterialssuchas,butnotlimitedto,canvas,cloth,stones,woodproducts,andleather P P P
Manufacturing,compounding,processing,packaging,ortreatmentoffoodproductssuchas,butnotlimitedto,bakery,dairy,fruitsandvegetables,andhoney P P P
Marineequipmentsaleswithincidentalrepairandservice

P P P P
Medicalproductsales P P P Medical:hospitalsandmedicalcenters SUP Metalsrecyclingandstorage,includingsales

SUP DDR
Mini-warehousesandself-storagefacilities SUP SUP SUP SUP RefertoResolutionNo.6446Mobilehomesalesanddisplay DDR DDR DDR DDR Motels,hotels,andconventionfacilities SUP SUP MultifamilyResidentialusesupto30dwellingunitsperacreonparcelsidentifiedintheAHDadditivezone,subjecttotheprovisionsinsection 16-420 SUP
Off-sitenon-accessorysignsorbillboards SUP Refertosection 16-608(G)Oilclothorlinoleummanufacture P Outdoorstorageorassemblyasaprimaryuse SUP
Outdoorstorage,incidental/accessorytousesotherwisepermitted

DDR DDR DDR
Paint,oil,shellac,turpentine,andvarnishmanufacture
DDR
Paperandpulpmanufacture DDR Pawnshops SUP Petroleumbulkplantsanddistribution SUP DDR Petroleumrefining DDR Photographicstudiosandservices P P P Planningmills SUP DDR Plasticmanufacture P P Plumbingsupply P P P 61 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page46 Printingshop,lithographing,photocopying,blueprinting,andpublishing

P P P P P
Productassemblyplantsandproductionfacilitiesprimarilyengagedinfinalorpartialassemblingofpackagingofpremanufactured,treated,orfabricatedcomponents,materials,orproducts

P P P P P
Publicserviceuses-communications,fireandpolice,water,andothergovernmentalorpublicfacilities

DDR DDR DDR DDR DDR
Radioortelevisionbroadcastingstation P P P P P Railroadsupportservices SUP DDR Recyclingcollection:collectionrecyclingfacilityfortheacceptanceofmaterialsfromthepublicincludingabulkorsingle-feedreversevendingmachine,akioskunit,orapermanentbuilding

DDR DDR
Recyclingmobileunit:mobilerecyclingunitusedforthecollectionofrecycledmaterialsincludingthebins,boxes,orcontainersforthecollectionofrecyclablematerials

DDR DDR DDR DDR
Recyclingprocessingfacility:processingfacilityforferrousandnon-ferrousmaterialsincludingthepreparationofmaterialforefficientshipmentwhichincludesbaling,briquetting,flattening,grinding,crushing,mechanicalsorting,shredding,cleaning,andre-manufacturing.Outdoorbinstorageallowedforthecollectionofrecycledmaterials

SUP SUP
Refrigerationandairconditioningrepairandservice

P P P P
Researchanddevelopment,experimentalordevelopmentallaboratories

P P P P
Research,development,andclinicallaboratoriesandusesincludingassociatedincidentalandoutpatientclinics P
Restaurantsanddelicatessens P P P DDR DDR Rockcrusherordistributionofrock,sand,orgravel DDR
Saleofbuildingandhardwaresupplieswithinabuilding

P P P P
Specializedcommercialretailcentersorientedtowardmajortransportationelementssuchasfreeways,expressways,andothermajortransportationcorridors.Specializedcommercialusesinclude SUP
62 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page47 promotional,discount,factoryoutlet,andoff-priceshoppingcenters,aswellascentersthataretourist-orientedororientedtootherspecializedmarkets.SpecializedcommercialusesmayalsoincludegeneralcommercialusesinspecialoruniquesettingsStationeryandofficesupplies P P Supportivehousing SUP Taxidermist P P P Textilesmanufacturing P P P Tradeschools,publicandprivateschoolsandcolleges,dance,andperformingartsstudios

P P DDR
Transitionalhousing SUP Vehicleassembly SUP DDR Vehicleandequipmentdismantlingandrecycling,includingsaleofpartsandvehicles SUP
Vehiclerentalagencies DDR DDR DDR Vehiclerepair,includingengineoverhaul,bodyandfenderwork,transmission,radiatorrepair,painting,andupholstering

P P P P
Vehicleservicestations SUP SUP SUP SUP DDR Vehiclestorage SUP SUP Veterinarianswithon-sitekennels DDR DDR DDR DDR Veterinarianswithnoon-sitekennels P P P P Weldingshops P P P Wineproductionfacility SUP P P Winetastingwithorwithoutcafes SUP SUP SUP Section3.AmendOCCChapter16,ArticleIII,Division11,Section16-173toreadasfollows:

SEC.16-173.DEVELOPMENTDESIGNREVIEWPERMITREQUIREDFORSPECIFICCOMMERCIALCANNABISACTIVITIES.(A) Acommercialcannabisbusinessforcultivating,manufacturing,testingand/ordistributionofcannabismaybepermittedinthebusinessandresearchpark(BRP)zone,thelimitedmanufacturing(M-L)zone,thelightmanufacturing(M-1)zone,andtheheavymanufacturing(M-2)zone,providedthattheownerhasfirstobtainedacommercialcannabisbusinesspermitpursuanttoarticleXVI,chapter11oftheOxnardcitycodeandadevelopmentdesignreview(DDR)permit.(B) Acommercialcannabisbusinessforretailusesmaybepermittedinthebusinessandresearchpark(BRP)zone,providedthattheownerhasfirstobtainedacommercialcannabis 63 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page48 businesspermitpursuanttoarticleXVI,chapter11oftheOxnardcitycodeandaspecialusepermit.(C) Acommercialcannabisbusinessforretailusesmaybepermittedintheplanneddevelopment(additive)zone,providedthattheownerhasfirstobtainedacommercialcannabisbusinesspermitpursuanttoarticleXVI,chapter11oftheOxnardcitycodeandaspecialusepermit(SUP).Acommercialcannabisbusinessforcultivating,manufacturing,testingand/ordistributionofcannabismaybepermittedintheplanneddevelopment(additive)zone,providedthattheownerhasfirstobtainedacommercialcannabisbusinesspermitpursuanttoarticleXVI,chapter11oftheOxnardcitycodeandadevelopmentdesignreview(DDR)permit.

Section4. ArticleXVIofChapter11 oftheOxnardCityCode(OxnardCityCodeSection11-450to11-496)isherebyamended.

Section5. Thisordinanceshallapplytoapplicationsforlanduseapprovalsthatarefiledonoraftertheeffectivedateofthisordinanceandtoapplicationsforlanduseapprovalsthathavebeenfiledbuthavenotbeenacceptedascompleteasoftheeffectivedateofthisordinance.

Section6. CumulativeOrdinance.NothinginthisOrdinanceshallbeinterpretedtoallowanylandusewhichisnotexpresslylistedaspermittedorconditionallypermittedwithintheCity’sZoningCode.

Section7. TheCityClerkshallcertifyastotheadoptionofthisOrdinanceandshallcausesummarythereoftobepublishedwithinfifteencalendar(15)daysoftheadoptionandshallposta certifiedcopyofthisOrdinance,includingforandagainstthesame,intheofficeoftheCityClerk,inaccordancewithGovernmentCodeSection36933.OrdinanceNo.3032wasfirstreadon_____________,tobecomeeffectivethirty(30)daysthereafter. [RemainderofPageLeftIntentionallyBlank]
64 OrdinanceNo.3032PZ23-580-02(CannabisCultivationsandZTA)CityCouncilMeetingDate:October17,2023Page49 PASSEDANDADOPTEDthis___dayof______________bythefollowingvote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________JohnZaragoza,Mayor
ATTEST:
________________________________RoseChaparro,CityClerk
APPROVEDASTOFORM:
________________________________StephenM.Fischer,CityAttorney 65 CITY COUNCIL AGENDA REPORT

INFORMATION/CONSENT AGENDA
AGENDA ITEM NO. K.3

DATE: October 17, 2023

TO: City Council

FROM: Michael Wolfe, Public Works Director, (805) 385-8055, [email protected]

SUBJECT: Grant Application Resolution for California Department of Fish and Wildlife Watershed Grants Program.

RECOMMENDATION

That the City Council adopt a resolution:

1. Authorizing the City Manager or designee to submit a grant application to the California Department of Fish and Wildlife for an amount not to exceed $300,000 (no local match) in Watershed Grants Program Funding for the Perkins Road Area Restoration and Enhancement Project;

2. Authorizing the City Manager or designee to execute grant agreements;

3. Authorizing the Finance Director or designee to submit financial reports and grant claims and approve budget appropriations for the use of the grant funds; and

4. Authorizing the Public Works Director or designee to submit non-financial reports.

(This item did not originate in Committee.)

BACKGROUND

The Ormond Beach area spans two miles of Oxnard’s shoreline from the northwestern boundary of Pt. Mugu Naval Air Station to the Oxnard/Port Hueneme boundary, and extends over a mile inland. The area includes a recreational beach, rare wildlife and natural habitat, active farmland, active industrial operations, and the Halaco Superfund Site. The City of Oxnard is committed to restoring the Ormond Beach area, as reflected in the 2030 General Plan, which identifies numerous goals and policies for the area, including Community Development (CD-22) which encourages the restoration of the Ormond Beach Wetlands while ensuring appropriate public access.

Restoration efforts, such as removal of existing threats such as nonnative invasive species and water quality contamination, are underway in the Ormond Beach area via grant funding, including the National Coastal Wetlands Conservation grant that The Nature Conservancy is managing, and the Coastal Commission’s Whale Tail grant that City staff is managing.

City Council received a status update on Ormond Beach at the July 27, 2023 Council meeting, including the status of the proposed Ormond Beach Restoration and Public Access Project Plan (OBRAP). As indicated in that report, the OBRAP is currently undergoing an environmental review process with the California Department of Fish and Wildlife, referred to as a California Environmental Quality Act (CEQA) Statutory Exemption for Restoration Projects (SERP). Next steps will include: 1) completing additional technical studies to inform environmental review; 2) progressing design development; 3) initiating an environmental review Plan; 4) proceeding with regulatory approvals and permitting; 5) preparation of construction documents (for Plan implementation after permits attained); and, 6) Plan implementation via construction and adaptive management (if approved). In addition, solidifying an entity to manage Ormond Beach for the long term is a high priority of the Project Partners.
66 The California Department of Fish and Wildlife (CDFW) accepts restoration grant concept proposals on an ongoing basis through the Watershed Grants Program. City staff, in conjunction with the Ormond Beach Project Partners (The Nature Conservancy, the Coastal Conservancy, and the City) discussed options to utilize the funding to support ongoing restoration and litter abatement at the City-owned properties in Ormond Beach. After consultation with CDFW, staff submitted a proposal, entitled the Ormond Beach Perkins Road Area Restoration Project (the Project) to CDFW on April 19, 2023. CDFW notified the City on August 1, 2023 that the Project received threshold eligibility review and is classified as eligible for funding. This ongoing restoration (mostly invasive plant removal) and litter abatement is permitted work, and is critical to keep progressing in order to meet the longer term vision of the proposed OBRAP.

DISCUSSION

If City Council authorizes the submittal of the grant application, staff will notify CDFW of the authorization, and the submitted concept proposal will continue in CDFW’s review process.

If awarded, the Project will occur in tandem with restoration efforts already underway in the Ormond Beach area. As proposed, this Project is in alignment with items in the proposed OBRAP. The Project works to reverse the degradation of nationally decreasing coastal wetlands in California, improve habitat for fish and wildlife, and improve water quality. The Project will also facilitate the access, enjoyment and stewardship of the wetlands by local and disadvantaged communities. The Project involves two primary objectives to be achieved by Spring of 2026:

1. Restore and enhance the project site (see attached project map), involving a. Non-native, invasive plant eradication and control conducted by members of City Corps and/or the California Conservation Corps
b. Biological and cultural monitoring
c. Trash removal
d. Site security monitoring

2. Engage in community outreach and education, particularly with local disadvantaged communities, to facilitate restoration planning and stewardship of the area, involving:
a. Learning and trainings for students and community
b. Cleanup events for students and community
c. Native seed planting and monitoring

The Project is an essential step that will provide immediate restoration and enhancement through the removal of existing threats such as nonnative invasive species and water quality contamination. The Project will also contribute to the ecological resilience of the larger wetland complex, including Mugu Lagoon on Naval Base Ventura County, by working to eradicate the seed source of invasive plants on the project site. The Project also benefits young people who will be able to both volunteer, learn, and be employed for the successful completion of the project. If awarded, and to the extent necessary, we will continue to work with the Coastal Commission on this Project. All work in the beach areas will occur outside of shorebird nesting season, and work will be overseen by qualified biologists and coordinated with adjacent landowners and Ventura Audubon Society’s biologists as needed.

STRATEGIC PRIORITIES

This agenda item supports the Infrastructure and Natural Resources strategy. The purpose of the Infrastructure and Natural Resources strategy is to preserve and improve our roads, utilities, parks, trees, water supply and natural resources through effective planning, prioritization, and an equitable and efficient use of available funding.

FINANCIAL IMPACT

If awarded, Watershed Grants Program funds will be recognized and appropriated to the State & Local Grant Fund (210).

There is no local match required for this grant.

COMMITTEE OUTCOME

This item did not originate in Committee.
67 Prepared by: Eric Humel, Grants Specialist

ATTACHMENTS

1. Resolution

2. Project Location Map

68 CITY COUNCIL OF THE CITY OF OXNARD
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OXNARD

APPROVING THE SUBMITTAL OF A GRANT APPLICATION FOR

CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE WATERSHED

GRANTS FUNDING
WHEREAS, Oxnard City Council Resolution No. 12,053 sets out the procedure by which City staff may submit grant applications, following approval by resolution of the City Council; and
WHEREAS, the Public Works Department has requested that City Council approve the submittal of an application to the California Department of Fish and Wildlife for an amount not to exceed $300,000 in Watershed Grants Funding for the Perkins Road Area Restoration and Enhancement Project;
NOW, THEREFORE, the City Council of the City of Oxnard resolves to approve the submittal of a grant application by the City Manager to the California Department of Fish and Wildlife for the Perkins Road Area Restoration and Enhancement Project. The City Council further resolves that the City Manager or designee is authorized to execute grant agreements; the Finance Director or designee is authorized to submit financial reports and grant claims and approve budget appropriations for the use of grant funds; and the Director of Public Works or designee is authorized to submit non-financial reports.

PASSED AND ADOPTED THIS 17th day of October, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
///
///
///
///
///
///
///
///
///
69 Resolution No.

GRANT APPLICATION FOR CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE

WATERSHED GRANTS FUNDING

Page 2 ends

___________________________
John C. Zaragoza, Mayor
ATTEST:
___________________________
Rose Chaparro, City Clerk
APPROVED AS TO FORM:
___________________________
Stephen M. Fischer, City Attorney
70 71

CITY COUNCIL AGENDA REPORT

INFORMATION/CONSENT AGENDA
AGENDA ITEM NO. K.4

DATE: October 17, 2023

TO: City Council

FROM: Shiri Klima, Deputy City Manager, (805) 385-7487, [email protected]

SUBJECT: Resolution Updating Grant Application Procedures.

RECOMMENDATION

That the City Council adopt a resolution updating procedures to submit grant applications.

(The Finance and Governance Committee approved this item by a vote of 3-0 on September 26, 2023)

BACKGROUND

On November 6, 2001, the City Council adopted Resolution No. 12,053, establishing procedures to submit grant applications. Currently, all grants applications for funds over $100,000, or grants with any amount of matching funds or any ongoing or additional operating costs, are required to come to City Council before submission; the Council delegated its authority to the City Manager to submit grant applications up to $100,000 without matching funds and without ongoing or additional operating costs requirements. There is no Council delegation of authority for a situation in which the City Manager determines a grant application is due before the next Council meeting. The resolution lists specific language that must be in the staff report recommendation and requires a resolution proposed for City Council adoption as scripted.

DISCUSSION

There is currently a process of coming to City Council which, with committee, has a lead time of six weeks, and there is no urgency option in terms of applying for grants. Staff requests authority to apply for any grant in any amount in which 1) the required matching funds or services (including operational and maintenance costs) do not exceed the City Manager’s spending authority (which is currently is $200,000), and have been previously appropriated; 2) the matching funds and grant do not obligate the City to add any full time equivalent positions; 3) the purpose of the grant implements, and is consistent with, previously adopted City policies, goals or objectives; and 4) the grant proposal has been reviewed and recommended for submission by the appropriate department director(s). With respect to the first criteria, the new cap on the City Manager’s authority is not related to the total grant amount but rather to the total match amount, which aligns his authority regarding grants with his contracts authority.

Second, if the City Manager determines a grant application is due before the next Council meeting, the City Manager may authorize any grant application and must place the executed grant application for ratification at the next available City Council meeting. This will be especially relevant as grant opportunities become available when Council is on recess.

Finally, this version of the grants resolution is silent on the need for a resolution. If a grant requires a particular resolution, that will be attached to the item. If a grant requires a resolution but does not offer particular language, staff can work with the City Attorney’s office to draft something appropriate. If the grant does not require a resolution, one need not be attached. However, the staff report recommendation to the City Council will list the grant amount; the match amount, if any; any budget appropriation needed; the obligation for additional staffing, operational costs, and/or maintenance costs, if any; the granting agency or nature of the grant; and the intended use of grant funds. 72 STRATEGIC PRIORITIES

This agenda item supports the Organizational Effectiveness strategy. The purpose of the Organizational Effectiveness strategy is to reinforce, stabilize, improve, and strengthen the organizational foundation of the City in order to build a modern, high-functioning City government that effectively and efficiently supports the operating departments in providing high-quality services and programs for our residents and businesses.

FINANCIAL IMPACT

There is no financial impact.

COMMITTEE OUTCOME

(The Finance and Governance Committee approved this item by a vote of 3-0 on September 26, 2023)

Prepared by: Shiri Klima, Deputy City Manager

ATTACHMENTS

1. Resolution Updating Grants Application Process

73 CITYCOUNCILOFTHECITYOFOXNARD
RESOLUTIONNO._______

RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFOXNARDUPDATINGPROCEDURESTOSUBMITGRANTAPPLICATIONS WHEREAS,theOxnardCityCouncillastadoptedResolutionNo.12,053onNovember6,2001,establishingprocedurestosubmitgrantapplications;and WHEREAS,thereisaneedtoupdateandstreamlinethisprocess.

NOW, THEREFORE,theCityCounciloftheCityofOxnardrepealsResolutionNo.12,053andreplacesitwiththefollowingadoptedgrantprocedures:

A.PURPOSESTATEMENT
TheCitydesirestoexpeditegrantapplicationsandestablishaprocessfortheCityManagertoapplyforgrantswithoutaformalCouncilprocess.

B.APPLICATIONSSUBMITTEDONAPPROVALOFCITYMANAGER

1.TheCityManagerisauthorizedtosubmitagrantapplicationunderthefollowingcriteria:
a.Requiredmatchingfundsorservices(includingoperationalandmaintenancecosts)donotexceedthespendingauthorityoftheCityManagerperOxnardCityCodeSection4-72(C),asmaybeamendedfromtimetotime(whichin2023is$200,000),andhavebeenpreviouslyappropriated;and b.ThematchingfundsandgrantdonotobligatetheCitytoaddanyfulltimeequivalentpositions;and c.Thepurposeofthegrantimplements,andisconsistentwith,previouslyadoptedCitypolicies,goalsorobjectives;and d.Thegrantproposalhasbeenreviewedandrecommendedforsubmissionbytheappropriatedepartmentdirector(s).

2.TheCityManagerisauthorizedtoexecutealldocumentsrequiredfortheCitytoapplyforor 74 Page2ResolutionNo.
acceptsuchgrants.TheFinanceDirectorisauthorizedtosubmitfinancialreports,submitgrantclaims,andapprovebudgetappropriationsfortheuseofgrantfunds.Theappropriatedepartmentdirector(s)areauthorizedtosubmitnon-financialreports.

C.APPLICATIONSSUBMITTEDONAPPROVALOFCITYCOUNCIL

1.ApplicationsforgrantsthatdonotmeetthecriteriaabovemaybesubmittedonlybyauthorizationoftheCityCouncil.

2.Thestaff reportrecommendationtotheCityCouncilshalllistthegrantamount;thematchamount,ifany;anybudgetappropriationneeded;theobligationforadditionalstaffing,operationalcosts,and/ormaintenancecosts,ifany;thegrantingagencyornatureofthegrant;andtheintendeduseofgrantfunds.

3.IftheCityManagerdeterminesagrantapplicationisduebeforethenextCouncilmeeting,theCityManagermayauthorizeanygrantapplicationandmustplacetheexecutedgrantapplicationforratificationatthenextavailableCityCouncilmeeting.

PASSEDANDADOPTEDthis___dayofOctober, 2023,bythefollowingvote:

AYES:

NOES:

ABSENT:

JohnC.Zaragoza,Mayor
ATTEST: APPROVEDASTOFORM:

RoseChaparro,CityClerk StephenFischer, CityAttorney
75 CITY COUNCIL AGENDA REPORT

INFORMATION/CONSENT AGENDA
AGENDA ITEM NO. K.5

DATE: October 17, 2023

TO: City Council

FROM: Michael Wolfe, Public Works Director, (805) 385-8055, [email protected]

SUBJECT: Agreement 32400183 with Black Gold Industries for On-Call Citywide Hazardous and Unknown Waste Identification, Collection, and Disposal Services.

RECOMMENDATION

That the City Council approve and authorize the Mayor to execute an Agreement with Black Gold Industries for citywide known and unknown hazardous waste identification, collection, and disposal services for a total amount not to exceed $500,000, beginning with a one-year term ending October 17, 2024, with the option for two consecutive one-year extensions. If extended, the final term date will be October 17, 2026.

(Public Works and Transportation Committee approved 3-0)

BACKGROUND

The following Public Works Department Divisions encounter various types of hazardous wastes and unknown hazardous materials due to the operations they conduct on a day-to-day basis: Parks, Streets, Fleet, Facilities, Wastewater, Environmental Resources, Special Districts and Water. Hazardous materials are defined in California Code of Regulations (CCR) Title 22 and the Code of Federal Regulations (CFR) Title 49. A hazardous material is one that poses an unreasonable risk to the health and safety of employees, the public, or the environment if it is not properly controlled during handling, storage, manufacture, processing, packaging, use, disposal, or transportation. They may be gases, liquids, solids, or combinations of these physical states. A hazardous waste service is necessary given that unknown waste and materials/items must be packaged, and transported with strict procedures and guidelines to limit risks. The unknown materials/items must then be identified and properly disposed of which is not the typical disposal process through Environmental Resources.

Routinely the Public Works Divisions will utilize the vendor for the following:

• Oil and oil filters
• Solvents
• Antifreeze
• Aerosols
• Chemicals
• Paints

DISCUSSION

City of Oxnard Public Works Department encounters unknown hazardous materials in the public right of way which employees do not have the proper training, equipment or the proper disposal outlets to remove these materials. Also, such services are required for emergency responses, vehicle accidents, fires, and other related incidents. Besides removing and 76 disposing of hazardous waste from Public Works Division facilities, the vendor will be utilized for burned/abandoned vehicles, hazardous roadway spills and unknown hazardous waste/materials from illegal dumping in the public right-of- way that will include testing and identifying substances, labeling, documenting and transporting to a proper waste facility for recycling, reuse, and reclamation.

The vendor is to furnish all labor, materials, supplies, and equipment to complete the work as required by this solicitation.

In addition, the vendor is to provide cleaning and recovery services that arise due to spills, accidents, or any other type of unforeseen event. Additionally, the vendor is responsible for responding to urgent matters within 2 hours and within 24 hours for non-emergency.

The City’s Purchasing Department released a Request for Bid (RFB) PW24-01 for On-Call Hazardous Waste Identification, Collection and Disposal Services on July 17, 2023, with a bid due date of August 8, 2023. The RFB PW24-01 received two bids from Black Gold Industries and Clean Harbors Environmental Services, Inc.

The bids were reviewed by the Purchasing Department and Streets Division. Staff has determined Black Gold Industries to be the lowest, responsive bidder pursuant to the process outlined in the Oxnard Municipal Code. Staff has confirmed that Black Gold Industries meets all required City contractual provisions including possession of a City business tax certificate, insurance certificates and corporate filing with the California Secretary of State. Based upon the available information and research performed to date, staff believes that the vendor is capable of satisfactorily providing the necessary services. Furthermore, Black Gold Industries has been providing these same services for the past year.

STRATEGIC PRIORITIES

This agenda item is a routine operational item or does not relate to the five strategic priorities adopted by City Council on March 16, 2021.

FINANCIAL IMPACT

The cost for this Agreement with Black Gold Industries shall not exceed $500,000 over the full term, which can be up to three years, if extended. The estimated spending plan in Fiscal Year 2023-24 is $107,100 commencing October 18, 2023.

Sufficient appropriations are included in the Adopted FY 2023-24 Operating budget. Funds for subsequent fiscal years will be requested during the annual budget process for the City Council’s consideration.

Black Gold Industries Estimated Spending Plan
Division Account FY 2023-24
9 months
FY 2024-25
12 months
FY 2025-26
12 months
FY 2026-27
3 months
Total
36 months
Streets 1813401-
53200 $27,000 $40,000 $40,000 $13,000 $120,000
Fleet 7413750-
53200 $8,000 $12,000 $12,000 $4,000 $36,000
Wastewater 6113614-
54050 $6,000 $10,000 $10,000 $4,000 $30,000
Park
Maintenance 1013301-53200 $13,000 $20,000 $20,000 $7,000 $60,000 Environmental
Resources 6313630-53200 $17,000 $30,000 $35,000 $8,000 $90,000 Streets
Landscapes 1013304-53200 $13,000 $20,000 $20,000 $7,000 $60,000 Recycled Water 6013605-53200 $3,300 $5,000 $5,000 $1,700 $15,000 77 Water 6013600-53200 $3,300 $5,000 $5,000 $1,700 $15,000 20003801-
53200 $2,000 $3,000 $3,000 $1,000 $9,000 Special Districts 60503801- 53200 $1,000 $1,500 $1,500 $500 $4,500
Other Public Work Programs $13,500 $20,000 $20,000 $7,000 $60,500 Total 107,100 $166,500 $171,500 $54,900 $500,000

COMMITTEE OUTCOME

The Public Works and Transportation Committee approved 3-0 on September 26, 2023 to approve the staff recommendation and to forward the item for Council approval.

Prepared by: Brian Yanez, Assistant Public Works Director, Steve Howlett, Assistant Public Works Director

ATTACHMENTS

1. Agreement 32400183

78 TRADE SERVICE AGREEMENT

BETWEEN

THE CITY OF OXNARD AND BLACK GOLD INDUSTRIES
By This Trade Services Agreement (“Agreement”), the CITY of Oxnard (“CITY”) agrees to engage the services of Black Gold Industries (“SERVICE PROVIDER”), and SERVICE PROVIDER agrees to perform the services for CITY as herein described, for the compensation, during the term, and otherwise subject to the covenants and conditions herein set forth. CITY and SERVICE PROVIDER may be individually referred to as “Party” or collectively as the “Parties.”

1. SUMM
ARY DESCRIPTION OF SERVICES. This agreement is for On-Call Citywide Hazardous and Unknown Waste Identification, Collection, and Disposal Services

2. PAR
TIES.

CIT
Y OF Oxnard (“CITY”), a general law and municipal corporation of the State of California, located at 300 West Third Street, Oxnard California 93030 Blac
k Gold Industries (“SERVICE PROVIDER”), a corporation of the State of California, located at 527 North Rice Avenue, Oxnard, California 93030

3. TERM
OF AGREEMENT: From October 18, 2023 To (Date): October 17, 2024

3.1 Ti
me is of the essence in this Agreement.

3.2 The
CITY shall have the option for (2) two consecutive (1) one-year extensions, in accordance with the scope of work and general terms and conditions of the Trade Services Agreement. Any price increases or decreases shall be negotiated at time of contract extension.

OR

3.3 Any O
ptional Extension (initial term, plus any option to extend) shall not exceed a total of five (5) years. The CITY in its sole discretion may exercise the optional extension upon 60 days written notice to the SERVICE PROVIDER in accordance with Section 11 of this Agreement. SERVICE PROVIDER shall issue its written consent to the CITY’s exercise of the option extension within 10 days of receipt of notice from the CITY. All Notices shall comply with S ection 20 of this Agreement.

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79 3.4 A
ll services required of SERVICE PROVIDER under this Agreement shall be completed on or before the end of the term of the Agreement.

4. AGREEMENT AMOUNT NOT TO EXCEED: $ 500,000.

5. AGREEMENT EXHIBITS: The following documents memorialized below are the only exhibits to this agreement and are incorporated by reference as though fully set forth herein. In the event of a conflict between the Exhibits and this Agreement, the Agreement controls.

Exhibit A: Scope of Services
Exhibit B: Schedule of Compensation
Exhibit C: Insurance Requirements: City Insurance Exhibit INS-I (pollution) Exhibit D: Living Wage Policy
Exhibit E: Prevailing Wage Policy

6. DESIGNATED REPRESENTATIVES.

The Designated Representatives listed below shall be authorized to act on behalf of the named Party, be responsible for negotiations and contractual matters, and coordinate with each other to perform the services under this Agreement. Additionally, SERVICE PROVIDER’s se rvices shall be performed or immediately supervised by the SERVICE PROVIDER’s Representative:

CITY Designated Representative: SERVICE PROVIDER Designated Representative:

Name: Philip Schwieder Name: Jeffery S. Hopp Title: Streets Manager Title: Executive Contracts Manager Phone: 805-247-8912 Phone: 858-699-3173 Email: [email protected] Email: [email protected] Mailing Address (if differs from above): Mailing Address (if differs from above):
1060 Pacific Ave. Bldg. 2
Oxnard. CA 93030

7. CONTRACTUAL PREREQUISITES.

7.1. This Agreement must first be executed by the SERVICE PROVIDER, after which the Agreement shall be approved as to form by the CITY Attorney, then executed by the Mayor, or an authorized person on behalf of the CITY, and if executed by the Mayor shall also be executed by the CITY Clerk.

7.2. A request for modification of the terms, prior to execution of the Agreement, must be made in writing and presented to the Designated Representative of the CITY prior to the time this Agreement is executed.

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80 7.3. A
ll proof of business license, insurance, and W -9 forms is required prior to execution of this Agreement.

7.4 SER
VICE PROVIDER shall not perform any work under this Agreement until a proof of insurance has been provided to the City as required under Section 24 of this Agreement.

8. SERVI
CE PROVIDER'S SERVICES.

8.1 SE
RVICE PROVIDER shall perform the tasks, obligations, and services set forth in the “Scope of Services,” attached to and incorporated into this Agreement as “Exhibit A.” Once this Agreement is executed, the Scope of Services may only be modified by written Amendment pursuant to Section 12 of this Agreement.

8.2 The S
ervices shall be coordinated with the designated City Project Manager set forth in Exhibit A subject to the direction of the City Manager or Department Director. SERVICE PROVIDER hereby designates its Project Manager as set forth in “Exhibit A” as the person responsible for the Services who shall coordinate with City’s Project Manager in executing the scope of services under this Agreement.

9. COM
PENSATION.

CITY
shall pay SERVICE PROVIDER for the services performed pursuant to the terms of this Agreement in the time and manner set forth in the “Schedule of Compensation,” attached to and incorporated into this Agreement as “Exhibit B.” CITY shall pay SERVICE PROVIDER an amount not to exceed the amount is listed in Section 4 of this Agreement. Once this Agreement is executed, the Schedule of Compensation may only be modified by written Amendment pursuant to Section 12 of this Agreement, and may be subject to approval by the City Council.

9.1 Price Adjustments. Unless otherwise stated, prices are maximum for the term of the Contract. Price adjustments, if allowed under this Contract, must be requested in writing and accompanied by the required information to substantiate the request for price adjustment, as set forth in the Contract. Any allowable request for price adjustment must be delivered to the CITY at least 30 days before the adjusted prices become effective. No price adjustment allowable under this Contract will be granted retroactively. The CITY must also be given the benefit of any decline in prices. If any price increase is granted by the CITY, the increase shall not be greater than 3% from the prior year.

10. P
AYMENT & INVOICES.

The CITY shall pay all undisputed portions of any applicable invoice within thirty (30) days after receipt of an invoice. In the event the CITY disputes one or m
ore items in an invoice, the CITY shall, within thirty (30) days after receipt of such invoice, notify
the SERVICE PROVIDER of the item(s) being disputed and the reason(s) therefore. The CITY may
withhold payment for such disputed items until resolution of the dispute.

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81 10.1
Payment Request. SERVICE PROVIDER shall submit a payment request to CITY by the end of each calendar month listing the Services provided, costs of those Services, and total amount due for the month. Invoices may be emailed to:
[email protected].

10.2 Non-Appropriation of Funds. Payments to be made to SERVICE PROVIDER by CITY for the Services performed within the current fiscal year are within the current fiscal budget and within an available, unexhausted and unencumbered appropriation of CITY. In the event CITY does not appr opriate sufficient funds for payment of the Services beyond the current fiscal year, this Agreement shall cover payment for the Services only up to the conclusion of the last fiscal year in which CITY appropriated sufficient funds and shall automatically terminate at that fiscal year’s conclusion.

10.3 SERVICE PROVIDER’s acceptance of final payment made pursuant to this Agreement shall constitute a release of CITY from all claims and liabilities for compensation to SERVICE PROVIDER for anything completed, finished or relating to the Services. CITY’s payment shall not constitute nor be deemed a release of the responsibility and liability of SERVICE PROVIDER for the accuracy and competency of the information provided and/or the Services performed hereunder, nor shall such payment be deemed to be an assumption of responsibility or liability by CITY for any defect or error in the Services performed by SERVICE PROVIDER and its employees, agents and Subcontracted service providers.

10.4 SERVICE PROVIDER shall p rovide CITY with a completed Request for Taxpayer Identification Number and Certification, as issued by the Internal Revenue Service. If any sales tax is due for the Services performed by SERVICE PROVIDER or materials or products provided to CITY by SERVIC E PROVIDER, SERVICE PROVIDER shall pay the sales tax. CITY shall not reimburse SERVICE PROVIDER for sales taxes paid by SERVICE PROVIDER.

11. OPTION TO EXTEND AGREEMENT.

When in the CITY’s best interest, this Agreement may only be extended, if the City in its discretion exercises the option to extend pursuant to Section 3.2 and 3.3 of the Agreement. The initial term, plus any option to extend, shall not exceed a total of five (5) years. If no option to extend the A greement appears in section 3.2, then t his Agreement shall not be extended.

12. MODIFICATION OF AGREEMENT.

This Agreement may be amended, modified, or otherwise altered, or its provisions waived, only upon mutual consent of the Parties by written amendment, and as authorized by the Oxnard Municipal Code, Article IV, Sections 4-59 and 4-60.

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82 13. TE
RMINATION OF AGREEMENT.

CITY may terminate this Agreement at any time, with or without cause and without penalty, upon fifteen (15) calendar days’ prior written notice pursuant to Section 20 of this agreement. Such termination shall be effective on the date specified in the notice, or if no date is specified, then fifteen (15) calendar days from the date of the notice. CITY shall be liable to SERVICE PROVIDER only for work done by SERVICE PROVIDER up to and including the date of termination of this Agreement unless the termination is for cause, in which event SERVICE PROVIDER need be compensated only to the extent required by law. SERVICE PROVIDER may terminate this Agreement at any time during the term of the Agreement by giving the CITY sixty (60) calendar days’ written notice.

14. INDEPENDENT CONTRACTOR

SERVICE PROVIDER is and shall at all times remain, as to City, a wholly independent contractor. Neither City nor any of its employees or agents shall have control over the conduct of SERVICE PROVIDER or any of its employees, except as stated in this Agreement. SERVICE PROVIDER has and shall retain the right to exercise full control over the employment, direction, means of performance, loc ation, compensation and discharge of all persons assisting SERVICE PROVIDER. This Agreement shall not be interpreted to prevent or preclude SERVICE PROVIDER from rendering any services for SERVICE PROVIDER’s own account or to any other person or entity as SERVICE PROVIDER in its sole discretion shall determine; provided, however, that performing such services shall not materially interfere with the Services the SERVICE PROVIDER shall perform for the City. The CITY retains the right to provide general instr uctions to and observe the SERVICE PROVIDER in the performance of all services done on behalf of the CITY.

SERVICE PROVIDER and its employees and agents have no authority, express or implied, to act on behalf of City in any capacity, to incur any debt, obligation or liability on behalf of City, bind City in any manner, or otherwise act on behalf of City as an agent.

SERVICE PROVIDER and its employees are not employees of City. SERVICE PROVIDER and its employees are not entitled to receive from City any of the benefits or rights afforded employees of City, including but not limited to reserve leave, sick leave, vacation leave, holiday leave, compensatory leave, Public Employees Retirement System benefits, and health, life, dental, long -term disability and workers’ compensation insurance benefits. SERVICE PROVIDER shall not, at any time or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City.

15. LAWFUL PERFORMANCE.

SERVICE PROVIDER shall abide b y all Federal, State, and Local Laws and Regulations as may be related to the performance of duties under this Agreement.

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83 SE
RVICE PROVIDER, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement.

16. SAFETY REQUIREMENTS.

SERVICE PROVIDER shall not perform any services for the CITY when the SERVICE PROVIDER is impaired by alcohol or a controlled substance. When there is reasonable cause to believe that any person has violated this provision, that person shall be immediately removed from the premises and be subject to any applicable civil and/or criminal penalties under the CITY’s Code and/or under state law. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public. The CITY reserves the right to issue restraining or cease and desist orders to SERVICE PROVIDER when unsafe or harmful acts are observed or reported relative to the performance of the work under this Agreement. The acceptance of SERVICE PROVIDER's work by CITY shall not operate as a release of the SERVICE PROVIDER from such standard of care and workmanship.

17. OWNERSHIP OF SERVICE PROVIDER’S WORK PRODUCT,
CONFIDENTIALITY & DISCLOSURE.

CITY shall be the owner of any and all technical documents and records, including, computations, plans, correspondence, and/or other pertinent data and information, both hard copy and electronic, gathered or prepared by SERVICE PROVIDER in performance of this Agreement and shall be entitled to immediate possession of the same upon completion of the work under this Agreement, or at any earlier or later time when the same may be requested by CITY.

17.1. Records and Inspections. The SERVICE PROVIDER shall maintain full and accurate records, with respect to all services and matters covered under this Agreement. The CITY shall have free access at all reasonable times to such records, both hard copy and electronic, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all program data, documents, proceedings, and activities.

17.2. Deliverables. SERVICE PROVIDER shall deliver to the CITY the studies, plans, specifications, or other documents as are identified in the Scope of Services; and SERVICE PROVIDER shall, upon completion of all work, submit to the CITY all information developed in the course of the SERVICE PROVIDER's services.

SERVICE PROVIDER s hall, in such time and in such form as the CITY may require, furnish reports concerning the status of services required under this Agreement. SERVICE PROVIDER shall, upon request by CITY and upon completion or termination of this Agreement, deliver to the CITY all material furnished to SERVICE PROVIDER by the CITY.

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84 17.3
. Ownership – Generally. All inventions, discoveries, enhancements, changes, or improvements of computer programs developed pursuant to this Agreement shall be the property of the CITY, and all patents or copyrights shall be assigned to the CITY, unless otherwise agreed. SERVIC E PROVIDER agrees that CITY may make modifications to computer software furnished by SERVICE PROVIDER without infringing SERVICE PROVIDER’s copyright or any license granted to CITY, unless otherwise agreed.

17.4. Ownership of Documents. Every report, draft, work product, map, record, and other document reproduced, prepared, or caused to be prepared by the SERVICE PROVIDER pursuant to or in connection with this Agreement shall be the exclusive property of the CITY.

17.5. Confidentiality. Information that is exempt from disclosure to the public is confidential. This includes information relating to the past, present, or future affairs of the City or information belonging to a third party whose information is in the City’s possession or control under obligations of confidentiality. SERVICE PROVIDER may be granted access to information that is exempt from disclosure to the public (Government Code Section 6254 and 6254.16) and may contain “trade secrets” (see Government Code Section 6254.7(d)) when it is necessary for SERVICE PROVIDER to perform its obligations pursuant to this Agreement. If SERVICE PROVIDER is granted such access to confidential information, SERVICE PROVIDER shall not be considered to be a member of the public as that term is used in Government Code Section 6254.5.

17.6. Disclosure of Information. SERVICE PROVIDER shall not disclose, publish, or authorize others to disclose or publish, design data, drawings, specifications, reports, or other information pertaining to the projects assigned to SERVICE PROVIDER by the CITY or other information to which the SERVICE PROVIDER has had access during the term of this Agreement without the prior written approval of the CITY’s Designated Representative during the term of this Agreement and for a period of two (2) years after the termination of this Agreement.

17.7. No Warranty. Other than an obligation upon the CITY to deal in good faith, the CITY makes no warranties and shall bear no liability or responsibility for errors or omissions in any Confidential Information disclosed under this Agreement or for any business decisions made by SERVICE PROVIDER in reliance on any Confidential Information disclosed under this Agreement.

18. ASSIGNMENT.

This Agreement is for the non-professional services of SERVICE PROVIDER. Any attempt by SERVICE PROVIDER to assign the benefits or burdens of this Agreement without the prior written approval of CITY shall be prohibited and shall be null and void.

SERVICE PROVIDER's services pursuant to this Agreement shall be provided by the SERVICE PROVIDER’s Designated Representative or directly under his/her supervision,

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85 and SE
RVICE PROVIDER shall not assign another to supervise the SERVICE PROVIDER's performance of this Agreement without the prior written approval of CITY, by and through the CITY’s Designated Representative.

19. NOTICE OF BREACH AND OPPORTUNITY TO CURE.

Neither Party will be in breach of this Agreement where the breach is capable of being cured, or until written notice of the breach is received from the non-breaching Party.

The Party charged with breach will have fifteen (15) calendar days from the date of receiving such notice in which to cure the breach or otherwise respond. If the circumstances leading to the charge that the Agreement was breached have not been cured or explained to the satisfaction of the other Party within fifteen (15) days from the date on which the breaching Party received notice of breach, the non- breaching Party may terminate this Agreement. Notice shall be given in the manner set forth in section 20.

20. NOTICES.

All notices given or required to be given pursuant to this Agreement shall be in writing and may be given by personal delivery or by first -class mail. Notice sent by mail shall be addressed to each Party’s Designated Representative as set forth above in Section 6. When addressed in accordance with this Section, such notice shall be deemed given upon deposit in the United States mail, postage prepaid. In all other instances, notices shall be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this Section.

21. COVENANTS AND CONDITIONS.

Each term and each provision of this Agreement to be performed by SERVICE PROVIDER shall be construed to be both a covenant and a condition.

22. WAIVER.

CITY’s review or acceptance of, or payment for, work product prepared by SERVICE PROVIDER under this Agreement will not be construed to operate as a waiver of any rights CITY may have under this Agreement or of any cause of action arising from SERVICE PROVIDER’s performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character.

23. INDEMNIFICATION, HOLD HARMLESS & DEFENSE.

23.1 As a separate and independent covenant from SERVICE PROVIDER’s obligations under this section, SERVICE PROVIDER shall to the fullest extent permitted by law, immediately defend, indemnify, and hold harmless CITY, its

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86 leg
islative and advisory bodies, and the CITY’s officials, directors, officers, employees, and agents (the “Indemnitees”) from and against all liabilities regardless of nature, type, or cause, arising out of or resulting from or in connection with SERVICE PROVIDER’s performance of this Agreemen t or SERVICE PROVIDER’s failure to comply with any of its obligations contained in this Agreement. Liabilities subject to the duties to defend and indemnify include, without limitation, all claims, losses, damages, penalties, fines, and judgments; associated investigation and administrative expenses; defense costs, including but not limited to reasonable attorneys’ fees; court costs; and costs of alternative dispute resolution. SERVICE PROVIDER’s obligation to indemnify applies unless it is adjudicated that any of the liabilities covered by this Section are the result of the sole active negligence or sole willful misconduct of any of the Indemnitees.

23.2 The duty to defend is a separate and distinct obligation from SERVICE PROVIDER’s duty to indemnify . SERVICE PROVIDER shall be obligated to defend in all legal, equitable, administrative, or special proceedings, with counsel approved by the CITY Attorney, immediately upon tender to SERVICE PROVIDER of the claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination of negligence or willful misconduct by any of the Indemnitees shall not relieve SERVICE PROVIDER from its separate and distinct obligation to defend the Indemnitees. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes the obligation to provide independent defense counsel if SERVICE PROVIDER asserts that liability is caused in whole or in part by the negligence or willful misconduct of the Indemnitees. If it is finally adjudicated that liability was caused by the sole active negligence or sole willful misconduct of any of the Indemnitees, SERVICE PROVIDER may submit a claim to CITY for reimbursement of reasonable attorneys’ fees and defense costs.

23.3 The review, acceptance or approval of SERVICE PROVIDER’s work or work product by any of the Indemnitees shall not affect, relieve or reduce SERVICE PROVIDER’s indemnification or defense obligations. SERVICE PROVIDER waives any right of contribution against CITY or any of CITY’s officers, employees, agents, or volunteers arising out of such failure to inspect, review, monitor, or supervise the work performed by SERVICE PROVIDER pursuant to this Agreement. The provisions of this Section shall not be restricted by and do not affect the provisions of this Agreement relating to Section 24. The SERVICE PROVIDER’s obligations under this Section of the Agreement shall survive the termination of the Agreement.

23.4 SERVICE PROVIDER agrees to pay all required taxes on amounts paid to SERVICE PROVIDER under this Agreement, and to indemnify and hold CITY harmless from any and all taxes, assessments, penalties, and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. SERVICE PROVIDER shall be solely responsible for, and shall save CITY harmless from, all matters relating to the payment of SERVICE PROVIDER’s

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87 subc
ontractors, material suppliers, directors, officers, employees, agents and representatives, including compliance with social security requirements, federal and State income tax withholding, and all other regulations governing employer - employee relations, as applicable. CITY shall have the right to offset against the amount of any compensation due to SERVICE PROVIDER under this Agreement any amount due to CITY from SERVICE PROVIDER as a result of its failure to promptly pay to CITY any reimbursement or indemnification arising under this Section.

24. INSURANCE.

SERVICE PROVIDER shall obtain and maintain during the performance of any services under this Agreement the insurance coverages listed within “Exhibit C”, which is attached hereto and incorporated herein by this reference, unless the Risk Manager waives, in writing, the requirement that SERVICE PROVIDER obtain and maintain such insurance coverages. Such insurance must be issued by a company satisfactory to the Risk Manager. SERVICE PROVIDER shall, before performance of any Services pursuant to this Agreement, file with the Risk Manager evidence of insurance coverage as specified in “Exhibit C”. Maintenance of insurance coverages by SERVICE PROVIDER is a material element of this Agreement. SERVICE PROVIDER’S failure to maintain or renew insurance coverages or to provide renewal evidence shall be considered a material breach of this Agreement.

25. LIVING WAGE REQUIREMENTS.

During the term of this Agreement, SERVICE PROVIDER understands and agrees that if Living Wages are applicable subject to the 2002 Oxnard City Council Living Wage Policy, attached as “Exhibit D” to this Agreement. SERVICE PROVIDER will pay and/or provide the wages and/or benefits required therein to all of its employees engaged in whole or in part in performing the services provided for by this Agreement. The duty to pay the correct wage is the responsibility of the SERVICE PROVIDER.

26. PREVAILING WAGE REQUIREMENTS.

26.1. Application. T
he payment of State prevailing wages as designated for
Ventura County shall apply to public works projects. However, this section shall not apply to work performed on a public works project of twenty -five thousand dollars ($25,000) or less when the project is for construction, alteration, demolition, installation, or repair work; or to work performed on a public works project of fifteen thousand dollars ($15,000) or less when the project is for maintenance work.

Prevailing wages are required to be paid to all workers, including subcontracted employees.

26.2. Compliance with California Department of Industrial Relations (DIR).

To determine if this Agreement is subject to compliance monitoring and enforcement, go to:

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88 http
s://www.dir.ca.gov/Public-Works/PublicWorksSB854FAQ.html

26.3. Contract Splitting. It is unlawful to split, or separate into small portions, work orders, projects, purchases, or public works projects for the purpose of evading these prevailing wage requirements.

26.4. Use of Prevailing Wages vs. Living Wages. In the event that there is a difference between the amount of wages to be paid under the CITY of Oxnard’s local Living Wage requirements and the requirements of this provision, the wage rate that is the higher of the two shall be applicable to this Agreement. The duty to pay the correct wage is the responsibility of the SERVICE PROVIDER.

27. CONFLICT OF INTEREST

SE
RVICE PROVIDER covenants that it does not have any interest, nor shall it acquire any interest, directly or indirectly, which would conflict in any manner with the performance of SERVICE PROVIDER’s services under this Agreement. SERVICE PROVIDER further covenants that in the performance of services under this Agreement, no officer, employee or agent of SERVICE PROVIDER having such interest shall be employed by it. In the event the CITY determines that SERVICE PROVIDER must disclose its financial interests by completing and filing a Fair Political Practices Commission Form 700, Statement of Economic Interests, SERVICE PROVIDER shall file such Form 700 with the CITY Clerk’s Office pursuant to the written instructions provided by the CITY Clerk. Acquisition or maintenance of a conflicting interest by SERVICE PROVIDER may result in termination of this Agreement by the CITY.

28. [ RESERVED]

29. [RESERVED]

30. DISPUTES.

Except as otherwise provided in these provisions, any dispute concerning a question of fact arising under this Agreement, shall be decided by the CITY’s Designated Representative, who shall reduce this decision to writing and mail a copy to the SERVICE PROVIDER. The decision of the CITY’s Designated Representative shall be final and conclusive unless SERVICE PROVIDER requests mediation within ten (10) calendar days. Pending final decision of a dispute, the SERVICE PROVIDER shall proceed diligently with the performance of the Agreement and in accordance with the decision of the CITY’s Designated Representative.

31. DISPUTE RESOLUTION.

Should an unresolved dispute arise out of this Agreement, any Party may request that it be submitted to mediation. The Parties shall meet in mediation within a reasonable time not to exceed forty five (45) days of a request. The mediator shall be

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eed to by the mediating Parties. In the absence of an agreement on a mediator, the Parties shall each submit one name from mediators listed by the American Arbitration Association, the California State Board of Mediation and Conciliation, or other agreed- upon service. The mediator shall be selected by a “blindfold” process. The cost of mediation shall be borne equally by both Parties. Neither Party shall be deemed the prevailing Party. No Party shall be permitted to file a legal action without first meeting in mediation and making a good faith attempt to reach a mediated settlement. The mediation process, once commenced by a meeting with the mediator, shall last until agreement is reached by the Parties but not more than sixty (60) calendar days, unless the maximum time is extended in writing by both Parties.

32. AUDIT.

CITY shall have the option of inspecting, auditing and/or reproducing all records and other written materials: used by SERVICE PROVIDER in preparing its billings to CITY as a condition precedent to any payment to SERVICE PROVIDER; or for other purposes relating to the Agreement. SERVICE PROVIDER will promptly furnish all documents requested by CITY. Additionally, if this Agreement is in excess of $10,000, the State Auditor may examine and audit SERVICE PROVIDER for a period of 3 years after final payment under the Agreement. Regardless of whether a State audit is permitted, SERVICE PROVIDER shall maintain and preserve all such records for a period of at least 3 years after final payment under the Agreement or until an audit has been completed and accepted by CITY, whichever occurs later. SERVICE PROVIDER shall maintain all such records in CITY or to promptly reimburse CITY for all reasonable costs incurred in conducting the audit at a location other than in CITY, including but not limited to expenses for personnel, salaries, private auditor, travel, lodging, meals and overhead. SERVICE PROVIDER shall include a copy of this Section in all contracts with its subcontractors, and SERVICE PROVIDER shall be responsible for immediately obtaining those records or other written material from its subcontractors upon a request by the State Auditor and/or CITY.

33. ADVERTISING AND PUBLICITY

SERVICE PROVIDER shall not use the name of or refer to CITY directly or indirectly in any advertisement, news release, or professional or trade publication without prior written approval from the City Manager. This Section shall survive the termination of this Agreement.

34. NONDISCRIMINATORY EMPLOYMENT.

SERVICE PROVIDER shall not unlawfully discriminate against any individual based on race, color, religion or religious creed, national origin, ancestry, ethnic group identification, primary language, physical disability, mental disability, medical condition, genetic information, marital status, gender, gender identity, gender expression, sex, sexual orientation, age, immigration status, citizenship or military and veteran status.

SERVICE PROVIDER understands and agrees that it is bound by and will comply with

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legal nondiscrimination mandates. For every subcontractor who will perform Services, SERVICE PROVIDER shall be responsible for such subcontractor’s compliance with this Section.

35. FORCE MAJEURE.

Neither the SERVICE PROVIDER nor the CITY shall be responsible for any delay caused by any contingency beyond their control, including, but not limited to, war or insurrection, walkouts by the Party’s own employees, fires, natural calamities, riots, or demands or requirements of governmental agencies other than the CITY.

36. GOVERNING LAW.

The terms of this Agreement shall be interpreted according to the laws of the State of California. Should litigation occur, venue shall be in the Superior Court of California, County of Ventura.

37. SEVERABILITY.

If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance o f this Agreement will continue in full force and effect and be enforceable.

38. INTEGRATED AGREEMENT.

This Agreement and the attached exhibits referenced herein to this Agreement represent the entire understanding between the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. This Agreement shall bind and inure to the benefit of the Parties to this Agreement and any subsequent successors and assigns.

39. NO THIRD-PARTY BENEFICIARY.

This Agreement shall not be construed to be an agreement for the benefit of any third-party or parties, and no third party or parties shall have any claim or right of action under this Agreement.

40. AUTHORITY TO EXECUTE.

Each Party hereto expressly warrants and represents that through its Designated Representative it has the authority to execute this Agreement on behalf of its corporation, partnership, business entity, or governmental entity, and warrants and represents that the Designated Representative has the authority to bind each Party to the performance of its obligations hereunder.

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91 41. EX
ECUTION – COUNTERPARTS.

This Agreement may be executed in any number of counterparts and each such duplicate counterpart shall constitute an original, but they shall not be effective nor enforceable unless and until it is executed with the handwritten signature of an authorized representative of each of the relevant Parties. No counterpart shall be deemed to be an original or presumed delivered unless and until the counterpart executed by the other Party to this Agreement is in the physical possession of the Party seeking enforcement thereof.

42. INCONSISTENT OR CONFLICTING TERMS.

In the event of any contradictions or inconsistencies between any attached documents or exhibits incorporated by reference herein and the provisions of the Agreement itself, the terms of the Agreement shall control. Any exhibit that is attached and incorporated by reference shall be limited to the purposes for which it is attached, as specified in this Agreement. Any contractual terms or conditions contained in such exhibit imposing additional obligations on the CITY are not binding upon the CITY’s Designated Representative unless specifically agreed to in writing, and initiated by CITY’s Designated Representative, as to each additional contractual term or condition.

43. ACKNOWLEDGEMENT.

By signing below, SERVICE PROVIDER acknowledges that it has reviewed the CITY’s Trade Services Agreement terms and conditions and insurance requirements and that SERVICE PROVIDER hereby agrees to full compliance.

[Signatures on next page]

Page 14 of 33 ends

Agreement No. 32400183
92 In wit
ness whereof, the Parties have entered into this Agreement effective on the date as written in section 3 and upon signature of all Parties.

CITY OF

OXNARD BLACK GOLD INDUSTRIES
☐John C. Zaragoza, Mayor1 Date Victo r J. Villard, CEO Date ☐Jennifer Yates, 2
Purchas
ing Manager
Jeff ery S. Hopp,3 Date
Executive Contract Manager
ATTEST:

Rose Chaparro, CITY Clerk Date
(only if Mayor signs)

APPROVED AS T
O FORM:

Stephen M. Fischer, CITY Date
Attorney (always required)
1 The City Council must authorize and the Mayor must execute any agreement over $200,000. 2 The Purchasing Agent may execute any authorized agreement up to $200,000. 3 The City requires the following for any contract:
● For a corporation, the signatures of the Board President, CEO or Vice President and of the Board Secretary, Assistant Secretary, CFO or Assistant Treasurer;
● For an LLC, the signatures of at least two managers of the LLC (company directors, not lower-level managers); or ● For a partnership, the signature of a partner. If the partnership is a limited partnership, the signer must be a general partner.

If the company has a different structure, or if the above-listed persons are not the appropriate signers, please submit to the City Attorney legally-binding documentation stating who can sign and bind your company.

Page 15 of 33 ends

Agreement No. 32400183
93 EX

HIBIT A

TRADE SERVICE AGREEMENT
(CITY of Oxnard and Black Gold Industries)

SCOPE OF SERVICES

PROJECT MANAGER: Philip Schwieder / 805-247-8912 / [email protected]

Unknown & Division Generated Hazardous Waste Collection and Disposal Services

Vendor shall provide waste management services for illegally dumped and City Division-known generated waste, including collecting, identifying, storing, recycling, transporting, treating, and/or disposing of hazardous waste both identified and unidentified materials on an “on-call” as-needed basis.

Vendor shall furnish all labor, materials, supplies, and equipment to complete the work as required by this solicitation. In addition, Vendor shall provide cleaning and recovery services that arise due to spill, accident, or any other type of unforeseen event.

Identification

Vendor shall implement an identification procedure to establish the identity of unknown chemicals which may include, but not be limited to:

1. Testing and identification of unknown waste, and determining the proper DOT hazard classes

2. Segregating waste into compatible categories, if possible

3. Completing waste and container inventories, and providing quality assurance/quality control coordination to ensure acceptance of hazardous waste by treatment, storage, and disposal facilities

4. Labeling all containers containing hazardous or recyclable waste

5. Site management, including unloading supplies and ensuring site cleanliness

6. Unloading waste from vehicles

7. Bulk flammable liquids and other bulkable hazardous waste

8. Other tasks as requested by the City related to hazardous/unknown waste

Cleaning Services for Potentially Hazardous Waste
Cleaning services shall be requested when any of the following scenarios occurs, or when deemed necessary by the City’s Project Manager. Requests shall be made in response to any of the following scenarios: Emergency Response, Burned/Abandoned Vehicles and/or property, Recreational Vehicles Clean Up (including blackwater/greywater tank removal and disposal, if needed), and Hazardous roadway spills, in addition to others.

Page 16 of 33 ends

Agreement No. 32400183
94 1. Burned/Abandoned Vehicles and/or property clean-up services may include the following, but are not limited to:

1. Gasoline/Diesel fuel

2. Fluids such as gear oil, power steering fluid, transmission oil, brake fluid, used oil

3. Switches and lamps

4. Filters

5. Lead acid-batteries

6. Wheel weights

7. Battery cables

8. Air conditioning units

9. Brake shoes and clutches

10. Waste tires

11. Blackwater/greywater tank removal and disposal

2. Hazardous Roadway spills clean up services may include the following, but are not limited to:

1. Prevent the spread of dust and vapors

2. Neutralizing acids and bases, if possible

3. Control the spread of liquid/material

4. Absorb the liquid/material

5. Collect and contain the cleanup residues

6. Dispose of using effective safety practices and following proper disposal procedures

7. Decontaminate area and clean affected equipment

3. Illegal Dumping clean up services which include the removal and disposal of unauthorized waste on public or private property may include the following, but are not limited to:

1. Waste removal and disposal of E-waste, furniture, appliances, household hazardous waste, mattresses, motor oil and filters latex and oil-based paint, paint thinners, tires, tree trimmings and yard waste, propane tanks, construction and demolition, and general debris

2. Waste tire cleanup projects include the collection, removal, transportation, recycling, and disposal of waste tires from illegal tire piles or public rights of way

Types of Waste

Waste profiles may include the following, but are not limited to this list:

1. Municipal solid waste - commonly referred to as trash or garbage. Examples include; food, paper, plastics, textiles, leather, wood, glass, metals, sanitary waste in septic tanks, and other waste.

2. Hazardous Waste - dangerous or potentially harmful to health and the environment.

Examples include; paints (latex and oil-based), paint thinner, adhesives, printshop chemicals, stains, solvents, pesticides, old gasoline, and other fuels.

3. Corrosives - A chemical substance (solid, liquid, or gas) that can cause destructive damage to body tissues at the site of contact. It can cause severe burns to the skin and can "eat through"

Page 17 of 33 ends

Agreement No. 32400183
95 4. clothing, metal, and other materials. Examples include: hydrochloric acid, sodium hydroxide, drain cleaner, acidic toilet cleaner, caustic paint stripper, epoxy resins, and car batteries

5. Flammable – A chemical substance that may be ignited at almost any temperature. It may also spontaneously react with oxides. Examples include: gasoline, acetone, plastic glue, flammable solvents, nail polish remover, paint thinner, stains & finishes, kerosene, and lighter fluid

6. Irritant - A chemical substance that may cause soreness or inflammation of the skin, eyes, mucous membranes, and/or respiratory system.

7. Oxidizer - An unstable chemical substance that can spontaneously react with flammables and releases oxygen. Examples include calcium hypochlorite (bleach), hydrogen peroxide, and pool chlorine tabs.

8. Volatile Toxic Compounds – A chemical substance that may cause injury or death upon ingestion (eating/drinking), absorption (touching), or inhalation (breathing into lungs).

Examples include; pesticides, methylene chloride, insecticides, flea repellents and shampoos, and rodent bait.

9. Biohazardous- infectious agents or hazardous biological materials that present a risk or potential risk to the health of humans, animals, or the environment. Examples include; human blood, human body fluids, microbiological waste, pathological waste, and sharps waste.

10. Paint- of any kind, water, oil, enamel, bituminous, aluminum, synthetic rubber, cement, emulsion, etc.

11. Unknown/Unidentified – Any unwanted hazardous material whose chemical composition or characteristics are unidentifiable

12. Other - asbestos waste

Supplies and Equipment
Vendor shall be responsible for using appropriate supplies, materials, equipment, vehicles, and drivers as specified by federal and state laws and regulations for the management of hazardous waste. Vendor shall furnish supplies and equipment necessary for the safe and legal packaging, transportation, and disposal of all waste collected.

Response Times and Reporting

1. Urgent - Vendor response times shall be within 1 hour if possible, and in no event longer than 2 hours from the initial call out.

2. Non-emergency - Vendor response times shall be within (24) hours from the initial call-out.

In the event that an unforeseen circumstance prevents the vendor from performing the services in the time allotted, the vendor shall contact the City’s Project Manager as soon as they are made aware of the delay.

Vendor shall provide a close-out report identifying the following items:

1. Date

2. Time

3. Location

4. Type of Response

5. Items collected/disposed of and/or services performed

Page 18 of 33 ends

Agreement No. 32400183
96 Invoicing

1. Vendor shall send a monthly invoice for the cost of loading, transporting, and delivering waste to licensed and permitted recycling centers. Monthly invoices shall itemize types, quantities, and dates of service. Vendor invoice to City shall include all labor, supervision, equipment, materials, supplies, fees, permits, transportation, and any other cost directly or indirectly relating to the work Vendor performed.

2. City shall pay Vendor within thirty (30) days of receiving a monthly invoice from Vendor.

Regulatory Requirements

The Vendor is responsible for keeping up to date on all regulations pertaining to the management of hazardous waste. The Vendor must be thoroughly knowledgeable on the requirements of the Department of Resources Recycling and Recovery (Cal-Recycle) programs, such as the Battery and Paint Stewardship Acts, etc., and the issues relating to the environmentally sound management and recycling of hazardous waste.

Safety Practices

Vendor shall follow all the operational and safety practices while conducting service on City facilities.

Vendor shall comply with all the policies, procedures, and practices including wearing personal protective equipment such as hard hats, safety vests, safety glasses, gloves, and safety footwear. May also include traffic safety if needed.

Recycling, Treatment, and Disposal

Vendor shall arrange for the ultimate disposition of the waste according to the following hierarchy:
reuse, recycling, fuel blending, treatment/neutralize/incineration, stabilization/solidify/landfill, and lastly, direct hazardous waste landfilling. Following the waste hierarchy, the vendor shall endeavor to recycle as much material as pos

Page 19 of 33 ends

Agreement No. 32400183
97 EX

HIBIT B

TRADE SERVICE AGREEMENT
(CITY of Oxnard and Black Gold Industries)

SCHEDULE OF COMPENSATION

UNKNOWN & CITY GENERATED

HAZARDOUS WASTE COLLECTION AND

DISPOSAL SERVICES
Monday-Friday
5:00 a.m. to 5:00 p.m.

After Hours
5:01 p.m. to 4:59 a.m.

Weekends/Holidays
24 hours
Description Non- Non - Non-
Urgent Emergency Urgent Emergency Urgent Emergency
Identification - (Hourly)
Chemist Testing Fee
Lab Analysis
$ 175.00 $125.00 $ 265.00 $175.00 $415.00 $325.00
Cleaning Services - (Hourly)
Hazardous Roadway Spills $ 175.00 $ 95.00 $ 225.00 $ 150.00 $375.00 $300.00 Recreational Vehicle Clean Up $ 175.00 $95.00 $225.00 $150.00 $375.00 $300.00 Burned/Abandoned Vehicles $ 175.00 $95.00 $225.00 $150.00 $375.00 $300.00 and/or Property
Illegal Dumping $175.00 $95.00 $225.00 $150.00 $375.00 $300.00 Service Fees - (Per Service Call)
Driver Fee $195.00 $135.00 $225.00 $150.00 $425.00 $350.00 Site Safety Officer (As Needed) $175.00 $125.00 $265.00 $175.00 $415.00 $325.00

Page 20 of 33 ends

Agreement No. 32400183
98 Mobilization Fee Urgent
(Only)
Urgent
(Only)
Urgent
(Only)
Urgent
(Only)
(On-Call Only) $500.00 $1500.00 $1500.00 $1500.00
Containers - (Each) 5 gallon 15
Gallon
30 Gallon 55 Gallon
Polyurethane O /T $28.00 $75.00 $75.00 $90.00
Polyurethane Closed $30.00 $75.00 $75.00 $90.00
Metal O/T $45.00 $75.00 $75.00 $90.00
Metal Closed $45.00 $75.00 $75.00 $90.00
Supplies, and Disposal - (Each) 5 Gallon 15
Gallon
55 Gallon
Municipal solid waste $105.00 $105.00 $185.00

State Regulated - Liquid Waste
*Per Gallon $1.00 (no solids)
$120.00 $120.00 $205.00
State Regulated - Solid Waste $120.00 $120.00 $205.00
Corrosives (Liquid in Drum) $280.00 $360.00 $575.00
Flammable (Liquid in Drum) $150.00 $175.00 $350.00
Oxidizer CASE BY CASE
Paint $150.00 $175.00 $375.00
Volatile Toxic Compounds CASE BY CASE
Bio Hazardous CASE BY CASE
Irritant CASE BY CASE
Daily Rental Rates 20yd 40 yd
Industrial Roll Offs $35.00 $40.00
Cubic Yard Boxes (pallets)
1 X 1 yd. $145.00
Asbestos
Profiling - Per Ton
(For new/renewal - profiles good
for one year from date of initial
profile, renewable each year)
$150.00

Removal / Disposal
$250.00

Page 21 of 33 ends

Agreement No. 32400183
99 Towing Service Fees (Portal) Hourly
Light $295.00
Medium Duty $345.00
Landoll $345.00
Heavy Duty $425.00
Other Disposal Fees (Each)
Filters (55g Drum) $75.00
Lead acid-batteries $0.35 (LB)
Wheel weights $1.00 (LB)
Battery Cables $1.00 (LB)
Air Conditioning Units Case-by-Case
Brake Shoes and clutches Case-by-Case
Blackwater/greywater tank removal and disposal Case-by-Case Gasoline (55g Drum) $350.00
Diesel Fuel (per Gal) $2.69
Fluids such as gear oil, power steering fluid, transmission oil, brake fluid, used oil (55g Drum)
$150.00
Switches and Lamps $0.40 (LB)
General Percentage Discount of List Pricing 0%

Page 22 of 33 ends

Agreement No. 32400183
100

EX

HIBIT C

TRADE SERVICES AGREEMENT
(CITY of Oxnard and Black Gold Industries)

INSURANCE REQUIREMENTS

Prior to contract approval, CONSULTANT/SERVICE
PROVIDER/SELLER/BIDDER (hereafter referred to as “SERVICE PROVIDER”) must procure, agree to maintain and supply evidence of insurance at the levels listed and in accordance with the other provisions listed in this document.

Exhibit INS-I

INSURANCE REQUIREMENTS FOR VENDORS
(WHO DELIVER, INSTALL OR MAINTAIN PRODUCTS WITH CONTRACTORS POLLUTION LIABILITY)

1. Vendor shall obtain and maintain during the performance of any services under this Agreement the following insurance against claims for injuries to persons or damages to property which may arise from or in connection with the sale and delivery, installation or maintenance of products by vendor, its agents, representatives, or employees.

a. Commercial General Liability Insurance, including Contractual Liability, in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for general liability with coverage equivalent to Insurance Services Office Commercial General Liability Coverage (Occurrence Form CG 0001). If a general aggregate limit is used, that limit shall apply separately to the project or shall be twice the occurrence amount;

b. Business Automobile Liability Insurance in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for automobile liability with coverage equivalent to Insurance Services Office Automobile Liability Coverage (Occurrence Form CA0001) covering Code No. 1, “any auto;”

c. Contractors Pollution Liability and Errors & Omissions applicable to the work being performed, with a limit no less than $2,000,000 per claim or occurrence and $2,000,000 aggregate per policy period of one year.

d. Workers’ Compensation Insurance in compliance with the laws of the State of California, and Employer’s Liability Insurance in an amount not less than $1,000,000 per claimant.

2. Vendor shall, prior to performance of any services, file with the Risk Manager certificates of insurance with original endorsements effecting coverage required by this Exhibit INS-I. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf.

The certificates and endorsements are to be on the attached forms or on other forms approved by the Risk Manager. All certificates and endorsements are to be received and approved by the Risk Manager before work commences. City reserves the right to require complete certified copies of all required insurance policies at any time. The certificates of insurance and endorsements shall be sent via email. If you have not received your request or are having difficulty with electronic upload, contact [email protected]

3. Vendor agrees that all insurance coverages shall be provided by a California admitted insurance carrier with an A.M. Best rating of A:VII or better and shall be endorsed to state that coverage may not be suspended, voided, canceled by either party, or reduced in coverage or limits without 30 days’ prior written notice to the Risk Manager. The Risk Manager shall not approve or accept any endorsement if the endorsement contains “best effort” modifiers or if the insurer is relieved from the responsibility to give such notice.

Page 23 of 33 ends

Agreement No. 32400183
101

4. Vendor agrees that the Commercial General Liability and Business Automobile Liability Insurance poli
cies shall be endorsed to name City, its City Council, officers, employees and volunteers as additional insureds as respects: liability arising out of activities performed by or on behalf of vendor; products and completed operations of vendor; premises owned, occupied or used by vendor; or automobiles owned, leased, hired or borrowed by vendor. The coverage shall contain no special limitations on the scope of protection afforded to City, its City Council, officers, employees and volunteers. The Ge neral Liability Special Endorsement Form and Automobile Liability Special Endorsement Form attached to this Exhibit INS-I or substitute forms containing the same information and acceptable to the Risk Manager shall be used to provide the endorsements (ISO form CG 2010 11/85 or if not available, CG 2010 with an edition date prior to 01/04 and CG 2037).

5. The coverages provided to City shall be primary and not contributing to or in excess of any existing City insurance coverages (this must be endorsed) . Additionally, the workers’ compensation policy shall include a waiver of all rights of subrogation which the insurer may have against the City. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its City Council, officers, employees and volunteers. The insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability.

6. Any deductibles or self-insured retentions must be declared to and approved by the Risk Manager. At the option of the Risk Manager, either the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects City, its City Council, officers, employees and volunteers, or the vendor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

8/23

Page 24 of 33 ends

Agreement No. 32400183
102

INSTRUCTION FOR SUBMITTING INSURANCE CERTIFICATES AND ENDORSEMENT FORMS

Certificates of Insurance

The sample accord form on the following page is provided to facilitate your preparation and submission of certificates of insurance. You may use this or any industry form that shows coverage as broad as that shown on the attached sample. Please note the certificate holder address must be as shown on the attached sample accord form with the contract number and insurance exhibit identification information completed.

Improperly addressed certificates may delay the contract start -up date because the City’s practice is to return unidentifiable insurance certificates to the insured for clarification as to the contract number. Cancellation provisions must be endorsed to the policy. Modifying the certificate does not change coverage or obligate the carrier to provide notice of cancellation.

Endorsement Forms

Original endorsements are required for commercial general liability and business automobile liability insurance policies and must be attached to the applicable certificate of insurance. City preference is that you use the endorsement forms which are attached. Substitute forms will be accepted, however, as long as they include provisions comparable to the attached.

INS-I.doc

Page 25 of 33 ends

Agreement No. 32400183
103
SAMPL

ACORD CERTIFICATE OF INSURANCE ISSUE DATE (MM/DD/YY)

PRODUCER

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.

CODE SUB-CODE

COMPANIES AFFORDING INSURANCE COVERAGE

INSURED

COMPANY

LETTER A SPECIFY COMPANY NAMES IN THIS SPACE

COMPANY

LETTER B

COVERAGES

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING

ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

CO
LTR

TYPE OF INSURANCE

POLICY NUMBER

POLICY EFFECTIVE

DATE (MM/DD/YY)

POLICY EXPIRATION

DATE (MM/DD/YY)

LIMITS

A

GENERAL LIABILITY
[x] COMMERCIAL GENERAL LIABILITY
[x] CLAIMS MADE [x] OCCUR.
[x] OWNER'S & CONTRACTOR'S PROT.

GENERAL AGGREGATE $1,000,000
PRODUCTS COMP/OP AGG. $1,000,000
PERSONAL & ADV. INJURY $1,000,000
EACH OCCURRENCE $1,000,000
FIRE DAMAGE (Any one fire) $
MED. EXPENSE (Any one person) $

A

AUTOMOBILE LIABILITY
[x] ANY AUTO

ALL OWNED AUTOS

SCHEDULED AUTOS

HIRED AUTOS

NON-OWNED AUTOS

GARAGE LIABILITY

COMBINED SINGLE
$1,000,000
LIMIT
BODILY INJURY $
(Per person)
BODILY INJURY $
(Per accident)
PROPERTY DAMAGE $

A

EXCESS LIABILITY

UMBRELLA FORM

OTHER THAN UMBRELLA FORM

EACH OCCURRENCE $
AGGREGATE $

A

WORKERS' COMPENSATION
AND

EMPLOYERS' LIABILITY

STATUTORY LIMITS
EACH ACCIDENT $1,000,000
DISEASE-POLICY LIMIT $1,000,000
DISEASE-EACH EMPLOYEE $1,000,000

A

OTHER
Contractors Pollution Liability and Contractors Pollution Errors & Omissions PER CLAIM / OCCURRENCE $2,000,000
GENERAL AGGREGATE $2,000,000

DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS

CERTIFICATE HOLDER

CITY OF OXNARD ℅ Evident ID, Inc.
8520 Allison Pointe Blvd. Ste 223
PMB 5210
Indianapolis, Indiana 462500-4299 US

CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELED BEFORE THE EXPIRATION DATE THER
EOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE

CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES.

AUTHORIZED REPRESENTATIVE

Page 26 of 33 ends

Agreement No. 32400183
104

GENERAL LIABILITY SPECIAL ENDORSEMENT
FOR THE CITY OF OXNARD (the “City”)

SUBMIT IN DUPLICATE
ENDORSEMENT NO.

ISSUE DATE (MM/DD/YY)

PRODUCER

POLICY INFORMATION:

Insurance Company:

Policy No.:

Policy Period: (from) (to)
LOSS ADJUSTMENT EXPENSE Included in Limits
In Addition to Limits
Telephone:

Deductible Self-Insured Retention (check which) of $ with an Aggregate of $ applies to
coverage. Per Occurrence Per Claim (which)

NAMED INSURED

APPLICABILITY This insurance pertains to the operations, products and/or tenancy of the named insured under all written agreements and permits in force with the City unless checked here in which case only the following specific agreements and permits with the City are covered:

CITY AGREEMENTS/PERMITS

TYPE OF INSURANCE

GENERAL LIABILITY
COMMERCIAL GENERAL LIABILITY
COMPREHENSIVE GENERAL LIABILITY
OWNERS & CONTRACTORS PROTECTIVE

Claims Made
Retroactive Date
Occurrence

OTHER PROVISIONS

COVERAGES

LIABILITY LIMITS IN THOUSANDS $
EACH

OCCURRENCE

AGGREGATE

GENERAL
PRODUCTS/COMPLETED OPERATIONS
PERSONAL & ADVERTISING INJURY
FIRE DAMAGE

Underwriter=s representative for claims pursuant to this insurance.

CLAIMS:

Name:

Address:

Telephone: ( )

In consideration of the premium charged and notwithstanding any inconsistent statement in the policy to which this endorsemen t is attached or any endorsement now or hereafter attached thereto, insurance company agrees as follows:

1. INSURED. The City, its officers, agents, employees and volunteers are included as insureds with regard to liability and defense of suits arising from the operations, products and activities performed by or on behalf of the named insured.

2. CONTRIBUTION NOT REQUIRED. As respects: (a) work performed by the named insured for or on behalf of the City; or (b) products sold by the named insured to the City; or (c) premises leased by the named insured from the City, the insurance afforded by this policy shall be primary insurance as respec ts the City, its officers, agents, employees or volunteers; or stand in an unbroken chain of coverage excess of the named insured’s scheduled underlying primary coverage. In either event, any other insurance maintained by the City, its officers, agents, employees or volunteers shall be in excess of this insurance and shall not cont ribute with it.

3. SEVERABILITY OF INTEREST. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company’s limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included.

4. CANCELLATION NOTICE. With respect to the interests of the City, this insurance shall not be canceled, or materially reduced in coverage or limi ts except after thirty (30) days prior written notice by receipted delivery has been given to the City.

5. PROVISIONS REGARDING THE INSURED’S DUTIES. Any failure to comply with reporting provisions of the policy or breaches or violations of warranties shall not affect coverage provided to the City, its officers, agents, employees or volunteers.

6. SCOPE OF COVERAGE. This policy, if primary, affords coverage at least as broad as:
a. Insurance Services Office Commercial General Liability Coverage, “occurrence” form CG0001; or b. If excess, affords coverage which is at least as broad as the primary insurance form CG0001.

Except as stated above nothing herein shall be held to waive, alter or extend any of the limits, conditions, agreements or ex clusions of the policy to which this endorsement is attached.

ENDORSEMENT HOLDER

CITY OF OXNARD ℅ Evident ID, Inc.
8520 Allison Pointe Blvd. Ste 223
PMB 5210
Indianapolis, Indiana 462500-4299 US

AUTHORIZED REPRESENTATIVE
Broker/Agent Underwriter

I (pr int/type name), warrant that I have authority to bind the above-mentioned insurance company and by my signature hereon do so bind this company to this endorsement.

Signature
(original signature required)

Telephone: ( ) Date Signed

Rev. 8/23 INS-I.doc

Page 27 of 33 ends

Agreement No. 32400183
105

AUTOMOBILE LIABILITY SPECIAL ENDORSEMENT
FOR THE CITY OF OXNARD (the “City”)

SUBMIT IN DUPLICATE
ENDORSEMENT NO.

ISSUE DATE
(MM/DD/YY)
PRODUCER POLICY INFORMATION:

Insurance Company:

Policy No.:

Policy Period: (from) (to)
LOSS ADJUSTMENT EXPENSE Included in Limits
In Addition to Limits
Telephone: Deductible Self-Insured Retention (check which) of $ with an Aggregate of $ applies to
coverage. Per Occurrence Per Claim (which) NAMED INSURED

APPLICABILITY. This insurance pertains to the operations, products and/or tenancy of the named insured under all written agreements and permits in force with the City unless checked here in which case only the following specific agreements and permits with the City are covered:

CITY AGREEMENTS/PERMITS

TYPE OF INSURANCE OTHER PROVISIONS
COMMERCIAL AUTO POLICY
BUSINESS AUTO POLICY
OTHER
LIMIT OF LIABILITY CLAIMS: Underwriter’s representative for claims pursuant to this insurance.

Name:

Address:

Telephone: ( )

$ per accident, for bodily injury and property damage.

In consideration of the premium charged and notwithstanding any inconsistent statement in the policy to which this endorsement is attached or any endorsement now or hereafter attached thereto, insurance company agrees as follows:

1. INSURED. The City, its officers, agents, volunteers and employees are included as insureds with regard to liability and defense of suits arising from the operations, products and activities performed by or on behalf of the named insured.

2. CONTRIBUTION NOT REQUIRED. As respects: (a) work performed by the named insured for or on behalf of the City; or (b) products sold by the named insured to the City; or (c) premises leased by the named insured from the City, the insurance afforded by this policy shall be primary insurance as respects the City, its officers, agents, employees or volunteers; or stand in an unbroken chain of coverage excess of the named insured’s scheduled underlying primary coverage. In either event, any other insu rance maintained by the City, its officers, agents, employees or volunteers shall be in excess of this insurance and shall not cont ribute with it.

3. SEVERABILITY OF INTEREST. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company’s limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included.

4. CANCELLATION NOTICE. With respect to the interests of the City, this insurance shall not be canceled, or materially reduced in coverage or limits except after thirty (30) days prior written notice by receipted delivery has been given to the City.

5. PROVISIONS REGARDING THE INSURED’S DUTIES. Any failure to comply with reporting provisions of the policy or breaches or violations of warranties shall not affect coverage provided to the City, its officers, agents, employees or volunteers.

6. SCOPE OF COVERAGE. This policy, if primary, affords coverage at least as broad as:
a. Insurance Services Office Automobile Liability Coverage, “occurrence” form CA0001, code ("any auto"); or b. If excess, affords coverage which is at least as broad as the primary insurance form referenced in the preceding section (1).

Except as stated above nothing herein shall be held to waive, alter or extend any of the limits, conditions, agre ements or exclusions of the policy to which this endorsement is attached.

ENDORSEMENT HOLDER

CITY OF OXNARD ℅ Evident ID, Inc.
8520 Allison Pointe Blvd. Ste 223
PMB 5210
Indianapolis, Indiana 462500-4299 US

AUTHORIZED REPRESENTATIVE
Broker/Agent Underwriter

I (print/type name), warrant that I have authority to bind the above-mentioned insurance company and by my signature hereon do so bind this company to this endorsement.

Signature
(original signature required)

Telephone: ( )
Date Signed
Rev. 8/23 INS-I.doc

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Agreement No. 32400183
106

EX

HIBIT D

TRADE SERVICES AGREEMENT
(CITY of Oxnard and Black Gold Industries)

LIVING WAGE POLICY

Pursuant to the Living Wage Policy adopted July 9, 2002 by the City Council and effective October 1, 2002, the City Manager and City Attorney are directed to include the following language in all standard trade services contracts and all unique trade services contracts governed by the Living Wage Policy.

A. SERVICE PROVID ER shall compensate any employee of SERVICE PROVIDER who provides services under this Agreement in accordance with the Living Wage Policy, attached hereto and incorporated herein by reference as the Living Wage Policy Exhibit. While this Agreement is in e ffect, SERVICE PROVIDER shall pay such employee no less than $18.89 per hour for each hour that such employee provides services under this Agreement. In addition, while this Agreement is in effect, SERVICE PROVIDER shall provide to such employee no less than 96 hours of paid leave per calendar year.

B. SERVICE PROVIDER agrees to post, at a location readily accessible to those employees providing services to the CITY, a copy of the Living Wage Policy adopted by City Council on July 9, 2002 and effective October 1, 2002.

C. If SERVICE PROVIDER fails to compensate such employee pursuant to the Living Wage Policy, the City Manager or designee shall terminate this Agreement on written notice to SERVICE PROVIDER, effective immediately.

D. In addition, if SERVICE PROVIDER fails to comply with the Living Wage Policy in any manner, SERVICE PROVIDER shall pay to CITY a fine of $500 and shall pay to any employee providing services under this Agreement a penalty of three times the amount or value of the compensation owed to such employee under the Living Wage Policy. SERVICE PROVIDER shall pay such fine and penalty within fifteen (15) calendar days after the City Manager or designee provides written notice to SERVICE PROVIDER of the amount owed.

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Agreement No. 32400183
107
CI

TY OF OXNARD LIVING WAGE REQUIREMENTS
EFFECTIVE JULY 1, 2023

SERVICE PROVIDER shall compensate any employee of SERVICE PROVIDER who provides services under this Agreement in accordance with the Living Wage Policy, attached hereto and incorporated herein by reference as Exhibit D. While this Agreement is in effect, SERVICE PROVIDER shall pay such employee no less than $18.89 per hour for each hour that such employee provides services under this Agreement. This hourly rate shall be adjusted on July 1, 202 4, and each July 1 thereafter, according to the percentage change in the Consumer Price Index, all items, prepared by the Bureau of Labor Statistics for the Los Angeles area relating to all urban consumers (CPI-U), index base 1982-84=100, comparing May of the previous year to May of the current year. In addition, while this Agreement is in effect, SERVICE PROVIDER shall provide to such employee no less than 96 hours of paid leave per calendar year.

a. SERVICE PROVIDER agrees to post, at a location readily accessible to those employees providing services to the CITY, a copy of the Living Wage Policy adopted by the Oxnard City Council on July 9, 2002 and effective October 1, 2002.

b. If SERVICE PROVIDER fails to compensate such employee pursuant to the Living Wage Policy, the City Manager or designee shall terminate this Agreement on written notice to SERVICE PROVIDER, effective immediately.

c. In addition, if SERVICE PROVIDER fails to comply with the Living Wage Policy in any manner, SERVICE PROVIDER shall pay to CITY a fine of $500 and shall pay to any employee providing services under this Agreement a penalty of three times the amount or value of the compensation owed to such employee under the Living Wage Policy. SERVICE PROVIDER shall pay such fine and penalty within fifteen (15) calendar days after the City Manager or designee provides written notice to SERVICE PROVIDER of the amount owed.

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Agreement No. 32400183
108
EX

HIBIT E

TRADE SERVICES AGREEMENT
(CITY of Oxnard and Black Gold Industries)

PREVAILING WAGE

1. SERVICE PROVIDER acknowledges that the Project defined in the Agreement between SERVICE PROVIDER and CITY is a “public work” as defined in Division 2, Part 7, Chapter 1 of the California Labor Code (“Chapter 1”), and that this Agreement is subject to Chapter 1 and the rules and regulations established by the Director of Industrial Relations (“DIR”) implementing such statutes. SERVICE PROVIDER shall perform the Project as a public work. SERVICE PROVIDER shall comply with and be bound by all the terms, rules and regulations described in Chapter 1 and the DIR’s rules and regulations as though set forth in full herein.

2. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. SERVICE PROVIDER acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and SERVICE PROVIDER shall post such rates at each job site covered by this Agreement.

3. SERVICE PROVIDER is required to post job site n otices, as prescribed by regulation. See Labor Code Section 1771.4(a)(2).

4. SERVICE PROVIDER shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. SERVICE PROVIDER shall, as a penalty to CITY, forfeit not more than $200 for each calendar day or portion thereof for each worker paid less than the DIR’s determined prevailing rates for the work or craft in which the worker is employed pursuant to this Agreement by SERVICE PROVIDER or any subcontractor. The Labor Commissioner shall determine the amount of the penalty as described in Section 1775.

5. SERVICE PROVIDER shall comply with Labor Code Section 1776, whi ch requires SERVICE PROVIDER and each subcontractor to (1) keep accurate payroll records and verify such records in writing under penalty of perjury, (2) certify and make such payroll records available for inspection, and (3) inform CITY of the location of the records.

6. SERVICE PROVIDER shall comply with Labor Code Sections 1777.5, 1777.6 and 1777.7 and California Administrative Code Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects for all apprenticeable occupations. Before commencing work under this Agreement, SERVICE PROVIDER shall provide CITY with a copy of the information submitted to any applicable

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Agreement No. 32400183
109
appre
nticeship program. Within 60 days after concluding the Project, SERVICE PROVIDER and each of its subc ontractors shall submit to CITY a verified statement of the journeyman and apprentice hours performed under this Agreement.

7. SERVICE PROVIDER may not be debarred or suspended throughout the Agreement Term pursuant to Labor Code Section 1777.1 or 1777.7. If he, she or it becomes debarred or suspended in the Agreement Term, SERVICE PROVIDER must immediately notify CITY.

8. SERVICE PROVIDER is not qualified to bid on, be listed in a Bid proposal, or engage in the performance of any contract for public work, as defined in Labor Code Sections 1720 through 1861, unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. SERVICE PROVIDER shall continue without interruption to stay registered and qualified to perform public work pursuant to Section 1725.5 for the duration of the term of this Agreement. This provision does not apply to construction, alteration, demolition, installation or repair work of $25,000 or less or to maintenance work of $15,000 or less.

9. SERVICE PROVIDER acknowledges that 8 hours labor constitutes a legal day’s work. SERVICE PROVIDER shall comply with and be bound by Labor Code Section 1810.

10. SERVICE PROVIDER shall comply with and be bound by Labor Code Section 1813 concerning penalties for workers who work excess hours. SERVICE PROVIDER shall, as a penalty to CITY, forfeit $25 for each worker employed in the performance of this Agreement by SERVICE PROVIDER or by any subcontractor for each calendar day during which such worker is required or permitted to work more than 8 hours in any calendar day and 40 hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code Section 1815, work performed by SERVICE PROVIDER’s employees in excess of 8 hours per day and 40 hours per week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 1 ½ times the basic rate of pay.

11. The Project listed in the Agreement is subject to compliance monitoring and enforcement by the DIR.

12. SERVICE PROVIDER shall be responsible for each and every one of its subcontractors’ compliance with Chapter 1, the DIR’s rules and regulations, and Labor Code Sections 1860 and 3700. SERVICE PROVIDER shall include in the written contract between it and each subcontractor a copy of, and a requirement that each subcontractor shall comply with, those statutory provisions. SERVICE PROVIDER shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractors’ compliance, including without limitation, conducting a periodic review of the certified payroll records of each subcontractor, and upon becoming aware of the failure of the subcontractor to pay its workers the specified

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Agreement No. 32400183
110
prev
ailing rate of wages, SERVICE PROVIDER shall diligently take corrective action to halt or rectify any failure.

13. To the maximum extent, SERVICE PROVIDER shall hold harmless, defend (with counsel approved by the City Attorney) and indemnify CITY, its legislative bodies, and its officials, officers, employees and agents from any demand or claim for damages, compensation, fines, penalties or other amounts arising out of or incidental to any acts or omissions listed above by any person or entity (including Service Provider, its subcontractors, and each of their officials, officers, employees and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all attorneys’ fees and other related costs.

All duties of SERVICE PROVIDER under this Section shall survive Agreement termination.

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Agreement No. 32400183
111

CITY COUNCIL AGENDA REPORT

INFORMATION/CONSENT AGENDA
AGENDA ITEM NO. K.6

DATE: October 17, 2023

TO: City Council

FROM: Michael Wolfe, Public Works Director, (805) 385-8055, [email protected]

SUBJECT: Amend Department-Wide Contracts and Blanket Purchase Orders for a Not to Exceed Amount Greater than $200,000 Each.

RECOMMENDATION

That the City Council approve and authorize the Purchasing Agent to amend the following:

1. Contract #32400034 with Amazon.com Services LLC for an additional $150,000 for a new not to exceed amount of $350,000 through June 30, 2024;

2. Purchase Order #22400103 with Consolidated Electrical Distributors DBA Royal Industrial Solutions for an additional $100,000 for a new not to exceed amount of $300,000 through June 30, 2024;

3. Contract #32400031 with Famcon Pipe & Supply Inc. for an additional $500,000 for a new not to exceed amount of $700,000 through June 30, 2024;

4. Contract #32400092 with Ferguson Enterprise, LLC for an additional $150,000 for a new not to exceed amount of $350,000 through June 30, 2024;

5. Contract #32400048 with W.W. Grainger, Inc. for an additional $250,000 for a new not to exceed amount of $450,000 through June 30, 2024;

6. Contract #32400033 with Hach Company for an additional $135,000 for a new not to exceed amount of $285,000 through June 30, 2024;

7. Contract #32400050 with Home Depot U.S.A., Inc. for an additional $150,000 for a new not to exceed amount of $350,000 through June 30, 2024;

8. Contract #32400069 with Office Depot, Inc. for an additional $50,000 for a new not to exceed amount of $250,000 through June 30, 2024;

9. Contract #32400045 with Sunbelt Rentals, Inc. for an additional $125,000 for a new not to exceed amount of $325,000 through June 30, 2024;

10. Contract #32400047 with Waxie’s Sanitary Supply, Inc. dba Waxie Sanitary Supply for an additional $150,000 for a new not to exceed amount of $350,000 through June 30, 2024; and

11. Contract #32400146 with Vista Paint Corporation for an additional $100,000 for a new not to exceed amount of $300,000 through June 30, 2024.

(Public Works and Transportation Committee approved 3-0)

BACKGROUND

As allowed by the City’s Purchasing Policy, a blanket purchase order (BPO) is an agreement established with a vendor to fill repetitive needs for goods, such as janitorial supplies. A BPO utilizes the City's full buying power by taking advantage of quantity discounts, while also saving City administrative time and reduced paperwork. BPOs are established as unencumbered contracts with a maximum “not to exceed” (NTE) amount. BPOs are typically done up to a NTE of $200,000, which is within the City Manager’s authority per the Purchasing Policy. Purchase orders, using unit prices in the agreements, are then created from these unencumbered contracts for a specified amount, dependent on available budget appropriations from each division.
112

To provide the expected customer service of our residents, businesses, and visitors, departments and divisions need a quick and efficient method for purchasing supplies. Examples include: (1) janitorial supplies that are always needed to ensure the park restrooms can be available and (2) the purchase of irrigation supplies to repair water leaks without having to shut off the water system for an extended period of time. BPOs are an allowable tool that the City uses to satisfy this need.

The original BPOs that are identified in this report have been issued by using either a cooperative agreement or a negotiated sole source agreement. The cooperative agreements have been bid and awarded in accordance with local, State, and federal laws that govern public procurement. As such, other public agencies are also invited to utilize the terms and conditions of these cooperative agreements for their purchases. Negotiated sole source agreements are utilized for unique goods and services that are only obtainable through one source, such as proprietary reasons, or exclusive compatibility with existing City equipment.

DISCUSSION

The Public Works Department is requesting approval to amend the NTE amounts of the 11 identified BPOs listed below.

These 11 vendors are heavily used by multiple divisions of the Public Works Department. The BPOs are used not only as part of a routine spending plan, but also allow the flexibility to purchase items that are not easily planned for (e.g., unexpected repairs) and/or may come up as an urgent matter to address a service need. As such, the potential exists near the end of each fiscal year for the BPOs to be more than the typical $200,000 NTE amount approved by the City Manager. To avoid scrambling to find alternative vendors to purchase the same materials and supplies that are needed to continue operations near the end of the fiscal year, staff recommends Council authorize the NTE amounts noted in the table below. As an example, even though divisions had available funding at the end of prior fiscal years, there have been several occasions when staff had been unsuccessful in finding an alternative vendor source resulting in a delay in services until the beginning of the next fiscal year with the restored NTE amounts. Increasing the NTE amounts above $200,000 for these 11 vendors will allow the divisions to continue services, based on available funding, through the entire fiscal year.

The NTE amounts recommended are based on data collected from each divisions’ forecasted spending plan with each vendor, rising inflation, and includes estimates for unplanned and/or urgent work. These recommended increases to the NTEs will allow the Public Works Divisions the flexibility to fully utilize their purchasing plans and to address unexpected maintenance needs and shifting priorities. The following bullet points are a brief description of the supplies that are provided by the 11 vendors.

Cooperative Agreement BPOs
• Amazon.com Services LLC, is used by multiple departments and the Public Works Department uses them primarily for office supplies.
• Both Ferguson Enterprise, LLC and Famcon Pipe & Supply provide waterworks materials and supplies, such as irrigation and industrial grade pipe, that includes clamps, valves, mechanical joints, and gaskets. These items are essential throughout multiple divisions of Public Works. • W.W. Grainger is used by Public Works for safety related equipment. Maintenance, repair and operations (MRO) supplies a broad range of industrial equipment, maintenance supplies, tools, and parts. • Hach Company is utilized by the Water, Wastewater, and Special Districts Divisions for water monitoring supplies.
• Home Depot is utilized by Public Works Divisions for hardware, tools or construction products. • Office Depot supplies various office supplies to support business operations for all Public Works Divisions. • Sunbelt is used by Public Works Divisions for their access to heavy equipment rentals such as tractors and backhoes.
• Waxie’s Sanitary Supply is used for janitorial supplies. • Vista Paint Corporation is used by Public Works Divisions for paint, painting equipment, graffiti removal materials and supplies.

Negotiated Sole Source Agreement BPO
113
• Consolidated Electrical Distributors (CED) is used by the Water and Wastewater Divisions as their only source for Rockwell variable frequency drive pumps and replacement parts. CED is the sole distributor of Rockwell brand products for the Southern California region.

Below is a summarized list of recommendations of not to exceed values of greater than $200,000 for current BPOs being utilized by the Public Works Department in which nine have been awarded through a cooperative agreement and two as a sole source, with a requested annual NTE amount greater than $200,000. While some of the contracts continue past this fiscal year, we are only requesting authorization for the current fiscal year.

Vendor
Name
Cooperative
Agreement/
Agreement
Type
Cooperative
Agreement
Number
Cooperative
Agreement
Initial
Expiration
Date
Contract
or
Purchase
Order #
Initial
Issued
Amount
FY 2023-24
Recommended
Not to Exceed
Amount
Amazon.com
Services
LLC
Omnia
Partners
MA 3457 5/5/25 32400034 $200,000 $350,000
Consolidated
Electrical
Distributors
dba Royal
Industrial
Solutions
Sole Source N/A N/A 22400103 $200,000 $300,000
Famcon Pipe
& Supply
Inc.

City of
Ventura
ITB No. B-
130000654
6/30/24 32400031 $200,000 $700,000
Ferguson
Enterprise,
LLC
City of
Ventura
ITB NO. B-
130000654
6/30/24 32400092 $200,000 $350,000
W.W.

Grainger,
Inc.

Omnia
Partners
2018.000207 12/31/24 32400048 $200,000 $450,000
Hach
Company
GSA GS-07F-
9314S
1/31/26 32400033 $150,000 $285,000
Home Depot
U.S.A., Inc.

Omnia
Partners
16154 12/31/26 32400050 $200,000 $350,000
114
Office
Depot, Inc.

Omnia
Partners
R190303 6/30/24 32400069 $200,000 $250,000
Sunbelt
Rentals, Inc.

Omnia
Partners
R200601 10/31/24 32400045 $200,000 $325,000
Waxie’s
Enterprises,
Inc. dba
Waxie
Sanitary
Supply
NCPA 02-27 10/31/24 32400047 $200,000 $350,000
Vista Paint
Corporation
Sole Source RFB
PW #22-11
12/20/24 32400146 $200,000 $300,000

STRATEGIC PRIORITIES

This agenda item supports the Infrastructure and Natural Resources strategy. The purpose of the Infrastructure and Natural Resources strategy is to preserve and improve our roads, utilities, parks, trees, water supply and natural resources through effective planning, prioritization, and an equitable and efficient use of available funding.

FINANCIAL IMPACT

The total cost for all amended BPOs will be funded from various funding sources. Funding to pay for these parts and supplies will come from Public Works divisional available operating budgets. Sufficient appropriations are included in the City Council approved FY 2023-24 Operating budget for these various purchases through June 30, 2024.

COMMITTEE OUTCOME

The Public Works and Transportation Committee approved 3-0 on September 26, 2023 to approve the staff recommendation and to forward the item for Council approval.

Prepared by: Brian Yanez, Assistant Public Works Director, Steve Howlett, Assistant Public Works Director

ATTACHMENTS

1. City of Oxnard Contract - 32400034

2. City of Oxnard Purchase Order - 22400103

3. City of Oxnard Contract - 32400031

4. City of Oxnard Contract - 32400092

5. City of Oxnard Contract - 32400048

6. City of Oxnard Contract - 32400033

7. City of Oxnard Contract - 32400050

8. City of Oxnard Contract - 32400069

9. City of Oxnard Contract - 32400045

10. City of Oxnard Contract - 32400047

11. City of Oxnard Contract - 32400146
115

116

THIS NUM

BER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.

Department
Type
Bonds in Lieu
Contract #
Fiscal Year
VENDOR
NUMBER EXPIRE DATEESTIMATED START ESTIMATED COMPLETION
VENDOR PHONE NUMBERADMINISTRATORRFP DESCRIPTION
CONTRACT DESCRI
PTION
300 W. THIRD STREET
OXNARD, CA, 93030
32400034

FINANCE PURCHASING
ADMIN
N
2024
AMAZON.COM SERVICES LLC
P.O. BOX 035184
SEATTLE, WA 98124-51
84

Page 1 of 1 ends

CONTRACT ORDER
21080 07/01/2023 06/30/2024 06/30/2024
Edwin Ramos 888-283-2209
FY 23-24 AMAZON ON-LINE MARKET OMN
IA COOP MA 3457
[2023-08-10 11:01:29 edwin.ramos]: For the next contract change order: Line 17 - need to be deleted, the G/L account is for Recreation, instead of PW - Parks. Line XXX - need to add for PARKs, encumber $3,000.00 [2023-06-22 11
:54:34 edwin.ramos]: CONTRACT # 32400034 AMAZON ON-LINE MARKET PLACE FOR GOODS & SUPPLIES OMNIA COOP MA 3457 NON-ENC
CONTRACT - CITYWIDE - REQUIRE POs NTE $200,000.00 START DATE: 07/01/2023 EXP DATE: 06/30/2024 DEPT/LOC: FINANCE - PURCHA SING
ADMINISTRATOR: EDWIN RAMOS NOTE - DEPARTMENTS LISTED IN THE CONTRACT (SEE ACCOUNTS TAB) ARE AUTHORIZED TO PURCHASE

ON-LINE BY SUBMITTING

A REQ TO PO, ONCE THE REQUISITION IS APPROVED AND A PO IS GENERATED,THE DEPT CAN GO ON-LINE AND SUB MIT THE ORDER. THE PAYMENT METHOD STILL
REMAINS THE SAME - PCARD. PO # BY DEPARTMENTS: (Asterisk * - multiple lines/acc ounts) (1) PO # 224-00-067 CITY ATTY (2) PO # 224-00-071 CITY CLERK (3) PO # 224-00-051 CITY MANAGER (4) PO # 224
-00-XXX B & L * (5) PO # 224-00-XXX COM DEV * (6) PO # 224-00-053 FINANCE * (7) PO # 224-00-060 FIRE DEPT * (8) PO #
224-00-XXX HOUSING (9) PO # 224-00-069 HUMAN RESOURCES (10) PO # 224-00-XXX INFORMATION TECHNOLOGY * (11) PO # 224-00-085 POLICE DEPT * (12) PO #
224-00-XXX PW - ADMIN (13) PO # 224-00-XXX PW - ENG * (14) PO # 224-00-XXX PW - ER (15) PO # 224-00-XXX PW - FACILITIES (16) PO # 224-00-XXX PW - FLEET (17) PO # 224-00-XXX
PW - PARKS (18) PO # 224-00-XXX PW - SPECIAL DISTRICTS * (19) PO # 224-00-XXX PW - STREETS (20) PO # 224-00-XX X PW - WATER * (21) PO #
224-00-XXX PW - WASTEWATER * (22) PO # 224-00-XXX RECREATION * By acceptance of thi
s Contract, you agree to the attached terms and conditions of the City of Oxnard.

City of Oxnard Purchasing Manager
Total
Expended $3,737.30
Total Open PO $184,714.70
Total Open Requisition $0.00
Total Contract Balance $10,513.00
Total Liquid
ated Amount $188,452.00
Total Revised $198,965.00
TOTAL ORIGINAL $200,000.00
CITY OF OXNARD PURCHASING DIVISION: (805) 385
-7538
117

PURCHASE / CONTRACT ORDER TERMS AND CONDITIONS
The City Purchasing Officer and the Vendor agree as follows:

1. Vendor shall furnish to City the
labor, materials, equipment, supplies and/or services described in the Purchase / Contract Order (PO/CO) preceding this page.

2. City shall pay to Vend
or the price, or prices, specified in the PO/CO upon delivery of the labor, materials, equipment, supplies and/or services, and acceptance thereof by
the City, or upon the completion of the services to be performed and acceptance thereof.

3. If the PO/CO is continuing in nature, City shall pay to Vendor the amount due Vendor for labor, materials, equipment or supplies furnished, or services completed and accepted.

4. Vendor shall deliver the
labor, materials, equipment or supplies, or cause the services to be performed, within the time and in the manner specified in the PO/CO.

Vend
or shall be excused in performance for delays resulting from causes beyond the control of Vendor.

5. If services are performed or labor furnished
to City under the PO/CO, Vendor agrees to indemnify, hold harmless and defend City, its City Council, and each member thereof, and every officer, employee
, representative or agent of City, from any and all liability claims, demands, actions, damages (whether in contract or tort, including personal injury,
death at any time, or property damage), costs and financial loss, including all costs and expenses and fees of litigation or arbitration, that arise
directly or indirectly from any acts or omissions related to this Agreement performed by Vendor or its agents, employees, subcontractors, consultants and other persons acting on Vendor’s behalf. This agreement to indemnify, hold harmless and defend shall apply whether such acts or omissions are the prod uct of active
negligence, passive negligence, willfulness or acts for which Vendor or its agents, employees, subcontractors, consultants and other persons acting on Vendor’s
behalf would be held strictly liable. Vendor’s obligation to defend shall arise when a claim, demand or action is made or filed, whether or not such claim, demand or
action results in a determination of liability or damages as to which Vendor is obligated to inde mnify and hold harmless.

6. Insurance
a) Vendor shall obtain and maintain during the performance of any services under this Agreement the following insurance coverage issued by a company satisfactory
to the Risk Manager, unless the Risk Manager waives, in writing, the requirement that Vendor obtain and main tain such insurance coverage.
i. Commercial general liability insurance, including a contractual liability endorsement, in an amount not less than $1,0 00,000 combined single limit for bodily injury
and property damage for each claimant for general liability with coverage equivalent to Insurance Services Offi ce Commercial General Liability coverage (Occurrence
Form CG0001ED, November 1988);
ii. Business automobile liability insurance in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for automobile liability with coverage equivalent to Auto Liability Insurance Services Office coverage (Occurrence Form CA000TED, June 1992) covering Code No. 1, “any auto”;
iii. Workers’ compensation insurance in compliance
with the laws of the State of California, including employer’s liability insurance in an amount not less than $1,000,000 per claimant.

7. Vendor, in
the performance of any services or the furnishing of any labor under this PO/CO, shall be considered an independent contractor, and Vendor and Vend
or’s agents and employees shall not be considered officers or employees of the City.

8. Vendor, without the written consent of the City Purchasing Officer, shall not:
a) Assign the PO/CO, or any interest therein, or any money due thereunder; or b) Make any changes, alterations or variations in the
terms of the PO/CO.

9. The cost of inspection on deliveries, or offers to make deliveries that do not meet specifications, will be paid by Vendor or deducted by City from amounts due
Vendor.

10. Vendor shall indemnify and hold harmless City, its officers and employees, from liability, claims, loss or expense of any kind or nature on account of any
copyrighted or uncopyrighted composition, patented or unpatented process or invention, article or appliance furn ished or used under this PO/CO.

11. Vendor shall comply with all applicable federal, state and local ordinance, laws and regulations and shall obta in and pay for all required licenses and permits,
including a City of Oxnard business license.

12. Return or exchange of materials, equipment or supplies will not be permitted without written approval by the City Purchasing Officer.

13. All materials, supplies and equipment furnished under the PO/CO shall, wher e applicable, be in full compliance with the Safety Orders and Regulations of the Division of Industrial Safety of the State of California and the Will iams-Steiger Federal Occupational Health and Safety Act of 1970.

14. City may terminate this PO/CO at any time by giving written notice of termination to Vendor. If termination is for cause, termination shall become effective on the date of the notice or at a later date, specified in the notice.

If termination is without cause, termination shall become effective five days after the date of the notice or at a later date specified in the noti
ce.

15. Vendor shall comply with all applicable equal employment opportunity requirements of the California Department of Fair Employment and Housing in performing
or contracting for any services under this PO/CO.

16. For public projects, Vendor shall pay prevailing wages in accordance with Labor Code Sections 1720 et seq.

ADDITIONAL REQUIREMENTS FOR FEDERAL GRANT-FUNDED PROJECTS

17. The following requirements apply to any PO/CO funded in whole or in part by federal grant funds.
a) Upon expiration of the time specified on the reverse side, this PO/CO shall terminate unless City and Vendor have mutu ally agreed in writing to an extension of
time.
b) If legal action is brought by either party because the other has failed to comply with term s or conditions of this PO/CO, the prevailing party shall be awarded its attorney’s fees and costs in addition to its damages and/or equitable relief.
c) Vendor shall comply with all applicable requirements of Executive Order 11246 as amended by Executive Order 11375 and the regulations adopted pursuant
thereto (41 CFR Chapter 60), which provide that no person shall be discriminated against on the basis of race, color, religion, sex or national origin.
d) Vendor shall insure that the grantee (City), the Federal Grantor Agency, the Comptroller General of the United States, or any duly auth orized representative, shall
have access to any books, records, documents and papers, specifically relating to this PO/CO, for the purpose of making audi t, examination, excerpts and
transcriptions for not less than three years after completion of the project and/or until the completion of the final proj ect audit as required by the Federal Grants
Agency.
118
Vendor
Bil
l To
Fiscal Year
Department
Purchase Order Date
Purchase Order Number
Required By
Ship To
VENDOR PHONE NUMBER REQUISITI
ON NUMBERVENDOR NUMBERVENDOR EMAIL DELIVERY REFERENCE
NOTES
ITEM # DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE Ship
To:

Ship Email:

Ship To:

Ship Email:

Ship To:

Ship Email:

Ship To:

Ship Email:

PURCHASE ORDER
1233

CONSOLIDATED ELECTRIC DISTRIBUTORS, INC
1920
WESTRIDGE DR.

IRVING, TX 75038
Email Address for Invoices is listed
below.
(Ship Email)
22400103

WW MAINTENANCE
08/03/2023
06/30/2024

Page 1 of 1 ends

2024
See Shipping Information Below
City of Oxnard
300 West Third Street
Oxnard, California 93030
805-642-0361 [email protected]
1233
FY 23-24 VFDS & PLCS FOR WASTEWATER & WATER

1.0000 EACH $60,000.0000 $60,000.00WASTEWATER- CONSOLIDATED ELECTRICA L DISTRIBUTORS (6113615-52400)1

WW MAINTENANCE
6001 PERKINS ROAD
OXNARD, CA 93033
[email protected]

1.0000 EACH $40,00

0.0000 $40,000.00WASTEWATER- CONSOLIDATED ELECTRICAL DISTRIBUTORS (6113615-56040)2

WW MAINTENANCE
6001 PERKINS ROAD
OXN
ARD, CA 93033
[email protected]

1.0000 EACH $60,000.0000 $60,000.00WATER- CONSOLIDATED ELECTRICAL DISTRIBUTORS (6013600-524 00)3

WATER ADMINISTRATION
251 S HAYES AVENUE
OXNARD, CA 93030
[email protected]

1.0000 EACH $40,000.0000 $40,000.00WATER-
CONSOLIDATED ELECTRICAL DISTRIBUTORS (6013605-52400)4

WATER ADMINISTRATION
251 S HAYES AVENUE
OXNARD, CA 93030
waterap@oxna
rd.org
City of Oxnard Purchasing Manager Purchase Order Total
Total Ext. Price $200,000.00
$200,000.00
By acceptance of
this purchase order, you agree to the attached terms and conditions of the City of Oxnard.

CITY OF OXNARD PURCHASING DIVISI
ON: (805) 385-7538
119

PURCHASE / CONTRACT ORDER TERMS AND CONDITIONS
The City Purchasing Officer and the Vendor agree as follows:

1. Vendor shall furn
ish to City the labor, materials, equipment, supplies and/or services described in the Purchase / Contract Order (PO/CO) preceding this page.

2. City shal
l pay to Vendor the price, or prices, specified in the PO/CO upon delivery of the labor, materials, equipment, supplies and/or services, and acceptan ce
thereof by the City, or upon the completion of the services to be performed and acceptance thereof.

3. If the PO/CO is continuing in nature, City
shall pay to Vendor the amount due Vendor for labor, materials, equipment or supplies furnished, or services completed and accepted.

4. Vendor shal
l deliver the labor, materials, equipment or supplies, or cause the services to be performed, within the time and in the manner specified in the PO/CO.

Vendor shall be excused in performance for delays resulting from causes beyond the control of Vendor.

5. If services are performed or labo
r furnished to City under the PO/CO, Vendor agrees to indemnify, hold harmless and defend City, its City Council, and each member thereof, and every
officer, employee, representative or agent of City, from any and all liability claims, demands, actions, damages (whether in contract or tort, including
personal injury, death at any time, or property damage), costs and financial loss, including all costs and expenses and fees of litigation or arbitrat ion,
that arise directly or indirectly from any acts or omissions related to this Agreement performed by Vendor or its agents, employees, subcontractors, consultants and
other persons acting on Vendor’s behalf. This agreement to indemnify, hold harmless and defend shall apply whether such acts or omission s are the product of active
negligence, passive negligence, willfulness or acts for which Vendor or its agents, employees, subcontractors, consultants and other persons acting on Vendor’s
behalf would be held strictly liable. Vendor’s obligation to defend shall arise when a claim, demand or acti on is made or filed, whether or not such claim, demand or action results in a determination of liability or damages as to which Vendor is obli gated to indemnify and hold harmless.

6. Insurance
a) Vendor shall obtain and maintain during the performance of any services under this Agreement the following insurance coverage issued by a company satisfactory to the Risk Manager, unless the Risk Manager waives, in writing, the requirement that Vendor obtain and maintain such insurance coverage.
i. Commercial general liability insurance, including a contractual liability endorsement, in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for general liability with coverage equivalent to Insuranc e Services Office Commercial General Liability coverage (Occurrence Form CG0001ED, November 1988);
ii. Business automobile liability insurance in an amou
nt not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for automobile liability with coverage equivalent to
Auto Liability Insurance Services Office coverage (Occurrence Form CA000TED, June 1992) covering Code No. 1, “any auto”;
iii. Workers’ compensation insurance
in compliance with the laws of the State of California, including employer’s liability insurance in an amount not less than $1,000,000 per claimant.

7. Vendor, in the performance of any services or the furnishing of any labor under this PO/CO, shall be considered an independent contractor, and Vendor and
Vendor’s agents and employees shall not be considered officers or employees of the City.

8. Vendor, without the written consent of the
City Purchasing Officer, shall not:
a) Assign the PO/CO, or any interest therein, or any money due thereunder; or b) Make any changes, alterations or vari
ations in the terms of the PO/CO.

9. The cost of inspection on deliveries, or offers to make deliveries that do not meet specifications, will be paid by Vendor or deducted by City from amounts due
Vendor.

10. Vendor shall indemnify and hold harmless City, its officers and employees, from liability, claims, loss or expense of any kind or nature on account of any copyrighted or uncopyrighted composition, patented or unpatented process or invention, article or appliance furnished or used under this PO/CO.

11. Vendor shall comply with all applicable federal, state and local ordinance, laws and regulations and shall obtain and pay for all required licenses and permits, including a City of Oxnard business license.

12. Return or exchange of materials, equipment
or supplies will not be permitted without written approval by the City Purchasing Officer.

13. All materials, supplies and equipment furnished under the PO/C O shall, where applicable, be in full compliance with the Safety Orders and Regulations of the Division of Industrial Safety of the State of Californ
ia and the Williams-Steiger Federal Occupational Health and Safety Act of 1970.

14. City may terminate this PO/CO at any time by giving written notice of termination to Vendor. If termination is for cause, termination shall become effective on the date of the notice or at a later date, specified
in the notice. If termination is without cause, termination shall become effective five days after the date of the notice or at a later date specifie
d in the notice.

15. Vendor shall comply with all applicable equal employment opportunity requirements of the California Department of Fair Employment and Housing in performing
or contracting for any services under this PO/CO.

16. For public projects, Vendor shall pay prevailing wages in accordan ce with Labor Code Sections 1720 et seq.

ADDITIONAL REQUIREMENTS FOR FEDERAL GRANT-FUNDED PROJECTS

17. The following requirements apply to any PO/CO funded in whole or in part by federal grant funds.
a) Upon expiration of the time specified on the reverse side, this PO/CO shall terminate unless City and Vendor have mutually agreed in writing to an extension of time.
b) If legal action is brought by either party because the other has failed to comply with terms or conditions of this PO/CO, the prevailing party shall be awarded its attorney’s fees and costs in addition to its damages and/ or equitable relief.
c) Vendor shall comply with all applicable requirements of Executive Order 11246 as amended by Executive Order 11375 and the regulations adopted pursuant
thereto (41 CFR Chapter 60), which provide that no person shall be discriminated against on the basis of race, color, religion, sex or national origin.
d) Vendor shall insure that the grantee (City), the Federal Grantor Agency, the Comptroller General of the United States, or any duly authorized representative, shall
have access to any books, records, documents and papers, specifically relating to this PO/CO, for the purpose of making audit, examination, excerpts and
transcriptions for not less than three years after completion of the project and/or until the completion of the final project audit as required by the Federal Grants Agency.
120

THIS NUM

BER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.

Department
Type
Bonds in Lieu
Contract #
Fiscal Year
VENDOR
NUMBER EXPIRE DATEESTIMATED START ESTIMATED COMPLETION
VENDOR PHONE NUMBERADMINISTRATORRFP DESCRIPTION
CONTRACT DESCRI
PTION
300 W. THIRD STREET
OXNARD, CA, 93030
32400031

WATER ADMINISTRATION
ADMIN
N
2024
FAMCON PIPE & SUPPLY INC.
200 LAMBERT ST.

OXNARD, CA 9303
6-1022

Page 1 of 1 ends

CONTRACT ORDER
1819 07/01/2023 06/30/2024 06/30/2024
Abraham Maldonado 805-485-4350

BPO FOR WATER INFASTRUCTUR

E PARTS
[2023-06-20 14:15:10 Katie.Ruiz]: PIGGYBACKING OFF VENTURA'S AGREEMENT (IN TCM) NTE: $200,000.00 By acceptance
of this Contract, you agree to the attached terms and conditions of the City of Oxnard.

City of Oxnard Purchasing Manager
Total Expended $55,573.88
Total Open PO $83,464.11
Total Open Requisition $0.00
Total Contract Balance $60,962.01
Tot
al Liquidated Amount $139,037.99
Total Revised $200,000.00
TOTAL ORIGINAL $200,000.00
CITY OF OXNARD PURCHASING DIVISION:
(805) 385-7538
121

PURCHASE / CONTRACT ORDER TERMS AND CONDITIONS
The City Purchasing Officer and the Vendor agree as follows:

1. Vendor shall furnish
to City the labor, materials, equipment, supplies and/or services described in the Purchase / Contract Order (PO/CO) preceding this page.

2. City shall
pay to Vendor the price, or prices, specified in the PO/CO upon delivery of the labor, materials, equipment, supplies and/or services, and acceptance thereof by the City, or upon the completion of the services to be performed and acceptance thereof.

3. If the PO/CO is continuing in nature, City shal
l pay to Vendor the amount due Vendor for labor, materials, equipment or supplies furnished, or services completed and accepted.

4. Vendor shall
deliver the labor, materials, equipment or supplies, or cause the services to be performed, within the time and in the manner specified in the PO/C O.

Vendor shall be excused in performance for delays resulting from causes beyond the control of Vendor.

5. If services are performed or labor
furnished to City under the PO/CO, Vendor agrees to indemnify, hold harmless and defend City, its City Council, and each member thereof, and every offi
cer, employee, representative or agent of City, from any and all liability claims, demands, actions, damages (whether in contract or tort, including pers
onal injury, death at any time, or property damage), costs and financial loss, including all costs and expenses and fees of litigation or arbitration, that arise directly or indirectly from any acts or omissions related to this Agreement performed by Vendor or its agents, employees, subcontractors, cons ultants and
other persons acting on Vendor’s behalf. This agreement to indemnify, hold harmless and defend shall apply whether such acts or omissions are the product of active
negligence, passive negligence, willfulness or acts for which Vendor or its agents, employees, subcontractors, consultants and othe r persons acting on Vendor’s
behalf would be held strictly liable. Vendor’s obligation to defend shall arise when a claim, demand or action is made or filed, whether or not such claim, demand or
action results in a determination of liability or damages as to which Vendor is obligate d to indemnify and hold harmless.

6. Insurance
a) Vendor shall obtain and maintain during the performance of any services under this Agreement the following insurance coverage issued by a company satisfactory to the Risk Manager, unless the Risk Manager waives, in writing, the requirement that Vendor obta in and maintain such insurance coverage.
i. Commercial general liability insurance, including a contractual liability endorsement, in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for general liability with coverage equivalent to Insurance Services Office Commercial General Liability coverage (Occurrence Form CG0001ED, November 1988);
ii. Business automobile liability insurance in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for automobile liability with coverage equivalent to Auto
Liability Insurance Services Office coverage (Occurrence Form CA000TED, June 1992) covering Code No. 1, “any auto”;
iii. Workers’ compensation insurance in
compliance with the laws of the State of California, including employer’s liability insurance in an amount not less than $1,000,000 per claimant.

7. Vendor, in the performance of any services or the furnishing of any labor under this PO/CO, shall be considered an independent contractor, and Vend or and
Vendor’s agents and employees shall not be considered officers or employees of the City.

8. Vendor, without the written consent of the City
Purchasing Officer, shall not:
a) Assign the PO/CO, or any interest therein, or any money due thereunder; or b) Make any changes, alterations or variatio
ns in the terms of the PO/CO.

9. The cost of inspection on deliveries, or offers to make deliveries that do not meet specifications, will be paid by Vendor or deducted by City from amounts due
Vendor.

10. Vendor shall indemnify and hold harmless City, its officers and employees, from liability, claims, loss or expense of any kind or nature on account of any
copyrighted or uncopyrighted composition, patented or unpatented process or invention, article or appl iance furnished or used under this PO/CO.

11. Vendor shall comply with all applicable federal, state and local ordinance, laws and regulations and shall obtain and pay for all required licenses and permits, including a City of Oxnard business license.

12. Return or exchange of materials, equipment or
supplies will not be permitted without written approval by the City Purchasing Officer.

13. All materials, supplies and equipment furnished under the PO/CO shall, where applicable, be in full compliance with the Safety Orders and Regulations of the Division of Industrial Safety of the State of California and the Williams-Steiger Federal Occupational Health and Safety Act of 1970.

14. City may terminate this PO/CO at any time by giving written notice of term ination to Vendor. If termination is for cause, termination shall become effective on the date of the notice or at a later date, specified in the notice. If termination is without cause, termination shall become effective five days after the date of the notice or at a later date specified
in the notice.

15. Vendor shall comply with all applicable equal employment opportunity requirements of the California Department of Fair Employment and Housing in performing
or contracting for any services under this PO/CO.

16. For public projects, Vendor shall pay prevailing wages in accordance with Labor Code Sections 1720 et seq.

ADDITIONAL REQUIREMENTS FOR FEDERAL GRANT-FUNDED PROJECTS

17. The following requirements apply to any PO/CO funded in whol e or in part by federal grant funds.
a) Upon expiration of the time specified on the reverse side, this PO/CO shall terminate unless City and Vend or have mutually agreed in writing to an extension of
time.
b) If legal action is brought by either party because the other has failed to comp ly with terms or conditions of this PO/CO, the prevailing party shall be awarded its attorney’s fees and costs in addition to its damages and/or equitable relief.
c) Vendor shall comply with all applicable requirements of Executive Order 11246 as amended by Executive Order 11375 and the regulations adopted pursuant
thereto (41 CFR Chapter 60), which provide that no person shall be discriminated against on the basis of race, color, reli gion, sex or national origin.
d) Vendor shall insure that the grantee (City), the Federal Grantor Agency, the Comptroller General of the United States, or any duly authorized representative, shall
have access to any books, records, documents and papers, specifically relating to this PO/CO, for the purpose of making audit, examination, excerpts and
transcriptions for not less than three years after completion of the project and/or until the completion of the final project audit as required by the Federal Grants
Agency.
122

THIS NUM

BER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.

Department
Type
Bonds in Lieu
Contract #
Fiscal Year
VENDOR
NUMBER EXPIRE DATEESTIMATED START ESTIMATED COMPLETION
VENDOR PHONE NUMBERADMINISTRATORRFP DESCRIPTION
CONTRACT DESCRI
PTION
300 W. THIRD STREET
OXNARD, CA, 93030
32400092

WATER ADMINISTRATION
ADMIN
N
2024

FERGUSON US HOLDINGS, INC
751 LAKEFRONT COMMONS

NEWPORT
NEWS, VA 23606

Page 1 of 1 ends

CONTRACT ORDER
23760 07/01/2023 06/30/2024 06/30/2024
Laura Camacho 510-404-1800

BPO FOR PVC PIPES, VAL

VES, PLASTICS
[2023-07-10 17:04:31 Katie.Ruiz]: USING CITY OF VENTURA'S SOLICITATION #B-130000654. NTE: $200,000.00 7/1 /23-6/30/24
By acceptance of this Contract, you agree to the attached terms and conditions of the City of Oxnard.

City of
Oxnard Purchasing Manager
Total Expended $20,474.19
Total Open PO $179,525.81
Total Open Requisition $0.00
Total Contra
ct Balance $0.00
Total Liquidated Amount $200,000.00
Total Revised $200,000.00
TOTAL ORIGINAL $200,000.00

CITY OF OXNARD
PURCHASING DIVISION: (805) 385-7538
123

PURCHASE / CONTRACT ORDER TERMS AND CONDITIONS
The City Purchasing Officer and the Vendor agree as follows:

1. Vendor shall furnish to City the labor, materials, equipment, supplies and/or services described in the Purchase / Contract Order (PO/CO) preceding this page.

2. City shall pay to Vendor the price, or prices, specified in the PO/CO upon delivery of the labor, materials, equipment, supplies and/or services, and acceptance
thereof by the City, or upon the completion of the services to be performed and acceptance thereof.

3. If the PO/CO is cont
inuing in nature, City shall pay to Vendor the amount due Vendor for labor, materials, equipment or supplies furnished, or services completed and acce
pted.

4. Vendor shall deliver the labor, materials, equipment or supplies, or cause the services to be performed, within the time and in the mann er specified in the PO/CO.

Vendor shall be excused in performance for delays resulting from causes beyond the control of Vendor.

5. If services
are performed or labor furnished to City under the PO/CO, Vendor agrees to indemnify, hold harmless and defend City, its City Council, and each memb
er thereof, and every officer, employee, representative or agent of City, from any and all liability claims, demands, actions, damages (whether in contract or
tort, including personal injury, death at any time, or property damage), costs and financial loss, including all costs and expenses and fees of litigation or arbitration,
that arise directly or indirectly from any acts or omissions related to this Agreement performed by Vendor or its agents, empl oyees, subcontractors, consultants and
other persons acting on Vendor’s behalf. This agreement to indemnify, hold harmless and defend shall apply whet her such acts or omissions are the product of active
negligence, passive negligence, willfulness or acts for which Vendor or its agents, employees, subcontr actors, consultants and other persons acting on Vendor’s behalf would be held strictly liable. Vendor’s obligation to defend shall arise when a claim, demand or action is made or filed, whether or not such claim, demand or action results in a determination of liability or damages as to which Vendor is obligated to indemnify and hold harmless.

6. Insurance
a) Vendor shall obtain and maintain during the performance of any services under this Agreement the following insurance coverage issued by a company satisfactory to the Risk Manager, unless the Risk Manager waives, in writing, the requirement that Vendor obtain and maintain such insurance coverage. i. Commercial general liability insurance, including a contractual liability endo rsement, in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for general liability with coverage equivalent to Insurance Services Office Commercial General Liability coverage (Occurrence Form CG0001ED, November 1988);
ii. Business automobile liability
insurance in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for automobile liability with
coverage equivalent to Auto Liability Insurance Services Office coverage (Occurrence Form CA000TED, June 1992) covering Code No. 1, “any auto”;
iii. Workers’
compensation insurance in compliance with the laws of the State of California, including employer’s liability insurance in an amount not less than $1,0
00,000 per claimant.

7. Vendor, in the performance of any services or the furnishing of any labor under this PO/CO, shall be considered an inde pendent contractor, and Vendor and
Vendor’s agents and employees shall not be considered officers or employees of the City.

8. Vendor, without the
written consent of the City Purchasing Officer, shall not:
a) Assign the PO/CO, or any interest therein, or any money due thereunder; or b) Make any chan
ges, alterations or variations in the terms of the PO/CO.

9. The cost of inspection on deliveries, or offers to make deliveries that do not meet spec ifications, will be paid by Vendor or deducted by City from amounts due Vendor.

10. Vendor shall indemnify and hold harmless City, its officers and employees, from liability, claims, loss or expense of any kind or nature on account of any copyrighted or uncopyrighted composition, patented or unpatented process or invention, article or appliance furnished or used under this PO/CO.

11. Vendor shall comply with all applicable federal, state and local ordinanc e, laws and regulations and shall obtain and pay for all required licenses and permits, including a City of Oxnard business license.

12. Return or exchange of
materials, equipment or supplies will not be permitted without written approval by the City Purchasing Officer.

13. All materials, supplies and equipment furn
ished under the PO/CO shall, where applicable, be in full compliance with the Safety Orders and Regulations of the Division of Industrial Safety of
the State of California and the Williams-Steiger Federal Occupational Health and Safety Act of 1970.

14. City may terminate this PO/CO at any time by givi
ng written notice of termination to Vendor. If termination is for cause, termination shall become effective on the date of the notice or at a late
r date, specified in the notice. If termination is without cause, termination shall become effective five days after the date of the notice or at
a later date specified in the notice.

15. Vendor shall comply with all applicable equal employment opportunity requirements of the California Departme nt of Fair Employment and Housing in performing
or contracting for any services under this PO/CO.

16. For public projects, Vendor shall pay prevaili
ng wages in accordance with Labor Code Sections 1720 et seq.

ADDITIONAL REQUIREMENTS FOR FEDERAL GRANT-FUNDED PROJECTS

17. The following requirements apply to
any PO/CO funded in whole or in part by federal grant funds. a) Upon expiration of the time specified on the reverse side, this PO/CO shall term inate unless City and Vendor have mutually agreed in writing to an extension of time.
b) If legal action is brought by either party because the other has failed to comply with terms or conditions of this PO/CO, the prevailing party shall be awarded its attorney’s fees and costs in addi
tion to its damages and/or equitable relief.
c) Vendor shall comply with all applicable requirements of Executive Order 11246 as amended by Executiv e Order 11375 and the regulations adopted pursuant
thereto (41 CFR Chapter 60), which provide that no person shall be discriminated against on the basi s of race, color, religion, sex or national origin.
d) Vendor shall insure that the grantee (City), the Federal Grantor Agency, the Comptroller General of the United States, or any duly authorized representative, shall have access to any books, records, documents and papers, specifically relating to this PO/C O, for the purpose of making audit, examination, excerpts and transcriptions for not less than three years after completion of the project and/or unti l the completion of the final project audit as required by the Federal Grants Agency.
124

THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.

Department
Type
Bonds in Lieu
Contract #
Fiscal Year
VENDOR NUMBER EXPIRE DATEESTIMATED START ESTIMATED COMPLETION VENDOR PHONE NUMBERADMINISTRATORRFP DESCRIPTION
CONTRACT DESCRIPTION
300 W. THIRD STREET
OXNARD, CA, 93030
32400048

FINANCE PURCHASING
ADMIN
N
2024

GRAINGER
930 VIA ALONDRA
CAMARILLO, CA 93012-8047

Page 1 of 1 ends
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