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Home My WebLink About2025/06/03 Post Agenda Packet Date:Tuesday, June 3, 2025, 5:00 p.m. Location:Council Chambers, 276 Fourth Avenue, Chula Vista, CA REGULAR CITY COUNCIL MEETING **REVISED 5/30/2025** Watch live in English and Spanish: chulavistaca.gov/councilmeetings or Cox Ch. 24 (English only). Free Spanish interpretation is available on-site. _______________________________________________________________________________________ In-Person Public Comments: Submit a request to speak to City Clerk staff before the close of the public comment period on an item or before the close of the general Public Comment period for non-agenda items. Electronic Public Comments: At chulavistaca.gov/councilmeetings, locate the meeting and click the comment bubble icon. Select the item and click "Leave Comment." You may also email cityclerk@chulavistaca.gov. eComments, emails, and other written comments must be received by the day of the meeting at noon for a regular meeting or three hours before the start time for a special meeting. Watch Live or Recorded (English and Spanish): Visit chulavistaca.gov/councilmeetings. Click "ES" at the bottom to switch to Spanish. Closed captioning is available in both languages. Accessibility: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at cityclerk@chulavistaca.gov or (619) 691- 5041. Providing at least 48 hours' notice will help ensure that reasonable arrangements can be made. Gov. Code § 84308 Regulations: To promote transparency and fairness in the governmental decision-making process, there are rules to prevent public officials from being unfairly influenced by contributors to their campaigns. The type of activity these laws were enacted to limit is often referred to as “pay-to-play,” and is governed in California by Government Code section 84308. Parties to any proceedings involving a “license, permit, or other entitlement for use,” as that term is defined in the Political Reform Act, pending before the City Council must disclose any campaign contribution over $500 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s). "G.C. § 84308 Regulations Apply: Yes" on this agenda indicates that the item is subject to these regulations. PUBLIC PARTICIPATION Complete Agenda Packet: The agenda packet, including staff reports, draft resolutions and ordinances, and other backup materials, is available at chulavistaca.gov/councilmeetings or the City Clerk's Office. Time Allotted for Speaking (subject to change by the presiding officer) - Consent Calendar (any or all items): 3 minutes - Agenda Items (not on Consent): 3 minutes - General Public Comment (not on agenda): 3 minutes Individuals who use a translator will be allotted twice the time. General Public Comments: Twenty-one (21) minutes are scheduled near the beginning of the meeting. The first seven (7) speakers will be heard during the first Public Comment period. If additional speakers are registered, they will be heard during the continued Public Comment period. If all registered speakers present at the time address the City Council during the first Public Comment period, there will be no continued period. Submitting Request to Speak: A request to speak must be submitted to the City Clerk before the close of the public comment period on an item or before the close of the general Public Comments for non-agenda items. GETTING TO KNOW YOUR AGENDA AGENDA SECTIONS Consent Calendar items are routine items that are not expected to prompt discussion. All items are considered for approval at the same time with one vote. Before the vote, there is no separate discussion of these items unless a member of the City Council or staff removes the item from the Consent Calendar. Public Comment provides an opportunity to address the City Council on any matter not listed on the agenda that is within the jurisdiction of the City Council. Under the Brown Act, the City Council cannot take action on matters not listed on the agenda. Public Hearings are held on matters specifically required by law. Action Items are items expected to cause discussion and/or action by the City Council but do not legally require a public hearing. Closed Session may only be attended by members of the City Council, support staff, legal counsel, and others specified on the agenda. Closed session may be held in very limited circumstances as authorized by law. CITY COUNCIL ACTIONS Resolutions are formal expressions of opinion or intention of the City Council and are usually effective immediately. Ordinances are laws adopted by the City Council. Ordinances usually amend, repeal, or supplement the Municipal Code; provide zoning specifications; or appropriate money for specific purposes. Most ordinances require two hearings and go into effect 30 days after the final approval. Proclamations are issued by the City to honor significant achievements by community members, highlight an event, promote awareness of community issues, and recognize City employees. City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 2 of 298 Pages 1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE 4.SPECIAL ORDERS OF THE DAY 4.1 Port of San Diego Update by Commissioner Ann Moore 9 5.CONSENT CALENDAR (Items 5.1 through 5.6) Consent calendar items are considered together and acted upon by one motion. There is no separate discussion of these items unless the Mayor or a City Councilmember removes the item from the consent calendar. Items removed from the consent calendar will be heard as action items. RECOMMENDED ACTION: Consider items removed from the consent calendar by the Mayor or a City Councilmember, if any. If no items were removed from the consent calendar, this item will be withdrawn. 5.1 Waive Reading of Text of Resolutions and Ordinances RECOMMENDED ACTION: Approve a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 5.2 Annual Budget: Adopt an Ordinance Amending Municipal Code Section 2.05.010 Adding and Deleting Certain Position Titles 34 Report Number: 25-0072 Location: No specific geographic location Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt an ordinance amending Chula Vista Municipal Code Section 2.05.010 to add the position titles of Deputy Director, City Clerk Services, Information Technology Project Manager and Real Property Manager; delete certain unclassified position titles that are specifically delineated in the City Charter and to delete certain position titles that are no longer active (Second Reading and Adoption) (4/5 Vote Required) City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 3 of 298 5.3 Agreements/Amendment: Approve Agreements with Harrell & Company Advisors, LLC for Municipal Advisory Services; Stradling Yocca Carlson & Rauth, LLP for Bond and Disclosure Counsel; and Spicer Consulting Group, LLC for Special Tax Consultant 38 Report Number: 25-0103 Location: CFD 2001-1 IA B, CFD 12-I, CFD 13-I, CFD 07-I, CFD 2001-1 IA A & CFD 99-1. Department: Finance G.C. § 84308 Regulations Apply: Yes Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt resolutions approving agreements/amendment between the City and: A) Harrell & Company Advisors, LLC for Municipal Advisory Services, B) Stradling Yocca Carlson & Rauth, LLP for Bond and Disclosure Counsel, and C) Spicer Consulting Group, LLC for Special Tax Consultant Services (First Amendment), all in connection with the Bond Refinancing of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A, and the partial Bond Refinancing of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B. 5.4 Grant Funds: Rescind 2024 Permanent Local Housing Allocation Plan Amendment and Restore Full Allocation of Grant Award to Fund Chula Vista Village at Otay Shelter Operations 93 Report Number: 25-0101 Location: No specific geographic location Department: Housing and Homeless Services G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 4 of 298 RECOMMENDED ACTION: Adopt a resolution rescinding Resolution No. 2024-0299 and thereby reverting to the previously approved Permanent Local Housing Allocation (“PLHA”) Plan priorities adopted by Resolution No. 2023-001, which authorize the use of PLHA grant funds from the State of California Department of Housing and Community Development (“HCD”) for operation of the Chula Vista Village at Otay shelter, pursuant to the PLHA Plan second amendment. (Resolution No. 2023-001.) 5.5 Agreement and Appropriation: Approve an Amendment to the Agreement with Logicalis, Inc. for Network Design and Build, and Appropriate Funds Therefor 100 Report Number: 25-0148 Location: Various City facilities Department: Information Technology Services G.C. § 84308 Regulations Apply: No Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15061(b)(3). RECOMMENDED ACTION: Adopt a resolution: 1) approving an amendment to the City’s agreement with Logicalis, Inc. to add additional services and increase the not to exceed amount on the agreement to $1,704,330.44; and 2) amending the Fiscal Year 2024-25 Capital Improvement Projects Budget. (4/5 Vote Required) 5.6 City Elections: Update the Chula Vista Municipal Code to Reflect the Adjustment of the Campaign Contribution Limit, as Required by Section 2.52.040(D), for Any Election Held on or After January 1, 2026 167 Report Number: 25-0155 Location: No specific geographic location Department: City Clerk Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Place an ordinance on first reading amending various sections of Chula Vista Municipal Code (CVMC) Chapter 2.52 reflecting adjustments to the campaign contribution limits for individuals and political party committees for any election occurring on or after January 1, 2026, based on changes in the Consumer Price Index as required by CVMC section 2.52.040(D). (First Reading) City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 5 of 298 6.PUBLIC COMMENTS 174 Twenty-one minutes are scheduled for the public to address the City Council for three minutes each on any matter within the jurisdiction of the City Council that is not on the agenda. The remaining speakers, if any, will be heard during the continued Public Comment period. 7.PUBLIC HEARINGS 7.1 Sewer Service: Assess Delinquent Sewer Service Charges as Recorded Liens Upon the Respective Parcels of Land and Place Delinquent Charges on the Next Regular Tax Bill for Collection by the County Treasurer-Tax Collector 199 Report Number: 25-0084 Location: Various geographic locations Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. RECOMMENDED ACTION: Conduct the public hearing and adopt a resolution assessing certain delinquent sewer service charges as recorded liens upon the respective parcels of land and placement of delinquent charges on the next regular tax bill for collection by the County Treasurer-Tax Collector. 7.2 Solid Waste Service: Assess Delinquent Solid Waste Service Charges as Recorded Liens Upon the Respective Parcels of Land and Place Delinquent Charges on the Next Regular Tax Bill for Collection by the County Treasurer-Tax Collector 237 Report Number: 25-0085 Location: Various geographic locations Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. RECOMMENDED ACTION: Conduct the public hearing and adopt a resolution assessing certain delinquent solid waste service charges as recorded liens upon the respective parcels of land and placement of delinquent charges on the next regular tax bill for collection by the County Treasurer-Tax Collector. City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 6 of 298 8.ACTION ITEMS 8.1 Consider Items Removed From the Consent Calendar, if Any Consider items removed from the consent calendar by the Mayor or a City Councilmember, if any. If no items were removed from the consent calendar, this item will be withdrawn. 8.2 Financial Report and Appropriation: Accept the Quarterly Financial Report for the Quarter Ending March 31, 2025 (Third Quarter Report) and Appropriate Funds to Implement Required Budget Adjustments 274 Report Number: 25-0139 Location: No specific geographic location Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Accept the quarterly financial report for the quarter ended March 31, 2025 (the “Third Quarter Report”) and adopt a resolution making various amendments to the fiscal year 2024-25 budget and the fiscal year 2024-25 Capital Improvement Program budget to adjust for variances and appropriating funds for that purpose. (4/5 Vote Required) 9.PUBLIC COMMENTS (CONTINUED) There will be no continued Public Comment period if all speakers present at the first Public Comment period are heard. 10.CITY MANAGER’S REPORTS 11.MAYOR’S REPORTS 12.COUNCILMEMBERS’ REPORTS 13.CITY CLERK'S REPORTS 14.CITY ATTORNEY'S REPORTS 15.CLOSED SESSION Announcements of actions taken in closed session shall be made available by noon on the next business day following the City Council meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957.7) City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 7 of 298 15.1 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1) Name of case: 1) Arturo Castanares v. City of Chula Vista, San Diego Superior Court, Case No. 37-2021-00017713-CU-MC-CTL Name of case: 2) City of Chula Vista v. Slade Fischer, et al., San Diego Superior Court, Case No. 24CU006375C *15.2 Public Employee Appointment Pursuant to Government Code Section 54957(b) Title: City Manager 16.ADJOURNMENT to the regular City Council meeting on June 10, 2025, at 5:00 p.m. in the Council Chambers. Materials provided to the City Council related to an open session item on this agenda are available for public review, please contact the Office of the City Clerk at cityclerk@chulavistaca.gov or (619) 691-5041. Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are published online. City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 8 of 298 Chula Vista Bayfront Update Chula Vista City Council Vice Chair Ann Moore Page 9 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 2 A Ribbon Cutting to Remember! Page 10 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 3 A Ribbon Cutting to Remember! Page 11 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 4 Gaylord Pacific is Open! Catalyst for Investment •7,000 jobs during construction •Thousands more permanent jobs •$1.6 billion economic impact during construction •$475 million annual economic impact Page 12 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 5 Sweetwater Park Page 13 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 6 Chula Vista Bayfront Master Plan Transformation in Progress – Phase 1 Page 14 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 7 Harbor Park – Full Buildout Page 15 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 8 Harbor Park – Phase 1 Upland Improvements Page 16 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 9 Chula Vista Bayfront Master Plan Transformation in Progress – Phase 2 Page 17 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 10 Chula Vista Bayfront Master Plan Transformation in Progress – Phase 3 Page 18 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 11 Step 1 – Highest & Best Use •Market demand and feasibility studies •Mobility and traffic planning Step 2 - Urban Design •How can we create a sense of place? •Ensure success of future development partnerships •Initiate public & stakeholder outreach Step 3 - Implementation •Conduct environmental review as needed •Obtain entitlements •Complete Real Estate negotiations Chula Vista Bayfront – Phases 2 & 3 Page 19 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 12 Step 2 - Urban Design •How can we create a sense of place? •Ensure success of future development partnerships •Initiate public & stakeholder outreach Chula Vista Bayfront – Phases 2 & 3 Page 20 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 13 Creating a Sense of Place Guiding Principles •Maximize public access to the bayfront •Create a sense of arrival on H Street •Create a district •Visualize culture & creativity •Celebrate San Diego Bay •Make it a destination Page 21 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 14 Chula Vista Bayfront – Phases 2 & 3 MAXIMIZE PUBLIC ACCESS TO THE BAYFRONT Create an enhanced waterfront promenade with interconnected public space. Gaylord National Resort in National Harbor Near Washington, D.C. Page 22 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 15 Chula Vista Bayfront – Phases 2 & 3 CREATE A SENSE OF ARRIVAL ON H STREET Introduce linear open space and support all modes of transportation. Monon Trail in Carmel, Indiana Page 23 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 16 Chula Vista Bayfront – Phases 2 & 3 CREATE A DISTRICT Work with adjacent developments to unify waterfront and blur lines between projects. Baltimore, Maryland Page 24 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 17 Chula Vista Bayfront – Phases 2 & 3 VISUALIZE CULTURE & CREATIVITY Introduce art in the public realm to reflect people’s diverse interests. Wynwood Walls, Miami, Florida Page 25 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 18 Chula Vista Bayfront – Phases 2 & 3 CELEBRATE SAN DIEGO BAY Maximize the impact of the waterfront by extending and connecting the public realm into adjacent parcels. Embarcadero, San Diego Page 26 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 19 Chula Vista Bayfront – Phases 2 & 3 MAKE IT A DESTINATION Introduce a vibrant mix of uses with unique retail experiences. One Paseo, Del Mar, California Page 27 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 20 Chula Vista Bayfront – Phases 2 & 3 Step 2 - Urban Design •How can we create a sense of place? •Ensure success of future development partnerships •Initiate public & stakeholder outreach Page 28 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 21 Updates to the 2010 Environmental Impact Report • Addendum prepared to refine Transportation Mitigation Measures • Clarifies timing of mitigation to be required with specific project impacts • Amended Mitigation Monitoring and Reporting Program to be presented to Board of Port Commissioners Page 29 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 22 Chula Vista Bayfront – Phases 2 & 3 Step 2 - Urban Design •How can we create a sense of place? •Ensure success of future development partnerships •Initiate public & stakeholder outreach Page 30 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 23 Step 1 – Highest & Best Use •Market demand and feasibility studies •Mobility and traffic planning Step 2 - Urban Design •How can we create a sense of place? •Ensure success of future development partnerships •Initiate public & stakeholder outreach Step 3 - Implementation •Conduct environmental review as needed •Obtain entitlements •Complete Real Estate negotiations Chula Vista Bayfront – Phases 2 & 3 Page 31 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 24 • 7,000 construction jobs • Thousands more permanent jobs • Opportunities for Small Businesses •$1.6 billion economic impact during construction •$475 million annual economic impact Creating Economic Opportunity A Bayfront for the People Page 32 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 33 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda v . 0 03 P a g e | 1 June 3, 2025 ITEM TITLE Annual Budget: Adopt an Ordinance Amending Municipal Code Section 2.05.010 Adding and Deleting Certain Position Titles Location: No specific geographic location Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Adopt an ordinance amending Chula Vista Municipal Code Section 2.05.010 to add the position titles of Deputy Director, City Clerk Services, Information Technology Project Manager and Real Property Manager; delete certain unclassified position titles that are specifically delineated in the City Charter and to delete certain position titles that are no longer active (Second Reading and Adoption) (4/5 Vote Required) Summary This ordinance was placed on first reading on May 20, 2025. The original staff report can be accessed at the following link: https://pub-chulavista.escribemeetings.com/filestream.ashx?DocumentId=51583 Please note, the original staff report may include information beyond the scope of the ordinance proposed for adoption with this action. For questions, please contact the staff indicated in the original staff report or cityclerk@chulavistaca.gov. Page 34 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda SECOND READING AND ADOPTION ORDINANCE NO. __________ ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 ADDING THE POSITION TITLES OF DEPUTY DIRECTOR, CITY CLERK SERVICES, INFORMATION TECHNOLOGY PROJECT MANAGER AND REAL PROPERTY MANAGER, DELETING UNCLASSIFIED POSITION TITLES THAT ARE SPECIFICALLY DELINEATED IN CITY CHARTER SECTIONS 500(A), (B) AND (C) AND THOSE POSITION TITLES THAT ARE NO LONGER ACTIVE (FIRST READING) (4/5 VOTE REQUIRED) WHEREAS, Chula Vista City Charter Sections 500(A), (B) and (C) specifically delineates several positions that are a part of the Unclassified Service: the City Manager; Cit y Clerk; executive secretaries for each of the City Manager, the City Attorney and Mayor and Council ; Assistant and Deputy City Managers and Department Heads. WHEREAS, Chula Vista City Charter Section 500(D) allows for other management level positions be added to the Unclassified Service by ordinance and a four-fifths vote of the City Council. WHEREAS, the Human Resources Department had previously created new unclassified management positions to better reflect the needs of the City’s workforce, which were inadvertently not included in this ordinance, and are reflected below; and WHEREAS, staff is recommending deleting various position titles that are specifically delineated in City Charter Section 500 and those that are no longer active. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: Section I. That Section 2.05.010 of the Chula Vista Municipal Code is hereby amended to read as follows: 2.05.10 Unclassified positions established. In addition to those unclassified positions specifically delineated in Section 500 of the Charter of the City, there are established the unclassified positions entitled: Administrative Secretary (Mayor, At Will), Administrative Services Manager, Assistant Chief of Police, Assistant Director of Development Services, Assistant Director of Engineering, Assistant Director of Human Resources, Assistant Director of Finance, Assistant Director of Parks and Recreation, Assistant Director of Public Works, Budget and Analysis Manager, Building Official, Chief Communications Officer, Chief Information Security Officer, Chief of Staff, Chief Veterinarian, Code Enforcement Manager, Communications Officer, Deputy Fire Chief, Deputy Director of Animal Services, Deputy Director of Community Services, Deputy Director, City Clerk Services, Page 35 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Ordinance No. Page No. 2 Deputy Director of Development Services, Development Project Manager, Development Services Department Director, Director of Animal Services, Economic Development Manager, Emergency Services Manager, Fire Division Chief, FA Accounting Technician, FA Administrative Analyst I, FA Administrative Analyst II, FA Administrative Program Manager, FA Analyst, FA Cyber Security Program Manager, FA Deputy Director IV-LECC, FA Deputy Director LECC, FA Deputy Executive Director, FA Executive Director, FA Public Private Partnership and Exercise Program Manager, FA Director of San Diego Law Enforcement Coordination Center, FA Executive Assistant, FA Financial Manager, FA Geospatial Intelligence Analyst, FA IVDC-LECC Executive Director, FA Law Enforcement Coordination Center Information Technology Manager, FA Intelligence Analyst, FA Management Assistant, FA Microcomputer Specialist, FA Network Administrator I, FA Network Administrator II, FA Network Administrator III, FA Program Analyst, FA Program Assistant Supervisor, FA Program Manager, FA Network Engineer, FA Senior Financial Analyst, FA Senior Intelligence Analyst, FA Senior Program Assistant, FA Senior Secretary, FA Supervisory Intelligence Analyst, Facilities Financing Manager, Finance Manager, Human Resources Manager, Information Technology Manager, Information Technology Project Manager, Law Office Manager, Office Specialist (Mayor’s Office), Planning Manager, Police Administrative Services Administrator, Police Captain, Policy Aide, Public Works Superintendent, Purchasing Agent, Real Property Manager, Revenue Manager, Risk Manager, Senior Council Assistant, Special Events Coordinator and Special Projects Manager. Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Page 36 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Ordinance No. Page No. 3 Presented by Approved as to form by ___________________________________ ________________________________ Tanya Tomlinson Marco A. Verdugo Director of Human Resources/Risk Management City Attorney Page 37 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda v . 0 0 5 P a g e | 1 June 3, 2025 ITEM TITLE Agreements/Amendment: Approve Agreements Between the City and Harrell & Company Advisors, LLC for Municipal Advisory Services; Stradling Yocca Carlson & Rauth, LLP for Bond and Disclosure Counsel; and Spicer Consulting Group, LLC for Special Tax Consultan Report Number: 25-0103 Location: CFD 2001-1 IA B, CFD 12-I, CFD 13-I, CFD 07-I, CFD 2001-1 IA A & CFD 99-1. Department: Finance G.C. § 84308 Regulations Apply: Yes Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Adopt resolutions approving agreements/amendment between the City and: A) Harrell & Company Advisors, LLC for Municipal Advisory Services, B) Stradling Yocca Carlson & Rauth, LLP for Bond and Disclosure Counsel, and C) Spicer Consulting Group, LLC for Special Tax Consultant Services (First Amendment), all in connection with the Bond Refinancing of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A, and the partial Bond Refinancing of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B. SUMMARY The Chula Vista Municipal Financing Authority (the “Authority”) issued bonds in 2015 (the “2015 Authority Bonds”) to refinance special tax obligations of six of the City’s Community Facilities Districts. The Authority has the opportunity to refinance the 2015 Authority Bonds and reduce the special tax levies on homes within the subject Community Facilities Districts for the remaining life of the bonds (between 6 and 11 years). The City wishes to procure the services of Harrell & Company Advisors, LLC as Municipal Advisor, Stradling Yocca Carlson & Rauth, LLP as Bond and Disclosure Counsel, and Spicer Consulting Group, LLC as Special Tax Consultant for this transaction. This selection is based on their expertise and familiarity with the City’s special tax obligations. In 2024, these consultants were part of the financing team that assisted the Authority Page 38 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 2 with a similar refinancing that saved 4,074 property owners on their property tax bill’s special tax assessments. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Background Between 1999 and 2006, the City issued six series of Special Tax Bonds relating to six of the City’s Community Facilities Districts (“CFDs”) to provide funding to construct and acquire various public improvements needed within the CFDs. In 2015, the City issued six series of Special Tax Refunding Bonds (the “2015 CFD Bonds”) relating to the six CFDs to refinance the original obligations. The 2015 CFD Bonds were acquired by the Authority and used to secure repayment of the 2015 Authority Bonds. Using this financing structure allowed the City to pool the CFDs and market them as two bond issuances (2015A Series and 2015B Series) rather than six bond issuances being sold to the public. The 2015 Authority Bonds are subject to an optional redemption by the Authority beginning September 1, 2025. Based on the current municipal bond market conditions, the 2015 Authority Bonds (and corresponding 2015 CFD Bonds) can be refinanced at lower rates. The refinancing will produce lower debt service, which translates into a lower tax rate for property owners in the individual CFDs affected. Other factors that will contribute to the savings, in addition to the lower interest rates, include the ability to use cash on deposit with the trustee in a debt reserve fund for the 2015 Authority Bonds to reduce the borrowing amount, and other surplus cash accumulated in the individual CFD funds from interest earnings. Currently, the 2015 CFD Bonds are outstanding as shown below: Description Amount Maturity CFD No. 2001-1 Improvement Area B Bonds $3,410,000 2036 CFD No. 12-I Bonds 6,615,000 2036 CFD No. 13-I Bonds 2,845,000 2036 CFD No. 07-I Bonds 9,190,000 2036 CFD 99-1 Bonds 12,100,000 2031 CFD 2001-1 Improvement Area A Bonds 3,735,000 2032 $37,895,000 Page 39 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 3 The refinancing structure mirrors the structure of the 2015 Authority Bonds. Each CFD will issue a series of Special Tax Refunding Bonds (2025 CFD Bonds), and the Authority will issue one series of Bonds (2025 Authority Bonds) and use the proceeds to acquire the 2025 CFD Bonds. Refinancing Analysis Additional details concerning the 2025 Bonds will be presented to the City Council at a future meeting to approve the issuance of the 2025 Bonds. Guidance for refinancing of Authority debt is outlined in the City’s Debt Policy. The Debt Policy indicates refinancing will be considered with a minimum goal of 5% net present value savings of the principal amount of the refinanced bonds. The current analysis indicates a 7.2% net present value savings with a 3.42% yield on the bonds. Market conditions may change between this report and actual issuance. Professional Services In 2024, Harrell & Company Advisors, LLC, Stradling Yocca Carlson & Rauth, LLP and Spicer Consulting Group were part of the financing team that assisted the Authority with the 2024 Local Agency Bond Refinancing that saved 4,074 property owners on their property tax bill’s special tax assessments. The Authority now has another refinancing opportunity and wishes to procure the services of Harrell & Company Advisors, LLC as Municipal Advisor, Stradling Yocca Carlson & Rauth, LLP as Bond and Disclosure Counsel, and Spicer Consulting Group, LLC as Special Tax Consultant for this transaction. This selection is based on their expertise and familiarity with the City’s bond transactions. Harrell & Company Advisors, LLC, Stradling Yocca Carlson & Rauth, LLP and Spicer Consulting Group have demonstrated competence and qualification through knowledge and experience with the Authority’s bond financings as described above. Staff recommends that the City contract with the three firms to provide necessary services to refinance the 2015 Bonds and reduce the future special taxes levied on affected properties within the applicable CFD’s. In accordance with Municipal Code Section 2.56.110(H)(2), Impractical or Impossible, when it is determined by the Purchasing Agent (for contracts with a maximum contract amount of $100,000 or less) or by resolution of the City Council (for contracts with a maximum contract amount in excess of $100,000) that the competitive bidding requirements are impractical, or impossible, or that City interests would be materially better served by applying a different purchasing procedure, the Purchasing Agent or City Council, respectively, may award the contract utilizing alternative procedures consistent with best purchasing practices. Based on the determination of the Purchasing Agent, staff is recommending waiving the City’s selection process for professional services, for Harrell & Company Advisors, LLC, and Stradling Yocca Carlson & Rauth, LLP. The Municipal Advisor will structure the refunding Bonds. The Bond Counsel will draft the legal documents, and the Special Tax Consultant will provide data concerning special taxes and assessed values of property. The cost of these consultants will be paid from Bond proceeds. The resolutions presented to the City Council approve the agreements with Harrell & Company Advisors, LLC and Stradling Yocca Carlson & Rauth, LLP, and the first amendment to the agreement with Spicer Consulting Group, LLC. Page 40 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 4 DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found that Councilmember Inzunza has real property holdings within 500 feet of the boundaries of CFD 99-1, which is the subject of Resolutions A, B, and C of this action. Consequently, pursuant to California Code Regulations Title 2, sections 18700 and 18702.2(a)(7), this item presents a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov’t Code § 87100, et seq.) for the above-identified member. Staff is not independently aware and has not been informed by any City Councilmember, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no current-year fiscal impact to the General Fund as a result of this action. All fees related to the refinancing of the 2015A and 2015B Bond Series paid under these agreements will be paid out of bond proceeds from the bond refinancing. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. ATTACHMENTS 1. Agreement with Harrell & Company Advisors, LLC 2. Harrell & Company Advisors Municipal Advisor Disclosures 3. Agreement with Stradling Yocca Carlson & Rauth, LLP 4. First Amendment to the Agreement with Spicer Consulting, LLC Staff Contact: Sarah Schoen, Finance Director/Treasurer Page 41 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Form Rev 2/18/2025 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CONSULTANT SERVICES AGREEMENT BETWEEN THE CITY AND HARRELL & COMPANY ADVISORS, LLC TO PROVIDE MUNICIPAL ADVISORY SERVICES WHEREAS, The Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A, were issued to finance the purchase of four series of special tax refunding bonds, each issued by a community facilities district (“CFD”) of the City; and WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B, were issued to finance the purchase of one reassessment district and four series of special tax refunding bonds; and WHEREAS, all four series of special tax refunding bonds financed under Series 2015A, and two series of special tax refunding bonds financed under Series 2015B are now considered good candidates for a refunding; and WHEREAS, the City requires municipal advisory services to be performed in connection with refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A; and the partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B; and WHEREAS, in accordance with Municipal Code Section 2.56.110(A)(1), staff has determined that Consultant has the demonstrated competence and qualifications for the services required, including that the Consultant is registered as a Municipal Advisor with both the United States Securities and Exchange Commission and the Municipal Securities Rulemaking Board, and that Consultant’s fees are fair and reasonable; and WHEREAS, the Purchasing Agent has determined that pursuant to Municipal Code Section 2.56.110(H)(2), the City’s selection process would be impractical, and that the City’s interest would be materially better served by applying a different purchasing procedure; and WHEREAS, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the Consultant Services Agreement, between the City and Harrell & Company Advisors, LLC, in the form presented, with such minor modifications as may be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and authorizes and directs the Mayor to execute same. Page 42 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. Page 2 Presented by Approved as to Form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 43 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Form Rev 2/18/2025 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CONSULTANT SERVICES AGREEMENT BETWEEN THE CITY AND STRADLING YOCCA CARLSON & RAUTH, LLP TO PROVIDE BOND COUNSEL AND DISCLOSURE SERVICES WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A, were issued to finance the purchase of four series of special tax refunding bonds, each issued by a community facilities district (“CFD”) of the City; and WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B, were issued to finance the purchase of one reassessment district and four series of special tax refunding bonds, and WHEREAS, all four series of special tax refunding bonds financed under Series 2015A and two series of special tax refunding bonds financed under Series 2015B are now considered good candidates for a refunding; and WHEREAS, the City requires independent bond counsel and bond disclosure services to be performed in connection with the refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A and partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015B; and WHEREAS, in accordance with Municipal Code Section 2.56.110(A)(1), staff has determined that Consultant has the demonstrated competence and qualifications for the services required, including Consultant’s knowledge and experience with the City’s bond financings, and that Consultant’s fees are fair and reasonable; and WHEREAS, in accordance with Municipal Code Section 2.56.110(A)(3), the City Council waives the City’s competitive bidding process as the Purchasing agent has determined pursuant to Municipal Code Section 2.56.110(H)(2), the City’s competitive bidding process would be impractical and that the City’s interests would be materially better served by applying a different purchasing procedure; and WHEREAS, staff recommends that the City contract with Stradling Yocca Carlson & Rauth, LLP, to provide necessary bond counsel and bond disclosure services for the refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A and partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015B; and WHEREAS, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. Page 44 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. Page 2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the Consultant Services Agreement, between the City and Stradling Yocca Carlson & Rauth, LLP, in the form presented, with such minor modifications as may be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and authorizes and directs the Mayor to execute same. Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 45 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Form Rev 2/18/2025 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY AND SPICER CONSULTING GROUP, LLC WHEREAS, City and Consultant previously entered into a Consultant Services agreement to provide Special Tax Consultant and Other Administration Services (the “Original Agreement”) on January 9, 2024; and WHEREAS, City and Consultant desire to amend the Agreement to increase the current agreement total from $525,952.00 to $585,952.00 for the 1/9/2024 through 12/31/2026 three-year- term period as more specifically set forth below; and WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015A, were issued to finance the purchase of four series of special tax refunding bonds, each issued by a community facilities district of the City; and WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015B, were issued to finance the purchase of one reassessment district and four series of special tax refunding bonds; and WHEREAS, all four series of special tax refunding bonds financed under Series 2015A and two series of special tax refunding bonds financed under Series 2015B are now considered good candidates for a refunding; and WHEREAS, the City requires Special Tax Consultant services to be performed in connection with the refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A; and the partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B; and WHEREAS, the description of the services described above are included within the current scope of the agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the First Amendment to the Agreement, between the City and Spicer Consulting Group, LLC, in the form presented, with such minor modifications as may be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and authorizes and directs the Mayor to execute same. Page 46 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. Page 2 Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 47 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 1 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH HARRELL & COMPANY ADVISORS, LLC TO PROVIDE MUNICIPAL ADVISORY SERVICES This Agreement is entered into effective as of 6/3/2025 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and HARRELL & COMPANY ADVISORS, LLC, a California Limited Liability Company (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A, were issued to finance the purchase of four series of special tax refunding bonds, each issued by a community facilities district of the City; and WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B, were issued to finance the purchase of one reassessment district and four series of special tax refunding bonds; and WHEREAS, all of the special tax refunding bonds financed under Series 2015A and two of the four series of special tax refunding bonds financed under Series 2015B are now considered good candidates for a refunding; and WHEREAS, the City requires municipal advisor y services to be performed in connection with refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A; and the partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B; and WHEREAS, in accordance with Municipal Code Section 2.56.110(A)(1), staff has determined that Consultant has the demonstrated competence and qualifications for the services required, including that the Consultant is registered as a Municipal Advisor with both the United States Securities and Exchange Commission and the Municipal Securities Rulemaking Board, and that Consultant’s fees are fair and reasonable; and WHEREAS, the Purchasing Agent has determined that pursuant to Municipal Code Section 2.56.110(H)(2), the City’s competitive bidding process would be impractical and that the City’s interests would be materially better served by applying a different purchasing procedure; and WHEREAS, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] Page 48 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 2 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Consultant hereby agree as follows: 1. SERVICES 1.1 Required Services. Consultant agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time, reduce the Required Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Consultant provide additional services related to the Required Services (“Additional Services”). If so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additi onal Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Consultant expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Consultant of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Consultant or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 5 indicates the need for Consultant to provide additional security for performance of its duties under this Agreement, Consultant shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Consultant shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Consultant shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Consultant shall submit for City’s information and approval a list of any and all subcontractors to be used by Consultant in the performance of the Required Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and Page 49 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 3 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 personnel utilized by the Consultant to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Consultant under this Agreement, Consultant shall ensure that each and every subcontractor carries out the Consultant’s respons ibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Consultant’s commencement of the Required Services hereunder, and shall terminate, subject to Sections 6.1 and 6.2 of this Agreement, when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Consultant in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Consultant. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant. 2.5 Reimbursement of Costs. City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Consultant for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Consultant understands and agrees that payment to the Consultant or reimbursement for any Consultant costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Consultant of the terms of Page 50 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 4 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 this Agreement. If City determines that Consultant is not entitled to receive any amount o f compensation already paid, City will notify Consultant in writing and Consultant shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Consultant must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Consultant must include all sub-consultants/sub-contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-consultants must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Consultant’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Consultant’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Consultant and in no way relieves Consultant from its responsibility to provide insurance. 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Consultant’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Consultant waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Consultant has obtained the Required Insurance in compliance with the terms of this Agreement. The words Page 51 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 5 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims-made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Consultant’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Consultant maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Consultant shall timely and fully protect, defend, reimburse, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Consultant, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers , or any third party. 4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity Page 52 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 6 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 obligation under Section 1, above, shall be limited to the extent required by California Civil Code section 2782.8. 4.3 Costs of Defense and Award. Included in Consultant’s obligations under this Section 4 is Consultant’s obligation to defend, at Consultant’s own cost, expense and risk, and with counsel approved in writing by City, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Consultant shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Consultant’s Obligations Not Limited or Modified. Consultant’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Consultant. Furthermore, Consultant’s obligations under this Section 4 shall in no way limit, modify or excuse any of Consultant’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Consultant agrees to pay any and all costs and fees City incurs in enforcing Consultant’s obligations under this Section 4. 4.6 Survival. Consultant’s obligations under this Section 4 shall survive the termination of this Agreement. 5. CONFLICTS OF INTEREST 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and consultants performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures; Prohibited Interests. Independent of whether Consultant is required to file a Form 700, Consultant warrants and represents that it has disclosed to City any economic interests held by Consultant, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Consultant warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Consultant or Consultant’s subcontractors. Consultant further agrees to notify City in the event any such interest is discovered wheth er or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 5.3 Levine Act. California Government Code section 84308, commonly known as the Levine Act, prohibits public agency officers from participating in any action related to a contract if such officer receives political contributions totaling more than $500 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific Page 53 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 7 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 contract. In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit D, incorporated into the Agreement by this reference. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Consultant shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Consultant shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Consultant. Such notice shall identify the Default and the Agreement termination date. If Consultant notifies City of its intent to cure such Default prior to City’s specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Consultant up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Consultant shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Consultant as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Consultant may be entitled to compensation for work satisfactorily performed prior to Consultant’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Consultant of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Consultant hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. Consultant hereby waives any right to remove any action from San Diego County as may otherwise be permitted by California Code of Civil Procedure section 394. Page 54 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 8 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 6.6 Service of Process. Consultant agrees that it is subject to personal jurisdiction in California. If Consultant is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Consultant irrevocably consents to service of process on Consultant by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Consultant, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Consultant shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Consultant’s unique qualifications and traits. Consultant shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranti es and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Consultant agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub- contractors/sub-consultants. Page 55 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 9 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carr y out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Consultant is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volu nteers shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents (“Consultant Related Individuals”), except as set forth in this Agreement. No Consultant Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Consultant Related Individuals; instead, Consultant shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Co nsultant shall not at any time or in any manner represent that it or any of its Consultant Related Individuals are employees or agents of City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) Page 56 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 10 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 SIGNATURE PAGE CONSULTANT SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Consultant agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. HARRELL & COMPANY ADVISORS, LLC CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ Suzanne Q. Harrell JOHN MCCANN MANAGING DIRECTOR MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: _______________________________ Marco A. Verdugo City Attorney Page 57 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 11 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Patricia Macias City of Chula Vista Finance Department 619-407-3565 pmacias@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: HARRELL & COMPANY ADVISORS, LLC 13891 Newport Avenue, Suite 145 Tustin, CA 92780 714-939-1464 s.harrell@harrellco.com For Legal Notice Copy to: N/A 2. Required Services A. General Description: Consultant will provide Municipal Advisory Services in the refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Bonds, Series 2015A and partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Bonds, Series 2015B. B. Detailed Description: 1) Assist in the selection of other financing participants, as needed. 2) Develop a schedule of tasks required for issuance of the bonds to assist the City in meeting agenda deadlines and public notice requirements. 3) Work with City staff, bond counsel, and other professionals to design a financing structure for the bonds that is consistent with the City’s objectives and reflects current conditions in the capital markets. 4) Prepare all numerical analysis associated with the issuance of the bonds and the six underlying CFD special tax bonds, including preparation of sources and uses, refinancing and debt service cashflows and analysis. Review of the financial implications of credit enhancement and surety bond. Page 58 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 12 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 5) Prepare estimates of average savings for homeowners by CFD and type of unit (attached/detached). 6) Obtain cost estimates from all parties. 7) Review and comment on all legal documents prepared by the City’s bond counsel and disclosure counsel to ensure conformance with the financing structure. 8) Draft staff reports for approval of bond documents and assemble all documents for the agenda item. 9) Review the preliminary and final Official Statement and the Official Notice of Sale prepared by bond counsel and disclosure counsel to be used in connection with the competitive sale of the Bonds and provide comments to counsel. 10) Prepare rating presentation, submit documentation, prepare staff for dialogue with rating analysts and attend meetings with rating agencies as may be required. Review rating report. 11) Post the Preliminary Official Statement on Parity bid platform for the competitive sale of Bonds. 12) Conduct competitive sale of Bonds. 13) Prepare SLGS authorization, if needed. 14) Update final pricing cashflows and distribute to all parties. 15) Submit cashflows to verification agent to verify escrow deposit. 16) If there is a bond insurer, submit cashflows to the bond insurer to verify premium. 17) Coordinate with Trustee to order SLGS. 18) Review closing documents. 19) Review the proposed arrangements for closing of Bonds and delivery of the Bonds. 20) Prepare material event notice for 2015 Bonds (Termination of reporting obligation prior to maturity) and provide to dissemination agent. 21) Provide any post-issuance follow-up as required. 22) Provide any other services reasonably requested and not otherwise set forth above. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin 6/3/2025 and end on 6/2/2026 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Single Fixed Fee. For performance of all of the Required Services by Consultant as herein required, City shall pay a single fixed fee of $48,000.00 from bond proceeds, upon completion of all Required Services to City’s satisfaction. B. Reimbursement of Costs ☒ Invoiced or agreed-upon amounts as follows: Actual out-of-pocket expenses associated with the transaction, in an amount not to exceed $1,500.00. Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through 6/2/2026 shall not exceed $49,500.00. 5. Special Provisions: ☐ Permitted Sub-Consultants: ☐ Security for Performance: Page 59 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 13 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 ☐ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for Insert Number of Terms additional one-year terms or Enter Specific Date Range for Terms (i.e., “January 1, 2027 through December 31, 2027 and January 1, 2028 through December 31, 2028”). The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to Insert Percentage of Increase or Actual Dollar Amount for each extension. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. ☐ Other: Describe Special Provisions (Delete Line If Not Applicable) ☒ None Page 60 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 14 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 EXHIBIT B INSURANCE REQUIREMENTS Consultant shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☐ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: No person will be employed by Consultant in any manner that the Consultant becomes subject to the workers’ compensation laws of California. However, at any time, if a person is employed by Consultant in any manner that Co nsultant becomes subject to the workers’ compensation laws of California, Consultant will immediately provide a certificate of workers' compensation insurance. Page 61 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 15 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and local government officials, including some consultants, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, consultants designated to file the Form 700 are also required to comply with certain ethics training requirements.3 ☐ A. Consultant will not exert influence over the official or contracting decisions of City and is therefore EXCLUDED4 from disclosure. ☐ B. Consultant WILL exert influence over the official or contracting decisions of City and their disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation Suzanne Harrell s.harrell@harrellco.com ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Consultant,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Consultant will provide. Notwithstanding this designation or anything in the Agreement, the Consultant is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the consultant’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Patricia Macias 1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234, et seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not include corporation or limited liability company). Page 62 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 16 City of Chula Vista Agreement No.: 2025-074 Consultant Name: HARRELL & COMPANY ADVISORS, LLC Rev. 3/3/2025 EXHIBIT D CONSULTANT LEVINE ACT DISCLOSURE California Government Code section 84308, commonly referred to as the Levine Act, prohibits any City of Chula Vista Officer5 (“Officer”) from taking part in decisions related to a contract if the Officer received a political contribution totaling more than $500 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract . The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. The Levine Act does not apply to competitively bid, labor, or personal employment contracts; contracts valued at under $50,000; contracts where no party receives financial compensation; or contracts between two or more agencies. ☐ A. The Levine Act (Govt. Code §84308) DOES NOT apply to this Agreement. ☐ B. The Levine Act (Govt. Code §84308) does apply to this Agreement and the required disclosure is as follows: Current Officers can be located on the City of Chula Vista’s websites below:  Mayor & Council - https://www.chulavistaca.gov/departments/mayor-council  City Attorney - https://www.chulavistaca.gov/departments/city-attorney/about-us  Planning Commissioners – www.chulavistaca.gov/pc  Candidate for Elected Office – www.chulavistaca.gov/elections 1. Have you or your company, or any agent on behalf of you or your company, made political contributions totaling more than $500 to any Officer in the 12 months preceding the date you submitted your proposal, the date you completed this form, or the anticipated date of any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ 2. Do you or your company, or any agent on behalf of you or your company, anticipate or plan to make political contributions totaling more than $500 to any Officer in the 12 months following the finalization of this Agreement or any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ Answering yes to either question above may not preclude the City of Chula Vista from entering into or taking any subsequent action related to the Agreement. However, it may preclude the identified Officer(s) from participating in any actions related to the Agreement. 5 “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. GC § 84308 Page 63 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda D-1 EXHIBIT D MUNICIPAL ADVISOR DISCLOSURES Harrell & Company Advisors, LLC (Harrell & Co.) is registered as a “municipal advisor” pursuant to Section 15B of the Securities Exchange Act (Act) and rules and regulations adopted by the United States Securities and Exchange Commission (“SEC”) and the Municipal Securities Rulemaking Board (“MSRB”). The SEC has approved MSRB Rule G-42 which, among other matters, requires Harrell & Co. to provide the City with information regarding any conflicts of interest that Harrell & Co. may have and with information about where to find Harrell & Co.’s SEC filings on the SEC website. As a municipal advisor in connection with the 2025 Special Tax Refunding Bonds, Harrell & Co. will owe a fiduciary duty to the City and will carry out its duties in accordance with such duty. Simply put, this means that Harrell & Co. owes the City both a duty of loyalty and a duty of care and that in performing services that Harrell & Co. may undertake in connection with any bond issue, Harrell & Co. will put the needs of the City ahead of its own. This standard of care is higher than that required of other financial services providers such as underwriters. The fees to be paid by the City to Harrell & Co. are based on the relative size of the transaction and are contingent on the successful closing of the financing. Although this form of compensation may be customary, it presents a conflict because Harrell & Co. may have an incentive to recommend unnecessary financings or financings that are disadvantageous to the City. In addition, if facts or circumstances arise that could cause the financing to be delayed or fail to close, Harrell & Co. may have an incentive to discourage a full consideration of such facts and circumstances, or to discourage consideration of alternatives that may result in the cancellation of the financing. Harrell & Co. manages and mitigates this conflict primarily by adherence to the fiduciary duty which Harrell & Co. owes to municipal entities such as the City which require Harrell & Co. to put the interests of the City ahead of its own. Harrell & Co. has determined, after exercising reasonable diligence, that other than described above, it has no known material conflicts of interest that would impair its ability to provide advice to the City in accordance with its fiduciary duty to municipal entity clients such as the City. To the extent any such material conflicts of interest arise after the date of our engagement Harrell & Co. will inform the City of such conflicts as described below. The City may terminate Harrell & Co.’s services at any time upon written notice as provided in the Agreement. Harrell & Co. may withdraw from its representation as Municipal Advisor upon written notice to the City subject to the fiduciary duty described above which may require it to continue to represent the City until an appropriate replacement is identified which will depend on the status of the transaction. Page 64 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda D-2 Harrell & Co. is required to disclose to the SEC information regarding criminal actions, regulatory actions, investigations, terminations, judgments, liens, civil judicial actions, customer complaints, arbitrations and civil litigation involving us. Pursuant to MSRB Rule G-42, Harrell & Co. is required to disclose any legal or disciplinary event that is material to the City’s evaluation of Harrell & Co. or the integrity of its management or advisory personnel. As reflected in Harrell & Co.’s filings with the SEC, Harrell & Co. has determined that no such event exists. Copies of our filings with the United States Securities and Exchange Commission can currently be found by accessing the SEC’s EDGAR system Company Search Page which is currently available at https://www.sec.gov/edgar/searchedgar/companysearch.html and searching for either “Harrell & Co Advisors” or for our CIK number which is 0001610917. The Act further prohibits underwriters from switching from a financial advisory role in developing a financing to an underwriting role. Harrell & Co. is not engaged in underwriting. The MSRB has made available on its website (www.msrb.org) a municipal advisory client brochure that describes the protections that may be provided by MSRB rules and how to file a complaint with the appropriate regulatory authority. Page 65 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 1 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH STRADLING YOCCA CARLSON & RAUTH, LLP TO PROVIDE BOND COUNSEL AND DISCLOSURE SERVICES This Agreement is entered into effective as of 6/3/2025 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and Stradling Yocca Carlson & Rauth, a Limited Liability Partnership (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A, were issued to finance the purchase of four series of special tax refunding bonds, each issued by a community facilities district of the City; and WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B, was issued to finance the purchase of one reasessment district and four series of special tax refunding bonds; and WHEREAS, all of the special tax refunding bonds financed under Series 2015A and two of the four series of special tax refunding bonds financed under Series 2015B are now considered good candidates for a refunding; and WHEREAS, the City requires independent bond counsel and bond disclosure services to be performed in connection with the refunding of Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A and partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015B; and WHEREAS, in accordance with Municipal Code Section 2.56.110(A)(1), staff has determined that Consultant has the demonstrated competence and qualifications for the services required, including Consultant’s knowledge and experience with the City’s bond financings, and that Consultant’s fees are fair and reasonable; and WHEREAS, in accordance with Municipal Code Section 2.56.110(A)(3), the City Council waives the City’s competitive bidding process as the Purchasing agent has determined pursuant to Municipal Code Section 2.56.110(H)(2), the City’s competitive bidding process would be impractical and that the City’s interes ts would be materially better served by applying a different purchasing procedure; and WHEREAS, staff recommends that the City contract with Stradling Yocca Carlson & Rauth to provide necessary bond counsel and bond disclosure services for the refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A and partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015B; and WHEREAS, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. Page 66 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 2 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 [End of Recitals. Next Page Starts Obligatory Provisions.] Page 67 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 3 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Consultant hereby agree as follows: 1. SERVICES 1.1 Required Services. Consultant agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time, reduce the Required Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Consultant provide additional services related to the Required Services (“Additional Services”). If so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additio nal Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Consultant expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Consultant of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Consultant or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 5 indicates the need for Consultant to provide additional security for performance of its duties under this Agreement, Consultant shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Consultant shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Consultant shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Consultant shall submit for City’s information and approval a list of any and all subcontractors to be used by Consultant in the performance of the Required Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and Page 68 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 4 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 personnel utilized by the Consultant to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Consultant under this Agreement, Consultant shall ensure that each and every subcontractor carries out the Consultant’s responsibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Consultant’s commencement of the Required Services hereunder, and shall terminate, subject to Sections 6.1 and 6.2 of this Agreement, when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Consultant in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Consultant. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant. 2.5 Reimbursement of Costs. City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Consultant for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Consultant understands and agrees that payment to the Consultant or reimbursement for any Consultant costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Consultant of the terms of Page 69 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 5 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 this Agreement. If City determines that Consultant is not entitled to receive any amount of compensation already paid, City will notify Consultant in writing and Consultant shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Consultant must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers ’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Consultant must include all sub-consultants/sub-contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-consultants must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Consultant’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Consultant’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Consultant and in no way relieves Consultant from its responsibility to provide insurance. 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Consultant’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Consultant waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Consultant has obtained the Required Insurance in compliance with the terms of this Agreement. The words Page 70 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 6 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims -made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Consultant must purchase “exten ded reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Consultant’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Consultant maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Consultant shall timely and fully protect, defend, reimburse, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Consultant, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. 4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity Page 71 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 7 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 obligation under Section 1, above, shall be limited to the extent required by California Civil Code section 2782.8. 4.3 Costs of Defense and Award. Included in Consultant’s obligations under this Section 4 is Consultant’s obligation to defend, at Consultant’s own cost, expense and risk, and with counsel approved in writing by City, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Consultant shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Consultant’s Obligations Not Limited or Modified. Consultant’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Consultant. Furthermore, Consultant’s obligations under this Section 4 shall in no way limit, modify or excuse any of Consultant’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Consultant agrees to pay any and all costs and fees City incurs in enforcing Consultant’s obligations under this Section 4. 4.6 Survival. Consultant’s obligations under this Section 4 shall survive the termination of this Agreement. 5. CONFLICTS OF INTEREST 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and consultants performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures; Prohibited Interests. Independent of whether Consultant is required to file a Form 700, Consultant warrants and represents that it has disclosed to City any economic interests held by Consultant, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Consultant warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Consultant or Consultant’s subcontractors. Consultant further agrees to notify City in the event any such interest is discovered wheth er or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 5.3 Levine Act. California Government Code section 84308, commonly known as the Levine Act, prohibits public agency officers from participating in any action related to a contract if such officer receives political contributions totaling more than $500 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific Page 72 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 8 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 contract. In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit D, incorporated into the Agreement by this reference. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Consultant shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Consultant shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Consultant. Such notice shall identify the Default and the Agreement termination date. If Consultant notifies City of its intent to cure such Default prior to City’s specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Consultant up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Consultant shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Consultant as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Consultant may be entitled to compensation for work satisfactorily performed prior to Consultant’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Consultant of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Consultant hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. Consultant hereby waives any right to remove any action from San Diego County as may otherwise be permitted by California Code of Civil Procedure section 394. Page 73 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 9 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 6.6 Service of Process. Consultant agrees that it is subject to personal jurisdiction in California. If Consultant is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Consultant irrevocably consents to service of process on Consultant by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Consultant, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Consultant shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Consultant’s unique qualifications and traits. Consultant shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranti es and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Consultant agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub- contractors/sub-consultants. Page 74 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 10 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carr y out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Consultant is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volu nteers shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents (“Consultant Related Individuals”), except as set forth in this Agreement. No Consultant Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Consultant Related Individuals; instead, Consultant shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Co nsultant shall not at any time or in any manner represent that it or any of its Consultant Related Individuals are employees or agents of City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) Page 75 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 11 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 SIGNATURE PAGE CONSULTANT SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Consultant agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. STRADLING YOCCA CARLSON & RAUTH CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ LAWRENCE CHAN JOHN MCCANN PARTNER MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: _______________________________ Marco A. Verdugo City Attorney Page 76 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 12 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Patricia Macias 276 Fourth Avenue, Chula Vista, CA 91910 619-407-3565 pmacias@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: STRADLING YOCCA CARLSON & RAUTH Lawrence Chan 660 Newport Center Drive Suite 1600 Newport Beach, CA 92660 949-725-4095 LChan@stradlinglaw.com For Legal Notice Copy to: Lawrence Chan 660 Newport Center Drive Suite 1600 Newport Beach, CA 92660 949-725-4095 LChan@stradlinglaw.com 2. Required Services A. General Description: Consultant will provide bond counsel and disclosure counsel services in connection with the refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015A and partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015B. B. Detailed Description: Stradling Yocca Carlson & Rauth, a Professional Corporation (the “Firm”), will undertake the following Scope of Services with respect to bond counsel services: Page 77 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 13 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 1. Advise the City with respect to the proposed financing, including but not limited to: (a) Advice and consultation with City officials/staff and City Council regarding the financing process; (b) Prepare all legal proceedings in connection with the proposed financing, including, but not limited to drafting any documentation required for the loan of bond proceeds, any Indenture of Trust, trust agreements, resolutions, other documents authorizing the issuance of the bonds, and all other proceedings of the City incidental to or in connection with the issuance, sale and delivery of the bonds; (c) Participation in meetings, hearings or negotiations with City staff, City Council, municipal advisors, underwriters and other financing team members as the circumstances require; (d) Render a validity opinion with respect to the proposed debt obligation and, with respect to transactions expected to be tax exempt, deliver a tax opinion that interest earned with respect to the City’s debt obligation is exempt from State and Federal taxes, if applicable; (e) Review and prepare summaries of the major legal documents for inclusion in the Official Statement; and (f) Prepare final closing documents to be executed by the City to effect delivery of any financing (including the tax certificate). For purposes of Paragraph 1, if the indebtedness is incurred through a financing joint powers ag ency, all references to the City shall be deemed to include the joint powers agency. 2. The Firm will undertake the following Scope of Services with respect to disclosure counsel services: (a) Prepare disclosure documents for the City for use in all offering documents to comply with federal disclosure regulations; (b) Obtain information to prepare the preliminary and final offering documents from counsel, municipal advisors, underwriters, underwriters’ counsel and the City as appropriate; (c) Prepare the 15c2-12 Certificate to be signed by the City with respect to the preliminary offering document and the Continuing Disclosure Certificate; (d) Prepare on the City’s behalf all documents and materials necessary to comply with all applicable continuing disclosure requirements for the transaction(s); (e) Assist with the preparation of the Official Statement (OS) and advise City regarding federal securities law; (f) Assist the City to comply with ongoing disclosure requirements including: a. Assist with the determination of whether an action, activity or event constitutes a “material event”, as defined in SEC Rule 15c2-12, and prepare the appropriate disclosure of such material event; b. Assist with the review of the compilation of the “annual financial information” needed to comply with the City’s continuing disclosure requirements under SEC Rule 15c2-12 and any current continuing disclosure statement; c. Review the audited financial statements for purposes of confirming compliance with current continuing disclosure agreements; and d. Assist the City in preparing disclosure, if any, of any material failure to comply with SEC Rule 15c2-12. (g) Keep the City informed of all rulings and findings by Federal and State regulatory agencies, including but not limited to, the Internal Revenue Service, the U.S. Securities and Exchange Commission, the Municipal Securities Rulemaking Board, and the California Legislature, which impact the City’s issuance compliance and ongoing disclosure obligations; (h) Participate in due diligence and other meetings as requested; (i) Review rating agency presentations and investor presentations for consistency with offering document and compliance reasons; (j) Participate in rating agency meetings; and (k) As requested, provide training on disclosure practices and law as requested by the City. Page 78 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 14 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin 6/3/2025 and end on 6/2/2026 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Single Fixed Fee. For performance of all of the Required Services by Consultant as herein required, City shall pay a single fixed fee of $120,000.00, from bond proceeds, upon completion of all Required Services to City’s satisfaction. B. Reimbursement of Costs ☒ None, the compensation includes all costs Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through 6/3/2026 shall not exceed $120,000.00. 5. Special Provisions: ☐ Permitted Sub-Consultants: ☐ Security for Performance: ☐ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for Insert Number of Terms additional one-year terms or Enter Specific Date Range for Terms (i.e., “January 1, 2027 through December 31, 2027 and January 1, 2028 through December 31, 2028”). The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to Insert Percentage of Increase or Actual Dollar Amount for each extension. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. ☒ None Page 79 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 15 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 EXHIBIT B INSURANCE REQUIREMENTS Consultant shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☐ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☐ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☐ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: NONE Page 80 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 16 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and local government officials, including some consultants, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, consultants designated to file the Form 700 are also required to comply with certain ethics training requirements.3 ☒ A. Consultant will not exert influence over the official or contracting decisions of City and is therefore EXCLUDED4 from disclosure. ☐ B. Consultant WILL exert influence over the official or contracting decisions of City and their disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation Lawrence Chan Carol Lew Zak Show LChan@stradlinglaw.com Clew@stradlinglaw.com ZShow@stradlinglaw.com ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☒ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Consultant,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Consultant will provide. Notwithstanding this designation or anything in the Agreement, the Consultant is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions reg arding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the consultant’s requirement to comply with the disclosure requirements set forth in the Code. 1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234, et seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not incl ude corporation or limited liability company). Page 81 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 17 City of Chula Vista Agreement No.: 2025-082 Consultant Name: Stradling Yocca Carlson & Rauth Rev. 3/3/2025 Completed by: Patricia Macias EXHIBIT D CONSULTANT LEVINE ACT DISCLOSURE California Government Code section 84308, commonly referred to as the Levine Act, prohibits any City of Chula Vista Officer5 (“Officer”) from taking part in decisions related to a contract if the Officer received a political contribution totaling more than $500 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract . The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. The Levine Act does not apply to competitively bid, labor, or personal employment contracts; contracts valued at under $50,000; contracts where no party receives financial compensation; or contracts between two or more agencies. ☐ A. The Levine Act (Govt. Code §84308) DOES NOT apply to this Agreement. ☒ B. The Levine Act (Govt. Code §84308) does apply to this Agreement and the required disclosure is as follows: Current Officers can be located on the City of Chula Vista’s websites below:  Mayor & Council - https://www.chulavistaca.gov/departments/mayor-council  City Attorney - https://www.chulavistaca.gov/departments/city-attorney/about-us  Planning Commissioners – www.chulavistaca.gov/pc  Candidate for Elected Office – www.chulavistaca.gov/elections 1. Have you or your company, or any agent on behalf of you or your company, made political contributions totaling more than $500 to any Officer in the 12 months preceding the date you submitted your proposal, the date you completed this form, or the anticipated date of any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ 2. Do you or your company, or any agent on behalf of you or your company, anticipate or plan to make political contributions totaling more than $500 to any Officer in the 12 months following the finalization of this Agreement or any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ Answering yes to either question above may not preclude the City of Chula Vista from entering into or taking any subsequent action related to the Agreement. However, it may preclude the identified Officer(s) from participating in any actions related to the Agreement. 5 “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. GC § 84308 Page 82 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 FIRST AMENDMENT to Agreement between the City of Chula Vista and Spicer Consulting Group, LLC For Special Tax Consultant and Other Administrative Services This FIRST AMENDMENT “Amendment” is entered into effective as of June 3, 2025 (“Effective Date”) by and between the City of Chula Vista (“City”) and Spicer Consulting Group, LLC Consultant”) with reference to the following facts: RECITALS WHEREAS, City and Consultant previously entered into a Consultant Services agreement to provide Special Tax Consultant and Other Administration Services (“Original Agreement”) on January 9, 2024; and WHEREAS, City and Consultant desire to amend the Agreement to increase the current agreement total from $525,952.00 to $585,952.00 for the 1/9/2024 through 12/31/2026 three-year- term period as more specifically set forth below; and WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015A, were issued to finance the purchase of four series of special tax refunding bonds, each issued by a community facilities district of the City; and WHEREAS, the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds Series 2015B, were issued to finance the purchase of one reassessment district and four series of special tax refunding bonds; and WHEREAS, all four series of special tax refunding bonds financed under Series 2015A and two series of special tax refunding bonds financed under Series 2015B are now considered good candidates for a refunding; and WHEREAS, the City requires Special Tax Consultant services to be performed in connection with the refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015A; and the partial refunding of the Chula Vista Municipal Financing Authority Special Tax Revenue Refunding Bonds, Series 2015B; and WHEREAS, the description of the services described above are included within the current scope of the agreement. NOW, THEREFORE, in consideration of the above recitals and the mutual obligations of the parties set forth herein, City and Consultant agree as follows: 1. Exhibit A, entitled Amended and Restated Scope of Work and Payment Terms is hereby attached hereto and incorporated herein by this reference. Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 83 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 2. Except as expressly provided herein, all other terms and conditions of the Original Agreement shall remain in full force and effect. 3. Each party represents that it has full right, power and authority to execute this FIRST Amendment and to perform its obligations hereunder, without the need for any further action under its governing instruments, and the parties executing this Amendment on the behalf of such party are duly authorized agents with authority to do so. Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 84 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda ity of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 SIGNATURE PAGE TO FIRST AMENDMENT TO A CONSULTANT SERVICES AGREEMENT TO PROVIDE SPECIAL TAX CONSULTANT AND OTHER ADMINISTRATION SERVICES SPICER CONSULTING GROUP, LLC CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ Shane Spicer JOHN MCCANN MANAGING DIRECTOR MAYOR ATTEST BY: _________________________________ KERRY K. BIGELOW, MMC CITY CLERK APPROVED AS TO FORM BY: _______________________________ Marco Verdugo City Attorney Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 85 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 EXHIBIT A AMENDED AND RESTATED SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Patricia Macias 276 Fourth Avenue Chula Vista, CA 91910 619-407-3565 pmacias@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Contractor/Service Provider Contract Administration: SPICER CONSULTING GROUP, LLC 41880 Kalmia Street Suite 145 Murrieta, CA 92562 951-208-7870 Shane.spicer@spicercg.com For Legal Notice Copy to: Spicer Consulting Group, LLC 41880 Kalmia Street Suite 145 Murrieta, CA 92562 951-208-7870 Shane.spicer@spicercg.com 2. Required Services A. General Description: To provide Special Tax Consultant and Other Administration Services including but not limited to: Community Facilities District administration; Assessment District administration and apportionments; Open Space District administration; delinquency management/monitoring and related services; administration, apportionments and related services for the City’s Delinquent Trash and Delinquent Sanitation funds; arbitrage Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 86 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 calculations and continuing disclosure for the City’s bonded debt; and continuing disclosure for the Bayfront Project Special Tax Financing District. B. Detailed Description: Scope of Work Assessment Districts (ADs): Apportion of tax lien for each parcel within the assessment district according to the method of spread in the Engineer’s Report; Attend City Council meetings with AD-related items; Provide assessment installment information for each parcel for submittal in a timely manner to the County of San Diego for placement on the property tax roll. The information shall be submitted on the media, format, and configuration specified by the County; Research and resubmit entries rejected by the County on behalf of the City; Provide staffing and contact information to field inquiries concerning Assessment District administration, assessments, payoff calculation, and other information regarding district proceedings and annual installments for property owners, title companies and other interested parties; Prepare an annual levy report summarizing the information used to calculate the annual installment amount for the district, including a list of all Assessor Parcel Numbers; Prepare and record the amended assessment diagrams that result from lot splits or subdivision; Provide support to City staff in researching current and historical tax roll information, ownership, payoff calculation, delinquency notices and delinquent status from the County tax system; Prepare continuing disclosure reports and event notices for City staff review, as required by district disclosure agreements and SEC Rule 15c2-12, and disseminate approved documents to the Electronic Municipal Market Access (EMMA); Provide support to City staff to maintain compliance with the requirements of State of California Revenue and Taxation Code 163; Perform required bond call spreads in accordance with applicable state laws and coordinate the early redemption of outstanding bonds as needed; Provide certification related to specific escrow release tests on as needed basis; Assist City staff in delinquency management by closely monitoring outstanding district delinquencies, and provide periodic reports to the City presenting aging and current statuses of all delinquent installments; Provide Arbitrage Calculations at least every five years for each bond issue as well as a final computation on the date on which the last maturity of a bond issue is retired; Provide Asset Management Services including the ability to estimate future capital asset replacement, as required by staff; Assist City with new Assessment District formations; and All other special projects as deemed necessary, including but not limited to refunding analysis. Community Facilities Districts (CFDs) – Bonded: Review the special tax schedules prepared by the City and ensure that all debt service and administrative expenses are recovered through the annual special tax levies; Calculate the annual special tax levy for each parcel within the CFD following the guidelines established in the Rate and Method of Apportionment of Special Tax; Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 87 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 Attend City Council meetings with CFD-related items; Prepare comprehensive special tax installment information for each parcel for submittal in a timely manner to the County of San Diego for placement on the property tax roll. This information shall be submitted on the media, format, and configuration specified by the County; Research and resubmit entries rejected by the County on behalf of the City; Provide staffing and contact information to field inquiries concerning CFD administration, annual special taxes, payoff calculation, and other information regarding district proceedings and annual installments for property owners, title companies and other interested parties; Prepare an annual levy report summarizing the information used to calculate the annual installment amount for the districts, including a list of all Assessor Parcel Numbers; Assist City staff with proper disclosure of special tax information for prospective property purchases as required by Sections 53340.2(b) and 53341.5 of the State of California Government Code; Prepare continuing disclosure reports and event notices for City staff review, as required by district disclosure agreements and SEC Rule 15c2-12, and disseminate approved documents to the Electronic Municipal Market Access (EMMA); Perform tasks associated with CFD administration, including but not limited to bond call coordination, release of lien, delinquency reporting, foreclosure coordination, and annexation; Assist City staff in providing information to bond rating agencies when needed; Assist in maintaining current and future CFD law and regulation compliance and notify City staff of any pertinent changes in CFD law and regulations; Provide certification related to specific escrow release tests on as needed basis; Assist City staff in delinquency management by closely monitoring outstanding district delinquencies, and provide periodic reports to the City presenting aging and current statuses of all delinquent installments; Provide Arbitrage Calculations at least every five years for each bond issue as well as a final computation on the date on which the last maturity of a bond issue is retired; Provide Asset Management Services including the ability to estimate future capital asset replacement, as requested by staff; All other special projects as deemed necessary, including but not limited to new district formation, tax rate projection, and refunding analysis. Community Facilities Districts (CFDs) – Maintenance (Non-Bonded) Calculate the annual special tax levy for each parcel within the CFD following the guidelines established in the Rate and Method of Apportionment of Special Tax; Attend City Council meetings with CFD-related items; Prepare comprehensive special tax installment information for each parcel for submittal in a timely manner to the County of San Diego for placement on the property tax roll. The information shall be submitted on the media, format, and configuration specified by the County; Research and resubmit entries rejected by the County on behalf of the City; Provide staffing and contact information to field inquiries concerning CFD administration, Annual special taxes, and other information regarding district proceedings and annual installments for property owners, title companies and other interested parties; Prepare an annual levy report summarizing the information used to calculate the annual Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 88 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 Installment amount for the districts, including a list of all Assessor Parcel Numbers; Assist City staff with proper disclosure of assessment information for prospective property purchases as required by Sections 53340.2(b) and 53341.5 of the State of California Government Code; Provide annexation services to all subject developments, boundary map recordation, Annexation proceedings, such as public hearing and owner election, and Preparation of rates and Method of Apportionment for annexations, data collection, etc.; Administration and assistance with compliance requirements; Provide Asset Management Services including the ability to estimate future capital asset replacement, as requested by staff; Assist City with new District formations; and All other special projects as deemed necessary, including but not limited to revenue projection and cash flow forecast. Open Space Maintenance Districts (OSDs) Obtain thorough understanding of the City’s OSD establishment, their boundaries, Parcels and particularities; Review all documentation, databases, and budgets prior to preparing levy analysis, in order to ensure total and complete equity of assessments within each district; Prepare complete documentation for annual assessment, including Engineer’s Reports and maps; Attend City Council meetings with OSD-related items; Provide comprehensive assessment installment information for each parcel and submit in a timely manner to the County of San Diego for placement on the property tax roll. The information shall be submitted on the media, format and configuration specified by the County; Research and resubmit entries rejected by the County on behalf of the City; Provide staffing and contact information to field inquiries concerning OSD administration, Annual assessments, and other information regarding district proceedings and annual installments for property owners, title companies and other interested parties; Prepare an annual levy report summarizing the information used to calculate the annual Installment amount for the districts, including a list of all Assessor Parcel Numbers; Provide Asset Management Services including the ability to estimate future capital asset replacement, as requested by staff, and Complete all reports on OSD required by the state and federal agencies. Montgomery Sewer District Obtain thorough understanding of the Montgomery Sewer District, its boundaries, Parcels, and particularities of the district; Review all documentation, databases, and budgets prior to preparing levy analysis, in order to ensure total and complete equity of assessments the district; Work with water agencies and download data from them to determine usage; Update sewer and meter rate tables with rate updates from the prior year; Match new accounts to APNs (usually around 2 dozen new accounts/per year); Run initial assessment, and research zero ($0) assessment parcels; Provide database/workbook to City Finance Staff to perform second levy check; Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 89 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 Attend City Council meetings with Montgomery Sewer-related items; Provide comprehensive assessment installment information for each parcel and submit in a Timely manner to the County of San Diego for placement on the property tax roll. The information shall be submitted on the media, format and configuration specified by the County; Research and resubmit entries rejected by the County on behalf of the City; Provide staffing and contact information to field inquiries concerning the district administration, annual assessments, and other information regarding district proceedings and annual installments for property owners, title companies and other interested parties; Prepare an annual levy report summarizing the information used to calculate the annual Installment amount for the districts, including a list of all Assessor Parcel Numbers; and Complete all reports on the district required by the state and federal agencies. Delinquent Solid Waste Fund (Delinquent Trash Fund) Establish lines of communication and gain understanding of the specific goals, components and criteria to meet the City’s, Program’s and Delinquent Trash fund’s needs; Review all documentation, databases, and budgets prior to preparing levy analysis, in order to ensure total and complete equity of assessments in the Delinquent Trash fund; Maintain a comprehensive database of the Delinquent Tash fund and Parcel information in a form such that the annual levy submission to San Diego County will meet the guidelines as outlined in the County’s fixed charge submission packet; Attend City Council meetings with Delinquent Trash-related items; Provide comprehensive assessment installment information for each parcel and submit in a timely manner to the County of San Diego for placement on the property tax roll; Maintain all data related to individual parcels, such as assessment information, regularly updated delinquency history, current property ownership information, contact information, assessed valuation information; Determine the levy requirements for each fiscal year; Prepare the annual levy for the program in a format and media acceptable for the County of San Diego prior to the requested deadline; Perform adjustments and corrections to the levies as necessary, even after the deadline to submit in order to rectify any issues; Maintain current Assessor’s parcel maps, updating at least annually and prior to the current year’s levy; Research exceptions lists from the County, update parcel number changes in the database and calculate benefit assessment area as well as reporting the revised parcels and levy amounts to City staff; Prepare additionally required correspondences relating to the submittal, correction, removal of levy to the County tax roll; Provide City with hard copy and electronic copy of the Annual Levy Report, containing information used to calculate the annual installment amount for each parcel as well as the summary of the total annual levy amount; if applicable Complete all reports on the Delinquent Trash fund required by the state and federal agencies; Serve as initial and primary point of contact for property owners, title companies and other interested parties regarding the Delinquent Trash fund and annual installments. Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 90 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 Delinquent Sanitation Fund (Delinquent Sewer Fund) Establish lines of communication and gain understanding of the specific goals, components and criteria to meet the City’s needs, and the Program’s and Special District’s needs; Review all documentation, databases, and budgets prior to preparing levy analysis, in order to ensure total and complete equity of assessments in the Delinquent Sewer fund; Maintain a comprehensive database of the District and Parcel information in a form such that the annual levy submission to San Diego County will meet the guidelines as outlined in the County’s fixed charge submission packet; Attend City Council meetings with Delinquent Sanitation-related items; Provide comprehensive assessment installment information for each parcel and submit in a timely manner to the County of San Diego for placement on the property tax roll; Maintain all data related to individual parcels, such as assessment information, regularly updated delinquency history, current property ownership information, contact information, assessed valuation information; Determine the levy requirements for each fiscal year; Prepare the annual levy for the program in a format and media acceptable for the County of San Diego prior to the requested deadline; Perform adjustments and corrections to the levies as necessary, even after the deadline to submit in order to rectify any issues; Maintain current Assessor’s parcel maps, updating at least annually and prior to the current year’s levy; Research exceptions lists from the County, update parcel number changes in the database and calculate benefit assessment area as well as reporting the revised parcels and levy amounts to City staff; Prepare additionally required correspondences relating to the submittal, correction, removal of levy to the County tax roll; Provide the City with hard copy and electronic copy of the Annual Report, containing information used to calculate the annual installment amount for each parcel as well as the summary of the total annual levy amount; if applicable; Complete all reports on the Delinquent Sewer fund required by the state and federal agencies; Serve as the initial and primary point of contact for property owners, title companies and other interested parties regarding the Delinquent Sewer fund and annual installments. Non-Land Based Bonds Prepare continuing disclosure reports and event notices for City staff review, as required by the bond indenture and SEC Rule 15c2-12., and disseminate approved documents to the Electronic Municipal Market Access (EMMA); Provide Arbitrage Calculations at least every five years for each bond issue as well as a final computation on the date on which the last maturity of a bond issue is retired. Bayfront Project Special Tax Financing District Prepare continuing disclosure reports, as required by State Bill 165 and Assembly Bill 2109; Administration and assistance with compliance requirements as needed. Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 91 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-076 Consultant Name: Spicer Consulting Group, LLC Rev. 03/21/2024 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin January 9, 2024 and end on December 31, 2026 for completion of all Required Services. 4. Compensation: A. Form of Compensation Single Fixed Fee. For performance of all of the required services by consultant as herein required, City shall pay a single fixed fee per service upon completion of all required services to the City's satisfaction, as identified in Exhibit D attached and incorporated into the Original Agreement. B. Reimbursement of Costs None, the compensation includes all costs Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through December 31, 2026 shall not exceed $585,952.00. 5. Special Provisions: Options to Extend: Notwithstanding the completion date set forth in section 3 above, City has option to extend this Agreement for up to two (2) additional one-year terms, or January 1, 2027 through December 31, 2027 and January 1, 2028 through December 31, 2028. The Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein and at the amounts identified in Exhibit D of the Original Agreement for each extension term, i.e. $186,796 for the 2027 extension term and $189,941 for the 2028 extension term. The City shall give written notice to consultant of the City's election to exercise each extension via the Notice of Exercise of Option to Extend document. If the City exercises all additional options to extend the Original Agreement, the maximum amount to be paid to the Consultant for services provided through December 21, 2028, inclusive of the initial term and both optional extension terms, shall not exceed $962,689.00. Docusign Envelope ID: 287DD5F2-8670-456D-942A-4A7F0246B6E3 Page 92 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda v . 0 0 5 P a g e | 1 June 3, 2025 ITEM TITLE Grant Funds: Rescind 2024 Permanent Local Housing Allocation Plan Amendment and Restore Full Allocation of Grant Award to Fund Chula Vista Village at Otay Shelter Operations Report Number: 25-0101 Location: No specific geographic location Department: Housing and Homeless Services G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Adopt a resolution of the City Council of the City of Chula Vista rescinding Resolution No. 2024 -0299 and thereby reverting to the previously approved Permanent Local Housing Allocation (“PLHA”) Plan priorities adopted by Resolution No. 2023-001, which authorize the use of PLHA grant funds from the State of California Department of Housing and Community Development (“HCD”) for operation of the Chula Vista Village at Otay shelter, pursuant to the PLHA Plan second amendment. (Resolution No. 2023-001.) SUMMARY In 2020, the City of Chula Vista (“City”) applied for and received funds under the Permanent Local Housing Allocation (“PLHA”) Grant Program administered by the California Department of Housing and Community Development (“HCD”). In December 2024, the City adopted Resolution No. 2024-229 to comply with a now- rescinded HCD directive that required jurisdictions to allocate 40% of PLHA funds to Affordable Owner- Occupied Workforce Housing (“AOWH”). Following the HCD’s January 2025 clarification that this requirement does not apply to previously approved plans, City staff recommends rescinding Resolution No. 2024-229. This action will formally restore the City’s prior PLHA Plan as adopted under Resolution No. 2023-001, which designates all PLHA funding for shelter Page 93 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 2 operations and associated wrap-around services. This rescission aligns the City’s legislative record with actual funding use and maintains transparency with the public and auditors. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. In addition, notwithstanding the foregoing, it has also been determined that the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the State CEQA Guidelines. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not Applicable DISCUSSION In 2017 the California (“State”) Legislature passed Senate Bill 2, the Building Homes and Jobs Act Trust Fund (“SB 2”) and the Planning Grants Program (“Program”) establishing an annual, formula-based permanent source of funding to local jurisdictions to increase affordable housing opportunities in California. This Program is funded by certain real estate transactions and estimated to generate between $250 and $300 million annually which is distributed among local jurisdictions throughout the State. The City of Chula Vista (“City”) is an entitlement jurisdiction and is therefore allocated a certain percentage of funding from the Program per year. The amount ultimately awarded to City for each allocation year depends on the amount of Permanent Local Housing Allocation (“PLHA”) grant funds available. To date, the City has been awarded funding in the amount of $6,122,919 from all five fund allocation years. In 2020, HCD required the City submit an application and provide a plan for how the PLHA funds would be spent (the “Plan”). The City submitted an initial application containing its original PLHA Plan in July 2020 and subsequently submitted an amended Plan further outlining how the funds would be spent. In accordance with the Program requirements, the City has continued to submit an additional streamlined application for each of the remaining five years detailing funds allocated in previous years. The evolution of the City’s PLHA Plan has been documented through a series of Council resolutions. The initial City PLHA Plan submitted to HCD in July 2020, Resolution No. 2020-161, outlined the City’s intent to use the funds for three different activities: 1) Bridge Shelter Operations; 2) Permanent Supportive Housing development; and 3) Accessory Dwelling Unit financing for Chula Vista homeowners. These funding priorities were identified through public participation for the City’s Housing Element 2021 -2029 goals. The City was then able to identify alternative funding methods for activities 2 and 3 through the HOME American Rescue Plan and San Diego Association of Governments Housing Acceleration Program funds. With those alternative resources in place, the City Council adopted Resolution No. 2023-001, amending the City’s initial Plan to direct the full PLHA Grant award amount to support the operations of the Chula Vista Village at Otay bridge shelter and related wrap-around services. This shift reflected both an urgent community need and the opportunity to focus PLHA resources efficiently and sustainably. Page 94 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 3 On October 15, 2024, HCD issued the 2024 Notice of Funding Availability (“NOFA”) release, which initially required that 40% of PLHA funds (approximately $264,545 of the City’s next allocation) be designated for Affordable Owner-Occupied Workforce Housing (“AOWH”). To comply, Staff prepared a new program concept and accompanying amendment (“2024 PLHA Plan Amendment”) which was presented to Council on December 3, 2024, Resolution No. 2024-229. However, in January 2025, HCD issued a revised NOFA clarifying that the 40% AOWH requirement applies only to first-time PLHA Plan applicants. As a previously approved jurisdiction, the revised NOFA clarified that City is not subject to such requirement. With HCD’s 2024 NOFA 40% AOWH requirement removed, the City can continue to use all available funding to provide services to Shelter residents, since there are few eligible funds that are continuously available for this use. As such, it is the City’s intent to maintain its initial funding priority for Shelter operations as outlined in the PLHA Plan adopted under Resolution No. 2023-001. For the above reasons, staff recommends that Council rescind Resolution No. 2024-229. The City did not submit its 2024 PLHA Plan Amendment adopted under Resolution No. 2024-229 to HCD, and did not implement any programs or activities under the AOWH allocation. As a result, rescission would not alter any adopted or executed use of funds and would not require formal notification or re-submittal to HCD. Approval of the proposed resolution would rescind Resolution No. 2024-229 and thereby formally restore the operative Plan adopted under Resolution No. 2023-001 as the governing PLHA framework, which remains consistent with HCD guidance and is aligned with City’s strategic priorities in that it directs the use of all PLHA funds toward shelter operations and associated services. Recission of Resolution No. 2024 -229 supports City’s fiscal transparency, maintains legislative record accuracy, preserves internal consistency for audit purposes, and ensures public clarity on City funding priorities. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and determined that it is not site -specific and does not involve any real property interests. Therefore, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act. (Gov. Code § 87100 et seq.) Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no fiscal impact to the City General Fund resulting from the recission of Resolution No. 2024 -229. The City will continue to utilize existing Permanent Local Housing Allocation grant funds from HCD to support the operations of the Chula Vista Village at Otay Shelter. These funds fully offset all assoicated costs and no new funding commitments are being made as part of this action. ONGOING FISCAL IMPACT The City will continue to use PLHA Grant funds to support the ongoing operations of the Chula Vista Village at Otay Shelter and associated wrap-around services for emergency housing. The grant allows for up to five percent of the total allocation to be used for Program administration, funding City staff costs that are needed Page 95 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 4 to carry out the proposed activity. The City’s total PLHA award across five allocation years is $6,122,919, as identified below, which remains unchanged. 5-Year PLHA Allocation Allocation Year Amount 2019 $1,059,483 2020 $1,646,765 2021 $1,812,214 2022 $908,287 2023 $696,170 TOTAL $6,122,919 ATTACHMENTS None Staff Contact: Stacey Kurz, Director of Housing and Homeless Services Dania Gonzalez, Principal Management Analyst Page 96 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RESCINDING RESOLUTION NO. 2024-229 AND REINSTATING THE PREVIOUSLY APPROVED CITY PERMANENT LOCAL HOUSING ALLOCATION PLAN AUTHORIZED UNDER RESOLUTION NO. 2023-001 WHEREAS, the State of California Department of Housing and Community Development (“Department”) is authorized to provide up to $335 million under the SB 2 Permanent Local Housing Allocation Program Formula Component from the Building Homes and Jobs Trust Fund for assistance to Cities and Counties (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (“SB 2”)); and WHEREAS, the City of Chula Vista (“City”) is an eligible Local government that has applied for program funds to administer one or more eligible activities; and WHEREAS, the City is an entitlement jurisdiction under the Permanent Local Housing Allocation (“PLHA”) Program and has been awarded a total of $6,122,919 in formula-based funds across five allocation years from 2019 to 2023; and WHEREAS, the City adopted its initial PLHA Plan through Resolution No. 2020-161 on July 14, 2020, and subsequently amended the Plan via Resolution No. 2023-001 to designate all PLHA funds for bridge shelter operations and associated wrap-around services at the Chula Vista Village at Otay shelter; and WHEREAS, the Department may approve funding allocations for the PLHA Program, subject to the terms and conditions of the Permanent Local Housing Allocation Final Guidelines (“Guidelines”), Notice of Funding Availability, Program requirements, the Standard Agreement, and other contracts between the Department and PLHA grant recipients; and WHEREAS, the Department issued a Notice of Funding Availability (“NOFA”) dated December 29, 2023, amended October 15, 2024, and further amended January 15, 2025, under the PLHA Program; and WHEREAS, the City has taken prior action to adopt the original five -year plan, via Resolution No. 2020-161 on July 14, 2020, and made amendments via Resolution No. 2023-001 on January 17, 2023; and WHEREAS, on December 3, 2024, the City adopted Resolution No. 2024-229 in response to guidance in the then-current PLHA NOFA, which appeared to require jurisdictions to allocate 40 percent of future funds to Affordable Owner-Occupied Workforce Housing (“AOWH”); and WHEREAS, the Department later issued a revised NOFA on January 15, 2025, clarifying that the 40 percent AOWH requirement applies only to jurisdictions submitting a PLHA Plan for Page 97 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. Page 2 the first time and does not apply to jurisdictions with an already approved Plan, such as the City; and WHEREAS, the City did not submit the PLHA Plan amendment adopted under Resolution No. 2024-229 to the Department and did not implement any programs or activities related to the AOWH designation contained therein; and WHEREAS, the Department has confirmed that no further amendment or formal submission is required for the City to revert to its previously approved PLHA Plan; and WHEREAS, the City has determined that Resolution No. 2024-229 is no longer necessary and that the funding designation set forth in Resolution No. 2023-001 remains valid, consistent with current Department guidance, and aligned with the City’s strategic priorities, including the continued operation of the Chula Vista Village at Otay Shelter; and WHEREAS, rescinding Resolution No. 2024-229 will promote transparency and administrative clarity by ensuring the City’s official legislative record accurately reflects its actual and ongoing use of PLHA funds for emergency shelter operations and related services. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that Resolution No. 2024-229, adopted on December 3, 2024, is hereby rescinded in its entirety. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, the PLHA Plan as previously amended and adopted by Resolution No. 2023-001 shall remain in full force and effect as the City’s operative PLHA Plan. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, this action does not constitute a new amendment to the PLHA Plan and no changes to the plan adopted under Resolution No. 2023-001 are being proposed or implemented at this time. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, the City Council finds and declares that this action is consistent with guidance issued by the California Department of Housing and Community Development and is necessary to ensure alignment between the City’s legislative record and its actual use of PLHA funds for the Chula Vista Village at Otay Shelter and associated homelessness services. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, the City Manager or their designee shall ensure that all applicable City records and systems reflect this rescission and that the City’s approved PLHA Plan under Resolution No. 2023-001 remains identified as the operative document. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City of Chula Vista shall be subject to the terms and conditions as specified in the Standard Agreement, the PLHA Program Guidelines, and any other applicable SB 2 Guidelines published by the Department. Page 98 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. Page 3 Presented by Approved as to form by Stacey Kurz Marco A. Verdugo Housing and Homeless Services City Attorney Page 99 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda v . 0 0 5 P a g e | 1 June 3, 2025 ITEM TITLE Agreement and Appropriation: Approve an Amendment to the Agreement with Logicalis, Inc. for Network Design and Build, and Appropriate Funds Therefor Report Number: 25-0148 Location: Various City facilities. Department: Information Technology Services G.C. § 84308 Regulations Apply: No Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15061(b)(3). Recommended Action Adopt a resolution: (1) approving an amendment to the City’s agreement with Logicalis, Inc. to add additional services and increase the not to exceed amount on the agreement to $1,704,330.44; and (2) amending the Fiscal Year 2024-25 Capital Improvement Projects Budget (4/5 Vote Required). SUMMARY The Information Technology Services department seeks City Council approval of a resolution amending the City’s existing agreement with Logicalis, Inc. to increase the scope of services in order to complete the City’s network redesign under capital improvement project GGV0274, and to add $995,610.44 in additional funds to the agreement to complete such services. The redesign aims to enhance network performance, scalability, and cybersecurity, positioning the City for future growth and innovation. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Thus, no further environmental review is required. Page 100 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 2 BOARD/COMMISSION/COMMITTEE RECOMMENDATION On April 24, 2025 the Measure P Citizen Oversight Commission found this recommendation to be in compliance with the requirements of the Measure P Expenditure Plan.. DISCUSSION The Information Technology Services department is requesting City Council approval for an amendment to the existing agreement with Logicalis Inc. for network design and build services. This amendment, funded under Capital Improvement Projects (CIP) GGV0274 and GGV0236, allocates an additional $995,610.44 to complete the City’s network redesign. The project aims to enhance network performance, scalability, and cybersecurity thereby positioning the City for future growth and innovation. Key Goals and Benefits  Enhanced Performance: The redesign will optimize the City’s network infrastructure for improved efficiency and reliability.  Scalability: The updated design will ensure the network can adapt to the City’s evolving technological and operational needs.  Cybersecurity: Strengthening the network’s security posture is a critical focus of this project to safeguard against emerging cyber threats.  Future-Ready: The project lays the groundwork for innovative growth and modernization initiatives in the City. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet of the boundaries of the property which is the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no General Fund impact as a result of approving this item. Approval of this item will result in a transfer of appropriations in the Measure P Sales Tax Fund from project GGV0237 – Citywide Telecommunications to GGV0236 – Citywide Network Replacement in the amount of $688,376.62. Staff has identified $307,233.67 in GGV0274 – IT Master Plan Implementation in the Capital Improvements Projects Fund to partially fund the increase of this agreement. Page 101 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 3 Funding for this project is listed in the chart below: CURRENT BUDGET TRANSFERS AMENDED BUDGET PROJECT GGV0237—Citywide Telecommunications $ 688,376.62 $ (688,376.62) $ - GGV0236—Citywide Network Replacement 0.15 688,376.62 688,376.77 GGV0274—IT Master Plan Implementation 307,233.67 - 307,233.67 TOTAL OTHER FUNDS $ 995,610.44 $ - $ 995,610.44 ONGOING FISCAL IMPACT There is no ongoing General Fund impact. City staff will be fully trained in the operation and maintenance of the new network designed and deployed by the vendor. ATTACHMENTS 1. First Amendment to Agreement with Exhibits Staff Contact: Jose Cisneros, Director Information Technology Services Robina Malik, IT Project Manager Page 102 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda RESOLUTION NO. ________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE AGREEMENT WITH LOGICALIS, INC. FOR NETWORK DESIGN AND BUILD, AND APPROPRIATING FUNDS THEREFOR WHEREAS, the City issued Request for Proposal (RFP) P35-2024 for the purpose of soliciting proposals from qualified vendors to conduct a comprehensive assessment, design, and implementation of the City’s network infrastructure and selected Logicalis, Inc.; and WHEREAS, the City previously entered into a Contractor/Service Provider Services Agreement with Logicalis, Inc. on October 8, 2024 (“Original Agreement”) to provide network design and build services; and WHEREAS, the City desires to amend the Original Agreement to add additional services in order to complete the City’s network redesign, which will enhance network performance, scalability, and cybersecurity, and position the City for future growth an innovation; WHEREAS, the addition of such network completion services will result in additional costs totaling $995,610.44, for a total not-to-exceed amount of $1,704,330.44 on the agreement; and WHEREAS, staff has identified funding available to complete the City’s network design and build project and recommends a transfer of appropriations from GGV0237 - “Citywide Telecommunications” project to GGV0236 – “Citywide Network Replacement” project in the Measure P Sales Tax Fund; and WHEREAS, the remaining existing appropriations in GGV0274 – “IT Master Plan Implementation” in the Capital Improvements Projects Fund of $307,233.67 will partially fund the increased agreement amount; and WHEREAS, staff recommend that City enter into an amendment to the Original Agreement in order to add additional services to complete the City’s network redesign, and to increase the not to exceed amount on the agreement to cover such additional service costs. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the First Amendment to Agreement for Network Design & Build, between City and Logicalis, Inc., in the form presented, with such minor modifications as may be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and authorizes and directs the Mayor to execute same. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it hereby amends the fiscal year 2024-25 Capital Improvement Projects budget and approves the following transfers in the Measure P Sales Tax Fund: Page 103 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. ________ Page 2 CURRENT BUDGET TRANSFERS AMENDED BUDGET PROJECT GGV0237—Citywide Telecommunications $ 688,376.62 $ (688,376.62) $ - GGV0236—Citywide Network Replacement 0.15 688,376.62 688,376.77 GGV0274—IT Master Plan Implementation 307,233.67 - 307,233.67 TOTAL OTHER FUNDS $ 995,610.44 $ - $ 995,610.44 Presented by Approved as to form by Jose Cisneros Marco Verdugo Director of Information Technology Services City Attorney Page 104 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista Amendment to Agreement No.: 2025-179 Consultant Name: Logicalis, Inc. Rev. 03/21/2024 FIRST AMENDMENT to Agreement between the City of Chula Vista and Logicalis, Inc. For Network Design & Build This FIRST AMENDMENT (“Amendment”) is entered into effective as of June 3, 2025 Effective Date”) by and between the City of Chula Vista (“City”) and Logicalis, Inc. Contractor”) with reference to the following facts: RECITALS WHEREAS, City and Contractor previously entered into City of Chula Vista Contractor/Service Provider Services Agreement with Logicalis, Inc. to Provide Network Design Build (“Original Agreement”) on October 8, 2024; and WHEREAS, Paragraph 8.1 of the Original Agreement allows the parties to amend the Original Agreement so long as such amendment is in writing and signed by both parties; and WHEREAS, City and Contractor desire to amend the Original Agreement to add additional services and to increase the not to exceed amount on the Original Agreement as more specifically set forth below. NOW, THEREFORE, in consideration of the above recitals and the mutual obligations of the parties set forth herein, City and Contractor agree as follows: 1. Exhibits G, G-1, and G-2, attached hereto, are hereby attached and incorporated into the Original Agreement. 2.Section 2 (“Required Services”) of Exhibit A of the Original Agreement is amended to read as follows: Required Services. Contractor/Service Provider shall perform and provide the Deliverables identified in Exhibits B and G.” 3.Section 4, Subsection A (“Form of Compensation”) of Exhibit A of the Original Agreement is hereby amended to replace “$708,720.00” with “$1,626,192.37”. 4.Section 4, Subsection B (“Reimbursement of Costs”) of Exhibit A of the Original Agreement is hereby amended to replace “$708,720.00” with “$1,626,192.37”. 5.Except as expressly provided herein, all other terms and conditions of the Original Agreement shall remain in full force and effect. 6.Each party represents that it has full right, power and authority to execute this FIRST Amendment and to perform its obligations hereunder, without the need for any further Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 105 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda ity of Chula Vista Amendment to Agreement No.: 2025-179 Consultant Name: Logicalis, Inc. Rev. 03/21/2024 action under its governing instruments, and the parties executing this Amendment on the behalf of such party are duly authorized agents with authority to do so. SIGNATURES IN WITNESS WHEREOF, by executing this First Amendment where indicated below, City and Contractor agree that they have read and understood all terms and conditions of the First Amendment, that they fully agree and consent to be bound by same, and that they are freely entering into this First Amendment as of the Effective Date. LOGICALIS, INC. CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ DAVID DUNN JOHN MCCANN REGIONAL VP SALES MAYOR ATTEST BY: _________________________________ KERRY K. BIGELOW, MMC CITY CLERK APPROVED AS TO FORM BY: _______________________________ Marco Verdugo City Attorney Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 106 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista - Network Design & Build - P35-2024 - Cabling Quotation #2024-198436v2 Prepared By Logicalis for: City of Chula Vista To the attention of : Jose Cisneros City of Chula Vista 276 Four th Ave Chula Vista,CA 91910-2631 Tel: 619-691-5013 Email: jcisneros@chulavistaca.gov May 06, 2025 EXHIBIT G Page 1 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 107 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Pricing Summary The following is a price summary of Logicalis’proposed solution. Price Summary Amount Hardware 156,613.19 Professional Services 403,728.82 Grand Total $574,045.66 Logicalis offers a range of services, from helping you define and design a cloud strategy to assisting with server and storage selection for your current environment. We provide a variety of assessments and health checks, perfect for those who need help determining what the next steps are. Find out more at www.us.logicalis.com Ask us about Logicalis Leasing Solutions—a value-added service tailored to our customers. Leasing offers strategic, operational and financial benefits that can help meet your company’s goals and get your project funded. Logicalis financing experts work with more than a dozen trusted leasing partners to assist you as our valued customer. We can deliver competitive rates and flexible terms and make the leasing process easy. City of Chula Vista May 06, 2025 Page 2 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 2 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 108 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista - Network Design & Build - P35-2024 - Cabling Quotation #2024-198436v2 Customer Name & Address Logicalis Account Executive Jose Cisneros City of Chula Vista 276 Fourth Ave Chula Vista, CA 91910-2631 619-691-5013 jcisneros@chulavistaca.gov Jesse Zepeda Corona, CA 90602 1 9513932313 jesse.zepeda@us.logicalis.com Bill To Address Ship to Address City of Chula Vista 276 Fourth Ave Chula Vista, CA 91910-2631 Fire Stations Item Qty Part Number Description Unit Price Extended Price Products 1 3 UN874049914/10 Category 6 Cmp Blue $296.33 $888.99 2 6 760237628 Category 6 Blue Jack $7.61 $45.66 3 6 1-1116697-3 1 port surface mount box $3.10 $18.60 4 76 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $269.04 5 70 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $300.30 6 6 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $30.18 7 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 8 1 UN874049914/10 Category 6 Cmp Blue $296.33 $296.33 9 3 760237628 Category 6 Blue Jack $7.61 $22.83 10 1 760237040 24 Port Modular Patch Panel $63.92 $63.92 11 24 760237627 Category 6 Black Jack $7.61 $182.64 12 3 1-1116697-3 1 port surface mount box $3.10 $9.30 13 3 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $10.62 14 3 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $15.09 15 1 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $74.44 16 8 760237628 Category 6 Blue Jack $7.61 $60.88 17 8 1-1116697-3 1 port surface mount box $3.10 $24.80 City of Chula Vista May 06, 2025 Page 3 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 3 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 109 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Fire Stations Item Qty Part Number Description Unit Price Extended Price 18 100 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $354.00 19 25 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $107.25 20 8 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $40.24 21 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 22 3 UN874049914/10 Category 6 Cmp Blue $296.33 $888.99 23 7 760237628 Category 6 Blue Jack $7.61 $53.27 24 1 760237040 24 Port Modular Patch Panel $63.92 $63.92 25 24 760237627 Category 6 Black Jack $7.61 $182.64 26 7 1-1116697-3 1 port surface mount box $3.10 $21.70 27 7 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $24.78 28 7 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $35.21 29 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 30 2 UN874049914/10 Category 6 Cmp Blue $296.33 $592.66 31 5 760237628 Category 6 Blue Jack $7.61 $38.05 32 5 1-1116697-3 1 port surface mount box $3.10 $15.50 33 60 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $212.40 34 60 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $257.40 35 5 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $25.15 36 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 37 2 UN874049914/10 Category 6 Cmp Blue $296.33 $592.66 38 5 760237628 Category 6 Blue Jack $7.61 $38.05 39 5 1-1116697-3 1 port surface mount box $3.10 $15.50 40 32 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $113.28 41 15 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $75.45 42 15 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $75.45 43 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 44 4 UN874049914/10 Category 6 Cmp Blue $296.33 $1,185.32 45 9 760237628 Category 6 Blue Jack $7.61 $68.49 46 9 1-1116697-3 1 port surface mount box $3.10 $27.90 City of Chula Vista May 06, 2025 Page 4 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 4 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 110 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Fire Stations Item Qty Part Number Description Unit Price Extended Price 47 60 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $212.40 48 60 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $257.40 49 9 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $45.27 50 10 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $744.40 51 3 UN874049914/10 Category 6 Cmp Blue $296.33 $888.99 52 8 760237628 Category 6 Blue Jack $7.61 $60.88 53 8 1-1116697-3 1 port surface mount box $3.10 $24.80 54 50 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $177.00 55 22 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $94.38 56 8 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $40.24 57 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 58 1 UN874049914/10 Category 6 Cmp Blue $296.33 $296.33 59 3 760237628 Category 6 Blue Jack $7.61 $22.83 60 1 760237040 24 Port Modular Patch Panel $63.92 $63.92 61 24 760237627 Category 6 Black Jack $7.61 $182.64 62 3 1-1116697-3 1 port surface mount box $3.10 $9.30 63 3 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $10.62 64 3 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $15.09 65 2 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $148.88 66 2 UN874049914/10 Category 6 Cmp Blue $296.33 $592.66 67 3 760237628 Category 6 Blue Jack $7.61 $22.83 68 3 1-1116697-3 1 port surface mount box $3.10 $9.30 69 75 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $265.50 70 50 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $214.50 71 3 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $15.09 72 10 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $744.40 Products Subtotal 14,811.73 Logicalis Professional Services - Fixed Fee 73 1 PS Project Initiation $22,115.41 $22,115.41 City of Chula Vista May 06, 2025 Page 5 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 5 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 111 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Fire Stations Item Qty Part Number Description Unit Price Extended Price 74 1 PS First 15 locations $11,057.71 $11,057.71 75 1 PS Project Completion $11,057.71 $11,057.71 Logicalis Professional Services Fixed Fee Subtotal 44,230.82 Fire Stations Subtotal 59,042.55 Fire Stations Tax 1,296.03 Fire Stations Total 60,338.58 Police Station Item Qty Part Number Description Unit Price Extended Price Products 76 12 UN874049914/10 Category 6 Cmp Blue $296.33 $3,555.96 77 52 760237628 Category 6 Blue Jack $7.61 $395.72 78 52 1-1116697-3 1 port surface mount box $3.10 $161.20 79 200 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $708.00 80 200 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $858.00 81 200 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $1,006.00 82 200 AT1610-BU-SLIM CAT 6 SLIM PATCH CORD 10FT BLUE $7.56 $1,512.00 83 200 AT1614-BU-SLIM CAT 6 SLIM PATCH CORD 14FT BLUE $8.69 $1,738.00 84 400 AT1615-BU-SLIM CAT 6 SLIM PATCH CORD 15FT BLUE $8.97 $3,588.00 85 400 AT1620-BU-SLIM CAT 6 SLIM PATCH CORD 20FT BLUE $11.28 $4,512.00 86 400 AT1625-BU-SLIM CAT 6 SLIM PATCH CORD 25FT BLUE $11.97 $4,788.00 87 300 AT1650-BU-SLIM CAT 6 SLIM PATCH CORD 50FT BLUE $19.51 $5,853.00 88 50 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $3,722.00 Products Subtotal 32,397.88 Logicalis Professional Services - Fixed Fee 89 1 PS Project Initiation $21,600.40 $21,600.40 90 1 PS First 15 locations $10,800.20 $10,800.20 91 1 PS Project Completion $10,800.20 $10,800.20 Logicalis Professional Services Fixed Fee Subtotal 43,200.79 Police Station Subtotal 75,598.67 Police Station Tax 2,834.81 Police Station Total 78,433.48 City of Chula Vista May 06, 2025 Page 6 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 6 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 112 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Libraries Item Qty Part Number Description Unit Price Extended Price Products 92 10 UN874049914/10 Category 6 Cmp Blue $296.33 $2,963.30 93 50 760237628 Category 6 Blue Jack $7.61 $380.50 94 25 1-1116697-3 1 port surface mount box $3.10 $77.50 95 2 760237040 24 Port Modular Patch Panel $63.92 $127.84 96 100 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $354.00 97 100 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $503.00 98 100 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $429.00 99 20 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $1,488.80 Products Subtotal $6,323.94 Logicalis Professional Services - Fixed Fee 100 1 PS Project Initiation $15,222.79 $15,222.79 101 1 PS First 15 locations $7,611.40 $7,611.40 102 1 PS Project Completion $7,611.40 $7,611.40 Logicalis Professional Services Fixed Fee Subtotal $30,445.58 Libraries Subtotal $36,769.52 Libraries Tax $553.34 Libraries Total $37,322.86 Community Centers Item Qty Part Number Description Unit Price Extended Price Products 103 3 UN874049914/10 Category 6 Cmp Blue $296.33 $888.99 104 7 760237628 Category 6 Blue Jack $7.61 $53.27 105 7 1-1116697-3 1 port surface mount box $3.10 $21.70 106 7 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $24.78 107 7 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $35.21 108 2 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $148.88 109 2 UN874049914/10 Category 6 Cmp Blue $296.33 $592.66 110 5 760237628 Category 6 Blue Jack $7.61 $38.05 111 5 1-1116697-3 1 port surface mount box $3.10 $15.50 City of Chula Vista May 06, 2025 Page 7 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 7 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 113 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Community Centers Item Qty Part Number Description Unit Price Extended Price 112 16 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $56.64 113 16 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $80.48 114 16 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $80.48 115 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 116 5 UN874049914/10 Category 6 Cmp Blue $296.33 $1,481.65 117 11 760237628 Category 6 Blue Jack $7.61 $83.71 118 11 1-1116697-3 1 port surface mount box $3.10 $34.10 119 12 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $42.48 120 12 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $60.36 121 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 122 3 UN874049914/10 Category 6 Cmp Blue $296.33 $888.99 123 9 760237628 Category 6 Blue Jack $7.61 $68.49 124 9 1-1116697-3 1 port surface mount box $3.10 $27.90 125 109 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $385.86 126 33 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $141.57 127 9 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $45.27 128 10 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $744.40 129 2 UN874049914/10 Category 6 Cmp Blue $296.33 $592.66 130 6 760237628 Category 6 Blue Jack $7.61 $45.66 131 6 1-1116697-3 1 port surface mount box $3.10 $18.60 132 1 760237040 24 Port Modular Patch Panel $63.92 $63.92 133 24 760237627 Category 6 Black Jack $7.61 $182.64 134 27 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $95.58 135 6 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $30.18 136 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 137 2 UN874049914/10 Category 6 Cmp Blue $296.33 $592.66 138 3 760237628 Category 6 Blue Jack $7.61 $22.83 139 3 1-1116697-3 1 port surface mount box $3.10 $9.30 140 1 760237040 24 Port Modular Patch Panel $63.92 $63.92 City of Chula Vista May 06, 2025 Page 8 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 8 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 114 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Community Centers Item Qty Part Number Description Unit Price Extended Price 141 24 760237627 Category 6 Black Jack $7.61 $182.64 142 24 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $84.96 143 3 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $15.09 144 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 145 3 UN874049914/10 Category 6 Cmp Blue $296.33 $888.99 146 8 760237628 Category 6 Blue Jack $7.61 $60.88 147 8 1-1116697-3 1 port surface mount box $3.10 $24.80 148 50 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $177.00 149 36 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $154.44 150 8 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $40.24 151 10 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $744.40 152 6 UN874049914/10 Category 6 Cmp Blue $296.33 $1,777.98 153 28 760237628 Category 6 Blue Jack $7.61 $213.08 154 1 760237040 24 Port Modular Patch Panel $63.92 $63.92 155 24 760237627 Category 6 Black Jack $7.61 $182.64 156 4 1-1116697-3 1 port surface mount box $3.10 $12.40 157 18 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $63.72 158 4 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $20.12 159 2 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $148.88 160 2 UN874049914/10 Category 6 Cmp Blue $296.33 $592.66 161 4 760237628 Category 6 Blue Jack $7.61 $30.44 162 4 1-1116697-3 1 port surface mount box $3.10 $12.40 163 32 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $113.28 164 16 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $68.64 165 3 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $15.09 166 5 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $372.20 167 2 UN874049914/10 Category 6 Cmp Blue $296.33 $592.66 168 7 760237628 Category 6 Blue Jack $7.61 $53.27 169 1 760237040 24 Port Modular Patch Panel $63.92 $63.92 City of Chula Vista May 06, 2025 Page 9 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 9 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 115 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Community Centers Item Qty Part Number Description Unit Price Extended Price 170 24 760237627 Category 6 Black Jack $7.61 $182.64 171 7 1-1116697-3 1 port surface mount box $3.10 $21.70 172 40 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $141.60 173 7 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $35.21 174 10 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $42.90 175 2 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $148.88 Products Subtotal $16,591.84 Logicalis Professional Services - Fixed Fee 176 1 PS Project Initiation $29,995.81 $29,995.81 177 1 PS First 15 locations $14,997.90 $14,997.90 178 1 PS Project Completion $14,997.90 $14,997.90 Logicalis Professional Services Fixed Fee Subtotal $59,991.61 Community Centers Subtotal $76,583.45 Community Centers Tax $1,451.79 Community Centers Total $78,035.24 Public Works Item Qty Part Number Description Unit Price Extended Price Products 179 10 UN874049914/10 Category 6 Cmp Blue $296.33 $2,963.30 180 30 760237628 Category 6 Blue Jack $7.61 $228.30 181 30 1-1116697-3 1 port surface mount box $3.10 $93.00 182 200 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $708.00 183 450 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $2,263.50 184 50 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $214.50 185 50 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $3,722.00 Products Subtotal $10,192.60 Logicalis Professional Services - Fixed Fee 186 1 PS Project Initiation $16,813.80 $16,813.80 187 1 PS First 15 locations $8,406.90 $8,406.90 188 1 PS Project Completion $8,406.90 $8,406.90 City of Chula Vista May 06, 2025 Page 10 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 10 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 116 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Public Works Item Qty Part Number Description Unit Price Extended Price Logicalis Professional Services Fixed Fee Subtotal $33,627.60 Public Works Subtotal $43,820.20 Public Works Tax $891.85 Public Works Total $44,712.05 City Hall Item Qty Part Number Description Unit Price Extended Price Products 189 10 UN874049914/10 Category 6 Cmp Blue $296.33 $2,963.30 190 42 760237628 Category 6 Blue Jack $7.61 $319.62 191 42 1-1116697-3 1 port surface mount box $3.10 $130.20 192 700 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $2,478.00 193 700 AT1607-BU-SLIM CAT 6 SLIM PATCH CORD 7FT BLUE $5.03 $3,521.00 194 1500 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $6,435.00 195 50 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $3,722.00 Products Subtotal $19,569.12 Logicalis Professional Services - Fixed Fee 196 1 PS Project Initiation $23,358.43 $23,358.43 197 1 PS First 15 locations $11,679.22 $11,679.22 198 1 PS Project Completion $11,679.22 $11,679.22 Logicalis Professional Services Fixed Fee Subtotal $46,716.86 City Hall Subtotal $66,285.98 City Hall Tax $1,712.30 City Hall Total $67,998.28 City Hall Fiber Item Qty Part Number Description Unit Price Extended Price Products 199 12 760249997 1U Fiber Rack mount Liu Accepts 3 Adapter Panels 211.16 $2,533.92 200 38 760149351 Duplex 6 Lc Fiber Adapter Panels sm $66.29 $2,519.02 201 2 760251049 4U Fiber Rackmount Liu Accepts 12 Adapter Panels 435.38 $870.76 City of Chula Vista May 06, 2025 Page 11 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 11 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 117 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City Hall Fiber Item Qty Part Number Description Unit Price Extended Price 202 386 760117895 SFC-LCF-09-8X (Qwik-LC) sm connector $16.91 $6,527.26 203 6432 AP0241ANU.BK 24F SM TB OFNP I/O DIST (per ft)$1.67 $10,741.44 204 3600 AP0061ANU.BK 6F SM TB OFNP I/O DIST (per ft)$0.49 $1,764.00 205 200 GBLC2-D1-02 LC/LC DUPLEX SM 2M $12.67 $2,534.00 Products Subtotal 27,490.40 Logicalis Professional Services - Fixed Fee 206 1 PS Project Initiation $29,809.96 $29,809.96 207 1 PS First 15 locations $14,904.98 $14,904.98 208 1 PS Project Completion $14,904.98 $14,904.98 Logicalis Professional Services Fixed Fee Subtotal 59,619.92 City Hall Fiber Subtotal 87,110.32 City Hall Fiber Tax 2,405.41 City Hall Fiber Total 89,515.73 Copper Data Drops Item Qty Part Number Description Unit Price Extended Price Products 209 9 UN874049914/10 Category 6 Cmp Blue $296.33 $2,666.97 210 40 760237628 Category 6 Blue Jack $7.61 $304.40 211 20 1-2111022-3 2 port wallplate $2.59 $51.80 212 40 AT1601-BU-SLIM CAT 6 SLIM PATCH CORD 1FT BLUE $3.54 $141.60 213 40 AT1603-BU-SLIM CAT 6 SLIM PATCH CORD 3FT BLUE $4.29 $171.60 214 20 MISCHDWE Misc. Hardware Kit (TyRaps, mounting hardware) 74.44 $1,488.80 Products Subtotal 4,825.17 Logicalis Professional Services - Fixed Fee 215 1 PS Project Initiation $12,800.45 $12,800.45 216 1 PS First 15 locations $6,400.22 $6,400.22 217 1 PS Project Completion $6,400.22 $6,400.22 Logicalis Professional Services Fixed Fee Subtotal 25,600.90 Copper Data Drops Subtotal 30,426.07 Copper Data Drops Tax 422.20 Copper Data Drops Total 30,848.27 City of Chula Vista May 06, 2025 Page 12 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 12 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 118 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda PD New Fiber Item Qty Part Number Description Unit Price Extended Price Products 218 8 760249997 1U Fiber Rack mount Liu Accepts 3 Adapter Panels 211.16 $1,689.28 219 16 760149351 Duplex 6 Lc Fiber Adapter Panels sm $66.29 $1,060.64 220 1 760251049 4U Fiber Rackmount Liu Accepts 12 Adapter Panels 435.38 $435.38 221 192 760117895 SFC-LCF-09-8X (Qwik-LC) sm connector $16.91 $3,246.72 222 3635 AP0121ANU.BK 12F SM TB OFNP I/O DIST (per ft)$0.98 $3,562.30 Products Subtotal $9,994.32 Logicalis Professional Services - Fixed Fee 223 1 PS Project Initiation $14,133.59 $14,133.59 224 1 PS First 15 locations $7,066.79 $7,066.79 225 1 PS Project Completion $7,066.79 $7,066.79 Logicalis Professional Services Fixed Fee Subtotal $28,267.18 PD New Fiber Subtotal $38,261.50 PD New Fiber Tax $874.50 PD New Fiber Total $39,136.00 Public Works New Fiber Item Qty Part Number Description Unit Price Extended Price Products 226 6 760249997 1U Fiber Rack mount Liu Accepts 3 Adapter Panels 211.16 $1,266.96 227 16 760149351 Duplex 6 Lc Fiber Adapter Panels sm $66.29 $1,060.64 228 1 760251049 4U Fiber Rackmount Liu Accepts 12 Adapter Panels 435.38 $435.38 229 192 760117895 SFC-LCF-09-8X (Qwik-LC) sm connector $16.91 $3,246.72 230 1735 AP0241ANU.BK 24F SM TB OFNP I/O DIST (per ft)$1.67 $2,897.45 231 2787 AP0121ANU.BK 12F SM TB OFNP I/O DIST (per ft)$0.98 $2,731.26 Products Subtotal $11,638.41 Logicalis Professional Services - Fixed Fee 232 1 PS Project Initiation $16,013.77 $16,013.77 233 1 PS First 15 locations $8,006.89 $8,006.89 City of Chula Vista May 06, 2025 Page 13 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 13 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 119 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Public Works New Fiber Item Qty Part Number Description Unit Price Extended Price 234 1 PS Project Completion $8,006.89 $8,006.89 Logicalis Professional Services Fixed Fee Subtotal $32,027.54 Public Works New Fiber Subtotal $43,665.95 Public Works New Fiber Tax $1,018.36 Public Works New Fiber Total $44,684.31 Lift Item Qty Part Number Description Unit Price Extended Price Products 235 1 Lift Scissor Lift $2,777.78 $2,777.78 Products Subtotal $2,777.78 Lift Subtotal $2,777.78 Lift Tax $243.06 Lift Total $3,020.84 Grand Total Products and Services Subtotal:560,342.01 Sales Tax (estimated):13,703.65 Grand Total:574,045.66 City of Chula Vista May 06, 2025 Page 14 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 14 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 120 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Professional Services Statement of Work Fire Stations Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 Fire Station 1 1.1.1 Provide cable cleanup in the existing cabinet 1.1.2 Remove existing unused patch panels 1.1.3 Logicalis will install six (6) CAT6 cables for access points 1.1.4 Logicalis will install six (6) access points 1.2 Documentation 1.2.1 Logicalis will provide cable test results 1.3 Fire Station 2 1.3.1 Provide cable cleanup in the existing cabinet 1.3.2 Remove existing unused patch panels 1.3.3 Logicalis will install four (4) CAT6 blue cables for access points 1.3.4 Logicalis will install four (4) access points 1.4 Fire Station 3 1.4.1 Provide cable cleanup in the existing cabinet 1.4.2 Remove existing unused patch panels 1.4.3 Logicalis will install eight (8) CAT6 blue cables for access points 1.4.4 Logicalis will install eight (8) access points 1.5 Fire Station 4 1.5.1 Provide cable cleanup in the existing cabinet 1.5.2 Remove existing unused patch panels 1.5.3 Logicalis will install seven (7) CAT6 blue cables for access points 1.5.4 Logicalis will install seven (7) access points 1.6 Fire Station 5 1.6.1 Provide cable cleanup in the existing cabinet 1.6.2 Remove existing unused patch panels 1.6.3 Logicalis will install five (5) CAT6 blue cables for access points 1.6.4 Logicalis will install five (5) access points 1.7 Fire Station 6 1.7.1 Provide cable cleanup in the existing cabinet 1.7.2 Remove existing unused patch panels 1.7.3 Logicalis will install five (5) CAT6 blue cables for access points 1.7.4 Logicalis will install five (5) access points 1.8 Fire Station 7 1.8.1 Provide cable cleanup in the existing cabinet 1.8.2 Remove existing unused patch panels 1.8.3 Logicalis will install nine (9) CAT6 blue cables for access points 1.8.4 Logicalis will install nine (9) access points 1.9 Fire Station 8 1.9.1 Provide cable cleanup in the existing cabinet 1.9.2 Remove existing unused patch panels 1.9.3 Logicalis will install six (6) CAT6 blue cables for access points 1.9.4 Logicalis will install six (6) access points 1.10 Fire Station 9 1.10.1 Provide cable cleanup in the existing cabinet 1.10.2 Remove existing unused patch panels City of Chula Vista May 06, 2025 Page 15 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 15 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 121 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 1.10.3 Logicalis will install three (3) CAT6 blue cables for access points 1.10.4 Logicalis will install three (3) access points 1.11 Fire Station 10 1.11.1 Provide cable cleanup in the existing cabinet 1.11.2 Remove existing unused patch panels 1.11.3 Logicalis will install seven (7) CAT6 blue cables for access points 1.11.4 Logicalis will install seven (7) access points Deliverables Cable test results Police Station Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 Police Department 1.1.1 Logicalis will install thirty-two (32) CAT6 blue cables for access points 1.1.2 Logicalis will install thirty-two (52) access points 1.2 Police Department IDF B033 1.2.1 Provide cable cleanup in the existing cabinet 1.2.2 Remove existing unused patch panels 1.3 Police Department Garage Basement 1.3.1 Provide cable cleanup in the existing cabinet 1.3.2 Remove existing unused patch panels 1.4 Police Department IDF N102 1.4.1 Provide cable cleanup in the existing cabinet 1.4.2 Remove existing unused patch panels 1.5 Police Department IDF N202 1.5.1 Provide cable cleanup in the existing cabinet 1.5.2 Remove existing unused patch panels 1.6 Police Department IDF S102 1.6.1 Provide cable cleanup in the existing cabinet 1.6.2 Remove existing unused patch panels 1.7 Police Department IDFS148 1.7.1 Provide cable cleanup in the existing cabinet 1.7.2 Remove existing unused patch panels 1.8 Police Department IDFS202 1.8.1 Provide cable cleanup in the existing cabinet 1.8.2 Remove existing unused patch panels 1.9 Police Department IDFS302 1.9.1 Provide cable cleanup in the existing cabinet 1.9.2 Remove existing unused patch panels 1.10 Police Department IDFS348 1.10.1 Provide cable cleanup in the existing cabinet 1.10.2 Remove existing unused patch panels 1.11 Police Department MDFS264 1.11.1 Provide cable cleanup in the existing cabinet 1.11.2 Remove existing unused patch panels Libraries Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 South Chula Vista Library 1.1.1 Logicalis will install twenty-four (24) CAT6 cables for access points City of Chula Vista May 06, 2025 Page 16 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 16 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 122 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 1.1.2 Logicalis will install twenty-four (24) access points 1.2 South Chula Vista Library IDF Storage 1.2.1 Provide cable cleanup in the existing cabinet 1.2.2 Remove existing unused patch panels 1.3 South Chula Vista Library IDF Utility room 133 1.3.1 Provide cable cleanup in the existing cabinet 1.3.2 Remove existing unused patch panels 1.4 South Chula Vista Library MDF 1.4.1 Provide cable cleanup in the existing cabinet 1.4.2 Remove existing unused patch panels 1.5 Civic Center 1.5.1 Logicalis will install seventeen (17) CAT6 cables for access points 1.5.2 Logicalis will install seventeen (17) access points 1.6 Civic Center MDF 1.6.1 Provide cable cleanup in the existing cabinet 1.6.2 Remove existing unused patch panels 1.7 Civic Center Basement IDF 1.7.1 Provide cable cleanup in the existing cabinet 1.7.2 Remove existing unused patch panels 1.8 Civic Center Library IDF 1.8.1 Provide cable cleanup in the existing cabinet 1.8.2 Remove existing unused patch panels 1.9 Documentation 1.9.1 Logicalis will provide cable test results Deliverables Cable test results CommunityCentersCommunication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 Animal Services Mechanical IDF 1.1.1 Provide cable cleanup in the existing cabinet 1.1.2 Remove existing unused patch panels 1.1.3 Logicalis will install seven (7) CAT6 blue cables for access points 1.1.4 Logicalis will install seven (7) access points 1.1.5 Logicalis will replace three (3) existing access points 1.2 Animal Services Trailer IDF 1.2.1 Provide cable cleanup in the existing cabinet 1.2.2 Remove existing unused patch panels 1.3 Norman Park Senior Center 1.3.1 Provide cable cleanup in the existing cabinet 1.3.2 Remove existing unused patch panels 1.3.3 Logicalis will install five (5) CAT6 blue cables for access points 1.3.4 Logicalis will replace (2) access points 1.4 Parkway Comm Center 1.4.1 Provide cable cleanup in the existing cabinet 1.4.2 Remove existing unused patch panels 1.4.3 Logicalis will install eleven (11) CAT6 blue cables for access points 1.4.4 Logicalis will install five (5) access points 1.4.5 Logicalis will replace three (3) access points 1.5 Otay Rec Center 1.5.1 Provide cable cleanup in the existing cabinet City of Chula Vista May 06, 2025 Page 17 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 17 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 123 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 1.5.2 Remove existing unused patch panels 1.5.3 Logicalis will install four (4) CAT6 blue cables for access points 1.5.4 Logicalis will install four (4) access points 1.6 Loma Verde Rec Center 1.6.1 Provide cable cleanup in the existing cabinet 1.6.2 Remove existing unused patch panels 1.6.3 Logicalis will install nine (9) CAT6 blue cables for access points 1.6.4 Logicalis will install nine (9) access points 1.7 Veterans Park 1.7.1 Provide cable cleanup in the existing cabinet 1.7.2 Remove existing unused patch panels 1.7.3 Logicalis will install six (6) CAT6 blue cables for access points 1.7.4 Logicalis will install six (6) access points 1.8 Heritage Park 1.8.1 Provide cable cleanup in the existing cabinet 1.8.2 Remove existing unused patch panels 1.8.3 Logicalis will install three (3) CAT6 blue cables for access points 1.8.4 Logicalis will install three (3) access points 1.9 Salt Creek Rec Center 1.9.1 Provide cable cleanup in the existing cabinet 1.9.2 Remove existing unused patch panels 1.9.3 Logicalis will install eight (8) CAT6 blue cables for access points 1.9.4 Logicalis will install eight (8) access points 1.10 Living Coast 1.10.1 Provide cable cleanup in the existing cabinet 1.10.2 Remove existing unused patch panels 1.10.3 Logicalis will install four (4) CAT6 blue cables for access points 1.10.4 Logicalis will four (4) access points 1.11 Montevalle Rec Center 1.11.1 Provide cable cleanup in the existing cabinet 1.11.2 Remove existing unused patch panels 1.11.3 Logicalis will install seven (7) CAT6 blue cables for access points 1.11.4 Logicalis will seven (7) access points 1.12 Documentation 1.12.1 Logicalis will provide cable test results Deliverables Cable test results Public Works Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 Public Works 1.1.1 Logicalis will install thirty (30) CAT6 cables for access points 1.1.2 Logicalis will install thirty (30) access points 1.2 Public Works Admin Bldg IDF 191 1.2.1 Provide cable cleanup in the existing cabinet 1.2.2 Remove existing unused patch panels 1.3 Public Works Admine Bldg IDF East 1.3.1 Provide cable cleanup in the existing cabinet 1.3.2 Remove existing unused patch panels 1.4 Public Works Car Wash 1.4.1 Provide cable cleanup in the existing cabinet City of Chula Vista May 06, 2025 Page 18 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 18 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 124 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 1.4.2 Remove existing unused patch panels 1.5 Public Works Central Garage 1.5.1 Provide cable cleanup in the existing cabinet 1.5.2 Remove existing unused patch panels 1.6 Public Works Fuel Building 1.6.1 Provide cable cleanup in the existing cabinet 1.6.2 Remove existing unused patch panels 1.7 Public Works MDF Receiving Building 1.7.1 Provide cable cleanup in the existing cabinet 1.7.2 Remove existing unused patch panels 1.8 Public Works Shops 1st Floor 1.8.1 Provide cable cleanup in the existing cabinet 1.8.2 Remove existing unused patch panels 1.9 Public Works Shops 2nd Floor 1.9.1 Provide cable cleanup in the existing cabinet 1.9.2 Remove existing unused patch panels 1.10 Documentation 1.10.1 Logicalis will provide cable test results Deliverables Cable test results City Hall Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 City Hall 1.1.1 Logicalis will install forty-two (42) CAT6 cables for access points 1.1.2 Logicalis will install forty-two (42) access points 1.2 City Hall Building A IDF 104 1.2.1 Provide cable cleanup in the existing cabinet 1.2.2 Remove existing unused patch panels 1.3 City Hall Building A IDF C105 1.3.1 Provide cable cleanup in the existing cabinet 1.3.2 Remove existing unused patch panels 1.4 City Hall Building A IDF N117 1.4.1 Provide cable cleanup in the existing cabinet 1.4.2 Remove existing unused patch panels 1.5 City Hall Building B IDF 178 1.5.1 Provide cable cleanup in the existing cabinet 1.5.2 Remove existing unused patch panels 1.6 City Hall Building B IDF 124 1.6.1 Provide cable cleanup in the existing cabinet 1.6.2 Remove existing unused patch panels 1.7 City Hall Building C IDF 105 1.7.1 Provide cable cleanup in the existing cabinet 1.7.2 Remove existing unused patch panels 1.8 City Hall Building C IDF 159 1.8.1 Provide cable cleanup in the existing cabinet 1.8.2 Remove existing unused patch panels 1.9 City Hall Building C IDF B113 1.9.1 Provide cable cleanup in the existing cabinet 1.9.2 Remove existing unused patch panels 1.10 City Hall Building C B114 1.10.1 Provide cable cleanup in the existing cabinet City of Chula Vista May 06, 2025 Page 19 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 19 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 125 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 1.10.2 Remove existing unused patch panels 1.11 City Hall Building C B122 1.11.1 Provide cable cleanup in the existing cabinet 1.11.2 Remove existing unused patch panels 1.12 City Hall Building C MDF B121 1.12.1 Provide cable cleanup in the existing cabinet 1.12.2 Remove existing unused patch panels 1.13 Documentation 1.13.1 Logicalis will provide cable test results Deliverables Cable test results City Hall Fiber Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 Fiber 1.1.1 Provide field discovery for fiber pathways 1.1.2 Provide removal of old fiber cabling 1.1.3 Install one (1) 4U rack mount LIU and a single 1U rack mount LIU in the MDF B113 1.1.4 Install a single 1U rack mount LIU in IDF N117 in building A 1.1.5 Install a single 1U rack mount LIU in IDF 104A in building A 1.1.6 Install a single 1U rack mount LIU in IDF C105 in building A 1.1.7 Install a single 1U rack mount LIU in IDF 178 in building B 1.1.8 Install a single 1U rack mount LIU in IDF 124 building B 1.1.9 Install a single 1U rack mount LIU in IDF 105 building C 1.1.10 Install a single 1U rack mount LIU in IDF 159 in building C 1.1.11 Provide and install three hundred and sixty-five (365) feet of 24-strand SM fiber from the MDF B113 to IDF 105 in building C 1.1.12 Provide and install four hundred and sixty (406) feet of 24-strand SM fiber from the MDF B113 to IDF 159 in building C 1.1.13 Provide and install one thousand one hundred and ninety (1190) feet of 24-strand SM fiber from the MDF B113 to IDF N117 in building A 1.1.14 Provide and install one thousand four hundred (1400) feet of 24-strand SM fiber from the MDF B113 to IDF 104A in building A 1.1.15 Provide and install one thousand five hundred and twenty-six (1526) feet of 24- strand SM fiber from the MDF B113 to IDF C105 in building A 1.1.16 Provide and install six hundred and thirty (630) feet of 24-strand SM fiber from the MDF B113 to IDF 178 in building B 1.1.17 Provide and install nine hundred and fifteen (915) feet of 24-strand SM fiber from the MDF B113 to IDF 124 in building B 1.1.18 Install a single 1U rack mount LIU in Fire Station 1 IDF 1.1.19 Provide and install one thousand four hundred (1400) feet of 6 -strand SM fiber from the MDF B113 to the Fire station IDF 1.1.20 Install a single 1U rack mount LIU in the civic center branch library IDF 1.1.21 Provide and install one thousand four hundred (1400) feet of 6 -strand SM fiber from the MDF B113 to the civic center branch library IDF, civic center computer lab IDF and the civic center basement IDF 1.1.22 Provide and install one thousand four hundred (1400) feet of 6 -strand SM fiber from the MDF B113 to the Police Depar tment MDF 1.1.23 Provide and install 2 fiber runs of 6-strand SM fiber between B113 and IDF C122 1.1.24 Provide fiber test results City of Chula Vista May 06, 2025 Page 20 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 20 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 126 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Deliverables Fiber test results Copper Data Drops Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 Copper Data Drops 1.1.1 Logicalis will perform a site walk to determine data drop locations 1.1.2 Logicalis will install twenty (20) 2-port faceplates with two (2) CAT6 data cables to each location 1.2 Documentation 1.2.1 Logicalis will provide cable test results Deliverables Cable test results PD New Fiber Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 Fiber 1.1.1 Provide field discovery for fiber pathways 1.1.2 Provide removal of old fiber cabling 1.1.3 Install one (1) 4U rack mount LIU and a single 1U rack mount LIU in the MDF 1.1.4 Install a single 1U rack mount LIU in IDF N102 1.1.5 Install a single 1U rack mount LIU in IDF S102 1.1.6 Install a single 1U rack mount LIU in IDF S148 1.1.7 Install a single 1U rack mount LIU in IDF S202 1.1.8 Install a single 1U rack mount LIU in IDF N202 1.1.9 Install a single 1U rack mount LIU in IDF S302 1.1.10 Install a single 1U rack mount LIU in IDF S348 1.1.11 Install a single 1U rack mount LIU in IDF B033 1.1.12 Provide and install five-hundred and thirty (530) feet of 12-strand SM fiber from the MDF to IDF N102 1.1.13 Provide and install five hundred and twenty (520) feet of 12-strand SM fiber from the MDF to IDF S102 1.1.14 Provide and install two hundred and thirty-three (233) feet of 12-strand SM fiber from the MDF to IDF S148 1.1.15 Provide and install five hundred and twenty -five (525) feet of 12-strand SM fiber from the MDF to IDF S202 1.1.16 Provide and install five hundred and sixty-seven (567) feet of 12-strand SM fiber from the MDF to IDF N102 1.1.17 Provide and install five hundred and seventy (570) feet of 12-strand SM fiber from the MDF to IDF S302 1.1.18 Provide and install two hundred and thirty-seven (237) feet of 12-strand SM fiber from the MDF to IDF S348 1.1.19 Provide and install four hundred and fifty-three (520) feet of 12-strand SM fiber from the MDF to IDF B033 1.2 Documentation 1.2.1 Provide fiber test results Deliverables City of Chula Vista May 06, 2025 Page 21 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 21 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 127 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Fiber test results Public Works New Fiber Communication & Network Services - Cabling Tasks and Activities 1 Implement 1.1 Fiber 1.1.1 Provide field discovery for fiber pathways 1.1.2 Provide removal of old fiber cabling 1.1.3 Install one (1) 4U rack mount LIU and a single 1U rack mount LIU in the MDF 1.1.4 Install a single 1U rack mount LIU in IDF in the shop 1.1.5 Install a single 1U rack mount LIU in the fuel building IDF 1.1.6 Install a single 1U rack mount LIU in garage IDF 1.1.7 Install a single 1U rack mount LIU in wash area IDF 1.1.8 Install a single 1U rack mount LIU in the admin west IDF 1.1.9 Install a single 1U rack mount LIU in the admin east IDF 1.1.10 Provide and install five-hundred and eighty (580) feet of 24-strand SM fiber from the MDF to the shop IDF 1.1.11 Provide and install seven hundred and fifteen (715) feet of 12-strand SM fiber from the MDF fuel IDF 1.1.12 Provide and install six hundred and sixty-two (662) feet of 12-strand SM fiber from the MDF to the garage IDF 1.1.13 Provide and install five hundred and ten (510) feet of 12-strand SM fiber from the MDF to the wash IDF 1.1.14 Provide and install nine hundred (900) feet of 12-strand SM fiber from the MDF to the admin west IDF 1.1.15 Provide and install one thousand one hundred and fifty-five (1155) feet of 24-strand SM fiber from the MDF to the admin east IDF 1.2 Documentation 1.2.1 Provide fiber test results Deliverables Fiber test results Project Management The assigned Logicalis Project Coordinator will be responsible for providing the following Project Coordination Services: Project Coordination (PC) Planning Project initiation phone call Resource scheduling High-level milestone timeline Execution Tracking of Products relating to this SOW ordered through Logicalis, if applicable. Project status email or call, as required by the needs of the Project (as determined by the ProjectCoordinator). Serves as the Customer Service point ofcontactMonitoring & Controlling Monitoring project activities in conjunction with Logicalis personnel assigned to the Project Scope of Services and Project Schedule management Document Project Change Requests (PCRs), if applicable Ensure customersatisfactionClosing City of Chula Vista May 06, 2025 Page 22 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 22 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 128 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Project Closure and Acceptance processing City of Chula Vista May 06, 2025 Page 23 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 23 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 129 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Professional Services Assumptions / Customer Responsibilities The Customer will be responsible for all electrical work required to supply the appropriate input power to the new equipment. Any and all services related to architectural, electrical, and/or mechanical work is the Customer's responsibility; and specifically excluded from this Scope of Work. The Customer will provide a current asbestos report prior to resource arrival on-site. All cable pathways are free and clear. Should there be any challenges on these pathways, Logicalis will advise the Customer at the earliest possible time. This quote excludes any repairs for pathways/conduits. Logicalis assumes existing patch panels will be utilized where necessary.. The Customer is responsible for all network configurations. Logicalis assumes all copper cable runs are less than 300ft to the nearest MDF/IDF location. Logicalis assumes there is enough rack space to accommodate any new patch panels. Location of cable drops to be determined upon project initiation. Logicalis a site discovery will take place prior to any fiber material being ordered to obtain pathways Logicalis assumes any fiber too be install under city streets, the Customer is responsible for obtaining all necessary permits. Logicalis assumes that the existing cable is in proper working condition to the IDF cleanups, if new cable needs to be installed, a project change request will be generated. The Customer is responsible for all electrical work needed for the AC cabinets to be installed. Contiguous Delivery Logicalis has selected, designed, and quoted the Services to be performed and (as applicable) Deliverables to be provided under this SOW with an understanding that they will be delivered on a contiguous schedule in accordance with the timeline set forth herein. Adherence to this contiguous timeline enables Logicalis to deliver maximal value to Customer in the most timely and efficient manner. Customer acknowledges and agrees that a Project Change Request, setting forth any applicable adjustments to the project timeline and pricing, including but not limited to hourly, recurring, and flat fee pricing (depending on the impact on Logicalis’ efficiencies and resource allocations), will need to be made and executed in any of the three (3) following events: 1.Customer requests a change of the SOW timeline or scheduling of Services for convenience; or 2.Customer is the precipitating reason, either by its own action or inaction or that of its contractors, agents, employees, or (as applicable) users of Services performed under this SOW, cause a delay in the performance of Services by Logicalis; or 3.Customer requests a project hold (i.e., a pause in Logicalis’ performance of Services). City of Chula Vista May 06, 2025 Page 24 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 24 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 130 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Terms and Conditions Terms Applicable to All Sales 1.In the event Customer chooses to lease the Products and/or Services from a third party leasing company, Customer remains liable for payment to Logicalis for all Products and/or Services purchased until Logicalis receives payment from such leasing company. 2.All items not specifically included in this document are out of scope. 3.Prices are valid for 30 days from date of the document unless otherwise stated. 4.The information in this document is considered proprietary and confidential to Logicalis.By acceptance of this Quotation, Customer agrees to maintain this confidentiality and use such information for internal purposes only. Terms Applicable for Product Sales 1. 2. 3. 4. 5. 6. Logicalis’ Terms and Conditions of Sale, attached as Exhibit G-2, are incorporated herein by reference. Any variation in quantity or requested delivery may result in price changes. Prices are subject to change without notice in the event the Product's manufacturer/distributor changes the price to Logicalis. Shipping and taxes are added at time of invoice. Shipping charges are subject to handling fees for specifying carriers and same day shipments. Logicalis collaborates with the OEM/distributor to schedule delivery to Customer’s loading dock; inside delivery is available upon request and may increase the cost of delivery. For Cisco Products being resold by Logicalis pursuant to this Quotation, Customer hereby agrees to be bound by the applicable Cisco General Terms (including applicable Offer Descriptions), Buying Programs, Supplemental Terms, and other terms and conditions terms governing the access and use of such Products, which are located at the following link(s) as applicable (“Cisco Terms”): (a) www.cisco.com/c/en/us/about/legal/ cloud-and-software/cloud-terms.html for all Product offerings stated therein; and (b) for Products that are packaged Cisco services, https://www.cisco.com/c/dam/en_us/about/doing_business/legal/ service_descriptions/docs/Services-Guide.pdf. The Cisco Terms are incorporated herein by reference. For any Cisco Products purchased on a subscription basis, the subscription shall automatically renew for subsequent terms equal in duration to the initial term at Logicalis’ then-current prevailing rates in effect at the time of renewal unless Customer, no less than forty-five (45) days prior to the end of the then-current subscription term, either: (a) issues a new purchase order to Logicalis; (b) accepts a Logicalis Quotation for renewal of such Products; or (c) provides written notice of non-renewal to Logicalis. Terms Applicable for Professional Services Sales 1. 2. 3. Logicalis’ Terms and Conditions of Sale, attached as Exhibit G-2, are incorporated herein by reference. General customer responsibilities, project assumptions, change management processes, and other terms applicable to the delivery and receipt of services (as applicable to this Quotation),attached as Exhibit G-1, are incorporated herein by reference. Unless otherwise mutually agreed upon, reasonable travel expenses will be tracked separately and billed directly to Customer. Travel expenses will include cost incurred from travel (airfare, rental car, mileage, tolls and lodging). Meals, if any, will be billed at the per diem rate of $65.00. City of Chula Vista May 06, 2025 Page 25 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 25 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 131 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda uotation Acceptance By signing below, the undersigned accepts this offer and confirms that he/she is authorized to purchase these items on behalf of Customer. This offer may be accepted by purchase order or other acknowledgement of acceptance, including, without limitation, by signing this document. Any reference to a Customer's Purchase Order or P.O. number does not indicate Logicalis' acceptance of terms and conditions referenced on/attached to any such P.O. Accepted By: City of Chula Vista Accepted By: Logicalis,Inc. s1\ Signature s2\ Signature n1\ Printed Name n2\ Printed Name t1\ Title t2\ Title d1\ Date d2\ Date 2025 Logicalis, Inc. All trademarks are acknowledged. All rights reserved. City of Chula Vista May 06, 2025 Page 26 Logicalis, Inc. Quotation #2024-198436v2 EXHIBIT G Page 26 of 52 David Dunn Regional VP Sales 05/22/2025 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 132 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista - Quest ODM AD only Quotation #2025-205165v1 Prepared By Logicalis for: City of Chula Vista To the attention of : Jose Cisneros City of Chula Vista 276 Four th Ave Chula Vista,CA 91910-2631 Tel: 619-691-5013 Email: jcisneros@chulavistaca.gov April 25, 2025 EXHIBIT G Page 27 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 133 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Pricing Summary The following is a price summary of Logicalis’proposed solution. Price Summary Amount Software 4,794.00 City of Chula Vista April 25, 2025 Page 2 Logicalis, Inc. Quotation #2025-205165v1 EXHIBIT G Page 28 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 134 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista - Quest ODM AD only Quotation #2025-205165v1 Customer Name & Address Logicalis Account Executive Jose Cisneros City of Chula Vista 276 Fourth Ave Chula Vista, CA 91910-2631 619-691-5013 jcisneros@chulavistaca.gov Jesse Zepeda Corona, CA 90602 1 9513932313 jesse.zepeda@us.logicalis.com Bill To Address Ship to Address City of Chula Vista 276 Fourth Ave Chula Vista, CA 91910-2631 City of Chula Vista 276 Fourth Ave Chula Vista, CA 91910-2631 Item Qty Part Number Description Unit Price Extended Price Products 1 255 1020-18067 ON DEMAND MIGRATION ACTIVE DIRECTORY PER MIGRATED USER ACCOUNT 24X7 SAAS SUBSCRIPTION 18.80 $4,794.00 Products Subtotal $4,794.00 Grand Total Products Subtotal:4,794.00 Grand Total:4,794.00 City of Chula Vista April 25, 2025 Page 3 Logicalis, Inc. Quotation #2025-205165v1 EXHIBIT G Page 29 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 135 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Terms and Conditions Terms Applicable to All Sales 1.In the event Customer chooses to lease the Products and/or Services from a third party leasing company, Customer remains liable for payment to Logicalis for all Products and/or Services purchased until Logicalis receives payment from such leasing company. 2.All items not specifically included in this document are out of scope. 3.Prices are valid for 30 days from date of the document unless otherwise stated. 4.The information in this document is considered proprietary and confidential to Logicalis.By acceptance of this Quotation, Customer agrees to maintain this confidentiality and use such information for internal purposes only. Terms Applicable for Product Sales 1.Logicalis’Terms and Conditions of Sale,attached as G-2,are incorporated herein by reference. 2. Any variation in quantity or requested delivery may result in price changes. 3.Prices are subject to change without notice in the event the Product's manufacturer/distributor changes the price to Logicalis. 4.Shipping and taxes are added at time of invoice.Shipping charges are subject to handling fees for specifying carriers and same day shipments. 5.Logicalis collaborates with the OEM/distributor to schedule delivery to Customer’s loading dock;inside delivery is available upon request and may increase the cost of delivery. 6.For Cisco Products being resold by Logicalis pursuant to this Quotation,Customer hereby agrees to be bound by the applicable Cisco General Terms including applicable Offer Descriptions),Buying Programs, Supplemental Terms,and other terms and conditions terms governing the access and use of such Products, which are located at the following link(s)as applicable Cisco Terms”):a)www.cisco.com/c/en/us/about/legal/ cloud-and-software/cloud-terms.html for all Product offerings stated therein;and b)for Products that are packaged Cisco services,https://www.cisco.com/c/dam/en_us/about/doing_business/legal/ service_descriptions/docs/Services-Guide.pdf.The Cisco Terms are incorporated herein by reference.For any Cisco Products purchased on a subscription basis,the subscription shall automatically renew for subsequent terms equal in duration to the initial term at Logicalis’then-current prevailing rates in effect at the time of renewal unless Customer,no less than forty-five 45)days prior to the end of the then-current subscription term,either:a)issues a new purchase order to Logicalis;b)accepts a Logicalis Quotation for renewal of such Products;or c)provides written notice of non-renewal to Logicalis. City of Chula Vista April 25, 2025 Page 4 Logicalis, Inc. Quotation #2025-205165v1 EXHIBIT G Page 30 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 136 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda uotation Acceptance By signing below, the undersigned accepts this offer and confirms that he/she is authorized to purchase these items on behalf of Customer. This offer may be accepted by purchase order or other acknowledgement of acceptance, including, without limitation, by signing this document. Any reference to a Customer's Purchase Order or P.O. number does not indicate Logicalis' acceptance of terms and conditions referenced on/attached to any such P.O. Accepted By: City of Chula Vista Accepted By: Logicalis,Inc. s1\ Signature s2\ Signature n1\ Printed Name n2\ Printed Name t1\ Title t2\ Title d1\ Date d2\ Date 2025 Logicalis, Inc. All trademarks are acknowledged. All rights reserved. City of Chula Vista April 25, 2025 Page 5 Logicalis, Inc. Quotation #2025-205165v1 EXHIBIT G Page 31 of 52 David Dunn Regional VP Sales 05/22/2025 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 137 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista - Combined Cisco BOM Quotation #2025-206023v3 Prepared By Logicalis for: City of Chula Vista To the attention of : Jose Cisneros City of Chula Vista 276 Four th Ave Chula Vista,CA 91910-2631 Tel: 619-691-5013 Email: jcisneros@chulavistaca.gov May 14, 2025 EXHIBIT G Page 32 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 138 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Pricing Summary The following is a price summary of Logicalis’proposed solution. Price Summary Amount Hardware 176,178.09 Software 98,574.84 Hardware Maintenance 13,745.80 Software Maintenance 17,118.40 Vendor Resold Services 0.00 Professional Services 17,600.00 Grand Total $338,632.71 City of Chula Vista May 14, 2025 Page 2 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 33 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 139 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City of Chula Vista - Combined Cisco BOM Quotation #2025-206023v3 Customer Name & Address Logicalis Account Executive Jose Cisneros City of Chula Vista 276 Fourth Ave Chula Vista, CA 91910-2631 619-691-5013 jcisneros@chulavistaca.gov Jesse Zepeda Corona, CA 90602 1 9513932313 jesse.zepeda@us.logicalis.com Bill To Address Ship to Address City of Chula Vista 276 Fourth Ave Chula Vista, CA 91910-2631 City of Chula Vista 276 Fourth Ave Chula Vista, CA 91910-2631 This Quotation adheres to the pricing requirements of the CMAS Contract #3-14-70-3040B contract. Wireless Item Qty Part Number Description Unit Price Extended Price Products 1 2 CON-L1SW-C9800CLC CX LEVEL 1 SW Cisco Catalyst 9800 - 1 Year $1,476.00 $2,952.00 2 2 LIC-C9800-DTLS-K9 Cisco Catalyst 9800 Series Wireless Controller DTLS License 0.00 $0.00 3 2 SC9800CLISOK9-179 Cisco Catalyst 9800 Wireless Controller for Cloud-Hyper-V 0.00 $0.00 4 15 AIR-MNT-VERT1=Vertical pole/wall mounting kit for Catalyst APs $46.84 $702.60 5 5 C9124AXI-B Wi-Fi 6 Outdoor AP; Internal Ant; -B Regulatory Domain 1,085.89 $5,429.45 6 5 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 7 5 AIR-AP-NO-BRACKET AP Bracket not shipped $0.00 $0.00 8 5 SW9124AX-CAPWAP-K9 Capwap software for Catalyst 9124AX $0.00 $0.00 9 5 CDNA-E-C9124 Wireless Cisco DNA On-Prem Essentials; 9124Tracking 0.00 $0.00 10 5 DNA-E-3Y-C9124 C9124AX Cisco DNA On-Prem Essential;3Y Term;Trk Lic 0.00 $0.00 11 5 AIR-DNA-E Wireless Cisco DNA On-Prem Essential; Term Lic 0.00 $0.00 12 5 AIR-DNA-E-3Y Wireless Cisco DNA On-Prem Essential; 3Y Term Lic 106.46 $532.30 City of Chula Vista May 14, 2025 Page 3 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 34 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 140 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Wireless Item Qty Part Number Description Unit Price Extended Price 13 5 AIR-DNA-E-T Wireless Cisco DNA On-Prem Essential; Term; Tracker Lic 0.00 $0.00 14 5 AIR-DNA-E-T-3Y Wireless Cisco DNA On-Prem Essential; 3Y Term; Tracker Lic 0.00 $0.00 15 5 AIR-DNA-NWSTACK-E Wireless DNA Perpetual Network Stack - Essentials 0.00 $0.00 16 165 CW9172I-RTG Cisco Wireless 9172I(W7;3 radio;3 band 2x2);Global 494.56 $81,602.40 17 1 CISCO-NETWORK-SUB Cisco Networking Subscription $0.00 $0.00 18 1 SVS-L0SPT-CN Cisco Network Product Support $0.00 $0.00 19 165 LIC-CW-E Cisco Wireless License - Essentials $247.50 $40,837.50 Products Subtotal $132,056.25 Wireless Subtotal $132,056.25 Wireless Tax $7,676.76 Wireless Total $139,733.01 Firewall management Item Qty Part Number Description Unit Price Extended Price Products 20 2 SF-FMC-VMW-300-K9 Cisco Firepower Management Center; VMWare) for 300 devices 21,397.86 $42,795.72 21 2 CON-ECMU-SFFMCVMW SWSS UPGRADES Cisco Firepower Management Center; (VMWa - 1 Year 8,559.20 $17,118.40 Products Subtotal $59,914.12 Firewall management Total $59,914.12 South Branch Library Storage IDF Item Qty Part Number Description Unit Price Extended Price Products 22 1 C9300-48UN-E Catalyst 9300 48-port of 5Gbps Network Essentials 5,843.45 $5,843.45 23 1 CON-SNT-C93004UN SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network E - 1 Year 881.60 $881.60 24 1 C9300-DNA-E-48 C9300 DNA Essentials; 48-Port Term Licenses $0.00 $0.00 25 1 C9300-DNA-E-48-3Y C9300 DNA Essentials; 48-port - 3 Year Term License 596.17 $596.17 26 1 C9300-NW-E-48 C9300 Network Essentials; 48-port license $0.00 $0.00 City of Chula Vista May 14, 2025 Page 4 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 35 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 141 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda South Branch Library Storage IDF Item Qty Part Number Description Unit Price Extended Price 27 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 28 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 29 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 30 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 31 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 32 1 C9300-STACK-NONE No Stack Cable Selected $0.00 $0.00 33 1 C9300-SPWR-NONE No Stack Power Cable Selected $0.00 $0.00 34 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 35 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 36 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 37 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 38 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 Products Subtotal $8,332.59 South Branch Library Storage IDF Subtotal $8,332.59 South Branch Library Storage IDF Tax $599.80 South Branch Library Storage IDF Total $8,932.39 South Branch Library Utility Closet IDF Item Qty Part Number Description Unit Price Extended Price Products 39 2 C9300-48UN-E Catalyst 9300 48-port of 5Gbps Network Essentials 5,843.45 $11,686.90 40 2 CON-SNT-C93004UN SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network E - 1 Year 881.60 $1,763.20 41 2 C9300-DNA-E-48 C9300 DNA Essentials; 48-Port Term Licenses $0.00 $0.00 42 2 C9300-DNA-E-48-3Y C9300 DNA Essentials; 48-port - 3 Year Term License 596.17 $1,192.34 43 2 C9300-NW-E-48 C9300 Network Essentials; 48-port license $0.00 $0.00 44 2 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 City of Chula Vista May 14, 2025 Page 5 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 36 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 142 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda South Branch Library Utility Closet IDF Item Qty Part Number Description Unit Price Extended Price 45 2 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 46 2 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $2,022.74 47 4 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 48 2 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 49 2 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 50 2 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 51 2 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 52 2 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 53 2 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 54 2 STACK-T1-50CM 50CM Type 1 Stacking Cable $53.23 $106.46 55 2 CAB-SPWR-30CM Catalyst Stack Power Cable 30 CM $50.57 $101.14 Products Subtotal $16,872.78 South Branch Library Utility Closet IDF Subtotal $16,872.78 South Branch Library Utility Closet IDF Tax $1,217.76 South Branch Library Utility Closet IDF Total $18,090.54 Civic Center Library IDF Item Qty Part Number Description Unit Price Extended Price Products 56 1 C9300-48UN-E Catalyst 9300 48-port of 5Gbps Network Essentials 5,843.45 $5,843.45 57 1 CON-SNT-C93004UN SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network E - 1 Year 881.60 $881.60 58 1 C9300-DNA-E-48 C9300 DNA Essentials; 48-Port Term Licenses $0.00 $0.00 59 1 C9300-DNA-E-48-3Y C9300 DNA Essentials; 48-port - 3 Year Term License 596.17 $596.17 60 1 C9300-NW-E-48 C9300 Network Essentials; 48-port license $0.00 $0.00 61 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 62 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 City of Chula Vista May 14, 2025 Page 6 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 37 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 143 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Civic Center Library IDF Item Qty Part Number Description Unit Price Extended Price 63 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 64 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 65 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 66 1 C9300-STACK-NONE No Stack Cable Selected $0.00 $0.00 67 1 C9300-SPWR-NONE No Stack Power Cable Selected $0.00 $0.00 68 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 69 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 70 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 71 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 72 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 Products Subtotal $8,332.59 Civic Center Library IDF Subtotal $8,332.59 Civic Center Library IDF Tax $599.80 Civic Center Library IDF Total $8,932.39 Civic Center Library Computer Lab IDF Item Qty Part Number Description Unit Price Extended Price Products 73 1 C9300-48UN-E Catalyst 9300 48-port of 5Gbps Network Essentials 5,843.45 $5,843.45 74 1 CON-SNT-C93004UN SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network E - 1 Year 881.60 $881.60 75 1 C9300-DNA-E-48 C9300 DNA Essentials; 48-Port Term Licenses $0.00 $0.00 76 1 C9300-DNA-E-48-3Y C9300 DNA Essentials; 48-port - 3 Year Term License 596.17 $596.17 77 1 C9300-NW-E-48 C9300 Network Essentials; 48-port license $0.00 $0.00 78 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 79 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 80 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 City of Chula Vista May 14, 2025 Page 7 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 38 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 144 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Civic Center Library Computer Lab IDF Item Qty Part Number Description Unit Price Extended Price 81 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 82 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 83 1 C9300-STACK-NONE No Stack Cable Selected $0.00 $0.00 84 1 C9300-SPWR-NONE No Stack Power Cable Selected $0.00 $0.00 85 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 86 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 87 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 88 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 89 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 Products Subtotal $8,332.59 Civic Center Library Computer Lab IDF Subtotal $8,332.59 Civic Center Library Computer Lab IDF Tax $599.80 Civic Center Library Computer Lab IDF Total $8,932.39 City Hall Building C RM-B113 Item Qty Part Number Description Unit Price Extended Price Products 90 1 C9300-48UN-A Catalyst 9300 48-port of 5Gbps Network Advantage 6,031.84 $6,031.84 91 1 CON-SNT-C930048N SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network A - 1 Year 910.16 $910.16 92 1 C9300-DNA-A-48 C9300 DNA Advantage; 48-Port Term Licenses $0.00 $0.00 93 1 C9300-DNA-A-48-3Y C9300 DNA Advantage; 48-Port; 3 Year Term License 2,006.77 $2,006.77 94 1 D-DNAS-EXT-S-T Cisco DNA Spaces Extend Term License for Catalyst Switches 0.00 $0.00 95 1 D-DNAS-EXT-S-3Y Cisco DNA Spaces Extend for Catalyst Switching - 3Year 0.00 $0.00 96 1 TE-EMBEDDED-T Cisco ThousandEyes Enterprise Agent IBN Embedded 0.00 $0.00 97 1 TE-EMBEDDED-T-3Y ThousandEyes - Enterprise Agents $0.00 $0.00 98 1 C9300-NW-A-48 C9300 Network Advantage; 48-port license $0.00 $0.00 City of Chula Vista May 14, 2025 Page 8 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 39 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 145 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City Hall Building C RM-B113 Item Qty Part Number Description Unit Price Extended Price 99 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 100 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 101 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 102 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 103 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 104 1 STACK-T1-50CM 50CM Type 1 Stacking Cable $53.23 $53.23 105 1 CAB-SPWR-30CM Catalyst Stack Power Cable 30 CM $50.57 $50.57 106 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 107 1 TE-C9K-SW TE agent for IOSXE on C9K $0.00 $0.00 108 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 109 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 110 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 111 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 Products Subtotal $10,063.94 City Hall Building C RM-B113 Subtotal $10,063.94 City Hall Building C RM-B113 Tax $625.36 City Hall Building C RM-B113 Total $10,689.30 City Hall Building C RM-B114 Item Qty Part Number Description Unit Price Extended Price Products 112 1 C9300-48UN-A Catalyst 9300 48-port of 5Gbps Network Advantage 6,031.84 $6,031.84 113 1 CON-SNT-C930048N SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network A - 1 Year 910.16 $910.16 114 1 C9300-DNA-A-48 C9300 DNA Advantage; 48-Port Term Licenses $0.00 $0.00 115 1 C9300-DNA-A-48-3Y C9300 DNA Advantage; 48-Port; 3 Year Term License 2,006.77 $2,006.77 116 1 D-DNAS-EXT-S-T Cisco DNA Spaces Extend Term License for Catalyst Switches 0.00 $0.00 City of Chula Vista May 14, 2025 Page 9 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 40 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 146 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City Hall Building C RM-B114 Item Qty Part Number Description Unit Price Extended Price 117 1 D-DNAS-EXT-S-3Y Cisco DNA Spaces Extend for Catalyst Switching - 3Year 0.00 $0.00 118 1 TE-EMBEDDED-T Cisco ThousandEyes Enterprise Agent IBN Embedded 0.00 $0.00 119 1 TE-EMBEDDED-T-3Y ThousandEyes - Enterprise Agents $0.00 $0.00 120 1 C9300-NW-A-48 C9300 Network Advantage; 48-port license $0.00 $0.00 121 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 122 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 123 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 124 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 125 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 126 1 STACK-T1-50CM 50CM Type 1 Stacking Cable $53.23 $53.23 127 1 CAB-SPWR-30CM Catalyst Stack Power Cable 30 CM $50.57 $50.57 128 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 129 1 TE-C9K-SW TE agent for IOSXE on C9K $0.00 $0.00 130 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 131 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 132 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 133 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 Products Subtotal $10,063.94 City Hall Building C RM-B114 Subtotal $10,063.94 City Hall Building C RM-B114 Tax $625.36 City Hall Building C RM-B114 Total $10,689.30 South Branch Library MDF Item Qty Part Number Description Unit Price Extended Price Products 134 1 C9300-48UN-A Catalyst 9300 48-port of 5Gbps Network Advantage 6,031.84 $6,031.84 City of Chula Vista May 14, 2025 Page 10 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 41 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 147 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda South Branch Library MDF Item Qty Part Number Description Unit Price Extended Price 135 1 CON-SNT-C930048N SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network A - 1 Year 910.16 $910.16 136 1 C9300-DNA-A-48 C9300 DNA Advantage; 48-Port Term Licenses $0.00 $0.00 137 1 C9300-DNA-A-48-3Y C9300 DNA Advantage; 48-Port; 3 Year Term License 2,006.77 $2,006.77 138 1 D-DNAS-EXT-S-T Cisco DNA Spaces Extend Term License for Catalyst Switches 0.00 $0.00 139 1 D-DNAS-EXT-S-3Y Cisco DNA Spaces Extend for Catalyst Switching - 3Year 0.00 $0.00 140 1 TE-EMBEDDED-T Cisco ThousandEyes Enterprise Agent IBN Embedded 0.00 $0.00 141 1 TE-EMBEDDED-T-3Y ThousandEyes - Enterprise Agents $0.00 $0.00 142 1 C9300-NW-A-48 C9300 Network Advantage; 48-port license $0.00 $0.00 143 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 144 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 145 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 146 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 147 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 148 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 149 1 TE-C9K-SW TE agent for IOSXE on C9K $0.00 $0.00 150 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 151 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 152 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 153 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 154 1 C9300-STACK-NONE No Stack Cable Selected $0.00 $0.00 155 1 C9300-SPWR-NONE No Stack Power Cable Selected $0.00 $0.00 Products Subtotal $9,960.14 South Branch Library MDF Subtotal $9,960.14 South Branch Library MDF Tax $616.28 South Branch Library MDF Total $10,576.42 City of Chula Vista May 14, 2025 Page 11 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 42 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 148 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Civic Center Library Basement MDF Item Qty Part Number Description Unit Price Extended Price Products 156 1 C9300-48UN-A Catalyst 9300 48-port of 5Gbps Network Advantage 6,031.84 $6,031.84 157 1 CON-SNT-C930048N SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network A - 1 Year 910.16 $910.16 158 1 C9300-DNA-A-48 C9300 DNA Advantage; 48-Port Term Licenses $0.00 $0.00 159 1 C9300-DNA-A-48-3Y C9300 DNA Advantage; 48-Port; 3 Year Term License 2,006.77 $2,006.77 160 1 D-DNAS-EXT-S-T Cisco DNA Spaces Extend Term License for Catalyst Switches 0.00 $0.00 161 1 D-DNAS-EXT-S-3Y Cisco DNA Spaces Extend for Catalyst Switching - 3Year 0.00 $0.00 162 1 TE-EMBEDDED-T Cisco ThousandEyes Enterprise Agent IBN Embedded 0.00 $0.00 163 1 TE-EMBEDDED-T-3Y ThousandEyes - Enterprise Agents $0.00 $0.00 164 1 C9300-NW-A-48 C9300 Network Advantage; 48-port license $0.00 $0.00 165 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 166 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 167 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 168 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 169 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 170 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 171 1 TE-C9K-SW TE agent for IOSXE on C9K $0.00 $0.00 172 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 173 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 174 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 175 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 176 1 C9300-STACK-NONE No Stack Cable Selected $0.00 $0.00 177 1 C9300-SPWR-NONE No Stack Power Cable Selected $0.00 $0.00 Products Subtotal $9,960.14 Civic Center Library Basement MDF Subtotal $9,960.14 City of Chula Vista May 14, 2025 Page 12 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 43 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 149 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Civic Center Library Basement MDF Item Qty Part Number Description Unit Price Extended Price Civic Center Library Basement MDF Tax $616.28 Civic Center Library Basement MDF Total $10,576.42 Montevalle Recreation Center Item Qty Part Number Description Unit Price Extended Price Products 178 1 C9300-48UN-A Catalyst 9300 48-port of 5Gbps Network Advantage 6,031.84 $6,031.84 179 1 CON-SNT-C930048N SNTC-8X5XNBD Catalyst 9300 48-port of 5Gbps Network A - 1 Year 910.16 $910.16 180 1 C9300-DNA-A-48 C9300 DNA Advantage; 48-Port Term Licenses $0.00 $0.00 181 1 C9300-DNA-A-48-3Y C9300 DNA Advantage; 48-Port; 3 Year Term License 2,006.77 $2,006.77 182 1 D-DNAS-EXT-S-T Cisco DNA Spaces Extend Term License for Catalyst Switches 0.00 $0.00 183 1 D-DNAS-EXT-S-3Y Cisco DNA Spaces Extend for Catalyst Switching - 3Year 0.00 $0.00 184 1 TE-EMBEDDED-T Cisco ThousandEyes Enterprise Agent IBN Embedded 0.00 $0.00 185 1 TE-EMBEDDED-T-3Y ThousandEyes - Enterprise Agents $0.00 $0.00 186 1 C9300-NW-A-48 C9300 Network Advantage; 48-port license $0.00 $0.00 187 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 188 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 189 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 190 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 191 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 192 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 193 1 TE-C9K-SW TE agent for IOSXE on C9K $0.00 $0.00 194 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 195 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 196 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 City of Chula Vista May 14, 2025 Page 13 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 44 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 150 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Montevalle Recreation Center Item Qty Part Number Description Unit Price Extended Price 197 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 198 1 C9300-STACK-NONE No Stack Cable Selected $0.00 $0.00 199 1 C9300-SPWR-NONE No Stack Power Cable Selected $0.00 $0.00 Products Subtotal $9,960.14 Montevalle Recreation Center Subtotal $9,960.14 Montevalle Recreation Center Tax $616.28 Montevalle Recreation Center Total $10,576.42 Police Department IDF Garage Basement Item Qty Part Number Description Unit Price Extended Price Products 200 1 C9300-24UX-E Catalyst 9300 24-port mGig and UPOE; Network Essentials 6,082.60 $6,082.60 201 1 CON-SNT-C930024U SNTC-8X5XNBD Catalyst 9300 24-port mGig and UPOE; Net - 1 Year 917.50 $917.50 202 1 C9300-DNA-E-24 C9300 DNA Essentials; 24-Port Term Licenses $0.00 $0.00 203 1 C9300-DNA-E-24-3Y C9300 DNA Essentials; 24-Port; 3 Year Term License 324.70 $324.70 204 1 C9300-NW-E-24 C9300 Network Essentials; 24-port license $0.00 $0.00 205 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 206 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 207 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 208 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 209 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 210 1 C9300-STACK-NONE No Stack Cable Selected $0.00 $0.00 211 1 C9300-SPWR-NONE No Stack Power Cable Selected $0.00 $0.00 212 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 213 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 214 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 215 1 C9300-NM-8X Catalyst 9300 8 x 10GE Network Module $1,357.36 $1,357.36 City of Chula Vista May 14, 2025 Page 14 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 45 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 151 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Police Department IDF Garage Basement Item Qty Part Number Description Unit Price Extended Price 216 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 Products Subtotal $9,693.53 Police Department IDF Garage Basement Subtotal $9,693.53 Police Department IDF Garage Basement Tax $739.49 Police Department IDF Garage Basement Total $10,433.02 Public Works MDF Receiving Item Qty Part Number Description Unit Price Extended Price Products 217 1 C9300-24UX-A Catalyst 9300 24-port mGig and UPOE; Network Advantage 6,082.60 $6,082.60 218 1 CON-SNT-C93024XU SNTC-8X5XNBD Catalyst 9300 24-port mGig and UPOE; Net - 1 Year 917.50 $917.50 219 1 C9300-DNA-A-24 C9300 DNA Advantage; 24-port Term Licenses $0.00 $0.00 220 1 C9300-DNA-A-24-3Y C9300 DNA Advantage; 24-Port; 3 Year Term License 1,069.92 $1,069.92 221 1 D-DNAS-EXT-S-T Cisco DNA Spaces Extend Term License for Catalyst Switches 0.00 $0.00 222 1 D-DNAS-EXT-S-3Y Cisco DNA Spaces Extend for Catalyst Switching - 3Year 0.00 $0.00 223 1 TE-EMBEDDED-T Cisco ThousandEyes Enterprise Agent IBN Embedded 0.00 $0.00 224 1 TE-EMBEDDED-T-3Y ThousandEyes - Enterprise Agents $0.00 $0.00 225 1 C9300-NW-A-24 C9300 Network Advantage; 24-port license $0.00 $0.00 226 1 SC9300UK9-1712 Cisco Catalyst 9300 XE 17.12 UNIVERSAL $0.00 $0.00 227 1 PWR-C1-1100WAC-P 1100W AC 80+ platinum Config 1 Power Supply 0.00 $0.00 228 1 PWR-C1-1100WAC-P/2 1100W AC 80+ platinum Config 1 Secondary Power Supply 1,011.37 $1,011.37 229 2 CAB-TA-NA North America AC Type A Power Cable $0.00 $0.00 230 1 C9300-SSD-NONE No SSD Card Selected $0.00 $0.00 231 1 STACK-T1-50CM 50CM Type 1 Stacking Cable $53.23 $53.23 232 1 CAB-SPWR-30CM Catalyst Stack Power Cable 30 CM $50.57 $50.57 233 1 NM-BLANK-T1 Cisco Catalyst Type 1 Network Module Blank $0.00 $0.00 234 1 TE-C9K-SW TE agent for IOSXE on C9K $0.00 $0.00 City of Chula Vista May 14, 2025 Page 15 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 46 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 152 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Public Works MDF Receiving Item Qty Part Number Description Unit Price Extended Price 235 1 C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 0.00 $0.00 236 1 C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION; QTY 4 0.00 $0.00 237 1 CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 0.00 $0.00 238 1 C9300-NM-NONE No Network Module Selected $0.00 $0.00 239 1 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment 0.00 $0.00 Products Subtotal $9,185.19 Public Works MDF Receiving Subtotal $9,185.19 Public Works MDF Receiving Tax $629.80 Public Works MDF Receiving Total $9,814.99 Police Department IDF Garage Basement Item Qty Part Number Description Unit Price Extended Price Products 240 1 SFP-10G-LRM=10GBASE-LRM SFP Module $489.19 $489.19 Products Subtotal $489.19 Police Department IDF Garage Basement Subtotal $489.19 Police Department IDF Garage Basement Tax $42.80 Police Department IDF Garage Basement Total $531.99 Learning Credits Item Qty Part Number Description Unit Price Extended Price Products 241 1 TRN-CLC-001 100 Training credit. Expires in 1 yr. Team Captain required 0.00 $0.00 Products Subtotal $0.00 Learning Credits Total $0.00 ENET SFPs Item Qty Part Number Description Unit Price Extended Price Products City of Chula Vista May 14, 2025 Page 16 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 47 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 153 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda ENET SFPs Item Qty Part Number Description Unit Price Extended Price 242 16 SFP-10G-LR-ENC ENET Cisco Compatible SFP-10G-LR TAA Compliant Functionally Identical 10GBASE-LR SFP+ 1310nm Duplex LC Connector - Programmed, Tested, and Supported in the USA, Lifetime Warranty 150.00 $2,400.00 Products Subtotal $2,400.00 ENET SFPs Subtotal $2,400.00 ENET SFPs Tax $210.00 ENET SFPs Total $2,610.00 Professional Services Item Qty Part Number Description Unit Price Extended Price Logicalis Professional Services - Fixed Fee 243 1 PS Project Initiation $8,800.00 $8,800.00 244 1 PS Project Completion $8,800.00 $8,800.00 Logicalis Professional Services Fixed Fee Subtotal $17,600.00 Professional Services Total $17,600.00 Grand Total Products and Services Subtotal:323,217.13 Sales Tax (estimated):15,415.58 Grand Total:338,632.71 City of Chula Vista May 14, 2025 Page 17 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 48 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 154 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Professional Services Statement of Work Professional Services Communication & Network Services - Route / Switch Tasks and Activities 1 Plan 1.1 Data Gathering 1.1.1 Additional Switches added to the Project 1.2 Implementation Planning 1.2.1 Additional Switches integrated into overall design 2 Implement 2.1 Implementation Configuration 2.1.1 Install and configure additional switches Project Management The assigned Logicalis Project Coordinator will be responsible for providing the following Project Coordination Services: Project Coordination (PC) Planning Project initiation phone call Resource scheduling High-level milestonetimelineExecution Tracking of Products relating to this SOW ordered through Logicalis, if applicable. Project status email or call, as required by the needs of the Project (as determined by the ProjectCoordinator). Serves as the Customer Service point ofcontactMonitoring & Controlling Monitoring project activities in conjunction with Logicalis personnel assigned to the Project Scope of Services and Project Schedule management Document Project Change Requests (PCRs), if applicable Ensure customer satisfaction Closing Project Closure and Acceptance processing City of Chula Vista May 14, 2025 Page 18 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 49 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 155 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Professional Services Assumptions / Customer Responsibilities Contiguous Delivery Logicalis has selected, designed, and quoted the Services to be performed and (as applicable) Deliverables to be provided under this SOW with an understanding that they will be delivered on a contiguous schedule in accordance with the timeline set forth herein. Adherence to this contiguous timeline enables Logicalis to deliver maximal value to Customer in the most timely and efficient manner. Customer acknowledges and agrees that a Project Change Request, setting forth any applicable adjustments to the project timeline and pricing, including but not limited to hourly, recurring, and flat fee pricing (depending on the impact on Logicalis’ efficiencies and resource allocations), will need to be made and executed in any of the three (3) following events: 1.Customer requests a change of the SOW timeline or scheduling of Services for convenience; or 2.Customer is the precipitating reason, either by its own action or inaction or that of its contractors, agents, employees, or (as applicable) users of Services performed under this SOW, cause a delay in the performance of Services by Logicalis; or 3.Customer requests a project hold (i.e., a pause in Logicalis’ performance of Services). City of Chula Vista May 14, 2025 Page 19 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 50 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 156 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Terms and Conditions Terms Applicable to All Sales 1.In the event Customer chooses to lease the Products and/or Services from a third party leasing company, Customer remains liable for payment to Logicalis for all Products and/or Services purchased until Logicalis receives payment from such leasing company. 2.All items not specifically included in this document are out of scope. 3.Prices are valid for 30 days from date of the document unless otherwise stated. 4.The information in this document is considered proprietary and confidential to Logicalis.By acceptance of this Quotation, Customer agrees to maintain this confidentiality and use such information for internal purposes only. Terms Applicable for Product Sales 1.To the extent applicable,the terms of the CMAS Contract 3-14-70-3040B are incorporated herein by reference.For all other terms not addressed in the previously stated contract,Logicalis Terms of Sale, attached as Exhibit G-2 apply and are incorporated herein by reference. 2. Any variation in quantity or requested delivery may result in price changes. 3.Prices are subject to change without notice in the event the Product's manufacturer/distributor changes the price to Logicalis. 4.Shipping and taxes are added at time of invoice.Shipping charges are subject to handling fees for specifying carriers and same day shipments. 5.Logicalis collaborates with the OEM/distributor to schedule delivery to Customer’s loading dock;inside delivery is available upon request and may increase the cost of delivery. 6.For Cisco Products being resold by Logicalis pursuant to this Quotation,Customer hereby agrees to be bound by the applicable Cisco General Terms including applicable Offer Descriptions),Buying Programs, Supplemental Terms,and other terms and conditions terms governing the access and use of such Products, which are located at the following link(s)as applicable Cisco Terms”):a)www.cisco.com/c/en/us/about/legal/ cloud-and-software/cloud-terms.html for all Product offerings stated therein;and b)for Products that are packaged Cisco services,https://www.cisco.com/c/dam/en_us/about/doing_business/legal/ service_descriptions/docs/Services-Guide.pdf.The Cisco Terms are incorporated herein by reference.For any Cisco Products purchased on a subscription basis,the subscription shall automatically renew for subsequent terms equal in duration to the initial term at Logicalis’then-current prevailing rates in effect at the time of renewal unless Customer,no less than forty-five 45)days prior to the end of the then-current subscription term,either:a)issues a new purchase order to Logicalis;b)accepts a Logicalis Quotation for renewal of such Products;or c)provides written notice of non-renewal to Logicalis. Terms Applicable for Professional Services Sales 1.To the extent applicable,the terms of the CMAS Contract 3-14-70-3040B are incorporated herein by reference.For all other terms not addressed in the previously stated contract,Logicalis Terms of Sale, attached as Exhibit G-2, apply and are incorporated herein by reference. 2.General customer responsibilities,project assumptions,change management processes,and other terms applicable to the delivery and receipt of services as applicable to this Quotation),attached as Exhibit G-1, are incorporated herein by reference. 3.Unless otherwise mutually agreed upon,reasonable travel expenses will be tracked separately and billed directly to Customer.Travel expenses will include cost incurred from travel airfare,rental car,mileage,tolls and lodging).Meals,if any,will be billed at the per diem rate of 65. City of Chula Vista May 14, 2025 Page 20 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 51 of 52 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 157 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda uotation Acceptance By signing below, the undersigned accepts this offer and confirms that he/she is authorized to purchase these items on behalf of Customer. This offer may be accepted by purchase order or other acknowledgement of acceptance, including, without limitation, by signing this document. Any reference to a Customer's Purchase Order or P.O. number does not indicate Logicalis' acceptance of terms and conditions referenced on/attached to any such P.O. Accepted By: City of Chula Vista Accepted By: Logicalis,Inc. s1\ Signature s2\ Signature n1\ Printed Name n2\ Printed Name t1\ Title t2\ Title d1\ Date d2\ Date 2025 Logicalis, Inc. All trademarks are acknowledged. All rights reserved. City of Chula Vista May 14, 2025 Page 21 Logicalis, Inc. Quotation #2025-206023v3 EXHIBIT G Page 52 of 52 Regional VP Sales David Dunn 5/22/2025 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 158 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Logicalis, Inc. Page 1 of 6 Confidential & Proprietary Rev. November 2, 2022 GENERAL RESPONSIBILITIES AND ASSUMPTIONS This document (“GCR”) establishes the general customer responsibilities, project assumptions, change management processes, and other terms applicable to the delivery and receipt of services under a Quotation and/or Statement of Work (“Offer Document”). The terms herein are intended to supplement and add to the service delivery terms stated in the Offer Document and shall apply unless otherwise set forth in the Offer Document. A capitalized term used but not defined herein shall have the meanings ascribed to it in the Offer Document. In the event there is a conflict or inconstancy between the terms stated in the Offer Document and the terms in this GCR, the terms and conditions of the Offer Document shall prevail and govern. General Customer Responsibilities Customer shall: 1.Provide and/or make available to Logicalis: a.all technical information and data networks necessary to perform the Services and ensuring that such information is at all times accurate and complete; b.access to all supplies, computer system(s), and networks necessary to perform the Services; c.the specified/required floor/rack space, power, and network connectivity for a single timely installation of any new hardware configuration; d.access to, including all necessary security access, to the facilities, sites, and locations where the work is to be delivered, as well as the passwords, equipment, etc. required to successfully complete the project; e.obtain all necessary rights, permissions, and consents associated with the technology or data (including personal data) that Customer provides to Logicalis, software or other components that Customer directs Logicalis to use with, install, or integrate as part of the Services. f.all of the necessary support agreements for the software that is needed for the environment; and g.an updated list of all third-party contacts and contact information for the individuals Customer has assigned to the project as set forth in #2 below. 2.Make available and assign individual(s) responsible for each of the items listed in #1 and, including, but not limited to, the following areas: a.A project manager or primary point of contact responsible for facilitating the project communications, customer resource allocations, information sharing, authority to resolve escalations and problem resolutions, and who will otherwise serve as a lead to facilitate the services. b.Project Change related information. c.Customer personnel knowledgeable about the systems, network administration, and applications that will be running on the systems. 3.Grant to, and/or represents and warrants to Logicalis that, the individual(s) or contact(s) designated by Customer in Section 2(a)-(c) above have the authority to act on behalf and bind the Customer to: (i) accept contract milestones/deliverables; (ii) agree to a project schedule(s) (if not already set forth in the Offer Document); (iii) provide project signoff/acceptance; and (iv) request, approve, and sign Project Change Requests. Such contacts shall be designated in advance and be readily available to the employees and resources of Logicalis and that of its subcontractors and consultants (“Logicalis Personnel”). To the extent possible, meetings will be scheduled in advance. However, access on an ad hoc basis may be necessary as work proceeds. 4.Ensure all sites are ready for equipment delivery and Customer is responsible for providing adequate and secure on-site storage for all product, equipment deliveries, staging, installation, and any Logicalis tools or equipment. 5.Ensure that any and all conditioned power (appropriate power rails and circuit breakers have been tested in the racks and cabinets where required), rack space, cable management, grounding points, air conditioning, carrier circuit installation, or other preparation work required to complete the services stated in the Offer Document, has been completed prior to the arrival of Logicalis Personnel. Exhibit G-1 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 159 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Logicalis, Inc. Page 2 of 6 Confidential & Proprietary Rev. November 2, 2022 6.Identify and have access to the equipment and areas located in the building that Logicalis requires to perform the Services. Customer shall ensure that all carrier circuits that are intended to connect to Logicalis provided or re-programmed equipment have been fully tested, extended, identified/labeled, and subsequently proven to be suitable to carry voice and data network traffic. 7.Unless specifically set forth as a Logicalis responsibility in the Offer Document, have all copper and fiber runs identified (clearly labeled with an accompanying structured cabling map/diagram). Improper labels (or no labels) on runs may require Project Change Request tone/test and/or a Project Delay Fee. 8.Ensure that the project site and work environment is free of hazardous materials and any unsafe or dangerous conditions. Customer shall identify the locations of any hazardous materials or substances located on the premises and shall provide Logicalis information concerning dangerous conditions, safety issues and/or hazardous material or substances located on the premises so that Logicalis can disclose such information to the Logicalis Personnel. 9.Have any and all licensing issues related to the movement of applications understood and resolved. New license key codes, if required, must be obtained by the Customer. 10.Have all application sources readily available in the event that applications need to be reloaded from scratch. 11.Have in-force, executed contracts with third-party suppliers for hardware, software, physical plant requirements, and/or additional network equipment required for Logicalis to perform the services. 12.If not included as part of the scope of work stated in the Offer Document: a. have performed all required backups and/or data migrations of existing data, software, and program on all affected systems prior to and during work being performed by Logicalis Personnel; and b. have implemented a back-up power and backup data strategy that ensures the availability of mission critical data and voice equipment, and applications. 13.Coordinate with Logicalis to schedule and facilitate ‘down-time’ for Systems and applications during certain periods during the project. 14.If remote access is required, allow direct remote access connectivity. 15.Install any software that Logicalis requires to be installed on Customer’s internal systems as part of the services and at all times only use such software in its internal systems only and according to the instructions set forth by Logicalis. 16.Obtain all permits, licenses, and right of ways necessary for the completion of the project, including but not limited to building and city requirements. 17.Communicate any issues or request changes to the original project plan and/or the services stated in the Quotation to Logicalis immediately upon discovery. General Project Assumptions In addition to the project assumptions (usually technology or solution related) set forth in the Offer Documents, if any, the general project assumptions include, but are not limited to, the following: 1.The delivery of services will be performed remotely at a Logicalis facility and/or on premises at Customer’s location as may be further set forth in the Offer Document. Unless otherwise agreed in an Offer Document, Logicalis may, as determined in its sole discretion, deliver all or part of the services remotely. Customer shall provide Logicalis with direct remote access (VPN) to perform the services remotely. If VPN connectivity is not permitted, then a Project Change Request may be required. 2. Logicalis uses a standard Workday and a forty (40) hour workweek as its full-time standard designation, delivered Monday through Friday, excluding weekends and public holidays. The term Workday” used herein means an 8-hour day between the hours of 8:00 am and 5:00 pm, local time, Monday through Friday, excluding weekends and public holidays. 3.At the start of the project and throughout the duration of the project, the Logicalis Project Manager or other appointed personnel shall work with Customer to mutually determine any on-site schedule of non-local resources. During weeks which include Logicalis-observed holidays or during periods when a resource is not required to be on-site full time, the parties will mutually agree upon an alternate full- time work schedule, which may include the resource(s) performing project-related activities remotely. Exhibit G-1 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 160 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Logicalis, Inc. Page 3 of 6 Confidential & Proprietary Rev. November 2 2022 4. For Logicalis Personnel performing work on-site, Customer agrees that a designated and responsible Customer representative will be present at all times. Customer agrees Logicalis shall not have unescorted access unless otherwise stated in the Offer Document. 5.The expectation is that the project site will be free from any unsafe and free from any hazardous materials or dangerous conditions. If Logicalis encounters any hazardous materials or substances or any dangerous condition it may immediately stop work and Customer shall abate such materials or conditions before Logicalis is obligated to proceed. In such cases, the Limitations and General Conditions stated below shall apply. Notwithstanding the foregoing, Logicalis may refuse to provide Services if, in its opinion, providing the Service creates an unreasonable risk to Logicalis Personnel or if any requested service is beyond the scope of Service. 6. Logicalis assumes Customer will procure and have readily available appropriate hardware, software, licenses for software products, network wiring, patch cords, uplink cables, additional network equipment, and/or features that are applicable to the project which are necessary for work to be completed on time. 7.Customer has obtained permission for both Customer and Logicalis to access and use the Systems and the data located thereon and all hardware and software components included therein, for the purpose of providing these Services. If Customer does not already have that permission, it is Customer's responsibility to obtain it, at Customer's expense, before Logicalis is required to perform the Services. 8.If the scope of work includes some ‘knowledge transfer’, then the purpose of transfer of technology knowledge is to explain functionality provided by Logicalis delivered for the project and to provide a high-level overview of how that functionality may be utilized by Customer Such knowledge transfer is not intended to replace manufacturers’ formal instructions/classes. 9.Logicalis Personnel allocations have been adequately and specifically designed for the scope and timeline set forth in the Offer Document. If Customer requests for Logicalis to accelerate the timeline for performance or the Schedule, and Logicalis determines, in its sole discretion, that additional Logicalis Personnel and/or work performed outside of the Workday or defined standard hours of work stated in the Offer Document is necessary to meet the requested project timeline, a Project Change Request signed by both parties is required prior to the revised timeline taking effect. 10.Project planning and/or review meetings will be scheduled on a mutually agreed cadence. The availability of Customer’s management and support personnel is critical to the project and Customer representation at these meetings is essential and required. Lack of engagement by Customer’s personnel may impact the ability to obtain necessary knowledge sharing, scheduling of upcoming tasks, milestone approvals, etc. that may present the need for a Project Change Request. 11.Customer is not subject to or receiving funds subject to prevailing wage determinations under federal laws such as the Davis-Bacon Act or the Service Contract Act, or under any similar or like state laws relating to the Services. 18.Logicalis Personnel are not required to provide personal data, including but not limited to Social Security numbers, date of birth, or any other personally identifiable information or to submit to a background or drug screening unless otherwise specifically set forth in the Offer Document. 19.Customer is solely responsible for reviewing data that will be provided to or accessed by Logicalis Personnel in the provision of the Services. Customer will not allow Logicalis Personnel to access any personal identifying information or other regulated data unless Logicalis has otherwise first specifically agreed to handle such data in the Offer Document. 20.An Offer Document signed by each party is sufficient authorization for Logicalis to begin services. Purchase orders submitted by Customer may (but need not) be accepted by Logicalis as an administrative accommodation to Customer and are not a necessary condition for invoicing unless the parties otherwise agreed in writing. Should any of the above assumptions prove to be incorrect or incomplete, Logicalis may, at its sole discretion, modify the price, scope of work, or if applicable, project milestones, and Schedule. Resource Scheduling Within a reasonable time after the Offer Document is signed and Products purchased thereunder (if any) Exhibit G-1 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 161 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Logicalis, Inc. Page 4 of 6 Confidential & Proprietary Rev. November 2, 2022 are delivered, Logicalis will contact the Customer to establish a Schedule to schedule the delivery of the services based on mutually agreed Logicalis Personnel availability unless otherwise stated in the Offer Document. Once the Schedule has been established, Customer may only make changes upon mutual written agreement with Logicalis. If Customer requests a change to the Schedule more than seven (7) days in advance of the scheduled activities, Logicalis shall endeavor to re-assign the resource. But if Logicalis is unable to do so, or if resources have been assigned and activities scheduled, Customer is responsible to pay Logicalis in full for any scheduled hours cancelled within seven (7) days of expected performance or delivery of such activities. In such an event, Customer shall be billed at the then-current hourly rate for those hours. For each project, Logicalis will assign a Project Manager or other person designated by Logicalis who shall be the Customer’s primary point of contact for inquiries relating to the scope of project and deliverables defined in the Offer Documents. Pricing Assumptions, Limitations, and General Conditions 1.If the underlying services in the Offer Document are priced on a fixed price basis, the following shall apply: a.Logicalis may invoice Customer, as services are performed or milestones are completed unless an invoicing schedule is otherwise set forth in the Offer Document or an agreement between Logicalis and Customer, in which case, Logicalis will invoice Customer based on the milestones stated in the Services - Fixed Fee pricing table in the Offer Document or the respective agreement, as applicable. b.The fixed fee stated in the Offer Document assumes: the work will be performed during the Workday, unless otherwise identified in the Offer Document. Should any work need to be scheduled outside of Workday, in excess of 40 hours per week, in excess of 8 hours per day, or on a holiday, such requests will be handled via a Project Change Request, with a fifty percent 50%) uplift to the standard rate. Please see the Project Change Management Process section below for details. c.Fixed fee pricing assumes that the Customer has timely performed all of the Customer Responsibilities and all General Project Assumptions are met. d.If Customer raises an out-of-scope request (whether or not the individual component is or is not covered by the Offer Document) and requests Logicalis Personnel to perform the activities, Logicalis reserves the right to charge Customer, and Customer agrees to pay for, any Logicalis hours incurred at Logicalis’ then-current hourly rate. e.Time spent in site compliance training or troubleshooting issues associated with Customer Responsibilities and the prerequisites stated in this GCR will be billed in addition to the fixed price or consume billable allotted time. f.Time spent by Logicalis for any implementation, knowledge transfer, training, optimization, documentation, project coordination / management, or Customer environment troubleshooting, that is not specified in the specific scope of work in the SOW will be billed on a time and material basis in addition to the fixed price or will consume billable allotted time. 2.If the underlying services in the Offer Document is priced on a time and material basis, the following shall apply: a.Logicalis will invoice Customer for services delivered on the basis of actual hours worked and materials/equipment consumed. Invoicing will occur once per month. b.Per scheduled activity, Logicalis will invoice a minimum charge of 1 hour for off-site services and 4 hours for on-site services will apply. Should any work be scheduled outside of the Workday, in excess of 40 hours per week, in excess of 8 hours per day, or on a holiday, a 50% uplift to the hourly rate will apply. c.If the Offer Document contains a total price estimate, the number of hours set forth in an Offer Document for delivery of services is only an estimate of the number of hours required to perform the services. Should the hours required to complete the services stated in the Offer Document Exhibit G-1 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 162 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Logicalis, Inc. Page 5 of 6 Confidential & Proprietary Rev. November 2, 2022 exceed 10% of the original estimate, Logicalis will endeavor to notify the Customer that the estimated price was exceeded, provided, however, that in no event shall an estimated price be deemed to be a “not to exceed” amount. d.If the Offer Document states a “not-to-exceed” price (“NTE”) with respect to the time and material portion of the services, Customer understands and agrees the NTE is only an estimate and the services may not be completed in its entirety for this amount. If the NTE is reached prior to completion of the services, Logicalis has no obligation to continue the services unless and until Customer has provided Logicalis with written authorization to perform the services in excess of the NTE via a Project Change Request signed by each party. 3.Regar dless of pricing, the following general conditions apply: a.Billable time includes travel to and from Customer’s location(s) when applicable. Logicalis Personnel may work hours outside of the to accommodate their travel schedules and time zones as mutually agreed upon by the parties in writing. b.If applicable, travel charges that are included in the Offer Document are quoted assuming three 3)weeks’ advance notice. All travel expenses that are incurred with less than three (3) weeks' advance notice may be subject to price adjustments. c.The pricing in the Offer Document does not include taxes, if any, which shall be Customer's responsibility. Project Delay Caused by Customer The delivery of services under the Offer Document requires Customer’s strict compliance with as applicable: (i) the GCR; (ii) the technology specific assumptions, requirements, and responsibilities set forth in a SOW; (iii) timelines set forth in the Offer Document; (iv) the Schedule and promptly providing information as requested by Logicalis and/or per the Schedule, including but not limited to the following (as applicable to the project): Documentation of systems and/or requirements Approval of project requirements Completion of assigned project tasks Any testing to be performed by Customer Signoff of project milestones. Customer’s failure to strictly comply with the foregoing deemed a delay caused by Customer and may result in an increase in the cost of the services and require a Project Change Request. In addition, in the event Customer’s delay in providing the above referenced items, in accordance with the Schedule and/or any timeframe given by Logicalis, results in unscheduled delays to the Schedule or adversely affects the utilization of Logicalis resources assigned to the project, Logicalis may: Following a review of the cause for delay with Customer’s assigned project sponsor, place the project “On Hold” until Customer meets its obligations as outlined above. Once a project is “On Hold”, no additional status calls, reporting, tasks, etc. will proceed until the project is removed from “On Hold” status. Once a project is removed from “On Hold” status, Logicalis and Customer will schedule the delivery of the remaining project services. Scheduling will be subject to Logicalis’ resource availability. Acceptance Criteria Customer acknowledges that it has five (5) business days after receipt of the Project Closure and Acceptance (PCA) form, if any, to review the deliverables for the project and deliver to Logicalis the signed PCA, or alternatively, a written notification clearly describing a specific project element's failure to meet identified specifications. If Customer does not return the PCA or a written notice of nonconformity within such time period, the project will be deemed accepted on the 6th business day after Customer’s receipt of the PCA unless the Offer Documents or governing documents allow for a longer acceptance period. Exhibit G-1 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 163 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Logicalis, Inc. Page 6 of 6 Confidential & Proprietary Rev. November 2, 2022 Project Change Management Process Changes to the project scope may only be made through the following Project Change Management process. In the event either party desires to change the scope of the project, the following procedures shall apply: 1.Either party shall notify the other party of any requested changes. Logicalis will deliver a Project Change Request to Customer for review and execution. The Project Change Request will describe the nature of the change, the reason for the change, and the effect the change will have on the scope of work, which may include changes to the tasks and activities, deliverables, project price and/or the Schedule. 2.If both parties agree to implement the Project Change Request, the appropriate authorized representatives of the parties will sign the Project Change Request, indicating the acceptance of the changes by the parties. 3.Each executed Project Change Request will be incorporated into, and made a part of, the Offer Document. 4. No party is under any obligation to proceed with the Project Change Request until such time as the Project Change Request has been signed by both parties. Any Customer and/or third-party vendor actions that either accelerate or postpone Logicalis project responsibilities may result in a change to the Offer Documents and a subsequent Project Change Request. Confidential Information and FOIA Laws Many of Logicalis’ customers are in the public sector and Logicalis recognizes the obligations imposed on its public-sector customers by the United States Freedom of Information Act and their applicable state equivalents (”FOIA Laws”) Logicalis’ policy is to cooperate with its public-sector customers to assist them in meeting their obligations under the FOIA Laws. Regardless of whether the stated customer in the underlying Offer Document is a public-sector customer or a private entity, Logicalis considers the following information, which may be provided in a Offer Document, to be confidential, such that the disclosure of all or part of the information contained in the Offer Document may harm Logicalis’ commercial interests: 1. Solution Design: The solution has been derived from the intellectual effort, knowhow, and expertise of Logicalis Personnel and may contain concepts that are original or innovative. The disclosure of this information to Logicalis’ competitors may give those competitors an unfair advantage in competing with Logicalis on future similar projects. 2. Pricing: Disclosure of Logicalis’ customer pricing to competitors is likely to give those competitors an unfair advantage in competing against Logicalis on future bids and may reduce the competitiveness of future tenders. 3.Customer References: Information relating to customers is frequently protected by confidentiality obligations where disclosure is permitted only for specified purposes, such as providing details to potential new customers. Disclosure of this information to others may be in breach of these confidentiality obligations and disclosure of this information to competitors may harm Logicalis’ commercial interests by assisting competitors in competing for business from those customers. Exhibit G-1 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 164 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda April 8, 2025 Version Page 1 of 2 Terms and Conditions of Sale Products and Professional Services Order and Acceptance 1.Applicability. Each quotation (“Quotation”) and/or Statement of Work (“SOW”) (collectively referred to as “Offer Documents ”) issued by Logicalis, Inc. (“Logicalis”) is an offer to sell software, hardware, or S ervices Sold by Part Number (“Products”), and/or professional services or staffing services (“Services ”) to the purchaser identified in the Offer Document (“Customer”), for its own internal use and not for resale. Unless otherwise specified in writing, all Offer Documents are governed by these Terms and Conditions of Sale (“Terms of Sale”). The term “Services Sold by Part Number” refers to services, which, although ordered from Logicalis, are procured from and supplied by a third party (i.e., Logicalis does not directly perform or control the work). An Offer Document is deemed accepted by Customer upon Logicalis’ receipt of a purchase order, a signed Offer Document, a signed third -party lease agreement for the purchase of Products and/or Services, or through any other conduct that evidences the existence of a contract with respect to the Products and/or Services that are the subject of the Offer Documents. Acceptance of the Offer Documents is expressly limited to the terms contained in the Offer Documents and these Terms of Sale. Logicalis expressly rejects any additional or different terms and conditions contained in Customer's forms. For the avoidance of doubt, these Terms of Sale prevail over any of Customer’s terms and conditions regardless of whether or when Customer has submitted its request for proposal, order, or such terms. The provision of Services and/or shipment of Products do not constitute acceptance of any of Customer’s terms and conditions and do not modify these terms. Additional Terms for Product Sales 2.Order Placement. All accepted Offer Documents are contingent upon and subject to the manufacturer or distributor acceptance of a corresponding order for such Products. Customer consents to Logicalis and the applicable manufacturer or distributor sharing Customer data with each other to the extent required to fulfill the obligations under the Offer Document. 3.Product Returns and Warranty Assistance. a) Customer acknowledges that Logicalis is reselling all Products purchased by Customer and that Products are manufactured and/or delivered by a third party. b) To the extent available, Logicalis shall pass through to Customer the manufacturer’s warranties for each Product and agrees to facilitate the manufacturer’s return policies. In no event will Logicalis provide return or warranty coverage beyond that provided by the manufacturer. Products that are accepted for return are subject to the manufacturer’s applicable restocking fees. c) Customer acknowledges that the terms and conditions governing the use of Products are governed by the manufacturer’s applicable license agreement and are exclusively between Customer and the manufacturer of such Products. 4.Product Use and Product Warranty Disclaimer. Customer will not use the Products for use in life support, life sustaining, nuclear, or other applications in which failure of such Products could reasonably be expected to result in personal injury, loss of life, or catastrophic property damage. Customer agrees that Logicalis is not liable for any claim or damage arising from such use. LOGICALIS MAKES NO WARRANTIES OF ANY KIND WITH REGARD TO THE PRODUCTS. LOGICALIS DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, EXPRESS OR IMPLIED, AS TO THE PRODUCTS, INCLUDING, WITHOUT LIMITATION, ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NON-INFRINGEMENT. 5.Shipment and Risk of Loss for Product Sales. All shipments of Products to Customer will be FOB point of shipment. Insurance coverage, freight charges, transportation costs, and all other expenses applicable to shipment to Customer’s identified point of delivery will be the responsibility of Customer. Risk of loss will pass to Customer upon delivery of the Products to the common carrier (regardless of who pays such common carrier) or Customer’s representative at the point of shipment. 6.Product Security Interest. Customer grants Logicalis a security interest in the Products detailed in the Quotation as security for payment in full. Customer authorizes Logicalis to file and/or record any documents it deems necessary to perfect this security interest. Additional Terms for Service Sales 7.Limited Warranty for Services. Except for staffing Services, Logicalis represents and warrants that Services will be performed in a good and workmanlike manner according to the generally accepted standards of the industry to which the Services pertain. All Services will be deemed to be in accordance with this warranty if not rejected by Customer in a reasonably detailed writing within five (5) days of performance of the Services. In the event Services are not in conformance with this warranty, Logicalis will take the steps necessary to correct the deficiency at no charge. THIS IS CUSTOMER’S SOLE AND EXCLUSIVE REMEDY FOR BREACH OF THIS WARRANTY. 8.Limited Warranty for Staffing. For staffing Services only, Logicalis represents and warrants that any consultant provided to Customer will have the qualifications and hold the certifications represented to Customer by Logicalis. Logicalis makes no other representations or warranties with respect to the staffing Services to be provided. 9.Service Warranty Disclaimer. EXCEPT AS PROVIDED FOR UNDER SECTIONS 7 AND 8, LOGICALIS MAKES NO WARRANTIES OF ANY KIND WITH REGARD TO THE SERVICES. LOGICALIS DISCLAIMS ALL OTHER REPRESENTATIONS AND WARRANTIES, EXPRESS OR IMPLIED, AS TO THE SERVICES, INCLUDING, WITHOUT LIMITATION, ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NON-INFRINGEMENT . ALL SERVICE WARRANTIES ARE VOID IF THE SERVICE IS MODIFIED BY ANY PARTY OTHER THAN LOGICALIS OR ITS AUTHORIZED AGENT. 10.Logicalis Property. Logicalis property, including without limitation, equipment, software, and tools which may be furnished or utilized by Logicalis in the performance of Services shall remain the property of Logicalis and shall be immediately returned to Logicalis upon its request or upon completion of the Services. 11.Service Work Assignments. Logicalis retains the right to assign such personnel, including subcontractors, as it deems appropriate to the performance of Services. Logicalis shall be fully responsible for the acts of all subcontractors to the same extent it is responsible for the acts of its own employees. 12.Customer Coordination for Service Sales. Customer will provide a primary point of contact and make available all technical matter, data, information, operating supplies, and computer system(s), as reasonably required by Logicalis. Where applicable, Logicalis will assign a primary contact person for the Services. 13.Ownership. Each party retains all rights, title, and interest in and to its pre-existing intellectual property. Nothing in these Terms of Sale transfers ownership of any pre- existing intellectual property between the parties. During Logicalis’ performance of the Services, if Logicalis creates any documentation, training materials, software scripts, or knowledge transfer (“Documentation”) such materials are the exclusive property of Logicalis. Upon receipt of payment in full for the Services, Customer is granted a non- exclusive, non-sublicensable license to use the Documentation, solely for internal business purposes in connection with Customer’s use of the Services. Terms Applicable to All Sales 14.Price and Payment. The prices set forth in any Offer Documents are exclusive of all taxes, duties, licenses, and tariffs, payment of which shall be Customer’s obligation. Prices quoted are firm for thirty (30) days unless otherwise specified in the Offer Documents. Payment is due thirty (30) days from the date of invoice. In the event Customer chooses to finance their purchase using a third party, Customer remains liable for payment to Logicalis until Logicalis receives payment in full from such third party. Customer shall provide Logicalis with updated credit information upon request. Logicalis may order a credit report in connection with a prospective Offer Document. Where the Offer Documents include the purchase of both Products and Services, the transactions the supply of Products and the supply of Services shall be deemed separate. No default or delay in the delivery of Products shall relieve Customer’s payment obligation for Services delivered by Logicalis and no default or delay in the delivery of Services shall relieve Customer’s payment obligation for Products delivered. Logicalis may invoice Customer separately for Products and Services. For multi-year license sales, annual billing is for convenience only and does not alter the full-term commitment as stated in the Offer Document. Unless otherwise agreed, Products shall be invoiced upon shipment and Services shall be invoiced as set out in the Offer Documents. All payments will be made in US currency. Out-of-pocket expenses will be charged as incurred. Estimates are not binding. Customer will pay interest in the amount of 1.5% per month or the maximum allowed by law, whichever is lower, on any outstanding balance owed. 15.Confidential Information. All information that is not generally known to the public that is disclosed by one party (the "Disclosing Party") to the other party (the Receiving Party") or that is otherwise learned by the Receiving Party in the course of its discussions or business dealings with, or its physical or electronic access to the premises of, the Disclosing Party, that by the nature of the circumstances surrounding the disclosure or receipt ought to be treated as confidential, shall be considered Confidential Information” which shall be held in strict confidence by the Receiving Party for three (3) years from the date of disclosure and shall be used only for purposes of the delivery of Products or Services. Except as required by law, no Confidential Information shall be disclosed to a third party without the prior written consent of the Disclosing Party. If the Receiving Party is legally required to disclose any of the Disclosing Party’s Confidential Information, the Receiving Party shall notify the Disclosing KLELW G-2DocusignEnvelopeID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 165 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda April 8, 2025 Version Page 2 of 2 Party immediately in writing, provide the Disclosing Party with a copy of such order, and shall cooperate in seeking a reasonable protective order. If a protective order is not granted, the Receiving Party will disclose only such Confidential Information as is legally required and will use its best efforts to obtain confidential treatment for any Confidential Information that is so disclosed. This Section shall not apply to information which is (a) in the public domain, (ii) already known to the Receiving Party, (iii) developed independently, or (iv) received from a third party without similar restriction and without breach of this or a similar agreement. Customer consents to Logicalis and the manufacturer and/or distributor of the Products sharing Customer data with each other to the extent required to perform its obligations under an Offer Document, and further, authorizes Logicalis to share personal information necessary to enable Customer’s access or use of certain Products. Customer shall comply with applicable data protections laws, including providing notice and properly obtaining the consent of the users to provide said personal information to Logicalis as needed for the purpose of fulfilling the transaction. 16. Export. Customer shall comply with all export and re-export control laws and regulations as may be applicable to any transaction hereunder, including, without limitation, the Export Administration Regulations promulgated by the United States Department of Commerce, the International Traffic in Arms Regulations promulgated by the United States Department of State, and any of the regulations promulgated by the Office of Foreign Assets Control of the United States Department of the Treasury. Customer covenants that it will not, either directly or indirectly, sell, (re)export (including, without limitation, any deemed (re)export as defined by applicable law), transfer, divert, or otherwise dispose of any Product or Service deliverable, or related software or technology, to: (it) any country or region of a country (or nationals thereof) subject to antiterrorism controls, or a U.S. embargo, (ii) any destination prohibited (without a valid export license or other authorization) by the laws or regulations of the United States, or (iii) any person, entity, vessel, or aircraft identified on the Consolidated Screening List, a downloadable file of which is accessible at http://export.gov/ecr/eg_main_023148.asp (or utilize any such person, entity, vessel, or aircraft in connection with the activities listed above), without obtaining prior authorization from the competent government authorities, as required by the above-mentioned laws and regulations. Customer certifies, represents, and warrants that no Product or Service shall be used for any military or defense purpose, including, without limitation, being used to design, develop, engineer, manufacture, produce, assemble, test, repair, maintain, modify, operate, demilitarize, destroy, process, or use military or defense articles. Notwithstanding any sale of Products or provision of Services by Logicalis, Customer acknowledges that it is not relying on Logicalis for any advice or counseling on export control requirements. To the fullest extent permitted by law, Customer shall indemnify Logicalis from and against any fines, penalties, and reasonable attorney fees that may arise as a result of Customer’s breach of this Section. 17. Limitation of Liability. NO MONETARY RECOVERY IS AVAILABLE FROM LOGICALIS FOR WARRANTY CLAIMS. IN ADDITION, IN NO EVENT WILL LOGICALIS’ LIABILITY ARISING OUT OF THESE TERMS OF SALE EXCEED THE PURCHASE PRICE PAID OR PAYABLE FOR THE PRODUCT OR SERVICE THAT IS THE BASIS FOR THE PARTICULAR CLAIM UNDER THE APPLICABLE OFFER DOCUMENT. LOGICALIS WILL NOT, IN ANY EVENT, BE LIABLE FOR ANY SPECIAL, INDIRECT, CONSEQUENTIAL, INCIDENTAL, EXEMPLARY, OR PUNITIVE DAMAGES (INCLUDING, WITHOUT LIMITATION, LOST PROFITS, LOST REVENUES, LOST OR DAMAGED DATA, AND LOSS OF BUSINESS OPPORTUNITY), HOWEVER CAUSED, ARISING OUT OF THE USE OF OR INABILITY TO USE THE PRODUCT OR SERVICE, OR IN ANY WAY CONNECTED TO THESE TERMS OF SALE, EVEN IF LOGICALIS HAS BEEN ADVISED OF SUCH DAMAGES AND EVEN IF DIRECT DAMAGES DO NOT SATISFY A REMEDY. THE FOREGOING LIMITATION OF LIABILITY WILL APPLY WHETHER ANY CLAIM IS BASED UPON PRINCIPLES OF CONTRACT, WARRANTY, NEGLIGENCE, INFRINGEMENT OR OTHER TORT, BREACH OF ANY STATUTORY DUTY, PRINCIPLES OF INDEMNITY, CONTRIBUTION, OR OTHERWISE. 18. Encryption. Customer shall encrypt at the application level all data that is considered sensitive data or that must be treated as confidential under state or federal law or under Customer’s contractual obligations to others, which is provided to Logicalis or to which Logicalis is otherwise granted access. This includes, but is not limited to, Social Security Numbers, financial account numbers, driver's license numbers, state identification numbers, Protected Health Information (as that term is defined in Title II, Subtitle F of the Health Insurance Portability and Accountability Act, as amended (HIPAA) and regulations promulgated thereunder), and Nonpublic Personal Information (as that term is defined in Financial Services Modernization Act of 1999 (Gramm-Leach-Bliley) and regulations promulgated thereunder). If Customer fails to comply with this Section 18 and a security breach results in the dissemination of unencrypted sensitive data, Logicalis disclaims all liability for said breach. Customer agrees to indemnify, to the fullest extent permitted by law, Logicalis from and against any fines, penalties, and reasonable attorney fees that may arise as a result of Customer’s breach of this Section 18. 19. Cancelation and Termination. Product purchases may be canceled by Customer only upon written approval of Logicalis and upon terms that indemnify Logicalis against all losses related to such cancelation. Services may be terminated by either party upon written notice in the event of a material breach of these Terms of Sale by the other party which is not cured within thirty (30) days of receipt of such notice. In addition, if Customer is in breach of these Terms of Sale, including the failure to pay Logicalis in full when due, Logicalis may suspend performance of Services or future delivery of Products, require prepayment, accelerate remaining amounts due under an Offer Document, terminate or suspend access to licensed Products, and/or utilize any other remedy at law or equity. 20. Attorney Fees. Customer shall reimburse Logicalis for any and all expenses including, without limitation, reasonable attorney fees and legal expenses, that Logicalis pays or incurs in protecting and enforcing its rights under these Terms of Sale. 21. Publication. Logicalis may publicize its business relationship with Customer and the nature of the Products sold to or Services performed for Customer. 22. Credits. If Logicalis issues Credits to Customer resulting from or in connection with an Offer Document, unless otherwise explicitly stated in an Offer Document, such Credits automatically expire (without notice) one (1) year from: (a) the prepared by date for Quotations or (b) the execution date for SOWs. As used herein, the term “Credits” shall mean any of the following: (i) any monetary credit amount issued to Customer in connection with a Product sale or the acceptance of a Product return; (ii) virtual IT hours allocated to the Customer pursuant to an Offer Document, project change request, or otherwise, regardless of whether the same were prepaid; (iii) Logicalis training or support hours; (iv) a credit issued to Customer as a result of disputes relating to the Services, whether monetary or hours allocated for future services to be performed; (v) Services included at no additional cost as part of a Product resale transaction under any Offer Document; or (vi) any other form of credit, whether monetary or service-based, specifically provided by Logicalis. Credits are non-transferable and cannot be redeemed for cash. 23. No Solicitation. Customer agrees not to solicit for employment or to employ any Logicalis employee during the term of these Terms of Sale and for a period of twelve 12) months following the conclusion of Services performed under these Terms of Sale. 24. Notices. Notices given to Logicalis hereunder shall be sent via certified mail to 2600 W. Big Beaver Rd., Ste. 150, Troy, MI 48084 Attn: General Counsel. Notice shall be deemed given to Customer at the address stated below, the Customer’s last known address, or via email address identified in any Offer Document. 25. Indemnification. Customer agrees to defend, at its expense, and to indemnify Logicalis against any award of damages and costs based on a claim that any materials or documentation provided by Customer infringes a U.S. patent, copyright, or other intellectual property right of any third party or in the event of a claim that Customer violated its end user or license terms with the applicable manufacturer of the Products. 26. Governing Law and Jurisdiction. These Terms of Sale, and the rights and duties of the parties hereto, shall be governed by Michigan law, excluding its conflict of laws principles. Any legal action or proceeding arising under these Terms of Sale will be brought either in the federal court in the Eastern District of Michigan or state courts located in Oakland County, Michigan, and the parties hereby irrevocably consent to the personal jurisdiction and venue therein. The U.N. Convention on the International Sale of Goods (UNCISG) shall not apply to these Terms of Sale. 27. Excusable Delay. Logicalis will not be liable for any delay or failure of performance whatsoever due to acts of God, earthquakes, shortage of supplies, transportation difficulties, labor disputes, riots, war, fire, epidemics, or other circumstances beyond Logicalis' reasonable control. 28. Time for Bringing Claims. Any claim by Customer against Logicalis arising from or in connection with Logicalis’ sale of Products and/or Services cannot be filed, made, or maintained unless filed within six (6) months after shipment or provision of the Products and/or Services in question. 29. Third Party Beneficiaries. These Terms of Sale do not confer any enforceable rights or remedies upon any person or party other than the parties. 30. Compliance with Laws. The parties will comply with all applicable federal, state, and local laws, statutes, rules, and regulations. 31. Independent Contractors. The parties are independent contractors. These Terms of Sale do not create or imply an agency relationship between the parties. 32. Survival. Those provisions that by their nature should survive termination will survive. 33. Miscellaneous. If any provision of these Terms of Sale is unenforceable as a matter of law, all other provisions will remain in effect. The failure of either party to insist upon strict performance of any of the provisions of these Terms of Sale will not be deemed a waiver of any breach or default. The remedies provided to Logicalis hereunder are not a waiver of the remedies of Logicalis under applicable law. These Terms of Sale supersede all prior or current written or oral statements, representations, negotiations, agreements, and understandings between the parties. EXHIBIT G-1 Docusign Envelope ID: 85CCAB03-B291-439F-898B-AAE8EFBE134A Page 166 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda v . 0 03 P a g e | 1 June 3, 2025 ITEM TITLE City Elections: Update the Chula Vista Municipal Code to Reflect the Adjustment of the Campaign Contribution Limit, as Required by Section 2.52.040(D), for Any Election Held on or After January 1, 2026 Report Number: 25-0155 Location: No specific geographic location Department: City Clerk Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Place an ordinance on first reading amending various sections of Chula Vista Municipal Code (CVMC) Chapter 2.52 reflecting adjustments to the campaign contribution limits for individuals and political party committees for any election occurring on or after January 1, 2026, based on changes in the Consumer Price Index as required by CVMC section 2.52.040(D). (First Reading) SUMMARY As required by Chula Vista Municipal Code Section (CVMC) 2.52.040(D), the City Clerk has adjusted the campaign contribution limits for individuals and political party committees based on changes in the Consumer Price Index for the San Diego area for the two-year period ending December 31, 2024. The adjusted campaign contribution limits apply to any election occurring on or after January 1, 2026. Adoption of the ordinance amends various sections of the CVMC to reflect the adjusted limits. The City Attorney and City Clerk have received input from the City Council and will return with more comprehensive recommendations for changes to the Campaign Contribution Ordinance at a later date. The currently proposed amendment is limited to the existing requirement that the campaign contribution limits be updated every two years (CVMC section 2.52.040(D)). Page 167 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Chula Vista Municipal Code Section 2.52.040 (D) requires the City Clerk to adjust the campaign contribution limit every odd-numbered year to reflect any changes in the Consumer Price Index for the San Diego area for the two-year period ending on December 31st of the previous year and requires these adjustments to be rounded to the nearest $10. The Consumer Price Index for the San Diego area for the periods ending December 2022 and December 2024 were 344.416 and 373.321, respectively, demonstrating an increase of 8.39 percent. The contribution limits were previously set at $410 for individuals and $1,410 for political party committees by Chula Vista Municipal Code section 2.52.040 (A) and (B), respectively. Applying the percentage of change of the Consumer Price Index and rounding to the nearest $10, the City Clerk adjusted the contribution limits $440 for individuals and $1,530 for political party committees. The City Clerk will publish the Notice of Campaign Contribution Limit Adjustment in the Star News, as required by Chula Vista Municipal Code Section 2.52.040 (D), on June 6, 2025. The City Clerk will also cause the notice to be translated into Chinese (Traditional), Filipino, Spanish, and Vietnamese and published in the language-specific newspapers on their respective weekly publication date during the week of June 6, 2025. The Federal Voting Rights Act, together with an agreement between the U.S. Department of Justice and the San Diego County Registrar of Voters, requires the translation of all election-related materials and notices into covered languages predominantly spoken by 10,000 voters or more in the County. The City Attorney and City Clerk have received input from the City Council regarding potential additional changes to the Campaign Contribution Ordinance (CVMC 2.52) and will return with more comprehensive recommendations at a later date. The currently proposed amendment is limited to the existing requirement that the campaign contribution limits be updated every two years (CVMC section 2.52.040(D)). DECISION-MAKER CONFLICT Staff has received the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware, and has not been informed by any City Councilmember, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. Page 168 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 3 CURRENT-YEAR FISCAL IMPACT Adoption of the proposed ordinance has no impact on the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact. ATTACHMENTS Attachment 1: Proposed Amendment to Chula Vista Municipal Code Chapter 2.52 Staff Contact: Kerry K. Bigelow, MMC, City Clerk Page 169 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda C:\Program Files\eSCRIBE\TEMP\13124351210\13124351210,,,Ordinance-Campaign Contribution Limit.docx ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA UPDATING VARIOUS SECTIONS OF CHULA VISTA MUNICIPAL CODE CHAPTER 2.52 TO REFLECT THE ADJUSTMENT OF THE CAMPAIGN CONTRIBUTION LIMIT FOR ANY ELECTION HELD ON OR AFTER JANUARY 1, 2026 WHEREAS, Chula Vista Municipal Code Section 2.52.040 (D) requires the City Clerk to adjust the campaign contribution limits every odd-numbered year to reflect any changes in the Consumer Price Index for the San Diego area for the two-year period ending on December 31st of the previous year, and requires these adjustments to be rounded to the nearest $10; and WHEREAS, the Consumer Price Index for the San Diego area for the periods ending December 2022 and December 2024 were 344.416 and 373.321, respectively, demonstrating an increase of 8.39 percent; and WHEREAS, the contribution limit for individuals other than a candidate was previously set at $410 by Chula Vista Municipal Code section 2.52.040 (A), and the contribution limit for political party committees was previously set at $1,410 by Chula Vista Municipal Code section 2.52.040 (B); and WHEREAS, based on applying the percentage of change in the Consumer Price Index and rounding to the nearest $10, the City Clerk adjusted the contribution limit to $440 for individuals and $1,530 for political party committees; and WHEREAS, the City Clerk will publish the Notice of Campaign Contribution Limit Adjustment in the Star News on June 6, 2025, and have the notice translated into Chinese, Filipino, Spanish, and Vietnamese and published in covered language-specific newspapers on their respective weekly publication date during the week of June 6, 2025, as required by the Federal Voting Rights Act. NOW THEREFORE, the City Council of the City of Chula Vista does ordain as follows: Section I. The following sections in Chula Vista Municipal Code Chapter 2.52 are hereby amended and shall read as follows: 2.52.040 Campaign contribution limits. A. No person other than a candidate shall make a contribution in excess of $440.00 to a candidate for a single election contest. No candidate shall solicit or accept a contribution in excess of $440.00 from a person for a single election contest. A candidate may receive up to $440.00 from a person in each of the general and special elections. The contribution limit in this subsection shall be adjusted biannually pursuant to subsection (D) of this section. Page 170 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Ordinance Page 2 B. No political party committee, as that term is defined in California Government Code Section 85205, shall make a contribution in excess of $1,530 to a candidate for a single election contest. No candidate shall solicit or accept a contribution in excess of $1,530 from a political party committee for a single election contest. A candidate may receive up to $1,530 from a political party committee in each of the general and special elections. The contribution limit in this subsection shall be adjusted biannually pursuant to subsection (D) of this section. [Subsections 2.52.040 C through I remain unchanged] 2.52.050 Loans. [Subsection 2.52.050 A remains unchanged] B. A loan or extension of credit shall be considered a contribution from the maker of the loan or extender of credit and shall be subject to the contribution limit of $440.00 per person, pursuant to CVMC 2.52.040. The $440.00 contribution limit does not apply to loans made to a candidate for the purpose of a campaign by himself or herself or by a commercial lending institution in the lender’s regular course of business on terms available to members of the general public for which the candidate is personally liable. 2.52.100 Written solicitations by candidates. Any candidate making a written solicitation for a contribution for his or her campaign for City elective office shall include the following written notice in no less than six -point type on each such solicitation: NOTICE The City of Chula Vista Municipal Code limits contributions to campaigns for City elective office to four hundred forty dollars per person.* *The dollar amount to be included in this notice shall be amended biannually to reflect any CPI adjustment to the contribution limit made pursuant to CVMC 2.52.040(D). Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Page 171 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Ordinance Page 3 Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by Kerry K. Bigelow, MMC Marco A. Verdugo City Clerk City Attorney Page 172 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Attachment 1 Proposed Amendments to Sections of the Chula Vista Municipal Code Chapter 2.52 2.52.040 Campaign contribution limits. A. No person, other than a candidate, shall make a contribution in excess of $410440.00 to a candidate for a single election contest. No candidate shall solicit or accept a contribution in excess of $410440.00 from a person for a single election contest. A candidate may receive up to $410440.00 from a person in each of the general and special elections. The contribution limit in this subsection shall be adjusted biannually pursuant to subsection (D) of this section. B. No political party committee, as that term is defined in California Government Code Section 85205, shall make a contribution in excess of $1,4101,530 to a candidate for a single election contest. No candidate shall solicit or accept a contribution in excess of $1,4101,530 from a political party committee for a single election contest. A candidate may receive up to $1,4101,530 from a political party committee in each of the general and special elections. The contribution limit in this subsection shall be adjusted biannually pursuant to subsection (D) of this section. [Subsections 2.52.040 C through I remain unchanged] 2.52.050 Loans. [Subsection 2.52.050 A remains unchanged] B. A loan or extension of credit shall be considered a contribution from the maker of the loan or extender of credit and shall be subject to the contribution limit of $410440.00 per person, pursuant to CVMC 2.52.040. The $410440.00 contribution limit does not apply to loans made to a candidate for the purpose of a campaign by himself or herself or by a commercial lending institution in the lender’s regular course of business on terms available to members of the general public for which the candidate is personally liable. (Ord. 3499 § 1, 2021; Ord. 3452 § 1, 2019; Ord. 3399 § 1, 2017; Ord. 3340 § 1, 2015; Ord. 3179 § 1, 2011; Ord. 3086 § 1, 2007). 2.52.100 Written solicitations by candidates. Any candidate making a written solicitation for a contribution for his or her campaign for City elective office shall include the following written notice in no less than six-point type on each such solicitation: NOTICE The City of Chula Vista Municipal Code limits contributions to campaigns for City elective office to four hundred ten forty dollars per person.* *The dollar amount to be included in this notice shall be amended biannually to reflect any CPI adjustment to the contribution limit made pursuant to CVMC 2.52.040(D). Page 173 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City Manager and all those in Chula Vista Finance Department keep a very close eye on Michael Inzunza expenses that eventually are paid by me a taxpayer. •Check,Double check, triple check •have a second person check •and rechecked confirm and verify any and allclaims submitted By Inzunza and those around andor associated with Michael Inzunza •I just do not Trust Him. •He has not earned my Trust • Written Communications - Public Comments Acosta - Received 5/29/2025 Page 174 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Michael Inzunza on the Chula Vista Webpage you posted. “Today, he works with the California School Boards Association, advocating for increased funding and essential resources to strengthen schools across the region.” Are they aware that? .Editor of Sweetwater Union High School District's Blurb Magazine Spent Almost $10,000 on Phone Calls School district paid $9,788 for teacher Inzunza's cell phone use. Written Communications - Public Comments Acosta - Received 5/29/2025 Page 175 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City Manager and all those in Chula Vista Finance Department keep a very close eye on Michael Inzunza expenses that eventually are paid by me a taxpayer GOVERNMENT LIES, CORRUPTION AND MISMANAGEMENT •By Leslie Wolf BranscombUNION-TRIBUNE STAFF WRITERJuly 2, 2005 •From October 2001 through the end of last month the district paid $9,788.79 for Inzunza'scell phone bills. Editor of Sweetwater Union High School District's Blurb Magazine Spent Almost $10,000 ON INZUNZA’S Phone Calls Written Communications - Public Comments Acosta - Received 5/29/2025 Page 176 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda GOVERNMENT LIES, CORRUPTION AND MISMANAGEMENT Editor of Sweetwater Union High School District's Blurb Magazine Spent Almost $10,000 on Phone Calls School district paid $9,788 for teacher Inzunza's cell phone use By Leslie Wolf Branscomb UNION-TRIBUNE STAFF WRITER July 2, 2005 •Inzunza made the most calls, more than 500, to family friend and political consultant Marco Polo Cortes. His brothers, National City Mayor Nick Inzunza and San Diego City Councilman Ralph Inzunza Jr., were also frequently called, as was his father, former National City Councilman Ralph Inzunza Sr. • In those two years Inzunza made and received more than 1,600 calls between 10 p.m. and 5 a.m. – nearly one-third of them after midnight •There were calls to Tijuana, Mexicali, • Miami, New York, Las Vegas and Wisconsin, and numerous calls to home and cell phone numbers in the Los Angeles area. •Dozens of calls were made on holidays including Christmas, Easter and Thanksgiving, and numerous calls on weekends and after working hours to businesses that were not school-related or blurb advertisers, •including movie theaters, restaurants, video rental stores, auto repair shops, music stores, hotels and nightclubs. Written Communications - Public Comments Acosta - Received 5/29/2025 Page 177 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Editor of Sweetwater Union High School District's Blurb Magazine Spent Almost $10,000 on Phone Calls There were calls to Tijuana, Mexicali, Miami, New York, Las Vegas and Wisconsin, and numerous calls to home and cell phone numbers in the Los Angeles area. Calls the district paid for include 108 calls made and received the night Inzunza's brother Nick was elected mayor of National City, 40 of them between 9 p.m. and 2 a.m., including calls to campaign workers and the county Registrar of Voters . •, including movie theaters, restaurants, video rental stores, auto repair shops, music stores, hotels and nightclubs. Written Communications - Public Comments Acosta - Received 5/29/2025 Page 178 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda City Manager and all those in Chula Vista Finance Department keep a very close eye on Michael Inzunza expenses that eventually are paid by me a taxpayer. •School district paid $9,788 for teacher Inzunza's cell phone use • •By Leslie Wolf Branscomb UNION- TRIBUNE STAFF WRITER July 2, 2005, LINK •In May, when asked about Inzunza's cell phone expenditures, then-Superintendent Edward Brand said, "He'll be held accountable for that and he'll have to reimburse us. •" However, Inzunza has apparently not reimbursed the district •and no mention of his phone usage was made in any of his performance evaluations, which were obtained by The Union-Tribune with Inzunza's consent. Written Communications - Public Comments Acosta - Received 5/29/2025 Page 179 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Michael Inzunza Here is some of your true legacy. That those Politicians you try so hard to be part of a Photo OP with them They should know before letting you get near them Page 180 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda MICHAEL Inzunza ARE YOU racists or a Bully? or Both ? You might have cause mental trauma calling an African American Kid a PUNK Then you pose for a picture with Students displaying a White Supremacy sign Page 181 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda NATIONAL SECURITY The 'OK' Hand Gesture Is Now Listed As A Symbol Of Hate and White Supremacy SEPTEMBER 26, 20194:27 PM ET Michel Inzunza, You suspended an African American Kid and called him a PUNK because of his hair. Then you pose for picture with Students displaying a White Supremacy sign is that what you permit and teach the young minds? Let me remind you, “you are Mexican American” Page 182 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda CATHOLIC SCHOOL THAT SUSPENDED STUDENT OVER BRAIDS REVERSES DECISION •January 15, 2020•Catholic school, Mater Dei High School, suspended a mixed-race student for violating the “dress code” on Wednesday but removed the penalty after online backlash. •Michael Inzunza, assistant principal for student safety and discipline, reminded the sophomore of the rule that boys’ hair cannot be longer than mid-ear on the sides, touch their shirt collars, nor fall past their eyebrows in the front and ordered him to cut it. When the student refused, he was suspended. Page 183 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 184 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Michael Inzunza Since you enjoy posting. framing and displaying self -promotion items here are some that truly describe you post it frame. Page 185 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Someone in Chula Vista City Hall Disclosed privilege Financials Information to Alonzo Gonzalez •RICO Act and Confidential Financial Information •A council member disclosing confidential financial information could potentially violate both state and federal laws, including the Racketeer Influenced and Corrupt Organizations Act (RICO) Act. ••Predicate Offenses: •RICO requires a "pattern of racketeering activity" involving predicate offenses, which are specific federal or state crimes. Disclosing confidential financial information could be considered a predicate offense if it's part of a broader scheme of fraud, corruption, or extortion Page 186 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda I believe that the HATCH act was violated by someone who has privilege Chula Vista financial information shared with Alonzo Gonzales as stated by one of an attendees at the Frist Friday Breakfast as posted on public Comments on Tuesday,April 15, 2025,at 5:00 P.m. Public Comments a sift and total investigation should be conducted and those responsible for leaking information should face consequences. Alonzo Gonzalez was NEVER ELECTED He was picked and appointed under very questionable circumstances Jenne Email jenne.fredrickson@gmail.com Date April 14, 2025 -11:32 AM Position Oppose Comments I attended the First Friday breakfast held at the San Diego Country Club Friday April 14th and saw former Deputy Mayor Alonso Gonzales and learned he is on the board of the Chamber of Commerce, he was introduced that way and I have it on recorded video. A former Deputy Mayor had input on the 2024-2025 budget, just to leave mid fiscal year to be on the BOARD of Chula Vista's lobbying committee. Smells like possible embezzlement or money laundering may have occurred and as a Chula Vista resident I am concerned with the lack of transparency.Page 187 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Michael Inzunza, I believe that. your Dysfunctional behavior, attitude, and ego. does not serve or benefit Chula Vista How about following Andreas Cardenas example and step down ? Page 188 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 189 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 190 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Alonso Gonzalez Alonso Gonzalez is a Principal REALTOR and has a wealth of experience in real estate, land use I believe that the Rico Act was Violated by someone who has privilege Chula Vista Financial Information by sharing it with Alonso Gonzalez as posted on Public Comments on Tuesday April 15th, 2025, Public Comments An investigation should be done and punish or JAIL those Violating the TRUST and confidence. Alonzo GONZALEZ was NEVER ELECTED, He was handpicked and appointed by very questionable individuals. Page 191 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Someone in Chula Vista City Hall Disclosed privilege Financials Information to Alonzo Gonzalez •RICO Act and Confidential Financial Information •A council member disclosing confidential financial information could potentially violate both state and federal laws, including the Racketeer Influenced and Corrupt Organizations Act (RICO) Act. ••Predicate Offenses: •RICO requires a "pattern of racketeering activity" involving predicate offenses, which are specific federal or state crimes. Disclosing confidential financial information could be considered a predicate offense if it's part of a broader scheme of fraud, corruption, or extortion Page 192 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda I believe that the HATCH act was violated by someone who has privilege Chula Vista financial information shared with Alonzo Gonzales as stated by one of an attendees at the Frist Friday Breakfast as posted on public Comments on Tuesday,April 15, 2025,at 5:00 P.m. Public Comments a sift and total investigation should be conducted and those responsible for leaking information should face consequences. Alonzo Gonzalez was NEVER ELECTED He was picked and appointed under very questionable circumstances Jenne Email jenne.fredrickson@gmail.com Date April 14, 2025 -11:32 AM Position Oppose Comments I attended the First Friday breakfast held at the San Diego Country Club Friday April 14th and saw former Deputy Mayor Alonso Gonzales and learned he is on the board of the Chamber of Commerce, he was introduced that way and I have it on recorded video. A former Deputy Mayor had input on the 2024-2025 budget, just to leave mid fiscal year to be on the BOARD of Chula Vista's lobbying committee. Smells like possible embezzlement or money laundering may have occurred and as a Chula Vista resident I am concerned with the lack of transparency.Page 193 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Michael Inzunza, I believe that. your Dysfunctional behavior, attitude, and ego. does not serve or benefit Chula Vista How about following Andreas Cardenas example and step down ? Page 194 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 195 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Page 196 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Alonso Gonzalez Alonso Gonzalez is a Principal REALTOR and has a wealth of experience in real estate, land use I believe that the Rico Act was Violated by someone who has privilege Chula Vista Financial Information by sharing it with Alonso Gonzalez as posted on Public Comments on Tuesday April 15th, 2025, Public Comments An investigation should be done and punish or JAIL those Violating the TRUST and confidence. Alonzo GONZALEZ was NEVER ELECTED, He was handpicked and appointed by very questionable individuals. Page 197 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Michael Inzunza I believe that due to your resent Dysfunctional Childish Bully Behavior in a Playground Performance ON April 2nd at Chula Vista During April 2nd Council Meeting for the world to see and bringing embarrassment not only to all sitting next to you, but also, Chula Vista It seems to me that you are only there for the Title, Prestige, and Photo Ops You will never be like the Kennedys. You should Apologize for your Non -Professional lock of Ethics attitude individual and resign. Always Remember. That Trust and Respect has to be earned. as of today, You have not earned mine. Page 198 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda v . 0 0 5 P a g e | 1 June 3, 2025 ITEM TITLE Sewer Service: Assess Delinquent Sewer Service Charges as Recorded Liens Upon the Respective Parcels of Land and Place Delinquent Charges on the Next Regular Tax Bill for Collection by the County Treasurer-Tax Collector Report Number: 25-0084 Location: Various geographic locations. Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. Recommended Action Conduct the public hearing and adopt a resolution assessing certain delinquent sewer service charges as recorded liens upon the respective parcels of land and placement of delinquent charges on the next regular tax bill for collection by the County Treasurer-Tax Collector. SUMMARY The Finance Department is recommending the approval of placing property liens against affected parcels as a preliminary action to placing the delinquencies on County property tax rolls if they remain unpaid. This enhances collections efforts, safeguards the City’s interest in sewer service charges and related delinquent fees, and ensures that collection efforts are directed toward the responsible property owner . Adopting this resolution will reduce uncollectible losses, ensure payments are received on a timelie r basis, and ensure responsible parties meet their sewer service payment obligations. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a project as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of a government fiscal/ Page 199 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 2 administrative activity which does not result in a physical change in the environment. T herefore, pursuant to Section 15060(C)(3) of the State CEQA Guidelines, the activity is not subject to CEQA . BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Background City residents and places of business benefit from the use of the City’s wastewater system. The City ensures an equitable distribution of the costs of complying with wastewater discharge requirements placed upon the City through interagency agreements and by state and federal regulatory bodies. Chula Vista Municipal Code (CVMC) section 13.14.150 allows delinquent sewer service charges and associated fees to be assessed as recorded liens upon the affected properties and ultimately placed upon the County property tax bills on those parcels for collection by the County Treasurer -Tax Collector. Staff submits the listing of accounts to the City Council for approval at a public hearing on a biannual basis. Statistics & Performance In November 2024, City Council approved 219 delinquent accounts with an aggregate value of $106,067 to be recorded as liens. If not settled, delinquent accounts are placed on the County property tax rolls in August each year and included in property tax bills issued in September for that fiscal year, which are due in two installments, the first is due on November 1, and the second is due on February 1, of that fiscal year. Since the November 2024 public hearing, for billing periods from July through December 2024, staff identified 1,333 accounts totaling $2,750,090 as being over 60 days delinquent. Through preliminary collection efforts, 1,062 accounts have been resolved, and the remaining 271 delinquent accounts valued at $167,290 are now submitted to the City Council for approval. The listing of accounts is available to the public at the Finance Department. Collections Process Staff execute an equitable process, through an informative approach, consistent with CVMC requirements and collections best practices, to impose the recording of property liens upon affected parcels. Property owners have been notified of the delinquencies through a series of past -due notices sent by the Finance Department. For accounts remaining over 60 days delinquent, staff notifies property owners of the public hearing via mailed notices, requesting them to pay the delinquent charges prior to transmittal of the delinquent account to the County to avoid a lien being placed on the property and eventual collection through property taxes. Account status and property ownership is verified by staff through a third-party, Spicer Consulting Services. Staff also publishes a public hearing notice in a locally circulated newspaper. At the public hearing, staff submit a lien list to the City Council, containing a list of accounts for related parcels and the most up to date delinquent amounts for consideration, together with any objections or protests by Page 200 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 3 interested parties, of approving the placement of property liens. Staff accept payments and continue to create payment arrangements and work with customers during the public hearing and leading up to the lien recording date, to avoid submitting accounts resolved following the public hearing. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet of the boundaries of the properties which are the subject of this action. Consequently, this item does not present a disqualifying real property -related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT Approval of this resolution supports the collection of delinquent sewer service charges through the County property tax roll collection process. Approved accounts from this public hearing will not impact the current fiscal year, as these charges would be added to County tax rolls in August of 2025. All expenses associated with this action are funded by the City’s sewer funds and all sewer service charges collected because of this action will be deposited into the City’s sewer funds. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. Sewer service charges and related delinquent fees referred with this resolution will ultimately be recovered via County property tax bills or property lien release payments within the current fiscal year. ATTACHMENTS None. Staff Contact: Jimmy Vasquez, Revenue Manager Sarah Schoen, Director of Finance / Treasurer Page 201 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR PROPERTY TAX BILL FOR COLLECTION BY THE COUNTY TREASURER-TAX COLLECTOR WHEREAS, Chula Vista Municipal Code Section 13.14.150 allows delinquent sewer service charges, including all penalties, interest and administrative fees to be charged to the property owner, assessed as a recorded lien upon the affected parcel and ultimately placed on the next regular property tax bill for collection; and WHEREAS, Section 13.14.150 requires the City to hold a public hearing, no sooner than seven days after a sixty-day delinquency period has passed, with at least ten days advance notice mailed to affected property owners, notifying them of the time and place of the public hearing and that failure to pay the delinquent account may result in a lien upon the affected parcel and the amount owed ultimately charged to the property owner on the next regular tax bill; and WHEREAS, Section 13.14.150 authorizes City staff to charge an administrative processing fee to offset the costs incurred in administering the provisions of the public hearing and lien assessment processes, as applicable, and designated in the master fee schedule to include the Lien Recording Fee, Recorded Item Non-Payment Penalty, Lien Payoff Demand Letter Fee and Lien Release Fee; and WHEREAS, Staff has identified certain properties for which sewer service charges are over sixty days delinquent and that account status and property ownership have been verified and that property owners have been notified of the delinquencies through a series of notices and notified of the time and place of the public hearing and is recommending that the City Council approve the list of delinquent sewer service accounts as submitted and that these charges be submitted to the County Assessor’s Office as recorded liens on the respective parcels of land and ultimately placed on the next regular property tax bill for collect ion by the County Treasurer-Tax Collector; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it (1) has considered assessing certain delinquent sewer service charges, as detailed in the list of delinquent sewer service accounts presented to the City Council for this matter, as recorded liens on the affected parcels; (2) has heard and overruled any and all protests or objections presented at the public hearing on this matter; and (3) approves, with respect to the delinquent account list submitted to the City Council and on file in the City Finance Department, assessing delinquent sewer service charges as recorded liens upon the respective parcels of land and t he placement of such delinquent sewer service charges as speci al assessments on the next corresponding regular property tax bills, unless cleared prior to transmittal of the delinquent Page 202 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. Page 2 account list to the County Treasurer-Tax Collector; and (4) approves the assessment of applicable administrative fees in association with the staff costs of recording, processing and release of the liens and recovery of fees imposed by the County as per the Master Fee Schedule. Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/ Treasurer City Attorney Page 203 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 1 MEMO Finance Department DATE: June 3, 2025 TO: Honorable Mayor & Council FROM: Sarah Schoen, Finance Director SUBJECT: June 3, 2025 Public Hearings to Consider Assessing Delinquent Sewer and Solid Waste Service Charges as Recorded Liens and Placement of Delinquent Charges on the Next Regular Property Tax Bill for Collection by the County Treasurer-Tax Collector Attached for your information are updated lists of delinquent sewer and solid waste accounts, to be considered at the June 3, 2025 public hearing (Council agenda items number 7.1 and 7.2, respectively). The attached reports reflect accounts cleared through yesterday, June 2, 2025. Accounts may be cleared only if paid in full. Staff will continue to work with delinquent account holders to resolve these outstanding balances prior to forwarding the charges to the County Treasurer-Tax Collector, to be assessed as recorded liens on the respective parcels of land and ultimately placed on the next regular property tax bill for collection. Should you have any additional questions, I can be reached at (619) 409-3818. Attachments: 1. Delinquent Sewer Accounts (reflects activity through June 2, 2025) 2. Delinquent Solid Waste Accounts (reflects activity through June 2, 2025) Page 204 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 2 FINANCE DEPARTMENT COLLECTIONS UNIT Delinquent Sewer Accounts SEWER ACCOUNT APN AMOUNT 002596-000 5712631000 $ 955.06 002672-000 5712921600 $ 168.55 002713-000 5713010500 $ 1,303.48 002993-000 5711520900 $ 266.39 003074-000 5711531200 $ 312.71 004272-000 5660720500 $ 589.13 005680-000 5690600400 $ 833.99 006159-000 5661030800 $ 299.00 045965-000 5680142200 $ 282.71 045977-000 5651100500 $ 112.12 046135-000 5660800800 $ 266.39 062561-000 5670711200 $ 266.39 063407-000 5712102200 $ 161.64 074526-000 5681641700 $ 186.60 080398-000 5662910900 $ 147.33 085383-000 5711420500 $ 197.46 085984-000 5703800600 $ 236.15 090777-000 5711121900 $ 233.77 092335-000 5712100600 $ 407.20 093095-000 5651002100 $ 184.87 097299-000 5651100500 $ 2,140.08 099520-000 5661100500 $ 331.64 100606-000 5680131200 $ 1,471.01 101800-000 5711221100 $ 1,738.28 102176-000 5712621300 $ 380.58 104978-000 5680741300 $ 299.00 105142-000 5670420400 $ 396.84 111059-000 5703801600 $ 266.39 116783-000 5710630900 $ 413.16 121617-000 5711231500 $ 355.65 126573-000 5660601400 $ 965.39 126968-000 5710721500 $ 3,181.89 127378-000 5650901300 $ 1,050.02 Page 205 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 3 129313-000 5661321200 $ 2,721.79 129342-000 5651100600 $ 331.64 131761-000 5690600700 $ 421.36 135887-000 5690410500 $ 421.84 136318-000 5663200400 $ 583.50 137267-000 5663007200 $ 135.90 137497-000 5662502000 $ 383.92 013687-000 5721310800 $ 674.49 013819-000 5721721700 $ 543.67 013853-000 5721630800 $ 217.48 013997-000 5722010100 $ 135.90 014946-000 5731501800 $ 160.90 017023-000 5693510100 $ 462.09 017785-000 5691710800 $ 101.16 044802-000 5723101700 $ 286.72 061225-000 5691706300 $ 487.09 072715-000 5693811700 $ 3,172.31 074604-000 5692001500 $ 1,681.92 078203-000 5691330700 $ 282.71 080958-000 5682633200 $ 301.95 081048-000 5692512400 $ 380.58 081365-000 5735210500 $ 2,243.48 082371-000 5702010400 $ 261.88 084629-000 5722405500 $ 305.42 092475-000 5733100400 $ 988.42 093231-000 5734900800 $ 364.26 093515-000 5742711500 $ 511.03 094486-000 5733020700 $ 200.25 101834-000 5733721300 $ 451.80 103446-000 5732702500 $ 191.69 104320-000 5732800300 $ 234.87 110268-000 5741711300 $ 135.90 119088-000 5693611200 $ 435.17 120323-000 5721910600 $ 347.93 122293-000 5735112000 $ 307.71 123017-000 6391820600 $ 4,461.72 124894-000 5735120800 $ 1,512.93 125400-000 5741204300 $ 299.00 125580-000 5720630200 $ 334.94 125660-000 5735211100 $ 1,316.22 125786-000 5741711900 $ 364.26 126176-000 5720800900 $ 1,144.85 Page 206 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 4 126251-000 5722521100 $ 233.77 126586-000 5741810400 $ 380.58 126699-000 5691901800 $ 259.48 127440-000 5733811500 $ 331.64 127481-000 5742610200 $ 396.84 127507-000 5744102800 $ 3,042.87 127694-000 5732902900 $ 828.41 128148-000 5693110100 $ 1,736.72 128673-000 5693200100 $ 315.32 128741-000 5731202000 $ 122.26 129026-000 5721611200 $ 272.45 129623-000 5731201900 $ 177.22 129838-000 5741921100 $ 281.20 129959-000 5722401000 $ 331.64 130476-000 5702900800 $ 1,181.81 131649-000 5733104200 $ 324.70 131835-000 5732313100 $ 1,723.58 132955-000 5735112100 $ 237.74 134063-000 5730630700 $ 263.94 134143-000 5722010300 $ 524.15 135082-000 5720800700 $ 259.48 135160-000 5692421800 $ 266.39 136389-000 5722321600 $ 217.48 136547-000 5742011200 $ 250.06 136756-000 5722521400 $ 135.90 136952-000 5721630100 $ 155.30 001250-000 5651510300 $ 2,624.30 024274-000 5680441600 $ 181.14 077847-000 5671902400 $ 717.96 080708-000 5712502200 $ 1,562.44 125134-000 5652611300 $ 950.22 128394-000 5710502200 $ 3,144.88 128399-000 5710502200 $ 297.31 136068-000 5713100400 $ 109.59 136477-000 5650520300 $ 1,819.59 138370-000 5680440700 $ 321.16 024281-000 5733104000 $ 470.55 101066-000 5671010600 $ 733.90 116827-000 5730210500 $ 898.48 125160-000 5730210300 $ 746.99 135327-000 5733310100 $ 161.54 137177-000 5730900200 $ 103.41 Page 207 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 5 139173-000 5684110500 $ 212.43 138755-000 6192222000 $ 1,214.50 138992-000 6170601900 $ 148.34 088933-000 5932911800 $ 503.37 093251-000 5932920700 $ 653.84 126663-000 5932720900 $ 282.68 128158-000 5932711400 $ 2,506.16 129136-000 5932622000 $ 770.00 129526-000 5933122100 $ 215.98 133714-000 5931902400 $ 336.48 135366-000 5933022100 $ 2,850.21 006469-000 6203302100 $ 503.37 006784-000 6203202800 $ 259.46 007014-000 6203020400 $ 173.39 007045-000 6202100500 $ 269.52 007247-000 6202830500 $ 957.01 007373-000 6200212300 $ 2,758.47 007425-000 6203030400 $ 445.76 007687-000 6203802300 $ 2,204.69 007743-000 6201610600 $ 559.88 007766-000 6202513500 $ 184.84 008366-000 6396601600 $ 527.30 009010-000 6393021800 $ 243.49 010612-000 5751210200 $ 139.89 011403-000 6395910200 $ 340.29 011991-000 6395502300 $ 455.50 012293-000 6394021000 $ 292.42 012696-000 6393530400 $ 331.61 024790-000 5751001700 $ 228.66 025424-000 6203202600 $ 205.12 061968-000 6396600200 $ 201.14 062300-000 6202730200 $ 217.46 062963-000 5751820800 $ 307.68 068903-000 6203303000 $ 611.15 069848-000 6204501100 $ 396.80 069872-000 6203801300 $ 266.36 070144-000 6397101900 $ 352.02 071361-000 6201940100 $ 250.04 071743-000 5753110500 $ 143.58 073481-000 6202620700 $ 282.68 074834-000 6202520600 $ 197.53 075658-000 5754810200 $ 298.97 Page 208 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 6 076737-000 6203502800 $ 3,352.05 077771-000 5753220800 $ 347.42 079197-000 6394700900 $ 331.61 080770-000 6200312300 $ 438.12 080956-000 6396200800 $ 2,882.91 081831-000 6205700700 $ 722.98 085257-000 5755000500 $ 331.61 086126-000 6203702500 $ 727.40 091791-000 6395201600 $ 194.42 093965-000 6202512900 $ 258.39 096130-000 6202520400 $ 2,031.89 096682-000 6396301500 $ 444.05 101666-000 5752711400 $ 171.69 101952-000 6201810600 $ 349.37 103512-000 6202730900 $ 259.48 106611-000 5754702000 $ 429.44 110112-000 6201220900 $ 462.06 110919-000 6203304800 $ 379.96 116127-000 6203400300 $ 364.22 116129-000 6393920400 $ 282.68 116627-000 6202740300 $ 201.14 120172-000 5752711300 $ 494.69 121764-000 5743002000 $ 321.63 122689-000 6396200900 $ 246.57 123159-000 6394111500 $ 282.68 125633-000 6202512700 $ 1,471.47 125859-000 6392002500 $ 315.29 125964-000 6391200900 $ 367.37 126017-000 5755300200 $ 2,005.28 126051-000 5752310100 $ 396.80 126597-000 6202940700 $ 298.97 126623-000 5752000600 $ 2,354.64 127098-000 6393530100 $ 454.39 127193-000 6392510300 $ 445.76 127725-000 6203020200 $ 266.36 129560-000 6203304700 $ 1,228.98 129710-000 6394110500 $ 3,017.87 129888-000 6390410200 $ 1,182.61 129974-000 6204502400 $ 364.22 129999-000 6395901200 $ 380.54 130466-000 6391921300 $ 1,509.33 130706-000 6391300700 $ 1,249.62 Page 209 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 7 131099-000 5755111700 $ 171.65 131167-000 5754110300 $ 272.70 131241-000 5755202700 $ 347.90 131424-000 6393830600 $ 142.79 131853-000 5751810400 $ 214.05 131976-000 5754331000 $ 1,264.02 132674-000 5753010100 $ 226.86 133228-000 6394320200 $ 786.17 134058-000 6204601600 $ 303.84 134169-000 5751910200 $ 298.97 134170-000 5751920200 $ 429.44 134528-000 6392510200 $ 328.18 134720-000 6203303500 $ 254.55 134729-000 6201701700 $ 922.31 134885-000 6201001500 $ 250.04 135216-000 5754501100 $ 298.97 135847-000 6392120900 $ 1,035.15 135977-000 6392121200 $ 495.81 136526-000 5752510100 $ 592.52 137058-000 6394421200 $ 115.10 137383-000 5754700100 $ 327.95 137622-000 6232723100 $ 223.53 138451-000 6393530300 $ 641.48 139164-000 6204700600 $ 179.27 019999-000 6193503000 $ 282.68 020153-000 6190812500 $ 282.68 021048-000 6233426800 $ 302.16 025939-000 5735340400 $ 240.09 068883-000 5752220900 $ 298.97 075038-000 6233151100 $ 600.99 082443-000 6233000700 $ 307.53 083750-000 6193603300 $ 360.99 085183-000 6193505000 $ 315.29 094950-000 6233201200 $ 755.63 110711-000 5754321600 $ 372.01 125624-000 6193423300 $ 253.22 127946-000 6233151000 $ 152.90 135329-000 6193701900 $ 498.65 135739-000 6233152400 $ 147.19 135766-000 6233110700 $ 250.04 137161-000 6233151500 $ 527.30 138982-000 6233113400 $ 116.29 Page 210 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 8 131426-000 5913000500 $ 406.29 135165-000 5913100800 $ 736.15 Total 245 $155,046.24 Page 211 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 9 FINANCE DEPARTMENT COLLECTIONS UNIT Delinquent Solid Waste Accounts SOLID WASTE ACCOUNT APN AMOUNT 509-0004151 5711010200 $ 158.96 509-0004392 5943430200 $ 286.23 509-0006832 5943423900 $ 292.59 509-0007084 5952414000 $ 189.59 509-0014365 5751821600 $ 256.49 509-0014998 6421302700 $ 325.84 509-0015512 5672502200 $ 256.66 509-0015743 5710721900 $ 213.90 509-0015841 5712921600 $ 292.50 509-0016438 5711210900 $ 101.84 509-0016581 6203202800 $ 109.28 509-0016646 6392610500 $ 216.42 509-0016706 6202100500 $ 256.92 509-0018402 6201940100 $ 293.24 509-0018854 6204201500 $ 86.23 509-0019271 6401961400 $ 349.09 509-0019458 5732800300 $ 138.92 509-0019705 5713010500 $ 153.10 509-0019844 6242901700 $ 78.41 509-0020548 6205000100 $ 157.85 509-0021030 6241502200 $ 65.37 509-0021877 6193202700 $ 256.68 509-0022307 6183800900 $ 292.19 509-0023029 6231911400 $ 124.12 509-0023195 6240413900 $ 379.90 509-0023301 6291520200 $ 353.32 509-0023566 6182702200 $ 517.60 509-0023589 6240554800 $ 517.61 509-0024021 6243851300 $ 271.83 509-0025818 5951403000 $ 242.54 509-0026041 6392510400 $ 344.14 509-0026271 6422611600 $ 374.48 509-0026625 6204901200 $ 336.08 Page 212 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 10 509-0027012 6205106800 $ 259.26 509-0028068 6401204400 $ 197.76 509-0028125 6430910700 $ 98.76 509-0028972 5942802700 $ 488.16 509-0029074 6205801300 $ 292.32 509-0029814 5730730700 $ 228.09 509-0029835 5733422900 $ 352.72 509-0030244 5711520700 $ 214.99 509-0030329 6410921000 $ 257.92 509-0033192 6193204800 $ 259.66 509-0034201 6203801300 $ 352.37 509-0034230 6193415500 $ 335.07 509-0034279 5720630800 $ 257.15 509-0034331 6242700700 $ 258.10 509-0034971 6392310400 $ 69.46 509-0035211 5741711300 $ 156.88 509-0037005 5711030500 $ 250.74 509-0046841 5661030800 $ 399.81 509-0051177 5703801600 $ 257.81 509-0054053 6423204200 $ 64.62 509-0057786 6397012400 $ 108.10 509-0057934 6202730200 $ 292.56 509-0058949 6220715700 $ 316.82 509-0059034 6233000700 $ 316.82 509-0064986 6181411100 $ 284.11 509-0065041 5941215600 $ 308.95 509-0065149 6403107000 $ 238.38 509-0065706 6192210500 $ 161.28 509-0067775 5954505800 $ 292.50 509-0067979 5692512400 $ 406.81 509-0073151 6183330900 $ 317.56 509-0073337 5711531200 $ 87.52 509-0073650 5722010100 $ 258.10 509-0077380 5953215302 $ 191.74 509-0077655 6203030400 $ 350.93 509-0077666 6200820100 $ 216.68 509-0078269 6233426800 $ 257.97 509-0079112 6395502300 $ 292.32 509-0082840 5953503300 $ 202.19 509-0084929 6183010200 $ 250.61 509-0085455 6394021000 $ 257.97 509-0086626 6206520600 $ 257.92 Page 213 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 11 509-0088129 5734100700 $ 258.94 509-0088930 6203020400 $ 292.50 509-0090113 6404114800 $ 425.80 509-0091190 6243003100 $ 292.19 509-0091336 6190812500 $ 222.39 509-0093323 6183600100 $ 270.12 509-0094390 5711821400 $ 126.76 509-0094961 6181311300 $ 223.88 509-0094969 6394110600 $ 318.69 509-0095133 5953213024 $ 57.98 509-0095193 5752930800 $ 256.66 509-0095392 5952142700 $ 94.65 509-0096330 6181310900 $ 350.96 509-0096395 6402714700 $ 275.10 509-0096567 5952532400 $ 177.76 509-0097097 5932711400 $ 292.50 509-0097881 5735003100 $ 289.54 509-0098369 5743621200 $ 292.45 509-0098812 5952112300 $ 308.41 509-0099097 5953302100 $ 257.92 509-0101272 6396601600 $ 157.92 509-0102773 5932920700 $ 292.32 509-0103550 6431412700 $ 180.43 509-0103677 5722520100 $ 162.48 509-0104007 5720620300 $ 103.46 509-0104162 5733104000 $ 209.90 509-0104302 6402800914 $ 245.77 509-0104581 5751001700 $ 257.92 509-0104937 6191101000 $ 258.57 509-0105966 6426104500 $ 113.58 509-0106200 6424411300 $ 293.66 509-0106229 5670711200 $ 292.26 509-0106292 6202940200 $ 162.38 509-0107337 6426102900 $ 292.16 509-0107406 6426013100 $ 350.82 509-0107463 6431002019 $ 238.38 509-0107888 5752520500 $ 257.89 509-0108447 5651002100 $ 293.69 509-0108576 6192313300 $ 324.08 509-0108580 6432510900 $ 433.86 509-0108699 5943511800 $ 259.66 509-0109527 6205700700 $ 290.88 Page 214 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 12 509-0109708 5742810300 $ 292.32 509-0110311 6233150500 $ 316.54 509-0110767 5751001500 $ 254.18 509-0112973 6392221200 $ 527.14 509-0112999 5651100500 $ 52.34 509-0113352 6230903200 $ 182.95 509-0113377 6202731500 $ 292.31 509-0114526 6432300100 $ 258.10 509-0116884 5703124300 $ 375.19 509-0117014 6232906700 $ 81.84 509-0117017 5691706300 $ 340.05 509-0118929 6192611000 $ 259.19 509-0119127 5753300300 $ 347.62 509-0119661 6396600200 $ 258.08 509-0119982 5954406000 $ 255.64 509-0120193 5941212700 $ 256.89 509-0120845 6411423100 $ 145.25 509-0120960 6290603300 $ 196.20 509-0125092 6434505800 $ 87.66 509-0128331 6412202700 $ 270.12 509-0129225 6420802708 $ 239.19 509-0131419 6426904700 $ 252.36 509-0132219 6423150500 $ 77.49 509-0133508 6203303000 $ 206.58 509-0133913 5957401700 $ 293.20 509-0134466 5730820600 $ 292.29 509-0135899 5672320800 $ 172.69 509-0137571 5711221100 $ 211.77 509-0140488 6435141900 $ 88.52 509-0140785 6395935100 $ 302.02 509-0142227 6423707900 $ 213.32 509-0142834 6393811300 $ 352.27 509-0143623 6411601200 $ 257.87 509-0143742 5957641300 $ 308.63 509-0144417 5957404100 $ 257.92 509-0144457 5957261700 $ 192.32 509-0145149 5951730200 $ 163.85 509-0145996 6435204912 $ 242.54 509-0146257 6435147400 $ 80.04 509-0146379 6435164300 $ 294.16 509-0147676 6435712000 $ 82.62 509-0147815 6435500600 $ 85.93 Page 215 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 13 509-0150115 5955100503 $ 363.31 509-0150889 6435204602 $ 151.30 509-0151062 5734201400 $ 98.96 509-0152964 5957202700 $ 170.55 509-0153726 5931420200 $ 187.69 509-0153990 6205700800 $ 294.21 509-0154108 6431901800 $ 107.81 509-0154300 6411802000 $ 571.64 509-0156363 5754810200 $ 286.92 509-0156991 6403401100 $ 258.13 509-0158421 6431305500 $ 110.04 509-0161620 5958604600 $ 353.05 509-0161970 6435426600 $ 297.31 509-0162136 6242902900 $ 139.27 509-0163079 5754111000 $ 325.76 509-0163701 5753220800 $ 258.13 509-0163961 5952610700 $ 293.23 509-0164088 6435050100 $ 112.53 509-0164559 6411410600 $ 291.95 509-0167145 6394700900 $ 292.32 509-0167253 5955100505 $ 354.98 509-0167584 6411111200 $ 191.71 509-0168269 6434605100 $ 103.66 509-0170611 5662910900 $ 246.77 509-0170748 6402340400 $ 98.10 509-0171449 5954703300 $ 257.09 509-0171679 6441121500 $ 90.22 509-0172791 6426322400 $ 258.03 509-0173467 6233130900 $ 160.08 509-0174105 5931431200 $ 170.23 509-0174330 5742120600 $ 324.30 509-0174568 6401204300 $ 111.84 509-0174601 6193423300 $ 292.29 509-0174916 6400210400 $ 255.55 509-0175664 6437401900 $ 293.16 509-0175698 6437411900 $ 258.10 509-0177278 6244010900 $ 704.36 509-0177525 6430514951 $ 296.68 509-0177887 6194301600 $ 160.08 509-0180869 5852222500 $ 348.44 509-0182374 6431002205 $ 257.92 509-0182702 6204204000 $ 160.08 Page 216 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 14 509-0182807 5933821900 $ 292.08 509-0183696 5711420500 $ 257.97 509-0184247 5752312300 $ 248.06 509-0184701 6424800800 $ 259.58 509-0185443 6436103005 $ 292.50 509-0185641 6396501200 $ 291.98 509-0186140 6436103335 $ 74.63 509-0187290 5933718200 $ 316.63 509-0191892 5684205300 $ 98.10 509-0192097 5743911800 $ 301.86 509-0192171 6435026900 $ 258.13 509-0192578 5731900100 $ 133.65 509-0193360 6435615800 $ 340.70 509-0193632 6435204505 $ 104.16 509-0194616 6205306900 $ 69.46 509-0194725 5711121900 $ 468.56 509-0194943 5953606000 $ 192.02 509-0196177 6191610300 $ 92.65 509-0197137 5652702400 $ 53.64 509-0197140 5734900800 $ 342.96 509-0198101 5711810100 $ 480.81 509-0198378 5921912006 $ 257.27 509-0199146 6202512900 $ 257.61 509-0199610 5742711500 $ 293.71 509-0200133 5720620500 $ 262.67 509-0200560 6433802010 $ 69.91 509-0201105 6435205019 $ 281.89 509-0202422 5730810300 $ 246.91 509-0202845 6206105500 $ 292.50 509-0204661 6422404200 $ 206.35 509-0205768 6436510909 $ 219.27 509-0206275 6241501800 $ 270.12 509-0206337 5633100400 $ 434.23 509-0206497 5950314309 $ 170.32 509-0206602 6242503200 $ 292.50 509-0207542 5954407000 $ 286.83 509-0207979 6433700302 $ 65.92 509-0209282 6200810500 $ 97.00 509-0210026 5950314614 $ 293.23 509-0210470 5954300408 $ 238.38 509-0210547 6441110700 $ 141.00 509-0210848 5661100500 $ 295.76 Page 217 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 15 509-0211132 6434865334 $ 219.27 509-0211614 5671010600 $ 258.57 509-0212568 5733030100 $ 292.50 509-0212947 5692700400 $ 334.57 509-0213211 5733721300 $ 876.48 509-0213832 6201810600 $ 143.44 509-0213859 6422203100 $ 185.54 509-0215055 6404301507 $ 155.40 509-0215128 6231110400 $ 79.46 509-0215775 6403505800 $ 258.21 509-0216162 6396000900 $ 294.21 509-0217312 5732702500 $ 350.96 509-0217907 6425312700 $ 160.08 509-0218708 6233331200 $ 141.00 509-0218718 6394320600 $ 293.68 509-0219011 5662501500 $ 160.08 509-0219099 5951753100 $ 196.20 509-0219214 6435204603 $ 228.38 509-0220019 6430515331 $ 214.93 509-0220369 6411326700 $ 242.72 509-0221064 6231712000 $ 351.19 509-0221275 6436510607 $ 280.36 509-0221582 6403100700 $ 291.97 509-0221914 5954102009 $ 82.84 509-0222778 6424002500 $ 89.45 509-0223075 5931430500 $ 259.66 509-0224312 5650321300 $ 250.67 509-0225444 6423701200 $ 77.30 509-0225600 5952803900 $ 153.40 509-0225981 6220710800 $ 224.89 509-0228184 6430514954 $ 160.41 509-0228447 6426502200 $ 160.08 509-0228785 6436620200 $ 90.04 509-0228959 5954505600 $ 105.42 509-0229252 5953213602 $ 69.46 509-0229916 6230902600 $ 110.94 509-0230244 6201220900 $ 292.32 509-0230328 6443102053 $ 186.56 509-0230660 6403302706 $ 218.38 509-0230894 5950315270 $ 218.38 509-0231137 6426402900 $ 255.63 509-0231209 5754321600 $ 257.94 Page 218 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 16 509-0231291 6412712100 $ 293.77 509-0232509 5954405700 $ 257.48 509-0233092 6393920400 $ 257.97 509-0233189 6430515327 $ 50.00 509-0233560 6411930200 $ 160.08 509-0233736 6200750200 $ 259.14 509-0235966 5680741300 $ 257.74 509-0237100 5755200400 $ 259.61 509-0237368 6436902100 $ 181.98 509-0237680 5952924900 $ 291.32 509-0238389 6436704200 $ 150.08 509-0239005 6402222900 $ 344.69 509-0239205 6230301121 $ 290.03 509-0240066 5682632800 $ 138.92 509-0240797 5731101900 $ 347.25 509-0241091 5721910600 $ 292.24 509-0241117 6204102000 $ 247.93 509-0241127 5752921400 $ 318.08 509-0241444 5752420400 $ 203.44 509-0241961 5954201012 $ 177.76 509-0241970 6403503600 $ 242.10 509-0242018 5958721400 $ 289.99 509-0242319 6404101200 $ 291.50 509-0243323 5690100500 $ 294.21 509-0243368 6435151200 $ 353.84 509-0243685 6436122850 $ 247.93 509-0244354 5954200716 $ 258.10 509-0245249 6435611700 $ 270.12 509-0245642 6396200900 $ 105.11 509-0246211 6400332500 $ 237.30 509-0247266 6202512700 $ 352.90 509-0247410 5754700100 $ 292.50 509-0247736 6190401600 $ 115.94 509-0248247 5958111100 $ 177.73 509-0248978 5957811000 $ 293.62 509-0249072 5713020900 $ 265.84 509-0249218 5735120800 $ 257.95 509-0249332 6432510500 $ 258.13 509-0249474 5733410500 $ 502.25 509-0249596 6435158200 $ 180.63 509-0250009 6200312300 $ 176.16 509-0251377 5711510600 $ 340.65 Page 219 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 17 509-0251399 6205800300 $ 257.92 509-0251490 6432811200 $ 258.10 509-0251495 6205420500 $ 192.22 509-0251865 5933300500 $ 352.72 509-0252154 5735211100 $ 207.66 509-0252188 6442401822 $ 110.00 509-0252497 6423704400 $ 111.84 509-0252516 5741711900 $ 348.33 509-0252957 5958441100 $ 294.21 509-0253530 5720800900 $ 98.21 509-0253852 5752310100 $ 257.95 509-0253910 6426214100 $ 295.36 509-0255730 5734302200 $ 196.20 509-0255815 6441922500 $ 85.73 509-0256169 6442714600 $ 262.67 509-0256821 5933612000 $ 85.77 509-0256961 6200820300 $ 375.87 509-0257748 6441114000 $ 138.92 509-0258343 5933902100 $ 1,033.54 509-0258390 5721920500 $ 142.44 509-0258764 6202940700 $ 255.11 509-0258799 5750930600 $ 261.32 509-0258803 6435204801 $ 215.63 509-0258884 6291510200 $ 350.82 509-0259048 6432711800 $ 298.17 509-0259162 6435805300 $ 257.97 509-0259790 6206012000 $ 554.54 509-0260222 5684104500 $ 105.23 509-0260266 6392510300 $ 270.12 509-0260359 5943843600 $ 398.68 509-0260583 6411601000 $ 175.32 509-0260674 5742610200 $ 292.29 509-0261052 5693510600 $ 184.68 509-0261287 5711821800 $ 156.69 509-0261355 6394111600 $ 874.78 509-0261357 6436510910 $ 259.11 509-0261712 6396100400 $ 1,072.86 509-0261850 6437701518 $ 270.12 509-0261868 6192021200 $ 99.21 509-0261889 6412023300 $ 238.38 509-0262760 5680112000 $ 217.68 509-0262867 5954102415 $ 297.14 Page 220 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 18 509-0263674 6402340800 $ 352.27 509-0263707 6443102051 $ 292.45 509-0264014 6425703500 $ 460.25 509-0264163 6434201500 $ 159.54 509-0264565 6233320900 $ 292.12 509-0264569 6184101500 $ 292.58 509-0264584 5693200100 $ 479.67 509-0264683 6436800300 $ 138.92 509-0264878 7762310205 $ 90.04 509-0264897 5952911100 $ 90.04 509-0265059 5958721500 $ 384.00 509-0265206 6443103202 $ 69.46 509-0265637 6437320300 $ 160.08 509-0265654 5684502800 $ 436.69 509-0265879 6394110500 $ 352.45 509-0265939 6180902000 $ 292.32 509-0266531 6443146000 $ 287.42 509-0267049 6205003300 $ 271.05 509-0267523 6442703700 $ 246.16 509-0267604 6421502100 $ 160.08 509-0267847 5954200911 $ 214.19 509-0268208 6192010700 $ 441.77 509-0268292 5693111400 $ 289.50 509-0268887 5711110300 $ 262.52 509-0268913 5731200300 $ 342.91 509-0269149 6412900700 $ 171.13 509-0269883 6192313500 $ 324.02 509-0269930 6432701300 $ 292.37 509-0270446 6203304700 $ 435.53 509-0270495 6393830600 $ 232.32 509-0270953 5751830600 $ 402.25 509-0271333 6404102800 $ 257.97 509-0271418 6435204204 $ 263.31 509-0271597 6443104953 $ 126.60 509-0271691 5751320100 $ 85.44 509-0272017 6220716900 $ 251.92 509-0272062 5954102314 $ 258.23 509-0272440 5921613300 $ 292.32 509-0272582 6424800400 $ 293.21 509-0272862 5933901900 $ 292.32 509-0273253 5731201900 $ 291.95 509-0273395 6441110500 $ 247.89 Page 221 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 19 509-0273572 6203304800 $ 257.93 509-0273720 6182401200 $ 257.97 509-0273723 5685120400 $ 214.11 509-0274252 6393530400 $ 259.27 509-0274461 5732902900 $ 336.90 509-0274755 5680730300 $ 142.21 509-0274799 6204803200 $ 60.00 509-0274810 5950315357 $ 262.44 509-0275400 6203103200 $ 258.86 509-0275845 6441301100 $ 898.43 509-0275860 5740910500 $ 257.97 509-0276193 5755202700 $ 343.37 509-0276312 6442710100 $ 313.99 509-0276900 6441114500 $ 293.42 509-0277002 6412512700 $ 279.95 509-0277414 5958802800 $ 251.17 509-0277433 6181521000 $ 413.29 509-0277682 5921723700 $ 254.91 509-0278085 6391820100 $ 91.09 509-0278116 5702800500 $ 199.95 509-0278255 6424912500 $ 257.97 509-0278589 6206522900 $ 260.77 509-0279164 5957720200 $ 274.35 509-0279326 6433800901 $ 214.85 509-0279345 5751810400 $ 257.32 509-0279485 6425500506 $ 179.81 509-0279578 6443521300 $ 83.51 509-0279686 6435616700 $ 160.08 509-0280340 5943821200 $ 432.66 509-0280682 5952140600 $ 238.38 509-0280826 6404300520 $ 281.11 509-0280920 6443175600 $ 111.84 509-0281148 6433121300 $ 257.87 509-0281370 6243853500 $ 270.12 509-0281525 6310134700 $ 459.13 509-0281618 6430640127 $ 293.77 509-0282249 6403817500 $ 293.97 509-0282330 6436103107 $ 259.24 509-0282585 6443103205 $ 154.00 509-0282636 5703122400 $ 210.76 509-0282768 6430210909 $ 256.73 509-0282846 5954102603 $ 72.65 Page 222 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 20 509-0282881 6436102818 $ 75.20 509-0283014 6441212000 $ 80.14 509-0283290 5958610100 $ 193.71 509-0283591 6436103116 $ 291.73 509-0283758 5741203400 $ 258.21 509-0283843 6404116800 $ 97.89 509-0283874 5953310800 $ 67.73 509-0283956 6443882000 $ 79.47 509-0284119 6425103600 $ 255.89 509-0284749 6183721300 $ 258.92 509-0284898 5735112100 $ 206.20 509-0284924 6240321300 $ 296.88 509-0285506 6436122818 $ 149.07 509-0285715 6443180100 $ 95.04 509-0285784 6443874700 $ 158.92 509-0286066 5950314401 $ 67.17 509-0286687 5742021200 $ 293.74 509-0287223 5733601300 $ 211.84 509-0287318 5711820700 $ 296.42 509-0287367 6436122319 $ 158.19 509-0287398 6443193351 $ 79.46 509-0287430 5956503300 $ 79.46 509-0287500 6443861000 $ 292.24 509-0287577 5952620400 $ 229.03 509-0287622 6412710600 $ 299.93 509-0287645 6430650633 $ 253.48 509-0287682 5943921600 $ 138.92 509-0287802 6426400900 $ 170.08 509-0288469 6411422000 $ 56.07 509-0288603 6426005200 $ 234.49 509-0288778 6441300600 $ 609.25 509-0288989 6443418206 $ 270.12 509-0289166 6443503823 $ 214.92 509-0289299 6403101000 $ 398.92 509-0289505 5730630700 $ 257.97 509-0289653 6203702500 $ 292.55 509-0289819 6443110614 $ 299.94 509-0289928 5722010300 $ 146.22 509-0290088 5958802200 $ 270.12 509-0290449 5950833300 $ 277.87 509-0290509 5754500600 $ 321.41 509-0291016 5933110500 $ 324.30 Page 223 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 21 509-0291123 5650510300 $ 292.29 509-0291125 6310126100 $ 515.22 509-0291165 5633100500 $ 315.16 509-0291208 6425700500 $ 295.07 509-0291387 6436500333 $ 289.32 509-0291577 6393140800 $ 214.82 509-0291644 5933730400 $ 313.23 509-0292091 6412113200 $ 144.35 509-0292212 6204601600 $ 221.38 509-0292269 6403911900 $ 80.04 509-0292414 6422103300 $ 90.04 509-0292531 6425902400 $ 294.63 509-0292651 6394130600 $ 285.96 509-0292747 6430608805 $ 298.08 509-0292766 5712820400 $ 487.30 509-0292816 5958441700 $ 83.81 509-0292891 5952530800 $ 292.11 509-0293019 6393302200 $ 97.70 509-0293122 6202050600 $ 315.91 509-0293267 6201701700 $ 114.21 509-0293367 6443851500 $ 71.55 509-0293619 5957251900 $ 293.50 509-0293655 6423140500 $ 190.15 509-0293945 5958104700 $ 150.08 509-0294279 5733321300 $ 238.38 509-0294355 5663301300 $ 292.59 509-0294392 6435614800 $ 293.74 509-0294441 6310128400 $ 149.07 509-0294689 6443875100 $ 221.17 509-0294754 5955202600 $ 80.04 509-0294828 6430515033 $ 298.04 509-0294843 6202611100 $ 146.19 509-0294877 5750921000 $ 187.58 509-0294890 5956803600 $ 282.09 509-0295283 6396821600 $ 234.21 509-0295488 6205800100 $ 139.81 509-0295593 6425313200 $ 258.44 509-0295638 5933301900 $ 307.34 509-0295762 6402722100 $ 292.43 509-0295840 5734201400 $ 246.01 509-0295873 5721620400 $ 291.83 509-0295901 5754501100 $ 265.84 Page 224 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 22 509-0296303 6443313207 $ 294.47 509-0296529 6233151500 $ 361.35 509-0296576 6425500105 $ 247.48 509-0296673 6242100300 $ 292.08 509-0296700 5953215304 $ 295.65 509-0296803 6412902200 $ 175.00 509-0296828 5933022100 $ 481.82 509-0296950 5742610900 $ 260.51 509-0297043 6430651990 $ 293.54 509-0297044 6430652143 $ 254.16 509-0297087 6424607600 $ 128.92 509-0297343 6401620900 $ 111.84 509-0297367 6430652116 $ 197.76 509-0297690 6435303600 $ 230.61 509-0297787 5958214300 $ 291.32 509-0297813 6440612904 $ 80.04 509-0297863 5953802200 $ 219.27 509-0297865 6437510900 $ 214.85 509-0297935 5957240900 $ 185.60 509-0298038 5922103900 $ 72.14 509-0298061 6435423300 $ 352.18 509-0298150 6404110500 $ 292.24 509-0298390 6233110700 $ 292.45 509-0298394 6426506200 $ 128.12 509-0298436 6412115400 $ 258.52 509-0298775 6426402200 $ 397.48 509-0298915 6206022500 $ 69.46 509-0299282 6240514700 $ 252.93 509-0299284 6392120900 $ 317.34 509-0299332 6443313209 $ 293.47 509-0299378 5957351100 $ 292.24 509-0299452 6392121200 $ 330.16 509-0299472 6435203907 $ 89.46 509-0299630 6194300600 $ 270.34 509-0299694 6430516002 $ 458.47 509-0299755 6182500900 $ 128.92 509-0299983 5712621700 $ 296.54 509-0300277 6395502700 $ 171.28 509-0300632 5951750100 $ 289.41 509-0300714 6422106100 $ 241.17 509-0300793 6220727800 $ 511.00 509-0300808 5685111200 $ 261.21 Page 225 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 23 509-0300867 6182500500 $ 140.08 509-0300910 6201931000 $ 393.53 509-0301255 6443441200 $ 238.38 509-0301356 6443502600 $ 295.47 509-0301420 5950315372 $ 123.85 509-0301502 6440723022 $ 293.37 509-0301510 5691421100 $ 334.77 509-0301587 6201001500 $ 241.17 509-0301900 5711121300 $ 259.39 509-0301982 6402723200 $ 293.36 509-0302153 6442401725 $ 257.87 509-0302523 5852200200 $ 292.16 509-0302550 6443852700 $ 209.27 509-0302637 6404012400 $ 213.73 509-0302714 5950315371 $ 259.61 509-0302786 5722321600 $ 293.02 509-0302895 5742011200 $ 241.17 509-0302923 6443210400 $ 201.41 509-0302936 6443110617 $ 138.92 509-0303101 5712811100 $ 56.61 509-0303258 5933122700 $ 244.01 509-0303343 5711030400 $ 251.17 509-0303405 6403816800 $ 296.82 509-0303422 5693730800 $ 450.58 509-0303506 6403301505 $ 80.04 509-0303516 6443102245 $ 294.68 509-0303807 5730730800 $ 291.58 509-0303893 5933012100 $ 384.11 509-0303976 6436102752 $ 220.76 509-0303990 6425002800 $ 508.17 509-0304061 6231614600 $ 257.82 509-0304183 6430513500 $ 171.18 509-0304347 6435803400 $ 110.23 509-0304372 5955100408 $ 175.32 509-0304689 6191222500 $ 147.22 509-0304815 5734901600 $ 88.46 509-0304831 6440720263 $ 80.04 509-0304848 6440712749 $ 181.64 509-0304973 6191311300 $ 261.17 509-0305059 5722521400 $ 294.34 509-0305084 6444036500 $ 150.08 509-0305152 6443418106 $ 152.33 Page 226 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 24 509-0305301 6425500202 $ 152.06 509-0305331 6436412200 $ 296.80 509-0305351 5944326600 $ 154.89 509-0305496 6423525100 $ 305.22 509-0305603 5752510100 $ 280.66 509-0305625 6423525100 $ 214.92 509-0305875 5953215406 $ 258.65 509-0305915 5753020100 $ 85.84 509-0305941 6443104942 $ 259.22 509-0305949 6182301300 $ 153.51 509-0306078 5952220356 $ 74.64 509-0306091 5663004800 $ 160.43 509-0306116 6434503200 $ 293.34 509-0306129 6421600400 $ 65.55 509-0306357 6192122500 $ 415.56 509-0306369 6443811100 $ 285.14 509-0306371 6435124900 $ 151.13 509-0306446 5934010800 $ 98.10 509-0306725 6437002300 $ 335.71 509-0306800 6404112700 $ 128.92 509-0306898 6430212219 $ 292.49 509-0306968 6393210300 $ 208.38 509-0306984 6432112300 $ 292.89 509-0307052 6443103707 $ 292.90 509-0307317 5952130400 $ 173.43 509-0307572 5751720600 $ 294.24 509-0307722 6443416500 $ 262.18 509-0307755 6192214500 $ 317.01 509-0307799 6435204818 $ 259.00 509-0307850 5753011700 $ 154.16 509-0307873 5741020200 $ 237.43 509-0307907 5943910600 $ 150.08 509-0307949 6430513500 $ 283.82 509-0307989 6436805426 $ 59.46 509-0308156 5954301706 $ 157.61 509-0308180 6433801807 $ 217.51 509-0308264 6394220600 $ 484.67 509-0308312 6436102932 $ 69.46 509-0308335 6220726400 $ 260.25 509-0308402 6430608838 $ 242.54 509-0308431 6434606400 $ 184.38 509-0308481 6443154200 $ 170.08 Page 227 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 25 509-0308614 6442401814 $ 155.72 509-0308677 6391830500 $ 268.94 509-0308699 6183022300 $ 198.37 509-0308878 6430513500 $ 309.85 509-0308923 5733822300 $ 961.21 509-0309214 6440711636 $ 355.62 509-0309223 5680422100 $ 65.37 509-0309255 6430513500 $ 305.17 509-0309273 6426911500 $ 150.08 509-0309566 6205200700 $ 292.25 509-0309616 5952114200 $ 366.16 509-0309652 6426102300 $ 295.39 509-0309665 6426804500 $ 292.59 509-0309733 6430650630 $ 128.92 509-0309774 5953505300 $ 245.88 509-0310090 6443603700 $ 213.16 509-0310120 6430515811 $ 57.92 509-0310146 5753031200 $ 105.13 509-0310172 5944301200 $ 150.08 509-0310183 6443102029 $ 140.98 509-0310298 6425702200 $ 247.48 509-0310343 5957421600 $ 291.05 509-0310416 5684201200 $ 110.40 509-0310479 5720630500 $ 147.37 509-0310562 5693510200 $ 296.36 509-0310572 5732310400 $ 362.01 509-0310606 5733422500 $ 651.88 509-0310933 5932922100 $ 275.16 509-0310987 6443825000 $ 295.62 509-0311081 6443501600 $ 242.88 509-0311092 7762310237 $ 142.54 509-0311185 6432002000 $ 116.89 509-0311222 6400312000 $ 558.61 509-0311225 5650510300 $ 285.75 509-0311235 6441712439 $ 138.92 509-0311330 5957640100 $ 255.37 509-0311483 5741920900 $ 76.20 509-0311531 6423130500 $ 304.12 509-0311581 5952220409 $ 252.68 509-0311737 5650310100 $ 183.54 509-0311967 6430653062 $ 248.08 509-0312014 6411321800 $ 224.45 Page 228 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 26 509-0312031 6401973200 $ 249.81 509-0312069 6393530300 $ 363.40 509-0312115 6430650618 $ 158.63 509-0312157 6181411600 $ 246.66 509-0312213 5711930300 $ 230.61 509-0312387 6440613419 $ 139.81 509-0312433 6430515024 $ 203.80 509-0312497 5711510300 $ 209.27 509-0312695 6433801207 $ 244.24 509-0312709 5958601200 $ 150.08 509-0312831 6435301100 $ 201.52 509-0312926 6424502200 $ 318.70 509-0312931 6396200800 $ 482.09 509-0312934 5712621500 $ 238.20 509-0313008 5662502000 $ 209.27 509-0313017 6220727400 $ 362.91 509-0313047 6430516005 $ 158.45 509-0313103 5951620200 $ 298.96 509-0313153 6430652182 $ 216.01 509-0313174 5721720900 $ 173.45 509-0313297 5741711800 $ 340.22 509-0313311 5950315106 $ 247.35 509-0313313 6425703400 $ 84.65 509-0313433 5950315104 $ 101.23 509-0313455 6425601200 $ 305.62 509-0313509 6443313218 $ 88.46 509-0313580 5680431300 $ 241.53 509-0313612 5954200305 $ 80.44 509-0313619 6435711500 $ 241.17 509-0313644 6202940200 $ 277.14 509-0313674 5957221700 $ 150.08 509-0313699 6192702500 $ 383.35 509-0313701 5680431200 $ 248.38 509-0313729 6434816900 $ 219.27 509-0313782 5952140900 $ 196.20 509-0313879 6181902900 $ 224.38 509-0313880 5684203700 $ 166.88 509-0313909 6395203500 $ 241.17 509-0313916 5950314318 $ 208.86 509-0314119 6231710200 $ 360.54 509-0314140 5954102819 $ 168.68 509-0314143 5942803700 $ 67.28 Page 229 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 27 509-0314158 6394121300 $ 232.42 509-0314185 6191810100 $ 173.10 509-0314194 6191810100 $ 79.45 509-0314242 6441114300 $ 101.84 509-0314273 5741920900 $ 83.55 509-0314319 5651701900 $ 196.79 509-0314343 5722010500 $ 149.84 509-0314375 6291000600 $ 114.62 509-0314432 6231614200 $ 104.26 509-0314447 6443102248 $ 190.68 509-0314469 6437701548 $ 276.06 509-0314530 6426912500 $ 161.64 509-0314557 5942215900 $ 119.20 509-0314572 6440130135 $ 168.50 509-0314633 6434811400 $ 168.50 509-0314659 5684110500 $ 144.56 509-0314755 6244011100 $ 173.50 509-0314869 6435125500 $ 168.50 509-0314879 6435413300 $ 126.57 509-0314901 6232222700 $ 95.64 509-0314921 5754120300 $ 160.59 509-0314957 6192314600 $ 301.67 509-0315107 5680711600 $ 206.64 509-0315108 5680440700 $ 267.57 509-0315113 6440723018 $ 105.54 509-0315116 5753031200 $ 134.99 509-0315243 5684110500 $ 268.13 509-0315286 6443102029 $ 140.08 509-0315297 5957351300 $ 111.97 509-0315303 7762307542 $ 115.55 509-0315391 6430515017 $ 68.56 509-0315408 6204700600 $ 68.88 509-0315471 6240520300 $ 103.85 509-0315522 5711510300 $ 75.10 509-0315524 6425703100 $ 105.06 782 Accounts $188,353.10 Page 230 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Item 7.1: Assessment of Delinquent Sewer Service Charges as Liens on Parcels and Placement on Property Tax Bills CITY COUNCIL PUBLIC HEARING JUNE 3, 2025 JIMMY VASQUEZ, REVENUE MANAGER, FINANCE DEPARTMENT ADRIAN DEL RIO , ASSISTANT DIRECTOR, FINANCE Page 231 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Sewer Service Background Per CVMC Section 13.14.110, the owner or occupant of any parcel which is connected to the City’s sewer system shall pay the required fees for sewer services. Page 232 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Collections & Lien Process CVMC Section 13.14.150 outlines payment obligations, billing cycles, proper noticing, penalties for delinquency and the lien process. Our comprehensive approach is highlighted by the following: ◦Several touchpoints and thorough noticing to customers ◦Dedicated customer support ◦Third-party validation of parcel and account data ◦Legal review of noticing and communication ◦Translated notices ◦Payment plan options and grant programs ◦Collection timeline spanning over 90 days in delinquent status Page 233 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Lien Process Timeline SERVICE PERIODS A.Jul -Aug ‘24 B.Sep -Oct ’24 C.Nov -Dec ’24 FIRST PAST-DUE NOTICE A.10/23/24 B.12/11/24 C.2/12/25 SECOND PAST-DUE NOTICE A.11/20/24 B.1/8/25 C.3/12/25 FINAL PAST-DUE NOTICE A.12/23/24 B.2/10/25 C.4/14/25 PUBLIC HEARING NOTICE MAILED •May 21 2025 PUBLIC HEARING NOTICE PUBLISHED •May 23 ‘25 PUBLIC HEARING •Jun 3 ‘25 LAST DAY TO ACCEPT PAYMENTS •Jun 5 ‘25 RECORD LIEN •Jun 6 ‘25 PLACEMENT ON TAX ROLL •Aug 8 ‘25 Accounts are billed in three distinct cycles to align with Sweetwater Authority’s water bills. Page 234 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Customer Service and Program Impact Successful resolution of lien-eligible accounts in this cycle: o 21 payment plans valued at $17,397 were created for accounts subject to this lien cycle o $356K in previously applied debt-relief grant money for lien -eligible accounts, Extended Wastewater Arrearages Program Of the City’s 15,000 directly-billed sewer accounts; 1,333 sewer accounts were sent a Final Past Due Notice for bills issued October 2024 through February 2025. o 255 accounts are submitted to the Public Hearing. For accounts placed on the County tax roll in August 2024, the County has successfully collected $74,846 of $84,922 in delinquent sewer charges. Page 235 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Recommended Action Staff recommends City Council conduct the public hearing and adopt a resolution assessing certain delinquent sewer service charges as recorded liens upon the respective parcels of land and placement of those charges on the next regular property tax bill for collection by the County Treasurer-Tax Collector. Page 236 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda v . 0 0 5 P a g e | 1 June 3, 2025 ITEM TITLE Solid Waste Service: Assess Delinquent Solid Waste Service Charges as Recorded Liens Upon the Respective Parcels of Land and Place Delinquent Charges on the Next Regular Tax Bill for Collection by the County Treasurer-Tax Collector Report Number: 25-0085 Location: Various geographic locations. Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. Recommended Action Conduct the public hearing and adopt a resolution assessing certain delinquent solid waste service charges as recorded liens upon the respective parcels of land and placement of delinquent charges on the next regular tax bill for collection by the County Treasurer-Tax Collector. SUMMARY The Finance Department is recommending the approval of placing property liens against affected parcels as a preliminary action to placing the delinquencies on County property tax rolls if they remain unpaid. This enhances collections efforts, safeguard the City’s interest in solid waste service charges and related delinquent fees, and ensures that collection efforts are directed toward the responsible property owner. Adopting this resolution will reduce uncollectible losses, ensure payments are received on a timelier basis, and ensure responsible parties meet their solid waste service charge payment obligations. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a project as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of a government fiscal/ Page 237 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 2 administrative activity which does not result in a physical change in the environment. Therefore, pursuant to Section 15060(C)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Background City residences and places of business benefit from weekly collection of solid waste. Accordingly, per Chula Vista Municipal Code (CVMC) Chapter 8.24, the collection of solid waste is a mandatory service and shall not be discontinued or suspended. Through a franchise agreement with the City of Chula Vista, Republic Services manages the collection, transport, processing and disposal of solid and organic waste, and recyclables in a safe, sanitary, and aesthetically acceptable manner. CVMC Section 8.24.180 allows delinquent solid waste service charges and associated fees to be assessed as recorded liens upon the affected properties and ultimately placed on the County property tax bills on those parcels for collection by the County Treasurer-Tax Collector. Staff submits accounts to City Council for approval at a public hearing on a biannual basis. Statistics & Performance In November 2024, City Council approved 919 delinquent accounts with an aggregate value of $294,880 to be submitted to the County Assessor for placement of property liens on their respective parcels. If not settled, delinquent accounts are placed on the County property tax rolls in August of each year and included in property tax bills issued in September for that fiscal year, which are due in two installments, the first is due on November 1, and the second is due on February 1, of that fiscal year. Since the November 2024 public hearing, for billing periods from July through December 2024, staff identified 835 delinquent accounts totaling $199,416 being submitted to City Council for approval. The listing of accounts is available to the public at the Finance Department. In August 2024, $315,752 was placed on the County property tax rolls, this is a combination of the delinquent accounts approved in public hearings held in December 2023 and May 2024. Of this amount, $313,369 has been collected, resulting in a 99% successful collection rate. Any approved outstanding delinquent accounts from the November 2024 and May 2025 public hearings will be submitted to the County tax rolls in August 2025. Collection Process Leading up to this public hearing, staff put into effect an informative process, in-line with Municipal Code requirements and collections best practices, to impose the recording of property liens upon affected parcels. Property owners have been notified of their delinquencies through a series of past-due notices sent by Republic Services. Page 238 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 3 City staff notified property owners of the public hearing via public hearing notice letters, requesting them to pay the delinquent charges prior to transmittal of their delinquent account to the County Treasurer-Tax Collector to avoid a lien being placed on their property. Staff also published a public hearing notice in a locally circulated newspaper. Account status and property ownership have been verified by Republic Services staff and City staff through a third-party consultant, Spicer Consulting Services. At the public hearing, staff submit a lien list to City Council, containing a list of accounts for related parcels and the most up to date delinquent amounts for consideration, together with any objections or protests by interested parties, of approving the placement of property liens. Staff accept payments and continue to create payment arrangements and work with customers during the public hearing and leading up to the lien recording date, to avoid submitting accounts resolved following the public hearing. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet of the boundaries of the properties which are the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT Approval of this resolution supports the collection of delinquent solid waste service charges through the County property tax roll collection process. Collection of delinquent charges in the amount of $315,752 are projected in fiscal year 2024-25. A portion of this amount will be realized by the City as Franchise Fees, AB939 fees and related delinquent fee revenues. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. Solid waste service charges and related delinquent fees referred with this resolution will ultimately be recovered via County property tax bills or property lien release payments within the current fiscal year. ATTACHMENTS None. Staff Contact: Jimmy Vasquez, Revenue Manager Sarah Schoen, Director of Finance/ Treasurer Page 239 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR PROPERTY TAX BILL FOR COLLECTION BY THE COUNTY TREASURER-TAX COLLECTOR WHEREAS, Chula Vista Municipal Code Section 8.24.010 states that the collection of solid waste is a mandatory service and shall not be discontinued or suspended; and WHEREAS, Municipal Code Section 8.24.180 allows delinquent solid waste service charges, including all penalties, interest and administrative fees to be charged to the property owner, assessed as a recorded lien upon the affected parcel and ultimately placed on the next regular property tax bill for collection; and WHEREAS, Municipal Code Section 8.24.180 requires that, once solid waste fees become more than ten days delinquent and subsequently more than ninety days delinquent, the City’s Authorized Collector, Republic Services, shall issue a ‘Late Notice’ and ‘Final Late Notice’, respectively, to the owner and occupant detailing the amount owed, penalty schedule, lien procedure and associated costs and administrative fees, prior to setting the matter for public hearing to consider a lien; and WHEREAS, the Municipal Code provides that, prior to setting a hearing to consider a lien the Authorized Collector shall issue a ‘Final Notice of Delinquency’ and if a the account is not paid within fifteen days after the final notice of delinquency, the matter may be set for a public hearing, at least seven days after the fifteen day period has passed, with at least ten days advance notice mailed to the parcel owner, notifying them of the time and place of the public hearing and that failure to pay the delinquent amount may result in a lien upon the affected parcel and the amount owed ultimately charged to the property owner on the next regular property tax bill; and WHEREAS, the Municipal Code authorizes staff to charge an administrative processing fee to offset the costs incurred in administering the provisions of the public hearing and lien assessment processes, as applicable, and designated in the master fee schedule to include the Lien Recording Fee, Recorded Item Non-Payment Penalty, Lien Payoff Demand Letter Fee and Lien Release Fee; and WHEREAS, staff has identified certain properties for which solid waste service charges are over ninety days delinquent and that account status and property ownership have been verified and that property owners have been notified of the delinquencies through a series of notices and notified of the time and place of the public hearing and is recommending that the City Council approve the list of delinquent solid waste service accounts as submitted and that these charges be submitted to the County Assessor’s Office as recorded liens on the respective parcels of land and Page 240 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. Page 2 ultimately placed on the next regular property tax bill for collection by the County Treasurer -Tax Collector; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it (1) has considered assessing certain delinquent solid waste service charges, as detailed in the final list of delinquent solid waste service accounts presented to the City Council for this matter, as recorded liens on the affected parcels; (2) has heard and overruled an y and all protests or objections presented at the public hearing on this matter; and (3) approves, with respect to the delinquent account list submitted to the City Council and on file in the City Finance Department, assessing delinquent solid waste service charges as recorded liens upon the respective parcels of land and the placement of such delinquent solid waste service charges as special assessments on the next corresponding regular property tax bills, unless cleared prior to transmittal of the delinquent account list to the County Treasurer-Tax Collector; and (4) approves the assessment of applicable administrative fees in association with the staff costs of recording, processing and release of the liens and recovery of fees imposed by the County as per the Master Fee Schedule. Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/ Treasurer City Attorney Page 241 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 1 MEMO Finance Department DATE: June 3, 2025 TO: Honorable Mayor & Council FROM: Sarah Schoen, Finance Director SUBJECT: June 3, 2025 Public Hearings to Consider Assessing Delinquent Sewer and Solid Waste Service Charges as Recorded Liens and Placement of Delinquent Charges on the Next Regular Property Tax Bill for Collection by the County Treasurer-Tax Collector Attached for your information are updated lists of delinquent sewer and solid waste accounts, to be considered at the June 3, 2025 public hearing (Council agenda items number 7.1 and 7.2, respectively). The attached reports reflect accounts cleared through yesterday, June 2, 2025. Accounts may be cleared only if paid in full. Staff will continue to work with delinquent account holders to resolve these outstanding balances prior to forwarding the charges to the County Treasurer-Tax Collector, to be assessed as recorded liens on the respective parcels of land and ultimately placed on the next regular property tax bill for collection. Should you have any additional questions, I can be reached at (619) 409-3818. Attachments: 1. Delinquent Sewer Accounts (reflects activity through June 2, 2025) 2. Delinquent Solid Waste Accounts (reflects activity through June 2, 2025) Page 242 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 2 FINANCE DEPARTMENT COLLECTIONS UNIT Delinquent Sewer Accounts SEWER ACCOUNT APN AMOUNT 002596-000 5712631000 $ 955.06 002672-000 5712921600 $ 168.55 002713-000 5713010500 $ 1,303.48 002993-000 5711520900 $ 266.39 003074-000 5711531200 $ 312.71 004272-000 5660720500 $ 589.13 005680-000 5690600400 $ 833.99 006159-000 5661030800 $ 299.00 045965-000 5680142200 $ 282.71 045977-000 5651100500 $ 112.12 046135-000 5660800800 $ 266.39 062561-000 5670711200 $ 266.39 063407-000 5712102200 $ 161.64 074526-000 5681641700 $ 186.60 080398-000 5662910900 $ 147.33 085383-000 5711420500 $ 197.46 085984-000 5703800600 $ 236.15 090777-000 5711121900 $ 233.77 092335-000 5712100600 $ 407.20 093095-000 5651002100 $ 184.87 097299-000 5651100500 $ 2,140.08 099520-000 5661100500 $ 331.64 100606-000 5680131200 $ 1,471.01 101800-000 5711221100 $ 1,738.28 102176-000 5712621300 $ 380.58 104978-000 5680741300 $ 299.00 105142-000 5670420400 $ 396.84 111059-000 5703801600 $ 266.39 116783-000 5710630900 $ 413.16 121617-000 5711231500 $ 355.65 126573-000 5660601400 $ 965.39 126968-000 5710721500 $ 3,181.89 127378-000 5650901300 $ 1,050.02 Page 243 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 3 129313-000 5661321200 $ 2,721.79 129342-000 5651100600 $ 331.64 131761-000 5690600700 $ 421.36 135887-000 5690410500 $ 421.84 136318-000 5663200400 $ 583.50 137267-000 5663007200 $ 135.90 137497-000 5662502000 $ 383.92 013687-000 5721310800 $ 674.49 013819-000 5721721700 $ 543.67 013853-000 5721630800 $ 217.48 013997-000 5722010100 $ 135.90 014946-000 5731501800 $ 160.90 017023-000 5693510100 $ 462.09 017785-000 5691710800 $ 101.16 044802-000 5723101700 $ 286.72 061225-000 5691706300 $ 487.09 072715-000 5693811700 $ 3,172.31 074604-000 5692001500 $ 1,681.92 078203-000 5691330700 $ 282.71 080958-000 5682633200 $ 301.95 081048-000 5692512400 $ 380.58 081365-000 5735210500 $ 2,243.48 082371-000 5702010400 $ 261.88 084629-000 5722405500 $ 305.42 092475-000 5733100400 $ 988.42 093231-000 5734900800 $ 364.26 093515-000 5742711500 $ 511.03 094486-000 5733020700 $ 200.25 101834-000 5733721300 $ 451.80 103446-000 5732702500 $ 191.69 104320-000 5732800300 $ 234.87 110268-000 5741711300 $ 135.90 119088-000 5693611200 $ 435.17 120323-000 5721910600 $ 347.93 122293-000 5735112000 $ 307.71 123017-000 6391820600 $ 4,461.72 124894-000 5735120800 $ 1,512.93 125400-000 5741204300 $ 299.00 125580-000 5720630200 $ 334.94 125660-000 5735211100 $ 1,316.22 125786-000 5741711900 $ 364.26 126176-000 5720800900 $ 1,144.85 Page 244 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 4 126251-000 5722521100 $ 233.77 126586-000 5741810400 $ 380.58 126699-000 5691901800 $ 259.48 127440-000 5733811500 $ 331.64 127481-000 5742610200 $ 396.84 127507-000 5744102800 $ 3,042.87 127694-000 5732902900 $ 828.41 128148-000 5693110100 $ 1,736.72 128673-000 5693200100 $ 315.32 128741-000 5731202000 $ 122.26 129026-000 5721611200 $ 272.45 129623-000 5731201900 $ 177.22 129838-000 5741921100 $ 281.20 129959-000 5722401000 $ 331.64 130476-000 5702900800 $ 1,181.81 131649-000 5733104200 $ 324.70 131835-000 5732313100 $ 1,723.58 132955-000 5735112100 $ 237.74 134063-000 5730630700 $ 263.94 134143-000 5722010300 $ 524.15 135082-000 5720800700 $ 259.48 135160-000 5692421800 $ 266.39 136389-000 5722321600 $ 217.48 136547-000 5742011200 $ 250.06 136756-000 5722521400 $ 135.90 136952-000 5721630100 $ 155.30 001250-000 5651510300 $ 2,624.30 024274-000 5680441600 $ 181.14 077847-000 5671902400 $ 717.96 080708-000 5712502200 $ 1,562.44 125134-000 5652611300 $ 950.22 128394-000 5710502200 $ 3,144.88 128399-000 5710502200 $ 297.31 136068-000 5713100400 $ 109.59 136477-000 5650520300 $ 1,819.59 138370-000 5680440700 $ 321.16 024281-000 5733104000 $ 470.55 101066-000 5671010600 $ 733.90 116827-000 5730210500 $ 898.48 125160-000 5730210300 $ 746.99 135327-000 5733310100 $ 161.54 137177-000 5730900200 $ 103.41 Page 245 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 5 139173-000 5684110500 $ 212.43 138755-000 6192222000 $ 1,214.50 138992-000 6170601900 $ 148.34 088933-000 5932911800 $ 503.37 093251-000 5932920700 $ 653.84 126663-000 5932720900 $ 282.68 128158-000 5932711400 $ 2,506.16 129136-000 5932622000 $ 770.00 129526-000 5933122100 $ 215.98 133714-000 5931902400 $ 336.48 135366-000 5933022100 $ 2,850.21 006469-000 6203302100 $ 503.37 006784-000 6203202800 $ 259.46 007014-000 6203020400 $ 173.39 007045-000 6202100500 $ 269.52 007247-000 6202830500 $ 957.01 007373-000 6200212300 $ 2,758.47 007425-000 6203030400 $ 445.76 007687-000 6203802300 $ 2,204.69 007743-000 6201610600 $ 559.88 007766-000 6202513500 $ 184.84 008366-000 6396601600 $ 527.30 009010-000 6393021800 $ 243.49 010612-000 5751210200 $ 139.89 011403-000 6395910200 $ 340.29 011991-000 6395502300 $ 455.50 012293-000 6394021000 $ 292.42 012696-000 6393530400 $ 331.61 024790-000 5751001700 $ 228.66 025424-000 6203202600 $ 205.12 061968-000 6396600200 $ 201.14 062300-000 6202730200 $ 217.46 062963-000 5751820800 $ 307.68 068903-000 6203303000 $ 611.15 069848-000 6204501100 $ 396.80 069872-000 6203801300 $ 266.36 070144-000 6397101900 $ 352.02 071361-000 6201940100 $ 250.04 071743-000 5753110500 $ 143.58 073481-000 6202620700 $ 282.68 074834-000 6202520600 $ 197.53 075658-000 5754810200 $ 298.97 Page 246 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 6 076737-000 6203502800 $ 3,352.05 077771-000 5753220800 $ 347.42 079197-000 6394700900 $ 331.61 080770-000 6200312300 $ 438.12 080956-000 6396200800 $ 2,882.91 081831-000 6205700700 $ 722.98 085257-000 5755000500 $ 331.61 086126-000 6203702500 $ 727.40 091791-000 6395201600 $ 194.42 093965-000 6202512900 $ 258.39 096130-000 6202520400 $ 2,031.89 096682-000 6396301500 $ 444.05 101666-000 5752711400 $ 171.69 101952-000 6201810600 $ 349.37 103512-000 6202730900 $ 259.48 106611-000 5754702000 $ 429.44 110112-000 6201220900 $ 462.06 110919-000 6203304800 $ 379.96 116127-000 6203400300 $ 364.22 116129-000 6393920400 $ 282.68 116627-000 6202740300 $ 201.14 120172-000 5752711300 $ 494.69 121764-000 5743002000 $ 321.63 122689-000 6396200900 $ 246.57 123159-000 6394111500 $ 282.68 125633-000 6202512700 $ 1,471.47 125859-000 6392002500 $ 315.29 125964-000 6391200900 $ 367.37 126017-000 5755300200 $ 2,005.28 126051-000 5752310100 $ 396.80 126597-000 6202940700 $ 298.97 126623-000 5752000600 $ 2,354.64 127098-000 6393530100 $ 454.39 127193-000 6392510300 $ 445.76 127725-000 6203020200 $ 266.36 129560-000 6203304700 $ 1,228.98 129710-000 6394110500 $ 3,017.87 129888-000 6390410200 $ 1,182.61 129974-000 6204502400 $ 364.22 129999-000 6395901200 $ 380.54 130466-000 6391921300 $ 1,509.33 130706-000 6391300700 $ 1,249.62 Page 247 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 7 131099-000 5755111700 $ 171.65 131167-000 5754110300 $ 272.70 131241-000 5755202700 $ 347.90 131424-000 6393830600 $ 142.79 131853-000 5751810400 $ 214.05 131976-000 5754331000 $ 1,264.02 132674-000 5753010100 $ 226.86 133228-000 6394320200 $ 786.17 134058-000 6204601600 $ 303.84 134169-000 5751910200 $ 298.97 134170-000 5751920200 $ 429.44 134528-000 6392510200 $ 328.18 134720-000 6203303500 $ 254.55 134729-000 6201701700 $ 922.31 134885-000 6201001500 $ 250.04 135216-000 5754501100 $ 298.97 135847-000 6392120900 $ 1,035.15 135977-000 6392121200 $ 495.81 136526-000 5752510100 $ 592.52 137058-000 6394421200 $ 115.10 137383-000 5754700100 $ 327.95 137622-000 6232723100 $ 223.53 138451-000 6393530300 $ 641.48 139164-000 6204700600 $ 179.27 019999-000 6193503000 $ 282.68 020153-000 6190812500 $ 282.68 021048-000 6233426800 $ 302.16 025939-000 5735340400 $ 240.09 068883-000 5752220900 $ 298.97 075038-000 6233151100 $ 600.99 082443-000 6233000700 $ 307.53 083750-000 6193603300 $ 360.99 085183-000 6193505000 $ 315.29 094950-000 6233201200 $ 755.63 110711-000 5754321600 $ 372.01 125624-000 6193423300 $ 253.22 127946-000 6233151000 $ 152.90 135329-000 6193701900 $ 498.65 135739-000 6233152400 $ 147.19 135766-000 6233110700 $ 250.04 137161-000 6233151500 $ 527.30 138982-000 6233113400 $ 116.29 Page 248 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 8 131426-000 5913000500 $ 406.29 135165-000 5913100800 $ 736.15 Total 245 $155,046.24 Page 249 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 9 FINANCE DEPARTMENT COLLECTIONS UNIT Delinquent Solid Waste Accounts SOLID WASTE ACCOUNT APN AMOUNT 509-0004151 5711010200 $ 158.96 509-0004392 5943430200 $ 286.23 509-0006832 5943423900 $ 292.59 509-0007084 5952414000 $ 189.59 509-0014365 5751821600 $ 256.49 509-0014998 6421302700 $ 325.84 509-0015512 5672502200 $ 256.66 509-0015743 5710721900 $ 213.90 509-0015841 5712921600 $ 292.50 509-0016438 5711210900 $ 101.84 509-0016581 6203202800 $ 109.28 509-0016646 6392610500 $ 216.42 509-0016706 6202100500 $ 256.92 509-0018402 6201940100 $ 293.24 509-0018854 6204201500 $ 86.23 509-0019271 6401961400 $ 349.09 509-0019458 5732800300 $ 138.92 509-0019705 5713010500 $ 153.10 509-0019844 6242901700 $ 78.41 509-0020548 6205000100 $ 157.85 509-0021030 6241502200 $ 65.37 509-0021877 6193202700 $ 256.68 509-0022307 6183800900 $ 292.19 509-0023029 6231911400 $ 124.12 509-0023195 6240413900 $ 379.90 509-0023301 6291520200 $ 353.32 509-0023566 6182702200 $ 517.60 509-0023589 6240554800 $ 517.61 509-0024021 6243851300 $ 271.83 509-0025818 5951403000 $ 242.54 509-0026041 6392510400 $ 344.14 509-0026271 6422611600 $ 374.48 509-0026625 6204901200 $ 336.08 Page 250 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 10 509-0027012 6205106800 $ 259.26 509-0028068 6401204400 $ 197.76 509-0028125 6430910700 $ 98.76 509-0028972 5942802700 $ 488.16 509-0029074 6205801300 $ 292.32 509-0029814 5730730700 $ 228.09 509-0029835 5733422900 $ 352.72 509-0030244 5711520700 $ 214.99 509-0030329 6410921000 $ 257.92 509-0033192 6193204800 $ 259.66 509-0034201 6203801300 $ 352.37 509-0034230 6193415500 $ 335.07 509-0034279 5720630800 $ 257.15 509-0034331 6242700700 $ 258.10 509-0034971 6392310400 $ 69.46 509-0035211 5741711300 $ 156.88 509-0037005 5711030500 $ 250.74 509-0046841 5661030800 $ 399.81 509-0051177 5703801600 $ 257.81 509-0054053 6423204200 $ 64.62 509-0057786 6397012400 $ 108.10 509-0057934 6202730200 $ 292.56 509-0058949 6220715700 $ 316.82 509-0059034 6233000700 $ 316.82 509-0064986 6181411100 $ 284.11 509-0065041 5941215600 $ 308.95 509-0065149 6403107000 $ 238.38 509-0065706 6192210500 $ 161.28 509-0067775 5954505800 $ 292.50 509-0067979 5692512400 $ 406.81 509-0073151 6183330900 $ 317.56 509-0073337 5711531200 $ 87.52 509-0073650 5722010100 $ 258.10 509-0077380 5953215302 $ 191.74 509-0077655 6203030400 $ 350.93 509-0077666 6200820100 $ 216.68 509-0078269 6233426800 $ 257.97 509-0079112 6395502300 $ 292.32 509-0082840 5953503300 $ 202.19 509-0084929 6183010200 $ 250.61 509-0085455 6394021000 $ 257.97 509-0086626 6206520600 $ 257.92 Page 251 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 11 509-0088129 5734100700 $ 258.94 509-0088930 6203020400 $ 292.50 509-0090113 6404114800 $ 425.80 509-0091190 6243003100 $ 292.19 509-0091336 6190812500 $ 222.39 509-0093323 6183600100 $ 270.12 509-0094390 5711821400 $ 126.76 509-0094961 6181311300 $ 223.88 509-0094969 6394110600 $ 318.69 509-0095133 5953213024 $ 57.98 509-0095193 5752930800 $ 256.66 509-0095392 5952142700 $ 94.65 509-0096330 6181310900 $ 350.96 509-0096395 6402714700 $ 275.10 509-0096567 5952532400 $ 177.76 509-0097097 5932711400 $ 292.50 509-0097881 5735003100 $ 289.54 509-0098369 5743621200 $ 292.45 509-0098812 5952112300 $ 308.41 509-0099097 5953302100 $ 257.92 509-0101272 6396601600 $ 157.92 509-0102773 5932920700 $ 292.32 509-0103550 6431412700 $ 180.43 509-0103677 5722520100 $ 162.48 509-0104007 5720620300 $ 103.46 509-0104162 5733104000 $ 209.90 509-0104302 6402800914 $ 245.77 509-0104581 5751001700 $ 257.92 509-0104937 6191101000 $ 258.57 509-0105966 6426104500 $ 113.58 509-0106200 6424411300 $ 293.66 509-0106229 5670711200 $ 292.26 509-0106292 6202940200 $ 162.38 509-0107337 6426102900 $ 292.16 509-0107406 6426013100 $ 350.82 509-0107463 6431002019 $ 238.38 509-0107888 5752520500 $ 257.89 509-0108447 5651002100 $ 293.69 509-0108576 6192313300 $ 324.08 509-0108580 6432510900 $ 433.86 509-0108699 5943511800 $ 259.66 509-0109527 6205700700 $ 290.88 Page 252 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 12 509-0109708 5742810300 $ 292.32 509-0110311 6233150500 $ 316.54 509-0110767 5751001500 $ 254.18 509-0112973 6392221200 $ 527.14 509-0112999 5651100500 $ 52.34 509-0113352 6230903200 $ 182.95 509-0113377 6202731500 $ 292.31 509-0114526 6432300100 $ 258.10 509-0116884 5703124300 $ 375.19 509-0117014 6232906700 $ 81.84 509-0117017 5691706300 $ 340.05 509-0118929 6192611000 $ 259.19 509-0119127 5753300300 $ 347.62 509-0119661 6396600200 $ 258.08 509-0119982 5954406000 $ 255.64 509-0120193 5941212700 $ 256.89 509-0120845 6411423100 $ 145.25 509-0120960 6290603300 $ 196.20 509-0125092 6434505800 $ 87.66 509-0128331 6412202700 $ 270.12 509-0129225 6420802708 $ 239.19 509-0131419 6426904700 $ 252.36 509-0132219 6423150500 $ 77.49 509-0133508 6203303000 $ 206.58 509-0133913 5957401700 $ 293.20 509-0134466 5730820600 $ 292.29 509-0135899 5672320800 $ 172.69 509-0137571 5711221100 $ 211.77 509-0140488 6435141900 $ 88.52 509-0140785 6395935100 $ 302.02 509-0142227 6423707900 $ 213.32 509-0142834 6393811300 $ 352.27 509-0143623 6411601200 $ 257.87 509-0143742 5957641300 $ 308.63 509-0144417 5957404100 $ 257.92 509-0144457 5957261700 $ 192.32 509-0145149 5951730200 $ 163.85 509-0145996 6435204912 $ 242.54 509-0146257 6435147400 $ 80.04 509-0146379 6435164300 $ 294.16 509-0147676 6435712000 $ 82.62 509-0147815 6435500600 $ 85.93 Page 253 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 13 509-0150115 5955100503 $ 363.31 509-0150889 6435204602 $ 151.30 509-0151062 5734201400 $ 98.96 509-0152964 5957202700 $ 170.55 509-0153726 5931420200 $ 187.69 509-0153990 6205700800 $ 294.21 509-0154108 6431901800 $ 107.81 509-0154300 6411802000 $ 571.64 509-0156363 5754810200 $ 286.92 509-0156991 6403401100 $ 258.13 509-0158421 6431305500 $ 110.04 509-0161620 5958604600 $ 353.05 509-0161970 6435426600 $ 297.31 509-0162136 6242902900 $ 139.27 509-0163079 5754111000 $ 325.76 509-0163701 5753220800 $ 258.13 509-0163961 5952610700 $ 293.23 509-0164088 6435050100 $ 112.53 509-0164559 6411410600 $ 291.95 509-0167145 6394700900 $ 292.32 509-0167253 5955100505 $ 354.98 509-0167584 6411111200 $ 191.71 509-0168269 6434605100 $ 103.66 509-0170611 5662910900 $ 246.77 509-0170748 6402340400 $ 98.10 509-0171449 5954703300 $ 257.09 509-0171679 6441121500 $ 90.22 509-0172791 6426322400 $ 258.03 509-0173467 6233130900 $ 160.08 509-0174105 5931431200 $ 170.23 509-0174330 5742120600 $ 324.30 509-0174568 6401204300 $ 111.84 509-0174601 6193423300 $ 292.29 509-0174916 6400210400 $ 255.55 509-0175664 6437401900 $ 293.16 509-0175698 6437411900 $ 258.10 509-0177278 6244010900 $ 704.36 509-0177525 6430514951 $ 296.68 509-0177887 6194301600 $ 160.08 509-0180869 5852222500 $ 348.44 509-0182374 6431002205 $ 257.92 509-0182702 6204204000 $ 160.08 Page 254 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 14 509-0182807 5933821900 $ 292.08 509-0183696 5711420500 $ 257.97 509-0184247 5752312300 $ 248.06 509-0184701 6424800800 $ 259.58 509-0185443 6436103005 $ 292.50 509-0185641 6396501200 $ 291.98 509-0186140 6436103335 $ 74.63 509-0187290 5933718200 $ 316.63 509-0191892 5684205300 $ 98.10 509-0192097 5743911800 $ 301.86 509-0192171 6435026900 $ 258.13 509-0192578 5731900100 $ 133.65 509-0193360 6435615800 $ 340.70 509-0193632 6435204505 $ 104.16 509-0194616 6205306900 $ 69.46 509-0194725 5711121900 $ 468.56 509-0194943 5953606000 $ 192.02 509-0196177 6191610300 $ 92.65 509-0197137 5652702400 $ 53.64 509-0197140 5734900800 $ 342.96 509-0198101 5711810100 $ 480.81 509-0198378 5921912006 $ 257.27 509-0199146 6202512900 $ 257.61 509-0199610 5742711500 $ 293.71 509-0200133 5720620500 $ 262.67 509-0200560 6433802010 $ 69.91 509-0201105 6435205019 $ 281.89 509-0202422 5730810300 $ 246.91 509-0202845 6206105500 $ 292.50 509-0204661 6422404200 $ 206.35 509-0205768 6436510909 $ 219.27 509-0206275 6241501800 $ 270.12 509-0206337 5633100400 $ 434.23 509-0206497 5950314309 $ 170.32 509-0206602 6242503200 $ 292.50 509-0207542 5954407000 $ 286.83 509-0207979 6433700302 $ 65.92 509-0209282 6200810500 $ 97.00 509-0210026 5950314614 $ 293.23 509-0210470 5954300408 $ 238.38 509-0210547 6441110700 $ 141.00 509-0210848 5661100500 $ 295.76 Page 255 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 15 509-0211132 6434865334 $ 219.27 509-0211614 5671010600 $ 258.57 509-0212568 5733030100 $ 292.50 509-0212947 5692700400 $ 334.57 509-0213211 5733721300 $ 876.48 509-0213832 6201810600 $ 143.44 509-0213859 6422203100 $ 185.54 509-0215055 6404301507 $ 155.40 509-0215128 6231110400 $ 79.46 509-0215775 6403505800 $ 258.21 509-0216162 6396000900 $ 294.21 509-0217312 5732702500 $ 350.96 509-0217907 6425312700 $ 160.08 509-0218708 6233331200 $ 141.00 509-0218718 6394320600 $ 293.68 509-0219011 5662501500 $ 160.08 509-0219099 5951753100 $ 196.20 509-0219214 6435204603 $ 228.38 509-0220019 6430515331 $ 214.93 509-0220369 6411326700 $ 242.72 509-0221064 6231712000 $ 351.19 509-0221275 6436510607 $ 280.36 509-0221582 6403100700 $ 291.97 509-0221914 5954102009 $ 82.84 509-0222778 6424002500 $ 89.45 509-0223075 5931430500 $ 259.66 509-0224312 5650321300 $ 250.67 509-0225444 6423701200 $ 77.30 509-0225600 5952803900 $ 153.40 509-0225981 6220710800 $ 224.89 509-0228184 6430514954 $ 160.41 509-0228447 6426502200 $ 160.08 509-0228785 6436620200 $ 90.04 509-0228959 5954505600 $ 105.42 509-0229252 5953213602 $ 69.46 509-0229916 6230902600 $ 110.94 509-0230244 6201220900 $ 292.32 509-0230328 6443102053 $ 186.56 509-0230660 6403302706 $ 218.38 509-0230894 5950315270 $ 218.38 509-0231137 6426402900 $ 255.63 509-0231209 5754321600 $ 257.94 Page 256 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 16 509-0231291 6412712100 $ 293.77 509-0232509 5954405700 $ 257.48 509-0233092 6393920400 $ 257.97 509-0233189 6430515327 $ 50.00 509-0233560 6411930200 $ 160.08 509-0233736 6200750200 $ 259.14 509-0235966 5680741300 $ 257.74 509-0237100 5755200400 $ 259.61 509-0237368 6436902100 $ 181.98 509-0237680 5952924900 $ 291.32 509-0238389 6436704200 $ 150.08 509-0239005 6402222900 $ 344.69 509-0239205 6230301121 $ 290.03 509-0240066 5682632800 $ 138.92 509-0240797 5731101900 $ 347.25 509-0241091 5721910600 $ 292.24 509-0241117 6204102000 $ 247.93 509-0241127 5752921400 $ 318.08 509-0241444 5752420400 $ 203.44 509-0241961 5954201012 $ 177.76 509-0241970 6403503600 $ 242.10 509-0242018 5958721400 $ 289.99 509-0242319 6404101200 $ 291.50 509-0243323 5690100500 $ 294.21 509-0243368 6435151200 $ 353.84 509-0243685 6436122850 $ 247.93 509-0244354 5954200716 $ 258.10 509-0245249 6435611700 $ 270.12 509-0245642 6396200900 $ 105.11 509-0246211 6400332500 $ 237.30 509-0247266 6202512700 $ 352.90 509-0247410 5754700100 $ 292.50 509-0247736 6190401600 $ 115.94 509-0248247 5958111100 $ 177.73 509-0248978 5957811000 $ 293.62 509-0249072 5713020900 $ 265.84 509-0249218 5735120800 $ 257.95 509-0249332 6432510500 $ 258.13 509-0249474 5733410500 $ 502.25 509-0249596 6435158200 $ 180.63 509-0250009 6200312300 $ 176.16 509-0251377 5711510600 $ 340.65 Page 257 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 17 509-0251399 6205800300 $ 257.92 509-0251490 6432811200 $ 258.10 509-0251495 6205420500 $ 192.22 509-0251865 5933300500 $ 352.72 509-0252154 5735211100 $ 207.66 509-0252188 6442401822 $ 110.00 509-0252497 6423704400 $ 111.84 509-0252516 5741711900 $ 348.33 509-0252957 5958441100 $ 294.21 509-0253530 5720800900 $ 98.21 509-0253852 5752310100 $ 257.95 509-0253910 6426214100 $ 295.36 509-0255730 5734302200 $ 196.20 509-0255815 6441922500 $ 85.73 509-0256169 6442714600 $ 262.67 509-0256821 5933612000 $ 85.77 509-0256961 6200820300 $ 375.87 509-0257748 6441114000 $ 138.92 509-0258343 5933902100 $ 1,033.54 509-0258390 5721920500 $ 142.44 509-0258764 6202940700 $ 255.11 509-0258799 5750930600 $ 261.32 509-0258803 6435204801 $ 215.63 509-0258884 6291510200 $ 350.82 509-0259048 6432711800 $ 298.17 509-0259162 6435805300 $ 257.97 509-0259790 6206012000 $ 554.54 509-0260222 5684104500 $ 105.23 509-0260266 6392510300 $ 270.12 509-0260359 5943843600 $ 398.68 509-0260583 6411601000 $ 175.32 509-0260674 5742610200 $ 292.29 509-0261052 5693510600 $ 184.68 509-0261287 5711821800 $ 156.69 509-0261355 6394111600 $ 874.78 509-0261357 6436510910 $ 259.11 509-0261712 6396100400 $ 1,072.86 509-0261850 6437701518 $ 270.12 509-0261868 6192021200 $ 99.21 509-0261889 6412023300 $ 238.38 509-0262760 5680112000 $ 217.68 509-0262867 5954102415 $ 297.14 Page 258 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 18 509-0263674 6402340800 $ 352.27 509-0263707 6443102051 $ 292.45 509-0264014 6425703500 $ 460.25 509-0264163 6434201500 $ 159.54 509-0264565 6233320900 $ 292.12 509-0264569 6184101500 $ 292.58 509-0264584 5693200100 $ 479.67 509-0264683 6436800300 $ 138.92 509-0264878 7762310205 $ 90.04 509-0264897 5952911100 $ 90.04 509-0265059 5958721500 $ 384.00 509-0265206 6443103202 $ 69.46 509-0265637 6437320300 $ 160.08 509-0265654 5684502800 $ 436.69 509-0265879 6394110500 $ 352.45 509-0265939 6180902000 $ 292.32 509-0266531 6443146000 $ 287.42 509-0267049 6205003300 $ 271.05 509-0267523 6442703700 $ 246.16 509-0267604 6421502100 $ 160.08 509-0267847 5954200911 $ 214.19 509-0268208 6192010700 $ 441.77 509-0268292 5693111400 $ 289.50 509-0268887 5711110300 $ 262.52 509-0268913 5731200300 $ 342.91 509-0269149 6412900700 $ 171.13 509-0269883 6192313500 $ 324.02 509-0269930 6432701300 $ 292.37 509-0270446 6203304700 $ 435.53 509-0270495 6393830600 $ 232.32 509-0270953 5751830600 $ 402.25 509-0271333 6404102800 $ 257.97 509-0271418 6435204204 $ 263.31 509-0271597 6443104953 $ 126.60 509-0271691 5751320100 $ 85.44 509-0272017 6220716900 $ 251.92 509-0272062 5954102314 $ 258.23 509-0272440 5921613300 $ 292.32 509-0272582 6424800400 $ 293.21 509-0272862 5933901900 $ 292.32 509-0273253 5731201900 $ 291.95 509-0273395 6441110500 $ 247.89 Page 259 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 19 509-0273572 6203304800 $ 257.93 509-0273720 6182401200 $ 257.97 509-0273723 5685120400 $ 214.11 509-0274252 6393530400 $ 259.27 509-0274461 5732902900 $ 336.90 509-0274755 5680730300 $ 142.21 509-0274799 6204803200 $ 60.00 509-0274810 5950315357 $ 262.44 509-0275400 6203103200 $ 258.86 509-0275845 6441301100 $ 898.43 509-0275860 5740910500 $ 257.97 509-0276193 5755202700 $ 343.37 509-0276312 6442710100 $ 313.99 509-0276900 6441114500 $ 293.42 509-0277002 6412512700 $ 279.95 509-0277414 5958802800 $ 251.17 509-0277433 6181521000 $ 413.29 509-0277682 5921723700 $ 254.91 509-0278085 6391820100 $ 91.09 509-0278116 5702800500 $ 199.95 509-0278255 6424912500 $ 257.97 509-0278589 6206522900 $ 260.77 509-0279164 5957720200 $ 274.35 509-0279326 6433800901 $ 214.85 509-0279345 5751810400 $ 257.32 509-0279485 6425500506 $ 179.81 509-0279578 6443521300 $ 83.51 509-0279686 6435616700 $ 160.08 509-0280340 5943821200 $ 432.66 509-0280682 5952140600 $ 238.38 509-0280826 6404300520 $ 281.11 509-0280920 6443175600 $ 111.84 509-0281148 6433121300 $ 257.87 509-0281370 6243853500 $ 270.12 509-0281525 6310134700 $ 459.13 509-0281618 6430640127 $ 293.77 509-0282249 6403817500 $ 293.97 509-0282330 6436103107 $ 259.24 509-0282585 6443103205 $ 154.00 509-0282636 5703122400 $ 210.76 509-0282768 6430210909 $ 256.73 509-0282846 5954102603 $ 72.65 Page 260 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 20 509-0282881 6436102818 $ 75.20 509-0283014 6441212000 $ 80.14 509-0283290 5958610100 $ 193.71 509-0283591 6436103116 $ 291.73 509-0283758 5741203400 $ 258.21 509-0283843 6404116800 $ 97.89 509-0283874 5953310800 $ 67.73 509-0283956 6443882000 $ 79.47 509-0284119 6425103600 $ 255.89 509-0284749 6183721300 $ 258.92 509-0284898 5735112100 $ 206.20 509-0284924 6240321300 $ 296.88 509-0285506 6436122818 $ 149.07 509-0285715 6443180100 $ 95.04 509-0285784 6443874700 $ 158.92 509-0286066 5950314401 $ 67.17 509-0286687 5742021200 $ 293.74 509-0287223 5733601300 $ 211.84 509-0287318 5711820700 $ 296.42 509-0287367 6436122319 $ 158.19 509-0287398 6443193351 $ 79.46 509-0287430 5956503300 $ 79.46 509-0287500 6443861000 $ 292.24 509-0287577 5952620400 $ 229.03 509-0287622 6412710600 $ 299.93 509-0287645 6430650633 $ 253.48 509-0287682 5943921600 $ 138.92 509-0287802 6426400900 $ 170.08 509-0288469 6411422000 $ 56.07 509-0288603 6426005200 $ 234.49 509-0288778 6441300600 $ 609.25 509-0288989 6443418206 $ 270.12 509-0289166 6443503823 $ 214.92 509-0289299 6403101000 $ 398.92 509-0289505 5730630700 $ 257.97 509-0289653 6203702500 $ 292.55 509-0289819 6443110614 $ 299.94 509-0289928 5722010300 $ 146.22 509-0290088 5958802200 $ 270.12 509-0290449 5950833300 $ 277.87 509-0290509 5754500600 $ 321.41 509-0291016 5933110500 $ 324.30 Page 261 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 21 509-0291123 5650510300 $ 292.29 509-0291125 6310126100 $ 515.22 509-0291165 5633100500 $ 315.16 509-0291208 6425700500 $ 295.07 509-0291387 6436500333 $ 289.32 509-0291577 6393140800 $ 214.82 509-0291644 5933730400 $ 313.23 509-0292091 6412113200 $ 144.35 509-0292212 6204601600 $ 221.38 509-0292269 6403911900 $ 80.04 509-0292414 6422103300 $ 90.04 509-0292531 6425902400 $ 294.63 509-0292651 6394130600 $ 285.96 509-0292747 6430608805 $ 298.08 509-0292766 5712820400 $ 487.30 509-0292816 5958441700 $ 83.81 509-0292891 5952530800 $ 292.11 509-0293019 6393302200 $ 97.70 509-0293122 6202050600 $ 315.91 509-0293267 6201701700 $ 114.21 509-0293367 6443851500 $ 71.55 509-0293619 5957251900 $ 293.50 509-0293655 6423140500 $ 190.15 509-0293945 5958104700 $ 150.08 509-0294279 5733321300 $ 238.38 509-0294355 5663301300 $ 292.59 509-0294392 6435614800 $ 293.74 509-0294441 6310128400 $ 149.07 509-0294689 6443875100 $ 221.17 509-0294754 5955202600 $ 80.04 509-0294828 6430515033 $ 298.04 509-0294843 6202611100 $ 146.19 509-0294877 5750921000 $ 187.58 509-0294890 5956803600 $ 282.09 509-0295283 6396821600 $ 234.21 509-0295488 6205800100 $ 139.81 509-0295593 6425313200 $ 258.44 509-0295638 5933301900 $ 307.34 509-0295762 6402722100 $ 292.43 509-0295840 5734201400 $ 246.01 509-0295873 5721620400 $ 291.83 509-0295901 5754501100 $ 265.84 Page 262 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 22 509-0296303 6443313207 $ 294.47 509-0296529 6233151500 $ 361.35 509-0296576 6425500105 $ 247.48 509-0296673 6242100300 $ 292.08 509-0296700 5953215304 $ 295.65 509-0296803 6412902200 $ 175.00 509-0296828 5933022100 $ 481.82 509-0296950 5742610900 $ 260.51 509-0297043 6430651990 $ 293.54 509-0297044 6430652143 $ 254.16 509-0297087 6424607600 $ 128.92 509-0297343 6401620900 $ 111.84 509-0297367 6430652116 $ 197.76 509-0297690 6435303600 $ 230.61 509-0297787 5958214300 $ 291.32 509-0297813 6440612904 $ 80.04 509-0297863 5953802200 $ 219.27 509-0297865 6437510900 $ 214.85 509-0297935 5957240900 $ 185.60 509-0298038 5922103900 $ 72.14 509-0298061 6435423300 $ 352.18 509-0298150 6404110500 $ 292.24 509-0298390 6233110700 $ 292.45 509-0298394 6426506200 $ 128.12 509-0298436 6412115400 $ 258.52 509-0298775 6426402200 $ 397.48 509-0298915 6206022500 $ 69.46 509-0299282 6240514700 $ 252.93 509-0299284 6392120900 $ 317.34 509-0299332 6443313209 $ 293.47 509-0299378 5957351100 $ 292.24 509-0299452 6392121200 $ 330.16 509-0299472 6435203907 $ 89.46 509-0299630 6194300600 $ 270.34 509-0299694 6430516002 $ 458.47 509-0299755 6182500900 $ 128.92 509-0299983 5712621700 $ 296.54 509-0300277 6395502700 $ 171.28 509-0300632 5951750100 $ 289.41 509-0300714 6422106100 $ 241.17 509-0300793 6220727800 $ 511.00 509-0300808 5685111200 $ 261.21 Page 263 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 23 509-0300867 6182500500 $ 140.08 509-0300910 6201931000 $ 393.53 509-0301255 6443441200 $ 238.38 509-0301356 6443502600 $ 295.47 509-0301420 5950315372 $ 123.85 509-0301502 6440723022 $ 293.37 509-0301510 5691421100 $ 334.77 509-0301587 6201001500 $ 241.17 509-0301900 5711121300 $ 259.39 509-0301982 6402723200 $ 293.36 509-0302153 6442401725 $ 257.87 509-0302523 5852200200 $ 292.16 509-0302550 6443852700 $ 209.27 509-0302637 6404012400 $ 213.73 509-0302714 5950315371 $ 259.61 509-0302786 5722321600 $ 293.02 509-0302895 5742011200 $ 241.17 509-0302923 6443210400 $ 201.41 509-0302936 6443110617 $ 138.92 509-0303101 5712811100 $ 56.61 509-0303258 5933122700 $ 244.01 509-0303343 5711030400 $ 251.17 509-0303405 6403816800 $ 296.82 509-0303422 5693730800 $ 450.58 509-0303506 6403301505 $ 80.04 509-0303516 6443102245 $ 294.68 509-0303807 5730730800 $ 291.58 509-0303893 5933012100 $ 384.11 509-0303976 6436102752 $ 220.76 509-0303990 6425002800 $ 508.17 509-0304061 6231614600 $ 257.82 509-0304183 6430513500 $ 171.18 509-0304347 6435803400 $ 110.23 509-0304372 5955100408 $ 175.32 509-0304689 6191222500 $ 147.22 509-0304815 5734901600 $ 88.46 509-0304831 6440720263 $ 80.04 509-0304848 6440712749 $ 181.64 509-0304973 6191311300 $ 261.17 509-0305059 5722521400 $ 294.34 509-0305084 6444036500 $ 150.08 509-0305152 6443418106 $ 152.33 Page 264 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 24 509-0305301 6425500202 $ 152.06 509-0305331 6436412200 $ 296.80 509-0305351 5944326600 $ 154.89 509-0305496 6423525100 $ 305.22 509-0305603 5752510100 $ 280.66 509-0305625 6423525100 $ 214.92 509-0305875 5953215406 $ 258.65 509-0305915 5753020100 $ 85.84 509-0305941 6443104942 $ 259.22 509-0305949 6182301300 $ 153.51 509-0306078 5952220356 $ 74.64 509-0306091 5663004800 $ 160.43 509-0306116 6434503200 $ 293.34 509-0306129 6421600400 $ 65.55 509-0306357 6192122500 $ 415.56 509-0306369 6443811100 $ 285.14 509-0306371 6435124900 $ 151.13 509-0306446 5934010800 $ 98.10 509-0306725 6437002300 $ 335.71 509-0306800 6404112700 $ 128.92 509-0306898 6430212219 $ 292.49 509-0306968 6393210300 $ 208.38 509-0306984 6432112300 $ 292.89 509-0307052 6443103707 $ 292.90 509-0307317 5952130400 $ 173.43 509-0307572 5751720600 $ 294.24 509-0307722 6443416500 $ 262.18 509-0307755 6192214500 $ 317.01 509-0307799 6435204818 $ 259.00 509-0307850 5753011700 $ 154.16 509-0307873 5741020200 $ 237.43 509-0307907 5943910600 $ 150.08 509-0307949 6430513500 $ 283.82 509-0307989 6436805426 $ 59.46 509-0308156 5954301706 $ 157.61 509-0308180 6433801807 $ 217.51 509-0308264 6394220600 $ 484.67 509-0308312 6436102932 $ 69.46 509-0308335 6220726400 $ 260.25 509-0308402 6430608838 $ 242.54 509-0308431 6434606400 $ 184.38 509-0308481 6443154200 $ 170.08 Page 265 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 25 509-0308614 6442401814 $ 155.72 509-0308677 6391830500 $ 268.94 509-0308699 6183022300 $ 198.37 509-0308878 6430513500 $ 309.85 509-0308923 5733822300 $ 961.21 509-0309214 6440711636 $ 355.62 509-0309223 5680422100 $ 65.37 509-0309255 6430513500 $ 305.17 509-0309273 6426911500 $ 150.08 509-0309566 6205200700 $ 292.25 509-0309616 5952114200 $ 366.16 509-0309652 6426102300 $ 295.39 509-0309665 6426804500 $ 292.59 509-0309733 6430650630 $ 128.92 509-0309774 5953505300 $ 245.88 509-0310090 6443603700 $ 213.16 509-0310120 6430515811 $ 57.92 509-0310146 5753031200 $ 105.13 509-0310172 5944301200 $ 150.08 509-0310183 6443102029 $ 140.98 509-0310298 6425702200 $ 247.48 509-0310343 5957421600 $ 291.05 509-0310416 5684201200 $ 110.40 509-0310479 5720630500 $ 147.37 509-0310562 5693510200 $ 296.36 509-0310572 5732310400 $ 362.01 509-0310606 5733422500 $ 651.88 509-0310933 5932922100 $ 275.16 509-0310987 6443825000 $ 295.62 509-0311081 6443501600 $ 242.88 509-0311092 7762310237 $ 142.54 509-0311185 6432002000 $ 116.89 509-0311222 6400312000 $ 558.61 509-0311225 5650510300 $ 285.75 509-0311235 6441712439 $ 138.92 509-0311330 5957640100 $ 255.37 509-0311483 5741920900 $ 76.20 509-0311531 6423130500 $ 304.12 509-0311581 5952220409 $ 252.68 509-0311737 5650310100 $ 183.54 509-0311967 6430653062 $ 248.08 509-0312014 6411321800 $ 224.45 Page 266 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 26 509-0312031 6401973200 $ 249.81 509-0312069 6393530300 $ 363.40 509-0312115 6430650618 $ 158.63 509-0312157 6181411600 $ 246.66 509-0312213 5711930300 $ 230.61 509-0312387 6440613419 $ 139.81 509-0312433 6430515024 $ 203.80 509-0312497 5711510300 $ 209.27 509-0312695 6433801207 $ 244.24 509-0312709 5958601200 $ 150.08 509-0312831 6435301100 $ 201.52 509-0312926 6424502200 $ 318.70 509-0312931 6396200800 $ 482.09 509-0312934 5712621500 $ 238.20 509-0313008 5662502000 $ 209.27 509-0313017 6220727400 $ 362.91 509-0313047 6430516005 $ 158.45 509-0313103 5951620200 $ 298.96 509-0313153 6430652182 $ 216.01 509-0313174 5721720900 $ 173.45 509-0313297 5741711800 $ 340.22 509-0313311 5950315106 $ 247.35 509-0313313 6425703400 $ 84.65 509-0313433 5950315104 $ 101.23 509-0313455 6425601200 $ 305.62 509-0313509 6443313218 $ 88.46 509-0313580 5680431300 $ 241.53 509-0313612 5954200305 $ 80.44 509-0313619 6435711500 $ 241.17 509-0313644 6202940200 $ 277.14 509-0313674 5957221700 $ 150.08 509-0313699 6192702500 $ 383.35 509-0313701 5680431200 $ 248.38 509-0313729 6434816900 $ 219.27 509-0313782 5952140900 $ 196.20 509-0313879 6181902900 $ 224.38 509-0313880 5684203700 $ 166.88 509-0313909 6395203500 $ 241.17 509-0313916 5950314318 $ 208.86 509-0314119 6231710200 $ 360.54 509-0314140 5954102819 $ 168.68 509-0314143 5942803700 $ 67.28 Page 267 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Finance Department - Memo 276 Fourth Avenue, Chula Vista, CA 91910 | www.chulavistaca.gov | (619) 409-3597 | fax (619) 585-5612 Page | 27 509-0314158 6394121300 $ 232.42 509-0314185 6191810100 $ 173.10 509-0314194 6191810100 $ 79.45 509-0314242 6441114300 $ 101.84 509-0314273 5741920900 $ 83.55 509-0314319 5651701900 $ 196.79 509-0314343 5722010500 $ 149.84 509-0314375 6291000600 $ 114.62 509-0314432 6231614200 $ 104.26 509-0314447 6443102248 $ 190.68 509-0314469 6437701548 $ 276.06 509-0314530 6426912500 $ 161.64 509-0314557 5942215900 $ 119.20 509-0314572 6440130135 $ 168.50 509-0314633 6434811400 $ 168.50 509-0314659 5684110500 $ 144.56 509-0314755 6244011100 $ 173.50 509-0314869 6435125500 $ 168.50 509-0314879 6435413300 $ 126.57 509-0314901 6232222700 $ 95.64 509-0314921 5754120300 $ 160.59 509-0314957 6192314600 $ 301.67 509-0315107 5680711600 $ 206.64 509-0315108 5680440700 $ 267.57 509-0315113 6440723018 $ 105.54 509-0315116 5753031200 $ 134.99 509-0315243 5684110500 $ 268.13 509-0315286 6443102029 $ 140.08 509-0315297 5957351300 $ 111.97 509-0315303 7762307542 $ 115.55 509-0315391 6430515017 $ 68.56 509-0315408 6204700600 $ 68.88 509-0315471 6240520300 $ 103.85 509-0315522 5711510300 $ 75.10 509-0315524 6425703100 $ 105.06 782 Accounts $188,353.10 Page 268 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Item 7.2: Assessment of Delinquent Solid Waste Service Charges as Liens on Parcels and Placement on Property Tax Bills CITY COUNCIL PUBLIC HEARING JUNE 3, 2025 JIMMY VASQUEZ, REVENUE MANAGER, FINANCE DEPARTMENT ADRIAN DEL RIO , ASSISTANT DIRECTOR, FINANCE Page 269 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Solid Waste Service Background oPer CVMC Section 8.24.010, the collection of solid waste is a mandatory service which shall not be discontinued or suspended. oCVMC Section 8.24.180 outlines payment obligations, billing cycles, service rates, penalties for delinquency and the lien process. oAdditional information on Sustainability/ Trash & Recycling: o www.chulavistaca.gov/departments/clean Page 270 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Lien Process Overview City and Republic Services staff work closely leading up to the Public Hearing and carry out the lien process per CVMC 13.14.180. ➢Staff is submitting a lien list containing 782 accounts valued at $188,353 ➢40 lien-eligible accounts valued at $14K were placed on the payment plans ➢$721K in past-due bills collected since Initial Past Due Notice sent in January 2025 Our comprehensive approach is highlighted by the following: ◦Several touchpoints and informative noticing to customers ◦Dedicated customer support phone line and payment support ◦Third-party parcel and account validation ◦Legal review of noticing and communication ◦Translated notices ◦Offering payment plans Page 271 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Lien Process Timeline Page 272 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Recommended Action Staff recommends City Council conduct the public hearing and adopt a resolution assessing certain delinquent solid waste service charges as recorded liens upon the respective parcels of land and placement of those charges on the next regular property tax bill for collection by the County Treasurer-Tax Collector. Page 273 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda v . 0 0 5 P a g e | 1 June 3, 2025 ITEM TITLE Financial Report and Appropriation: Accept the Quarterly Financial Report for the Quarter Ending March 31, 2025 (Third Quarter Report) and Appropriate Funds to Implement Required Budget Adjustments Report Number: 25-0139 Location: No specific geographic location Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Accept the quarterly financial report for the quarter ended March 31, 2025 (the “Third Quarter Report”) and adopt a resolution making various amendments to the fiscal year 2024-25 budget and the fiscal year 2024- 25 Capital Improvement Program budget to adjust for variances and appropriating funds for that purpose. (4/5 Vote Required) SUMMARY The Finance Department, in collaboration with other City departments, prepares quarterly financial reports for the General Fund that reflect budget to actual comparisons, projected revenues and expenditures, and highlight major variances that may require additional action or budgetary changes to the Amended Budget. This Third Quarter Report is as of March 31, 2025 and is in compliance with Section 505(F) of the City Charter, which requires that quarterly financial reports be filed by the Director of Finance through the City Manager. In preparing the Third Quarter Report, staff have identified various budgetary changes that are needed to accurately reflect actual revenues and expenditures or address changes in budgetary needs. For government entities, a budget creates a legal framework for spending during the fiscal year. After the budget is approved by the City Council, there are circumstances which arise that could require adjustments to the appr oved budget. Council Policy 220-02 “Financial Reporting and Transfer Authority” was established in January of Page 274 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 2 1996 and amended October of 2023, and allows for budget transfers across budget categories and other adjustments to be completed. Budget transfers and adjustments processed pursuant to this authority are provided as Attachments 1 and 2 to this report. This Third Quarter Report discusses budget adjustments that staff recommend in the General Fund as well as various other funds to address identified fiscal issues. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of a governmental fiscal/administrative activity which does not result in a physical change in the environment. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The Third Quarter Report is developed using nine months of actual financial activity for fiscal year 2024-25 as of March 31, 2025. The data in this report is the most current data available; however, the projections for revenues and expenditures are likely to change. This report provides summary information for the following areas:  General Fund Revenues and Expenditures  Budget adjustments to General Fund Expenditures  Budget adjustments to non-General Fund funds The Finance Department will continue to monitor the City’s actual revenues and expenditures and will provide updated projections in subsequent quarterly financial reports. General Fund Overview As of the Quarter ended, March 31, 2025, revenues are projected to be less than the Amended Budget by $0.9 million, and expenditures are projected to surpass the Amended Budget targets by $2.6 million. Staff anticipates Major Discretionary Revenues and Other Revenues to come in slightly lower than the Amended Budget as detailed in the General Fund Revenues section. Similarly, expenditures in the Utilities, Other Expenses and Transfers Out categories are projected to exceed the Amended Budget by $3.4 million and are expected to be partially offset with savings in the Personnel Services and Supplies and Services categories, as detailed in the General Fund Expenditures section. There are unknown political and economic variables that may affect the General Fund such as the impacts of federal policy changes, changes in consumer confidence and behavior, changes to interest and inflation based on Federal Reserve actions, unemployment conditions, and other financial uncertainties. Staff will monitor and provide updates in a final review of fiscal year 2024-25 with the Fourth Quarter Financial Report. Page 275 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 3 Fiscal Year 2024-25 General Fund Overview Table 1 in millions Adopted Budget Amended Budget Year-end Projection Variance¹ Revenue Source Major Discretionary Revenues Property Tax $ 52.0 $ 52.8 $ 52.0 $ (0.7) Property Tax in lieu of VLF 31.1 31.6 31.6 - Sales Tax 48.0 48.1 48.2 0.2 Measure P Sales Tax 29.3 29.3 29.6 0.3 Measure A Sales Tax 29.3 29.3 29.6 0.3 Franchise Fees 15.1 15.1 15.6 0.5 Transient Occupancy Tax 10.0 10.0 9.0 (1.0) Utility Users Tax 3.9 3.9 3.8 (0.1) Major Discretionary Revenues Subtotal 218.6 220.0 219.5 (0.5) Other General Fund Revenues Other Revenues 55.5 69.1 68.7 (0.4) Other General Fund Revenues Subtotal 55.5 69.1 68.7 (0.4) Total Revenues/Sources $ 274.1 $ 289.1 $ 288.2 $ (0.9) Expenditures Personnel Services $ 146.9 $ 150.2 $ 149.8 $ 0.4 Non-Personnel Supplies and Services 25.7 25.2 24.8 0.4 Other Expenses 2.2 2.4 3.1 (0.7) Transfers Out 87.7 99.4 100.7 (1.3) Internal Services 4.6 4.6 4.6 (0.0) Utilities 6.8 7.0 8.3 (1.3) Other Expenditures Category² 0.2 0.2 0.3 (0.1) Total Non-Personnel 127.2 138.9 141.8 (3.0) Total Expenditures $ 274.1 $ 289.1 $ 291.7 $ (2.6) Use of Prior Year Fund Balance $ - $ - $ (3.4) $ 3.4 Total General Fund Surplus/(Deficit) $ - $ - $ - $ - Contribution to Reserves per Policy - - - Total General Fund Surplus/(Deficit) $ - $ - $ - $ - 1 Variance compares the Amended Budget and the Year-End Projection. Amended Budget and Projections reflected in this table do not include prior year appropriations. 2 Other Expenditures Category includes: Other Capital, Non-CIP Projects Expenditures and CIP Project Expenditures. *Tables may not tie due to rounding. General Fund Revenues As shown in Table 1 above, the City’s General Fund revenues are projected to be less than the Amended Budget by approximately $0.9 million. This variance is a combination of Major Discretionary Revenues and Other General Fund Revenues which are projected to be less than the Amended Budget by $0.5 million and $0.4 million, respectively. Page 276 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 4 Major Discretionary Revenues Sales Tax revenue is trending slightly higher than anticipated and is expected to exceed the Amended Budget by $0.2 million. Similarly, Measure A and Measure P Sales Tax revenues are also anticipated to exceed the Amended Budget by $0.3 million each, for a combined total of $0.6 million. Based on the latest information from HdL, the City’s sales tax consultant, the additional Sales Tax revenue is driven by the business industry, restaurants and hotels categories. However, growing uncertainty in the economy and declining statewide sales tax revenues are leading to lower expectations for the City’s sales tax growth further into 2025. Franchise Fees revenues are also projected to exceed the Amended Budget by approximately $0.5 million, primarily attributed to higher than anticipated receipts from solid waste franchise fees . These positive variances in major discretionary revenues are partially offset by shortfalls in Property Tax revenue, which is projected to come in approximately $0.7 lower as the most recent report provided by the County of San Diego indicates a lower-than-anticipated number of homes sold and assessed values of properties. Transient Occupancy Tax (TOT) revenues are projected to be $1.0 million lower than budget resulting from slower growth than anticipated in the Amended Budget, particularly in short-term-rentals. Utility Users’ Tax is also expected to be lower than the Amended Budget by $0.1 million largely based on changes in consumer telecommunications usage. Other General Fund Revenues These revenues are projected to be under budget by approximately $0.4 million and are detailed in the General Fund Revenues section. General Fund Expenditures The City’s General Fund expenditures are projected to exceed the Amended Budget by $2.6 million, primarily in the Utilities, Transfers Out and Other Expenses categories. The Utilities category is projected over budget by $1.3 million due to increased water costs driven by drier than normal weather conditions for parks managed by the Public Works department. The Transfers Out category increase reflects the additional transfer to the Measure A and Measure P Sales Tax Funds due to higher anticipated sales tax revenues and for property taxes associated with the Bayfront development. The Other Expenses category is projected over budget by $0.7 million primarily due to real estate property taxes associated with the City’s Millenia Library project and higher than anticipated bank charges in Non-departmental. These negative variances are partially offset with savings in the Personnel Services and Supplies and Services categories in various departments due to lower than anticipated operational expenses, including savings from vacant positions citywide. Departmental Revenues and Expenditures Departmental Revenues Table 2 below provides the Amended General Fund revenues budget, projected year-end revenues, and the projected variance (difference) at the department level. Page 277 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 5 Fiscal Year 2024-25 General Fund Departmental Revenues Table 2 in thousands Department Amended Budget Year-end Projection Variance City Council $ - $ - $ - City Clerk 35.8 60.2 24.4 City Attorney 382.3 224.2 (158.1) Administration 55.8 55.8 - Information Technology 306.8 229.4 (77.0) Human Resources 629.5 616.7 (12.8) Finance 1,594.5 1,127.0 (467.5) Non-Departmental 247,147.3 246,182.2 (965.1) Animal Care Facility 1,373.5 1,286.7 (86.9) Economic Development 566.2 225.3 (340.9) Development Services 2,213.9 1,978.0 (236.0) Engineering/Capital Projects 9,429.2 9,296.7 (132.5) Police 6,086.2 6,760.9 674.7 Fire 6,192.6 7,165.4 972.8 Public Works 8,162.7 8,287.8 125.1 Parks and Recreation 4,091.5 4,200.5 109.0 Library 829.6 541.6 (287.9) Total Departmental Revenue $ 289,097.4 $ 288,238.5 $ (858.9) The largest variances in General Fund Departmental Revenues are projected to be in the Fire, Police, Non- Departmental and Finance departments. The Fire Department’s positive variance of approximately $1.0 million is due to anticipated reimbursements for strike team activities (reimbursable fire deployments from the State). The Police Department’s positive variance of approximately $0.7 million is primarily driven by reimbursements associated with special events. Non-Departmental is where the Major Discretionary Revenues are recorded, including Sales Tax, Measure A Sales Tax, Measure P Sales Tax, and Property Tax in lieu of VLF (also known as Motor Vehicle License Fees); the projected variance is a negative $0.5 million, largely due to lower than anticipated Property and Transient Occupancy Taxes, as discussed above. The Finance Department’s negative variance of approximately $0.5 million is due to a decrease in staff time reimbursements in the Transfers In category. Departmental Expenditures Table 3 below provides the Amended General Fund expenditure budget, projected year-end expenditures, and the projected variance (difference) at the department level. Page 278 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 6 Fiscal Year 2024-25 General Fund Departmental Expenditures Table 3 in thousands Department Amended Budget Year-end Projection Variance City Council $ 1,716.3 $ 1,665.2 $ 51.0 Boards & Commissions 7.1 5.0 2.1 City Clerk 1,605.4 1,617.3 (11.8) City Attorney 3,775.3 3,134.8 640.5 Administration 3,136.9 2,671.9 465.0 Information Technology 5,088.7 5,100.7 (12.0) Human Resources 4,014.6 3,974.5 40.0 Finance 5,111.7 5,052.3 59.5 Non-Departmental 109,177.6 111,265.0 (2,087.4) Animal Care Facility 3,733.5 3,518.8 214.7 Economic Development 462.7 472.5 (9.8) Development Services 3,146.3 3,139.8 6.4 Engineering/Capital Projects 12,427.9 10,627.0 1,800.9 Police 60,139.8 62,256.3 (2,116.5) Fire 39,814.8 40,536.8 (722.0) Public Works 25,553.3 26,500.7 (947.4) Parks and Recreation 6,009.8 6,062.6 (52.8) Library 4,175.6 4,078.4 97.2 Total Expenditure Budget $ 289,097.4 $ 291,679.7 $ (2,582.4) Departmental Expenditures are expected to exceed the budget in various departments. The following are explanations of the significant variances between budgeted and projected expenditures:  The Police Department reflects a negative variance of $2.1 million which is mainly driven by an increase in overtime costs and operational needs. The Finance Department is currently working with a consultant to review overtime usage to determine whether there are structural budgetary and operational issues that need to be addressed.  The Non-Departmental negative variance of $2.1 million is primarily due to the Transfer Out for both Measure A and Measure P Sales Tax projections into their own respective funds and a transfer out for property taxes associated with the Bayfront development.  The Public Works Department reflects a negative variance of $0.9 million due to increased costs in utilities derived from drier than normal weather conditions resulting in increased water costs.  The Fire Department reflects a negative variance of $0.7 million, which is mainly driven by an increase in reimbursed overtime costs associated with strike team activities that result in increased revenues.  The City Attorney, Administration and Engineering/Capital Projects Department’s positive variance of approximately $2.9 million is driven by vacancies within the departments resulting in anticipated salary savings. Fiscal Year 2024-25 Budget Adjustments Staff is recommending various adjustments, appropriations, and transfers to City Departmental and Fund budgets that require City Council authorization. Page 279 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 7 General Fund Adjustments In the General Fund, some of the transfers are between expense categories within the same Department and some transfers are between Departments. There are also proposed budget adjustments reflecting increased revenues and increased expenditures where needed to address unanticipated expenditure category overages and ensure accurate year-end reporting. The recommended budget adjustments are shown in the Table 4 below. Table 4 DEPARTMENT PERSONNEL NON-PERSONNEL TOTAL TOTAL SERVICES EXPENSES EXPENSE REVENUE NET IMPACT GENERAL FUND Information Technology $ - $ 28,200 $ 28,200 $ - $ 28,200 Police - 135,000 135,000 (135,000) - Public Works 101,060 5,930 106,990 (106,990) - Parks and Recreation - (28,200) (28,200) - (28,200) TOTAL GENERAL FUND $ 101,060 $ 140,930 $ 241,990 $ (241,990) $ - Information Technology: Transfer of Non-Personnel Expenditures of $28,200 from Parks and Recreation for internet connectivity cost originally budgeted in the Parks and Recreation department. Police: Increase to Non-Personnel Expenditures of $135,000 for anticipated operational cost increases offset with increased revenues from grant administration fees. Public Works: Increase to Personnel Services and Non-Personnel Expenditures for a total increase in appropriations of $106,990 for additional hourly and overtime costs associated with Harborside Park and street maintenance. These increases are fully offset with revenues of $106,990 for staff time reimbursements. Parks and Recreation: Transfer of Non-Personnel Expenditures of $28,200 to Information Technology department for internet connectivity. Other Fund Adjustments The following recommended adjustments are for funds outside of the General Fund. The proposed adjustments are displayed in Table 5 below. The proposed adjustments are either offset by additional current year revenues, available fund balance of the respective funds, or a combination thereof. Page 280 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 8 Table 5 PERSONNEL NON- PERSONNEL TOTAL TOTAL SERVICES EXPENSES EXPENSE REVENUE NET IMPACT OTHER FUNDS 2016 Measure P Sales Tax $ - $ 1,050,380 $ 1,050,380 $ (50,380) $ 1,000,000 Transportation Grants-Gas Tax 3,296 - 3,296 (3,296) - 2018 Measure A Sales Tax - 192,000 192,000 - 192,000 Parking Meter - 100,000 100,000 - 100,000 Donations - 47,271 47,271 (47,271) - Other Grants - 75,495 75,495 (60,000) 15,495 State Grants 7,000 157,720 164,720 (164,720) - Public Liability Trust - 1,328,495 1,328,495 (1,587,037) (258,542) CFD 14M-A-EUC Millenia - - - - - CFD 14M-B-EUC Millenia - - - - - Open Space District #08 - 9,430 9,430 - 9,430 CFD 14M-2-EUC Millenia - - - - - Otay Ranch Village 1,2,6,7,12 - 7,500 7,500 - 7,500 Chula Vista Muni Golf Course - 775,130 775,130 - 775,130 Sewer Service Revenue - 719,980 719,980 - 719,980 Sewer Facility Replacement - - - - - Energy Conservation Loans - 40,127 40,127 - 40,127 Public Facilities DIF - 1,696 1,696 - 1,696 TOTAL OTHER FUNDS $ 10,296 $ 4,505,224 $ 4,515,520 $ (1,912,704) $ 2,602,816 Measure P Sales Tax: Increase expenditure appropriations for “1301 Oleander Ave Building Repairs” (GGV0257) project by $50,380 offset with revenues received from insurance claims of $50,380. Increase expenditures appropriations by $1,000,000 for “Homeless Encampment Cleanup” (CTY0241) project. CTY0241 was presented to the Measure P Citizen’s Oversight Committee on April 24, 2025 and found to be in compliance with the Measure P Expenditure Plan. Transportation Grants-Gas Tax: Increase to Personnel Expenditures by $3,296 for overtime expenditures offset by an increase to estimated revenues. Measure A Sales Tax: Increase to Non-Personnel Expenditure from fund balance of $192,000 for the purchase of drones that was presented to the Measure A Citizen’s Oversight Committee on January 11, 2024 and found to be in compliance with the Measure A Expenditure Plan. Parking Meter: Increase of $100,000 to Non-Personnel Expenditures for parking management and parking garage maintenance costs. Donations: Increase of $47,271 to Non-Personnel Expenditures for various donations received offset by estimated revenues. Other Grants: Increase of $75,495 to Non-Personnel Expenditures offset by an increase to estimated revenues of $60,000 for Port Earth Day Grant and a transfer out due to modification to the annual debt schedule. State Grants: Increase of $164,720 to both Personnel and Non-Personnel Expenditures offset by an increase to estimated revenues of $164,720 to align budgets to grant awards. Specifically, $13,334 for the Oil Payment Page 281 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 9 Program Grant, $42,545 for the Conservation Zone Incentive Fund Program and $108,841 for the Organized Retail Theft Prevention Grant. Public Liability Trust: Increase to Non-Personnel Expenditures by $1,328,495 for anticipated legal expenses offset by revenues received from insurance reimbursements of $1,587,037. CFD 14M-A-EUC Millenia: Transfer of $148,886 in Non-Personnel Expenditures from Transfers Out category to Other Expenses category for interfund property tax payments. CFD 14M-B-EUC Millenia: Transfer of $647,329 in Non-Personnel Expenditures from Transfers Out category to Other Expenses category for interfund property tax payments. Open Space District #08: Increase of $9,430 to Non-Personnel Expenditures from fund balance for unanticipated appraisal fee. CFD 14M-2-EUC Millenia: Transfer of $174,779 in Non-Personnel Expenditures from Transfers Out category to Other Expenses category for interfund property tax payments. Otay Ranch Village 1,2,6,7,12: Increase of $9,430 to Non-Personnel Expenditures from fund balance for final analysis by consultant and fund closeout. Chula Vista Muni Golf: Increase of $775,130 from fund balance to Non-Personnel Expenditures based on projected expenditure activity provided by the Golf course operator for “Golf Course Improvements” (GGV0259). Sewer Service Revenue: Increase of $719,980 from fund balance to Non-Personnel Expenditures for increase in Joint Powers Authority membership fees and software costs. Sewer Facility Replacement: Transfer of $250,000 in expenditure appropriations from the “Sewer Access Rehab” (SWR0294) project to the “Sewer Access Road Rehab Program” (SWR0308) project. Energy Conservation Loans: Increase of $40,127 to Non-Personnel Expenditures for a transfer out due to a modification to the annual debt schedule. Public Facilities DIFs: Increase of $1,696 to Non-Personnel Expenditures for a transfer out due to a modification to the annual debt schedule. Capital Improvement Project Budget Amendments: 2016 Measure P Sales Tax: Details outlined in the table below. Table 6 NON-PERSONNEL TOTAL TOTAL EXPENSES EXPENSE REVENUE NET IMPACT PROJECT GGV0257—1301 Oleander Ave Building Repairs $ 50,380 $ 50,380 $ (50,380) $ - GGV0259—Golf Course Improvements 775,130 775,130 - 775,130 CTY0241—Homeless Encampment Cleanup 1,000,000 1,000,000 - 1,000,000 TOTAL OTHER FUNDS $ 1,825,510 $ 1,825,510 $ (50,380) $ 1,775,130 Page 282 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda P a g e | 10 DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT The Third Quarter Report presents projected revenue and expenditure amounts as of March 31, 2025, with updates through May 13, 2025, as the most current information available. Approval of the resolution amending the fiscal year 2024-25 budget will result in the following impacts: General Fund – The proposed adjustments result in no net impact to the fiscal year 2024-25 budget. This includes an increase in General Fund appropriations of $241,990 and an increase the revenue budget by $241,990. Other Funds – The proposed adjustments result in a negative net impact to the fiscal year 2024-25 budget of the Other (non-General Fund) Funds of $2,602,816. This includes an increase in appropriations of $4,515,520 and an increase the revenue budget by $1,912,704. ONGOING FISCAL IMPACT Staff will review the impacted budgets to identify potential ongoing impacts and will incorporate as required during the fiscal year 2025-26 quarterly monitoring process. ATTACHMENTS 1. General Fund Budget Transfers 2. General Fund Budget Amendments Staff Contact: Ed Prendell, Budget and Analysis Manager Maritza Vargas, Fiscal and Management Analyst Sarah Schoen, Director of Finance/Treasurer Page 283 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda RESOLUTION NO. ________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2024-25 BUDGET TO ADJUST FOR VARIANCES AND APPROPRIATING FUNDS THEREFOR WHEREAS, the City Charter states that at any meeting after the adoption of the budget, the City Council may amend or supplement the budget by a motion adopted by the affirmative votes of at least four members; and WHEREAS, staff has completed the budget review for the quarter ending March 31, 2025 and is recommending a number of budget amendments in the General Fund and various other funds to align the budget with anticipated year-end actuals where the actuals are expected to exceed the budget; and WHEREAS, staff is recommending increasing overall appropriations by $241,990 within various departments in the General Fund, to be offset by decreasing appropriations within departments and increased revenue estimates, resulting in no net fiscal impact to the General Fund; and WHEREAS, the Public Liability Trust Fund positively impacted as a result of increased appropriations and increased estimated revenue resulting from the recommended changes; and WHEREAS, the 2016 Measure P Sales Tax Fund, 2018 Measure A Sales Tax Fund, Other Grants Fund, Open Space District #08 Fund, Otay Ranch Village 1,2,6,7,12 Fund, Energy Conservation Loans and Public Facilities DIF will be negatively impacted due to adjustments increasing appropriations which are partially offset by estimated revenues, with the remaining amount to be covered by the available balances; and WHEREAS, the recommended adjustments to the CFD 14M-A-EUC Millenia Fund, CFD 14M-B-EUC Millenia Fund, CFD 14M-2-EUC Millenia Fund and Sewer Facility Replacement Fund will result in no fiscal impact. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby amend the Fiscal Year 2024-25 budget and approves the following appropriations and transfers: Summary of General Fund Appropriations and/or Transfers Page 284 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Resolution No. ________ Page 2 General Fund Budget Amendments Summary – 3rd Quarter Fiscal Year 2024-25 DEPARTMENT PERSONNEL NON-PERSONNEL TOTAL TOTAL SERVICES EXPENSES EXPENSE REVENUE NET IMPACT GENERAL FUND Information Technology $ - $ 28,200 $ 28,200 $ - $ 28,200 Police - 135,000 135,000 (135,000) - Public Works 101,060 5,930 106,990 (106,990) - Parks and Recreation - (28,200) (28,200) - (28,200) TOTAL GENERAL FUND $ 101,060 $ 140,930 $ 241,990 $ (241,990) $ - Summary of Appropriations and/or Transfers for Other Funds Other Funds Budget Amendments Summary – 3rd Quarter Fiscal Year 2024-25 PERSONNEL NON- PERSONNEL TOTAL TOTAL SERVICES EXPENSES EXPENSE REVENUE NET IMPACT OTHER FUNDS 2016 Measure P Sales Tax $ - $ 1,050,380 $ 1,050,380 $ (50,380) $ 1,000,000 Transportation Grants-Gas Tax 3,296 - 3,296 (3,296) - 2018 Measure A Sales Tax - 192,000 192,000 - 192,000 Parking Meter - 100,000 100,000 - 100,000 Donations - 47,271 47,271 (47,271) - Other Grants - 75,495 75,495 (60,000) 15,495 State Grants 7,000 157,720 164,720 (164,720) - Public Liability Trust - 1,328,495 1,328,495 (1,587,037) (258,542) CFD 14M-A-EUC Millenia - - - - - CFD 14M-B-EUC Millenia - - - - - Open Space District #08 - 9,430 9,430 - 9,430 CFD 14M-2-EUC Millenia - - - - - Otay Ranch Village 1,2,6,7,12 - 7,500 7,500 - 7,500 Chula Vista Muni Golf Course - 775,130 775,130 - 775,130 Sewer Service Revenue - 719,980 719,980 - 719,980 Sewer Facility Replacement - - - - - Energy Conservation Loans - 40,127 40,127 - 40,127 Public Facilities DIF - 1,696 1,696 - 1,696 TOTAL OTHER FUNDS $ 10,296 $ 4,505,224 $ 4,515,520 $ (1,912,704) $ 2,602,816 Presented by Approved as to Form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 285 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda EXHIBIT 1 GENERAL FUND BUDGET AMENDMENTS SUMMARY – 3RD QUARTER FISCAL YEAR 2024-25 DEPARTMENT PERSONNEL SUPPLIES & OTHER OTHER TRANSFERS NON- PERSONNEL TOTAL TOTAL SERVICES SERVICES EXPENSES CAPITAL OUT EXPENSES EXPENSE REVENUE NET IMPACT GENERAL FUND Information Technology $ - $ 28,200 $ - $ - $ - $ 28,200 $ 28,200 $ - $ 28,200 Non-Departmental - - 323,664 - (323,664) - - - - Police - 135,000 - - - 135,000 135,000 (135,000) - Public Works 101,060 (192,070) - 198,000 - 5,930 106,990 (106,990) - Parks and Recreation - (28,200) - - - (28,200) (28,200) - (28,200) TOTAL GENERAL FUND $ 101,060 $ (57,070) $ 323,664 $ 198,000 $ (323,664) $ 140,930 $ 241,990 $ (241,990) $ - OTHER FUNDS BUDGET AMENDMENTS SUMMARY – 3RD QUARTER FISCAL YEAR 2024-25 PERSONNEL SUPPLIES & OTHER OTHER CIP TRANSFERS NON-CIP NON-PERSONNEL TOTAL TOTAL OTHER FUNDS SERVICES SERVICES EXPENSES CAPITAL BUDGET OUT BUDGET EXPENSES EXPENSE REVENUE NET IMPACT 2016 Measure P Sales Tax $ - $ - $ - $ - $ 50,380 $ - $ 1,000,000 $ 1,050,380 $ 1,050,380 $ (50,380) $ 1,000,000 Transportation Grants- Gas Tax 3,296 - - - - - - - 3,296 (3,296) - 2018 Measure A Sales Tax - - - 192,000 - - - 192,000 192,000 - 192,000 Parking Meter - 95,000 5,000 - - - - 100,000 100,000 - 100,000 Donations - - 47,271 - - - - 47,271 47,271 (47,271) - Other Grants - - 60,000 - - 15,495 - 75,495 75,495 (60,000) 15,495 State Grants 7,000 115,175 42,545 - - - - 157,720 164,720 (164,720) - Public Liability Trust - 1,328,495 - - - - - 1,328,495 1,328,495 (1,587,037) (258,542) CFD 14M-A-EUC Millenia* - - 148,886 - - (148,886) - - - - - CFD 14M-B-EUC Millenia - - - - - - - - - - - Open Space District #08 - 9,430 - - - - - 9,430 9,430 - 9,430 CFD 14M-2-EUC Millenia - - 174,779 - - (174,779) - - - - - Otay Ranch Village 1,2,6,7,12 - 7,500 - - - - - 7,500 7,500 - 7,500 Chula Vista Muni Golf Course - - 775,130 - - - - 775,130 775,130 - 775,130 Sewer Service Revenue - 719,980 - - - - - 719,980 719,980 - 719,980 Page 286 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda PERSONNEL SUPPLIES & OTHER OTHER CIP TRANSFERS NON-CIP NON-PERSONNEL TOTAL TOTAL OTHER FUNDS SERVICES SERVICES EXPENSES CAPITAL BUDGET OUT BUDGET EXPENSES EXPENSE REVENUE NET IMPACT Sewer Facility Replacement** - - - - - - - - - - - Energy Conservation Loans - - - - - 40,127 - 40,127 40,127 - 40,127 Public Facilities DIF - - - - - 1,696 - 1,696 1,696 - 1,696 TOTAL OTHER FUNDS $ 10,296 $2,275,580 $ 1,253,611 $192,000 $ 50,380 $ (266,347) $ 1,000,000 $ 4,505,224 $ 4,515,520 $ (1,912,704) $ 2,602,816 * CFD 14M-B-EUC Millenia budget amendment includes a reclassificaƟon of revenues from the Transfer In category to Other Revenue. **Amendments for the CIP Budget are shown in the Capital Improvement Project Amendment Summary listed below. CAPITAL IMPROVEMENT PROJECT AMENDMENTS SUMMARY – 3RD QUARTER FISCAL YEAR 2024-25 PROJECT PROJECT NON-PERSONNEL EXPENDITURES TOTAL EXPENDITURES TOTAL REVENUE NET IMPACT 1301 Oleander Ave Building Repairs GGV0257 $ 50,380 $ 50,380 $ (50,380) $ - Golf Course Improvements GGV0259 775,130 775,130 - 775,130 Homeless Encampment Cleanup CTY0241 1,000,000 1,000,000 - 1,000,000 TOTAL AMENDMENTS $ 1,825,510 $ 1,825,510 $ (50,380) $ 1,775,130 Page 287 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Attachment 1 Department From To Reason Amount Public Works Salaries Contracted Services Nova Contract 75,000$ Public Works Salaries Contracted Services Custodial Services - Window Washing 23,005 Public Works Contracted Services Automotive Equipment Park Ranger Supervisor Vehicle 75,000 Public Works Other Capital Supplies and Services Roller Purchase 22,000 Development Services Salaries Supplies and Services Attorney Services 10,000 Information Technology Other Capital Supplies and Services Contract Increases 75,000 Development Services Salaries Supplies and Services Economic Impact Analysis 26,500 Development Services Salaries Supplies and Services Recruitment Services 25,000 Library Salaries Utilities SDGE Overage 75,000 Animal Care Salaries Utilities SDGE Overage 75,000 Development Services Salaries Supplies and Services Legal Services 7,000 Engineering Salaries Utilities SDGE Overage 75,000 Animal Care Salaries Utilities SDGE Overage 75,000 Public Works Salaries Contracted Services Hourly Wges 6,600 Library Salaries Utilities SDGE Overage 72,808 Public Works Supplies & Services Other Capital Equipment >$10k 12,500 Total General Fund Budget Transfers 730,413$ GENERAL FUND BUDGET TRANSFERS Approved by Administration Fiscal Year 2024-25 (as of 3/31/25) Page 288 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Attachment 2 Resolution Date Budget Amendments Revenue Expenditure Net Impact 2024-173 8/13/2024 Human Relations Commission (Admin)5,000$ 5,000$ -$ 2024-178 8/20/2024 ACE MOU Appropriations (Various)704,462 704,462 - 2024-186 9/17/2024 Personnel Appropriations (Council, Non-Dept)16,981 16,981 - 2024-237 12/3/2024 Personnel Appropriations (Various)45,470 45,470 - 2024-233 12/3/2024 FY2024-25 First Quarter Amendments 11,488,156 11,488,156 - 2024-250 12/19/2024 WCE MOU 96,175 96,175 - 2025-007 1/7/2025 IAFF and MMPR MOU (Various)70,999 70,999 - 2025-010 1/14/2025 Public Works Grant 50,768 50,768 - 2025-037 3/4/2025 FY2024-25 Second Quarter Amendments 2,495,419 2,495,419 - Total General Fund Budget Amendments $ 14,973,430 $ 14,973,430 $ - General Fund Budget Amendments Fiscal Year 2024-25 (as of March 31, 2025) Page 289 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Item 8.2: Quarterly Financial Report Third Quarter of Fiscal Year 2025 Adrian Del Rio, Assistant Director, Finance Department Ed Prendell, Budget & Analysis Manager, Finance Department Maritza Vargas, Fiscal & Management Analyst, Finance Department Page 290 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Quarterly Financial Report 2Fiscal Year 2025 Third Quarter Financial Monitoring Report •Based on data from Quarter ended March 31, 2025 •Compliance with City Charter Section 505(f) •Identify various budgetary changes that are needed to reflect projected revenues and expenditures •Address changes in budgetary needs with recommended adjustments, appropriations, and transfers to various funds Purpose Page 291 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda General Fund Revenues (in millions) 3Fiscal Year 2025 Third Quarter Financial Monitoring Report Page 292 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda General Fund Expenditures (in millions) 4Fiscal Year 2025 Third Quarter Financial Monitoring Report Page 293 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda General Fund Summary (in millions) 5Fiscal Year 2025 Second Quarter Financial Monitoring Report Page 294 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Information Technology Dept.: Transfer from Parks and Recreation Dept. for internet connectivity costs in the Supplies & Services category. Public Works Department: Increase to Personnel Services and Supplies and Services for staff time reimbursements. Police Department: Increase to Supplies and Services for anticipated operational cost increases. General Fund Adjustments 6Fiscal Year 2025 Third Quarter Financial Monitoring Report Page 295 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda 2016 Measure P Sales Tax: Increase appropriations for various CIP projects. Public Liability Trust: Increase appropriations for anticipated legal expenses. Chula Vista Muni Golf Course: Increase appropriations for projected expenditure activity. Sewer Service Revenue: Increase appropriations from fund balance for supplies and services cost for the Metro JPA. Other Funds Adjustments 7Fiscal Year 2025 Third Quarter Financial Monitoring Report Page 296 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Next Steps 8Fiscal Year 2025 Third Quarter Financial Monitoring Report FISCAL YEAR 2026 BUDGET ADOPTED MAY 20, 2025 FISCAL YEAR 2025 YEAR-END CLOSING PROCESS AND PREPARATION OF THE ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR ) FINANCE STAFF WILL BE PRESENTING THE FISCAL YEAR 2025 4TH QUARTER FINANCIAL REPORT IN OCTOBER/NOVEMBER TO THE CITY COUNCIL Page 297 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda Item 8.2: Quarterly Financial Report Third Quarter of Fiscal Year 2025 Page 298 of 298 City of Chula Vista - City Council June 3, 2025 City Council Post Agenda