Agenda, regular meeting, second session — San Bruno City Council, January 10, 2023

City Council Meeting
January 10, 2023
Responses to City Council Agenda Questions
7pm Regular Meeting
Consent Calendar
Item 6a
• Can staff provide information on "register page 16 of 424 Caltrans $12,875.39, vendor #0093725?
Description of the project was Project Initiation Services to install a subsurface detention basis for the Regional Stormwater Capture Project at I-280/1-380, in accordance with a cooperative agreement dated July 7, 2021.
• On the warrant register, what is this item?
01104644 MENLO INDEPEDENCE, LLC 201078 12/19/2022
116,952.49
That was one check for two invoices. This was for professional consulting services related to the Tanforan Redevelopment Project, billings for September and October 2022. These came from the Community & Economic Development Department, Planning Division. This is a developer reimbursement.
• Edcco Group Inc. How much did we spend last budget and which departments) are they being used for primarily?
From 7/1/2021 - 6/30/2022 we spent $29,676. From 7/1/22 - Current we have spent $24,287.

The Edcco Group Inc. is a Public Works vendor that provides a software program called SCADA (Supervisory Control and Data Acquisition) which controls the City's water and wastewater pump stations, tanks, and well sites.

Item 6f
• Please provide executed contracts for the following
CSG
WC3
• True North
4LEAF
The City does not have executed contracts for the items proposed in Item 6F. However, copies of existing contracts will be sent via a separate email. The City currently does have a contract with 4LEAF.

Responses to City Council Agenda Questions
January 10, 2023

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• Is the True North contract a first-time agreement?
The True North contract is a first-time agreement for off-site plan review services. The City currently has an existing Agreement for Consultant Services with True North on an as-needed basis for services related to the position of Community Development Technician that is currently being recruited for and anticipates filling soon. Additionally, the City has a current agreement for building permit plan reviews for development projects on an on-demand basis providing over the counter (on-site) services at City offices.

Per staff report, the council had approved $3 million budgets for WC3, CSG, and 4LEAF, please provide invoices received from WC3, CSG, and 4LEAF for the last 6 months. What are the services we received from them.

WC3 provides on and off-site plan review, building inspection services, and on an as-needed basis for services related to the position of Community Development Technician (when there is a vacancy in the staff position).

CSG provides off-site plan review only.

The City currently does not utilize 4LEAF due to a lack of 4LEAF staff availability.

Invoices that have been processed and paid since July 1, 2022 are attached. • Per staff report, the expenditure budget for the agreements is fully recoverable by the collected plan review fees from permit applicants, is the staff also referring to the 1 million budgets allocated for WC3 recoverable fees for plan review?
Once the new agreements are executed, both existing $1,000,000 agreements will be terminated. As noted in the staff report for this item, "Historically, the off-site plan review service costs were deposited into and then paid from the revenue account. However, to align with the local government accounting principles, a budget amendment was approved by the City Council on November 8, 2022 to establish separate expenditure and revenue accounts for these services" (pg. 2 of the staff report). As such, going forward, the prior agreements will be terminated and the City will utilize the new agreements for the services defined within the stafi report. In short, this action is simply implementing the prior City Council approved budget amendment for such services.
• When is the new agreement for WC3 and True North start and end? The new agreements would start upon execution of the contract, if approved by the City Council, and would end on June 30, 2023 unless an amendment is authorized by the City Council.
2 Responses to City Council Agenda Questions
January 10, 2023

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• Please provide the current budget balances, hourly rates, and inspection survey results for all consultants: 4LEAF, Inc., Bureau Veritas, CSG Consultants, Inc. (CSG), Interwest Consulting Group, True North Compliance Services, Inc. (True North), West Coast Code Consultants, Inc ("WC3").

If approved by the City Council, the total expenditure amount/budget balances for the agreements would be $450,000 with WC3 and $285,000 for True North.

Selected RFP on call firm rates
Firm Standard PC rate
Hourly Charge
CSG 65%
$120
4 Leaf 60% $140
True North 65%
WC-3 $115
65% $130
InterWest not provided $125
Bureau Vertias not provided $125
Note: Rates are directly from
March 2021 proposals to provide
fair comparison
The City is currently only utilizing CSG, True North and WC3 for building services.

The City does not have software currently that can generate inspection survey results.

Inspection records can be provided for individual permits if requested. • What are the "other current development projects" listed on page 2, paragraph 2, sentence 1? These projects include:
• City Lots 7&8 at The Crossings Development
• Development of a new car dealership
• 732-740 El Camino Real
• Six-story, residential building with 136 rental units • 750 El Camino Real
• Conversion of former Melody Toyota Dealership and Showroom as a market-ready biotechnology laboratory and office
• 300 El Camino Real
Reuse of the former Salvation Army retail facility into a pre-school • 500 Sylvan Avenue
• 9-unit residential project
3 Responses to City Council Agenda Questions
January 10, 2023

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• Can staff provide examples of a plan review and detail the cost/fee breakdown? Please explain the basis of the plan check fee. How is it determined? How does the plan review firm charge for their services? Hourly?
Fees are based on the valuation of the project, the expected cost of labor and materials to complete the work. Plan check fees are 60% of the building, mechanical, electrical, and plumbing permit fees. The building permit fee is based on the table in the City of San Bruno Master Fee Schedule on page 3, and fixture counts for the mechanical, electrical, and plumbing permit fees.

The consultant is typically paid a percentage of the plan check fee (typically 65% but varies by consultant). The plan check fee covers 3 rounds of plan review. Should the application require more than 3 rounds of plan review, the applicant would then be charged hourly for each subsequent plan review.
• Based on the current "burn rate"
', how long are these budget amendments anticipated to last? If the current construction trend remains, the budgeted expenditures will last through the end of the current budget year in June 2023.
• The request for proposals was issued in March 2021. When it would be appropriate to schedule another round of request for proposals?
Generally, new requests should be done every 3-5 years. The City anticipates issuing new request for qualifications in late 2023 for the FY 2024-25 budget year. The process would take several months to publish requests for proposals, allowing for firms to prepare their proposals, reviewing and negotiate agreements.

With the foreseeable workload, would adding an "in-house plan checker" be analyzed for the 2022-23 budget?
There are many challenges in the public sector right now with finding qualified, experienced building permit plan reviewers. As part of the next budget process, the City will analyze the best method to provide timely, consistent, code-compliant permit review services to our community. • Are there any "over the counter" plan checks?
• What type of plan checks are typically provided "over the counter"? As part of the City Council's approved FY 2022-23 budget, funding was approved for building permit plan reviews for development projects on an on-demand basis provided over the counter (on-site) at City offices. The intent was to allow for small tenant improvements or residential projects that require only building division approval (those that do not require review by other 4 Responses to City Council Agenda Questions
January 10, 2023

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divisions or departments) to set up an appointment to sit down with a plan reviewer to receive a permit the same day or provide on-the-spot plan review comments to address. It would also allow for an applicant to set up an appointment with the review firm to go over comments from previous reviews. The cost to the applicant would be the standard plan review fees but they would have an expedited experience. This service is planned to start soon. This is independent of tonight's agenda item.
• Will the new proposed plan review contracts replace the existing contracts? Do the amounts requested reflect the balance remaining on the existing contracts? These contracts would replace the current contract with WC3 for off-site plan review services through the end of the current fiscal year (June 30, 2023). The amounts do not reflect the balance remaining on the existing contracts as staff estimated the total expenditures for the remainder of the fiscal year as part of a budget amendment that was approved by the City Council on November 8, 2022 to establish separate expenditure and revenue accounts for these plan review services.

Item 7a - Public Hearing(s)
Is there a figure of the changes made to the project and the costs for that by the homeowner? No, the City does not have the homeowner's calculation of accrued costs. This is not information that the homeowner is required to submit for their application and the cost is not germane to the City's determinations on the project.
• What basis or structure do we (CC) have to make a determination to deny the project? At the Planning Commission, staff recommended approval of the project and the Planning Commission voted 5-1 to approve the project. However, the City Council may deny the project based on substantial evidence that the City Council cannot make the findings required to approve the project. Here, this might be finding that the project would unreasonably interfere with light and air on the neighboring property, located at 1251 Claremont Drive. As noted in the staff report, the project meets all of the objective standards.

If the City Council decides that it will not approve the project, the best course of action is to direct staff to return with a resolution that provides the basis for denying the project because in the event of a legal challenge, the resolution would provide a better record for a denial than findings made at the time of the hearing. The resolution can be approved at the following meeting on consent.

Item 8a - Study Session
What is the city allocating to crossing guards currently? 5 Responses to City Council Agenda Questions
January 10, 2023

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$59,289.00.
• Where would the money come from for extra crossing guards? Unknown at this time, likely the City's General Fund.
• How long has SB been providing crossing guards?
17 years.
• Can I please have an electronic copy of the spreadsheets in the appendices of the SRTS plan? The spreadsheet within the report was produced by the consultant. Staff does not have a copy of the original electronic file for the spreadsheet. It will be requested but cannot be made available to the City Council in time for tonight's meeting. 6 5000 Executive Parkway, Suite 510
WC3 San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Cententy and Economic Development
City of San Bruno DATE: 8/22/2022
567 El Camino Real INVOICE #: 222-07-421-01
San Bruno, CA 94066 FOR: Plan Review
Email: [email protected] BEGIN DATE: July 1, 2022
END DATE: July 31, 2022
July 2022 Invoice
Project Name Permit# WC3 # Address Review # City PC Fee YouTube Ph1 - North Bldg Foundation & Hours Rate WC3 Fee B1912-0067 222-421-371 • 1350 Grundy Lane Fixed Fee $136,201.84 $ Superstructure 35% 47,670.64
YouTube Ph1 - South Bidg Foundation & 81912-0072 2222-421-372 1300 Bayhill Drive Fixed Fee Superstructure - $131,492.78 35% 46,022.47
yes dence A Adition & Remodel B2009-0028 222-421-375 214 Mastick 1st/Final 1.00 $ 130.005 Avenue
SFD - Interior Remodel REV#3 B2012-0029 222-421-414 565 Beech 1st/Final 1.50 $ 130.00 $
-
Avenue
Google - Core & Shell Bulletin 40A B2101-0069 222-421-411 1400 Bayhill Drive 1st/Final

1.00 $ 130.00 $
SFR - ADU & Sunroom REV#1 B2102-0014 222-421-394 250 Sylvan 1st 3.25 $ 130.00 $
-
Avenue
SFD - Addition & Remodel REV#1 B2103-0016 222-421-397 1282 Park Avenue 1st/Final

1.00 $ 130.00 $
-
Google - Site Improvements B2103-0067 221-421-095 1400 & 1450 4th 5.50 $ 130.00 $
-
Bayhill Drive
Bae Residence - ADU REV#1 |B2106-0087 222-421-288 2766 Fleetwood 2nd/Final

1.50 $ 130.00 $
-
Drive
SFR - Addition & Remodel REV#1 B2107-0004 222-421-363 1461 Santa Lucia 1st, 1.75 $ 130.00 $ 227.50
Avenue 2nd/Final
Google - Garage Renovation Bulletin 40 B2107-0046 222-421-390 1400-1500 Bayhill 1st/Final 2.00 $ 130.00 $ 260.00
Drive
Hata Residence - ADU & Retaining Wall B2107-0051 222-421-339 1821 Cedarwood 2nd/Final 2.50 REV#1 $ 130.00 $ 325.00
Court
SFD - Legal Retaining Wall REV#2 B2109-0066 222-421-401 2501 Cottonwood 1st/Final

2.00 $ 130.00 $ 260.00
Drive
SFD - Detached ADU REV#1 B2110-0055 222-421-400 277 East Avenue 1st

2.50 $ 130.00 $ 325.00
MFD - Legalize Staircase B2112-0010 222-421-377 434 Milton Fixed Fee 1 $190.57 65% $ 123.87
Avenue
Google - T.I. Bulletin 33A B2112-0050 222-421-354 1400 Bayhill Drive 1st/Final

1.00 $ 130.00 $
- 130.00
AT&T - T.I. REV#1 B2112-0066 222-421-370 1101 San Mateo Ist 1.50 $ 130.00 $ 195.00
Avenue
Kwan Residence - Interior Remodel REV#1 B2202-0020 222-421-359 900 Kains Avenue 1st/Final 1.50 - $ 130.00 $ 195.00
MFD - Replace Stairs & New CMU Wall B2202-0047 222-421-391572 El Camino Fixed Fee - $94.11 65% 61.17
Real
SFD - Ground Floor to ADU Conversion B2205-0010 222-421-378 700 Green Fixed Fee $608.78 - 65% $ 395.71
Avenue
SFD - Garage Wall Repair REV#1 B2205-0041 222-421-366 2780 Valleywood 1st/Final 1.00 $ 130.00 $ 130.00
Drive
SFD - Upper & Lower Addition & Interior B2205-0076 222-421-320 2460 Eucalyptus Fixed Fee Renovation - $4,634.02 65% $ 3,012.11
Way
COMM- Parking Lot Update T.I. B2206-0026 Fixed Fee
22121-358 Arensen Mate - $1,013.16 65% 658.55
COMM - Cell Site Modification B2206-0027 222-421-334 450 3rd Avenue Fixed Fee $454.79 - 65% $ 295.61

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COMM - 1st Fir Office T.l. B2206-0046 222-421-360 851 Traeger Fixed Fee | $17,867.93 - 65% 11,614.15
Avenue
SFD - Workshop to ADU Conversion B2206-0053 222-421-349 |3760 Fleetwood Fixed Fee $1,107.72 65% $ 720.02
Drive
COMM - Suite 100 T.I. B2206-0054 222-421-338 801 Traeger Fixed Fee $1,959.84 65% - $ 1,273.90
Avenue
SD - Interior Remodel B2206-0055 222-421-350 3760 Fleetwood Fixed Fee $770.52 65% $ 500.84
Drive
SFD - Addition & Remodel B2206-0062 222-421-344 410 Pine Street Fixed Fee $1,297.08 - 65% 843.10
SFD - Kitchen Remodel B2206-0063 222-421-345 1261 Claremont Fixed Fee $730.08 - 65% $ 474.55
Avenue
SFD - New Detached Garage B2206-0071 222-421-361 372 San Marco Fixed Fee $3,013.16 - 65% 658.55
Avenue
Sprint - Equipment Decommissioning B2206-0072 222-421-389 1501 Magnolia Fixed Fee $256.66 65% $ 166.83 -
Avenue
SFD - Kitchen Remodel B2206-0075 222-421-368 281 Tulare Drive Fixed Fee $1,117.19 65% $ 726.17
SFD - New 2-Story Home w/ Attached B2206-0082 222-421-369 326 Hazel Avenue Fixed Fee $2,849.83 Garage 65% 1,852.39
SFD - New Retaining Wall B2207-0017 222-421-385 1800 Glen Avenue Fixed Fee $213.87 65% $ 139.02
SED - Bedroom Bath Remodel & Deck B2207-0020 222-421-396 352 Oak Avenue Fixed Fee $366.87 $ Extension 65% 238.47
SFD - Kitchen Remodel B2207-0021 222-421-395 352 Oak Avenue /Fixed Fee $267.A2 65% $ 173.82
SFD - Exterior Stalr Replacement B2207-0022 (222-421-380 579 Easton Fixed Fee $93.60 65%

60.84 Avenue
Sorder erom red learn 2070026 222-421-381 2761 Oakmont Fixed Fee $634.37 65% $ 412.34 Drive
SED - New Dining Family& Bedroom B2207-0035 222-421-393 3721 Madera Fixed Fee $1,326.85 Addition 65% 862.45
Way
SFD - Interior Remodel B2207-0039 222-421-392 3120 Geoffrey Fixed Fee $495.29 65% $ 321.94
-
Drive
Google - B3 Deferred Raised Access DS2204-0001 222-421-199 1450 Bayhill Drive 2nd/Final 5.00 $ 130.00 $ Flooring 650.00
Google - B2 Deferred Raised Access DS2204-0002 1400 Bayhill Drive 2nd/Final $ 130.00 5

4.50 585.00
Flooring -
Balagot & Yamamoto Residence - Energy E2204-0005 222-421-307 1711 Earl Avenue 2nd/Final 1.00 $ 130.00 $ Storage System REV#1 130.00
SFD - 10.5KWh Energy Storage System E2206-0012 222-421-364 716 Olive Court Fixed Fee $278.69 - 65% 181.15
Youtube -Emergency Lighting Control E2206-0013 222-421-356 1000 Cherry Fixed Fee $190.57 $ - 65% 123.87
Avenue
SFD - 9.6kwh Energy Storage System EZ207-0002 1.00 $ 130.00 5 130.00 222421384 319a summit -
YouTube - Laundry Room Exhaust & M2207-0001 Ist/Final 1.50 $ 130.005 195.00 Transfer Grill 221421-36 200 chery
evis residence-8 kW PV System PV2203-0009 222421-365 111 Miraluna Way 1st/Final 1.00 $ 130.00 s 130.00 PV2204-0004 222-421-185 105 Miraluna Wayl 3rd/Fnal 1.00 $ 130.003 130.00 PV2204-0008 222-421-383 200 Santa Clara Ist/Final 1.00 $ 130.00 $ 130.00 Avenue
Google - B2 Deferred 850.5kW Roof PV2206-0005 222-421-374 1400 Bayhill Drive Ist 6.50 $ 130.00 s Mounted PV System 845.00
oogle - B3 Deferred 550.8kW Ro PV2206-0006 222-421-373 1450 Bayhil Drive ist 6.50 $ 130.00 $ lounted PV Syster 845.00
SEID - 4. KW Roof Mounted PV System PV2206-0007 : 222-421-331 140 Acacia 2nd/Final 1.00 - $ 130.00 $ 130.00
Avenue
SFD - 11.520 Roof Mounted PV System PV2206-0014 222-421-367 3261 Geoffrey Ist/final 1.00 $ 130.005 130.00 -
Drive

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[SFD - 10.150kW Roof Mounted PV System PV2207-0001 222-421-379 2410 Fleetwood 1st, 2.00 $ 130.00 $ 260.00
2nd/Final -
SFD - 8.050kW Roof Mounted PV System PV2207-0002 1st/Final 1.00 22121382 2a7sur Bento - $ 130.00 $ 130.00
SEt BAW P System + Energy Storage PV2207-0003 222-421-387 1789 Juniper 1st/Final 1.00 $ 130.00 $ Avenue - 130.00
SFD - 4.8kW PV System + Energy Storage PV2207-0004 222-421-388 219 Miraluna 1st/Final System 1.00 $ 130.00 $ 130.00
Drive -
SFD - 5.6kW Roof Mounted PV System PV2207-0007 222-421-386 2210 Rollingwood 1st/Final

1.00 $ 130.00 $ 130.00
SFD - 6.4kw PV System PV2207-0010 222-421-398 3520 Longview 1st/Final

1.00 - $ 130.00 $ 130.00
Drive
TOTALS = $ 128,489.55
THANK YOU FOR YOUR BUSINESS!

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5000 Executive Parkway, Suite 510
San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic Development
Department PO: 3320-00019
City of San Bruno DATE: 8/22/2022
567 El Camino Real INVOICE #: 222-07-421-03
San Bruno, CA 94066 FOR: Senior Building Inspector
Email: [email protected] BEGIN DATE: July 1, 2022
END DATE: July 31, 2022
July 2022 Invoice
Date WC3 Employee
Reg Reg Rate OT OT Rate Mileage IRS Rate
WC3 Fee
Hours Hours
Friday, July 1, 2022 Jeff Benbow 8.00 $ 115.00
$ 172.50 18.20 $ 0.625 $ 931.38
Tuesday, July 5, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50

14.60 $ 0.625 $ 929.13
Wednesday, July 6, 2022 Jeff Benbow 8.00 $115.00
$ 172.50 22.30 $ 0.625 $ 933.94
Thursday, July 7, 2022 Jeff Benbow 7.00 $ 115.00 $ 172.50 18.20 $ 0.625 $ 816.38
Friday, July 8, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50

12.60 $ 0.625 $ 927.88
Monday, July 11, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50

10.60 $ 0.625 $ 926.63
Tuesday, July 12, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50

13.20 $ 0.625 $ 928.25
Wednesday, July 13, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50

16.20 $ 0.625 $ 930.13
Thursday, July 14, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50 | 16.60 $ 0.625 $ 930.38
Friday, July 15, 2022 Jeff Benbow 7.00 $ 115.00 $ 172.50 13.60 $ 0.625 $ 813.50
Monday, July 18, 2022 Jeff Benbow 7.00 $ 115.00 $ 172.50 14.90 $ 0.625 $ 814.31
Tuesday, July 19, 2022 Jeff Benbow 3.00 $ 115.00 $ 172.50

13.60 $ 0.625 $ 353.50
Wednesday, July 20, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50

14.20 0.625 $ 928.88
Thursday, July 21, 2022 Jeff Benbow 7.00 $ 115.00 $ 172.50

19.20 $ 0.625 $ 817.00
Friday, July 22, 2022 Jeff Benbow $ 115.00

8.00 $ 172.50 14.60 $ 0.625 929.13
Monday, July 25, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50 0.625

8.90 $ $ 925.56
Tuesday, July 26, 2022 Jeff Benbow 8.00 $ 115.00 $172.50 12.60 $ 0.625 $ 927.88
Wednesday, July 27, 2022 Jeff Benbow 8.00 $ 115.00 $ 172.50 10.90

0.625 $ 926.81
Thursday, July 28, 2022 Jeff Benbow 8.00 $ 115.00
$ 172.50 12.60 $ 0.625 $ 927.88
Friday, July 29, 2022 Jeff Benbow 8.00 $ 115.00
$ 172.50 14.30 $ 0.625$ 928.94

TOTALS -
$ 17,547.44

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5000 Executive Parkway. Suite 510
San Ramon, CA 94583
OFFICE (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic
Development Department
City of San Bruno DATE: 8/22/2022
567 El Camino Real INVOICE #: 222-07-421-04
San Bruno, CA 94066 FOR: Senior Building Inspecto
- Park Cit
Email: [email protected] BEGIN DATE: July 1, 2022
END DATE: July 31, 2022
July 2022 Invoice
Date WC3 Employee Permit Address
Thursday, July 7, 2022 Hours Rate Mileage iRs Rate WC3 Fee Jeff Benbow B2106-0037 251 City Park 1.00 $ 165.00
$ 0.625 $ 165.00
Friday, July 15, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 $ 165.00 $ 0.625 $ 165.00
Monday, July 18, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 $ 165.00 $ 0.625 $ 165.00
Tuesday, July 19, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 $ 165.00 $ 0.625 165.00
Thursday, July 21, 2022 Jeff Benbow B2106-0037
251 City Park 1.00 $ 165.00 $ 0.625 $ 165.00
TOTALS = 825.00
5000 Executive Parkway, Suite 510
San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic Development
Department PO: 3320-00019
City of San Bruno DATE: 8/22/2022
567 El Camino Real INVOICE #: 222-07-421-06
San Bruno, CA 94066 FOR: YouTube Inspections
Email: [email protected] BEGIN DATE: July 1, 2022
END DATE: July 31, 2022
July 2022 Invoice
Date WC3 Employee
Reg Reg Rate DT DT Rate WC3 Fee
Hours Hours
Saturday, July 30, 2022 Jeff Benbow
$ 115.00 4.00 $ 230.000 S 920.00
TOTALS =
$ 920.00

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5000 Executive Parkway. Suite 510
San Ramon, C4 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Departmeny and Economic Development
City of San Bruno DATE: 9/23/2022
567 El Camino Real INVOICE #: 222-08-421-01
San Bruno, CA 94066 FOR: Plan Review
Email: [email protected] BEGIN DATE: August 1, 2022 END DATE: August 31, 2022
August 2022 Invoice
Project Name Permit # WC3 # Address Review # Hours
Google - Core & Shell Bulletin 39 City PC Fee Rate WC3 Fee B2101-0070 222-421-444 1450 Bayhill Drive 1st/Final 1.00 $ 134.00 5 - 134.00
SFR - ADU & Sunroom REV#1 B2102-0014 222-421-394 250 Sylvan 2nd/Final

1.00 - $ 134.00 5 134.00
Avenue
Google - Garage Renovation Bulletin 35 B2107-0046 222-421-353 1400-1500 Bayhill 2nd/Final

1.50 - $ 134.00 $ 201.00
Drive
YouTube - New Generator & Enclosure B2109-0046 222-421-419 1100 Grundy Lane 1st/Final REV#1 1.00 $ 134.00 $ 134.00
-
Li Residence - Interior Remodel REV#1 B2110-0050 222-421-435 617 Green 1st 2.00 $ 134.00 $ 268.00
-
Avenue
SFD - Detached ADU REV#1 B2110-0055 222-421-400 277 East Avenue 2nd 2.00 $ 134.00 $
268.00
AT&T - T.I. REV#1 B2112-0066 222-421-370
1101 San Mateo 2nd/Final 1.50 $ 134.00 $ 201.00
Avenue
AT&T - T.I. REV#2 B2112-0066 222-421-413
1101 San Mateo 1st/Final 1.50 $ 134.00 $ 201.00
Avenue
Kwan Residence - Interior Remodel REV#2 B2202-0020 222-421-417 900 Kains Avenue 1st/Final

1.50 $ 134.00 $ 201.00
-
Hinkson Residence - Detached ADU B2202-0035 222-421-144 528 7th Avenue 4th/Final 2.00 $ 134.00 $
- 268.00
You Tube - Glass Panel Height RFI 1.1 B2202-0076 222-421-421 900 Cherry 1st/Final 1.00 $ 134.00 $
- 134.00
Avenue
YouTube - Glass Panel Height RFI 3.0 B2202-0077 222-421-422 1000 Cherry 1st/Final 1.00 $ 134.00 $ 134.00
Avenue
SFD - Addition and Remodel B2206-0020 222-421-335 728 Sycamore Fixed Fee $ 2,101.86 65% 1,366.21
Avenue -
COMM - Suite 100 T.I. REV#1 B2206-0054
2222-421-425 801 Traeger 1st/Final 1.50 $ 134.00 201.00 Avenue
MFD - Storage Area to ADU Conversion B2206-0056 222-421-415 420 San Antonio Fixed Fee - $ 434.26 65% $ 282.27
Avenue
76 Gas Station - Underground Storage Tank B2206-0083 222-421-402 717 East San Fixed Fee Replacement - $ 1,723.14 65% 1,120.04
Bruno Avenue
Barnes & Noble - Heat Pump Replacement B2207-0025 222-421-416 1150 El Camino Fixed Fee - $ 336.27 65% $ 218.58
Real
COMM - Suite 100 Office Expansion T.l. B2207-0045 222-421-420 901 Sneath Lane Fixed Fee - 93.60 65% $ 60.84
Sky High Smoke Shop - T.l. B2207-0053 222-421-399 675 San Mateo Fixed Fee - $ 473.90 65% $ 308.04
Avenue
Lowe's - Exterior Lighting Replacement B2207-0057 222-421-433 1340 El Camino Fixed Fee $ - 366.87 65% $ 238.47
Real
Local Kitchens - Unit #2 T.I. B2207-0073 222-421-418 851 Cherry Fixed Fee - 1,795.39 65% $ 1,167.00
Avenue
SFD - Driveway & Retaining Wall 82208-0007 222-421-423 2360 Catalpa Way Fixed Fee - 252.12 65% $ 163.88
SFD - Detached ADU B2208-0030 222-421-430 2501 Oakmont Fixed Fee - $ 1,894.03 65% 1,231.12
Drive
COMM - Roll-Up Service Door Replacement B2208-0042 222-421-432 1178 El Camino Fixed Fee - $ 252.12 65% $ 163.88
Real
Walmart - 1st Fir Grease Trap T.I. B2208-0045 222-421-434 950 Elm Avenue Fixed Fee - $ 351.57 65% 228.52

Page 1 ends

SFD - Legalize Storage Room Addition B2208-0055 222-421-438 133 Santa Fixed Fee - $ 198.57 65% $
Dominga Avenue
SFD - Legalize & Remodel ADU B2208-0071 222-421-439 241 Milton Fixed Fee $ 634.37 65% $
Avenue -
SFD - New Site Retaining Wall B2208-0075 222-421-440 1797 Kains Fixed Fee $ 213.87 65% $
-
Avenue
SFD - Kitchen Remodel & Electrical Upgrade B2208-0089 222-421-448 3001 Fasman Fixed Fee $ - 878.98 65% $
Drive
Commercial - T.I. REV#1 CE2201-0002 222-421-437 561 San Mateo 1st/Final

1.50 $ 134.00 $
Avenue -
COMM - 1st FIr Office T.I. Deferred MEP DS2208-0001 222-421-441 851 Traeger 1st 2.50 - $ 134.00
Avenue
Heathcote Residence - Energy Storage E2203-0004 222-421-429 3261 Geoffrey 1st/Final 1.00 System REV#2 - $ 134.00 $
Drive
SFD - 10.5kWh Energy Storage System E2206-0012 222-421-412 716 Olive Court 1st/Final 1.00 REV#1 - $ 134.00 $
SFD - 9.6kwh Energy Storage System E2207-0002 222-421-384 3190 Summit 2nd/Final 1.00 $ 134.00 $
Road
Saint Robert's Catholic Church - Heating M2110-0005 222-421-427 1380 Crystal System Renovation Fixed Fee - $ 3,962.25 65%
Springs Road
Dare Residence 420984k PV System PV2106-0008 222-421-073 2260 Kingston 2nd/Final 1.00 - $ 134.00 $
Avenue
averius Residence - 4.8KW PV System + PV2204-0004 222-421-426 105 Miraluna Energy Storage REV#1 1st 1.00 $ 134.00 $
-
SFD - 5.180kw PV System REV#1 PV2205-0010 1222-421-431 311 Pine Street 1st/Final 1.00 $ 134.00 $
-
SFD - 11.85kW PV System + Energy Storage PV2206-0004 222-421-329 204 Miraluna 2nd/Final

1.00 $ 134.00 $
-
Drive
SFD - 5.6kW Roof Mounted PV System PV2207-0007 222-421-436 2210 Rollingwood 1st/Final 1.00 $ 134.00 $ REV#1 Drive
SFD - 9.0KW PV System + Battery Storage PV2208-0003 222-421-428 164 San Luis 1st/Final

1.00 $ 134.00 $
Avenue
Google - B3 RFI 1316 (BATCH 06-06-22) REV2106-0001 222-421-403 1450 Bahill Drive 1st/Final

2.00 $ 134.00 $
Google - B3 RI's 1285-1394.1 (BATCH 06- REV2106-0001 222-421-404 1450 Bayhill Drive 1st/Final 21-22) 3.00 $ 134.00 $
Google - B3 RFl's 289.5-1468 (BATCH 07-15- REV2106-0001 222-421-406 1450 Bayhill Drive 1st 2.50 $ 134.00 $
Google - B2 RFI'S 1300 & 1316 (BATCH 06- REV2106-0002 222-421-407 1400 Bayhill Drive 1st 1.50 06-22) $ 134.00 $
500ge - B2RFIS FIS (BATCH (BATCH REV2106-002 REV2106-002/22-421-408 1400 Bayi Drive 14/final 3.00 $ 134.00 $ 152) - 32 REI 2456 8 156 BATCH 07. REV206-002 2-2-409 1240 Bayi Drive 1st 2.50 $ 134.00 $ Google - B2 RFI'S 733.1 & 1260.2 (BATCH 06-REV2106-0002 222-421-410 1400 Bayhill Drive 2.00 1st $ 134.00 S
Google - CUP RFI 1482 (BATCH 07-15-22) REV2106-0003 222-421-424 1500 Bayhill Drive 1st/Final 1.00 $ 134.00 5
TOTALS = $ 16,942.06
THANK YOU FOR YOUR BUSINESS!

Page 2 of 7 ends

5 5000 Executive Parkway, Suite 510
San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Departunity and Economic Development
City of San Bruno DATE: 9/23/2022
567 El Camino Real INVOICE #: 222-08-421-02
San Bruno, CA 94066 FOR: DR Plan Review
Email: [email protected] BEGIN DATE: August 1, 2022 END DATE: August 31, 2022
August 2022 Invoice
Project Name Permit# WC3 # Address Review # Hours
Preliminary - Lab Space Realty Rate WC3 Fee
AR22-004 222-426-007 750 El Camino 1st 3.50 $ 130.00 5
455.00
Real
Preliminary - 2-Story SFD Addition & AR22-005 222-426-006 2590 Catalpa Way 1st/Final 2.50 Remodel w/ Attached ADU $ 130.00 $ 325.00
Preliminary 6-Story El Camino Real SB3521-001 221-426-011 732-740 EI Meeting 0.50 $ 130.00 $ 65.00
Apartment & Parking Podium Camino Real
TOTALS = $ 845.00

Page 3 of 7 ends

5000 Executive Parkway, Suite 510
San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic Developmen
Department PO: 3320-00019
City of San Bruno DATE: 9/23/2022
567 El Camino Real INVOICE#: 222-08-421-03
San Bruno, CA 94066 FOR: Senior Building Inspector
Email: [email protected] BEGIN DATE: August 1, 2022 END DATE: August 31, 2022
August 2022 Invoice
Date WC3 Employee
Reg Reg Rate OT OT Rate | Mileage IRS Rate WC3 Fee
Hours Hours
Monday, August 1, 2022 Jeff Benbow 7.00 $119.00 $ 178.50

14.20 $ 0.625 $ 841.88
Tuesday, August 2, 2022 Jeff Benbow 7.00 $ 119.00 $ 178.50 20.50 $ 0.625 $ Wednesday, August 3, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 13.20 $ 0.625 $ Thursday, August 4, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 16.80 $

0.625 $
Friday, August 5, 2022 Jeff Benbow 8.00 $ 119.00
$ 178.50 14.20 $ 0.625 $
Monday, August 8, 2022 Jeff Benbow 8.00 | $ 119.00 $ 178.50| 14.80 $ 0.625 $
Tuesday, August 9, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $

12.30 0.625 $
Wednesday, August 10, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 13.60 $

0.625$
Thursday, August 11, 2022 Jeff Benbow 8.00 $119.00 $ 178.50

8.60 $ 0.625 $
Friday, August 12, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 23.20 $ 0.625$ Monday, August 15, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 10.00

0.625 $
Wednesday, August 17, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 12.60 $ 0.625 I$
Thursday, August 18, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 8.30 $ 0.625 Friday, August 19, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 14.20 $

0.625 $
Monday, August 22, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 10.30 $

0.625 $
Tuesday, August 23, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 14.20 $ 0.625 $
Wednesday, August 24, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 12.30 $

0.625 $
Tuesday, August 30, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 20.20 $ 0.625
Wednesday, August 31, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50

14.60 $ 0.625 $
TOTALS = $ 18,017.56

Page 4 of 7 ends

5000 Executive Parkway, Suite 510
„WГ3 San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic
Development Department
City of San Bruno DATE: 9/23/2022
567 El Camino Real INVOICE #: 222-08-421-04
San Bruno, CA 94066 FOR: Senior Building Inspecto
- Park City
Email: [email protected] BEGIN DATE: August 1, 2022 END DATE: August 31, 2022
August 2022 Invoice
Date WC3 Employee
Permit Address Hours Rate Mileage IRS Rate WC3 Fee
Monday, August 1, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 $ 165.00 $ 0.625 $ 165.00
Tuesday, August 2, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 $ 165.00 $ 0.625 5 165.00
TOTALS - 330.00
5000 Executive Parkway, Suite 510
San Ramon, CA 94583
WC'
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic Development
Department PO: 3320-00019
City of San Bruno DATE: 9/23/2022
567 El Camino Real INVOICE #: 222-08-421-06
San Bruno, CA 94066 FOR: YouTube Inspections
Email: [email protected] BEGIN DATE: August 1, 2022 END DATE: August 31, 2022
August 2022 Invoice
Date WC3 Employee
Reg Reg Rate OT OT Rate WC3 Fee
Hours Hours
Friday, August 19, 2022 Jeff Benbow $ 119.00 1.00 $ 178.500 $ 178.50
TOTALS =
$ 178.50

Page 6 of 7 ends

5000 Executive Parkway, Suite 510
„WC3 San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic Development
Department PO: 3320-00019
City of San Bruno DATE: 10/31/2022
567 El Camino Real INVOICE#: 222-09-421-03
San Bruno, CA 94066 FOR: Senior Building Inspector
Email: [email protected] BEGIN DATE: September 1, 2022 END DATE: September 30, 2022
September 2022 Invoice
Date WC3 Employee Reg
Reg Rate OT Rate Mileage IRS Rate WC3 Fee
Hours Hours
Thursday, September 1, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $ 0.625 $
Friday, September 2, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 0.625 $ Tuesday, September 6, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $ 0.625 $ Wednesday, September 7, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $ $

0.625
Thursday, September 8, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $ 0.625 $
Monday, September 12, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 10.60 $ $

0.625
Tuesday, September 13, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 14.20 $ $ Wednesday, September 14, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50

10.30 $ $
Thursday, September 15, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 | 14.80 $ $ Friday, September 16, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 22.30 $ $
Monday, September 19, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 31.30 $ Thursday, September 22, 2022 Jeff Benbow 7.00 $ 119.00 $ 178.50 32.30 $ Friday, September 23, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50

14.20 $ $
Monday, September 26, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 9.60 $ $
Tuesday, September 27, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 13.40 $ $
Wednesday, September 28, 2022 Jeff Benbow $ 119.00

8.00 $ 178.50 10.30 $ $
Friday, September 30, 2022 Jeff Benbow 7.00 $ 119.00
$ 178.50 14.20 $ $
TOTALS = $
16,114.63

Page 1 of 1 ends

5000 Executive Parkway, Suite 510
San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
ommunity and Economic Developmen
Department
City of San Bruno DATE: 10/31/2022
567 El Camino Real INVOICE #: 222-09-421-01
San Bruno, CA 94066 FOR: Plan Review
Email: [email protected] BEGIN DATE: September 1, 2022 END DATE: September 30, 2022
September 2022 Invoice
Project Name Permit # WC3 # Address
San Bruno Recreation & Aquatics Center - Review * Hours City PC Fee Rate WC3 Fee B2006-0037 222-421-464 251 City Park Way 1st/Final
ASI13 1.50 $ 134.00 $ 201.00
-
San Bruno Recreation & Aquatics Center - B2006-0037 222-421-471 251 City Park Way 1st 1.50 ASI12 PV Closet Revision - $ 134.00
SFD - Interior Remodel REV#4 B2012-0029 1st/Final
222-421-463 565 Beech 1.50 $ 134.00 5
Avenue -
Google - Core & Shell Bulletin 36A B2101-0069 222-421-477 1400 Bayhill Drive 1st/Final

1.00 $ 134.00 $
Google - Core & Shell Bulletin 36B B2101-0070 222-421-479 1450 Bayhill Drive 1st/Final 0.75 - $ 134.00 $
Google - CUP Bulletin 36C B2102-0023 222-421-480 1500 Bayhill Drive 1st/Final

0.75 $ 134.00 $
-
Google - Site Improvements B2103-0067 221-421-095 1400 & 1450 5th/Final

6.00 $ 134.00 $
-
Bayhill Drive
SFD - 2-Story ADU REV#1 B2104-0027 222-421-483 2601 Cottonwood 1st/Final 1.50 $ 134.00 $
Drive
Atlas Pizza Parlor - T.I. REV#1 B2106-0023 222-421-469 637 San Mateo 1st/Final 2.50 $ 134.00 $
Avenue
Google - Garage Renovation Bulletin 43 B2107-0046 222-421-452 1400-1500 Bayhill 1st 2.50 Drive $ 134.00 $
Google - Garage Renovation Bulletin 44 B2107-0046 222-421-453 1400-1500 Bayhill 6.50 1st $ 134.00 $
Drive
SFD - Detached ADU REV#1 B2110-0055 222-421-400 277 East Avenue 3rd/Final 2.00 $ 134.00 $
-
Mapa Residence - Deferred Trusses B2111-0014 222-421-472 141 Santa Lucia 1st/Final 2.50 $ 134.00 $
Avenue 335.00
Ngo Residence - Truss Package REV#2 B2112-0023 222-421-468 100 London Court 1st/Final 2.00 $ 134.00 $
- 268.00
ATS- elecom Facility Modications. B2112-0046 222-421-445 3700 Crestmoor 1st 1.00 - $ 134.00 $ 134.00
Drive
Frank Residence - Addition & Remodel B2201-0046 222-421-033 820 El Camino 3.75 - $ 134.00 $ 502.50
Real
Bazouzi Residence - 3rd Story Addition B2203-0091 222-421-152 460 Chestnut 13.50 $ 134.00 $ Avenue - 1,809.00
SFD - 1st & 2nd Fir Rear Addition & Main 82204-0074 222-421-229 642 Pepper Drive 4th/Final 3.25 Entrance Relocation - $ 134.00 $ 435.50
SFD - Kitchen Remodel B2205-0063 222-421-300 2401 Valleywood 4th/Final

1.50 $ 134.00 $ 201.00
SFD - Interior Remodel B2207-0033 222-421-485 120 Fleetwood Fixed Fee - $ 802.93 65% $ 521.90
Court
SFD - Kitchen Remodel B2208-0037 222-421-443 1300 Claremont Fixed Fee - $ 878.98 65% $ 571.34
Drive
YouTube - Overhead Conduits & Seismic B2208-0044 222-421-442 901 Cherry Fixed Fee Bracing $ 1,548.79 65% $ 1,006.71
Avenue -
Local Kitchens - Suite 2 Exterior signage B2208-0049 222-421-449 851 Cherry Fixed Fee - $ 93.60 65% $ 60.84
Avenue
YouTube - B1 Cafe Remodel B2208-0083 222-421-465 901 Cherry Fixed Fee - $ : 49,776.82 65% $ 32,354.93
Avenue
SFD - Addition & Remodel 82208-0091 222-421-447 151 Merced Drive Fixed Fee $ 1,085.18 65% $ 705.37
-

Page 1 of 2 ends

SFD - Rear Addition B2208-0094 222-421-446 473 Oak Avenue | Fixed Fee $ 1,104.91 - 65% 718.19
SFD - Retaining Wall & Foundation B2208-0099 222-421-450 3085 Fleetwood Fixed Fee Waterproofing $ 802.93 65% $ 521.90
Drive
SFD - Rebuild & Replace Existing Deck B2208-0100 222-421-451 1140 Vermont Fixed Fee $ 206.22 65% $ 134.04
Way
Hyundai & Genesis - Wall Signs B2209-0037 222-421-482 1178 El Camino Fixed Fee $ 313.32 65% $ 203.66
Real
SD - Foundational Leveling B2209-0046 222-421-486 452 Chestnut Fixed Fee $ 388.31 65% $ 252.40
Avenue
SFD - Legalize Additions & Remodel CE2207-0002 222-421-462 216 Acacia Fixed Fee $ - 328.62 65% $ 213.60
Avenue
an Bruno Recreation & Aquatics Center DS2209-0001 222-421-475 251 City Park Way 1st/Final 1.00 eferred Elevator - $ 134.00 $ 134.00
an Bruno Recreation & Aquatics Center - DS2209-0002 222-421-476 251 City Park Way 1st/Final 1.00 eferred Storefront & Sunshade - $ 134.00 $ 134.00
San Bruno Recreation & Aquatics Center - DS2209-0003 222-421-481 251 City Park Way 1st/Final Deferred Bleacher 1.00 - $ 134.00 $ 134.00
rouTube Campus Ph1 - Expansion Street EP2202-0001 222-421-461 Grundy & Bayhill mprovements 1st 4.00 $ 134.00 $ 536.00
Saint Robert's Catholic Church - Heating M2110-0005 222-421-427 1380 Crystal System Renovation Credit - Invoiced as Fixed Fixed on August (2,575.46) Springs Road invoice. Should have been T&M
Saint Robert's Catholic Church - Heating M2110-0005 222-421-427 1380 Crystal 1st, 2nd 4.50 [$ 134.00 $ System Renovation Springs Road
Yap Residence - 4.08kw PV System + Energy PV2111-0008 222-421-467 232 Elm Avenue 1st/Final 1.00 Storage REV#2 - $ 134.00 $
Pacheco Residence - 5.4kw PV System + PV2111-0019 222-421-466 1193 1st/Final 1.00 Energy Storage REV#2 - $ 134.00 $
Montgomery
Xaverius Residence - 4.8kW PV System + PV2204-0004 222-421-426 105 Miraluna 2nd/Final | Energy Storage REV#1 1.00 $ 134.00 $
Way
Google - B2 Deferred 850.5kW Roof PV2206-0005 222-421-374 1400 Bayhill Drive 2nd/Final Mounted PV System 2.00 $ 134.00 $
Google - B3 Deferred 550.8kW Roof PV2206-0006 222-421-373|1450 Bayhill Drive 2nd/Final 2.50 Mounted PV System $ 134.00 $
Google - B3 RFI 996 (BATCH 07-11-22) REV2106-0001|222-421-454 1450 Bayhill Drive 1st/Final

1.50 $ 134.00 $
Google - B3 RFl's 1349-1501 (BATCH 07-20- REV2106-0001 222-421-455 1450 Bayhill Drive 1st/Final 1.75 $ 134.00$ 22)
520 gie - B3 RFİS 2517-1548 (BATCH OB-03- REV2106-0002 222-121-456 1450 Bayi Drive 25t/Final 1.50 $ 134.00 $ Google - B3 RFI 1526.1 (BATCH 08-08-22) REV2106-0001 222-421-458 1450 Bayhill Drive 1st/Final

1.50 - $ 134.00 $
Google - B2 RFI 1478 (BATCH 07-25-22) REV2106-0002 222-421-459 1400 Bayhill Drive 1st/Final

1.50 $ 134.00 $
Google - B2 RFI 1539 & Submittal 07 REV2106-0002 222-421-460 1400 Bayhill Drive 1st/Final 1.50 (BATCH 08-03-22) - $ 134.00 $
Google - CUP RFI 1466.1 (BATCH 07-25-22) REV2106-0003 222-421-457 1500 Bayhill Drive 1st/Final 1.50 $ 134.00 $ -
TOTALS = 46,112.94
THANK YOU FOR YOUR BUSINESS!

Page 2 of 2 ends

5000 Executive Parkway, Suite 510
San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
Federal Tax ID #20-4707579
BILL TO:

Madeline Lopez
Community and Economic
Development Department PO:

City of San Bruno DATE: 10/31/2022
INVOICE #: 222-09-421-05
567 El Camino Real
San Bruno, CA 94066 FOR: Counter Services
Email: [email protected] BEGIN DATE: September 1, 2022 END DATE: September 30, 2022
September 2022 Invoice
Date WC3 Employee Hours
Rate WC3 Fee
Monday, September 12, 2022 Joshua Yanson 8.00 $ 77.00
616.00
Tuesday, September 13, 2022 Joshua Yanson 8.00 $ 77.00 $ 616.00 Wednesday, September 14, 2022 Joshua Yanson 8.00 $ 77.00 $ 616.00 Thursday, September 15, 2022 Joshua Yanson 8.00 $ 77.00 $ 616.00 Friday, September 16, 2022 Joshua Yanson 8.00 $ 77.00
616.00
TOTALS =
$ 3,080.00

Page 1 of 1 ends

5000 Executive Parkway, Suite 510
San Ramon, CA 94583
WC3
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic Development
Department PO: 3320-00019
City of San Bruno DATE: 10/31/2022
567 El Camino Real INVOICE #: 222-09-421-06
San Bruno, CA 94066 FOR: YouTube Inspections
Email: [email protected] BEGIN DATE: September 1, 2022 END DATE: September 30, 2022
September 2022 Invoice
Date WC3 Employee
Reg Reg Rate OT OT Rate WC3 Fee
Hours Hours
Monday, September 19, 2022 Jeff Benbow $ 119.00 2.00 $ 178.500 $ 357.00
TOTALS =
$ 357.00

Page 1 of 1 ends

September 2022 Invoice
Date WC3 Employee
Permit Address Hours Rate Mileage IS Rate
Thursday, September 22, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 WC3 Fee $ 178.50 $ 0.625 178.50
Friday, September 30, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 $ 178.50 $ 0.625 $ 178.50
TOTALS = 357.00
5000 Executive Parkway, Suite 510
San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic Development
Department
City of San Bruno DATE: 11/23/2022
567 El Camino Real INVOICE#: 222-010-421-02
San Bruno, CA 94066 FOR: DR Plan Review
Email: [email protected] BEGIN DATE: October 1, 2022 END DATE: October 31,2022
October 2022 Invoice
Project Name Permit # WC3 #
Preliminary - Two 9-Story Apartment Bldgs Address Review # Hours Rate WC3 Fee - 222-426-004 840 San Bruno 2nd 3.50 $ 134.00 $ 469.00
Over 1 Level Parking
Avenue
TOTALS = $ 469.00

Page 1 of 1 ends

5000 Executive Parkway, Suite 510
„ИС' San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
Community and Economic Development
Department PO: 3320-00019
City of San Bruno DATE: 11/23/2022
567 El Camino Real INVOICE #: 222-010-421-03
San Bruno, CA 94066 FOR: Senior Building Inspector
Email: [email protected] BEGIN DATE: October 1, 2022 END DATE: October 31, 2022
October 2022 Invoice
Date WC3 Employee
Reg Rate OT OT Rate Mileage IRS Rate WC3 Fee
Monday, October 3, 2022 $ 119.00 Hours
Jeff Benbow 8.00 $ 178.50 12.20 $

0.625 $ 959.63
Tuesday, October 4, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 14.00 $

0.625 $
Wednesday, October 5, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50

14.80 $ 0.625 $
Thursday, October 6, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $

10.80 0.625 $
Friday, October 7, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50

11.80 $ 0.625
Monday, October 10, 2022 Jeff Benbow 7.00 $ 119.00 $ 178.50|

16.20 0.625 $
Tuesday, October 11, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 16.60 $ $
Wednesday, October 12, 2022 Jeff Benbow 8.00 | $ 119.00 $ 178.50

13.00 $ $
Thursday, October 13, 2022 Jeff Benbow 5.00 $ 119.00 $ 178.50 $ $
Friday, October 14, 2022 Jeff Benbow 7.00 | $ 119.00 $ 178.50 $ $
Monday, October 17, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $
Tuesday, October 18, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $
Wednesday, October 19, 2022 Jeff Benbow 7.00 $ 119.00 $ 178.50 Thursday, October 20, 2022 Jeff Benbow 8.00 $ 119.00 $178.50 $ Friday, October 21, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $ $
Monday, October 24, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $ $
Tuesday, October 25, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $ $
Wednesday, October 26, 2022 Jeff Benbow 7.00 $ 119.00 $ 178.50 $ $
Thursday, October 27, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $
Friday, October 28, 2022 Jeff Benbow 7.00 $ 119.00 $ 178.50 Monday, October 31, 2022 Jeff Benbow 8.00 $ 119.00 $ 178.50 $ $
TO
$ 19,202.00

Page 1 of 1 ends

5000 Executive Parkway, Suite 510
San Ramon, CA 94583
OFFICE: (925) 275-1700
FAX: (925) 275-0600
BILL TO: Federal Tax ID #20-4707579
Madeline Lopez
ommunity and Econom
evelopment Departme
City of San Bruno DATE: 11/23/2022
567 El Camino Real INVOICE #: 222-010-421-04
San Bruno, CA 94066 FOR: Senior Building Inspector
~ Park City
Email: [email protected] BEGIN DATE: October 1, 2022 END DATE: October 31, 2022
October 2022 Invoice
Date WC3 Employee Permit Address Hours Rate Mileage iRS Rate Monday, October 10, 2022 Jeff Benbow B2106-0037 WC3 Fee 251 City Park 1.00 $ 178.50 5.00 $ 0.625 $ 181.63
Friday, October 14, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 $ 178.50 5.00 $ 0.625 $ 181.63
Wednesday, October 19, 2022 Jeff Benbow B2106-0037 251 City Park 1.00 $ 178.50

5.00 $ 0.625 $ 181.63
Wednesday, October 26, 2022 Jeff Benbow B2106-0037 251 City Park

1.00 $ 178.50 5.00 $ 0.625||
181.63
TOTALS = $ 726.50
True North Compliance Services, Inc.
3939 Atlantic Ave. Suite 116
Long Beach, CA 90807
Email: [email protected]
Attn: Darcy Axiaq
City of San Bruno True North
567 El Camino Real COMPLIANCE SERVICES
San Bruno, CA 94065 In-House Plan Review
Permit# Address True North # City Fee
Hours Rate True North Fee
CE2207-0001 576 3rd Ave 22-019-001 $1,055.83
$686.29
Total Due: $686.29
Date: August 1, 2022
Invoice #: 22-07-019-002
Scope: Plan Review
Begin Date: July 1, 2022
End Date: July 31, 2022
Invoice Total: $686.29
Please make checks payable to True North Compliance Service.

Mailing Address
3939 Atlantic Avenue, Suite 116
Long Beach, CA 90807
True North Compliance Services, Inc.
3939 Atlantic Ave. Sulte 116
Long Beach, CA 90807
Email: [email protected]
Attn: Darcy Axiaq
City of San Bruno
567 El Camino Real True North
COMPLIANCE SuRVICEs
San Bruno, CA 94065
Date In House Staff Hours Amount
Friday, July 1, 2022 Permit Technician 8 $520.00
Monday, Jüly 4, 2022 Permit Technician $0.00
Tuesday, July 5, 2022 Permit Technician 8 $520.00
Wednesday, July 6, 2022 Permit Technician 8 $520,00
Thursday, July 7, 2022 Permit Technician 8 $520.00
Friday, July 8, 2022 Permit Technician $520.00
Monday, July 11, 2022 Permit Technician 8 $520.00
Tuesday, July 12, 2022 Permit Technician
8 $520.00
Wednesday, July 13, 2022 Permit Technician 8 $520.00
Thursday, July 14, 2022 Permit Technician 7 $455.00
Friday, July 15, 2022 Permit Technician 8 $520.00
Monday, July 18, 2022 Permit Technician $520.00
Tuesday, July 19, 2022 Permit Technician 8 $520.00
Wednesday, July 20, 2022 Permit Technician 8 $520:00
Thursday, July 21, 2022 Permit Technician 8 $520.00
Friday, July 22, 2022 Permit Technician $0.00
Monday, July 25, 2022 Permit Technician 8 $520.00
Tuesday, July 26, 2022 Permit Technician 8 $520.00
Wednesday, July 27, 2022 Permit Technician $520.00
Thursday, July 28, 2022 Permit Technician 7 $455.00
Friday, July 29, 2022 Permit Technician 8 $520:00
Total $9,750.00
Date: August 1, 2022
Invoice #: 22-07-019-001
Scope: In House Permit Technician
Begin Date: July 1, 2022
End Date: July 31, 2022
Invoice Total: $9,750.00
Please make checks payable to True North Compliance Service.

Mailing Address
3939 Atlantic Ave,, Suite 116
Long Beach, CA 90807
True North Compliance Services, Inc.
3939 Atlantic Ave. Suite 116
Long Beach, CA 90807
Email: [email protected]
Attn: Darcy Axiaq
City of San Bruno
567 El Camino Real True North
San Bruno, CA 94065 COMPLIANCE SERVICES
Date In House Staff
Hours Amount
Monday, August 1, 2022 Permit Technician 8 $520.00
Tuesday, August 2, 2022 Permit Technician 8 $520.00
Wednesday, August 3, 2022 Permit Technician 8 $520.00
Thursday, August 4, 2022 Permit Technician 8 $520.00
Friday, August 5, 2022 Permit Technician 8 $520,00
Monday, August 8, 2022 Permit Technician $520.00
Tuesday, August 9, 2022 Permit Technician $520.00
Wednesday, August 10, 2022 Permit Technician 8 $520.00
Thursday, August 11, 2022 Permit Technician 8 $520.00
Friday, August 12, 2022 Permit Technician 8 $520.00
Monday, August 15, 2022 Permit Technician 8 $520.00
Tuesday, August 16, 2022 Permit Technician 8 $520.00
Wednesday, August 17, 2022 Permit Technician 8 $520.00
Thursday, August 18, 2022 Permit Technician
.6.5 $422.50
Friday, August 19, 2022 Permit Technician
8 $520.00
Monday, August 22, 2022 Permit Technician 8 $520.00
Tuesday, August 23, 2022 Permit Technician $520.00
Wednesday, August 24, 2022 Permit Technician $520.00
Thursday, August 25, 2022 Permit Technician 8 $520,00
Friday, August 26, 2022 Permit Technician 8 $520.00
Monday, August 29, 2022 Permit Technician 8 $520,00
Tuesday, August 30, 2022 Permit Technician 8 $520.00
Wednesday, August 31, 2022 Permit Technician 8 $520.00
Total $11,862.50
Date: September 1, 2022
Invoice I: 22-08-019-001
Scope: In House Permit Technician
Begin Date: August 1, 2022
End Date: August 31, 2022
Invoice Total: $11,862,50
Please make checks payable to True North Compllance Service.

Mailing Address
3939 Atlantic Ave., Suite 116
Long Beach, CA 90807
True North Compliance Services, Inc.
3939 Atlantic Ave. Suite 116
Long Beach, CA 90807
Email: [email protected]
Attu: Darcy Axiaq
City of San Bruno True North
567 El Camino Real COMPLIANCE SERVICES
San Bruno, CA 94065 In-House Plan Review
Permit# Address True North # City Fee Hours
B2207-0023 1590 El Camino Real Rate True North Fee
22-019-002 $366.87 65%
B2207-0058 170 Crystal Ct. $238.47
22-019-003 $473.90 65% $308.04
B2207-0061 150 Merced Dr. 22-019-004 $473.90
B2207-0060 65% $308.04
240 Linden Ave. 22-019-005 $786.07
B2207-0072 65% $510.95
504 San Bruno Ave. W 22-019-006
PV2208-0010 2446 Trenton Dr. $115 $287.50
22-019-007 $115 $115.00
PV2208-0008 627 Masson Ave. 22-019-008
Hourly $115 $115.00
PV2208-0011 211 Cypress Ave. 22-019-009 1
Hourly $115 $115.00
PV2208-0015 1710 Monterey Dr. 22-019-010 Hourly
PV2208-0017 $115 $115.00
2441 Princeton Dr. 22-019-011 Hourly
PV2208-0012 $115 $115.00
420 Hawthorne Ave 22-019-012 Hourly
$115 $115.00
PV2208-0013 1360 Santa Lucia Ave 22-019-013 Hourly
PV2207-0011 22-019-017 $115 $115.00
2561 Catalpa Way Hourly $115 $115.00
PV2208-0001 3360 Longview Dr 22-019-019 Hourly
PV2208-0019 2971 Crestmoor Dr 22-019-016 $115 $115.00
Hourly $115 $172.50
PV2208-0022 3210 Geoffrey Dr 22-019-020
Hourly 1 $115 $115.00
PV2208-0021 1208 Park Ave. 22-019-022 Hourly
2 $115 $230.00
Total Due: $3,205.48
Date: September 1, 2022
Invoice #: 22-08-019-002
Scope: Plan Review
Begin Date: August 1, 2022
End Date: August 31, 2022
Invoice Total: $3,205.48
Please make checks payable to True North Compliance Service.

Mailing Address
3939 Atlantic Avenue, Suite 116
Long Beach, CA 90807
True North Compliance Services, Inc.
3939 Atlantic Ave. Suite 116
Long Beach, CA 90807
Email: [email protected]
Attn: Darcy Axiaq
City of San Bruno
567 El Camino Real * True North
San Bruno, CA 94065 COMPLIANCE SERVICES
Date In House Staff Hours Amount
Thursday, September 1, 2022 Permit Technician 8 $520.00 Friday, September 2, 2022 Permit Technician $520.00
Monday, September 5, 2022 Permit Technician $0.00
Tuesday, September 6, 2022 Permit Technician $520.00
Wednesday, September 7, 2022 Permit Technician $520.00
Thursday, September 8, 2022 Permit Technician $520.00
Friday, September 9, 2022 Permit Techniclan $520.00
Monday, September 12, 2022 Permit Technician $0.00:

Tuesday, September 13, 2022 Permit Technician $0:00
Wednesday, September 14, 2022 Permit Technician 0 $0.00 Thursday, September 15, 2022 Permit Technician $0.00
Friday, September 16, 2022 Permit Technician 0 $0.00
Monday, September 19, 2022 Permit Techniclan 8 $520.00
Tuesday, September 20, 2022 Permit Technician 8 $520.00 Wednesday, September 21, 2022 Permit Technician 8 $520,00 Thursday, September 22, 2022 Permit Technician 8 $520.00 Friday, September 23, 2022 Permit Technician 8 $520.00
Monday, September 26, 2022 Permit Technician 8 $520:00
Tuesday, September 27, 2022 Permit Technician 8 $520.00 Wednesday, September 28, 2022 Permit Technician $520.00 Thursday, September 29, 2022 Permit Technician 8 $520.00 Friday, September 30, 2022 Permit Technician 8 $520.00
Total $8,320.00
Date: October 1, 2022
Invoice #: 22-09-019-001
Scope: In House Permit Technician
Begin Date: September 1, 2022
End Date: September 30, 2022
Invoice Total: $8,320.00
Please make checks payable to True North Compliance Service.

Mailing Address
3939 Atlantic Ave., Suite 116
Long Beach, CA 90807
True North Compllance Services, Inc.
3939 Atlantic Ave. Suite 116
Long Beach, CA 90807
Email: [email protected]
Attn: Darcy Axiag
City of San Bruno True North
567 EI Camino Real COMPLANCE SERVICES
San Bruno, CA 94065 In-House Plan Review
Permit# Address True North #
City Fee Hours Rate True North Fee
B2208-0078 102 Lake Dr. 22-019-014 Hourly
10 $115 :81000
B2208-0079 2100 Sneath Ln. 22-019-015 Hourly 10
B2208-0070 $115
2230 Fleetwood Dr 22-019-018 $1,104.91 65%
B2208-0086 Stars
140 Del Norte Dr 22-019-021 $505.99 65% 432689
PV2208-0020 164 San Luis Ave. 22-019-023 Hourly 2 $115
B2208-0013 2031 Pinecrest Dr 22-019-024 5230002
$290.37 65%
B2208-0096 659 Huntington Ave 22-019-026
$887.23 65% $57570
PV2208-0013 1360 Santa Lucia Ave 22-019-013 Hourly 1 $115 :8M500
PV2208-0023 150A Balboa Way 22-019-028 Hourly 1 $115
B2208-0114 2415 Crestmoor Dr 22-019-029 $1,302.19 65%
584542)
B2209-0009 2021 Willow Way 22-019-030 $328.62 65%
$7186D
B2209-0018 1900 Skyline Blvd 22-019-031 $591.58
65% 5380453
B2209-0022 1750 Willow Way 22-019-032 $929.38
65% $607:10
PV2209-0002 849 3rd Ave 22-019-033 Hourly 1.5
$115 S755O
B2209-0020 201 Goodwin Dr 22-019-034 $1,302.19 65%
584682
PV2209-0003 1841 Cedarwood Ct 22-019-035
Hourly 1 $115
PV2209-0001 140 Trinity Ct 22-019-036 Hourly 1
$115 S2L00 L
PV2209-0004 2611 Fleetwood Dr 22-019-037 Hourly 1 $115
PV2208-0011 211 Cypress Ave 22-019-038 Hourly 1,5 $115
B2209-0001 750 El Camino Real 22-019-039 $1,356.44 65%
($884.69
PV2209-0005 820 Angus Ave 22-019-040 Hourly
1 $115 ISIL50D
PV2209-0006 3951 Pacific Heights Blvd 22-019-041 Hourly 1 $115 S1a500
B2209-0039 461 Elm Ave 22-019-042 $527.39 65%
$34280
PV2209-0007 1548 Jenevein Ave 22-019-043
Hourly 1 $115 60.500
PV2208-0021 1208 Park Ave. 22-019-022
Hourly 1.5 $115 92350
PV2209-0008 211 Santa Maria Ave 22-019-044 Hourly 1 $115 PV2209-0001 140 Trinity Ct. 22-019-046
Hourly 1 $115
PV2209-0012 410 Markham Ave 22-019-049 Hourly 1
$115 54202
PV2209-0009 2531 Catalpa Way 22-019-048 Hourly 1.5 $115 S1450 Total Due: $10,417.09
Date: October 1, 2022
Invoice #: 22-09-019-002
Scope: Plan Review
Begin Date: September 1, 2022
End Date: September 30, 2022
Invoice Total: $10,417.09
Please make checks payable to True North Compliance Service.

Malling Address
3939 Atlantic Avenue, Suite 116
Long Beach, CA 90807
True North Compliance Services, Inc.
3939 Atlantic Ave. Suite 224
Long Beach, CA 90807
Email: [email protected]
Attn: Darcy Axiaq
City of San Bruno
567 El Camino Real True North

COMPLIANCE SERVICES
San Bruno, CA 94065
Date In House Staff Hours Amount
Monday, October 3, 2022 Permit Technician 8 $520.00
Tuesday, October 4, 2022 Permit Technician 8 $520.00
Wednesday, October 5, 2022 Permit Technician 8 $520.00
Thursday, October 6, 2022 Permit Technician 8 $520.00
Friday, October 7, 2022 Permit Technician 8 $520.00
Monday, October 10, 2022 Permit Technician 8 $520.00
Tuesday, October 11, 2022 Permit Technician 8 $520.00
Wednesday, October 12, 2022 Permit Technician 8 $520.00 Thursday, October 13, 2022 Permit Technician 8 $520.00
Friday, October 14, 2022 Permit Technician 8 $520.00
Monday, October 17, 2022 Permit Technician 8 $520.00
Tuesday, October 18, 2022 Permit Technician 8 $520.00
Wednesday, October 19, 2022 Permit Technician 8 $520.00 Thursday, October 20, 2022 Permit Technician
$520.00
Friday, October 21, 2022 Permit Technician
$520.00
Monday, October 24, 2022 Permit Technician 8 $520.00
Tuesday, October 25, 2022 Permit Technician 8 $520.00
Wednesday, October 26, 2022 Permit Technician 8 $520.00 Thursday, October 27, 2022 Permit Technician 8 $520.00
Friday, October 28, 2022 Permit Technician 7 $455.00
Monday, October 31, 2022 Permit Technician 8 $520.00
Total $10,855.00
Date: November 1, 2022
Invoice #: 22-10-019-001
Scope: In House Permit Technician
Begin Date: October 1, 2022
End Date: October 31, 2022
Invoice Total: $10,855.00
Please make checks payable to True North Compliance Service.

Mailing Address
3939 Atlantic Ave., Suite 224
Long Beach, CA 90807
CSG 550 Pilgrim Drive
CONSULTANTS Foster City, CA 94404 INVOICE
Madeline Lopez Date: 8/1/2022
Community and Economic Development Department Invoice No.: B221466 City of San Bruno
567 El Camino Real
San Bruno, CA 94066 Period: 7/1/2022 - 7/31/2022
FED ID: 91-2053749
Billing Type: Building Plan Review Services - General
Account No.:

CSG No City PC No Sub Job Address
4205327 Description City Fee CSG Fee
B2010-0016 3 451 El Camino Real Revision - As-built per narrative - Linked to Hourly $281.25
CSG#4008596
4209759 B2206-0089 1 200 Lake Dr.
eplace 2 doors and 3 windows for sam $689.64 $448.27
ze and material; repair front stairs an
landing due to leaks; remove brick surface;
4209809 B2207-0001 2921 Crestmoor Dr.

Adding 400 sq ft living room at rear. $1,055.83 $686.29 Wang Residence'
4210009 B2207-0041 1 535 Cedar Ave.

Conversion of existing second-story family $328.62 $213.60 room with bathroom into junior accessory
dwelling unit (JADU), includes new kitchen
Residence"
4210347 B2207-0015 1 768 Masson Ave.
$1,331.78 $865.66
Residence"
4210923 B2207-0076 1 500 Maple Ave.

Cone on gurner garage into an $1,154.23 $750.25
4210924 B2207-0075 1 310 Amador Ave.
$420.41 $273.27
oted not stuc Kishna Residence
Total: $3,518.59
Please remit payment to: CSG Consultants, Inc.

PO Box 8485, Pasadena, CA 91109-8485
550 Pilgrim Drive Foster City, CA 94404
Phone: 650-522-2500 Fax: 650-522-2599
Email: [email protected] Online at www.csgwebsite.com CSG 550 Pilgrim Drive
CONSULTANTS Foster City, CA 94404 INVOICE
Madeline Lopez Date: 9/1/2022
Invoice No.: B221638
Community and Economic Development Department
City of San Bruno
567 El Camino Real
San Bruno, CA 94066 Period: 8/1/2022 - 8/31/2022
FED ID: 91-2053749
Billing Type: Building Plan Review Services - General
Account No.:

CSG No City PC No Sub Job Address Description
4102298 B2103-0023 City Fee CSG Fee
2 531 Beech Ave.

One story residential addition to include $146.61 $95.30 expansion to each existing bedroom; new
bain on in a of the being else
Residence"
4203101 B2203-0034 4 1891 Monterey Dr.

Irst story addition at entry (68 sq ft Hourly $187.50
terior alterations; roof alterations at fror
4205327 B2010-0016 4 451 El Camino Real
revision - As-built per narrative - Linked to Hourly $250.00 :SG#4008598
4211746 B2208-0004 1 851 Cherry Ave. Ste #8
emove existing sign and replace with new $229.17 $148.96 luminated letter wall sign 'Round Tabl
4211801 PV2108-0001 2429 Trenton Dr.

Revision #2 - Updated plan set and shown Hourly $125.00 both batteries 3 feet apart; changes were
made on sheets E1,E3,E7.1&E7.3. - Linked
to CSG #4108680- "Yip Residence'
4211822 B2208-0043 1 173 San Benito Ave.
4211827 B2208-0050 New accessory dwelling unit $1,154.23 $750.25 1 2181 Fleetwood Dr.
4211885 B2103-0053 French drain for drainage improvements $634.37 $412.34 1 617 Green Ave.

Revision - Remove the two windows which Hourly $125.00
are near the front door of accessory
the layout of two bedrooms closets -
4212333 Linked to CSG #4102773 - "Li Residence"
B2208-0088 1451 Sequoia Ave.
pauntary improvement per Engineered $473.80 $307.97
4212337 B2107-0020 1 150 Madison Ave.

Hourly $187.50
4212339 B2208-0082 1 878 Easton Ave. New deck 10x16 - "Medvedoff Residence" $420.41 $273.27
Total: $2,863.09
Please remit payment to: CSG Consultants, Inc.

PO Box 8485, Pasadena, CA 91109-8485
550 Pilgrim Drive Foster City, CA 94404
Phone: 650-522-2500 Fax: 650-522-2599
Email: [email protected] Online at www.csgwebsite.com CSG 550 Pilgrim Drive
CONSULTANTS Foster City, CA 94404 INVOICE
Madeline Lopez Date: 10/3/2022
Invoice No.: B221809
Community and Economic Development Department
City of San Bruno
567 El Camino Real
San Bruno, CA 94066 Period: 9/1/2022 - 9/30/2022
FED ID: 91-2053749
Billing Type: Building Plan Review Services - General
Account No.:

CSG No City PC No Sub Job Address Description
4113939 B2111-0082 City Fee CSG Fee
4 1530 Crestwood Dr. New detached accessory dwelling unit (550 Hourly $187.50
sq ft) with 2 bedrooms, kitchen, full
Banalasts Resizencine storage -
4212337 B2107-0020 2 150 Madison Ave.
evision - Patio sliding door - Linked Hourly $125.00
4212416 SG #4107721- "Castile Residence
B2104-0028 1 165 Santa Helena Ave.

Hourly $125.00
4212869 B2209-0004 1 2980 Muirfield Cir.

Structura tires, add reces ignis and $1,203.55 $782.31
4213337 GFCI outlets; rewire entire house
B2101-0053 1 1236 Kains Ave. Revision - Change the roof design to Hourly $187.50
extend one side of gable roof and remov
all reference to use California framing ont
#4100668 -
4213623 B2209-0053 1 447 Elm Ave.
onstruct a new deck connected to th $290.37 $188.74
xisting house; deck finished height to b
less than 30" above grade
4213830 B2209-0065 1 2200 Fleetwood Dr.

Cosmetic retaining wall attached to the $221.52 $143.99 Birman Residenceight side of the garage -
4213949 B2209-0076 1 901 Sneath Ln.

Divide existing entry and office 3 to create $252.12 $163.88 a reception and 3 treatment rooms; add a
countertop with a sink to the break room
Total: $1,903.92
Please remit payment to: CSG Consultants, Inc.

PO Box 8485, Pasadena, CA 91109-8485
550 Pilgrim Drive Foster City, CA 94404
Phone: 650-522-2500 Fax: 650-522-2599
Email: [email protected] Online at www.csgwebsite.com CSG 550 Pilgrim Drive
CONSULTANTS Foster City, CA 94404 INVOICE
Madeline Lopez Date: 11/1/2022
Community and Economic Development Department Invoice No.: B221986 City of San Bruno
567 El Camino Real
San Bruno, CA 94066 Period: 10/1/2022 - 10/31/2022
FED ID: 91-2053749
Billing Type: Building Plan Review Services - General
Account No.:

CSG No City PC No Sub Job Address
Description City Fee CSG Fee
4008193 B2009-0082 640 3rd Ave.

Renovation of an existing 2 bedroom Hourly $187.50
house, adding a second level with a new
bedrinkishen and new patio and of
4212333 B2208-0088 4 1451 Sequoia Ave. Voluntary improvement per Engineered Hourly $125.00
4212416 plans
B2104-0028 165 Santa Helena Ave. Revision - Guard rail to existing deck above Hourly $125.00
rage - Original review done in house
ked to CSG #4109853 & 41130
4213942 B2007-0046 1 3360 Crestmoor Dr.

Hourly $375.00
4214391 ardoza Residenc
B2210-0008 1 2236 Hamilton Ave.
in accordance to Plan Set A and California $236.82 $153.93 Existing Building Code Appendix Chapter
4214395 A3 (Earthquake Brace Bolt Participant)
1 2971 Oakmont Dr.

Revision - Reduction of accessory dwelling Hourly $156.25 unit SAD deck area - Linked to CSG
#4011255 - "Luu Residence"
4214395 2 2971 Oakmont Dr.

Hourly $156.25
4214489 B2010-0016 1 451 El Camino Real vision - Delta 6 per narrative - Linked SG#400859 Hourly $187.50
4214489 B2010-0016 2 451 El Camino Real
RABa 6 per narative - Linked to Hourly $187.50
4214849 B2203-0061 1 531 Walnut St.

Revision - A new sump pump will be Hourly $187.50
Total: $1,841.43
Please remit payment to: CSG Consultants, Inc.

PO Box 8485, Pasadena, CA 91109-8485
550 Pilgrim Drive Foster City, CA 94404
Phone: 650-522-2500 Fax: 650-522-2599
Email: [email protected] Online at www.csgwebsite.com •

AGREEMENT FOR CONSULTANT SERVICES
THIS AGREEMENT is made and entered into as of the 1st of July 2020, by and between the CITY OF SAN BRUNO ("City"), a municipal corporation, and • CSG Consultants, Inc., a corporation of California, with offices located in Foster City, Newman, Orange, Pleasanton, Sacramento, and San Jose ("Consultant").

RECITALS
WHEREAS, City desires to engage Consultant for plan review services of more complex building permit plan reviews for development projects that are completec off-site at CSG Consultants, Inc., professional offices; WHEREAS, Consultant possesses the skill, experience, ablity, background, certification and knowledge to provide the services described in this Agreement.

WHEREAS, Consultant has affirmed its willingness and ability to perform such work.

It Is agreed between the City of San Bruno, California, and Consultant as follows:

1. Term. The term of this Agreement shall commence on the above written to Consultant to complete services required by this Agreement shall not affect the City's right to terminate the agreement as provided in Section 13. The time for completion of the contracted work shall only be extended by written approval of the City Manager Scope of Services to be performed. Consultant shall diligently perform all the services described in the Project Description & Scope of Services attached hereto as Exhibit A and incorporated herein by reference. In summary, the scope of service includes but is not limited to off-site plan review services of bullding permit plans. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. • 3. Time is of the Essence. Time is of the essence for each and every provision of this Agreement. The time for completion of the contracted work shall only be extended by written approval of the City Manager as provided for in Section 1.The failure of Consultant to strictly adhere to the project schedule to or complete dutles in a timely fashion as determined by the City may result in termination of this Agreement by the City.

Page 1 of 9 ends

4. Compensation to Consultant
City shall pay Consultant for the services on a time and expense not-to-exceed basis in accordance with the provisions of this Section and the Compensation Schedule attached hereto as Exhibit A and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and sub-consultant fees, shall not exceed One Million Dollars and no/100 ($1,000,000.00) without additional authorization from the City Manager (note: This payment is made directly from the building permit fee revenue paid by the permit applicant, and therefore is not shown in the City's budget as a direct expenditure). No billing rate changes shall be made during the term of this Agreement without the prior written approval of the City Manager. In the event of a conflict between this Agreement and Consultant's proposal regarding the amount of compensation, this Agreement shall prevail.

4.1 Consultant shall submit monthly Invoices to City describing the work performed the preceding month. Consultant's bills shall include the name of the person who performed the work, a brief description of the services performed and/or the specific task in the Scope of Services to which it relates, the date the services were performed, the number of hours spent on all work billed on an hourly basis, and a description of any relmbursable expenditures. City shall pay Consultant no later than thirty (30) days after approval of the monthly invoice by City staff.

4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in advance by City, Unless otherwise approved, such costs shall be limited and include nothing more than the following costs Incurred by Consultant:

A. The actual costs of sub consultants for performance of any of the services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement.

B. Approved reproduction charges.

C. Actual costs and/or other costs and/or payments specifically authorized in advance by the City Manager in writing and incurred by - Consultant in the performance of this Agreement.

4.3 Consultant shall not receive any compensation for Extra Work without the prior written authorization of the City Manager. As used herein, "Extra Work" means any work that is determined by City Manager to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be pald in accordance with the Fee Schedule as set forth in Exhibit A.

Page 2 of 9 ends

4.4 Notwithstanding any other provision of this Agreement, when payments made by City equal 90% of the maximum fee provided for in this Agreement, no further payments shall be made until City has accepted the final work under this Agreement.

4.5 Consultant Is solely responsible for all of its recurring business costs, including, but not limited to the payment of all taxes, business permit fees, professional licenses and overhead and shall not separately charge those costs to the City.

Director will be responsible for monitoring performance of this agreement. Designated Staff Contact. The Community and Economic Development Standard of Performance. All of the services shall be performed by professional and technical personnel required to perform the services required by this Consultant or under Consultant's supervision. Consultant represents that it posses the agreement and that it will perform all services in a manner commensurate with community professional standards. Qualified and experienced personnel who are not employed by the City shall perform all services, nor have any contractual relationship with the City.

7. Relationship of the Parties. Consultant agrees and understands that the work/services performed under this Agreement are performed as an Independent Consultant and not as an employee or agent of the City and that Consultant acquires none of the rights, privileges, powers or advantages of City employees. Consultant expressly warrants not to represent, at any time or in any manner, that Consultant is an employee or agent of the City. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind the City to any obligation whatsoever.

Insurance. Consultant shall return an executed copy of this Agreement with proof of insurance and endorsements to insurance coverage satisfactory to the City that shows that on or before beginning any of the services or work called for by any term of this Agreement, Consultant, at its own cost and expense, shall carry, maintain for the duration of the Agreement insurance coverage naming the City, its officers, officials and Insurance and Employer's Liability Insurance for any and all persons employed directly or employees as additional insureds, as follows; a) statutory Workers' Compensation indirectly by Consultant with limits not less than $1,000,000, b) Commercial General and Automobile Liability insurance in an amount not less than one million dollars per occurrence, and c) professional liability insurance for licensed professionals performing work pursuant to this agreement in an amount not less than $1,000,000 covering the licensed professionals' errors and omissions. Consultant shall not allow any sub Consultant to commence work on any subcontract until all insurance required of the . Consultant has also been obtained for the sub Consultant.

9. Indemnification and General Liability. To the fullest extent permitted by law (including, without limitation, California Civil Code Sections 2782 and 2782.8), Consultant shall defend (with legal counsel reasonably acceptable to the City), indemnify and hold harmless City and its Council, officers, agents, departments, officials, representatives and employees (collectively "Indemnities") from and against any and all claims, suits, actions,

Page 3 of 9 ends

losses, costs, damages, Injuries (including, without limitation, economic harm, injury to or death of an employee of Consultant or its Subconsultants), expenses and liabilities of every kind, nature and description, at law or equity (including, without limitation, incidental and consequential damages), and reasonable attorneys' fees and costs, litigation expenses, court costs, and fees of expert consultants or expert witnesses, and costs of investigation (collectively "Defense Costs") that arise from, relate to or pertain to, directly or indirectly, in whole or in part, any negligent or reckless act or omission or any willful misconduct of Consultant, any Subconsultant, anyone directly or indirectly employed by them, or anyone that they control (collectively "Liabilities"). Consultant shall pay and satisty any judgment, award or decree that may be rendered against the indemnities except to the extent that liability is caused by the Indemnities' sole negligence, active negligence, or willful misconduct, but shall apply to all other Liabilities.

Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to Indemnify the Indemnified Parties from any Claim arising from the sole negligence, active negligence, or willful misconduct of the Indemnifled Parties. Nothing in this indemnity shall be construed as authorizing any award of attorney's fees In any action on or to enforce the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by the Consultant.

10. Advice and Status Reporting. Consultant shall provide the City with timely reports, orally or in writing, of all significant developments arising during performance of its services hereunder.

11. Assignment of Personnel. Consultant shall assign. only competent personnel to perform services pursuant to this agreement. If City asks Consultant to remove a person assigned to the work called for under this Agreement, Consultant agrees to do so immediately regardless of the reason, or the lack of a reason, for City's request.

12. Assignment and Subcontracting. Consultant shall not assign this Agreement or any portion thereof to a third party without the prior written consent of City, and any attempted assignment without such prior written consent in violation of this Section shall automatically terminate this Agreement. Unless otherwise specified in Exhibit "A", Consultant shall not subcontract any portion of the performance contemplated and provided for herein without prior written approval of the City.

13. Ownership of Documents. All work product produced by Consultant or its agents, employees, and sub Consultants pursuant to this Agreement is the property of the City. In the event this Agreement is terminated, all work product produced by Consultant or its agents, employees or sub-Consultants shall be delivered at once to the

14. Termination of Agreement. The City may, at any time from execution of Agreement, terminate this Agreement, in whole or In part, for the convenience of the City, by giving written notice specifying the effective date and scope of such termination. In

Page 4 of 9 ends

the event of termination, all finished or unfinished documents, shall immediately become the property of the City and shall be promptly delivered to the City as per above. In the event of termination, Consultant shall be paid for all work satisfactorily performed until termination, except where the contracting department determines the quality or quantity of the work performed is unacceptable. Such payment shall be that portion of the full payment, which is determined by the Clty Manager by comparing the work/services completed to the work/services required by this Agreement.

15. Standard of Care and Payment of Permits/Licenses. Consultant represents and warrants it has or shall obtain all licenses, permits, qualifications, insurance and approvals of whatsoever nature that are legally required of Consultant to practice its profession and to perform said work/services or forfeit any right to compensation under this Agreement. Consultant shall maintain a City of San Bruno business license during the term of this Agreement.

16. Discrimination and Harassment Prohibited. Consultant will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment.

17. Retention of Records. Consultant shall maintain all records related to this Agreement for no less than three years after the City makes final payment or after termination of this contract and all other pending matters are closed. All records shall be subject to the examination and/or audit by agents of the City, the State of California andior Federal grantor agencies.

18. Merger Clause. This Agreement, including any exhibits attached hereto and incorporated herein by reference, constitutes the sole Agreement of the parties hereto and correctly states the rights, duties, and obligations of each party as of this document's date. Any prior agreement, promises, negotiations, or representations between the parties not expressly stated in this. document are not binding. All subsequent modifications shall be in writing and signed by the City Manager. In the event of a conflict between the terms, conditions, or specifications set forth herein and those in the exhibits attached hereto, the terms, conditions, or specifications set forth hereln shall prevail. This Agreement, or facsimile proposal of the Agreement, constitutes the entire Agreement between City and Consultant.

19. Waiver, Severability, Choice of Law, Venue. The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver, of any subsequent breach of either the same or a different provision of this Agreement. Should any part of this Agreement be declared by a final decision by a court or tribunal of competent jurisdiction to be unconstitutional, invalid, or beyond the authority of either party to enter into or carry out, such decision shall not affect the validity of the remainder of this agreement, which shall continue in full force and effect, provided that the remainder of this agreement can be reasonably interpreted to give effect to the intentions of the parties. The laws of the State of California shall govern this Agreement and all matters relating to It and venue for state court shall be in San Mateo County Superior Court, Redwood City and for federal court in San Francisco.

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20. Compliance with Laws. In the performance of this Agreement, Consultant shall abide by and conform to any and all applicable laws of the United States. and the State of California, the County of San Mateo, and the San Bruno Municipal Code. To the extent this Agreement calls for a "public work" as defined by state law, prevailing wages shall be paid pursuant to Cal. Labor Code 1720, et seq.

21. Conflict of Interest.
a. In general. Consultant represents and warrants that, to the best of the Contractor's knowledge and belief, there are no relevant facts or circumstances that could give rise to a "conflict of interest," as that term is defined in the Political Reform Act, as codified at California Government Code Section 81000, et seq., on the part of the Consultant, or that Consultant has already disclosed all such relevant Information in writing.
b. Subsequent Conflict of Interest. Consultant agrees that if an actual or potential conflict of interest in the part of the Consultant is discovered after award, the Consultant will make a full disclosure in writing to the City. This disclosure shall include a description of the actions, which the Consultant has taken or proposes to take, after consultation with the Clty to avoid, mitigate, or neutralize the actual or potential conflict and shall take all such steps within thirty (30) days. member of the Consultant's family shall serve on any City board or committee or hold any such position which either by rule, practice or action nominates, recommends, or supervises Consultant's operations or authorizes funding Consultant.

22. Confidentiality. All communications and documents, including drafts, preliminary drawings, or plans, notes that result from the services under this Agreement, shall be kept confidential unless City authorizes in writing to release the information or document. Consultant understands the City is a public agency and is subject to laws that may compel it to disclose information about Consultant's business.

23. Independent Contractor. City is retaining consultant on an independent contractor basis and Consultant is not an agent or employee of City. Nothing in this = Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents to be the agents of the City. Anything in this Agreement that may appear to give the City the right to direct Consultant as to the details of the performance orto exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services.

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24. Consultant. Notices required by this Agreement, and invoices for payments due shall be mailed to:

City of San Bruno
Attention: Roy Bronald, Chief Building Official
Community and Economic Development Department
567 El Camino Real
San Bruno, CA 94066
Notices to Consultant shall be mailed to:

Cyrus Kianpour, President
550 Pilgrim Drive
Foster City, CA.94404
Email: [email protected]
With a Copy to:

Michael Loomis, SE, CBO, GASP
550 Pilgrim Drive
Foster City, CA 94404

25. Use of Recycled Products. Consultant shall endeavor to prepare and submit all reports, written studies and other printed materials on recycled paper, and to use recycled products, where possible and economically feasible, for the work subject to this Agreement.

26. Solicitation. Consultant agrees not to solicit any business at any meeting, focus group or interview related to this Agreement, either orally or through any written materials,

27. Alternative Dispute Resolution. If any dispute arises between the parties that cannot be settled after engaging in good faith negotiations, City and Consultant agree to resolve the dispute In accordance with the following:
(a) Each party shall designate a senior management or executivé level representative to negotiațe any dispufe;
(b) The representatives shall attempt, through good faith negotiations, to resolve the dispute by any means within their authority.
(c) If the issue remains unresolved after ten (10) days of good faith negotiations, the parties shall attempt to resolve the disagreement by negotlation between legal counsel. If the above process fails, the parties shall resolve any remaining

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:
disputes through mediation to expadite the resolution of the dispute.
•
(d) The mediation process shall provide for the selection within 15 days by both parties of a disinterested third person as • mediator, shall be commenced within 30 days and shall be concluded within 15 days from the commencement of the
mediation.
(e) The parties shall equally bear the costs and fees of any third party in any alternative dispute resolution process.

The alternative dispute resolution process is a material condition to this Agreement and must be exhausted as an administrative remedy prior to either Party initiating legal action. This alternative dispute resolution process is not intended to nor shall be construed to change the time periods for filing a claim or action specified by Government Code § 900, et. Seq.

28. Attorneys Fees. If a party to this Agreement brings any action, Including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevalling party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. Attorneys fees and related costs incurred by the parties in conjunction with Section 27 shall be borne by the incurring party.

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THIS CONTRACT IS NOT VALID UNTIL SIGNED BY ALL PARTIES
10/21/2020
Consultant Date Jovan D. Grogan 11/3/70
City Manager
City of San Bruno
91-2053749 APPROVED AS TO FORM
Consultant's Tax I.D.

Mam Joffo
67479
Consultant's San Bruno Business License number Attest:

City Clerk
Exhibit A - Fee Schedule

KACORPORATED
VEC 2980
1914

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EXHIBIT A

FEE SCHEDULE
revisions and RFls will be changed at the appropriate hourly rate below. RFls for larger developments will be performed at an hourly rate, and turnaround times will be agreed upon in advance with the City.

REVIEW TYPE / ROLE ALL INCLUSIVE FEE / HOURLY RATE
BUILDING and FIRE SERVICES
Plan Review - Standard 65% of City's Plan Check Fee
Plan Review - Structural Only 50% of City's Plan Check Fee Plan Review - MEP Only 40% of City's Plan Check Fee
Plan Review - Expedited 90% of City's Plan Check Fee
Plan Review - Standard & MEP (Hourly) $125
Plan Review - Structural (Hourly) $150
Plan Review - Expedited (Hourly) 1.5 X Hourly Rate
All hourly rates include overhead costs including, but not limited to, salaries, benefits, Workers Projects that are over $10 million-dollar permit valuation may be negotiated on a case-by-case basis.

CSGCONS-01 MHILL
ACORD• CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)
10/23/2020
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(8), AUTHORIZED IMPORTANT: If the cerlificate holder is an ADDITIONAL INSURED, the polley(ies) must have ADDITIONAL INGURED provislons or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certaln policles may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in flou of such endorsement(e).

PRODUCER
ERNEACT Melissa HI
Allant Insurance Services, Inc.
576 Market St, Ste 3600 ACto, Exg: (415) 946-7500
San Franclaco, CA 94105 BlEss: [email protected]

INSURER/S) AFFORDING COVERAGE
NAIC #
INSURED INSURERA: Zurich American Insurance Company 16535 CSG Consultants, Inc.. INSURER: Redwood Fire and Casualty Insurance Company 11673 550 Pilgrim Dr INSURER: Arch Insurance Company 11150
Foster City, GA 94404 INSURERD:

INSURER BL
INSURER F:

COVERAGES CERTIFICATE NUMBER:

REVISION NUMBER:
. 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 EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMIT& SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS

TYPE OF INSURANCE ADRI SUBR

POLICY NUMBER
A X COMMERCIAL GENERAL LIABILITY LIMiTS
CLAIMS-MADE X OCCUR EACH OCCURRENCE 1,000,000
CPO 7414724-00 2/2/2020 12/4/2020 1,000,000
MED EXP (Any one person) 10,000
PERSONAL & ADV INJURY $ 1,000,000
GENL AGGREGATE LIMIT APPLIES PER:

POLICY XI LOc GENERAL AGGREGATE 2,000,000
PRODUCTS - COMP/OP AGG 2,000,000
OTHER:

A AUTOMOBILE LIABILITY

OMBINED SINGLE LIT
X ANY AUTO Ea aoniden 1,000,000
CPO 7414724-00 2/2/2020 12/4/2020
RUNS ONLY BODILY INJURY (Per persor) 1$.

BODILY INJURY (Per aockient) $
$
Comp/Coll Ded. 2,000

UMBRELLA LIAB OCCUR

EXCESS LIAB CLAIMS MADE EACH OCOURRENCE

AGGREGATE
DED RETENTION$
B
YIN CSWC036787 X STATUTE
N N/A 12/4/2019 12/4/2020
EL. EACH ACCIDENT 1,000,000
if yes, desorbe under E.L. DISEASE -EA EMPLOYEE$ 1,000,000 DESCRIPTION OF OPERATIONS beton
C Professlonal Liab. PAAAEP0008804 1,000,000
1214/2019 12142020 5,0,08 P, iT 2 50,000

CERTIFICATE HOLDER CANGELLATION
City of San Bruno SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE EXPIRATION DATE THEREOF, • NOTICE WILL BE DELIVERED IN
567 El CamIno Real ACCORDANCE WITH THE POLICY PROVISIONS San Bruno, CA 84066

POLICY NUMBER: CPO 7414724-00 COMMERCIAL GENERAL LIABILITY CG 20 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED - OWNERS, LESSEES OR

CONTRACTORS - SCHEDULED PERSON OR

ORGANIZATION
This endorsement modifles insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
•SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s) Location(s) Of Covered Operations
City of San Bruno
567. El Camino Real
San Bruno, CA 94066
Infarmation required to complete this Schedule, If not shown above, will be shown In the Declarations.

A. Section II - Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the persons) or additional insureds, the following additional organization(s) shown in the Schedule, but only exclusions apply:
with respect to llability for "bodily injury", "property damage" or "personal and advertising injury" his insurance does not apply to "bodlly inJury" c caused, in whole or In part, by; property damage" occurring afte

1. Your acts or omissions; or 1. All work, including materials, parts or egulpment furnished in connection with such

2. The acts or omissions of those acting on your work, on the project (other than service, behalf; mainténance or repairs) to be performed by or
on behalf of the additional insured(s) at the
location of the covered operations has beer
deslgnated above.. completed; or
However; 2. That portlon of "your work"' out of which the . The Insurance afforded to such addltion: injury or damage arises has been put to its isured only applies to the extent permitted b intended use by any person or organization law; and other than another contractor or subcontractor in performing operations for a

2. If coverage provided to the additional insured is principal as a part of the same project. equired by a contract or agreement, th
nsurance afforded to such additional insure
will not be broader than that which you are
required by the contract or agreement to
CG 20 10 0413 © Insurance Services Office, Inc., 2012 Page 1 of 2 Wolters Kluwer Financial Services | Unform Forms™
C. With respect to the insurance afforded to these 2. Avallable under the applicable Limits of
additional insureds, the following is added to Insurance shown In the Declarations; Section Ill - LImits Of Insurance:
whichever Is less.

If coverage provided to the additional Insured is This endorsement shall not increase required by a contract or agreement, the most we • the
will pay on behalf of the additional Insured is the applicable Limits of Insurance shown in the amount of insurance:
• 1. Required by the contract or agreement; or
•
•

Page 2 of 2 ends

CG 20 10 04 13
Coverage Extension Endorsement ZURICH®
Policy No. EfT. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No. Add'. Prem Return Prem.

CPO 7414724-00 02/02/2020 12/04/2020 09109000 INCL
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

This endorsement modifies insurance provided under the:

Business Auto Coverage Form
Motor Carrier Coverage Form
A. Amended Who Is An Insured

1. The following is added to the Who Is An Insured Provision in Section II - Covered Autos Liability Coverage:

The following are also "insureds":
a. Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow for acts performed within the scope of employment by you. Any "employee" of yours is also an "insured" while operating an "auto" hired or rented under a contract or agreement in an "employee's" name, with your permission, while performing duties related to the conduct of your business. b. Anyone volunteering services to you is an "insured" while using a covered "auto" you don't own, hire or borrow to transport your clients or other persons in activities necessary to your business. c. Anyone else who furnishes an "auto" referenced in Paragraphs A.1.a. and A.1.b. in this endorsement. d. Where and to the extent permitted by law, any person(s) or organizations) where required by written contract or written agreement with you executed prior to any "accident", including those person(s) or organization(s) directing your work pursuant to such written contract or written agreement with you, provided the "accident" arises out of operations governed by such contract or agreement and only up to the limits required in the written contract or written agreement, or the Limits of Insurance shown in the Declarations, whichever is less.

2. The following is added to the Other Insurance Condition in the Business Auto Coverage Form and the Other Insurance - Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form:

Coverage for any person(s) or organizations), where required by written contract or written agreement with you executed prior to any "accident", will apply on a primary and non-contributory basis and any insurance maintainec by the additional "insured" will apply on an excess basis. However, in no event will this coverage extend beyono the terms and conditions of the Coverage Form.

B. Amendment - Supplementary Payments
Paragraphs a.(2) and a.(4) of the Coverage Extensions Provision in Section I - Covered Autos Liability Coverage are replaced by the following:
(2) Up to $5,000 for the cost of bail bonds (including bonds for related traffic law violations) required because of an "accident" we cover. We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work.

U-CA-424-F CW (04-14)

Page 1 of 6 ends

Includes copyrighted material of Insurance Services Office, Inc., with its permission.

C. Fellow Employee Coverage
The Fellow Employee Exclusion contained in Section Ii - Covered Autos Liability Coverage does not apply.

D. Driver Safety Program Liability and Physical Damage Coverage

1. The following is added to the Racing Exclusion In Section II - Covered Autos Liability Coverage:

This exclusion does not apply to covered "autos" participating in a driver safety program event, such, as, but not limited to, auto or truck rodeos and other auto or truck agillty demonstrations.

2. The following is added to Paragraph 2. In the Exclusions of Section Ill - Physical Damage Coverage of the Business Auto Coverage Form and Paragraph 2.b. in the Exclusions of Section IV - Physical Damage Coverage of the Motor Carrler Coverage Form:

This exclusion does not apply to covered "autos" participating in a driver safety program event, such as, but not limited to, auto or truck rodeos and other auto or truck agility demonstrations.

E. Lease or Loan Gap Coverage
The following Is added to the Goverage Provision of the Physical Damage Coverage Section:

Lease Or Loan Gap Coverage
In the event of a total "loss" to a covered "auto", we will pay any unpaid amount due on the lease or loan for a covered "auto", less:
a. Any amount paid under the Physical Damage Coverage Section of the Coverage Form; and b. Any:
(1) Overdue lease or loan payments at the time of the "loss", (2) Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mlleage; (3) Security deposits not returned by the lessor;
(4) Costs for extended warrantles, credit life Insurance, health, accident or disablity insurance purchased with the loan or lease; and
(5) Carry-over balances from previous leases or loans.

F. Towing and Labor
Paragraph A.2. of the PhysIcal Damage Coverage Section is replaced by the following:

We will pay up to $75 for towing and labor costs incurred each time a covered "auto" of the private passenger type Is disabled. However, the labor must be performed at the place of disablement.

G. Extended Glass Coverage
The following is added to Paragraph A.3.a. of the Physical Damage Coverage Section:

If glass must be replaced, the deductible shown in the Declarations will apply. However, If glass can be repaired and Is actually repared rather than replaced, the deductible will be waived. You have the option of having the glass repared rather than replaced.

H. Hired Auto Physical Damage - Increased Loss of Use Expenses The Coverage Extension for Loss Of Use Expenses in the Physical Damage Coverage Section is replaced by the following:

Loss Of Use Expenses
For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for : loss of use of a vehicle rented or hired without a driver under a written rental contract or written rental agreement. We will pay for loss of use expenses If caused by:

U-CA-424-F CW (04-14)
Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 2 of6 (1) Other than collision only if the Declarations indicate that Comprehensive Coverage Is provided for any covered "auto";
(2) Speclfied Causes Of Loss only if the Declarations indicate that Specified Causes Of Loss Coverage is provided for any covered "auto"; or
(3) Collision only if the Declarations indicate that Collision Coverage is provided for any covered "auto".

However, the most we will pay for any expenses for loss of use is $100 per day, to a maximum of $3000.

I. Personal Effects Coverage
The following is added to the Coverage Provision of the Physical Damage Coverage Section:

Personal Effects Coverage
a. We will pay up to $750 for "loss" to personal effects which are:
(1) Personal property owned by an "insured"; and
(2) In or on a covered "auto".
b. Sublect to Paragraph a. above, the amount to be paid for "loss" to persanal effects will be based on the lesser of:
(1) The reasonable cost to replace; or
(2) The actual cash value.
c. The coverage provided in Paragraphis a. and b. above, only applies in the event of a total theft of a covered "auto". No deductible applies to this coverage. However, we will not pay for "loss" to personal effects of any of the following:
(1) Accounts, bills, currency, deeds, evidence of debt, money, notes, securities, or commercial paper or other documents of value.
(2) Bullion, gold, silver, platinum, or other precious alloys or metals; furs or fur garments; Jewelry, watches, precious or semi-precious stones.
(3) Paintings, statuary and other works of art.
(4) Contraband or property in the course of illegal transportation or trade. (5) Tapes, records, discs or other similar devices used with audio, visual or data electronic equipment.

Any coverage provided by this Provision is excess over any other insurance coverage avallable for the same "loss".

J. Tapes, Records and Discs Coverage

1. The Exclusion in Paragraph B.4.a. of Section Ill - Physical Damage Coverage in the Business Auto Coverage Form and the Exclusion In Paragraph B.2.c. of Section IV.- Physical Damage Coverage In the Motor Carler Coverage Form does not apply.

2. The following Is added to Paragraph 1.a. Comprehensive Coverage under the Coverage Provision of the Physical Damage Coverage Sectlon:

We will pay for loss" to tapes, records, discs or other similar devices used with audlo, visual or data electronic equipment. We will pay only if the tapes, records, discs or other similar audio, visual or data electronic devices:
(a) Are the property of an "insured"; and
(b) Are in a covered "auto" at the time of "loss".

The most we will pay for such "loss" to tapes, records, discs or other similar devices Is $500. The Physical Damage Coverage Deductible Provision does not apply to such "loss".

U-CA-424-F CW (04-14)

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Includes copyrighted matertal of Insurance Services Office, Inc, with is permission.

K. Airbag Coverage
The Exclusion in Paragraph B.3.a. of Section Ill - Physical Damage Coverage In the Business Auto Coverage Form and the Exclusion In Paragraph B.4.a. of Section IV - Physical Damage Coverage In the Motor Carrier Coverage Form does not apply to the accidental discharge of an airbag.

L. Two or More Deductibles
The following is added to the Deductible Provision of the Physical Damage Coverage Section:

If an accident is covered both by this policy or Coverage Form and by another policy or Coverage Form Issued to you by us, the following applies for each covered "auto" on a per vehicle basis:

1. If the deductible on this policy or Coverage Form is the smaller (or smallest) deductible, It will be walved; or

2. If the deductible on this policy or Coverage Form Is not the smaller (or smallest) deductible, it will be reduced by the amount of the smaller (or smallest) deductible.
• M. Physical Damage - Comprehensive Coverage - Deductible The following is added to the Deductible Provision of the Physical Damage Coverage Section:

Regardless of the number of covered "autos" damaged or stolen, the maximum deductible that will be appled to Comprehensive Coverage for all "loss" from any one cause is $5,000 or the deductible shown in the Declarations, whichever is greater.

N. Temporary Substitute Autos - Physical Damage

1. The following is added to Section I - Covered Autos:

Temporary Substitute Autos - Physical Damage
types of vehicles are also covered "autos" for Physical Damage Coverage: If Physical Damage Coverage is provided by this Coverage Form on your owned covered "autos", the following Any "auto" you do not own when used with the permission of its owner as a temporary substitute for a covered "auto" you do own but is out of service because of its:

1. Breakdown;

2. Repair;

3. Servicing;

4. "Loss"; or

5. Destruction.

2. The following is added to the Paragraph A. Coverage Provision of the Physical Damage Coverage Section:

Temporary Substitute Autos - Physical Damage
We will pay the owner for "ioss" to the temporary substitute "auto" unless the "loss" results from fraudulent acts or omissions on your part. If we make any payment to the owner, we will obtain the owner's rights against any other party.

The deductible for the temporary substitute "auto" will be the same as the deductible for the covered "auto" It replaces.

O. Amended Duties In The Event Of Accident, Claim, Sult Or Loss Paragraph a. of the Duties In The Event Of Accident, Claim, Sult Or Loss Condition is replaced by the following:
a. In the event of "accident", claim, "sult" or "loss", you must give us or our authorized representative prompt notice of the "accldent", claim, "suit" or "loss". However, these duties only apply when the "accident", claim, "sult" or "loss" is known to you (If you are an individual), a partner (If you are a partnershlp), a member (if you are a limited ilability company) or an executive officer or insurance. manager (if you are a corporation). The fallure of any U-CA-421-F CW (04-14)
Inclucies copyrighted materlal of Insurance Services Ofile, Inc, with its permission. Pago 4 of 6 agent, servant or employee of the "insured" to notify us of any accident", clalm, "sult" or "loss" shall not Invalldate the insurance afforded by this policy.

Include, as soon as practicable:
(1) How, when and where the "accident" or "loss" occurred and If a claim is made or "suit" Is brought, written notice of the clalm or "suit" Including, but not limited to, the date and details of such clalm or "suit", (2) The "insured's" name and address; and
(3) To the extent possible, the names and addresses of any injured persons and witnesses.

If you report an "accident", claim, "suit" or "loss" to another insurer when you should have reported to us, your failure to report to us will not be seen as a violatlon of these amended duties provided you give us notice as soon as practicable after the fact of the delay becomes known ta you.

P. Waiver of Transfer Of Rights Of Recovery Agalnst Others To Us The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition:

This Condition does not apply to the extent required of you by a written contract, executed prior to any "accident" or "loss", provided that the "accident" or "loss" arises out of operations contemplated by such contract. This waiver only applies to the person or organization designated in the contract.

Q. Employee Hired Autos - Physical Damage
Paragraph b. of the Other Insurance Condition in the Business Auto Coverage Form and Paragraph f. of the Other Insurance - Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form are replaced by the following:

For Hired Auto Physical Damage Coverage, the following are deemed to be covered "autos" you own:
(1) Any covered "auto" you lease, hire, rent or borrow; and (2) Any covered "auto" hired or rented under a written contract or written agreement entered into by an "employee" or elected or appointed offical with your permission while being operated within the course and scope of that "employee's" employment by you or that elected or appointed official's duties as respect their obligations to you.

However, any "auto" that is leased, hred, rented or borrowed with a driver is not a covered "auto".

R. Unintentional Failure to Disclose Hazards
The following is added to the Concealment, Misrepresentation Or Fraud Condition:
• However, we will not deny coverage under this Coverage Form If you unintentionally:
(1) Fall to disclose any hazards existing at the inception date of this Coverage Form; or (2) Make an error, omission, improper description of "autos" or other misstatement of information.

You must notify us as soon as possible after the discovery of any hazards or any other information that was not provided to us prior to the acceptance of this policy.

5. Hired Auto - World Wide Coverage
Paragraph 7a.(5) of the Policy Period, Coverage Territory Condition Is replaced by the following:
(5) Anywhere in the world If a covered "auto" is leasad, hired, rented or borrowed for a period of 60 days or less, T. Bodily Injury Redefined
The definition of bodily injury" in the Definitions Section is replaced by the following:

Bodily injury" means bodily injury, sickness or disease, sustalned by a person including death or mental anguish, resulting from any of these at any time. Mental angulsh means any type of mental or emotional illness or disease.

U-CA-424-F CW (04-14)
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The Expected Or Intended Injury Exclusion in Paragraph B. Exclusions under Section II - Covered Auto Liability Coverage is replaced by the following:

Expected Or Intended Injury
"Bodlly injury." or "property damage" expected or intended from the standpolnt of the "insured". This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property.

V. Physical Damage - Additional Temporary Transportation Expense Coverage Paragraph A.4.a. of Section III - Physical Damage Coverage is replaced by the following:

4. Coverage Extensions

8. Transportation Expenses
because of the total theft of a covered "auto" of the private passenger type. We will pay oniy for those We will pay up to $50 per day to a maximum of $1,000 for temporary transportation expense incurred by you covered "autos" for which you carry either Comprehensive or Specified Causes of Loss Coverage. We will pay for temporary transportation expenses incurred during the perlod beglnning 48 hours after the theft and ending, regardless of the policy's explation, when the covered "auto" is returned to use or we pay for its W. Replacement of a Private Passenger Auto with a Hybrid or Alternative Fuel Source Auto • The following is added to Paragraph A. Coverage of the Physical Damage Coverage Section:
maximum of $2500. The covered "auto" must be replaced by a hybrid "auto" or an "auto" powered by an alternative fuel source within 60 calendar days of the paymant of the "loss" and evidenced by a blll of sale or new vehicle lease agreement.

To qually as a hybrid "auto", the "auto" must be powered.by a conventional gasoline engine and another source of either compressed or liquefled. To qualify as an "auto" powered by an alternative fuel source, the "auto" must be propulsion power. The other source of propulsion power must be electric, hydrogen, propane, solar or natural gas, powered by a source of propulsion power other than a conventional gasoline engine. An "auto" solely propelled by blofuel, gasoline or diesel fuel or any blend thereof is not an "auto" powered by an alternative fuel source.

X. Return of Stolen Automobile
The following is added to the Coverage Extension Provision of the Physical Damage Coverage Section:
only for those covered "autos" for which you carry either Comprehensive or Specified Causas of Loss Coverage. If a covered "auto" is stolen and recovered, we will pay the cost of transport to retur the "auto" to you. We will pay All other terms, conditions, provisions and exclusions of this pollcy remaln the same.

U-CA-424-F CW (04-14)
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San Bruno City CouncilJanuary 10, 2023

San Bruno City Council
January 10, 2023