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HomeMy WebLinkAbout11-17-2021 agenda packetCITY OF SAN BERNARDINO AGENDA FOR THE REGULAR MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENT AGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE HOUSING AUTHORITY WEDNESDAY, NOVEMBER 17, 2021 5:30 PM – CLOSED SESSION 7:00 PM – OPEN SESSION FELDHEYM CENTRAL LIBRARY • SAN BERNARDINO, CA 92410 • WWW.SBCITY.ORG Theodore Sanchez John Valdivia Damon L. Alexander COUNCIL MEMBER, WARD 1 MAYOR COUNCIL MEMBER, WARD 7 Sandra Ibarra Robert D. Field MAYOR PRO TEM, WARD 2 CITY MANAGER Juan Figueroa Sonia Carvalho COUNCIL MEMBER, WARD 3 CITY ATTORNEY Fred Shorett Genoveva Rocha COUNCIL MEMBER, WARD 4 CITY CLERK Ben Reynoso COUNCIL MEMBER, WARD 5 Kimberly Calvin COUNCIL MEMBER, WARD 6 Welcome to a meeting of the Mayor and City Council of the City of San Bernardino. o PLEASE VIEW THE LAST PAGES OF THE AGE NDA FOR PUBLIC COMMENT OPTIONS OR CLICK ON THE FOLLOWING LINK: https://sbcity.tiny.us/PublicCommentOptions o Please contact the City Clerk’s Office (909) 384-5002 two working days prior to the meeting for any requests for reasonable accommodation to include interpreters. o Si necesita un intérprete en Español para el asunto No. 3 en la agenda, comuníquese con la Secretaria Municipal 72 horas antes de la reunión del consejo. Rocha_ge@sbcity.org o To view PowerPoint Presentations, written comments, or any revised documents for this meeting date select the link https://sbcity.tiny.us/MCC111721 o From the City’s homepage www.sbcity.org select the Government category -> City Clerk -> on the Navigation menu select Search for Records Online -> Council Agendas -> Current Year 2021 -> Meeting Date Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 2 Printed 11/12/2021 CALL TO ORDER Attendee Name Present Absent Late Arrived Council Member, Ward 1 Theodore Sanchez    Mayor Pro-Tem, Ward 2 Sandra Ibarra    Council Member, Ward 3 Juan Figueroa    Council Member, Ward 4 Fred Shorett    Council Member, Ward 5 Ben Reynoso    Council Member, Ward 6 Kimberly Calvin    Council Member, Ward 7 Damon L Alexander    Mayor John Valdivia    City Manager Robert D. Field    City Attorney Sonia Carvalho    City Clerk Genoveva Rocha    5:30 P.M. CLOSED SESSION PUBLIC COMMENT CLOSED SESSION (A CONFERENCE WITH LABOR NEGOTIATOR (Pursuant to Government Code Section 54957.6): Agency Designated Representative: City Manager; Employee Organizations: San Bernardino Police Management Association; San Bernardino Police Dispatchers Association (B) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): i. EEL Holdings, Inc., LLC v. City of San Bernardino, San Bernardino Superior Court Case No. CIVDS1906467 ii. Ashe Society SB, LLC v. City of San Bernardino, San Bernardino Superior Court Case No. CIVDS1911952 iii. Riznhead Inc., et al. v. City of San Bernardino, San Bernardino Superior Court Case No. CIVDS2005179 iv. SB Pharma Holdings, Inc., et al. v. City of San Bernardino, San Bernardino Superior Court Case No. CIVDS1914576 7:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 3 Printed 11/12/2021 CLOSED SESSION REPORT CITY MANAGER UPDATE MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES/MEETINGS ATTENDED PUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDA APPOINTMENTS 1. Arts and Historical Preservation Commission Appointment (Ward 5) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the appointment of Mr. Michael J. Segura to the Arts and Historical Preservation Commission representing Ward 5. Mr. Segura will replace Joyce P. Seeger with the term ending December 2024. Council Staff has verified that appointee is a registered voter within the City. 2. Arts and Historical Preservation Commission Appointment (Ward 1) Recommendation Approve the appointment of Mr. Steven W. Bielak to the Arts and Historical Preservation Commission representing Ward 1. Mr. Bielak will replace Mario Montecino with the term ending December 2022. Council Staff has verified that appointee is a registered voter within the City. PUBLIC HEARINGS 3. Public Hearing on Electoral Redistricting Draft Maps (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California take the following actions: 1. Receive the staff report and presentation. 2. Conduct a Public Hearing to obtain public input and provide direction to staff on recommended changes to the Draft Maps. 3. Determine which maps to remove from further consideration and which maps to circulate to the public for further comment. 4. Direct staff to bring an Ordinance back to the Mayor and City Council for introduction at its December 1st meeting, at which time Council will select the final map from among those circulated for comment. Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 4 Printed 11/12/2021 CONSENT CALENDAR 4. Volunteer Tracking Software Purchase for Animal Services (All Wards) Recommendation Adopt Resolution No. 2021-270 of the Mayor and City Council of the City of San Bernardino, California, authorizing the Director of Finance to amend the FY 2021/22 budget to transfer $1,500 from the Animal Services Best Friends Revenue Fund to the Animal Services Best Friends Expense account for the purchase of volunteer tracking software for the Department. 5. Professional Services Agreement with Prime Government Solutions, LLC for Agenda Management Software (All Wards) Recommendation It is recommended that the Mayor and City Council take the following actions: 1. Adopt Resolution No. 2021-275 of the Mayor and City Council of the City of San Bernardino, California, authorizing a Professional Services Agreement with Prime Government Solutions, LLC for agenda management software; and 2. Adopt Resolution No. 2021-276 authorizing the City Manager to amend the FY 2021/22 General Fund Budget and issue a Purchase Order in the amount of $82,360. 6. Amendment No. 1 to Agreement with KOA Corporation (All Wards) Recommendation Adopt Resolution No. 2021-278 of the Mayor and City Council of the City of San Bernardino, California, approving Amendment No. 1 to the agreement with KOA Corporation for as needed, on-call, traffic engineering services; and authorizing the City Manager, or designee, to execute all documents in support of amendment. 7. 2021-2025 Strategic Planning Workshop and Fiscal Year 2021/22 Action Plan (All Wards) Recommendation Adopt Resolution No. 2021-271 of the Mayor and City Council of the City of San Bernardino, California, approving the 2021-2025 Key Strategic Targets and Goals and the Fiscal Year 2021/22 Action Plan. Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 5 Printed 11/12/2021 8. Resolution Approving an Additional Extension to the Reciprocal Easement Agreement (REA) with El Corte Ingles, S.A., a Spanish Corporation (“ECI”) to Provide Parking at 300 North E Street, San Bernardino through January 31, 2023 (Ward 1) Recommendation Adopt Resolution No. 2021-272 of the Mayor and City Council of the City of San Bernardino, California, acting as the Successor Agency to the Redevelopment Agency, approving an additional extension to the Reciprocal Easement Agreement (REA) with El Corte Ingles, S.A., a Spanish Corporation (“ECI”) for parking through January 31, 2023, and finding the action exempt from CEQA. 9. Approved Minutes for the June, July, August, September, and October 2021, Boards, Commissions, and Citizen Advisory Committee Meetings Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the minutes from the City’s Boards, Commissions, and Citizen Advisory Committee meetings approved in June, July, August, September , and October 2021. 10. Investment Portfolio Report for September 2021 (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for September 2021. 11. Recognized Obligation Payment Schedule (ROPS) 22-23 (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, acting in its capacity as the Successor Agency to the Redevelopment Agency of the City of San Bernardino: 1. Approve the Recognized Obligation Payment Schedule (ROPS) 2 2-33 A and B; and 2. Authorize the City Manager, as the Successor Agency’s Executive Director or designee, to: a. Transmit the ROPS 22-23 A and B to the State Department of Finance and other designated agencies as prescribed by the HSC; b. Make ministerial revisions to ROPS 22-23 A and B, which may include, but are not limited to restating the information included within ROPS 22 -23 A and B in any format that may be requested by the State Department of Finance; c. Take such other actions and execute such other documents as are necessary to effectuate the ROPS; and d. Implement ROPS 22-23 A and B on behalf of the Successor Agency, including authorizing and causing such payments as authorized by ROPS 22-23 A and B. Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 6 Printed 11/12/2021 12. Final Report on Use of Measure Z Funds for the Period Ended March 31, 2021 (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California receive and file a report on the use of Measure Z funds and the accompanying independent accountant's report for the period July 1, 2020 through March 31, 2021 as approved by the Measure S Citizen’s Oversight Committee on October 25, 2021. 13. Approval of a Resolution Authorizing Certain Officers to Invest Funds in LAIF (All Wards) Recommendation Adopt Resolution No. 2021-273 of the Mayor and City Council of the City of San Bernardino, California, authorizing investment of monies in the Local Agency Investment Fund (LAIF) in accordance with California Government Code Section 16429.1 and approve a list of designated City Officers authorized to order deposits and withdrawal of funds in the Local Agency Investment Fund. 14. Approval of Commercial and Payroll Disbursements (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for October 2021. 15. Resolution to Authorize the CALNET 3 ICB and ATO Approvals for Verizon Data Network Services (All Wards) Recommendation Adopt Resolution 2021-277 of the Mayor and City Council for the City of San Bernardino, California, authorizing the City Manager to execute a request for Individual Case Basis (ICB) and Authorization to Order (ATO) with the State of California for the delivery of Verizon Data Network Services. 16. CFD 2019-1 Annexation 9 - Final Reading and Adoption of Ordinance MC-1564 (Ward 1) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance MC-1564 amending Ordinance MC-1522 and levying special taxes to be collected during Fiscal Year 2021/22 to pay the annual cost of maintenance and servicing of landscaping, lighting, streets, street sweeping, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services). Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 7 Printed 11/12/2021 17. CFD 2019-1 Annexation 10 - Final Reading and Adoption of Ordinance MC- 1565 (Ward 1) Recommendation It is recommended that the Mayor and City Council of the City of San Ber nardino, California, adopt Ordinance MC-1565 amending Ordinance MC-1522 and levying special taxes to be collected during Fiscal Year 2021/22 to pay the annual cost of maintenance and servicing of lighting, streets, street sweeping, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services). 18. Award Design Services Agreement to DLR Group for the Preliminary Design of the New Animal Shelter (Ward 3) Recommendation Adopt Resolution No. 2021-274 of the Mayor and City Council of the City of San Bernardino, California, approving the award of a Design Service Agreement to DLR Group in the amount of $161,767 for the preliminary design of the new animal shelter. ITEMS TO BE CONSIDERED FOR FUTURE MEETINGS 19. Establish an Ordinance Restricting the Duration for Interim or Acting Director Positions to 6 Months (All Wards) - Council Member Alexander 20. Community Benefits Agreement Workshop (All Wards) - Council Member Reynoso ADJOURNMENT The next joint regular meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on Wednesday, December 1, 2021, in the Council Chamber located at 555 West 6th Street, San Bernardino, California 92401. Closed Session will begin at 5:30 p.m. and Open Session will begin at 7:00 p.m. CERTIFICATION OF POSTING AGENDA I, Genoveva Rocha, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the November 17, 2021 Regular Meeting of the Mayor and City Council and the Mayor and City Council acting as the Successor Agency to the Redevelopment Agency was posted on the City’s bulletin board located at 201 North “E” Street, San Bernardino, California, at the San Bernardino Public Library located at 555 West 6th Street, San Bernardino, California, and on the City’s website sbcity.org on Friday, November 12, 2021 I declare under the penalty of perjury that the foregoing is true and correct. ___________________________________ Genoveva Rocha, CMC, City Clerk Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 8 Printed 11/12/2021 NOTICE: Any member of the public may address this meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item appearing on the agenda by approaching the microphone in the Council Chamber when the item about which the member desires to speak is called and by asking to be recognized. Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter not on the agenda but which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body at the end of the meeting, during the period reserved for public comments. Said total period for public comments shall not exceed 60 minutes, unless such time limit is extended by the Mayo r and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. A three minute limitation shall apply to each member of the public, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. No member of the public shall be permitted to “share” his/her three minutes with any other member of the public. Speakers who wish to present documents to the governing body may hand the documents to the City Clerk at the time the request to speak is made. The Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may refer any item raised by the public to staff, or to any commission, board, bureau, or committee for appropriate action or have the item placed on the next agenda of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. However, no other action shall be taken nor discussion held by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item which does not appear on the agenda unless the acti on is otherwise authorized in accordance with the provisions of subdivision (b) of Section 54954.2 of the Government Code. Public comments will not be received on any item on the agenda when a public hearing has been conducted and closed. Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 9 Printed 11/12/2021 PUBLIC COMMEN T OPTIONS Please use ONE of the following options to provide a public comment: 1) Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to 4:00 p.m. on the day of the meeting (or otherwise indicated on the agenda) will be provided to the Mayor and City council and made part of the meeting record. They will not be read aloud unless you require an ADA accommodation. Please note: messages submitted via email and this page are only monitored from the publication of the final agenda until the deadline to submit public comments. Please contact the City Clerk at 909-384-5002 or SBCityClerk@sbcity.org for assistance outside of this timeframe. 2) Attend the meeting in person and fill out a speaker slip. Please note that the meeting Chair decides the cut-off time for public comment, and the time may vary per meeting. If you wish to submit your speaker slip in advance of the meeting, please submit your request to speak using the form on the following page: https://sbcity.tiny.us/PublicCommentOptions . 3) REMOTE PARTICIPATION VIA ZOOM (For public comment only meetin g will not be viewable on Zoom) a) You can use a mobile phone or a landline to dial into a Zoom meeting. i) Dial (669) 900-6833. When prompted, enter the Meeting ID: 677-845- 9453 Passcode: 2021 The public may begin joining the meeting on Zoom or by calling-in to be added to the speaker queue at 5:15 PM for Closed Session. Once admitted to the Zoom Public Comment meeting to request to speak at the appropriate time: ii) Dial *9 from your phone to raise your hand via Zoom If calling in staff will confirm the last four digits of the caller’s phone num ber and unmute them, the caller must then press *6 to speak from their device. Callers are encouraged, but not required, to identify themselves by name. Each caller will be provided three (3) minutes to speak. If you are calling in, please turn your volume down on your television or other devices to limit any feedback when you speak. Continued next page… Regular Meeting Agenda November 17, 2021 Mayor and City Council of the City of San Bernardino Page 10 Printed 11/12/2021 B) Join the Meeting by clicking on the Zoom link below: https://us06web.zoom.us/j/6778459453?pwd=ZTkzdUJtcDMrbmFNQnVDSFhva XQxZz09 Meeting ID: 677 845 9453 Passcode: 2021 You can also Go to Zoom.us and click "Join a Meeting" at the top. Enter the Meeting ID: 677-845-9453 Passcode: 2021 Public Hearings: If you are commenting on a Public Hearing, please stay signed on to the Zoom session or sign on when the Public Hearing is announced. You will be prompted by staff when the item is being discussed. Page 1 Closed Session City of San Bernardino Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Sonia Carvalho, City Attorney Subject: Closed Session (A) CONFERENCE WITH LABOR NEGOTIATOR (Pursuant to Government Code Section 54957.6): Agency Designated Representative: City Manager; Employee Organizations: San Bernardino Police Management Association; San Bernardino Police Dispatchers Association (B) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): i. EEL Holdings, Inc., LLC v. City of San Bernardino, San Bernardino Superior Court Case No. CIVDS1906467 ii. Ashe Society SB, LLC v. City of San Bernardino, San Bernardino Superior Court Case No. CIVDS1911952 iii. Riznhead Inc., et al. v. City of San Bernardino, San Bernardino Superior Court Case No. CIVDS2005179 iv. SB Pharma Holdings, Inc., et al. v. City of San Bernardino, San Bernardino Superior Court Case No. CIVDS1914576 Packet Pg. 11 Page 1 Appointment City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Ben Reynoso, Council Member, Ward 5 Subject: Arts and Historical Preservation Commission Appointment (Ward 5) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the appointment of Mr. Michael J. Segura to the Arts and Historical Preservation Commission representing Ward 5. Mr. Segura will replace Joyce P. Seeger with the term ending December 2024. Council Staff has verified that appointee is a registered voter within the City. Background The Arts and Historical Preservation Commission was established by Resolution No. 2018-97 on April 4, 2018, and is charged with advising the Mayor, City Council and City Staff on matters pertaining to the arts, culture, and historic preservation and heritage in the City. The commission is also charged with serving in an advisory capacity to the Planning Commission in making recommendations relating to the designation, preservation and protection of historical properties. Appointees to the commission must have relevant experience or knowledge of visual, performing, literary, and multi -media arts, cultural and architectural heritage or other areas which relate to the mission and purpose of the commission. The commission is comprised of nine (9) members who serve at pleasure of the Mayor and City Council. Pursuant to Chapter 2.17 of the Municipal Code, each City Council member shall nominate one member who shall serve during and for the term of the nominating Council member, and the Mayor shall nominate two members who shall serve during and for the term of the Mayor. 2020-2025 Key Strategic Targets and Goals The proposed commission appointment aligns with Key Target No. 2: Focused, Aligned Leadership and Unified Community by building a culture that attracts, retains, and motivates the highest quality talent. Fiscal Impact No fiscal impact to City. 1 Packet Pg. 12 8634 Page 2 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the appointment of Mr. Michael J. Segura to the Arts and Historical Preservation Commission representing Ward 5. Mr. Segura will replace Joyce P. Seeger with the term ending December 2024. Council Staff has verified that appointee is a registered voter within the City. Attachments Attachment 1 Commission application - Mr. Michael J. Segura Attachment 2 Resolution No. 2018-97 Ward: 5 1 Packet Pg. 13 1.a Packet Pg. 14 Attachment: Attachment 1 - MCC.Commission Application - Michael J. Segura (8634 : Arts and Historical Preservation Commission 1.a Packet Pg. 15 Attachment: Attachment 1 - MCC.Commission Application - Michael J. Segura (8634 : Arts and Historical Preservation Commission 1.a Packet Pg. 16 Attachment: Attachment 1 - MCC.Commission Application - Michael J. Segura (8634 : Arts and Historical Preservation Commission 1.b Packet Pg. 17 Attachment: Attachment 2 - Resolution No. 2018-97 (8634 : Arts and Historical Preservation Commission Appointment (Ward 5)) 1.b Packet Pg. 18 Attachment: Attachment 2 - Resolution No. 2018-97 (8634 : Arts and Historical Preservation Commission Appointment (Ward 5)) 1.b Packet Pg. 19 Attachment: Attachment 2 - Resolution No. 2018-97 (8634 : Arts and Historical Preservation Commission Appointment (Ward 5)) 1.b Packet Pg. 20 Attachment: Attachment 2 - Resolution No. 2018-97 (8634 : Arts and Historical Preservation Commission Appointment (Ward 5)) Page 1 Appointment City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Theodore Sanchez, Council Member, Ward 1 Subject: Arts and Historical Preservation Commission Appointment (Ward 1) Recommendation Approve the appointment of Mr. Steven W. Bielak to the Arts and Historical Preservation Commission representing Ward 1. Mr. Bielak will replace Mario Montecino with the term ending December 2022. Council Staff has verified that appointee is a registered voter within the City. Background The Arts and Historical Preservation Commission was established by Resolution No. 2018-97 on April 4, 2018, and is charged with advising the Mayor, City Council and City Staff on matters pertaining to the arts, culture, and historic preservation and heritage in the City. The commission is also charged with serving in an advisory capacity to the Planning Commission in making recommendations relating to the designation, preservation and protection of historical properties. Appointees to the commission must have relevant experience or knowledge of visual, performing, literary, and multi -media arts, cultural and architectural heritage or other areas which relate to the mission and purpose of the commission. The commission is comprised of nine (9) members who serve at pleasure of the Mayor and City Council. Pursuant to Chapter 2.17 of the Municipal Code, each City Council member shall nominate one member who shall serve during and for the te rm of the nominating Council member, and the Mayor shall nominate two members who shall serve during and for the term of the Mayor. 2020-2025 Key Strategic Targets and Goals The proposed commission appointment aligns with Key Target No. 2: Focused, Aligned Leadership And Unified Community by building a culture that attracts, retains, and motivates the highest quality talent. Fiscal Impact No fiscal impact to City. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, 2 Packet Pg. 21 8653 Page 2 California, approve the appointment of Mr. Steven W. Bielak to the Arts and Historical Preservation Commission with the term ending December 2022. Council Staff has verified that appointee is a registered voter within the City. Attachments Attachment 1 Commission Application - Mr. Steven W. Bielak Attachment 2 Resolution No. 2018-97 Ward: 1 2 Packet Pg. 22 2.a Packet Pg. 23 Attachment: Attachment 1 - MCC.Commission Application - Steven W. Bielak (8653 : Arts and Historical Preservation Commission Appointment 2.a Packet Pg. 24 Attachment: Attachment 1 - MCC.Commission Application - Steven W. Bielak (8653 : Arts and Historical Preservation Commission Appointment 2.a Packet Pg. 25 Attachment: Attachment 1 - MCC.Commission Application - Steven W. Bielak (8653 : Arts and Historical Preservation Commission Appointment 2.a Packet Pg. 26 Attachment: Attachment 1 - MCC.Commission Application - Steven W. Bielak (8653 : Arts and Historical Preservation Commission Appointment 2.a Packet Pg. 27 Attachment: Attachment 1 - MCC.Commission Application - Steven W. Bielak (8653 : Arts and Historical Preservation Commission Appointment 2.a Packet Pg. 28 Attachment: Attachment 1 - MCC.Commission Application - Steven W. Bielak (8653 : Arts and Historical Preservation Commission Appointment 2.a Packet Pg. 29 Attachment: Attachment 1 - MCC.Commission Application - Steven W. Bielak (8653 : Arts and Historical Preservation Commission Appointment 2.b Packet Pg. 30 Attachment: Attachment 2 - Resolution No. 2018-97 (8653 : Arts and Historical Preservation Commission Appointment (Ward 1)) 2.b Packet Pg. 31 Attachment: Attachment 2 - Resolution No. 2018-97 (8653 : Arts and Historical Preservation Commission Appointment (Ward 1)) 2.b Packet Pg. 32 Attachment: Attachment 2 - Resolution No. 2018-97 (8653 : Arts and Historical Preservation Commission Appointment (Ward 1)) 2.b Packet Pg. 33 Attachment: Attachment 2 - Resolution No. 2018-97 (8653 : Arts and Historical Preservation Commission Appointment (Ward 1)) Page 1 Public Hearing City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Genoveva Rocha, City Clerk Subject: Public Hearing on Electoral Redistricting Draft Maps Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California take the following actions: 1. Receive the staff report and presentation. 2. Conduct a Public Hearing to obtain public input and provide direction to s taff on recommended changes to the Draft Maps. 3. Determine which maps to remove from further consideration and which maps to circulate to the public for further comment. 4. Direct staff to bring an Ordinance back to the Mayor and City Council for introduction at its December 1st meeting, at which time Council will select the final map from among those circulated for comment. Background Thirteen public workshops have been held in the City of San Bernardino between October 12th and November 15th in each of the seven wards. At each of the workshops, a presentation was given in English and delivered in Spanish as needed covering the timeline, redistricting criteria, what the current ward boundaries are, how the public can provide input, the City’s redistricting website, and the online mapping tool. Staff and Commissioners were available to meet with members of the public and discuss redistricting in small groups or individuals after the presentation to explain the process and answer questions. Workshops held since November 3rd have also included discussion on Draft Maps #1 and #2. At the City Council meeting on November 3rd, the Council adopted Draft Maps #1 and #2 with direction to the Electoral Redistricting Advisory Committee and staff to come back with two new draft maps based on natural boundaries instead of relying heavily on the Neighborhood Association boundaries. On November 8th, the Electoral Redistricting Advisory Committee met with staff to discuss new draft maps, make adjustments along natural boundaries, reduce the overall deviation, and preserve the historic cores of the current wards. The Committee has submitted two new Draft Maps, #3 and #4, for the City Council and public’s consideration and feedback. The committee has also recommended that the Mayor and 3 Packet Pg. 34 8657 Page 2 City Council remove Draft Map #1 and the Alternative Map from circulation to the public for public comment. To date, twelve members of the public are using the online mapping tool. Three members of the public have submitted maps since Octo ber 27th that meet the population equality requirements, but either did not meet the contiguity requirements or did not allocate all of the population and left a portion of the City unassigned to a ward. Discussion Committee Draft Map #3 The Electoral Redistricting Advisory Committee focused the efforts of Draft Map #3 on meeting all of the legal redistricting criteria, utilizing natural boundaries, reducing the overall deviation of the wards, and maintaining the historic cores of the wards. The draft map has an overall population deviation within the legal standard of 3.6 percent. Ward 1 The First Ward starts at the southeast intersection of Mt. Vernon Avenue and Baseline Street, continuing along Baseline Street to the City boundary, continuing along the City boundary on to the Santa Ana River, continuing along the Santa Ana River west to Tippecanoe Avenue, continuing along Tippecanoe Avenue north to Mill Street, continuing along Mill Street west to Allen Street, continuing along Allen Street north to Rialto Avenue, continuing along Rialto Avenue west to Mt. Vernon Avenue, continuing along Mt. Vernon Avenue north to 4th Street, continuing along 4th Street west to Foothill Blvd, continuing along Foothill Blvd east to the Lytle Creek, continuing along the Lytle Creek north to 9th Street, continuing along 9th Street to east to Mt. Vernon Avenue, and continuing north along Mt. Vernon Avenue to the point of beginning. The population deviation for the First Ward is -1.6 percent. Ward 2 The Second Ward starts at the southeast intersection of 215 and 210 Freeways, continuing along the 210 Freeway east to H Street, continuing along H Street north to Edgehill Road, continuing along Edgehill Road northeast to 34 th Street, continuing along 34th Street east to E Street, continuing along E Street south to the 210 Freeway, continuing along the 210 Freeway east to Mountain View Avenue, continuing along Mountain View Avenue south to Highland Avenue, continuing along Highland Avenue east to the City boundary, continuing along the City boundary south to Baseline Street, continuing along Baseline Street west to the 215 Freeway, and continuing along the 215 Freeway north to the point of beginning. The population deviation for the Second Ward is 1.2 percent. Ward 3 The Third Ward starts at the southeast intersection of the City boundary and Rialto 3 Packet Pg. 35 8657 Page 3 Avenue, continuing along Rialto Avenue east to the Southern Pacific Railroad tracks, continuing along the Southern Pacific Railroad tracks northeast to the Lytle Creek Channel, continuing along the Lytle Creek Channel northeast to Foothill Blvd, continuing east along Foothill Blvd to 4th Street, continuing along 4th Street east to Mt. Vernon Avenue, continuing along Mt. Vernon Avenue south to Rialto Avenue, continuing along Rialto Avenue east to Allen Street, continuing along Allen Street south to Mill Street, continuing along Mill Street east to Tippecanoe Avenue, continuing along Tippecanoe Avenue south to the Santa Ana River, continuing along the Santa Ana River east to the City boundary, and continuing along the City boundary to the point of beginning. The population deviation for the Third Ward is -0.9 percent. Ward 4 The Fourth Ward starts at the southeast intersection of Campus Circle and the wash behind 56th Street, continuing along the wash east to the City boundary, continuing along the City boundary to the 210 Freeway, continuing along the 210 Freeway west to Pumalo Street, continuing along Pumalo Street east to the City boundary, continuing along the City boundary to Lynwood Drive, continuing along Lynwood Drive west to the City boundary, continuing along the City boundary to Marshall Blvd, continuing along Marshall Blvd west to the City boundary, continuing along the City boundary to 39th Street, continuing along 39th Street west to Harrison Street, continuing along Harrison Street north to 40th Street, continuing along 40th Street to Electric Avenue, continuing along Electric Avenue south to Thompson Place, continuing along Thompson Place west to Arrowhead Avenue, continuing along Arrowhead Avenue west to Kendall Drive, continuing along Kendall Drive west to 40th Street, continuing along 40th Street to the City boundary, continuing along the City boundary to Hill Drive, continuing along Hill Drive west to the wash, and continuing along the wash north to the point of beginning. The population deviation for the Fourth Ward is 1.4 percent. Ward 5 The Fifth Ward starts at the intersection of the 215 Freeway at the City boundary, continuing along the City boundary east to t he wash, continuing west along the wash to Campus Circle, continuing along Campus Circle south to the wash, continuing along the wash south to Hill Drive, continuing along Hill Drive east to the City boundary, continuing along the City boundary south to 40th Street, continuing along 40th Street west to Kendall Drive, continuing along Kendall Drive south to E Street, continuing along E Street south to 34th Street, continuing along 34th Street west to Edgehill Drive, continuing along Edgehill Drive west to H Street, continuing along H Street south to the 210 Freeway, continuing along the 210 Freeway west to the 215 Freeway, and continuing along the 215 Freeway north to the point of beginning. The population deviation for the Fifth Ward is -0.4 percent Ward 6 The Sixth Ward starts at the intersection of the City boundary and Cajon Blvd, 3 Packet Pg. 36 8657 Page 4 continuing along the City boundary to the 215 Freeway, continuing along the 215 Freeway south to Baseline Street, continuing along Baseline Street west to Mt. Vernon Avenue, continuing along Mt. Vernon Avenue south to 9th Street, continuing along 9th Street west to the Lytle Creek, continuing along the Lytle Creek south to Foothill Blvd, continuing west on Foothill Blvd to the Lytle Creek Channel, continuing along the Lytle Creek Channel south to the Southern Pacific Railroad tracks, continuing along the Southern Pacific Railroad tracks southwest to Rialto Avenue, continuing along Rialto Avenue west to the City boundary, and continuing along the City boundary north to the point of beginning. The population deviation for the Sixth Ward is 1.8 percent. Ward 7 The Seventh Ward starts at the intersection of Kendall Drive and Arrowhead Avenue, continuing along Arrowhead Avenue east to Thompson Place, continuing along Thompson Place east to Electric Avenue, continuing along Electric Avenue north to 40th Street, continuing along 40th Street east to Harrison Street, continuing along Harrison Street south to 30th Street, continuing along 30th Street east to the City boundary, continuing along the City boundary to Marshall Blvd, continuing along Marshall Blvd to the City boundary, continuing along the City boundary to Lynwood Drive, continuing along Lynwood Drive east to the City boundary, continuing along the City boundary to the 210 Freeway, continuing along the 210 Freeway southeast to the City boundary, continuing along the City boundary to Highland Avenue, continuing along Highland Avenue west to Mountain View Avenue, continuing along Mountain View Avenue north to the 210 Freeway, continuing along the 210 Freeway west to E Street, continuing along E Street north to Kendall Drive, and continuing along Kendall Drive to the point of beginning. The population deviation for the Seventh Ward is -1.8 percent. Committee Draft Map #4 The Electoral Redistricting Advisory Committee focused the efforts of Draft Map #4 on meeting all of the legal redistricting criteria, utilizing natural boundaries, reducing the overall deviation of the wards, and maintaining the historic cores of most of the wa rds. The draft map has an overall population deviation within the legal standard of 3.4 percent. Ward 1 The First Ward starts at the southeast intersection of Mt. Vernon Avenue and Baseline Street, continuing along Baseline Street to the City boundary, c ontinuing along the City boundary on to the Santa Ana River, continuing along the Santa Ana River west to Tippecanoe Avenue, continuing along Tippecanoe Avenue north to Mill Street, continuing along Mill Street west to Allen Street, continuing along Allen Street north to Rialto Avenue, continuing along Rialto Avenue west to Mt. Vernon Avenue, continuing along Mt. Vernon Avenue north to 4th Street, continuing along 4th Street west to Foothill Blvd, continuing along Foothill Blvd east to the Lytle Creek, cont inuing along the Lytle Creek north to 9th Street, continuing along 9th Street to east to Mt. Vernon Avenue, and continuing north along Mt. Vernon Avenue to the point of beginning. The population 3 Packet Pg. 37 8657 Page 5 deviation for the First Ward is -1.6 percent. Ward 2 The Second Ward starts at the southeast intersection of the 215 and 210 Freeways, continuing along the 210 Freeway east to Muscupiabe Drive, continuing along Muscupiabe Drive south to Highland Avenue, continuing along Highland Avenue east to Del Rosa Avenue, continuing along Del Rosa Avenue north to the 210 Freeway, continuing along the 210 Freeway east to the City boundary, continuing along the City boundary to Date Street, continuing along Date Street to Sand Creek, continuing along Sand Creek south to the City boundary, continuing along the City boundary to Baseline Street, continuing along Baseline Street west to the 215 Freeway, and continuing along the 215 Freeway north to the point of beginning. The population deviation for the Second Ward is 1.3 percent. Ward 3 The Third Ward starts at the southeast intersection of the City boundary and Rialto Avenue, continuing along Rialto Avenue east to the Southern Pacific Railroad tracks, continuing along the Southern Pacific Railroad tracks northeast to the Lytle C reek Channel, continuing along the Lytle Creek Channel northeast to Foothill Blvd, continuing east along Foothill Blvd to 4th Street, continuing along 4th Street east to Mt. Vernon Avenue, continuing along Mt. Vernon Avenue south to Rialto Avenue, continui ng along Rialto Avenue east to Allen Street, continuing along Allen Street south to Mill Street, continuing along Mill Street east to Tippecanoe Avenue, continuing along Tippecanoe Avenue south to the Santa Ana River, continuing along the Santa Ana River e ast to the City boundary, and continuing along the City boundary to the point of beginning. The population deviation for the Third Ward is -0.9 percent. Ward 4 The Fourth Ward starts at the southeast intersection of Campus Circle and the wash behind 56th Street, continuing along the wash east to the City boundary, continuing along the City boundary to Sand Creek, continuing along Sand Creek north to Date Street, continuing along Date Street west to the City boundary, continuing along the City boundary to Lynwood Drive, continuing along Lynwood Drive west to the City boundary, continuing along the City boundary west to Lynwood Drive, continuing along Lynwood Drive to the City boundary, continuing along the City boundary to Harrison Street, continuing along Harrison Street north to 40th Street, continuing along 40th Street to Electric Avenue, continuing along Electric Avenue south to Thompson Place, continuing along Thompson Place west to Arrowhead Avenue, continuing along Arrowhead Avenue west to Kendall Drive, continuing along Kendall Drive west to 40 th Street, continuing along 40th Street to the City boundary, continuing along the City boundary to Hill Drive, continuing along Hill Drive west to the wash, and continuing along the wash north to the point of beginning. The population deviation for the Fourth Ward is -0.5 percent. Ward 5 3 Packet Pg. 38 8657 Page 6 The Fifth Ward starts at the intersection of the 215 Freeway at the City boundary, continuing along the City boundary east to the wash, continuing west along the wash to Campus Circle, continuing along Campus Circle south to the wash, continuing along the wash south to Hill Drive, continuing along Hill Drive east to the City boundary, continuing along the City boundary south to 40th Street, continuing along 40th Street west to Kendall Drive, continuing along Kendall Drive south to E Street, continuing along E Street south to 34th Street, continuing along 34th Street west to Edgehill Drive, continuing along Edgehill Drive west to H Street, continuing along H Street south to the 210 Freeway, continuing along the 210 Freeway west to the 215 Freeway, and continuing along the 215 Freeway north to the point of beginning. The population deviation for the Fifth Ward is -0.4 percent Ward 6 The Sixth Ward starts at the intersection of the City boundary and Cajon Blvd, continuing along the City boundary to the 215 Freeway, continuing along the 215 Freeway south to Baseline Street, continuing along Baseline Street west to Mt. Vernon Avenue, continuing along Mt. Vernon Avenue south to 9th Street, continuing along 9th Street west to the Lytle Creek, continuing along the Lytle Creek south to Foothill Blvd, continuing west on Foothill Blvd to the Lytle Creek Channel, continuing along the Lytle Creek Channel south to the Southern Pacific Railroad tracks, continuing along the Southern Pacific Railroad tracks southwest to Rialto Avenue, continuing along Rialto Avenue west to the City boundary, and continuing along the City boundary north to the point of beginning. The population deviation for the Sixth Ward is 1.8 percent. Ward 7 The Seventh Ward starts at the intersection of Kendall Drive and Arrowhead Avenue, continuing along Arrowhead Avenue east to Thompson Place, continuing along Thompson Place east to Electric Avenue, continuing along Ele ctric Avenue north to 40th Street, continuing along 40th Street east to Harrison Street, continuing along Harrison Street south to Lynwood Drive, continuing along Lynwood Drive east to the City boundary, continuing along the City boundary to Lynwood Drive, continuing along Lynwood Drive west to the City boundary, continuing along the City boundary to the 210 Freeway, continuing along the 210 Freeway west to Del Rosa Avenue, continuing along Del Rosa Avenue south to Highland Avenue, continuing along Highland Avenue west to Muscupiabe Drive, continuing along Muscupiabe Drive north to the 210 Freeway, continuing along the 210 Freeway east to H Street, continuing along H Street north to Edgehill Road, continuing along Edgehill Road east to 34th Street, continuing along 34th Street east to E Street, continuing along E Street north to Kendall Drive, and continuing along Kendall Drive to the point of beginning. The population deviation for the Seventh Ward is .04 percent. Next Steps The City will be holding the final three public workshops on the Draft Maps between November 20th and November 22nd to get comment from the public. The Electoral 3 Packet Pg. 39 8657 Page 7 Advisory Committee will also be meeting after the public workshop on November 22 nd to recommend a Final Map or Final Map options. The Final Map or Final Map options will be published on the City’s redistricting website on November 24 th, with final Council action scheduled for the December 1, 2021, City Council meeting. 2020-2025 Strategic Targets and Goals Receiving and filing the staff report and presentation, conducting a public hearing and approving the draft maps for circulation to obtain public comment aligns with Key Target No. 2: Focused, Aligned Leadership and Unified Community - Develop and implement a community engagement plan. Fiscal Impact The Mayor and City Council approved funding for the redistricting process in the adoption of the FY 2021/22 budget. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California take the following actions: 1. Receive the staff report and presentation. 2. Conduct a Public Hearing to obtain public input and provide direction to staff on recommended changes to the Draft Maps. 3. Determine which maps to remove from further consideration and which maps to circulate to the public for further comment. 4. Direct staff to bring an Ordinance back to the Mayor and City Council for introduction at its December 1st meeting, at which time Council will select the final map from among those circulated for comment. Attachments Attachment 1 Draft Map No. 3 Report Attachment 2 Draft Map No. 4 Report Attachment 3 Draft Map Report (November 3rd meeting) Attachment 4 Alternative Map Report (November 3rd meeting) Attachment 5 Public Submitted Maps Ward: All Wards Synopsis of Previous Council Actions: On February 17, 2021, The Mayor and City Council directed staff to proceed with establishing an Electoral Redistricting Advisory Committee consisting of seven members with one resident from each ward. On April 7, 2021, The Mayor and City Council Adopted Resolution No. 2021-70 of the Mayor and City Council of the City of San Bernardino, California, establishing the Electoral Redistricting Advisory Committee On July 21, 2021, Adopted Resolution No. 2021-193 authorizing the City Manager to execute a Professional Services Agreement with Bear Demographics and Research for 3 Packet Pg. 40 8657 Page 8 Demography, Communications and Outreach Services for electoral redistricting following the 2020 U.S. Census. On October 6, 2021, The Mayor and City Council held a Public Hearing on Summary of Redistricting Law, Criteria, 2020 Census, and Process On November 4, 2021, the Mayor and City Council held a Public Hearing and approved two draft maps for circulation to the public for public comment. 3 Packet Pg. 41 City of SAN BERNARDINO WARD BOUNDARIES DRAFT MAP #3 November 10, 2021 3.a Packet Pg. 42 Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) Draft Map #323.aPacket Pg. 43Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #333.aPacket Pg. 44Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Current43.aPacket Pg. 45Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes53.aPacket Pg. 46Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #363.aPacket Pg. 47Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Current73.aPacket Pg. 48Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes83.aPacket Pg. 49Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #393.aPacket Pg. 50Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Current103.aPacket Pg. 51Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes113.aPacket Pg. 52Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #3123.aPacket Pg. 53Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Current133.aPacket Pg. 54Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes143.aPacket Pg. 55Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #3153.aPacket Pg. 56Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Current163.aPacket Pg. 57Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes173.aPacket Pg. 58Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #3183.aPacket Pg. 59Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Current 19 3.a Packet Pg. 60 Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) Changes 20 3.a Packet Pg. 61 Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) Draft Map #3 21 3.a Packet Pg. 62 Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) Current223.aPacket Pg. 63Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes233.aPacket Pg. 64Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #3243.aPacket Pg. 65Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft City of San BernardinoDraft Map #3 Demographic ProfileWard1234567TotalTotal Population (Pop) 2020 Adjusted31,391         32,279         31,613         32,339         31,773        32,742        31,323        223,190        Deviation (493)             395              (271)             455              (111)             588              (561)             1,149            % Deviation‐1.6% 1.2%‐0.9% 1.4%‐0.4% 1.8%‐1.8% 3.6%Latino76.9% 73.0% 74.3% 52.7% 54.0% 80.4% 64.2% 68.3%White6.2% 10.6% 8.3% 25.2% 20.4% 4.0% 15.6% 13.0%Black11.8% 12.3% 6.2% 14.6% 16.4% 11.3% 14.9% 12.6%American Indian0.4% 0.7% 0.5% 1.1% 0.7% 0.4% 0.9% 0.7%Asian3.3% 1.9% 9.3% 4.1% 6.5% 2.5% 2.1% 4.2%Hawaiian, Pacific Islander0.2% 0.3% 0.4% 0.5% 0.3% 0.5% 0.6% 0.4%Other Race0.5% 0.6% 0.6% 1.0% 0.9% 0.4% 0.8% 0.7%Multi Minority Race0.6% 0.7% 0.5% 0.8% 0.9% 0.6% 1.0% 0.7%Voting Age Population (VAP) 2020 Adjusted21,864         22,629         22,911         24,631         23,742        22,627        22,287        160,691        Latino74.2% 69.3% 71.2% 47.7% 50.4% 78.1% 60.2% 64.5%White7.7% 13.3% 9.9% 29.6% 23.0% 4.7% 19.3% 15.7%Black12.4% 13.1% 6.5% 14.6% 16.4% 12.6% 14.9% 13.1%American Indian0.5% 0.7% 0.5% 1.1% 0.8% 0.4% 1.1% 0.7%Asian3.9% 2.1% 10.4% 4.7% 7.4% 2.9% 2.5% 4.9%Hawaiian, Pacific Islander0.3% 0.4% 0.4% 0.5% 0.3% 0.4% 0.6% 0.4%Other Race0.5%0.5% 0.6% 0.6% 0.9% 0.4% 0.8% 0.7%Multi Minority Race0.6% 0.6% 0.5% 0.7% 0.7% 0.5% 0.8% 0.6%Citizen Voting Age Population (CVAP) 201914,441         16,651         14,669         24,215         19,461        16,172        16,602        122,211        Latino60.8% 57.0% 66.6% 40.3% 48.6% 62.6% 50.8% 53.8%White14.2% 21.3% 13.8% 33.7% 25.8% 7.2% 24.1% 21.2%Black19.9% 17.1% 9.3% 18.7% 17.9% 24.7% 20.3% 18.4%Asian4.0% 2.2% 9.5% 3.4% 4.8% 4.4% 2.5% 4.3%All Other1.0% 2.4% 0.7% 4.1% 2.9% 1.0% 2.3% 2.2%Total Households (By Household Income)8,120           8,682           7,394           8,677           9,085           7,886           8,862           58,707             Less than $35,00056.5% 46.4% 35.2% 31.4% 25.7% 34.8% 37.4% 38.0%   $35,000 to $75,00030.0% 35.5% 35.0% 31.3% 27.0% 38.8% 34.7% 33.0%   $75,000 to $150,00011.6% 15.5% 24.5% 27.4% 37.2% 21.7% 23.0% 23.2%   $150,000 or more2.0% 2.7% 5.4% 9.9% 10.1% 4.7% 5.0% 5.8%Population 25 years and over (By Education Level)16,821         17,539         16,660         21,956         16,921        18,333        16,950        125,180           No High School Diploma44.0% 38.8% 35.0% 23.7% 13.5% 37.8% 24.4% 30.8%   Diploma, No College Degree46.8% 47.6% 45.5% 54.7% 54.7% 49.1% 58.8% 51.1%   Any College Degree9.3% 13.5% 19.5% 21.6% 31.8% 13.1% 16.7% 18.0%Occupied Housing Units8,120           8,682           7,394           8,677           9,085           7,886           8,862           58,707          Owner occupied27.6% 36.8% 55.6% 59.5% 56.9% 61.4% 43.4% 48.5%Renter occupied72.4% 62.2% 44.4% 40.5% 43.9% 38.6% 56.6% 51.5%2020 Census State Adjusted Redistricting Data2019 ACS CVAP Tabulation2019 ACS Reformatted Tables ‐Block Group Tabulation253.aPacket Pg. 66Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft City of San BernardinoDraft Map #3 Demographic ProfileWard1234567TotalPopulation 5 years and over (By Language Spoken at Home)26,760         28,933         25,500         31,798         28,303        29,742        26,572        197,607           English only38.0% 44.2% 35.5% 65.9% 60.6% 35.9% 54.5% 48.2%      Spanish58.9% 53.5% 55.9% 29.2% 32.6% 60.7% 42.8% 47.3%      Asian and Pacific Island languages2.6% 1.7% 6.7% 2.3% 3.7% 3.0% 1.4% 3.0%      Other Indo‐European languages0.5% 0.7% 1.9% 2.6% 3.1% 0.4% 1.3% 0.8%Population With Poverty Status Determined (by Poverty Status and Age)28,802         29,566         26,965         28,871         28,863        31,958        29,032        204,057        Income Below Poverty Level Past 12 Months40.7% 31.4% 23.7% 18.8% 17.8% 23.5% 24.6% 25.8%Income At or Above Poverty Level Past 12 Months59.3% 68.6% 76.3% 81.2% 82.2% 76.5% 75.4% 74.2%2019 ACS Reformatted Tables ‐Tract Tabulation263.aPacket Pg. 67Attachment: Attachment 1 - Draft Map #3 Report (8657 : Public Hearing on Electoral Redistricting Draft City of SAN BERNARDINO WARD BOUNDARIES DRAFT MAP #4 November 10, 2021 3.b Packet Pg. 68 Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) Draft Map #423.bPacket Pg. 69Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #433.bPacket Pg. 70Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Current43.bPacket Pg. 71Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes53.bPacket Pg. 72Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #463.bPacket Pg. 73Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Current73.bPacket Pg. 74Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes83.bPacket Pg. 75Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #493.bPacket Pg. 76Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Current103.bPacket Pg. 77Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes113.bPacket Pg. 78Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #4123.bPacket Pg. 79Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Current133.bPacket Pg. 80Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes143.bPacket Pg. 81Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #4153.bPacket Pg. 82Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Current163.bPacket Pg. 83Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes173.bPacket Pg. 84Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #4183.bPacket Pg. 85Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Current 19 3.b Packet Pg. 86 Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) Changes 20 3.b Packet Pg. 87 Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) Draft Map #4 21 3.b Packet Pg. 88 Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) Current223.bPacket Pg. 89Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Changes233.bPacket Pg. 90Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft Draft Map #4243.bPacket Pg. 91Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft City of San BernardinoDraft Map #4 Demographic ProfileWard1234567TotalTotal Population (Pop) 2020 Adjusted31,391         32,311         31,613         31,734         31,773        32,742        31,896        223,190        Deviation (493)             427              (271)             (150)             (111)             588              12                1,081            % Deviation‐1.6% 1.3%‐0.9%‐0.5%‐0.4% 1.8% 0.0% 3.4%Latino76.9% 69.4% 74.3% 53.7% 54.0% 80.4% 66.6% 68.3%White6.2% 10.2% 8.3% 25.5% 20.4% 4.0% 15.9% 13.0%Black11.8% 15.7% 6.2% 13.3% 16.4% 11.3% 12.8% 12.6%American Indian0.4% 0.7% 0.5% 1.1% 0.7% 0.4% 0.9% 0.7%Asian3.3% 2.3% 9.3% 4.2% 6.5% 2.5% 1.7% 4.2%Hawaiian, Pacific Islander0.2% 0.5% 0.4% 0.5% 0.3% 0.5% 0.4% 0.4%Other Race0.5% 0.7% 0.6% 0.9% 0.9% 0.4% 0.7% 0.7%Multi Minority Race0.6% 0.6% 0.5% 0.9% 0.9% 0.6% 0.9% 0.7%Voting Age Population (VAP) 2020 Adjusted21,864         22,547         22,911         24,207         23,742        22,627        22,793        160,691        Latino74.2% 65.5% 71.2% 48.5% 50.4% 78.1% 62.9% 64.5%White7.7% 12.9% 9.9% 30.0% 23.0% 4.7% 19.4% 15.7%Black12.4% 16.4% 6.5% 13.5% 16.4% 12.6% 12.8% 13.1%American Indian0.5% 0.8% 0.5% 1.1% 0.8% 0.4% 1.0% 0.7%Asian3.9% 2.6% 10.4% 4.7% 7.4% 2.9% 2.0% 4.9%Hawaiian, Pacific Islander0.3% 0.5% 0.4% 0.5% 0.3% 0.4% 0.4% 0.4%Other Race0.5% 0.7% 0.6% 1.0% 0.9% 0.4% 0.7% 0.7%Multi Minority Race0.6% 0.6% 0.5% 0.8% 0.7% 0.5% 0.8% 0.6%Citizen Voting Age Population (CVAP) 201914,441         16,479         14,669         24,002         19,461        16,172        16,987        122,211        Latino60.8% 52.8% 66.6% 40.0% 48.6% 62.6% 55.2% 53.8%White14.2% 20.9% 13.8% 33.9% 25.8% 7.2% 24.3% 21.2%Black19.9% 20.7% 9.3% 18.6% 17.9% 24.7% 16.9% 18.4%Asian4.0% 2.8% 9.5% 3.4% 4.8% 4.4% 1.8% 4.3%All Other1.0% 2.9% 0.7% 4.1% 2.9% 1.0% 1.8% 2.2%Total Households (By Household Income)8,120           8,605           7,394           8,617           9,085           7,886           8,999           58,707             Less than $35,00056.5% 47.6% 35.2% 31.8% 25.7% 34.8% 35.9% 38.0%   $35,000 to $75,00030.0% 36.5% 35.0% 30.2% 27.0% 38.8% 34.9% 33.0%   $75,000 to $150,00011.6% 13.4% 24.5% 28.1% 37.2% 21.7% 24.3% 23.2%   $150,000 or more2.0% 2.6% 5.4% 10.0% 10.1% 4.7% 4.9% 5.8%Population 25 years and over (By Education Level)16,821         16,921         16,660         220,002      16,921        18,333        17,522        125,180           No High School Diploma44.0% 38.1% 35.0% 24.0% 13.5% 37.8% 25.3% 30.8%   Diploma, No College Degree46.8% 50.2% 45.5% 54.6% 54.7% 49.1% 56.0% 51.1%   Any College Degree9.3% 11.7% 19.5% 21.4% 31.8% 13.1% 18.7% 18.0%Occupied Housing Units8,120           8,605           7,394           8,617           9,085           7,886           8,999           58,707          Owner occupied27.6% 29.7% 55.6% 59.9% 56.9% 61.4% 49.9% 48.5%Renter occupied72.4% 70.3% 44.4% 40.1% 43.9% 38.6% 50.1% 51.5%2020 Census State Adjusted Redistricting Data2019 ACS CVAP Tabulation2019 ACS Reformatted Tables ‐Block Group Tabulation253.bPacket Pg. 92Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft City of San BernardinoDraft Map #4 Demographic ProfileWard1234567TotalPopulation 5 years and over (By Language Spoken at Home)26,760         28,669         25,500         31,469         28,303        29,742        27,134        197,607           English only38.0% 46.6% 35.5% 66.0% 60.6% 35.9% 52.0% 48.2%      Spanish58.9% 50.9% 55.9% 29.1% 32.6% 60.7% 45.5% 47.3%      Asian and Pacific Island languages2.6% 1.7% 6.7% 2.3% 3.7% 3.0% 1.5% 3.0%      Other Indo‐European languages0.5% 0.8% 1.9% 2.6% 3.1% 0.4% 1.1% 0.8%Population With Poverty Status Determined (by Poverty Status and Age)28,802         29,436         26,965         28,512         28,863        31,958        29,521        204,057        Income Below Poverty Level Past 12 Months40.7% 31.1% 23.7% 19.2% 17.8% 23.5% 24.6% 25.8%Income At or Above Poverty Level Past 12 Months59.3% 68.9% 76.3% 80.8% 82.2% 76.5% 75.5% 74.2%2019 ACS Reformatted Tables ‐Tract Tabulation263.bPacket Pg. 93Attachment: Attachment 2 - Draft Map #4 Report (8657 : Public Hearing on Electoral Redistricting Draft City of SAN BERNARDINO WARD BOUNDARIES DRAFT MAP October 27, 2021 3.c Packet Pg. 94 Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 23.cPacket Pg. 95Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 33.cPacket Pg. 96Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 43.cPacket Pg. 97Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 53.cPacket Pg. 98Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 63.cPacket Pg. 99Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 73.cPacket Pg. 100Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 83.cPacket Pg. 101Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 93.cPacket Pg. 102Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 103.cPacket Pg. 103Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 113.cPacket Pg. 104Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 123.cPacket Pg. 105Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 133.cPacket Pg. 106Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 143.cPacket Pg. 107Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 153.cPacket Pg. 108Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 163.cPacket Pg. 109Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 173.cPacket Pg. 110Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 18 3.c Packet Pg. 111 Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 19 3.c Packet Pg. 112 Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 20 3.c Packet Pg. 113 Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 213.cPacket Pg. 114Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 223.cPacket Pg. 115Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 233.cPacket Pg. 116Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) City of San Bernardino Draft Map 10-27-21 Demographic Profile Ward 1 2 3 4 5 6 7 Total Total Population (Pop) 2020 Adjusted 30,760 31,755 31,800 32,307 33,087 32,916 30,565 223,190 Deviation (1,124) (129) (84) 423 1,203 1,032 (1,319) 2,522 % Deviation -3.5%-0.4%-0.3%1.3%3.8%3.2%-4.1%7.9% Latino 76.5%71.2%74.2%52.7%54.6%80.9%66.0%68.3% White 6.3%10.1%8.2%25.2%20.2%4.0%16.0%13.0% Black 12.0%14.2%6.4%14.6%16.0%10.9%13.2%12.6% American Indian 0.4%0.7%0.5%1.1%0.7%0.4%0.9%0.7% Asian 3.4%2.2%9.2%4.1%6.3%2.4%1.8%4.2% Hawaiian, Pacific Islander 0.3%0.5%0.4%0.5%0.3%0.4%0.4%0.4% Other Race 0.5%0.6%0.6%1.0%0.9%0.4%0.7%0.7% Multi Minority Race 0.6%0.7%0.5%0.8%0.9%0.6%0.9%0.7% Voting Age Population (VAP) 2020 Adjusted 21,386 22,184 23,057 24,608 24,674 22,959 21,823 160,691 Latino 73.8%67.4%71.1%47.7%51.0%78.5%62.1%64.5% White 7.8%12.8%9.9%29.7%22.9%4.7%19.6%15.7% Black 12.5%15.0%6.7%14.6%16.1%12.4%13.2%13.1% American Indian 0.5%0.7%0.5%1.1%0.9%0.4%1.0%0.7% Asian 4.1%2.5%10.3%4.7%7.2%2.7%2.1%4.9% Hawaiian, Pacific Islander 0.3%0.5%0.4%0.5%0.3%0.4%0.5%0.4% Other Race 0.5%0.5%0.6%1.1%1.0%0.4%0.7%0.7% Multi Minority Race 0.6%0.6%0.5%0.7%0.8%0.5%0.8%0.6% Citizen Voting Age Population (CVAP) 2019 13,966 16,385 14,840 24,211 20,179 16,475 16,155 122,211 Latino 60.0%53.4%66.1%40.3%48.7%63.6%54.6%53.8% White 14.0%21.0%14.3%33.7%26.5%7.1%23.5%21.2% Black 20.3%19.9%9.3%18.7%17.4%24.4%18.2%18.4% Asian 4.2%2.8%9.5%3.4%4.7%4.2%2.0%4.3% All Other 1.5%2.9%0.8%4.1%2.8%0.6%1.9%2.2% Total Households (By Household Income)7,961 8,565 7,420 8,674 9,507 8,020 8,560 58,707 Less than $35,000 56.2%47.9%34.7%31.4%26.2%35.9%36.0%38.0% $35,000 to $75,000 29.3%35.3%36.1%31.3%26.9%38.2%35.5%33.0% $75,000 to $150,000 12.3%14.2%24.0%27.4%37.1%21.3%23.5%23.2% $150,000 or more 2.2%2.6%5.3%9.9%9.8%4.5%5.1%5.8% Population 25 years and over (By Education Level)16,602 16,993 16,804 21,950 17,703 18,408 16,720 125,180 No High School Diploma 43.8%38.5%35.3%23.7%13.9%37.9%25.4%30.8% Diploma, No College Degree 47.3%49.9%45.4%54.7%54.8%48.7%56.2%51.1% Any College Degree 8.9%11.6%19.4%21.6%31.3%13.5%18.4%18.0% Occupied Housing Units 7,961 8,565 7,420 8,674 9,507 8,020 8,560 58,707 Owner occupied 28.2%31.1%54.6%59.5%56.5%61.1%48.0%48.5% Renter occupied 71.8%68.9%45.4%40.5%43.5%38.9%52.0%51.5% 2020 Census State Adjusted Redistricting Data 2019 ACS CVAP Tabulation 2019 ACS Reformatted Tables -Block Group Tabulation 24 3.c Packet Pg. 117 Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft City of San Bernardino Draft Map 10-27-21 Demographic Profile Ward 1 2 3 4 5 6 7 Total 2020 Census State Adjusted Redistricting Data Population 5 years and over (By Language Spoken at Home)26,530 28,393 25,773 31,789 29,382 29,698 26,041 197,607 English only 38.7%46.2%35.4%65.9%60.5%35.4%52.0%48.2% Spanish 58.2%51.4%56.0%29.2%32.8%61.2%45.4%47.3% Asian and Pacific Island languages 2.8%1.6%6.6%2.3%3.6%2.8%1.5%3.0% Other Indo-European languages 0.4%0.8%2.0%2.6%3.1%0.6%1.1%0.8% Population With Poverty Status Determined (by Poverty Status and Age)28,620 29,085 27,284 28,861 30,020 31,821 28,365 204,057 Income Below Poverty Level Past 12 Months 40.1%31.5%24.1%18.8%18.1%23.8%24.6%25.8% Income At or Above Poverty Level Past 12 Months 59.9%68.5%75.9%81.2%81.9%76.3%75.4%74.2% 2019 ACS Reformatted Tables -Tract Tabulation 25 3.c Packet Pg. 118 Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft City of San Bernardino Draft Map 10-27-21 Neighborhood Associations District 2020 Census Adjusted Population Current Ward(s)Draft Map Ward(s) Amber Hills 3,593 4 4 Amtrak 2,829 1/3 3 Arrowhead/Community Builders 5,031 4/7 4/7 Arrowview 3,551 2/7 7 Barton 2,491 4/7 2/4/7 Belvedere 1,501 4 4 Blair Park 2,796 5 5 Cajon 3,591 4 4 California Gardens 2,751 6 6 Carverdale 2,254 1/6 6 Cimmaron Ranch 1,552 6 6 Civic Center 2,642 1 1 Crossroads 1,319 4 4 DMV 10,390 2 2 DRNAG 16,255 4/7 2/4/7 Delmann Heights 3,446 6 6 Golden Valley 3,859 4/7 7 Hanes Park 6,002 1/2 1 Hudson Park 3,049 5 5 International 3,479 1 1 Kendall Hills 4,141 5 5 La Plaza 5,392 1/6 1 Lytle Creek 4,291 1/3 1/3 Meadowbrook 4,061 1 1 Mt Vernon 3,514 6 6 Muscupiabe 3,968 2 2 NENA 2,653 7 7 Northpark 3,016 4/5 4 Orange Show 514 3 3 26 3.c Packet Pg. 119 Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft City of San Bernardino Draft Map 10-27-21 Neighborhood Associations District 2020 Census Adjusted Population Current Ward(s)Draft Map Ward(s) Pacific 684 1/2 1/2 Perris Hill 5,742 2 2 Ramona-Alessando 4,862 1/6 1 Rancho West 10,757 3/6 3 Ridgeline 2,804 5 5 Riverview 4,972 1/3 3 Roosevelt 4,304 1/6 6 SBHS 6,034 2 2 San Andreas 3,152 4 4 San Anselmo 1,084 6 6 San Gorgonio 4,322 4/7 2 Scenic Riverwalk 575 3 3 Shandin Hills 3,502 5/7 5 Shirrells 3,603 6 6 Small Canyon 2,612 4 4 South Pointe 3,731 3 3 Stadium Way 1,002 1/3 3 Terrace West 10,330 3/6 6 University 5,803 4/5 5 Valencia 1,377 7 7 Valley College 1,975 3 3 Valley View 1,217 1/3 3 Verdemont 10,912 5 5 Warm Springs 4,081 1 1 Wildwood ParK 5,499 4 4 Wilson 3,910 7 7 Splits 22 5 27 3.c Packet Pg. 120 Attachment: Attachment 3 - Draft Map Report (8657 : Public Hearing on Electoral Redistricting Draft City of SAN BERNARDINO WARD BOUNDARIES Alternative PROPOSED DRAFT MAP October 27, 2021 3.d Packet Pg. 121 Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 23.dPacket Pg. 122Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 33.dPacket Pg. 123Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 43.dPacket Pg. 124Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 53.dPacket Pg. 125Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 63.dPacket Pg. 126Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 73.dPacket Pg. 127Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 83.dPacket Pg. 128Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 93.dPacket Pg. 129Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 103.dPacket Pg. 130Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 113.dPacket Pg. 131Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 123.dPacket Pg. 132Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 133.dPacket Pg. 133Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 143.dPacket Pg. 134Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 153.dPacket Pg. 135Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 163.dPacket Pg. 136Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 173.dPacket Pg. 137Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 18 3.d Packet Pg. 138 Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 19 3.d Packet Pg. 139 Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 20 3.d Packet Pg. 140 Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft Maps) 213.dPacket Pg. 141Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 223.dPacket Pg. 142Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 233.dPacket Pg. 143Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft City of San Bernardino Alternative Draft Map 10-27-21 Demographic Profile Ward 1 2 3 4 5 6 7 Total Total Population (Pop) 2020 Adjusted 31,870 30,225 30,690 32,950 33,087 32,916 31,452 223,190 Deviation (14) (1,659) (1,194) 1,066 1,203 1,032 (432) 2,862 % Deviation 0.0%-5.2%-3.7%-3.3%3.8%3.2%-1.4%9.0% Latino 76.8%73.1%73.7%52.9%54.6%80.9%64.5%68.3% White 6.2%10.3%8.3%24.7%20.2%4.0%15.5%13.0% Black 11.9%12.7%6.4%14.7%16.0%10.9%14.6%12.6% American Indian 0.4%0.7%0.5%1.0%0.7%0.4%0.9%0.7% Asian 3.3%1.9%9.5%4.1%6.3%2.4%2.2%4.2% Hawaiian, Pacific Islander 0.3%0.3%0.4%0.5%0.3%0.4%0.6%0.4% Other Race 0.5%0.5%0.6%1.1%0.9%0.4%0.7%0.7% Multi Minority Race 0.6%0.6%0.6%0.9%0.9%0.6%1.0%0.7% Voting Age Population (VAP) 2020 Adjusted 22,134 21,128 22,309 25,043 24,674 22,959 22,444 160,691 Latino 74.2%69.3%70.6%47.9%51.0%78.5%60.6%64.5% White 7.7%13.1%10.0%29.4%22.9%4.7%22.9%15.7% Black 12.4%13.5%6.7%14.7%16.1%12.4%14.7%13.1% American Indian 0.5%0.7%0.5%1.1%0.9%0.4%0.9%0.7% Asian 3.9%2.1%10.7%4.6%7.2%2.7%2.5%4.9% Hawaiian, Pacific Islander 0.3%0.4%0.4%0.5%0.3%0.4%0.6%0.4% Other Race 0.5%0.4%0.6%1.1%1.0%0.4%0.8%0.7% Multi Minority Race 0.6%0.5%0.5%0.7%0.8%0.5%0.8%0.6% Citizen Voting Age Population (CVAP) 2019 14,401 15,553 14,405 24,530 20,179 16,475 16,667 122,211 Latino 59.9%57.0%66.3%40.4%48.7%63.6%51.3%53.8% White 14.4%20.3%13.8%33.4%26.5%7.1%24.2%21.2% Black 19.9%18.0%9.4%18.8%17.4%24.4%19.9%18.4% Asian 4.2%2.2%9.7%3.3%4.7%4.2%2.5%4.3% All Other 1.5%2.5%0.7%4.1%2.8%0.6%2.2%2.2% Total Households (By Household Income)8,175 8,051 7,206 8,885 9,507 8,020 8,863 58,707 Less than $35,000 55.9%46.9%34.4%31.5%26.2%35.9%37.5%38.0% $35,000 to $75,000 29.9%36.0%35.6%31.8%26.9%38.2%34.5%33.0% $75,000 to $150,000 12.1%14.4%24.5%27.0%37.1%21.3%23.2%23.2% $150,000 or more 2.1%2.7%5.5%9.8%9.8%4.5%4.9%5.8% Population 25 years and over (By Education Level)17,069 16,360 16,337 22,320 17,703 18,408 16,983 125,180 No High School Diploma 44.0%39.9%34.8%23.7%13.9%37.9%24.6%30.8% Diploma, No College Degree 47.2%47.0%45.5%54.8%54.8%48.7%58.6%51.1% Any College Degree 8.8%13.1%19.7%21.5%31.3%13.5%16.7%18.0% Occupied Housing Units 8,175 8,052 7,206 8,885 9,507 8,020 8,863 58,707 Owner occupied 28.4%34.7%55.2%58.8%56.5%61.1%44.1%48.5% Renter occupied 71.6%65.3%44.8%41.2%43.5%38.9%55.9%51.5% 2020 Census State Adjusted Redistricting Data 2019 ACS CVAP Tabulation 2019 ACS Reformatted Tables -Block Group Tabulation 24 3.d Packet Pg. 144 Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft City of San Bernardino Alternative Draft Map 10-27-21 Demographic Profile Ward 1 2 3 4 5 6 7 Total 2020 Census State Adjusted Redistricting Data Population 5 years and over (By Language Spoken at Home)27,309 27,241 24,995 32,367 29,382 29,698 26,614 197,607 English only 38.4%43.7%35.7%65.8%60.5%35.4%54.2%48.2% Spanish 58.5%54.1%55.6%29.4%32.8%61.2%43.0%47.3% Asian and Pacific Island languages 2.7%1.7%6.8%2.2%3.6%2.8%1.3%3.0% Other Indo-European languages 0.4%0.6%2.0%2.6%3.1%0.6%1.4%0.8% Population With Poverty Status Determined (by Poverty Status and Age)29,476 27,740 26,428 29,476 30,020 31,821 29,095 204,057 Income Below Poverty Level Past 12 Months 40.1%31.9%23.7%18.8%18.1%23.8%24.7%25.8% Income At or Above Poverty Level Past 12 Months 60.0%68.2%76.3%81.2%81.9%76.3%75.3%74.2% 2019 ACS Reformatted Tables -Tract Tabulation 25 3.d Packet Pg. 145 Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft City of San Bernardino Alternative Draft Map 10-27-21 Neighborhood Associations District 2020 Census Adjusted Population Current Ward(s)Draft Map Ward(s) Amber Hills 3,593 4 4 Amtrak 2,829 1/3 3 Arrowhead/Community Builders 5,031 4/7 4/7 Arrowview 3,551 2/7 2 Barton 2,491 4/7 4/7 Belvedere 1,501 4 4 Blair Park 2,796 5 5 Cajon 3,591 4 4 California Gardens 2,751 6 6 Carverdale 2,254 1/6 6 Cimmaron Ranch 1,552 6 6 Civic Center 2,642 1 1 Crossroads 1,319 4 4 DMV 10,390 2 2 DRNAG 16,255 4/7 4/7 Delmann Heights 3,446 6 6 Golden Valley 3,859 4/7 7 Hanes Park 6,002 1/2 1 Hudson Park 3,049 5 5 International 3,479 1 1 Kendall Hills 4,141 5 5 La Plaza 5,392 1/6 1 Lytle Creek 4,291 1/3 1/3 Meadowbrook 4,061 1 1 Mt Vernon 3,514 6 6 Muscupiabe 3,968 2 2 NENA 2,653 7 7 Northpark 3,016 4/5 4 Orange Show 514 3 3 26 3.d Packet Pg. 146 Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft City of San Bernardino Alternative Draft Map 10-27-21 Neighborhood Associations District 2020 Census Adjusted Population Current Ward(s)Draft Map Ward(s) Pacific 684 1/2 1/2 Perris Hill 5,742 2 2 Ramona-Alessando 4,862 1/6 1 Rancho West 10,757 3/6 3 Ridgeline 2,804 5 5 Riverview 4,972 1/3 3 Roosevelt 4,304 1/6 6 SBHS 6,034 2 2 San Andreas 3,152 4 4 San Anselmo 1,084 6 6 San Gorgonio 4,322 4/7 2 Scenic Riverwalk 575 3 3 Shandin Hills 3,502 5/7 5 Shirrells 3,603 6 6 Small Canyon 2,612 4 4 South Pointe 3,731 3 3 Stadium Way 1,002 1/3 3 Terrace West 10,330 3/6 6 University 5,803 4/5 5 Valencia 1,377 7 7 Valley College 1,975 3 3 Valley View 1,217 1/3 3 Verdemont 10,912 5 5 Warm Springs 4,081 1 1 Wildwood ParK 5,499 4 4 Wilson 3,910 7 7 Splits 22 5 27 3.d Packet Pg. 147 Attachment: Attachment 4 - Alternative Map Report (8657 : Public Hearing on Electoral Redistricting Draft 3.ePacket Pg. 148Attachment: Attachment 5 - Public Submitted Maps (8657 : Public Hearing on Electoral Redistricting Draft 3.ePacket Pg. 149Attachment: Attachment 5 - Public Submitted Maps (8657 : Public Hearing on Electoral Redistricting Draft 3.ePacket Pg. 150Attachment: Attachment 5 - Public Submitted Maps (8657 : Public Hearing on Electoral Redistricting Draft Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Kris Watson, Animal Services Director Subject: Volunteer Tracking Software Purchase for Animal Services (All Wards) Recommendation Adopt Resolution No. 2021-270 of the Mayor and City Council of the City of San Bernardino, California, authorizing the Director of Finance to amend the FY 2021/22 budget to transfer $1,500 from the Animal Services Best Friends Revenue Fund to the Animal Services Best Friends Expense account for the purchase of volunteer tracking software for the Department. Background The Department of Animal Services has been working to restructu re and rebuild the shelter's volunteer program. The Department was offered a free Animal Welfare Industry volunteer mentorship beginning in June 2021. The intent of the mentorship was to assist the Department in onboarding and managing new volunteers. Discussion During the Department's mentorship, they have been attending monthly meetings with other industry professionals to share tools and resources to build a robust volunteer program at the shelter. The need for tracking volunteers and quickly onboarding them into the system became apparent during the mentorship. The Department has received a grant from Best Friends Animal Society in the amount of $1,500.00 to purchase and utilize Volgistics software for the period of two (2) years. This specific volunteer software is fully online, scalable and is in use across the nation in several animal shelters. This software allows agencies to track all facets of a volunteer program, including shift scheduling, volunteer skills, time tracking and communications to volunteers. Additionally, because this specific software is so widely used, the department will be able to share reports and discuss the use of the software with other agencies to streamline our operations. We are seeking the Mayor and City Council’s approval to transfer the grant monies received and purchase the software. 4 Packet Pg. 151 8619 Page 2 2020-2025 Key Strategic Targets and Goals The request for purchase of the volunteer management software aligns with Key Target No. 2: Focused, Aligned Leadership and Unified Community. Building a talented group of volunteers from the community will help the Department and City increase the civic engagement of our residents. Fiscal Impact This action has no impact on the General Fund as the software will be purchased with grant funding. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2021, authorizing the Director of Finance to amend the FY 2021/22 budget to transfer $1,500 from the Animal Services Best Frien ds Revenue Fund to the Animal Services Best Friends Expense account for the purchase of volunteer tracking software for the Department. Attachments Attachment 1 Resolution 2021-270 - Volgistics Software Attachment 2 Best Friends MOU-Volgistics Ward: All Synopsis of Previous Council Actions: N/A 4 Packet Pg. 152 Resolution No. 2021-270 Resolution 2021- Page 1 of 3 RESOLUTION NO. 2021-270 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO AMEND THE FY 2021/22 BUDGET TO TRANSFER $1,500 FROM THE ANIMAL SERVICES BEST FRIENDS REVENUE FUND TO THE ANIMAL SERVICES BEST FRIENDS EXPENSE ACCOUNT FOR THE PURCHASE OF VOLUNTEER TRACKING SOFTWARE FOR THE DEPARTMENT WHEREAS, Volunteers are integral to the daily operation of the shelter; and WHEREAS, Staff requires software to schedule and track volunteer time at the shelter; and WHEREAS, The Department of Animal Services has received a grant in the amount of $1,500.00 from Best Friends Animal Society to purchase Volunteer Tracking Software for Two (2) years at no cost to the City of San Bernardino. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Manager, or designee, is hereby authorized to amend the FY 2021/22 budget to transfer $1,500 from the Animal Services Best Friends Revenue Fund to the Animal Services Best Friends Expense Account to complete the purchase of volunteer tracking software for the Department. SECTION 3. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. 4.a Packet Pg. 153 Attachment: Resolution 2021-270 - Volgistics Software [Revision 1] (8619 : Volunteer Tracking Software Purchase for Animal Services (All Resolution No. 2021-270 Resolution 2021- Page 2 of 3 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 4.a Packet Pg. 154 Attachment: Resolution 2021-270 - Volgistics Software [Revision 1] (8619 : Volunteer Tracking Software Purchase for Animal Services (All Resolution No. 2021-270 Resolution 2021- Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021-___, adopted at a regular meeting held on the ___ day of _______ 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2021. Genoveva Rocha, CMC, City Clerk 4.a Packet Pg. 155 Attachment: Resolution 2021-270 - Volgistics Software [Revision 1] (8619 : Volunteer Tracking Software Purchase for Animal Services (All 4.b Packet Pg. 156 Attachment: Best Friends MOU-volgistics (8619 : Volunteer Tracking Software Purchase for Animal Services (All Wards)) Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Genoveva Rocha, City Clerk Subject: Professional Services Agreement with Prime Government Solutions, LLC for Agenda Management Software. Recommendation It is recommended that the Mayor and City Council take the following actions: 1. Adopt Resolution No. 2021-275 of the Mayor and City Council of the City of San Bernardino, California, authorizing a Professional Services Agreement with Prime Government Solutions, LLC for agenda management software; and 2. Adopt Resolution No. 2021-276 authorizing the City Manager to amend the FY 2021/22 General Fund Budget and issue a Purchase Order in the amou nt of $82,360. Background On March 7, 2011, The Mayor and City Council approved a professional services agreement with IQM2, Inc. for an agenda management software solution for the City Clerk’s Office. In October 2011, the City Clerk’s Office transitioned from a paper-based agenda process to an automated agenda management solution. This transition helped to improve the agenda management process by allowing users to electronically submit all council items through the computer-based workflow process. In June 2014, IQM2, Inc. was purchased by Accela, a larger provider of legislative solutions. In March 2018, Accela sold IQM2, Inc. to Granicus, Inc., a leading provider in government solutions software. On July 21, 2021, the Information Technology department was approved by the Mayor and City Council to renew an annual maintenance agreement with Granicus, INC. The current agreement will be in place until June 30, 2022. The City Clerk’s Office is now seeking the Mayor and City Council's approval to enter into an agreement with Prime Government Solutions, LLC (PrimeGov) for a new agenda 5 Packet Pg. 157 8660 Page 2 management software solution beginning fiscal year 2021 -2022 through fiscal year 2022-2023. Discussion The City has maintained a contract for over ten (10) years for the curre nt agenda management system. Implementing the automated agenda management solution has allowed the City to reduce costly resources and staff time in the agenda preparation process. Automating the workflow helped to keep track of documents, control the leve l of consistency with documents submitted, save time in posting the agenda to the web, and allow for all city users to have access to the system to submit agenda items. The current agenda management system was acquired by two (2) separate companies during the time the City has maintained this service contract. This has caused issues in support and general upgrades to the system. The needs of the City are not being meet with the current solution and an upgrade is needed. PrimeGov has been identified as the best option for an agenda management solution providing all the capabilities of the current system and more. PrimeGov will allow the City to improve on the level of access to information for all citizens and improve on our transparency to the public. The functions unique to the PrimeGov system include: ● The PrimeGov software is 100% cloud-based and can be used from any location without a VPN (Virtual Private Network) setup. ● PrimeGov is integrated with Google Translate, which will allow residents to tr anslate the agenda into over 100 languages with a single click. ● PrimeGov is also integrated into Youtube to provide superior video streaming. As a result, streaming City Council meetings will work on all devices with unlimited live viewers and video storage. In addition, live indexing of agenda items, motions, votes, and notes into the video archive, will be available when the meeting concludes. ● PrimeGov has cloud-based Live Closed Captioning to enhance meeting videos. ● PrimeGov offers a complete Zoom video conferencing integration with 100% cloud- based meeting management tools. That will allow meetings to move into a virtual environment instantly if needed and allow elected officials to vote, request to speak, or make presentations securely from home. The City Clerk’s office will also have remote access to all meeting management tools including displaying vote results, speaker timers, and the current motion. In addition, staff can continue to manage community engagement processes like speaker sign up or digital comments for a particular public meeting or a specific agenda item. ● PrimeGov offers a proprietary API based software tool for migrating data from Granicus solutions, to allow for a seamless transition between providers. The various unique features of the PrimeGov agenda management solution make them an ideal sole source vendor, subject to an exemption from normal bidding requirements 5 Packet Pg. 158 8660 Page 3 in accordance with Section 3.04.010 B.3. (Approval by City Council) of the City’s Municipal Code. 2020-2025 Strategic Targets and Goals Authorization of this agreement aligns with Key Target No. 3: Develop and implement a community engagement plan. Using PrimeGov as the City’s agenda management system will allow members of the community to translate the agend a into multiple languages and provide closed captioning to the viewers. Fiscal Impact FINANCIAL DATA Current Fiscal Year: Next Fiscal Year: Total Cost: Total Cost: Ongoing cost COST $82,360.00 $ 62,697.00 $ 64,578.00 $209,635.00 Annual Maintenance GENERAL FUND SHARE $ 82,360.00 $ 62,697.00 $ 64,578.00 SOURCE OF FUNDS: General Fund Budget Adjustment: Yes For Fiscal Year: 21/22 5 Packet Pg. 159 8660 Page 4 Conclusion Recommendation It is recommended that the Mayor and City Council take the following actions: 1. Adopt Resolution No. 2021-275 of the Mayor and City Council of the City of San Bernardino, California, authorizing a Professional Services Agreement with Prime Government Solutions, LLC for agenda management software; and 2. Adopt Resolution No. 2021-276 authorizing the City Manager to amend the FY 2021/22 General Fund Budget and issue a Purchase Order in the amount of $82,360. Attachments Attachment 1 Resolution No. 2021-275 Attachment 2 Exhibit A - Professional Services Agreement with Prime Government Solutions, LLC. Attachment 3 Resolution No. 2021-276 Budget Amendment Ward: All Synopsis of Previous Council Actions: July 21, 2021 The Mayor and City Council adopted Resolution No. 2021 -188, approving an agreement with Granicus, INC. 5 Packet Pg. 160 Resolution 2021-275 Resolution 2021- Page 1 of 3 RESOLUTION NO. 2021-275 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ADOPTING RESOLUTION NO. 2021- , AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH PRIME GOVERNMENT SOLUTIONS, LLC FOR AGENDA MANAGEMENT SOFTWARE WHEREAS, the City of San Bernardino contracts with vendors to provide advanced technology systems and services to support City operations, the usage, service and support agreements are renewed and approved by the City Council on an annual basis; and WHEREAS, the City of San Bernardino currently uses an agenda management system that is outdated and receives minimal technical software support from the current vendor due to two (2) separate purchase acquisitions of the software. WHEREAS, the City Council provides purchasing authorization for annual purchases to a single vendor of an amount over $50,000 for a fiscal year. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Manager is hereby authorized to purchase and execute an agreement with Prime Government Solutions, LLC. for agenda management software for the term of 3 years. SECTION 3. The City Manager is hereby authorized to execute a purchase order for the purchase of Prime Government Solutions, LLC, agenda management software. SECTION 4. The City Manager is hereby authorized to execute a purchase order for the purchase of Prime Government Solutions, LLC, agenda management software for 3 years in the amount of $ 209,635.00. SECTION 5. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. 5.a Packet Pg. 161 Attachment: Attachment 1: Resolution 2021-275 Professional Services Agreement with Prime Government Solutions, LLC for Agenda Resolution 2021-275 Resolution 2021- Page 2 of 3 SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this day of 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 5.a Packet Pg. 162 Attachment: Attachment 1: Resolution 2021-275 Professional Services Agreement with Prime Government Solutions, LLC for Agenda Resolution 2021-275 Resolution 2021- Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021- , adopted at a regular meeting held on the day of 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ IBARRA FIGUEROA SHORETT REYNOSO CALVIN ALEXANDER WITNESS my hand and official seal of the City of San Bernardino this day of 2021. Genoveva Rocha, CMC, City Clerk 5.a Packet Pg. 163 Attachment: Attachment 1: Resolution 2021-275 Professional Services Agreement with Prime Government Solutions, LLC for Agenda - 1 - PROFESSIONAL SOFTWARE SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND PRIME GOVERNMENT SOLUTIONS, INC. 1. PARTIES AND DATE. This Agreement is made and entered into this 17th day of November 2022 (“Effective Date”), by and between the CITY OF SAN BERNARDINO, a charter city and municipal corporation (“City” or “Customer”) and PRIME GOVERNMENT SOLUTIONS, INC., a Utah Corporation with its principal place of business at 3429 Derry Street, Harrisburg, PA 17111(“Vendor” or “PrimeGov”). Vendor is registered with the State of California and permitted to conduct the types of sales and business services included in this Agreement. City and Vendor are sometimes individually referred to a s “Party” and collectively as “Parties.” 2. RECITALS. 2.1 City. City is a public agency of the State of California and is in need of professional software services for the following project: Government Meeting Agenda Automation, Management and Video Streaming Services (hereinafter referred to as “the Project”) 2.2 Vendor. Vendor desires to perform and assume responsibility for the provision of certain professional services including, but not limited to, software programming and on-going maintenance services as required by the City on the terms and conditions set forth in this Agreement. Vendor represents that it is experienced in providing Government Meeting Agenda Automation, Management and Video Streaming Services to public agency clients, is licensed in the State of California, and is familiar with the computing environment of the city. 2.3 Grant of License. Vendor hereby represents and warrants to City that Vendor is the owner of the Application Software, as defined herein, or otherwise has the right to grant to City the rights to use of the Application Software, as set forth in this Agreement and the attached License Agreement. 2.4 Project. City desires to engage Vendor to render such services for the Government Meeting Agenda Automation, Management and Video Strea ming Services (“Services”) as set forth in this Agreement. 3. DEFINITIONS 3.1 Acceptance. The term Acceptance as used in this Agreement shall refer to a thirty (30) day period following notification by the Vendor that the Application Software or any component or element thereof is ready for use. During this period, the City will test the System and if no Defects are reported, that component or element of the DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 164 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 2 Application Software will be deemed Accepted. If Defects are reported, the Vendor will correct the Defect and a new Acceptance period will begin once the City has been notified by the Vendor. 3.2 Application Software. The term Application Software as used in this Agreement shall refer to the collection of software programs (i.e., executable code) provided to the City by Vendor that will perform the set of functions described in the Exhibit “B”. 3.3 Custom Software. The term Custom Software is computer programs developed under this Agreement that extends the functionality of the Application Software to include features specified or required as part of this Project and under this Agreement not originally part of the Vendor’s baseline or prior version of the Application Software. 3.4 Defect. The term Defect as used in this Agreement shall refer to any error or malfunction in the operation of the System under this Agreement that prevents the City or its agents or employees from using the Application Software to perform the features and functions proposed in Exhibit “B”. 3.5 Delivery. The term Delivery related to software shall mean the transfer and receipt (electronically) of the Application Software to the designated, City approved computing environment. Delivery of professional Services, as used in this Agreement, shall mean that the City’s designated agent under this Agreement has signed off on a given task or work order. 3.6 Final Acceptance. The term Final Acceptance as used in this Agreement shall be used to refer to the thirty (30) day period following the complete Acceptance and operation in productive use of all the components and elements of the System that is free of Defects. If Defects are reported by the City, the Vendor will correct the Defect(s) and notify the City after which a new Final Acceptance period will begin. 3.7 Installation. The term Installation as used in this Agreement shall refer to the loading of executable code necessary for the operation of the Application Software on one of the computing environments designated herein with the Platform Software. 3.8 License Agreement. The term License Agreement as used in this Agreement shall mean the license agreement(s) for the Application Softwa re attached hereto as Exhibit “D”. 3.9 On-going Maintenance and Support Services. The term On-going Maintenance and Support Services as used in this Agreement shall mean those Services required for on-going Application Software maintenance and support. 3.10 Platform Software. The term Platform Software shall mean all of the server and client operating systems, utilities, objects, database software, and any 3rd Party software necessary to operate the Application Software as required by this Agreement. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 165 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 3 3.11 Project. The term Project as used in this Agreement shall refer to all of the materials, labor and Services required to deliver the System. 3.12 Project Deliverables. The term Products as used in this Agreement shall refer to, collectively, the Application Software, Custom Software, Platform Software, Updates, Source Code, and any other products, including intellectual property, provided by Vendor under this Agreement, as more specifically set forth in Exhibit “B”. 3.13 Project Services. The term Project Services as used in this Agreement shall mean those Services to be provided by Vendor in order to complete the Project, through Final Acceptance. 3.14 Services. The term Services as used in this Agreement shall mean, collectively, the Project Services and the On -going Maintenance and Support Services. 3.15 Source Code. The term Source Code as used in this Agreement shall refer to all programming language code, objects, stored procedures, utilities, and compilers necessary to generate executable code for all of the Application Software and Custom Software provided under this Agreement, including all user, technical and system documentation necessary for a reasonable pe rson to understand how to operate all elements of the System. 3.16 System. The term System shall be used in this Agreement to refer to the collection of software, firmware, operating system, database system, hardware and peripherals necessary to operate the Application Software to perform the functions specified in Exhibit “B”. 3.17 Update. The term Update shall be used in this Agreement to refer to any bug fix, patch, enhancement, error correction, revision, performance improvement, new version, added features to or replacement of the Application Software, or any component or element thereof, designed to perform the same functions as the Application Software on any Platform Software or computing environment. 4. TERMS. 4.1 Incorporation of Documents and Recitals; Order of Precedence. The attached exhibits and the recitals set forth above are incorporated into this Agreement by reference as though fully set forth herein. 4.2 Scope of Services and Term. 4.2.1 General Scope of Services. Vendor promises and agrees to furnish to the City all labor (technical consulting, training, programming, etc.), software, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply Government Meeting Agenda Automation, Management and Video Streaming Services necessary for the Project. The Project is more particularly described in Exhibit “A” (Statement of Work) and Exhibit “B”, attached hereto and DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 166 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 4 incorporated herein by reference including definitions required for interpreting the services described. The Project shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state, and federal laws, rules, and regulations. 4.2.2 On-Going Maintenance and Support Services. Vendor further promises and agrees to furnish to the City all labor (technical consulting, training, programming, etc.), software, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the On -going Maintenance Services as required hereunder. The On-going Maintenance and Support Services shall be subject to, and performed in accordance with, the applicable provisions of this Agreement and the attached exhibits, and all applicable local, state, and federal laws, rules, and regulations. 4.2.3 Term. 4.2.3.1 License Agreement. The term of the License Agreement, including the provision by Vendor of On -going Maintenance and Support Services, shall continue for period of three (3) years through January 1, 2025, unless terminated earlier pursuant to this Agreement. 4.3 Responsibilities of Vendor. 4.3.1 Control and Payment of Subordinates; Independent Contractor . The Project Deliverables and Services shall be provided by Vendor or under its supervision. Vendor will determine the means, methods, and details of performing Project subject to the requirements of this Agreement. City retains Vendor on an independent contractor basis and not as an employee. Vendor retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Vendor shall also not be employees of City and shall at all times be under Vendor’s exclusive direction and control. Vendor shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Vendor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance. 4.3.2 Schedule of Services. Vendor shall perform the Project Services expeditiously, within the term of this Agreement. Vendor represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Vendor’s conformance with the foregoing schedules, City shall respond to Vendor’s submittals in a timely manner. 4.3.3 Conformance to Applicable Requirements. All work prepared and Services performed by Vendor shall be subject to the approval of City. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 167 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 5 4.3.4 Warranty. Vendor warrants that the Application Software shall perform as proposed and represented in Exhibit “B”. In addition, Vendor represents and warrants that, at Final Acceptance, the Application Software shall perform all of the functions specified in Exhibit “B”. 4.3.5 Substitution of Key Personnel. Vendor has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Vendor may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Vendor cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall b e promptly removed from the Project by the Vendor at the request of the City. The key personnel for performance of this Agreement are as follows: Joshua Hurni (Sales Director) and Tom Spengler (Executive Chairman) 4.3.6 Coordination of Services. Vendor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, Vendors, and other staff at all reasonable times. 4.3.7 Standard of Care; Performance of Employees. Vendor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Vendor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Vendor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Vendor represents that it, its employees, and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Vendor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Vendor’s failure to comply with the standard of care provided for herein. Any employee of the Vendor or its sub-Vendors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project or from the provision of On-Going Maintenance and Support Services by the Vendor and shall not be re-employed to perform any of the Services or to work on the Project. 4.3.8 Regulatory Compliance. Vendor shall keep itself fully informed of and in compliance with all local, state, and federal laws, rules and regulations in any manner affecting the performance of the Project and the On-Going Maintenance and DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 168 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 6 Support Services, including all federal and state requirements, and shall give all notices required by law. Any and all Application Software provided under this Agreement shall be compliance with all relevant federal and state laws and regulations including, but not limited to IRS, Social Security, Federal Trade Commission, Homeland Security, California Public Employees Retirement System (CalPERS), and California Franchise Tax Board. Vendor shall be liable for all violations of such laws and regulations in connection with delivery of Products and Services under this Agreement. If the Vendor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Vendor shall be solely responsible for all costs arising therefrom. Vendor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 4.3.9 Additional Provisions Related to On-going Maintenance and Support Services. 4.3.9.1 Defect Remediation. Vendor shall correct any reported Defects in a timely manner. Defects that result in the City’s inability to conduct its normal business operations may incur financial penalties as further described in Exhibit “E”, attached hereto and incorporated herein by this reference. 4.3.9.2 Updates/Platform Protection. Vendor expressly agrees that the payments for the Project Services hereunder shall entitle the City to all Updates released by Vendor (or the Application Software manufacturer), at no additional cost to the City, regardless of the operating system or database platform on which the Updates operate. Vendor shall provide release updates on a biweekly basis (every two weeks) with a planned maintenance window on Friday between 11:00 p.m. pacific time to 2 a.m. pacific time. Vendor shall make the City aware of any available Updates within a minimum of two (2) business days. The City shall only be responsible for data conversion and/or training costs associated with the Update, which shall be at the Vendor’s then current standard rates charged to similar customers for similar services, and as shall be agreed upon in writing, in advance by the Parties. 4.4 Party Representatives. 4.4.1 City’s Representative. The City hereby designates Genoveva Rocha, or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Contract. Vendor shall not accept direction or orders from any person other than the City’s Representative or his or her designee. 4.4.2 Vendor’s Representative. Vendor hereby designates Joshua Hurni, or his designee, to act as its representative for the performance of this Agreement (“Vendor’s Representative”). Vendor’s Representative shall have full authority to represent and act on behalf of the Vendor for all purposes under this Agreement. The Vendor’s Representative shall supervise and direct the Services, using his best skill and DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 169 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 7 attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 4.5 Insurance. 4.5.1.1 Time for Compliance. Vendor shall not commence the Project under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Vendor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 4.5.1.2 Additional Insured. The City of San Bernardino, its officials, officers, employees, agents, and volunteers shall be named as additional insureds on Vendor’s and its subvendors’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents. 4.5.1.3 Commercial General Liability (A) The Vendor shall take out and maintain, during the performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to the City. (B) Coverage for Commercial General Liability insurance shall be at least as broad as the following: Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (C) Commercial General Liability Insurance must include coverage for the following: (a) Bodily Injury and Property Damage (b) Personal Injury/Advertising Injury (c) Premises/Operations Liability (d) Products/Completed Operations Liability (e) Aggregate Limits that Apply per Project (f) Explosion, Collapse and Underground (UCX) exclusion deleted (g) Contractual Liability with respect to this Contract\ DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 170 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 8 (h) Broad Form Property Damage (i) Independent Vendors Coverage (D) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement. (E) The policy shall give City, its elected and appointed officials, officers, employees, agents, and City-designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage. (F) The general liability program may utilize either deductibles or provide coverage excess of a self -insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured. 4.5.1.4 Automobile Liability. (A) At all times during the performance of the work under this Agreement, the Vendor shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City. (B) Coverage for automobile liability insurance shall be at least as broad as Insurance Services Office Form Number CA 00 01 covering automobile liability (Coverage Symbol 1, any auto). (C) The policy shall give City, its elected and appointed officials, officers, employees, agents, and City designated volunteers additional insured status. (D) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self -insured retention. 4.5.1.5 Workers’ Compensation/Employer’s Liability. (A) Vendor certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self -insurance in accordance with the provisions of that code, and he/she will comply with such pr ovisions before commencing work under this Agreement. (B) To the extent Vendor has employees at any time during the term of this Agreement, at all times during the performance of the work under DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 171 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 9 this Agreement, the Vendor shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the “Workers’ Compensation and Insurance Act,” Division IV of the Labor Code of the State of California and any acts amendatory thereof, and Employer’s Liability Coverage in amounts indicated herein. Vendor shall require all subvendors to obtain and maintain, for the period required by this Agreement, workers’ compensation coverage of the same type and limits as specified in this section. 4.5.1.6 Professional Liability (Errors and Omissions). At all times during the performance of the work under this Agreement the Vendor shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein. This insurance shall be endorsed to include contractual liability applicable to this Agreement and shall be written on a policy form coverage specifically designed to protect against acts, errors, or omissions of the Vendor. “Covered Professional Services” as designated in the policy must specifically include work performed under this Agreement. The policy must “pay on behalf of” the insured and must include a provision est ablishing the insurer's duty to defend. 4.5.1.7 Privacy/Network Security (Cyber). At all times during the performance of work under this Agreement, the Designer shall maintain privacy/network security insurance, in a form and with insurance companies acceptable t o the City, for: (1) privacy breaches, (2) system breaches, (3) denial or loss of service, and (4) the introduction, implantation or spread of malicious software code. 4.5.1.8 Minimum Policy Limits Required. (A) The following insurance limits are required for the Agreement: Combined Single Limit Commercial General Liability $2,000,000 per occurrence/$4,000,000 aggregate for bodily injury, personal injury, and property damage Automobile Liability $1,000,000 per occurrence for bodily injury and property damage Employer’s Liability $1,000,000 per occurrence Professional Liability $2,000,000 per claim and aggregate (errors and omissions) Cyber Liability $1,000,000 per occurrence limit DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 172 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 10 (B) Defense costs shall be payable in addition to the limits. (C) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement. 4.5.1.9 Evidence Required. Prior to execution of the Agreement, the Vendor shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer’s equivalent) signed by the insurer’s representative and Certificate of Insurance (Acord Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operatio ns to which the insurance applies, and the expiration date of such insurance. 4.5.1.10 Policy Provisions Required. (A) Vendor shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Vendor shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of the premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Vendor shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration. (B) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Vendor’s policy is primary insurance and that any insurance, self -insurance or other coverage maintained by the City, or any named insureds shall not be called upon to contribute to any loss. (C) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Vendor shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Vendor shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims -made policy with a retroactive date subsequent to the effective date of this Agreement. (D) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to provide waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Vendor or others providing insurance evidence in compliance DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 173 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 11 with these specifications to waive their right of recovery prior to a loss. Vendor hereby waives its own right of recovery against City and shall require similar written express waivers and insurance clauses from each of its sub vendors. (E) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Vendor from liability in excess of such coverage, nor shall it limit the Vendor’s indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law. 4.5.1.11 Qualifying Insurers. (A) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements: each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law. 4.5.1.12 Additional Insurance Provisions. (A) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Vendor, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Vendor pursuant to this Agreement, including, but not limited to, the provisions concerning indemnification. (B) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary, and any premium paid by City will be promptly reimbursed by Vendor or City will withhold amounts sufficient to pay premium from Vendor payments. In the alternative, City may cancel this Agreement. (C) The City may require the Vendor to provide complete copies of all insurance policies in effect for the duration of the Project. (D) Neither the City nor the City Council, nor any member of the City Council, nor any of the officials, officers, employees, agents or volunteers shall be personally responsible for any liability arisin g under or by virtue of this Agreement. 4.5.1.13 Subvendor Insurance Requirements. Vendor shall not allow any subcontractors or subvendors to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all ins urance DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 174 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 12 required under this section. Policies of commercial general liability insurance provided by such subcontractors or subvendors shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Vendor, City may approve different scopes or minimum limits of insurance for particular subcontractors or subvendors. 4.5.2 Safety. Vendor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Vendor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. 4.6 Responsibilities of City. 4.6.1 City Support of Vendor. City shall furnish to the Vendor priority access to the System for the period of time reasonably required by the Vendor for Installation, testing, training, diagnostics, etc. City shall provide the following resources for Vendor's use in fulfillment of this Agreement: (a) City personnel upon reasonable request of Vendor to answer questions and advise Vendor on City's facilities, operations and requirements. (b) Input data in accordance with the agreed upon test and Acceptance procedures for use by the Vendor in Acceptance Testing. (c) Conversion format and procedures that the Vendor shall complete at its expense. (d) Upon completion of Installation and preliminary training, and following Final Acceptance, City shall be responsible for the operation and management of the System, exclusive of On- going Maintenance and Support Services, which shall be the responsibility of Vendor. 4.7 Fees and Payments. 4.7.1 Compensation for Project Services. The Parties agree that the payment schedule is a performance-based payment schedule. Vendor shall receive compensation, including authorized reimbursements, for all Project Services and License Agreements rendered under this Agreement at the rates and in accordance with the compensation schedule set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation for Project Services shall not exceed Two Hundred DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 175 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 13 and Forty Thousand Dollars ($240,000.00) without written approval of City’s Representative. Future price increases will be adjusted using The Consumer Price Index- All urban consumers, All Items - (Series ID# CUURS49CSA0) Riverside-San Bernardino – Ontario, CA areas for the twelve (12) month period January through January immediately preceding the adjustments and be subject to sa tisfactory performance review by the City and approved (if needed) for budget funding by the City Council. In no event shall the annual increase attributable to the Consumer Price in dex (“CPI”) exceed three percent (3%). 4.7.2 Process for Payment of Compensation; Itemized Statements. Vendor shall submit to City an itemized statement which indicates work completed and hours of Services rendered by Vendor. The statement shall describe the nature and amount of Services provided; and shall clearly reflect charges against the items described in the “Compensation” set forth in Exhibit “C”. The initial annual payment shall be made within thirty (30) days upon execution of this Agreement. Annual payments for the remainder of the Term shall be made on the annual anniversary of the Effective Date of this Agreement. One time fees shall be paid upon completion of services and hardware provided. Statements not in conformance with the foregoing, or statements containing questions or ambiguities, shall be returned to the Vendor for correction. City shall, within forty-five (45) days of receiving a statement in conformance with the requirements contained herein, review the statement and process for payment all approved and undisputed charges thereon. 4.7.3 Partial Delivery. In the event that the Vendor fails to deliver all of the Application Software elements and Services included in the Project Deliverables, the city, at its sole option, may determine the value of the missing elements and withhold that amount from any payment due to Vendor. Alternatively, or in addition, as required to cover the value of the missing elements, Vendor shall submit to the City a cashier’s check for said amount and present it to the City, to be held as a “Project Bond” until the missing elements have been satisfactorily delivered and accepted. Upon Acceptance of the missing elements, the City shall return the cashier’s check along with any withheld payment amounts, as applicable. If the Vendor fails to satisfactorily deliver the missing elements, the city may cash the cashier’s check and use the withheld monies to complete the outstanding deliverables with its own forces, or through any other available vendor or consultant. 4.7.4 Reimbursement for Expenses. Vendor shall not be reimbursed for any expenses unless included in Exhibit “C” or authorized in writing and in advance by City. 4.7.5 Modification of Scope. The City may, at any time, request a modification to the Project, or the Statement of Work for the Project Services or the On - going Maintenance and Support Services by submitting written notice to Vendor specifying the desired modifications. Vendor shall provide a written quote for the increased, changed, or decreased Services within five (5) working days of receipt of City’s written request. Vendor shall suspend any Services following receipt of the City’s written DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 176 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 14 request until final written agreement is reached on the requested modification. The Parties shall then negotiate in good faith any increased or decreased charges related to the requested modification. No request for modification shall be effective until a final agreement between the Parties has been reached, and either a written amendment to this Agreement, or a change order is executed by both Parties. No oral request for modification of Services shall be binding on either Party. 4.7.6 Discounts. Vendor shall identify applicable discounts and discount time periods from published list prices for any future Application Software or additional copies of purchased Application Software. 4.8 Accounting Records. 4.8.1 Maintenance and Inspection. Vendor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Vendor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Vendor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the da te of final payment under this Agreement. 4.9 General Provisions. 4.9.1 Termination of Agreement. 4.9.1.1 Grounds for Termination. City may, by written notice to Vendor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Vendor of such termination, and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. Upon termination, Vendor shall be compensated only for those Services which have been adequately rendered to City, and Vendor shall be entitled to no further compensation. Vendor may not terminate this Agreement except for cause. 4.9.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Vendor to provide all finished or unfi nished Documents & Data, as defined herein, and other information of any kind prepared by Vendor in connection with the performance of Services under this Agreement. Vendor shall be required to provide such documents and other information within thirty (30) days of the request. 4.9.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 177 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 15 4.9.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective Parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: City CITY OF SAN BERNARDINO VANIR TOWER, 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: GENOVEVA ROCHA, CITY CLERK Vendor PRIME GOVERNMENT SOLUTIONS 3429 DERRY STREET, HARRISBURG, PA 17111 Attn: SHERIF AGIB Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the Party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 4.9.3 Ownership of Materials and Confidentiality. 4.9.3.1 Intellectual Property. City will not acquire any title copyright or other proprietary rights or Intellectual Property Rights in the Service or to the source code of the Service including in any materials or supporting documentation provided under the Service as provided in this Agre ement. Vendor shall at all times be the sole owner of all title and Intellectual Property Rights emanating from any intellectual property, additional coding, data or patents, any discovery, invention, secret process, development, research or improvement in procedure that may be generated in connection with this Agreement including, but not limited to, any derivative works and City-specific enhancements and modifications. All intellectual property and other proprietary rights made, conceived or developed by the Vendor alone or in connection with the City in the course of the supply of the Service shall at all times be and remain the sole and exclusive property of the Vendor along with any improvement of any process, know-how, technology and any other materials in respect of the Service to be provided under this Agreement. The City agrees not to remove, modify or use in any way any of Supplier’s proprietary marking, including any trademark, product or service names or copyright notice, without the prior written consent of the Supplier. 4.9.3.2 Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Vendor in connection with the performance of this Agreement shall be held confidential by Vendor. Such materials shall not, without the prior written consent of City, be use d by Vendor for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Vendor which is otherwise known to Vendor or is generally known, or has become known, to the related industry shall be deemed confidential. Vendor shall not use City’s name or insignia, photographs of the Project, or DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 178 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 16 any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 4.9.3.3 Intellectual Property Indemnification. Vendor shall defend, indemnify, and hold harmless City, officials, officers, employees, volunteers, and agents against any and all claims against City based upon allegations that Vendor has wrongfully utilized Intellectual Property of others in performing work pursuant to this Agreement or that City has wrongfully used Intellectual Property developed by Vendor pursuant to this Agreement. 4.9.4 Cooperation; Further Acts. The Parties shall fully cooperate with one another and shall take any additional acts or sign any additional documents as may be necessary, appropriate, or convenient to attain the purposes of this Agreement. 4.9.5 Attorney’s Fees. If either Party commences an action against the other Party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney’s fees and all other costs of such action. 4.9.6 Indemnification. To the extent permitted by law, Vendor shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, 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 negligent acts or omissions or willful misconduct of Vendor, its officials, officers, employees, agents, Vendors and contractors arising out of or in connection with the performance of the Services, the Project or this Agreement, including without limitation the payment of all damages and attorneys’ fees and other related costs and expenses. Vendor shall defend, at Vendor’s own cost, expense, and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials, officers, employees, agents, or volunteers. Vendor shall pay and satisfy any such judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, agents, or volunteers, in any such suit, action or other legal proceeding. Vendor shall reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Vendor’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials, officers, employees, agents, or volunteers 4.9.7 Entire Agreement. This Agreement contains the entire Agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings, or agreements. This Agreement may only be modified by a writing signed by both Parties. If there are any conflicts in language in referenced or related agreements, the language in this Agreement shall prevail. Exhibits to this Agreement will include (if not provided for in the main Agreement) the following: DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 179 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 17 Exhibit A – Statement of W ork Exhibit B – Project Deliverables Exhibit C – Compensation Exhibit D – Software License Agreement(s) Exhibit E – Service Level Agreement(s) 4.9.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in San Bernardino County. 4.9.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 4.9.10 City’s Right to Employ Other Vendors. City reserves the right to employ other Vendors in connection with this Project. 4.9.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the Parties. 4.9.12 Assignment or Transfer. Vendor shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation, or transfer. 4.9.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not workdays. All references to Vendor include all personnel, employees, agents, and subcontractors of Vendor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 4.9.14 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 4.9.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 180 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 18 4.9.16 No Third-Party Beneficiaries. There are no intended third-party beneficiaries of any right or obligation assumed by the Parties. 4.9.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 4.9.18 Prohibited Interests. Vendor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide a gent of the Vendor, to solicit or secure this Agreement. Further, Vendor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Vendor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer, or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 4.9.19 Equal Opportunity Employment. Vendor represents that it is an equal opportunity employer, and it shall not discriminate against any subcontractor, employee, or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 4.9.20 Authority to Enter Agreement. Vendor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 4.9.21 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 4.10 Subcontracting. 4.10.1 Prior Approval Required. Vendor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. 4.11 Electronic Signature. Each Party acknowledges and agrees that this Agreement may be executed by electronic or digital signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 181 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 19 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND PRIME GOVERNMENT SOLUTIONS, INC. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the date first written above. CITY CITY OF SAN BERNARDINO APPROVED BY: Robert D. Field City Manager ATTESTED BY: Genoveva Rocha, CMC City Clerk APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney VENDOR PRIME GOVERNMENT SOLUTIONS Signature Name Title DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 President Sherif Agib 5.b Packet Pg. 182 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 20 EXHIBIT “A” STATEMENT OF WORK PrimeGov Legislative Management Solution Statement of Work DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 183 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 21 Table of Contents Letter of Introduction ..................................................................................................... 22 Project Assessment....................................................................................................... 22 Product Modules ........................................................................................................ 22 Client Needs .............................................................................................................. 23 Pricing .............................................................................. 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Projected Timeline and Stages ..................................................................................... 23 PrimeGov Implementation Stages ............................................................................. 24 Projected Timeline ..................................................................................................... 24 Project Objectives & Preliminary Scope .................................................................... 25 Agenda Automation ................................................................................................ 25 Meeting Management ............................................................................................ 27 Member Voting ....................................................................................................... 28 Video ...................................................................................................................... 28 Committee Management ........................................................................................ 29 Community Engagement ........................................................................................ 30 Global Software and Services Offerings ........................................................................ 30 PrimeGov Public Portal .......................................................................................... 30 PrimeGov Historical Import (Conversion) ............................................................... 31 PrimeGov Administration ....................................................................................... 31 PrimeGov Reporting ............................................................................................... 32 PrimeGov API ........................................................................................................ 32 Customization and Development .................................................................................. 32 General Project Requirements ...................................................................................... 32 Change Orders .............................................................................................................. 34 DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 184 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 22 Letter of Introduction Thank you for choosing to partner with PrimeGov on your legislative management solution. Our software has been designed to facilitate every step of the legislative process: from committee appointments to agenda management, virtual council meetings, minutes annotation, and live and archived video streaming. We pride ourselves on ensuring a seamless, cloud-based product that allows you to switch between tasks quickly and effortlessly in a single interface. While PrimeGov is a smaller company, our team is the most experienced in the industry. Our leadership founded and ran market-leading legislative management solutions for over a decade, and we came together to address the frustration voiced by city and county clerks, regarding the lack of innovation and support they received from their existing products. At PrimeGov, we are committed to being the number one provider in the legislative management space for local government, and to do that we commit to:  Exclusively focus on municipal clerks and their technology needs.  Customer support that proactively ensure our clients are successful. This starts with being available and responsive to our customers, but it also means we are accountable for results.  Provide comprehensive and seamless cloud-based software. We want to automate your entire legislative process without clunky handoffs between different software applications and interfaces. We also ensure business continuity by allowing our customers to run t heir entire legislative processes from any location and device.  The world is changing faster than ever, and uncertainty about our future is at an all-time high. As a result, local government operations must transform, including changing the way public/ legislative meetings are held. Our solution is 100% cloud-based, including live meeting management tools usable on any device from any location to enable virtual meetings. The entire PrimeGov team is excited to guide you through a seamless transition from your existing legislative management tools and processes into our cloud-based platform. We look forward to being your long-term partner and supporting your every need throughout the process. Most Sincerely, Josh Hurni, Sales Director Project Assessment At PrimeGov, we take pride in fully understanding your project and your needs before we begin to work. During the sales process, we have noted that the PrimeGov solution outlined below will fulfill the clients’ legislative management software needs. Product Modules The following PrimeGov modules are included in this proposal: DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 185 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 23  Agenda Automation o Laserfiche Integration  Live Closed Captioning  Meeting Management o Electronic Voting  Video  Committee Management  Community Engagement Client Needs The PrimeGov solution outlined in Product Modules above will apply to the following: Agenda Automation # of Committees 20 (Council uses workflow, others just publish agenda) # of Meeting Types 4 (Regular, special, emergency and adjourned) Meeting Management # of Committees 3 (Council, planning and generic) # of Meeting Types 4 (Regular, special, emergency and adjourned) # of Voting Members 9 members for Planning and 8 for Council Committee Management # of Committees 20 Projected Timeline and Stages This Statement of Work (“SOW”), in conjunction with Exhibit “B” is intended to communicate our understanding of the project and all the deliverables that relate to it. A clear understanding of the project is the key to everyone’s success, and we do not assume any additional products or services will be delivered except those described in this SOW. Although PrimeGov makes every attempt to provide accurate estimates it is possible that additional customer requirements or additional details can emerge. If new requirements are discovered or additional products and/or services beyond those outlined in this SOW are required, it may change the estimated cost and timeline provided herein. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 186 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 24 PrimeGov Implementation Stages A project that follows the SOW described in this document will consist of three distinct stages: 1. Planning & Discovery  Kick Off  Process Review 2. Implementation  Configuration & Test  Training 3. Project Closure  Go Live  Transition to Support Projected Timeline The expected duration of a standard project plan, without any changes, is 16 -24 weeks. The general timeline would follow the example below: The projected timeline can be impacted by changes in the Project Scope and based on commitments to the General Project Requirements (please see below). DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 187 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 25 Project Objectives & Preliminary Scope PrimeGov’s legislative management software provides an end-to-end solution designed to provide the necessary tools for effective and transparent creation of meeting content. The solution consists of the software and services detailed below. The project planning and implementation activities will include the following objectives and assumptions. Agenda Automation allows staff to create meeting types, agenda items, upload related documents to create an agenda and materials packet. Meeting documents and supporting materials can be compiled for distribution to the staff, public, council members, and more. Customer agrees to:  Complete On-Boarding Assessment including:  Documentation of Item Types  Documentation of Meeting Types for each meeting body  Documentation of the proposed meeting schedule for each meeting body  Produce and share full Word samples including numbering, font, size and other formatting details for each meeting body:  Agenda  Notice of Cancellation  Packet  Identify sections and items included in each meeting body  Review and discuss modifications required to accommodate PrimeGov best practices, current functionality, and consistency of the proposed meeting document templates  Complete Agenda Training  Complete User Acceptance Testing  Conduct end-user training  Review and Sign off Agenda configuration PrimeGov agrees to:  Review and configure up to four (4) meeting types (e.g., Regular, special, emergency and adjourned) that are provided as part of the on-boarding assessment including: o Agenda o Packet o Minutes o Notice of Cancellation  Review and configure item types  Perform a gap analysis to review functionality and identify potential feature requests and enhancements that can be evaluated for inclusion in a future release.  Complete end-to-end agenda testing  Deliver full document set per meeting with the proposed layout and design  Provide agenda training Agenda Automation: Forms/Workflow allows for the automation of the item submission process in the Agenda Automation module. This will enable users to ensure items are reviewed electronically and that users can always know where an item is at in the process. Workflow allows for linear routing of an item with its supporting materials on its journey to DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 188 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 26 an agenda. Workflow is flexible and will enable users to have an ad-hoc review process via peer review while also allowing the administration to design a consistent approval process. Items can be created at any time and added to the agenda automatically when the approved process is complete. The workflow steps can be routed to users or groups to ensure an end-to-end electronic process. Following is an example of the Agenda Item Approval Workflow: 1. Create document 7. Department Head review 2. Create item 8. Legal review 3. Add item to the meeting 9. Finance review 4. Attach documents 10. City Manager review 5. Originator review 11. City Clerk review 6. Peer review 12. Approve on agenda Customer agrees to:  Complete on-boarding assessment including:  Documentation of the workflow process  Form to initiate a submission  Identification of Review Groups  Notification Emails  Identification of Review Users  Workflow Steps  Staff Report (cover page)  Identification of originators  Word sample  Identify a decision maker and lead procedural discussions regarding the item approval process.  Review and discuss modifications required to accommodate PrimeGov best practices, current functionality, and consistency of the proposed item approval workflow.  Review and discuss modifications required to accommodate PrimeGov best practices, current functionality, and consistency of the proposed form and staff report document.  Provide technical resources required for add-in installation on client workstations and is responsible for end-user support.  Complete workflow training.  Complete user acceptance testing.  Conduct workflow end user training.  Review and sign-off on workflow configuration. PrimeGov agrees to:  Review and configure workflows provided as part of the on -boarding assessment including:  Workflow Design  Workflow Configuration  Notification Emails  Review and configure item submission forms with accompanying staff report that is provided as part of the on-boarding assessment including: o HTML form design DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 189 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 27 o Staff report Word document content controls  Perform a gap analysis to review functionality and identify potential feature requests and enhancements that can be evaluated for inclusion in a future release.  Complete end-to-end workflow and forms testing  Provide workflow training Meeting Management allows the meeting administrator to run a meeting and record roll call, minutes, motions, votes, notes, and actions with ease. The PrimeGov real -time Minutes tools provide a single interface that allows all aspects of the meeting to be managed often by a single user. The real-time meeting tools also offer options for citizen engagement information regarding the active item, speakers, motion information, and votes can be displayed in chambers or online via the public portal in real time. Minutes provides a means to record motions, votes, minutes and other facets of the meeting. Also, agenda items can be added, removed, edited and re-arranged as changes occur during the meeting. Customer agrees to:  Complete On-Boarding Assessment including: o Documentation of Motion Types o Documentation of Motion Type configuration o Minutes o Motion template o Action template o Vote result template  Produce and share complete Word samples including numbering, font, size and other formatting details for each meeting body: o Minutes  Identify sections and items to be included in each meeting body  Review and discuss modifications required to accommodate PrimeGov best practices, current functionality, and consistency of the proposed minute templates  Complete Minutes Training PrimeGov agrees to:  Review and configure Meeting Types (e.g., Regular, special, emergency and adjourned) that are provided as part of the on-boarding assessment including: o Minutes  Review and configure: o Motion Types o Motion Type configuration o Motion template o Action template o Vote Result template  Deliver complete document set per meeting with the proposed layout and design  Provide Minutes training DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 190 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 28 Member Voting provides a means for members to record their vote during a meeting within Meeting Management and offers the ability to communicate the voting process of agenda items to the public. This solution allows voting members and support personnel the opportunity to electronically view items and supporting documentation on the agenda and to electronically cast votes on motions. The Member Voting solution also provides a more automated and effective approach to recording the events of the meeting to make it easy for the supporting personnel to follow along and manage the meeting as it is in session. Customer agrees to:  Complete On-Boarding Assessment including: o Motion Types o Roles o Voting options o Public Comment o Request to Speak  Complete Member Voting training  Perform a Mock Meeting or other User Acceptance Testing  Review and sign off on Member Voting configuration PrimeGov agrees to:  Configure and review Voting for the Meeting Types, including: o Motion Types o Roles o Voting Options o Speaker Management  Provide Member Voting training Video provides high-quality live stream and on-demand audio and/or video of your meetings. The video is immediately available for on -demand access via the interactive agenda on the public portal. The events of the meeting can be time -stamped by activating an item in the Meeting Viewer or adding a timestamp via meeting details. Customer agrees to:  Complete on-boarding assessment, including: o YouTube account configured for embedded live streaming o Complete Installation of Encoder o Provide HDMI or SDI Video Feed o Provide HDMI or Analog Audio o Provide Network connection o RJ-45 Ethernet o Static IP Address o Gateway o DNS  Complete Video training  Review and sign off on Video configuration PrimeGov agrees to: DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 191 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 29  Provide Video Installation Configuration Guide  Configure PrimeGov API/Google AUTH/Zoom  Perform a video streaming test  Provide Video training Committee Management allows staff to easily add and edit committees, members, positions, and terms. The public portal allows for automated application and appointment management through internal workflows built within the PrimeGov system. In one succinct view, a user can take care of all committee tasks efficiently and effectively. Committee Management makes it easy to create initial and subsequent terms quickly, and even split terms if a seat becomes vacant mid-term. Also included are vacancy reports, expiring seats reports, and expiring training reports. Customer agrees to:  Complete On-Boarding Assessment including: o Documentation of Committees, Active Positions and Members o Documentation of Current Terms (Start Date/End Date), Nominating and Appointing Entities o Documentation of Training Types o Documentation of Application Management workflow process:  Position Application Form to initiate a submission  Workflow Steps  Identification of Review Users & Groups  Notification Emails  Complete User Acceptance Testing  Review and Sign off Committee Management configuration  Complete Committee Management training PrimeGov agrees to:  Review and Configure Committees that are provided as part of the on -boarding assessment including: o Boards and Commissions, Active Positions, and Active Members o Current Terms, Nominating and Appointing Entities  Configure a Committee Management public portal to allow for public display of committee information and acceptance of applications for advert ised positions  Review and discuss modifications required to accommodate PrimeGov best practices, existing functionality, and consistency of the proposed Committee Management.  Perform a Gap Analysis to review functionality and identify potential feature requests and enhancements that can be evaluated for inclusion in a future release.  Configure up to one (1) Position Application Form for vacant position applications.  Configure up to one (1) Application Workflow to support the stages of the application lifecycle.  Complete end to end Committee Management testing. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 192 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 30  Provide Committee Management training. Community Engagement creates a public portal for citizens to comment on individual agenda items. The comments are text-based and a character limit can be established to replicate the time limit used for public speakers when meetings are in person. All comments will be aggregated into a simple report that you can provide to elected officials. The Request to Speak functionality allows community members to sign up to request to speak for any agenda item. The software will manage the sign-up and provide an ordered list of public speakers that can be called on during the meeting. Customer agrees to:  Provide a sample list of typical agenda items where citizens provide comment and/or request to speak during meetings  Determine type of personal information required of citizens to request to speak or provide public comments such as the following: o First Name o Last Name o Email o Physical Address  Define internal roles that will have access to community comment reports PrimeGov agrees to:  Configure agenda settings to include types of agenda items that would be allowed for community comments.  Tailor form information for personal citizen contact information.  Train staff on citizen functionality, public portal, and reporting information. Global Software and Services Offerings PrimeGov Public Portal can be integrated directly within the Customer’s website providing a seamless look and feel. Constituents can search for and view meeting materials, and video. The portal also provides the ability for citizens to search the voting history of elected officials. This includes the meeting history, voting records, speakers, and video specific to the item. An internal portal can also be used if the Customer would like to publish meeting documentation internally before it being made available to the public. Customer agrees to:  Provide technical resources required for integration on the Customer website and is responsible for end-user support of website. PrimeGov agrees to:  Review and configure Public Portal DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 193 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 31 PrimeGov Historical Import (Conversion) PrimeGov will import historical data utilization of a utility that has been specifically developed for the conversion process. Customer agrees to:  Complete On-Boarding Assessment including: o Identification of Content o Identification of the location of data and supporting files  Provide access to data and supporting files for import  Provide media files in MP4 video format  Provide a clear and understandable naming convention to identify files and their location  Customer Acceptance Testing  Review and sign off on Historical Import results PrimeGov agrees to:  Import of up to five (5) years’ worth of historic documents for meeting types identifie d as part of PrimeGov Agenda Automation implementation, including: o Agendas o Minutes o Packets  Import of MP4 videos with indexing/timestamps on Customer-provided YouTube account.  Provide a Conversion report outlining successful import counts and identificatio n of failed record imports.  Complete one import and one delta import of data after initial import. PrimeGov Administration allows users and administrators access to the PrimeGov platform from any location with access to an internet connection. All system settings and security are managed and administered from the PrimeGov administrative platform. Customer agrees to:  Complete On-Boarding Assessment including: o Identities/Users o Roles o Departments o Department Heads o Security and Permissions o Email Settings  Customer Acceptance Testing  Complete PrimeGov Administrator Training  Review and sign off on Administration PrimeGov agrees to:  Deploy a Cloud Production Environment instance including: o Software Suite outlined above o Identities/User o Email Address o Administrator o General Customer Staff o Committee DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 194 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 32 o First Name o Last Name o Department o Title o Roles o Members o Departments o Department Heads o Security and Permissions o Email Settings  Provide PrimeGov Administrator Training PrimeGov Reporting The PrimeGov reporting engine allows users to configure reports on any data stored in the system. Users can create “views” using system tools then use those views to create their own report. Standard reports are also provided and include:  Committee Member Reports  Committee Vacancy Reports  Vote Records  Attendance Records  Audit Reports (login, adds, deletes, etc.)  Usage Reports (Items Submitted, Items Approved, Review Time) All reports can be exported to (PDF, CSV, and Excel). Users can filter and re -run standard reports or save them. PrimeGov API The PrimeGov Legislative Management Suite is driven by Restful Web Services. This allows virtually anyone (other software vendors, open data developers) the Client allows to consume the data available in the system. Access is controlled by the Client and the available “datasets” are published by the Client, just like publishing an agenda. Please contact your Implementation Manager for more information on using the PrimeGov API. Customization and Development PrimeGov offers many integration opportunities and other development to accommodate specific requests or enhancements. While all enhancements are driven by customer demand, the option exists for the customer to purchase custom development. Customization and Development is not included in this Project Scope. General Project Requirements The following are the general project requirements based upon the processes described above for this PrimeGov implementation. Customer agrees to:  Commit a Project lead and relevant Subject Matter Experts, as needed for successful project delivery. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 195 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 33  Lead development or procedural discussions, produce end-user training documentation, and conduct end-user training sessions, as needed.  Provide technical resources required for video streaming  Provide technical resources required for add-in installation on client workstations and is responsible for end-user support.  Complete Training assigned  Complete User Acceptance Testing  Provide feedback and sign off all phases of the project  Ensure local infrastructure complies with published minimum requirements.  Provide resources required to use remote sharing software for meetings such as GoToMeeting or Microsoft Teams PrimeGov agrees to:  Commit a project lead and other subject matter experts, as needed for successful project delivery  Implementation tasks are estimates until the completion of the Gap analysis. After completion of the Gap analysis, PrimeGov and Customer will review the Implementation project requirements, including but not limited to Future State process designs, work effort estimates, timelines, and software, and execute a Change Order Authorization as appropriate.  Testing and Deployment of Software Upgrades and Patches  Review and Demonstration of the entire solution in PrimeGov as a refresher of system features and including the approval process. PrimeGov will perform a gap analysis with Customer at each step to clarify and confirm the agenda management processes and PrimeGov best practices and functionality. If the customer requests changes to the standard offering those requests will likely impact the work effort estimated within this SOW resulting in further analysis and discussions, and possibly a Change Order and/or additional software development. PrimeGov will be responsible for the following project management tasks:  Project Tracking  Weekly Status Calls  Regular remote share working sessions  Issue resolution portal for tracking of issues identified as issues, defects, feature requests, and bugs.  Review and configuration of user and role permissions within the PrimeGov Solution  PrimeGov will perform testing of the software functionality and provide support during customer user acceptance testing before production.  Training will be provided to those individuals identified as testers for successful User Acceptance Testing DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 196 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 34 Change Orders This SOW, in conjunction with Exhibit “B”, is intended to communicate all deliverables that relate to this project, and no other deliverables are assumed outside of t his SOW. City requirements and the Project Scope are based on the information provided at this time. Although Vendor makes every attempt to provide accurate estimates, estimates may change as further details of the solution are identified, and the final Solution Blueprint is developed. If additional products and/or services beyond those outlined in this SOW are required, a “Change Order Authorization” will be generated outlining the details, as well as time and cost estimates, of the modifications to this SOW. A Change Order Authorization must be executed by an authorized representative of Vendor and City for the changes to be incorporated into the SOW. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 197 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 35 EXHIBIT “B” PROJECT DELIVERABLES 1. Agenda Automation: a. This includes electronic forms and workflow modules. This will allow the City to add an agenda item and sent it through an approval process. This software provides an efficient and trackable way of making sure that an item is properly reviewed and ready to be presented at a meeting b. There is no limit to the number of agenda templates that can be created within this module. Multiple templates can be created for individual meeting types. c. Documents that are added to an item, can be added directly or through a workflow and the document can be in any format. The documents will be converted to a PDF format. There are no proprietary file formats used in the solution. d. Once an agenda and all supporting materials have been added to the system the city can compile the documents into a packet with the click of a button. The packet and the agenda can be published to the City’s website with another click of a button. 2. Key Module: Workflow a. This module can be used to track and manage the submission of agenda items and it can be configured to automate the processes surrounding a meeting, such as: Scheduling, Notifications, Agenda review, Agenda Distribution, Citizen Input, Meeting Actions, Staff Follow up after the meeting. b. Included Features: i. Automatic initiation of workflow when an action request is submitted electronically ii. Easy document routing for review and approval iii. Automatic notification via email or workflow queue iv. Parallel work process v. User friendly administration vi. Unlimited workflows can be created vii. Reporting viii. Real-time monitoring of flows to show where action requests are in the process ix. Deadlines can be set for tasks to be completed 3. Key Module: Meeting Viewer and Annotation: a. Meeting viewer allows users to view different document types without having to have the native application on their device. I t allows users to annotate their copy of the agenda and supporting materials. The annotations included are notes, highlighting, redaction, signatures, and more. When a user annotates their copy of the agenda, they will have their annotations on the agenda when they log in for the meeting. Due to the software being web-based and being designed with mobile-first DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 198 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 36 technology, users of the software can access the system from any device that has a web browser. 4. Meeting Management: a. During a meeting, roll calls, motions, votes, minutes, notes, actions, and video streaming can be performed with ease. The software has real-time meeting management tools that provide a single interface that allows all aspects of the meeting to be managed, often by a single user. In addition, the system allows members of the board to record their own votes using their web-enabled device. Meeting tools provides options citizen engagement. Current information about items, speakers, motions and votes can be displayed in the meeting or online via the public portal in real time. City citizens can participate in conversations with other City citizens and leave comments about the meeting as it progresses via the public portal. All comments, conversations, and information about the meeting and specific agenda items can be archived and stored or made available to the public post meeting as part of the meeting page or legislative history if the Client chooses to do so. In addition, the Speaker Management system is built in that allows for speakers to sign up for a topic they want to address the board about. Once a speaker begins their presentation, the user can start the timer, so they know when their time is up. b. Key Feature: Speaker Management i. A speaker management interface is included as part of the Meeting Management and includes a timer that can be displayed in chambers. It can be configured in a couple of different ways. Members of the public that would like to speak on an item can sign up online and be automatically added in the system, or can be manually added by the clerk or other user that is managing the meeting in the system. How they are placed in the system is completely up to the Client. Once it is time for the speaker to start talking, the clerk or other user can start the timer. Additional time can be added if needed c. Optional Feature: Member Voting i. Meeting viewer also provides a means for the members to record their vote during a meeting and offers the ability to communicate the voting process of agenda items to the public. This solution allows voting members and support personnel the opportunity to electronically view items and supporting documentation on the agenda and to electronically cast votes on motions. The voting solution provides an automated and effective approach to recording the events of the meeting to make is easy for the supporting personnel to follow along and manage the meeting s it is in session. 5. Video Streaming: a. The Video/Audio recording is integrated into the live meeting module and allows the video to be easily started, items to be timestamped, and video to be embedded into the public portal and legislative history. All of this is DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 199 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 37 from the same interface used for running the meeting. The live stream and on-demand recordings are managed through YouTube’s powerful distribution platform. One of the advantages to using YouTube is that they provide a free audio-translation component that can be used for closed captions. The city will need an encoder to stream, but all existing cameras, microphones, etc. will work. i. Optional Feature: Live Closed Captioning: 1. The city may choose to take advantage of the cloud-based Live Closed Captioning offering to enhance their meeting videos. Automated closed captioning is available without the purchase of any additional equipment and increases accessibility and transparency for constituents. 6. Committee Management: a. The software has integrated the management of boards and commissions as a core part of our solution. This is not a separate module or an afterthought, it is built in. Viewing, editing, and adding committees, boards, members, or positions is easier than ever. In one succinct view, a user can take care of all committee tasks efficiently and effectively. Initial and subsequent terms can be created quickly. Terms can be split if a seat becomes vacant mid-term. b. City users can create meetings customized to a committee’s schedule, including the ability to specify the exact cadence, time and location of meeting. Once the meeting is scheduled, the Committee Manager software will keep committee members regularly informed about their upcoming meetings. Committee members have access to their schedule and meeting materials on their mobile device so that they are always informed where they go. c. Integrating Committee Manager as a core piece of the softwa re allows an unlimited number of meeting types to be created for each committee. Each meeting type can have a variety of templates (agenda, minutes, action summary, confidential, etc.) that allows for maximum flexibility without duplicating data entry or administrative efforts 7. Community Engagement: a. Key Feature: Community Comments: i. This software creates a public portal for citizens to comment on individual agenda items. Comments are text-based, and a character limit can be established to replicate the time limit used for public speakers when meetings are in person. All comments will be aggregated into a simple report and provided to elected officials. Comments are not publicly viable until they are published by the agency during or after the meeting. b. Key Feature: Community Request-to-Speak: i. This functionality allows community members to sign up to request to speak for any agenda item. The software will manage the sign- DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 200 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 38 up and provide an ordered list of public speakers that can be called on during the meeting. 8. Public Portal: a. This can be integrated directly within the Client’s website providing a seamless look and feel. Constituents can search for and view meeting agendas, minutes, supporting materials, and video/audio. The portal also provides the ability for constituents to search the legislative history of an agenda item showing virtually all the information the system knows about the item. This includes the meeting history, voting records, speakers, and video specific to the item. b. An internal portal can also be used if the Client would like to publish specific information internally prior to it being made available to the public. 9. Data Migration: a. This is a custom tool to transfer the City’s data from Granicus and/or SIRE into the Vendor system to ensure the city keeps all its meeting information and videos. The software will work with the City to establish the scope of migration which varies based on volume of data and current systems. The migration tool can access the data (read-only) to pull it form the current system and bring it into the Vendor system. Vendor conducts each migration with three stages followed by a validation period. These stages of migration are meeting records, video uploads and metadata/attachments. 10. Global Features and Services a. Standard Reports: i. The reporting engine allows users to configure reports on any data stored in the system. Users can create “views” using system tools then use those views to create their own report. Standard reports are also provided and include: b. Mobile Accessibility: i. As a completely web-based solution, anyone with permissions can view and access the agendas, minutes, and supporting documentation from any device that has a web browser. The solution has been designed with mobile-first technology so that the product displays and scales appropriately depending on the device the user is viewing it on. c. API i. The Legislative Management Suite is driven by Restful Web Services. This allows virtually anyone (other software vendors, open data developers) the city allows to consume the data available in the system. Access is controlled by the city and the available “datasets” are published by the Client, just like publishing the agenda. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 201 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 39 EXHIBIT “C” PRICING SCHEDULE The Vendor has included the following modules in the pricing schedule for this software.  Agenda Automation  Meeting Management o Member Voting  Video Manager  Committee Management  Community Engagement  Laserfiche Integration  Closed Captioning Service Solution Investment Annual Agenda Automation $14,450.00 Meeting Management $10,838.00 Committee Management $10,115.00 Video Streaming $7,225.00 Closed Captioning Service Additional hours are billed at $29.93 $7,182.00 Member Voting $4,780.00 Community Engagement $4,780.00 Laserfiche Integration $1,500.00 Total Annual Cost $60,870.00 One Time Costs Professional Services $12,874.00 EEG HD492 Caption Encoder $10,000.00 Data Migration Services $7,500.00 2 AJA HELO Encoders $3,990.00 Total One Time Cost $34,364.00 Subtotal: Annual and One-Time Cost $95,234.00 November Promotion -$16,864.00 Total First Year Cost $78,370.00 DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 202 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 40 EXHIBIT “D” SOFTWARE LICENSE AGREEMENT(S) This will include all related software license agreements for the Application Software and Platform Software, if applicable. 1. License . The license to use all the Application Software shall be for the period outlined in Section 4.2.3.1. 2. Right to Grant License; Remedies for Breach. Vendor represents and warrants to City that Vendor is the owner of the Application Software, or otherwise has the right to grant to City the rights to use of the Application Software. In the event of any breach or threatened breach of the foregoing representation and warranty, City may, at its sole discretion, require Vendor to: i) procure, at Vendor's expense, the right to use the Application Software, ii) replace the Application Software or any part thereof that is in breach and replace it with software of comparable functionality, as determined by the City, that does not cause any breach, or iii) refund to City the full amount paid by the City for the Project upon the return of the Application Software and all copies thereof to Vendor. 3. Application Software Licensing Provisions 3.1 Disabling Code. The Vendor stipulates that there is no disabling code contained in the Application Software that would render the System unusable if certain events or actions do not occur. 3.2 Backup/Disaster Recovery. The City shall have the rights to install the Application Software on a backup/disaster recovery computer environment for the purposes of dynamic or static replication at a hotsite or backup data center. In the event the primary data center at which the Application Software is hosted is inoperable or otherwise unavailable, the City may use the backup version without additional licensing or other charges until the primary site is available again. 3.3 Development and Test Environments. The City shall be entitled to install and configure the Application Software on additional com puting environments (servers, hosts, clients) for the purpose of development and/or testing. 4. Updates/Platform Protection. Vendor expressly agrees that the continuous payment for On-going Maintenance and Support Services hereunder shall entitle the City to all Updates released by Vendor (or the Application Software manufacturer), at no additional cost to the City, regardless of the operating system or database platform on which the Updates operate. Vendor shall, on a quarterly basis, make the City aware of any available Updates. Updates shall be installed only after completion, to City’s satisfaction, of reasonable testing in a City test environment. The City shall only be responsible for data conversion and/or training costs associated with the Update, which shall be at the Vendor’s then current standard rates charged to similar customers for similar services, and as shall be agreed upon in writing, in advance by the Parties. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 203 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 41 EXHIBIT “E” SERVICE LEVEL AGREEMENT(S) This Support Services Exhibit describes the expected performance of the Vendor’s Service, the procedures for reporting an issue, and expected turnaround time on issues reported. 1. Service Uptime Target. Vendor has a target uptime of >99.95% measured on a monthly basis. This time excludes any planned maintenance that have been identified to the City. Vendor shall give a minimum of two (2) business days’ notice for planned maintenance updates. Planned maintenance will be targeted to occur between 12:00 a.m. (midnight) to 03:00 a.m. Mo untain Time on Friday. Update notes are published as part of the maintenance notification, highlighting new features, improvements, and bug fixes. Maintenance time frames are subject to change by Vendor, and proper notification is provided to the City within the minimum two (2) business day period. a. Definitions i. “Monthly Uptime Percentage” is calculated by subtracting from 100% the percentage of minutes during the month in which the Service was unavailable. Monthly Uptime Percentage measurements exclude downtime resulting directly or indirectly from and Exclusions (defined below). ii. “Unavailable” and “Unavailability” mean 1. The HTML of the home page of the site is not delivered in ten (10) seconds or less three (3) times in a row when tested from inside the Customer’s network and returns a status of 200. 2. The Main page of the site returns a status other than 200 or 302 three (3) times in a row. iii. A “Service Credit” is a dollar credit, calculated as set forth below, that the Vendor will credit back to an eligible account. b. Service Commitments and Service Credits. Service Credits are calculated as a percentage of the total charges paid by City (excluding one- time payments such as upfront payments) for the month (beginning with the first full month of service) in accordance with the schedule below. UPTIME PERCENTAGE IN CALENDAR MONTH SERVICE CREDIT AS PERCENTAGE OF MONTHLY FEE 99.95% or Greater None 99.0% to 99.94% 3.5% 98.0% to 98.9% 7% 97.0% to 97.9% 14% 97.0% or less 20% DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 204 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 42 Vendor will apply any Service Credits only against future payments otherwise due from City. Service Credits will not entitle City to any refund or other payment from Supplier. A Service Credit will be applicable and issued only if the credit amount for the applicable monthly billing cycle is greater than one dollar ($1.00) USD. Service Credits may not be transferred or applied to any other account. c. Credit Request and Payment Procedures. Vendor shall be responsible for providing City with Uptime/Downtime reports on a monthly basis and determining if a Service Credit is warranted based on the schedule above. If the monthly Uptime percentage warrants a Service Credit, Vendor shall issue the Service Credit to the City within one billing cycle following the month in which the report is received by the City. Vendor’s failure to provide a Service Credit as required above does not disqualify City from receiving a Service Credit. 2. Reporting an Issue. a. Contact Details. At Vendor, we built our support system with alerts to anticipate any service disruption so that our Customer Success team can address any technical items before they become an issue for our customers. In the case where the City discovers an issue, or the Service is unavailable, the City should notify the Vendor Customer Success team through one of the following channels: i. Entering a ticket in the help desk system at support.primegov.com. ii. E-mailing the Customer Success team directly at support@primegov.com. iii. Calling the Customer Success team at 1-833-634-6349. b. Hours of Coverage. Regular Support Services are provided between 8:00 am and 6:00 pm Mountain Time, Monday through Friday. On -call and emergency support are provided outside of regular Support Service hours online and by phone. More specifically, the hours are as follows: i. Call for phone support. Phone support is available twenty-four (24) hours a day, seven (7) days a week by calling 1 -833-634-6349. ii. Enter an issue in the help desk system. This service is available twenty-four (24) hours a day, seven (7) days a week at support.primegov.com. iii. Email an issue to the Customer Success team. This service is available twenty-four (24) hours a day, seven (7) days a week. c. Customer Priority Identification. The City will supply their determined priority for each support item logged in accordance with the following Priority Code: PRIORITY CODE DESCRIPTION P1 - Critical The problem is impacting all Users by the Service being unavailable with no work-around available. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 205 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 43 P2 - High The problem is impacting a significant number of Users and is causing a significant business impact, where there is no work-around available. P3 - Moderate The problem is impacting a small number of Users and is causing a minor business impact or is causing a significant business impact, but there is a workaround available. P4 - Low Non-service affecting defect. Non-urgent or cosmetic problems, queries, causing inconvenience only. 3. Resolving an Issue a. Steps to Resolution. i. Vendor Customer Success staff will analyze the issue and revert to the City with an assessment of the issue. ii. The issue will then result in one of the following actions: 1. The Vendor Customer Success staff will send a set of steps to close the issue with associated times. 2. Vendor Customer Success staff will ask for more clarification/ information on the issue. 3. Vendor Customer Success staff may discuss the priority of the issue. 4. The City and the Vendor Customer Success staff will mutually agree to close or reprioritize an issue. iii. If a support issue is closed because it has been successfully resolved, then Vendor Customer Success staff will provide a brief description of the final solution to the City. b. Target Response Time. Vendor will aim to provide the City with a response within a specific time limit based on the agreed Priority Code of the Support Issue (a “Target Response Time”). The following Target Response Times are within the hours of coverage: PRIORITY CODE DESCRIPTION TARGET RESPONSE TIME < P1 Critical 30 minutes P2 High 1 hour P3 Moderate 2 hours P4 Low 40 hours 4. Problem Escalation. A Support Call’s Priority Code may be escalated by either the City or Vendor, if it is found to be more business critical than first realized or if the steps to resolve are proving unsatisfactory. In the event of escalation, the following contacts from Vendor should be called: ROLE NAME CONTACT EMAIL DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 206 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government 44 Technical Support Analyst Sydney Erickson sydney.erickson@primeg ov.com Technical Support Lead Larry Thorpe larry.thorpe@primegov.co m President Sherif Agib sherif@primegov.com 5. Minor Enhancements. Requests by the City for minor enhancements or changes to the Service not relating to a defect or error inherent in the Service will be considered on a case-by-case basis and will be included under this Agreement at the sole discretion of Vendor if in the Vendor software product roadmap. 6. Knowledge Base. Vendor provides a searchable online knowledge base for questions and issue resolution is available at support.primegov.com. The documentation provided includes product updates, technical assistance, and tutorials. The content is regularly updated and expanded, and each article contains links to related articles for increased navigation. The knowledge base is available on the same website as the support ticket management system for ease -of-use. 7. Exclusions a. Requests by the City for significant enhancements or changes to the Service not relating to a defect or error inherent in the Service will be excluded from this Agreement and will be managed separately. b. Vendor is only obliged to provide the Support Services with respect to the then current version of the Service. If Vendor provides Support Services for older versions/releases, this is done without obligation on an “as -is” basis at Vendor’s sole discretion and without any service level applying and Vendor may make the provision of further Support Services for older versions of the Service subject to the payment of additional fees. c. Any alteration, modification or maintenance of the Service by the City or any third party which has not been authorized in writing by Vendor. d. Any failure by the City to implement any recommendations, solutions to faults, problems or updates previously advised or delivered by Vendor to the City. e. Either Party being subject to Force Majeure. f. The City’s failure, inability or refusal to allow Vendor’s personnel proper and uninterrupted access to the Service. DocuSign Envelope ID: 15DFD4C6-21A2-4727-BC05-DF1C93488541 5.b Packet Pg. 207 Attachment: Attachment 2: Professional Services Agreement - PrimeGov (8660 : Professional Services Agreement with Prime Government Resolution No. 2021-276 Resolution 2021- Page 1 of 3 RESOLUTION NO. 2021-276 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO AMEND THE FISCAL YEAR 2021/22 GENERAL FUND OPERATING BUDGET, ISSUE A PURCHASE ORDER IN THE AMOUNT OF $82,360 AND EXECUTE THE AGREEMENT WITH PRIMEGOV. WHEREAS, using an automated agenda management solution has allowed the City to reduce costly resources and staff time in the agenda preparation process; and WHEREAS, the City purchased the current agenda management system in 2011; and WHEREAS, the current agenda management system was acquired by two (2) separate companies during the time the City has maintained this service contract causing issues with support and system upgrades; and WHEREAS, PrimeGov agenda management software will not only provide all of the current efficiencies the City realizes by using an automated system but also will allow the City to improve on the level of access to information for all citizens and improve on transparency to the public. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Mayor and City Council hereby authorize the City Manager to amend the FY 2021/22 General Fund Operating Budget, issue a Purchase Order in the amount of $82,360 and execute the agreement with PrimeGov, attached herein as Exhibit A. SECTION 3. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. 5.c Packet Pg. 208 Attachment: Attachment 3 Resolution No. 2021-276 Budget Amend. PrimeGov (8660 : Professional Services Agreement with Prime Government Resolution No. 2021-276 Resolution 2021- Page 2 of 3 SECTION 5. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 5.c Packet Pg. 209 Attachment: Attachment 3 Resolution No. 2021-276 Budget Amend. PrimeGov (8660 : Professional Services Agreement with Prime Government Resolution No. 2021-276 Resolution 2021- Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021-___, adopted at a regular meeting held on the ___ day of _______ 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2021. Genoveva Rocha, CMC, City Clerk 5.c Packet Pg. 210 Attachment: Attachment 3 Resolution No. 2021-276 Budget Amend. PrimeGov (8660 : Professional Services Agreement with Prime Government Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Alex Qishta, Interim Director of Public Works Subject: Amendment No. 1 to Agreement with KOA Corporation (All Wards) Recommendation Adopt Resolution No. 2021-278 of the Mayor and City Council of the City of San Bernardino, California, approving Amendment No. 1 to the agreement with KOA Corporation for as needed, on-call, traffic engineering services; and authorizing the City Manager, or designee, to execute all documents in support of amendment. Background On May 1, 2019, the Mayor and City Council adopted Resolution No. 2019 -59 approving an Agreement with KOA Corporation to provide as needed, on-call, traffic engineering services. The agreement was extended administratively until June 30, 2021. Discussion KOA Corporation is working on the traffic signal design at the intersections of Mill Street and K Street, and Mill Street and Arrowhead Avenue. The project is 95% completed, it’s imperative to extend the existing Agreement to ensure the delivery of the final plans. The City and KOA Corporation now desire to amend the Master Agreement in order to extend the term of the Master Agreement until June 30, 2022. 2020-2025 Key Strategic Targets and Goals This project is consistent with Key Target No.1d: Financial Stability - Minimize risk and litigation exposure. Approval of this resolution will result in public improvements being constructed that minimize risk and litigation exposure by improving infrastructure throughout the City. Fiscal Impact There is no General Fund impact associated with this action. Sufficient funds are available in the current Capital Improvement Plan budget to absorb the contract amount. 6 Packet Pg. 211 8638 Page 2 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2021-278, approving Amendment No. 1 to the agreement with KOA Corporation for as needed, on-call, traffic engineering services; and authorize the City Manager, or designee, to execute all documents in support of amendment. Attachments Attachment 1 Resolution No. 2021-278 Attachment 2 Resolution No. 2021-278; Exhibit A Attachment 3 KOA Original Agreement Attachment 4 Resolution No. 2019-59 Ward: All Synopsis of Previous Council Actions May 1, 2019, The Mayor and City Council adopted Resolution No. 2019-59 approving an Agreement with KOA Corporation to provide On-Call Traffic Engineering as-need services. 6 Packet Pg. 212 Resolution No. 2021-278 Resolution 2021- Page 1 of 3 RESOLUTION NO. 2021-278 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING AMENDMENT NO. 1 WITH KOA CORPORATION FOR AS NEEDED, ON-CALL, TRAFFIC ENGINEERING SERVICES; AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE ALL DOCUMENTS IN SUPPORT OF THE AMENDMENT WHEREAS, on May 1, 2019, the Mayor and City Council adopted Resolution No. 2019- 59 approving an Agreement with KOA Corporation to provide as needed on-call traffic engineering services. The agreement was extended administratively until June 30, 2021; and WHEREAS, the agreement with KOA Corporation has expired and needs to be extended; and WHEREAS, the City and KOA Corporation now desire to amend the Master Agreement in order to extend the term of the Master Agreement until June 30, 2022. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Mayor and City Council hereby authorize the City Manager, or designee, to execute the amendment to the Agreement with KOA Corporation, and any supporting documents attached hereto as Exhibit “A”, on behalf of the City. SECTION 3. Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. 6.a Packet Pg. 213 Attachment: Attachment 1- Resolution No. 2021-278 Amendment No. 1 to Agreement with KOA Corporation (All Wards) [Revision 1] (8638 : Resolution No. 2021-278 Resolution 2021- Page 2 of 3 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 6.a Packet Pg. 214 Attachment: Attachment 1- Resolution No. 2021-278 Amendment No. 1 to Agreement with KOA Corporation (All Wards) [Revision 1] (8638 : Resolution No. 2021-278 Resolution 2021- Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021-___, adopted at a regular meeting held on the ___ day of _______ 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2021. Genoveva Rocha, CMC, City Clerk 6.a Packet Pg. 215 Attachment: Attachment 1- Resolution No. 2021-278 Amendment No. 1 to Agreement with KOA Corporation (All Wards) [Revision 1] (8638 : EXHIBIT A AMENDMENT NO. 1 TO AGREEMENT FOR PROFESSIONAL SERVICES WITH KOA CORPORATION This Amendment No. 1 to the Agreement for on-call traffic engineering services is made and entered into as of November 17, 2021 (“Effective Date”) by and between the City of San Bernardino, a charter city and municipal corporation (“City”) and KOA Corporation, a California corporation (“Consultant”). City and Consultant are sometimes referred to herein individually as a “Party” and collectively as “Parties.” RECITALS A. WHEREAS, the City and the Consultant have entered into an agreement, dated May 1, 2019, for the purpose of providing on-call traffic engineering services (the “Master Agreement”) B. WHEREAS, the City and the Consultant have exercised the one-year option, extending the term of the Master Agreement through June 30, 2021. C. WHEREAS, the Parties now desire to amend the Master Agreement in order to extend the term of the Master Agreement until June 30, 2022. NOW, THEREFORE, in consideration of the above recitals and the mutual covenants, conditions, and promises contained in this Amendment No. 1 and the Master Agreement, the Parties mutually agree as follows: AGREEMENT 1. Incorporation of Recitals. The recitals listed above are true and correct and are hereby incorporated herein by this reference. 2. Term. The term of the Master Agreement shall be extended through June 30, 2022, unless earlier terminated. 3. Compensation. There is no change to the total not to exceed compensation of the Master Agreement. 4. Full Force. Except as amended by this Amendment No. 1, all provisions of the Master Agreement, including without limitation the indemnity and insurance provisions, shall remain in full force and effect and shall govern the actions of the Parties under this Amendment No. 1. 5. Electronic Transmission. A manually signed copy of this Amendment No. 1 which is transmitted by facsimile, email or other means of electronic transmi ssion shall be deemed to have the same legal effect as delivery of an original execu ted copy of this 6.b Packet Pg. 216 Attachment: Attachment 2- Resolution No. 2021-278 - Exhibit A (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) Amendment No. 1 for all purposes. This Amendment No. 1 may be signed using an electronic signature. 6. Counterparts. This Amendment No. 1 may be signed in counterparts, each of which shall constitute an original. [SIGNATURES ON FOLLOWING PAGE] 6.b Packet Pg. 217 Attachment: Attachment 2- Resolution No. 2021-278 - Exhibit A (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) SIGNATURE PAGE FOR AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH KOA CORPORATION IN WITNESS WHEREOF, the Parties hereto have executed this Amendment No. 1 on the Effective Date first herein above written. CITY OF SAN BERNARDINO APPROVED BY: Robert D. Field, City Manager APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney CONSULTANT KOA CORPORATION Signature Name Title 6.b Packet Pg. 218 Attachment: Attachment 2- Resolution No. 2021-278 - Exhibit A (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 219 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 220 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 221 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 222 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 223 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 224 Attachment: Attachment 3- KOA Agreement (8638 : 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Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 256 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 257 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 258 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 259 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 260 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 261 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 262 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 263 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 264 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 265 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 266 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 267 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 268 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 269 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 270 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 271 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 272 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) 6.c Packet Pg. 273 Attachment: Attachment 3- KOA Agreement (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) Resolution No. 2019-59 RESOLUTION NO. 2019-59 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE AWARD OF CONSULTANT SERVICES AGREEMENTS WITH ADVANTEC CONSULTING ENGINEERS, INC., INFRASTRUCTURE ENGINEERS AND KOA CORPORATION FOR AS NEEDED ON-CALL TRAFFIC ENGINEERING SERVICES WHEREAS, Advantec Consulting Engineers, Infrastructure Engineers, and KOA Corporation are competent, experienced traffic engineering firms and have provided the most advantageous and best proposal for As Needed On -Call Traffic Engineering Services in accordance with the Consultant Services Agreements, attached hereto and incorporated herein as Exhibit "A" (ADVANTEC CONSULTING ENGINEERS, INC.), Exhibit "B" INFRASTRUCTURE ENGINEERS), and Exhibit "C" (KOA CORPORATIN) in amounts totaling up to $300,000 in aggregate. Pursuant to this determination, the Purchasing Manager is hereby authorized and directed to issue Purchase Orders for said services to said firms which reference this Resolution. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Manager or designee is hereby authorized and directed to award a consulting contract services agreements, to Advantec Consulting Engineers, Infrastructure Engineers, and KOA Corporation in the amounts totaling up to $300,000. SECTION 3. All three (3) Agreements shall expire on June 30, 2020, unless earlier terminated as provided therein. Subject to written approval of the parties involved, each Agreement may be administratively extended by the Director of Public Works or designee for a maximum of one (1) additional year. SECTION 4. The City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately. 6.d Packet Pg. 274 Attachment: Attachment 4- Resolution 2019-59 (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) Resolution No. 2019-59 APPROVED and ADOPTED by the Cit ou cil an sti geed by the Mayor and attested by the City Clerk this I" day of Mav 2019. J r fohn ValdiYia, Mayor City of San Bernardino Attest: Georgeann Hanna, MMC, City derk Approved as to form: 0Tcr L_ Gary D. Saenz, City Attorney 6.d Packet Pg. 275 Attachment: Attachment 4- Resolution 2019-59 (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) Resolution No. 2019-59 CERTIFICATION STATE OF CALIFORNIA) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO) I, Georgeann Hanna, MMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2019-59 adopted at a regular meeting held at the 1 't day of May 2019 by the following vote: Council Members: SANCHEZ MARRA VACANT SHORETT NICKEL RICHARD MULVIHILL AYES NAYS ABSTAIN ABSENT X R x X 0 x WITNESS my hand and official seal of the City of San Bernardino this 1" day of May 2019. f Georgeann I -aiiila, MMC, y Clerk 6.d Packet Pg. 276 Attachment: Attachment 4- Resolution 2019-59 (8638 : Amendment No. 1 to Agreement with KOA Corporation (All Wards)) Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager Subject: 2021-2025 Strategic Planning Session and FY 2021/22 Action Plan (All Wards) Recommendation Adopt Resolution No. 2021-271 of the Mayor and City Council of the City of San Bernardino, California, approving the 2021-2025 Key Strategic Targets and Goals and the Fiscal Year 2021/22 Action Plan. Background On July 23, 2021, the Mayor and City Council and the City’s Executive Team , held a daylong Strategic Planning Workshop to develop the City of San Bernardino 2021 -2025 Key Strategic Targets and Goals. During the session, participants worked openly and collaboratively to develop new and reaffirm shared, overarching goals for the next four fiscal years. On October 27, 2021, a Strategic Action Planning Workshop was held with the Mayor and City Council. During the working session , the City's Executive Team presented the Fiscal Year 2021/22 Action Plan (see Exhibit B to the Resolution) that outlines the priority action items for each of the four (4) 2021-2025 Key Strategic Targets and Goals. Detailed information related to progress will be presented on a quarterly basis to the Mayor and City Council. Discussion Strategic planning is an evolutionary process and an important effort to establish effective systems and practices to address policy, planning and program implementation. The outcome creates a framework for establishing the systems and policies that will transform the community and guide decision -making across the organization. The adoption of measurable goals, priorities, and targets is necessary to achieve the City’s adopted vision, improve resource utilization, reduce redundancy, and establish the foundation for both individual and organizational leadership. The direction provided by the Mayor and City Council through the adoption of the 2021 -2025 Key Strategic Targets and Goals, and the Fiscal Year 2021/22 Action Plan, will be communicated throughout the organization and will promote accountability. 7 Packet Pg. 277 8643 Page 2 1. Key Target: IMPROVED OPERATIONAL AND FINANCIAL CAPACITY Key Goals: • Establish clear policy direction and predictable organization structures • Continue to seek opportunities to secure long-and-short-term revenue sources • Implement, maintain, and update a fiscal accountability plan • Create a framework for spending decisions • Minimize risk and litigation exposure • Create an asset management plan 2. Key Target: FOCUSED, ALIGNED LEADERSHIP AND UNIFIED COMMUNITY Key Goals: • Build a culture that attracts, retains, and motivates the highest quality talent • Evaluate operations and performance, investment in resources, technology, and tools to continually improve organizational efficiency and effectiveness • Re-establish City as the Regional Leader/County • Develop and implement a community engagement plan 3. Key Target: IMPROVED QUALITY OF LIFE Key Goals: • Reduce the burden of the unsheltered through engagement, collaboration, and partnerships with other entities • Integrate customer service orientation and metrics into all City operations • Constantly evaluate and enhance the quality of public safety service • Improve the City’s appearance, cleanliness, and attractiveness 4. Key Target: ECONOMIC GROWTH & DEVELOPMENT Key Goals: • Develop a branding and marketing campaign • Update the General Plan and Development Code • Roll out a strategy to create a 21st century urban core Fiscal Impact No direct fiscal impact by this action. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2021-271, approving the 2021-2025 Key Strategic Targets and Goals and the Fiscal Year 2021/22 Action Plan. Attachments Attachment 1 Resolution 2021-271 Attachment 2 Resolution 2021-271; Exhibit A - 2021-2025 Key Strategic Targets 7 Packet Pg. 278 8643 Page 3 and Goals Attachment 3 Resolution 2021-271; Exhibit B - Fiscal Year 2021/22 Action Plan Ward: All Synopsis of Previous Council Actions: May 18, 2015 Resolution No. 2015-103 approved adopting the Operating Practices for Good Government, Priority Goals and Strategic Action Plans, and the Financial Plan. May 5, 2018 Resolution No. 2018-39 approved adopting the 2018-2019 Goals and Objectives. January 15, 2020 Resolution No. 2020-05 was approved adopting the 2020-2025 Key Strategic Targets and Goals 7 Packet Pg. 279 Resolution No. 2021-271 Resolution 2021-271 November 17, 2021 Page 1 of 3 RESOLUTION NO. 2021-271 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE 2021-2025 KEY STRATEGIC TARGETS AND GOALS AND FISCAL YEAR 2021/22 ACTION PLAN WHEREAS, the Mayor and City Council committed to engaging in regular meetings to establish effective systems and practices, address policy, planning, and program implementation, to create a framework for comprehensive leadership in rebuilding the City of San Bernardino, and establish systems and lasting policies that transform the community and guide decision-making; and WHEREAS, on July 23, 2021, with members of the Mayor and City Council and City Executive Team in attendance, a public Strategic Planning Workshop was held to determine the 2021-2025 Key Strategic Targets and Goals; and WHEREAS, on October 27, 2021, the City’s Executive Team hosted a second public Strategic Planning Workshop with the Mayor and City Council and presented the Fiscal Year 2021/22 Action Plan to guide progress towards accomplishing the 2021-2025 Key Strategic Targets and Goals. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council hereby approve the 2021-2025 Key Strategic Targets and Goals and the Fiscal Year 2021/22 Action Plan which are included as Exhibits A and B respectively. SECTION 3. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. 7.a Packet Pg. 280 Attachment: Attachment 1 Resolution 2021-271 2021-2025 Strategic Planning Session and FY 2021/22 Action Plan (All Wards) [Revision 1] Resolution No. 2021-271 Resolution 2021-271 November 17, 2021 Page 2 of 3 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 7.a Packet Pg. 281 Attachment: Attachment 1 Resolution 2021-271 2021-2025 Strategic Planning Session and FY 2021/22 Action Plan (All Wards) [Revision 1] Resolution No. 2021-271 Resolution 2021-271 November 17, 2021 Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021-___, adopted at a regular meeting held on the ___ day of _______ 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2021. Genoveva Rocha, CMC, City Clerk 7.a Packet Pg. 282 Attachment: Attachment 1 Resolution 2021-271 2021-2025 Strategic Planning Session and FY 2021/22 Action Plan (All Wards) [Revision 1] Economic Growth Improved Operational & Financial Capacity City of San Bernardino Strategic Goals 2021-2025 Economic Growth & Development Focused, Aligned Leadership and Unified Community ImprovedQuality of Life 7.b Packet Pg. 283 Attachment: Attachment 2 Resolution 2021-271; Exhibit A - 2021-2025 Strategic Goals (8643 : 2021-2025 Establish clear policy direction and predictable organization structures Create an asset management plan Implement, maintain, and update a fiscal accountability plan Create a framework for spending decisions Minimize risk and litigation exposure Continue to seek opportunities to secure long-term revenue sources Improved Operational & Financial Capacity 7.b Packet Pg. 284 Attachment: Attachment 2 Resolution 2021-271; Exhibit A - 2021-2025 Strategic Goals (8643 : 2021-2025 Build a culture that attracts, retains, and motivates the highest quality talent Evaluate operations and performance, investment in resources, technology, and tools to continually improve organizational efficiency and effectiveness Re-establish City as the Regional Leader / County Seat Develop and implement a community engagement plan Focused Aligned Leadership & Unified Community 7.b Packet Pg. 285 Attachment: Attachment 2 Resolution 2021-271; Exhibit A - 2021-2025 Strategic Goals (8643 : 2021-2025 Reduce burden of the unsheltered through engagement, collaboration, and partnerships with other entities Integrate customer service orientation and metrics into all City operations Evaluate and enhance the quality of public safety services Improve the City’s appearance, cleanliness and attractiveness Improved Quality of Life 7.b Packet Pg. 286 Attachment: Attachment 2 Resolution 2021-271; Exhibit A - 2021-2025 Strategic Goals (8643 : 2021-2025 Develop a branding and marketing campaign Update the General Plan and Development Code Roll out a strategy to create a 21st Century urban core Economic Growth & Development 7.b Packet Pg. 287 Attachment: Attachment 2 Resolution 2021-271; Exhibit A - 2021-2025 Strategic Goals (8643 : 2021-2025 ACTION PLAN FOR PRIORITY STRATEGIC GOALS FISCAL YEAR 2021-2022 This document outlines the priority action items for each of the 4 Strategic Goals and specific objectives related to those goals targeted for completion or significant progress in Fiscal Year 2021-2022. The right-hand column lists the target completion dates. Detailed information related to progress will be presented on a quarterly basis to the Mayor and City Council. GOAL 1 – Improved Operational and Financial Capacity Action Target 1. Restructure or redesign functions to address City needs, improve service delivery, and decrease the span of control. 2. Restore governance structures eliminated/disbanded during bankruptcy and COVID 3. Increase all Library locations to 40 hours per week by adding additional staff 4. Continue and expand recruitment efforts in the City 5. Develop or update Standard Operating Procedures (e.g., financial controls, CED Front Desk, Code Enforcement, Building Inspectors, Animal Services) 6. Revamp the City's record retention schedule to meet state requirements 7. Continue to develop a comprehensive and updated administrative policy manual 8. Maintain Legislative Platform through amendments 1. Ongoing 2. Ongoing 3. Complete 4. Ongoing 5. 4th Q ‘21 6. End FY 7. 4th Q ‘22 8. Ongoing 1.1 Establish clear policy direction and predictable organization structures 7.c Packet Pg. 288 Attachment: Attachment 3 Resolution 2020-271; Exhibit B - 2021-2022 Action Plan (8643 : 2021-2025 Strategic Planning Session and FY 2021/22 GOAL 1 – Improved Operational and Financial Capacity, continued Action Target 1. Obtain and implement a new collections software system (CED) 2. Conduct a Fee Study (Finance) 3. Aggressively pursue federal, state, and local (private or public) funding sources (e.g., CA Theater, replacement Animal Shelter) 4. Increase owner compliance rate using new animal licensing software 1. Underway 2. End FY 3. Ongoing 4. 2nd Q ‘22 Action Target 1. Consolidate cash operations to improve internal controls 2. Ensure adherence to the Measure S Expenditure Policy 1. 1st Q ‘22 2. Ongoing Action Target 1. Update or create spending policies: Purchasing, Cash/Revenue Management, Travel Authority & Expense, P-Card 1. 3RD & 4TH Q ‘21 1.2 Continue to seek opportunities to secure long- and short-term revenue sources 1.3 Implement, maintain, and update a fiscal accountability plan 1.4 Create a framework for spending decisions 7.c Packet Pg. 289 Attachment: Attachment 3 Resolution 2020-271; Exhibit B - 2021-2022 Action Plan (8643 : 2021-2025 Strategic Planning Session and FY 2021/22 GOAL 1 – Improved Operational and Financial Capacity, continued Action Target 1. Hire Risk Manager to oversee insurance, reduce liability, and implement appropriate policies 2. Hire Diversity, Equity, & Inclusion Officer 3. Hire Safety Officer 4. Continue to disclose any relevant issues with the animals up for adoption 5. Continue to work with City Attorney’s Office to establish waivers for animal service rescue teams 6. Work with veterinarian to provide staff with Medical SOPs for staff guidance to mitigate risk 7. Provide mandated HR training and certifications to staff 8. Improve facility access and public right-of-ways in compliance with the Americans with Disabilities Act 9. Increase funding for the repair and maintenance of sidewalks 10. Continue to close out remaining legacy lawsuits 11. Develop a vehicle replacement policy 1. Complete 2. Nov ‘21 3. Complete 4. 4th Q ‘21 5. 4th Q ‘21 6. Pending 7. 1st Q ‘22 8. End FY 9. End FY 10. Ongoing 11. 4th Q ‘21 Action Target 1. Hire a Real Property Manager 2. Develop a plan for the sale, liquidation, or redevelopment of City-owned properties 3. Negotiate Exclusive Negotiating Agreement (ENA) for Carousel Mall 4. Negotiate 20-year Lease Extension with Inland Empire 66ers at San Manuel Stadium 5. Negotiate Termination Agreement for Arden-Guthrie property 6. Initiated negotiations with proposed developer for Seccombe Lake “Eyes on the Park” development 7. Negotiate the Development and Disposition Agreement (DDA) for the Carousel Mall 8. Establish enhanced infrastructure financing district(s) 1. Complete 2. 2nd Q ‘22 3. 3rd Q ‘21 4. Pending 5. 3rd Q ‘21 6. 3rd Q ‘21 7. 2nd Q ‘22 8. 4th Q ‘22 1.5 Minimize risk and litigation exposure 1.6 Create Asset Management Plan 7.c Packet Pg. 290 Attachment: Attachment 3 Resolution 2020-271; Exhibit B - 2021-2022 Action Plan (8643 : 2021-2025 Strategic Planning Session and FY 2021/22 GOAL 2 – Focused, Aligned Leadership and Unified Community Action Target 1. Complete labor negotiations to improve recruitment and retention 2. Provide necessary training to upgrade skills and support career advancement 3. Improve recruitment advertising including community outreach 4. Revive Employee Recognition Program 5. Establish an employee newsletter 1. 4th Q ‘21 2. End FY 3. Ongoing 4. 2nd Q ‘22 5. End FY Action Target 1. Select an Enterprise Resource Planning Platform that integrates multiple functions: Finance, HR, Payroll/Time Keeping, Permitting, Work Orders, Animal Licensing, etc. 2. Hire staff needed to enhance service levels (see attached staff list) 3. Contract with a veterinarian to provide on-site animal care at city facilities 4. Complete animal shelter facility upgrade projects 5. Work to codify the Municipal Code (City Clerk) 6. Replace agenda management system (City Clerk) 7. Complete all elements of the 2021 Redistricting Project 8. Update Microsoft Exchange Server CU 9. Implement DocuSign city-wide 10. Update City Network 11. Complete Office 365 Migration 12. Complete IT internet and phone system upgrades at the libraries 1. 1st Q ‘22 2. Ongoing 3. 1st Q ‘22 4. 1st Q ‘22 5. 2nd Q ‘22 6. 1st Q ‘22 7. 4th Q ‘21 8. Complete 9. 4th Q ‘21 10. Complete 11. 4th Q ‘21 12. 4th Q ‘21 2.1 Build a culture that attracts, retains, and motivates the highest quality talent 2.2 Evaluate operations and performance, investment in resources, technology, and tools to continually improve organizational efficiency and effectiveness 7.c Packet Pg. 291 Attachment: Attachment 3 Resolution 2020-271; Exhibit B - 2021-2022 Action Plan (8643 : 2021-2025 Strategic Planning Session and FY 2021/22 GOAL 2 – Focused, Aligned Leadership and Unified Community, continued Action Target 1. Relocate the annual UCR School of Economic Forecast event to Downtown San Bernardino 2. Take decisive action to protect City’s interests (e.g., retained sales tax) at the Federal, State, and County levels 3. Continue to enhance and expand the Legislative Platform (e.g., higher education + sales tax) 4. Re-establish the City as a premiere partner for local entities to share resources and implement integrated strategies to better serve the citizens of San Bernardino (County, universities, colleges, school districts, SB airport) 1. Complete 2. Ongoing 3. Ongoing 4. Ongoing Action Target 1. Hire Public Information Officer for branding, marketing, and internal/external communication needs 2. Provide interpreting services to MCC meetings 3. Complete new City website migration 4. Complete the Parks & Recreation Mailing Brochure (Spanish translation) 5. Improve community engagement at Parks during peak golden hours 6. Continue to conduct city-wide special events (Parks) 7. Continue to grow social media and local presence to enhance community outreach 8. Increase participation in Library events 9. Establish a framework to enhance support for community sponsored events 1. Complete 2. 4th Q ‘21 3. 1st Q ‘22 4. 4th Q ‘21 5. Ongoing 6. Ongoing 7. Ongoing 8. Ongoing 9. 4th Q ‘21 2.4 Develop and implement a community engagement plan 2.3 Re-establish City as the Regional Leader / County Seat 7.c Packet Pg. 292 Attachment: Attachment 3 Resolution 2020-271; Exhibit B - 2021-2022 Action Plan (8643 : 2021-2025 Strategic Planning Session and FY 2021/22 GOAL 3 – Improve Quality of Life Action Target 1. Hire Deputy Director of Housing and Homelessness and a Homelessness Coordinator 2. Create partnerships with multiple entities and agencies to enhance the quality of life for residents, businesses, and visitors 3. Create a taskforce to draft a strategic plan 1. 4th Q ‘21 2. Ongoing 3. 4th Q ‘21 Action Target 1. Continue to improve and enhance SB Online and GO REQUEST applications 2. Create a scorecard to track and measure City Manager and Staff performance against strategic goals 3. Launch a one-stop shop of services provided by Public Works and Community and Economic Development 1. Ongoing 2. 4th Q ‘21 3. 1st Q ‘22 Action Target 1. Hire Chief of Police 2. Create a Strategic Plan for safer parks in collaboration with Public Works, Police, and Platinum Security 3. Improve police response time and restore special units (Vice, Gang, Traffic, etc.) 1. 2nd Q ‘22 2. 4th Q ‘21 3. Ongoing 3.1 Reduce burden of the unsheltered through engagement, collaboration, and partnerships with other entities 3.2 Integrate customer service orientation and metrics into all City operations 3.3 Constantly evaluate and enhance the quality of public safety service 7.c Packet Pg. 293 Attachment: Attachment 3 Resolution 2020-271; Exhibit B - 2021-2022 Action Plan (8643 : 2021-2025 Strategic Planning Session and FY 2021/22 GOAL 3 – Improve Quality of Life, continued Action Target 1. Implement Graffiti Abatement and Paintbrush Program 2. Launch a plan for Downtown Trash/Recycle Pilot Program 3. Complete Parks Department Capital Improvement Projects - e.g., fencing, gates, lights, field replacements, restrooms, ADA compliant facilities, park benches 4. Complete city street improvement projects using a data driven pavement management system (30 segments) 5. Establish a city property power washing program 6. Initiate repairs and upgrades to the historic California Theater 7. Initiate repairs and upgrades to Encanto Community Center 8. Initiate Major League Baseball-directed improvements to San Manuel Stadium 9. Increase staffing to enhance code enforcement activities (street vendors, business registration, residential property) 10. Expand programs to improve the appearance of City properties and facilities 1. 4th Q ‘21 2. 4th Q ‘21 3. Ongoing 4. End FY 5. 4th Q ‘21 6. 4th Q ‘21 7. End FY 8. Pending 9. End FY 10. Ongoing GOAL 4 - Economic Growth & Development Action Target 1. Hire Public Information Officer for branding, marketing, and internal/external communication needs 2. Update and migrate City Website 3. Increase and improve the use of Community Access TV to host important events 4. Expand the Parks and Recreation Brochure to promote activities from other departments 5. Develop a communications platform for the Mayor and City Council to promote a unified City message 6. Develop a marketing plan to enhance the signage at City access points 1. Complete 2. 1st Q ‘22 3. Ongoing 4. 4th Q ‘21 5. End FY 6. End FY 3.4 Improve the City’s appearance, cleanliness, and attractiveness 4.1 Develop a branding and marketing campaign 7.c Packet Pg. 294 Attachment: Attachment 3 Resolution 2020-271; Exhibit B - 2021-2022 Action Plan (8643 : 2021-2025 Strategic Planning Session and FY 2021/22 GOAL 4 - Economic Growth & Development, continued Action Target 1. Confirm bond rating and investment-grade prospective rating of AA- or higher 2. Provide an amendment to the municipal code increasing the number of allowable dogs per household from 3 to 5 to increase retention and compliance among city residents 3. Continue to update the Development Code (Housing, Downtown, General) 1. Complete 2. 1st Q ‘22 3. Ongoing Action Target 1. Obtain pro-bono estimate to refurbish San Bernardino City Hall 2. Issue an RFP for the refurbishment of San Bernardino City Hall 3. Initiate negotiations with potential developer for Transit Center transit- oriented development 4. Diversify the economy to guard against over-reliance on limited or small segments of the economy a. Existing i. Healthcare ii. Government Sector iii. Higher Education iv. Fulfillment and Logistics b. Targeting i. Tech ii. Professional Sector (Finance, Legal, Insurance) iii. Hospitality (Hotels, Restaurants, Bars, Entertainment) iv. Business Support Services (Dry Cleaning, Temp Agencies) 1. Complete 2. 4th Q ‘21 3. Pending 4. Ongoing 4.2 Update the General Plan and Development Code 4.3 Roll out a strategy to create a 21st Century urban core 7.c Packet Pg. 295 Attachment: Attachment 3 Resolution 2020-271; Exhibit B - 2021-2022 Action Plan (8643 : 2021-2025 Strategic Planning Session and FY 2021/22 Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager Subject: Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1) Recommendation Adopt Resolution No. 2021-272 of the Mayor and City Council of the City of San Bernardino, California, acting as the Successor Agency to the Redevelopment Agency, approving an additional extension to the Reciprocal Easement Agreement (REA) with El Corte Ingles, S.A., a Spanish Corporation (“ECI”) for parking through January 31, 2023, and finding the action exempt from CEQA. Background The Harris Company, a California corporation, and the Redevelopment Agency of the City of San Bernardino, California, entered into a reciprocal easement agreement (REA) on December 24, 1970, to provide parking for the Harris Department store property located at 300 North E Street, San Bernardino. Under the REA, a 1.4-acre parcel of parking space located on the Center City Mall property (also known as the Carousel Mall) was designated as parking space for the Harris building. Discussion The REA, which expired on December 24, 2020, included an option to extend the agreement that was required to be exercised by March 24, 2021. The El Corte Ingles, S.A., a Spanish Corporation (“ECI”) now owns the property and requested an extension to the agreement through January 31, 2022, allowing time for the City and ECI to negotiate terms that will address the parking needs of ECI and provide the City ownership of the property subject to the option. The Mayor and City Council extended that option by Resolution No. 2021-61 on March 17, 2021. The City and ECI now wish to extend that option once more, through January 31, 2023. 2020-2025 Key Strategic Targets and Goals The extension of the reciprocal easement agreement aligns with Key Target No. 4: Economic Growth & Development to create a 21st century urban core. Fiscal Impact There is no financial impact associated with extending the option for the reciprocal easement agreement for parking through January 31, 2023. 8 Packet Pg. 296 8647 Page 2 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, acting as the Successor Agency to the Redevelopment Agency, adopt Resolution No. 2021-272, approving an additional extension to the Reciprocal Easement Agreement (REA) with El Corte Ingles, S.A., a Spanish Corporation (“ECI”) for parking through January 31, 2023, and finding the action exempt from CEQA. Attachments Attachment 1 Resolution 2021-272 Attachment 2 Resolution 2021-272; Exhibit A - Extension of Time to Exercise Option Attachment 3 Resolution 10558 Attachment 4 Resolution 10558 - Original Agreement dated December 24, 1970 Ward: 1 Synopsis of Previous Council Action: March 17, 2021 The Mayor and City Council approved Resolution No. 2021-61, approving the extension of a reciprocal easement agreement (REA) with El Corte Ingles, S.A., a Spanish Corporation (“ECI”) for parking through January 31, 2022. December 21, 1970 The Mayor and Common Council approved the execution of a reciprocal easement agreement (REA) with by Resolution No. 10558. 8 Packet Pg. 297 Resolution No. 2021-272 Resolution 2021-272 Page 1 of 4 RESOLUTION NO. 2021-272 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ACTING IN CAPACITY AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING AN ADDITIONAL EXTENSION TO THE RECIPROCAL EASEMENT AGREEMENT (REA) WITH EL CORTE INGLES, S.A., A SPANISH CORPORATION (“ECI”) FOR PARKING THROUGH JANUARY 31, 2023, AND FINDING THE ACTION EXEMPT FROM CEQA WHEREAS, pursuant to Health and Safety Code (the “HSC”) section 34172(a)(1), the Redevelopment Agency of the City of San Bernardino (“Redevelopment Agency”) was dissolved on February 1, 2012; and WHEREAS, consistent with the provisions of the HSC, on January 9, 2012, the Mayor and City Council of the City of San Bernardino (“City”) elected to serve in the capacity of the Successor Agency to the Redevelopment Agency of the City of San Bernardino; and WHEREAS, the Harris Company, a California corporation, and the Redevelopment Agency entered into an Option agreement (“Option”), on December 24, 1970, to provide parking for the Harris property located at 300 North E Street, San Bernardino; and WHEREAS, El Corte Ingles, S.A., a Spanish Corporation (“ECI”) is now the holder of the Option; and WHEREAS, the Redevelopment Agency and ECI entered into a reciprocal Easement Agreement (“REA”) dated December 24, 1970; and WHEREAS, the REA expired under its own terms on December 24, 2020, and the Option to extend the agreement must be exercised by March 24, 2021; and WHEREAS, the City Council, acting in the capacity of the Successor Agency to the Redevelopment Agency of the City of San Bernardino, on March 17, 2021, approved an amendment extending the Option to January 31, 2022; and WHEREAS, ECI and the City continue to negotiate to arrive at a solution that satisfies the parking needs of ECI, and provides for the City to own the property subject to the Option; and WHEREAS, the City and ECI desire to extend the REA to once more, to January 31, 2023, to complete the negotiations. 8.a Packet Pg. 298 Attachment: Resolution 2021-272 Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1) (8647 : Resolution Resolution No. 2021-272 Resolution 2021-272 Page 2 of 4 BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING IN THE CAPACITY AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. On behalf of the Successor Agency, the City Manager, in the capacity as Executive Director of the Successor Agency, or designee, is hereby authorized and directed to execute the extension of the Reciprocal Easement Agreement on behalf of the City, attached hereto and incorporated herein as Exhibit “A”. SECTION 3. The City as Successor Agency determines that this Resolution is not subject to the California Environmental Quality Act (“CEQA”). Specifically, this Resolution does not authorize or approve any development or construction projects, but is limited to extending the time by which City and ECI may negotiate the parking component of the reciprocal Easement Agreement. Thus, this Resolution does not commit the City to any future action, nor does the action approve a particular project, or grant any specific approval that would have a direct or reasonably foreseeable indirect environmental impact pursuant to CEQA. (See 14 C.C.R. §§ 15060(c); 15378(b).) As such, the mere provision of this executed Resolution is not the approval of a “project” under the California Environmental Quality Act, and no further action under CEQA is required. SECTION 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk 8.a Packet Pg. 299 Attachment: Resolution 2021-272 Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1) (8647 : Resolution Resolution No. 2021-272 Resolution 2021-272 Page 3 of 4 Approved as to form: Sonia Carvalho, Successor Agency Attorney 8.a Packet Pg. 300 Attachment: Resolution 2021-272 Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1) (8647 : Resolution Resolution No. 2021-272 Resolution 2021-272 Page 4 of 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021-___, adopted at a regular meeting held on the ___ day of _______ 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2021. Genoveva Rocha, CMC, City Clerk 8.a Packet Pg. 301 Attachment: Resolution 2021-272 Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1) (8647 : Resolution 8.b Packet Pg. 302 Attachment: Resolution 2021-272; Exhibit A - Extension of Time to Exercise Option (8647 : Resolution Approving an Extension to REA with El 8.b Packet Pg. 303 Attachment: Resolution 2021-272; Exhibit A - Extension of Time to Exercise Option (8647 : Resolution Approving an Extension to REA with El 8.b Packet Pg. 304 Attachment: Resolution 2021-272; Exhibit A - Extension of Time to Exercise Option (8647 : Resolution Approving an Extension to REA with El 8.b Packet Pg. 305 Attachment: Resolution 2021-272; Exhibit A - Extension of Time to Exercise Option (8647 : Resolution Approving an Extension to REA with El 8.b Packet Pg. 306 Attachment: Resolution 2021-272; Exhibit A - Extension of Time to Exercise Option (8647 : Resolution Approving an Extension to REA with El j j I""",IliIiB'J!iI .',;:CW/ C2~~i 1 2 3 4 5 UCIWE C)FORTH, City Clerk tt:. ,f . RESOLUTION NO. / tJ.5i5V" J<& t.t-:(,d,dY:: ,dG/"pu1' A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUfHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN SAID CITY AND THE REDEVELOPMENT AGENCY, THE DEPARTMENT STORE PARTIES AND THE DEVELOPER CONCERNING A RECIPROCAL EASEMENT AGREE- MENT (REA) FOR CENTRAL CITY MALL, CENTRAL CITY PROJECT AREA NO.1, CALIF. R-79. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY 6 OF SAN BERNARDINO AS FOLLOWS ~ 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 SECTION 1. The Mayor of the City of San Bernardino is hereby authorized and directed to execute on behalf of said City an agreement between said City and The Redevelopment Agency of the City of San Bernardino, California, John S. Griffith & Co., J. C. Penney Company, Inc., Monwar Property Corporation, The Harris Company, Upham Development Company, and Connecticut General Mortgage and Realty Investments, a reciprocal easement agreement REA) establishing the rights, privileges, obligations and duties of all of said parties in connection with the construction and continued operation of Central City Mall, Central City Project Area No.1, Calif. R-79, a copy of which is attached hereto, marked Exhibit "A" and referred to and made a part hereof as fully as though set forth at length. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernar- dino at ) /' 1:.t:} meeting thereof, held on the~' day of , l~za, by the vote, to wit: AYES~Councilmen NOES: ABSENT~I / r'-' ..."'.... I'" ~..... of T~ foregOi~g resolution is hereby approved this ,~21~fay ALJ!.J" ~ " .. 1 LJA / . 197 J......,. /;/:-~ l;;} Cft:/2;;/ Mayot'c4 the C~~ San ?rnardinoAppro~e? ,as ~. . L/C~~ :/R City At om y S) 8.c Packet Pg. 307 Attachment: Resolution 10558 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -,. ; _____ *_· ~.,_, -----•--=..,..,, _,,,,._ ,•••-,..,e,. --• __ • __ -. -._. .......... ,_•,,•,, __ • __ --, --- 1 •_ -."" ___ ~-,._• __ ,""""'--------~••1-•a .. ~.• .... -lll ... t.L!r.S •rltdl!!. ~~- • ' / 6-8-70 R.3-31-70 R.10-21-70 . ""' (. :, Boor 7580 PAGE 280 When recorded mall this Instrument to: FIRST A0 ··-:~,-, .. Tl1' I. ...... ,,.,( ,. .1. · , l I , . . "\, , .'..)I ... REA CENTRAL CITY MALL J:·3 ~ I •· ' SAN em ;~,;:~:.,o, c,,L::: ; .. : , ~::c1 SAN BE!{NARDINO, CALIFORNIA RECITALS ARTICLE I DEFINITIONS Section 1.1 Project Area Section 1.2 Penney Parcels Section 1.3 Developer }arcels Section 1.4 Agency Par~els Section 1.5 Monwar Parcels Section 1 .• 6 Harris Parcels • Section 1.7 Occup~t '"' • Section 1.8 Party 794 .. ..--.. ·· ' , PAGg 1 4 4 4 4 4 .s 5 5 's • ·section 1.9 Persons Section 1.10 Permittees Section 1.11 Parking Area Secticn 1.12 common Areas RECOP.OEO AT REOU£ST --- F1~·1 AMERICAN TITLE COMPANY Section 1.13 Improvement Plans Section 1.14 Project Architect C' t . .... ec 1.on 1.15 Malls Section 1.16 Floor Area Section 1.17 Parking Garage Section 1.18 Parkiqg·Index 1970 DEC 24 PM 4·;,0 , B(JOK 7580 PAGE280 Off'ICIAL RECOP.OS SAN BERNAR01H:J CO. CALIF • .;lZI. P: ·: . ..",::. cou:-.:, ,L "' :..a Section 1.19 Required Parking Index Section 1.20 Unavoi3.able Delays Section 1.21 Common Building Component Section 1.22 Main Store Building Section 1.23 TBA Section 1.24 Store Section 1.25 Departmerlt Stcre Parties Section 1.26 Enclosed M~ll Section 1.27 Terms 11 11 11 11 12 12 12 13 13 13 .. 14 14 14 I 14 ~ ... 14 14 : 14 ! 14 15 • Section 1.28 Mortgage2 15 (<I) / ----· ·.·---all.' rttnt ltt 1 ,, p •.. , 8.d Packet Pg. 308 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r • I'\ .I.! - • zc.suf1, R.0-31-70 J-' R.10-21-70 \ .. ) BOOK 7580 fAGE281 . ., AR'l'ICLE II PROPERTY SUBJECT TO DECIARATION ARTICLE III ARTICLE IV , OPERATIONS AND USES Section 3.] General Use s +-• ec .. ion 3.2 Parking Area Sectic>n 3.3 Common Areas Section 3.4 Restrictions on Uses Section 3.5 Permitted Uses Section 3.6 Character of Development Section 3.7 Prohibited Nuisances Operations and REGULA'r ION OF' IMPROVEMENTS Section 4.1 Section 4.2 Section 4.3 Section 4.4 Section 4.5 Section 4.6 Section 4.7 Sectio~ 4.8 Section 4.9 Minimum Parking RequirE~mentf; Build ins L '.nes Partial Construction Excavation Signs Exterior Walls Permitted Building Heights I Right to Alter Common Building Compone!nts Section 4.10 Right to Improve Property Con- taining Common Building Component Section 4.11 Restriction Against Corrmercial PAGE 15 (a) 15 15 15 17 18 19 20 20 21 2 J. 22 22 22 23 24 24 25 26 28 (b) (b) (b) Enterprises 30 • e ii •--•w,._,, 8.d Packet Pg. 309 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .JI - - ,,,l_~_--....,....-._...._--.......... .-----.. -·----------!_....._._..Jr t, CNI 7 I• e SIJS -, ' ! : R.8-31-70 R.10-21-70 R.11-4-70 R.11-16-70 -" ' \..i :, )1 BOOK 7580 PAGE 282 ARTICLE V EASEMENTS Section 5.1 Section 5.2 Section 5.3 Section 5.4 Sect.ion 5.5 Section 5.6 Section 5.7 Easements for Easerc,ents for Easements for Easements for Components EasE:1ments for Ease-men ts for Relocation of . ., PAGE --- 3v Parkin9 30 Pedestrians 31 Access 32 I Common Building 32 I Utilities 32 t • Construction 33 ' I Utiliti.~s 33 (a) Section 5.8 Termination of Easemeints 34 J ARTICLE VI Section 5.9 Conditions to Easements 34 (a) f OPERATIOH, MAIN'I'ENANCE AND REPAIR OF PARKING AREA AND OTHER COMMON AREAS 34 (a) Section 6.1 Section 6.2 Section 6.3 Section 6.4 Section 6.5 Section 6.6 Operation,Maintenancei and Repair of Parking Area and Public Mc lls 34 (a) Operation, Maintenance and :~epa i:c of Developer Mall Parcels 35 Non-Contribution by Devel~Jer and Department Store Parties Daf&ult by Agency and/or Developer ~xpiration of Citi Leases Agency Operation Prior to City Lease Terms 35 35 35 35 (a) (d) . (d) ARTICLE VII IMPROVEHENT PLANS 3~ Section 7.1 Sche~·natic and Preliminary Plans A. B. c. D. E. F. G. Schematic Improvement Plans Pre:iminary Improvemont Pl"ins Modification of Im1-r >vement Plans Store Plans Plans fvr Parking Garage Plans for Developer ImprovEiments Approval of Plans Section 7.2 Construction Plans and Specifi- cations for Parking Garage and Common Areas Section 7.3 Constrccticn Plans and Specifi- cations for Developer Improvements iii 36 36 37 39 41 41 42 42 43 43 ' I ' , __________ .w __ ,,,,-.,_.._,_..._ -~ ~-- 8.d Packet Pg. 310 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .., 1 IL ____ .,..._,.;, .... , --:,: ... ~-"!!-~U!~.?,J~.=,:a.a:-:".-.~-,-'!'1.,.&~.,,.!':! .. ,~~--· ..... ~ei.~ .. ---. ;.~ ... ~ ......... ~.--.• ..,_:,~$~---~---:-11111: ___ , ..... : .. , ... ,,.:, --------..-.. ~ .... ~.,~~-··""'.'.,---... -- , R.8-31-70 BOOK 7580 PAGE283 R.10-21-70 ,-} '., ) AR'fICLE VIII ARTICLE IX ARTICLE X ARTICLE XI ARTICLE XII ~~ ,/ Section 7.4 Construction Plans and Spec- ifications for Stores GENERAL DESIGN DATA Section 8.1 General Design Criteria CONSTRUCTION AND OPENING o~• FLOOR ARB.A AND COMMON AREAS IMPROVEMENrs Section 9.1 Section 9.2 Section 9.3 Section 9.4 Depirtment Store Improvements Developer Improvem,ents Agency Improvements Conditions Precedent to Construction and Opening A. B. Conditions Precedent to Construction Conditions Precedent to Opening for Business C. Tenancies Section 9.S Section 9.6 Separate Works of Improvements When Ccnstruction Deemed to Have Commenced DEVELOPMENT OF FLOOR AREA AND COMMON ARBI\.S Section 10.1 De\"eloper and Agency Improvements Section 10.2 Imprbvements of Department Store Parties: GENERAL CONSTRUCTION REQUIREMENTS OPERATION Section 12.1 Operation of Stores A. Covanant with Respect • to Department Store B • Type of Operation iv i~,,,,,L-·- Pl\GE 44 45 45 46 ,(a) 46 (a) 48 48 49 (a) ' 49 (a); 50 51 I 51 (a)i 52 53 53 54 54 55 55 55 56 ' (a:) (a) (a) (b) I ' / • ' -----~---- 8.d Packet Pg. 311 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - II .. -- -- ... - r ll ___ .J,il.. .. -·------·-----· .... ,.. .... ~---"'"' ____ ... , •--.z .. .-lll'A _____ ,..___________ J .. ~ l, -~' BOOK 7580 P/tf 284 R.8-31-70 ARTICLE XIII ARTICLE XIV ARTICLE XV C Section 12.2 Section 12.3 Developer's Covenants Rules and Regulations DAMAGE, INSURANCE AND REP1'1..IR Section 13.1 Indemnity and Liability Insurance Section 13.2 Extended CoveragE! Insur.ar.ce Section 13.3 Obl~.gation to Repair Section .1.3 • 4 Repair, Maintenance and Restoration of Premises Section 13.5 Waiver re casualty Losses MISCELLANEOUS Section 14 .1 Injunctive Relief Section 14 .2 Self Help 1 ,' , j Section 14 .3 Un~voidable Delays Section 14 .4 Notice as Prerb~uisite to Default Section J.4. 5 Breach Shall not Permit Termination Section 14.6 Breach Shall Not Defeat Mortgage Section 14., Attorneys' Fees Section 14.8 Time of Essence Section 14. 9 Governing Laws Section 14 .10 Waiver of Default Section 14 .11 No Partnership Section 14.12 Successors Section 14 .13 Brokerage ARBITRATION OF :~ISPU'I'ES Section 15.1 Arbi.trable Matters Section 15.2 Arbitration Procedures V ,~:·-,,=--- PAGE 57 59 60 60 61 62 63 66 66 66 66 69 69 69 70 70 70 70 70 71 71 71 ; ,2, 72 72 I I -.-__ ..-._ t & a •->~ 8.d Packet Pg. 312 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) = r I..._ __ ... ~~"."'.'-.-·~-_.--------~-----....... ~ •. ------·-------_·---·-_·-· _.._-.... Jlat:_._-_--,.---_--.. *----... -..,i : '4 I ,,~-I 1 = l 1 , R.8-31-7O -!: -•. -_ BOOK 7580 PA~E285 ,_ R.1O-21-7O \. ...., ARTICLE XVI DURATION, EX'l'INGUISHMENT, CONTINUATION AND MODIFICATION ARTICLE XVII ARTICLE :XVIII Section 16.1 Section 16.2 Nar A PUBLIC SEVERABILITY ARTICLE XIX NOTICES AR'l'ICLE XX Af -'ROVALS ARTICLE XXI CONDEMNATION Duration Right to Modify, Amend or Extend ' ~ DEDirTION • ' I . ARTICLE XXII MECHANICS ' LIENS I Terminate, ARTICLE XXIII MUTUALITY, RECIPROCITY: RUNS WITH LAND Section ~3.1 Dominant and Servient Estates PAGE 74 74 75 76 76 76 79 80 84 84 84 Section 23.2 covenants Run With Land 85 ! Section 23.3 Assumption by Grantees and Rel~ase of Granters 85 ARTICLE XXIV • ,. Section 23 .4 Spe~ial Provisions as: to Mort- gages and Sales and Leasebacks Section 23.5 Racial Covenants ENFORCEMENT OF CITY LF.ASES Section 24.1 Section 24.2 Agency Enforcement No '.L'ermination ARTICLE XXV CORRECTION OF SIT~ DESCRIPTIONS AND EASEMENT DESCRIP'l'IONS ARTICLE XXVI TAXES AND ASSESSMENTS -ARTl~LE XXVII MERCHANTS' ASSOCIATION Section 27.1 Section 27.2 Section 27.3 Membership Developer Oc6upant ARTICLE XXVIII COUNTERPARTS ~ I ARTICLE XXIX PARCELS K AND L ; ARTICLE XXX ARTICLE XXXI ,1\RTICLE XXXII DEFAULT UNDER DISPOSITION AGREF..MENT PnOJECT SIGN TRUST'S LIMITED LIABILI'l'Y 87 90 92 92 92 93 :-; 5 95 95 96 96 96 97 97 98 Md l -L------·----,_ 8.d Packet Pg. 313 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ii -... -'"' - - - - f 1 ___ "'!1,.,.1, ... , ____ ,,... ___ ... , ... ,,,.,-~ .............. _ _.. __ ......... ______ """ ____ ,.. ____ ..-,i!•----------· .. ----- 11 R.10-21-70 BQOK{580 ,GE286 R.11-4-70 C's ~} EXHIBITS A B-1 B-2 B-3 B-4 B-5 C D E F G H I ·--~ ------ ' i Project Map 'r-j Lega.i Description· of Penney Parcels Legal • • • Descr ipt 1\>n of Developer Parcels • Legal Description of Agency l'arcels Legal Description of Monwzr Parcels Le9al Desc:...:-iption of Harris Parcels Sign Criteria Plot Plan Standards of Maintenance Rules ar.d Regulations Wards Letter owner Participation Forms Pylon Sign Location ,, • vii I I I I I i _j_ __ t 't ,_; ,, 8.d Packet Pg. 314 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ~ -,_ .l _____ , ________ i -~-----+----=-I :..-JL-. _J F f' BOOK 7580 P E287 l --•· __.! - I .. L .. ----·---------- 6-9-70 R.8-31-70 i ,. . . I DECIARATION OF RESTRICTIONS, CONSTRUCTION, OPERATION, RESTRICTlON AND EASfil•ENT AG.JIBEMEN'r_ THIS DECIARATION (h~reinafter IIREA_ 11 ") is made as of the;7:f ..... ·--------------- day (A) ' ' (C) (D} (E) of.,A1'~, 1970, by and between: THE REDEVELOPM!NT AGENCY OF THE CITY OF SAN BERNARDINO... CALIFORNIA ( "Agency II' ; -• • J. JOHN S. GRIFFI'l'H & co. I a corporation, and CURC:-TURNER co., a partnership, joint ven- turers under City Company J. c. PENNEY C ("Penney") ; MONWAR PROPERTY ( "Monwar") ; name and style of central. eveloper"); INC., a corporation ' ' CORPORATION, a corporation • , THE HARRIS COMPANY. a corporation ("Harris"); (F) CITl OF SAN BERNARDINO, California, a mun- icipal corporation (''City''); (G) UPHAM DEVELOPMENT CCMPANY, a 'I'exas limit<:!d partnership ("Upham"); and (H) CONNECTICUT GENERAL MORTGAGE AND REALTY INVEST- MENTS, a Massachusetts business trust ("Trust") . -1- \ I ' --------·••-· -_,."H ,,;,1, l _Ji 8.d Packet Pg. 315 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ..... - ..... - -- - R.8-31-70 R-9-28-70 R E C I T A L S · --·------ BOOK 758() PAGE 288 A. This Agreement (hereinafter for convenience "REA") relates to a redevelopment project undertaken by Agency desig- nated as "Central City Project Area No. 1, calil.R-79" in the City of San Bernardino, California (hereinafter called the "Pro- ject") pursuant to a Redevelopment Plan adopted by city on .Peb- ruary 23, 1965,, by Ordinance No. 2649 as amended (said Redevelop- ment Plan as amended being by this reference incorpcrated hE,rein. and made a part hereof). The real property upon which the Project is to be undertaken is hereinafter and "Shopping Center." ' sometimes called "Project Arer " B. The Community Redevelopment Law of the State of California provides that adequate sa::eguards shall be imposE!d so that the work of redevelopment will be carried out pur.sua.nt to the official Reaevelopment Plan for each particular project and provides for the retention of controls and the establish- ment of restrictions and covenants running with the lands sc,ld or leased for private use. C. 1''or the purpose of providing adequate safeguards that the work of redevelopment will be carried out pursuant to . I the Redevelopment Plan for tte Project, and to insure the bHst use and the most appropriate development and improvement of ea h building site thereof; to (i:otect the owne!:'$ of building sites against lmproper use of su:i::-roundinq building sites; to proteict against depreciation in value of property in the Project Are?a: to preserve, insofar as pral::ticable, the aesthetic development -2- • 8.d Packet Pg. 316 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -Cr , __ ..,.., _______________________ ___., .. ~ .... !!Jt ..... ~ :: BOOK 7581) PAGE 289 ' -- " - . --· --------------~-- in the Project Area; to guard against the erection of poorly · designed or proportioned structures; to insure the highest and best development of said.property; to encourage and secure the erection of attractive structures the,reon, with appropriate location of such structures on building sites; to prevent inharmonious improvement of building sites; to secure and main- tain proper and safe setbacks from streets; to providl · free space between structures; and in general to provide an adequate plan for safeg,.:.~:::-ding the wov•k of redevelopment in maintaining a l.i9h quality of improvements on said property, thereby enhancing th value of investments made by purchasers of building sites ther in, ; the Parties (as hereinaft..er defined) heret:o are desirous of su jecting the real property hereinafter described to the covenan conditions, restricti~ns, rights, reservations, easements, lie and charges hereinafter s~t forth, each and all of whkh is an are for the benefit of all property within the Project, and fa each owner thereof, and shall inure to the benefit of all of I s~ch property in the Project Area; and for each owner thereof, and pass with said property and each and Elvery parcel thereof,'' J and shall, subject to the provisions, apply to and bind the 'I' successors in interest and any owner thereof. . " t NOW, THEREFORE, Parties hereby declare that the real. property described and referred to in Article II hereof ls and shalJ be held, transferred, sold and -conVElyed subject to the covenants, conditions, restrictions, rights, reservations, easements, liens and charges hereinafter set forth. -3- ~••~••s• -•---- I ------...___, __ 8.d Packet Pg. 317 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -, · '·--• -.--.'-· ---------= ,~ .e, I • .. -- R.8-31-70 R. 9-28-70 ARTICLE I DEFINITIONS Section 1.1 Project Area Boor-75E:o · GE290 ~ The Project Area is comprised of the following parcels, of real property ( 11 Parcels 1 ') shown un the :site plan of the Pro•- ject Area attached he:,:eto as Exhibit A and by this reference, rnade a part hereof,. being th,:!reon labeled and hereinafter ca.lled Parcels A, B, C, D-l, D-2, E, F, G, H, J, Ma, Mb, N and 0; the "Agency Parking Parcel" (h0reinafter defined); and the "Agency Mall Parcel" (hereinafter oefined). Section 1.2 Penney Parcels Upham is the owner of Parcels c and N and will own the building improvements thereon and Penney is the lessee thereof. Such Parcels are described in Exhibit B-1, and are hereinnft:er called ''Penney Parcels.'' s~ction 1.3 Developer Parcels The Trust is the owner of Parcels B, D-1, D-2, E, F, G, Hand J, and Developer is the ground lessee of the fee thereof and will own the building improvements thereon. Said Parcels are described in Exhibit B-2 and are hereinafter called "Devel- oper Parcels." Section 1.4 A~ncy Parcels Agency is the owner pf the Agency Parking Parcel and the t ;\g~ncy Mall Parcel and owns and will own the irc,provernents thereon, and City is the lessee thereof pursuant to lease agreements eact1 dated June 10, 1968 (hereinafter called_"City Leases"). Said Parcels ar, Art.I-§1.1 to §l.4 -4- I • ·--·------------__ J __ ~-- 8.d Packet Pg. 318 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ~r 1-· -,_..:J _______________ .....,;._ _____ B_OOK-7-58_0_P.A--:GE 91 - - - -- R.8-31-70 R. 10-21-70 described in Exhibit B-3 and are hereinafteir collectively called "Agency Parcels," or severally called "Agency Park:.ng Parcel" or"Agency Mall Parcel." Section 1.5 Monwar Parcels Monwar is the owner ·>f Parcels A and o and will own 1.:he improvements thereon. Such Parcels are des:crilied. in Exhibit B-4 and are hereinafter called "Monwar r,arceJs." Section 1.6 Harris Parcels Harris is the owner of Parcels Ma a.nd Mb and owns and will own the improvements thereon. Said Parcels are described in Exhibit B-5 and are hereinafter called ''Harris Parcels.'· Section 1.7 ~ccupan~ The term "Occ 1.1pant:" sha.l 1 refer to each of the Parties (as such term is hereinafter defined), and any Person or Persons from time to time entitled to the use and e>ccupancy of "Floor Area'' under any lease, license or concessie>n agreement, or othe instr11ment or arrangement whereunder each Occupant acquires his or its status as such. Sect.ion 1.8 Party The term 11 Party" shaJl mean the Person(s) who at the time in question is(are) the owner(s) of the Pv)'."cel(s) in ques- tion e .. cept as is otherwise ~rovided in subparagraphs 1, 2, 3 and 4 of his Section 1.8. I The exceptions to a Pcrson(s)·becoming a Party by ei~s0~ of any tranc;fer or conveyance oi the Wti:"1 1_(:: or any part of th•:-' interest of any Party in and to such Party's Parcel(s) are a:; follows: § 1. 5-§ 1.8 -5- ' , ,. .. . . ' .. ;.. ,.,,., . l , --~--... ' . 8.d Packet Pg. 319 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ~ ! i·. ___ ,... ______ ___, _____ _ -;_• - .. !., :!. . :entrt -- R. 9-28-70 R.10-21-70 R.10-27-70 ( BOOK 7580 PAGE 292 § 1.8 1. While and so long as the transferring Party retains the entir•= possessory interc ·t in t:1e Paree· (s) or portions the~eof so conveyed under the i~rms of~ deed of trust or mortgage, :i,, , 1hich event the Party ' owning st.ch possessory inter.est shall have 1:he status ' of Party. 2. The transfer •_)r convey,nce :s followed immed- ' iately by a leaseback cf the same Parcel{s) or portion I thereof by such Partv, or ar, affiliate theL...;Of (a "sal~ ... and leaseback''), in which event only the lessee thereof snall have the status of Party so long as the lease in r-1estion has not expired or been ter;nina ted. This sub-· par-1graph 2 applies to Develorer herein named at tr1c time of execution hereof as respects fee title tn i.11c Devel~per Parcels. 3. The transfer or conve~ance is by way o lease, othe ·· than as provided in s ,.1bparagraph 2 above, · n which event only the lessor thereof shall have-the st·atus of Party" For ail purposes of this REA Penney has the status of a Par- ty as respects the Penney Parcels so long as Pf .iney lea1;es the same from Upham; provided. hoWCc!Ver, L11at s. from Upham shall bo terminated, whethe::r dur ,, t· ,1e primary term er any extension thereof, then and in c ,L event, Upham, as a11d while a Party hereto, :hall have the ,gnL 1_u en:orce any and all covenants under th.is RF.A that Penne~, couJ ,-, have enforced had such lease not been terminated. 4. The Person acquires b 1 sucb tran~;fcr -,r convey- ance: -6- ~ ... ,.,, _:_ ', ,,'· • • (. ·.' 4 •• • ~-"!' ,;·, ' .. 8.d Packet Pg. 320 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r .. J , . J ll -• §1.8 -- I -----=•---' ·-----------------= ·-· P,QQK 7580 PAG 93 ( (a) Less than all of a Party's Parcsl(s): or (b) An undivided interest, such as th·t of joint tenant or tenant in co'l'ijmon, in such Party's Parcel(s), or as partner or joint ventu:~er in such Party's inter•- est in its Parcel(s). In tho circumstances described in this s11bparagrar.•h 4, the Persons holding all of the interests in such Par- -:~l (s) ,:tre to be jointly considered a single Party. In . '.:der that other Parties shall not be required w· · :1 resp,:!ct to said Parcel(s) to obtain the action or agre8ment of, or to proceed against mo1:e than one Person in carrying out or enforcii1g the terms, covenants, provisions and condition:;; of this REA, then in the circumstances described in subparagraph 4(a) above 1 the Persons holding the inter- est of the Party in and to not less than 70% of said Parcel(s) in question, a~d in the circumstances des- cribed in subparagraph 4(b) above, Persons holding not less than 70"/o in interest in such Party, or the holders of undivided interests totaling not less then 70"/o of the entire estate in and to said Parcel(s) in question, shall designate one of (heir numhei: as such "Party's Agent" to act on behalf of all such Persons. -7- -M•~,• "''""~"'' ~,,,~,;)11 h ,,_ • l I I t ' ' ' . t , __ _a. ____ , ___ , 8.d Packet Pg. 321 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -•• - - 11 I r . .._ __ .,,., _______ ~----------------'4 \: r~OOK 7580 PA1JE234 R.8--31-70 ( ' . §1.8 ·• ~ If any Parcel(s) is owned by Persons owninq an undi- vided interest therein under ~ny form of joint or com- mon ownership, then 1-n the determination of such 700/4 r interest each such shall be deemed to . o~Jner of such undivided interest :I • represent a percentage in interest of the whole of such ownership equal to his fractional interest in such Parcel(s). Any int~rest owned by any Person who is a minor or is otherwise suffering under any legal disability shall be disregarded in the mak- ing of such designation unless there is at such time a duly appointed guardian or other legal representative fully empowered to act on behalf of such Person. In the absence of such written designation, the acts of the Party whose interest is so dividP.d oi held in undivided interests (whether or not he retains any interest in the Parcel(s) in question) shall be bind- ing upon all Persons having an interest in said Par- cel(s) in question, until such time as written notice of such designation is given and recorde~ in the office of the County Recorder 9f San Bernardino County, and a cop thereof is served upon each of the other Parties by registered or certified;mail: provided, however, in I ' the following instances ·all of the other Parties, act- ing jointly, or in the failure of such joint action, ar~y other Party at any time may make such designation of thE! Party's Agent: -8- • ' • I .j I \ ',•,,1 lllllf"'h-M: II_ ·-------, ___ _ rl 11'· I. 8.d Packet Pg. 322 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ""' #:1._.,..i.J _____ __.___ ----~-----~ fl ._ I 1 i l ' ,, §l .8 BOOK 7580 i~AGE295 ) (i) If at any time after any designation of ,,, a Party's Agent, in accordance with the provisions of this subparagraph 4, there shall for any reason be no duly designated, Party's Agent .:.Jf whose appoint-· ment all other Parties have been notified as herein provided, or (ii) If a Party's Agent has not been so desig- nated and such notice has not been given thirt:.y (30) days after any other Patty shall become aware of any change in the ownership of any Parcel(s), or (iii} If the designation of such Party's Agent earlier than the expiration of such thirty (30) day period shall be reasonably necessary to enable any other Party to comply with any of its ob:'._igations under this REA. or to take ar.y other action which may be necessary t0 carry out the purposes of this REA. The exercise of any powers and rights of a Party under this REA by such Party's Agent shall be binding upon ali. Persons having an intere.st in any such Parcel (s) owned by - such Party. Such Party'.s Agent shall, so long as such designation remains in effect, be a Party hereunder, and the remaining Persons owning such Parcel (s) sha:!.1 be deemed not to be Parties. The other Parties shall have the right to deal with and rely upon the acts or omis- sions of such Party's Agent in the performance of this -9- ' • --~ 8.d Packet Pg. 323 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -r 1---. 1 -A,,...'----·-------------------------BO-OK--, S-8-0w-f'AG-E2_9_. 6--- .iii .iii §l .8 j / RF.A; but such designation shall not, however, relieve any Person from the obligations create:d by this REA. · Any Person designated a Party's Agent pursuant to the? provisions of this subparagraph 4 shall be the agent of his principals, upo.1 whom service of any process, writ, summons, order or other mandate of any nature, of any court in any ~ction, suit or proceeding arising out of this REA, or any demand ior arbitration. may be made, and service upon such Party's Agent shall constitute due and proper service of any such matter upon his principal. Until a s,1ccessor Party's Agent has been a}?pointed and notice of such appointm~nt has been given pursuant to the provisions of this subparagraph 4, the designation of a Party's Agent shall remain irrevocabl~. Upon any transfer or conveyance, which transfer or conveyance would create ,a new Party pursuant to the terms hereof, then the powers; rights and interest herein con- ferred upon such new Par:ty witr respect to the Parcel(s) so conveyed, shall be qeemed assigned, transferred or. . . . conveyed to such transferee or grantee., and the obli gations herein conferred upon such new Party shall be deemed assumeid by such transferee or. grantee with respect r~ •.,' to the Parcel(s) so acquired. -1.0- • ---·-------------------·- 8.d Packet Pg. 324 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -, R.11-4-7~ BOOK 7580 PAGE 297 Section 1.9 Persons The word "Person" or "Persons" shall mean and include. individilals, partnerships, firms, associations and corporations, or any other form of business entity. Section 1.10 -__..;..----~-Permit tees The term "'Permitt.ees" shall refer to all Occupants and all customers, employees and other business invitees of Occu- pants. Secti£_n 1. 1~ Parking Area The 11 Parkin9 ~a.rage" and all "Common Areas" used for the parking of motor vehicles, including incidental and inter-· ior roadways, walkways, curbs and landscaping with in areas u.s,,d £or parking of motor vehicles, together with all improvements which at any time a:ce erectec.1 thereon {and which are subject to the provisions of Article V), shall be referred to as "]?ark- ing Area." The Parking Area shall not inc~.ude truck ):'amp,--; or truc'k loading or truck delivery areas. Section 1.12 Common Areas All areas within the Project Area which are subject to nonexclusive use as hereinafter provided for in paragraphs A, B and C of Section 5 .1, shall be referred to as "common Ari:!as .. " Such areas shall include Parki'ng Area r d ,k , oa ways, wak ways, "Ma 11 s, " landscaped areas, and all other similar facilities provided fc>r the convenience of Perinittees. Common Areas shall not include §l.9to§l.12 -1.1- ---~----~----ma-. ----;.:_-\ -----·------------· -------~-···--·- 1i" -- --------'""' 8.d Packet Pg. 325 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - -,,_ .II -~' --------~----,.---------------·-" -"1 BGOK 7580 PAGE 298 R. 8-31-70 R. 9-28-70 R.10-21-70 buildings, areas or facilitias which are constructed and used for commercial use as provided in this REA. Section 1.1? Improvement Plans • t Plans and specifications prepared for the development of the Project Area or portions thereof as more particularly set forth in Article VII of th.i.s REA, shall be referred to as "Improvem-ent Plans." i Section 1.14 ~ject Architect The "Project Architect,11 Gruen Associates, Inc. of Los . Angeles, California, sball frepare Improvement Plans for the devel- opment of the portion of the Common Areas (including the Parking Garage) located withi' the A<;ency Parcels not heretofore a~signed; shall review, coordinate and approve any design performed pursunnt to the la,1;1t sentence of this Section; and shall perform such other ,,.., architectural or administrative services for the Parties as are pro- vided :for herein, or may be otherwise mutually agreed upon. •rhe Parties, acting unanimously, shall have the right from time to time to designate and redesignate the Project Architect. Nothing l1erein contained shall be deemed to preclude the selection by City or Agency of an architect to design th-? improvements required to be constructed by it under this REA. Section 1.15 Malls ------- The Agency Mall Parc~l (both enclosed and open portior1s there- of) and the portions of Developer Parcels constructed as part of the "Enclosed Mall" are hereinafter referred to as "Malls" and arE? pa~t of the Common Areas. It is sper;:ifically understood and agreed that term "Malls" as used in this F<.ZA includes the pedestriar. brid~re c necting the Enclosed Mall with the public areas on the East "E" Street as shown on Exhihit A; and that all of the duti•:!S a1nd e f li- gations of Agency and/or City .pursuant to this REA with rr.-;spect to the §1.13 to§l.15 -12- _, --'------""--"''" ~~-=----'=--~ -•-·-~~,,,_ ' ---~------. -------· ' ., 8.d Packet Pg. 326 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) , ~c~'~---•1o',_·_.IL.·• __ ·_, ----•-_.,,.., •---' 0 1" ... : -----------------..... 111:a----------------•·-·--_·--·_~_--·-_·.~. ---1 - • I i 1 I i R.8-31-70 R. 9-28-70 (-) ) BOOK 7580 PAGE 299 • t construction, management, ma1.nter..ance arid operation of Comm,:,n J,reas (including Malls) shall be equally applicable to such pedestrian bridge, subject, however, to the provisions of Section 6.5. Section 1.16 Floor Ar.ea Separately, with respect to each 'building at any ti:me erected in the Project Area, the term "Floor Area" shall refer to the actual number· of square feet of floor space with:Ln the exterior faces of exterior walls (e:x;cept party and interic,r walls as to which the center thereof instead of the exterior faces thereof shall be used) of all floors, basements and sid•E!-. walk subspaces, or parts thereof, and no deduction or exclusi,:>n therefrom shall be made for any space occupied by or used for col·"ms, stairs, elevators, escalators or other interior con- struction or equipment; provided, however, there shall not be included in Floor Area, or there shall be excluded therefrom, as the case may be, all space in: (i) exterior balconies, (ii) stock mezzanines, (iii) sub-basement, (iv) F1enthouses, vaults, rooms or other structures to house mechanical 0r electrical equipment, (v) loading docks and other facilities outside of exterior walls, (vi) fire-exit stairways and corridors, (vii) service and delivery facilities used by more than one Occupant, (viii) public restroom facilitieE' not locatec:t" within the prem- ises of an Occupant and (ix) Developer's Pro:ject management: office (not to exceed 2, 000 square feet _of fJLoor spac(•) . Section J..17 Parking Garage Th( multi-level vehicular parking facility to be construc- ted by Agency on a portion of Agency Parking Parcel as sho•111n both in plan and in cross-sectio\ on Exhibit D. Section 1.18 Park\ng Index ' The term "Parking Index" shall refer to the ratio :>f the number of striped rrotor vel''icle parking spaces in the Parking Area to the number of :a:uare feet of Floor Area 'Ln the Project Area. § 1 . 16 to § J.. 18 -13- 1 I I • l j l I < -,~---···=---•.•--·--------······-~~------,-------------=-=====·--======----· -. 8.d Packet Pg. 327 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .. I \ .... ~.--- BOOK 75·ao PAGE :300 Section 1.19 Required Parking Inde~ The term "Required Parking Index" shall refer to c;1 Parking Index of 3.5 per 1,000 square feet of the Floor Ar1~a referred to in the preceding Section 1.18. Section 1.20 Unavoidable Delays The term "unavoidable delays" shall refer to delays occasioned by the circumstances described in Section 14.:i hereof. Section 1.21 _,_c;.._..;___....;__ Common Building Compo~~ The term ••common Building Component•• shall refer tc:> a construction component used ~n common by two or more Parti,~s. Section 1.22 The term "Main Ma.in f tore Building Store1 Building'' shall refer, respcctiVE!ly, to the building on Penney Parcel C, to the building on Monwar Par-• eel A, and to the building on Harris Parcels Ma and Mb. Section 1.23 TBA The Term "TBA" shall refEir, in the case of Penney, to the building on Penney Parcel N and shall refer, in the case of 4 Monwar., to the building on Monwar Parcel 0 . Section 1.24 Store I The terms "Store" Z!nd "Stores" shal:~ refer to the building improvements of Pennr.y, Monwar, Harris and/or Developer as the con- text may require, and shall include any TBA u-:-iless specifically excluded. Section 1.24 Department Sto=e P2rties The term "Department Store Parties" shall refer to Penney, Monwar (as the Party required to cause performance of certain obliga- tions hereunder by Montgomery Ward & c,,., Incorporated) and Harris. Section 1.26 Enclosed Mall The term ''Enclosed Mall'' shall rer~~ to the encloE1ed portion of Agency Mall Parcel and tc those portions of Developer Parcels • §1.19 t.o §1.26 -14- ! .... ., --: • • If, • ' • ' - 8.d Packet Pg. 328 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) --. I~----'-----·-----,. .. ., ----------------------------------= J I. . - - • -- R.8-31-70 R. 9-28-70 { J ', BOOK 7580 PAGE 3d1 contiguous thereto which ar,,, improved as roofed and lighted pedes- ;; v t?:"ian malls wherein climati3 control is maintained by mechanical means and which are designated on Exhitit Das "Enclosed Mall." Section 1.27 Terms The terms "Developer", "City", "Agency", "Penney", ".Mon r" and "Harris", respectively, as used in this REA, shall, so fa;r the 4:erms, covenants, provisions and condi_tions of this REA to be kept, performed and observed by Developer, City, Agency, Penney, . Monwar and Harris, are concerned, mean and refer only to the Person who at the time in question is the Party with respect to the Developer Parcels, the Agency Parcels and the Penney, Monwar or Harris Parcels, as the case may be appropriate, it being agreed and understood that such terms, covenants and co::iditions shall be bind- ing upon Developer, City, Agency, Penney, Monwar and Harris, and their respective successors and assigns only during and in rE!Spect of its or their respective successive periods in which each re- spectively is a Party. Notwithstanding the foregoing, it is ex- pressly understood and agreed that the requirements of Articles IX- f X and XI respecting construction shall be and remain the reSflective covenants ot Developer, City,-Agency, Penney,·Mo~war and Harris, as therein set forth, and shall be covenants running with the land, 1.n addition to being personal ccivenanti:-of _such Part;.:s. The ce>v~nant on the part of Penney, Monwar (as respects its covenant to cause Montgomery Ward & Co., Incorporated to operate) and Harris to do business is and shall remain a personal covenant of ec:ch s11ch re- spective signatory, and their successors by means of merger or con- solidation, but shall not mean any·other person who shall acquire the interest of sur,h Party in its respective Parcel. §1.27 -15- "' -1 . ' ==.::...:.---======-~=====-=·~··=·===·· ======·=--=· ··=-···=·-·=· =·· ===============~=-··=--··:-· :-::-:--:--:."· .. ---------1,_ ,_ --·--------- 8.d Packet Pg. 329 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - • R. 9-28-70 R.10-5-70 R.10-21-70 ( ) Monwar covenants and agrees that Mor,war will cause its parent corporation, Montgomery Ward & Co., Incorporated, to execute and deliver to the other Department Store Parties and Developer concurrently hc,rewith for their c.cceptance a 1,~tter agreement in the form attached hereto as Exhibit G and by this reference made a part hereof. Section 1.28 Mortgagee As used in this REA the term "Mortgagee" shall :Lnclude a mortgagee, the trustee unc.,--:-any deed of trust, an,j to the extent applicable, and as hereinafter provided, ~hall includ•2! a fee owner of any Parcel whi~h is the subject of a sale and lease- back transaction. ARTICLE II PROPERTY SUBJECT TO DECIARATION The real property which is and shall be held and shall be conveyed, transferred and sold subject to the covenan·::.s, conditions, restrictions, rights, reservations, easement.~, liens and cnarges with respect to the various portions t·hereof as set forth in the various Articles, Sections, paragraphs ana subparagraphs of this REA, is particularly described in Exhibits B-1 to B-5 inclusive, attached hereto . §1. 28 Art.II -lS(a)- ---------·---=· ~=~-~------ ------------- ...;;;,;;;;;::::::;:;::::;;:----•--·------··---~ -· 8.d Packet Pg. 330 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) = -- rL_ . ..J,...,---------------------,---r-----.......- t 4 i: ' R. 9-28-70 k. ~0-5-70 R.11-4-70 R.11-19-70 Se.:::tion 3.1 ARTICLE III OPERATIONS AND USES General Use No part nor all of the Project Area shall be used and no building nor other improvements shall be thereon con-· st..ructed, maintained or used for any purpose other than those commercial or business purposes expressly provided for in this JUiA, and uses directly incidental thereto, a.nd except as pro- vided in Paragrapn 4b of t!le City Lease of the Enclosed Mall which states as follows: "b. City agrees that the use of the leased premises shall be restricted to uses consis- tent with the purposes specified in subpara- graph a. of this Paragraph, provided, however, that City shall be allowed to use the leased premises for appropriate civic uses, s:1bject to approval of Agency, which approval shall not be unreasonably withheld.'' Section 3.2 Parking Area The Parking Area will not be used for any purpose other than the following: Art.III-§3.1,§3.2 -15 (b)- rm:m 8.d Packet Pg. 331 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) :,IL--..i~'------------------------------------, •• :: - ... - - R.9-28-70 ) BOOK 75801 PAGE' 304 A. The surface of the Parking Area will not be used for any purpose other than: (1) The parking of vehicles and directly incidental purposes; (2) The purpose provided for in this Section and Section 3.3; and (3) Pedestrian movement, vehicular traffic, truck traffic and truck loading and unloading operations with respect to the businesses operated i:1 ,_. 1oor Area in the Project Area. B. No buildings, fl:tructures or improvements shal 1 be constructed on or above the surface of the Parking Area other than: t . . (1) Parking facilities (including the Parking Garage) and directly ~ncidental facilities; (2) Traffic and fedestrian directional signs; (3) Decorative improvements and landscaping incidental to the above; and (4) :::,uL:i1 other signs as iu the opinion of coun- sel for any Party shall be necessary to prevent a dedication of or the accrual of any adverse rights in or to any part of the Parking Area. c. Any improvements constructed below the surface of the Parking Area: §3.2 A,B,C -16- . _______ ,. ____ ..... -......---~·~- 8.d Packet Pg. 332 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -~IL,.....-L------------~---------,-' ~. t ,.,~. , • e ·. 7~ :a::-·· t ,, ; -it I ! !, ,. / R. 9-28-70 R.11-4-70 () \ ' ) BOOK 7580 PAGE 305 t (1) Will be constructed, maintained and operated pursuant to law: (21 Will have necessa~y entrances and exits on the surface of the Parking Area for pedestrian traf- fic and,if used for parking, for vehicular traffic: (3) Will (except during and only to the extent of actual and necessary excavation and construction) not unreasonably interfere with surface parking on the surface of the Parking A1:ea. Section 3·_3 Common Are~ The Parties ::;hall,cooperate with each other with respect to the uses, operation and maintenance of the Corr..:-..0n Areas (but nothing herein sh.all be construed to vary, augment or ciminish the rights and obligations of the Parties with respect to ::;uch use, operation and maintenance as specifically elsewhere s,et ' forth in the REA). Commercial use of the Common Areas shall not be permj_tted. The Common Areas will not be used for purposes other than the following: A. I The surface of the Common Areas will not be used for any purpose other than: (1) The use of pedestrians, pedestrian traffic, and directly incidental purposes; (2) The purposes provided for in this Section,and in Section 3.2. B. No buildings, structures or improvements shall be constructed on or above the surface of the Common Areas otlu:!r than: §3.3-A,B ... -17- ""{;;'.:' l fl • l I ' ' 8.d Packet Pg. 333 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ----------~-----------~-------~------- _, ,~--.~1------------------------~-------------- 1 +· ' ~' I = R.8-31-70 ( R.9-28-70 R.11-4-70 BOOK 7580 f'AGE30B (1) Accommodation facilities, Malls, pee?~t~ian bridges, and facilities directly incidental thereto: (2) Pedestrian directional signs; (:5) Decorative improvements and landscaping inci- dental to the above; (4) Facilities incidental to and commonly found in connect.ion with an enclosed mall shopping center devP.lopment and used in similar modern, attractive first-class, retail shopping centers: and (5) The purposes providec!. for in this Section, and in Section J.2 and Section 3.4. C. Any improvements constructed nelow the surface of the Common Areas: (1) ' Will be constructed, maintained and operated pursuant to law: (2) Will (except during and only t,, the extent of actual and necessary excavbtion 2nd construction) not unreasonably interfere with pcde::;trian traffic on the surface of the Common Areas. Section 3.4 Restrictions on Uses A. Not more than ten percent (10"/o) of the F'loc,r f Area on Developer Parcels shall be operated, used and/or n,-. in- tained as {or for use as) retail service facilities {facil-- ities for the sa]_e of services). §3. 3-C §3 .4-A -18- ---·--·--------- 8.d Packet Pg. 334 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) 11-.....,_..., _____________ , _____________ ;;._ _______ --~~~.---------~-~:--_-:_·_· -.... ---_~ __ ; •~-~~ -r-. ~ ,, r~ f ··-------- R-8-31-70 R-9-14-70 R. 9-28-7C R.10-5-70 r~OOK 7580 r~GE307 B. Ne:i.the:r the Project Area nor any part thereo:E shall be used, and no building or other improvement shall be thereon constructed, maintained or used for any purpose other than the following: Retail, office and service establishments, includ-- ing, without limitation, financial institutions, brokerage offices, T.Jstaurants, automotive service t.ation;:;, travel and other agencies, but cxcludin9 aut ,.1obile body and fender r:epair work, automutiv~~ :-:iles dtsplay area, r0wJing alley, car washing establishment, veterinary hospital, mortuary, com-• merrial laundry plant· and similar service establish·· ments unless specifically approved i, ,Jriting by the Parties. Office 11 se shall not ir1 -:lude a building used primarily fo~ general office purpo~cs. Any skat- ing rink shall be subject to appro,,al a3 to location by all of lhe Parties. Se~tion 3.5 Permitti?d Uses Exc"""'~Jt as otherwise prohibited by this REA, any part and/or all of the ;_'reject Area may be used for any commercial or business operation, use or purpose which is expressly authorized herein and which is not prohibited by tnis REA or. by law. ' . - §3 .4-B -19- §. C: t .J ... ) ,---~--------,_,~-------------------- i',, 8.d Packet Pg. 335 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .,; ] , 1 • L._. ' _.,J~ ~r___,_ ...... --------~------,- • - .. 1 .. ' " -J .. . . , . i , ,I R.8-31-70 R. 9-~8-70 -( ) Section 3.6 r,,r •K 758() p~r ~ 108 character of Devalopment Developer covenants and agrees that, when Jmp.:.etec:i, the ject i\reia will constitute a first-class, two-lr·vE~l, :~d r1:1ll 0- re9 ional shopping center anchored with at ledst t+ · -:,e (3) department stor"'s anu will have a mix and balance of occupants compar"ble to that of similar such regional shopping •~enl .J..-s in _he .:;t_ate of californic1. Section 1.7 Prohibited Operations and Nai~?Jnces No use or operation will be made, conducted or permitted on or with respect to all or any part of the Project Are~, which use or operation is obnoxious to or out f harmony · J.th ~he develop:nent or operation of a first-class shopping center, inc.1uding (b,, · not l).11L.Lted to) the f.,llowing: A. Any publLc or private D isance. B. Any noise or so· -'. • ·,, t is objectionable due 1 ,, int -•r- rnittence, beat, frequency, shrillness or loudness. c. ). E F. §3.6 §3.7-A to F Any obnoxious odor. Any noxious, toxic, caustic or corrosive fuel or gas. An,r dust, dirt or fly ash in excessive quant :ice,. Any unt:.sual fire, explosion or other damaging O"' -2J- ---.. ... ,,~ ., -, 8.d Packet Pg. 336 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) "~rL-· ... ~! " - -· ,. ----·~-------_.... _______________ --'I~ 7 ~ a R.8-31-70 R. 9-28-70 \) BCIOK 7580 PAGE :309 i ' 13. Any warehouse (but any area for the storage of intended to be sold at any retail "Stablishment in the Proje,::t ' ,. Area shall not be deemed to be a warehouse), asscwly, rnanufac-1 ture, distillation, refining, smelting, agriculture or mining operations. H. Any trailer court, labor camp, junk yard, stock yard or animal :r;aising (othE)r than pet shop). I. Any drilling for and/or remova.l of subsurface bU.b- stances except for below-surface enLry operations at least 500 feet below the surface. J. Any dumping ' or disposal of garbage or refuse. K. Any fi: .. :e or bankruptcy sale or auction house opi::r- ation (except as may be conducted ~1rsuant to Court order). L. Ther0 shall be no kiosks on any portion of the Pro- ' ject Area without the consent of all of the Parties hereto, or other sales permitted outside of any Floor Area. ARTICLE IV ~GULATION OF IMPROVEMENTS Section 4.1 Minimum Parking Requir~nts No building or other improvement containing Floor Area shall be constructed in the P-roj ect Area unless and until pro-- vision is made for the construction and maintenance of -adequate Parking Area within the Project Area so as to provide at least the Required Parking Index for the Pioor Area to be contained in the Project Area up-:>n the completion of construction of such Floor Area. §3. 7-G to L Art.IV_§4.l -21- I .• , -----·-"-·-----------· J I; 8.d Packet Pg. 337 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -f '---,rf'--' ----- ~ -. •• - ' R.8-31-70 R. 9-?8-70 ' , Se~tion 4.2 Building Lines r~oOK 7580 PAGE 310 A. Ne> buildingJ structur~ or improvement of any kind shall be constructed, in!talled or maintained above the surfj1ce of the ground area lying outride of the building area lines indi- ~ cated on Exhibit A. B. The following buildings and improvements are sp(:!C- ifically excluded from the aforementioned provisions: (a) The Parking Area and Common Areas, includ- ing lighting facilities incidental theretc. (b) Roof overhangs, n1arquees and decorative protrusions from such building~ and/or improvements, truck ramps, loading facilities, pedestrian bridges, signs and landsc~ping all as permitted here~nder. Sect.ion 4.3 Partial Construction Any building and/or improver::ient shall be diligently pro- secuted to completion after the cornmencement of construction thereof, unavoidable delays excepted. Section 4.4 Excavation No excavation or unusual earth-moving operations shall be made except in connection with construction of buildings and improvements in t!'le Project Area and for the installation and maintenance of utilities. Such operati·ons shall be diligently prosecuted t-:> completion (unavoidable delays excepted), and upon completion of such excavation and/or buildings or improve- ments, any exposed openings shall be back-filled and compacted §4.2-§4.4 -22- • = .. ~.,~ . .I l i 8.d Packet Pg. 338 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - - ______ .., _____ ·· ·_·-_-. __ --:,_.· ____ ,...&..,..s ... ::r ; •l R.8-31-70 R. 9-28-70 () / and the disturbed ground shr:tll be graded, leveled and appro·-· priat~ly surfaced. Section 4.5 Signs A. Sign criteria. Attached hereto and marked Exhibit Care criteria for all signs to be erected within the Project Area and no signs shall be erected in the Project Area which do not conform in all r~spects to said criteria. It is und•!'?r- stood that said criteria,·expressly excludes (except for specific provisions Department B. • thereof) the ~uildir1g identification signs of . ·' Store Par.tier,,. Approval Requjred of Non-Conformin_g_Signs. the If any Occupant shall request a sign not completEly in accord 11,ith the criteria, such sign shall not be erected without the written consent of the Parties. Any change made to any initially con- forming sign which causes the same to fail to conform to tho sign criteria, is hereby proh.'.bited, and any such changed sign shall be considered as a new installation and deviation fr.om the criteria shall similnrly require the approval of the Parties. c. Store Signs. Notwithstanding t.h,3 foregoing, the Department Store Parties may erect, use an<] mair1tain their respective customary (and, ;as to Harris, its existing, and as to Monwar, customary Wards) signs anywhere on their Main Store Buildings and, as to Penney and Monwar, its respective TBA on Parcels N and 0. §4.5-A,B,C -23-- . ~ l 8.d Packet Pg. 339 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) R. 8-31-70 R.10-21-70 R.10-27-70 Section 4.6 --~:------------------• 1••--••••--4f••z•a~;;~J f'l!QK 7580 PAGE312 Exterior Walls Exterior walls shall be constructed of types of materic>ls and have an appearance of quality at least a.s good as like buildings commonly found :.:.n modern, attractive, first-- class shopping centers. Section 4.7 ------Permitted Building Heigb.!:_~ Buildings in the Project Area may be built to heights not to exceed those established by the following schedule; pro- vided that penthouses or roof structures for the housing of elevators, stairways, tanks and fans, or similar equipment required to operate and maintain a building, anc skylights, flagpoles or similar structures may be erected above such height limit: Parcels Heitj!1t Li:nit A 44 1 -6 II above finish floor elevation of street leve.i of Enclosed Mall B 41'-0" above finish floor elevc1tion of street level of Enclosed i"1a 11 C 60 1 -0" above finish floor elcvotion of street level of Enclosed Mall D-1 and D-2 41 1 -0 11 above finish floor. elevation of street level of Enclosed Mall E 41'-0 11 above finish floor elevation of street level of Enclosed Mall F 41 '-0" above finish floor elevation of street level of Enclosed Mall G 41 '-0" above finish floor elevation of stre~t level of Enclosed Mall M 60 1 -6 11 above finish floor elevation of street level of Enclosed Mall H 20 1 -0" above average II E II Street curb eJ,.evation of 104 7. 2 O* J 19 1 -0 11 a'.ove average II E II Street curb elevation uf 1048. 40 N 30'-0" a ove finish pad elevation of 1 58.00 0 20'-0" a ove finish pad elevation of J. 60.00 ' , I *Elevations have reference tf USC&GS and City of San Bernardino bench mark -a bronze disk et in the East face of the Andresen Building at elevation 1048. 48. §4.6, §4.7 -24- 8.d Packet Pg. 340 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - • • f ·~---"--·-----------------------------------~,--,-~.~lf!llilj ~ .:, ------ R.8-31-70 ' BOOK 7580 PAGE 313 Section 4.8 Right to Alte;: Any Party shall have the right at any time and from ti.me to time to make alterations, additions and/or improve- ments which affect the structure and/or exterior of the build- ings and impr.ovements or any portion thereof, at any time and from time to time located upon or upon a part of such Party's Parcel(s) as such Party may deem desirable, including, without limitation, the right to reduce the height of any bu:i.lding or part thereof upon first complying with the following conditio;:is: A. At least sixty (60) days prior to the commencement of such work the Party proposing such work shall: (a) Give to all other Parties notice of its intention to do such work, and (b) Fur,ish to all Parties and to the Project Architect drawings and specifications for such work. B. Such work will be:: don<:! in such manner that upon the completion of such work the buildings constituting n part of such Party's property shall comply with the requirements of Sections 4.2, 4.6, 4.7 and 13.4. c. Upon completion of such work the Parking Area in the Project Area shall provide at least the Required Parking Index. ' I D. The Floor Area ,~f such building(s) shall not be in- creased, nor shall it be decreased below the minimum Floor Area~s) for such building(s) specified by this REA. i §4.B-A,B,C -25- ~-,, 8.d Packet Pg. 341 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r I.._ ___ , ... ,,:.,__ __________________ .,_ . I, , i~ • R. 8-31-70 R. 9-28--70 ( .• BOOK 7580 PAGE:]14 Such drawings and specifications shall be subject to any changes which such Party may desire to make; provided such changes shall comply with Sections 4.2, 4.6, 4.7 and 4.8, copies of all such drawings and Lpecifications covering such changes shall be furn- ished to all other Parties for information only. The construction of any work shall be done in such man- ner as will not interfere any more than reasonably necessary with the ordinary and usual conduct of the business enterprises in the Project Area. If any dispute shall. arise among the Parties as to whether or not upon the completion of such wo:.:-k the requirements of this Section will be complied with, such dispute shall be determined by arbitration as provided in this REA. Nothing herein contained shall be deemed to preclude or restrict any Party in making alterations, additions and/or improve- ments affecting the interior of its buildings or improvements. Section 4.9 Common Building Components A. Obligations of Burdened Pr~mises. Each Party owning any improvement containing i.1 burdened Common Building Component con- tained in an improvement owned in whole or in part by another Party (as owner of a benefited Common Building Component): (1) Will maintain, at its own cost ar.d expense, the burdened Common Building Component in such state of repair that it will continue to have the capacity to be so used in common by the benefited Comn1on Building Component improvorncnt. in question (subject to the provisions of (1) of paragraph I3 of this Section). §4.8-D §4. 9-A -26- 8.d Packet Pg. 342 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .. • 'I . t .~---:_ • zt,,040: o ~ ·-·--------------------- R. 8-31-· 70 f~flGK 7580 PAGE 315 {2) Will not cause or permit to occur any damage, loss or injury to the owner of the benefiteo Common Building component or his tenants by or as a res~lt of any act or negligence on its part with respect to the burdened Common Building component in question, or a;;1y other portion of the improvement owned by it which contained the burdened common Building component in question (subject to the provisions of the last para- graph of Section 4.10). B. Obligations of Benefited Premises. Each Party owning any benefited improvement which utilizes any bur,jened Cor.imon Building component contained in an improvemt~nt wh1.ch is owned in whole or in part by it: (1) Will not place on the burdened Common Build- ing Component in question an_ structural burden which at the time of placement is in excess of the capacity of the burdened common Building component for such or •• will prevent the use of :{:he improvement in which the burdened common Building component is contained for its intended purposes. (2) Will not cause or permit to occur any damage, loss or injury to the improveme?nt which contains the burdened Common Building Component in question by or as a result of any act or negligence on its part with respect to the benefited Common Building Component, or any portion of the improvement owned by it which containf; §4. 9 ·B -27- ------· -··-·---~----- •i l '"··--·----~,.___ ___ ------·--.. -~---------------- 8.d Packet Pg. 343 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) . ''I -r~~_,,.,,.....----:--------------=-:-------·-----....:....- ·• ··--··-··--- R.8-31-70 () BOOK 7580 PAGE 316l the benefited Common Building Component (subject to the provisions of the last paragraph of Section 4.10). Section 4 .10 Right to Improve Property Containing Common ~ui,lding Component ' ' Nothing in Section 4. 9 :-;ill be d:c?emed to preclude any Party owning an improvement containing either a burdened Com- mon Building component or a benefited Common Building compon- ent, as the case may be, from doing or causing to be done any work (whether of repair, alteration, restoration or otherwise) with respect to any such improvement (notwit"lstanding that du:c- i.ng the course of performing such work a condition otherwise prc- hibited by the provisions of this Article may result) if: A. Providing 'I'emporary Assistance. During the course of performance of such work the Party by whom or on whose behal:t such work is being done will, at its own cost and expense, pro- vide such temporary facilities as may be necessary: (1) To perform the function performed by the Common nu:i.lding Compon"int'in question owned by the • Party performing such work, if such work being per- formed adversely affects a common Building conponent owned in whole or in part by another Party, or (2) To increase the capa~ity of, or supplement ., the burden,3d Common Building component in question to the extent necessary so that the benefited Common Build-- i:-i.g Component will not, during the course of the ' . §4.10-A -28- !_ _,_ --"---,·~=~a::.:===-==== 8.d Packet Pg. 344 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,J-----,.,-'-------------------------------·------ -.. ,, .. ·- aDOK 7580 PAGE31.7 R.8-31-70 performance of such work, either place on such bur- • dened Common Build:Lng'component a burden in excess I of th~ capacity for such purpose or otherwise prevent the use of the improvement co:taining the burdened I Common Building compt)nent for its intended purposes if the work is performed with respect to the benefited Common Building Component in question. B. Resuming C0!'.!1'.\lii:i.nce with Obligation~. At the .. conclusion of work there is full compliance with the provisions of item (1) of whichever paragraph A or B of Sectiori 4. 9 is appropriate to the improvemer.t with respect to which the work in question was done. Notwithstanding the provisions of item {2 '. of which-- ever of paragraphs A or. B of Section 4. 9 is appropriate to the improvement with respect to which the work in question \-1as done, the owner of the improvement with respect to wLich the work in question was being performed will not be liable to the owner of the other improvement affected }?y such work for ~ . any inconvenience, annoyanc~, disturbance, or loss of busine:c,s to the owner of the improvement affected by the performance of such work (or his tenants) arising out of and during the per-- formance of such work (unle~.s occasioned by the negligence c,f I i ' the owner of the improvemen,. with respect to which the work Ln §4.10-B -29- _,_, ___ _ " I 8.d Packet Pg. 345 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - ,1,_..,.L-______________ ,_, __ ' ------~---~---- ' I R.8-31-70 question was L J.ng perfo.rmed, or its agents) : but the owner of the improvement with respect to which snch work is being performed will make all reasonable efforts to ke•~p any such inconvenience, annoyance, disturbance, or loss of business tc the minimum reasonably required by the work in question. Section 4 .11 Restriction Against Commer:~ial Enterpr~_s-e_s~~-~~- No commercial enterprises shall be permi :ted in the :Park- ing Ares , .. n::::luding the Parking Garage), Malls (including ped.es- trian bri I JS) or other Common Areas subject to 1,ection 24. 2 , but nothing he1. ein shall preclude the use by Develop1:-r of the Agency Mall Parcel and/or the Developer Mall Parcels for the promotion of the businesses in the Project Area, including promotional events and ~ displays offered free of chr.irge to the shopping public. ART:CCLE V EASEMENTS ------ ! Sectic,1 5 .1 E~em€-~rfts For Parking Agency and City, to the full extent of their res9ective intere1:;ts, grant tc each of the other Parties nonexclusive ease- ments appurtenant to the respective Parcel(s) of each of the other Parties for the purpose of the passage and parking thereon of vehicles of such Party and of Occupants, and of 1·.he customers, licensees and invitees of such Party and Occupan1~s, and of the ten- ants, concessionaires or sublessees of such Part~, and Occupants: §4.11 -30- · Art.V-§5.l ' ., .................... --......................................... -............ -----·-----···--·-- 8.d Packet Pg. 346 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) 1 -r'-· ~-•.,,___f ----· --------------1 .,, i' ~ ' R.8-31-70 ( ' } Bom: 7580 PAGE 3:19 ' limited, however, for. purt,oses (including pedestrian movement) connected with or incidental to any use being made of any por- tion of such Party's Parcel{s). The easements for parking are easements upon all portion's of the Project Area improved the,:cefor as shown on Exhibit. D and such additional areas as are improved from time to time for the parking or accommodatio.:,_ of vehicles. Section 5.2 Easements For Pedestrians Agency, city, Dev~loper and the Trust to tae full extent of their re£pective interests grant to each of the other ! Parties (and Developer reserves for itself as res1,'ects the Devel- oper Hall Parcels) nonexciusive easements appurtenant to thn ' respective Parcel(s) of ea~h of the othe~ Parties for the p11r- pose of pedestrian movement of customers, licensees and invitees of such Party and the tenants, concessionaire~ or owners of any portion of such Party's P~rcel(s), and the customers. officerE, ' employees, licensees and invitees of such Party and of such ten- ants, concessionaires or owners; limited, however, for purposes . j connected with or incidenli1l to any use then being made of such i Party's Parcel(s). The ease1aents for pedestrians are easements upon all of the portions of the Project Area as are provided or available from time to time for general use and the con- venience of the Parties and of Occupants of the Project Area and concessionaires, employees and customers of the Project Area. ,. ' §5 .2 -31- I ' J ... --·-·---·-------·-··"------------·----·····-·-. ---·---.--~-------,!!!!!!-!!!!!! __ M .. CD 111:t~· \ . ' 'I -~ ':!'_---- 8.d Packet Pg. 347 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -r'-~.4~------------_-..;.. ___ _ " = 1 -·----... ~- R. 8-31-70 R.9-28-70 I ; l " Section 5. 3 Easements For i\.ccess f',OOK 7580 PAGE320 Agency and City to the full extent of their respec ... i.,.,e interests grant to each of the other Parties nonexclusive eztse- ments appurtenant to such Party's Parcel(s) for the purpose of furnishing access and the right of access between (a) the pub- lic streets and the Parking Are;:i situated in the Project Area, and between (b) the common Areas and such Party's Parcel(s). Section 5.4 Easements For Common Building Components The Parties hereto 9rant each to the other nonexclusive easements appurtenant to ~ch Party's Parcel fo::: the purpos,: of 1 furnishing connection, support and/or attachmen::. ( inclnding \•;ith- out limitation walls, slabs and structural systems of an improve- ment) to any Common Building Component owned by another Party. Section 5.5 Eesement.s For Utilities city and Agency (i) grant '1::o Developer, Upham and Depart-- ment St.ore Parties nonexclusive easemEints for construction, in- stallation, maintenance, removo 1, use and replacement of se,wers, water a.nd gas pipes and systems, elect:ric pow,:-!r conduits, lines and wires, telephone con~uits, lines and wires, which are public utilities and (ii) grant such easements to Penney and Mo ; war, respectively, as a:i:.-e private facilities running betweE:?n Pa· eels C and N and Parcels A and O, lying beneath the ground surface of the Common Areas at a location or locations approved in writ- ing by the Party upon wh0se Parcel(s) such easement is to he established; provided th,t in the performance of such work the Party performing such work shall:. §5. 3 to §5. 5 -32- ·--·-~----------~ • ' •··" •' 8.d Packet Pg. 348 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) . -,. · .. l_..,...., ______________ --'"----------------------·----~--. , ·-"T = ---'' I I ,, - R. 8-31-70 (,,) R. 9-28-70 f}OOK 7580 PAGE 3~~1 ities (a) Make adequate provision for the safety and ~0nvenience of all persons using the surface vf such areas; (b) Replace and restore the areas and facilities to the condition in which t:hey were prior to the per- formance of such work; {c) Hold all othe'-1" "'Parties harmless against claims, ' including costs and att..,)rneys' fees arising from the per-, formnnce of such work or use of such easements; !d) Notify the Party upon whose Parcel such work is to be performed not less than thirty (30) days prior to commencement of such work. Franchises granted to public utiliti,es for such util- shall constitute compliance with the foregoing provisions'. f Section 5.6 Easemepts For Construction A. may be made Reasonable use-of the Parking during periods if construction Area and Common Areak ' of improvements in the Project or making of repairs therein, and the Parties hereto grant to each of the others easements for such reasonable use subject to the succeeding sentence. In determining the reason- ablene~., of any such use all pertinent factors shall be taken into consideration, including but not limited to the following: (a) the interference, if any, with the business and operations of the various business ente~prises in the Proje~t, {b) the avail- ability of other space for such purpose, and (c) the cost of using other space for such purpose. ' ' §5 .6 -33- 8.d Packet Pg. 349 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) =-,-la_ _____ ... ~,----------·-------~------------- • •, I .. • ;,~ ---., ( R. 9-28-70 f~DOK 7580 PAGE 322 B. Each Party with respect to its Parcel(s) hereby grants to all of the other Parties easemonts in, to, over, under and across the Common Areas, of each such respective Parcel(s) for t'i.e purpose of the development and construction thereof, pursuant to the provisions of Articles :x and X of this REA, and for the construction, reconstruction, erection and removal anc. maiut,~n- ance on, to, over, U::1(:er and across each sucb respective Par-- cel {s) of Commo;:i Building Components and to a maxir.1.um distance of 14 feet, of footings, supports, canopies, flag poles, roof and building overhangs, awnings, alc'1.rm bells, sig'1.s, lig its a.ad lighting devices and other similar appurtenances to the buildi'l"'.g of any Party, els the case Jliay be appropriate, as ure e-hown i:1 the working drawings for sJch building, approved by the Parties pursuant to the pl:ovisions of Article VII of thi.~ REA, or pu:r:- suarit uiy other written agreemer~t hereafter executed betw,~en such Parties. Each PcP"'ty cC:,venants and agrees, respectively, that their exercise of such easements shall not result in da1n- age or inju.ry to the buildittgs or other improvemer>.ts of any other Party, and shall not interfere with the business opera-• tion conducted by any other Party in the Center. The exercise of the rights referred to in this Section 5.6B shall be subj •~ct to Section 5.8 of this REA. Section_?. 7 Relocation of Utilities When utility facilities have bern installed pursuRnt to the easeme::ts therefor, each Party hereto·may relocate such utility §5 .6-B §5. 7 , -33(a)- u&&•nrr, ' ~ ! 8.d Packet Pg. 350 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) J A • ---- :ir l___,.J~--------------------------------r ,- • •• T7 R. 8-31-70 R.9-28-70 R.10-5-70 \.) f100K 7580 .,AGE ~123 facilities within its own Parcel from time to time, at the expense of s,1 ch Party; provided, however, that such rrilocat.~ .... •1 ' shall not rcr'luce or iH,pair the nsefu~ ness er function of f::ich • utility facilities and sha~l be performed at the ~,--,le cost ~nil expense of the Party so relocating . • Section ) .8 -----·-Termiaation of Easements • A. As respects the Agency Park' ng Parcel, Ager,, y __ ,d City, to the full extent of their resrecti-,E: interests therein, agrr:::_• that the easements g;:-anted pur::;uant to Sections 5.1, 5.2, 5.? and S.6B shall, subjec~ to sub=ection B hereo~, continue ! in perpetuity beyond the t~rmination of this REA as to those certair, strips of land within the Agency Parking Parcel con- necting ._and being appurtenant to the Monwa1-· Parcels, Penney Parcels anrl Developer :Parcei.s respectively) to public str'"'c L.s abutting the Project Area as shown on Exhibj t· D; providpr1 , r,, the right of user thereof shall be exclusive to the Party n- ing the Pctrcel (s) to which each such .:asement is appui ·.enant, and Occupant-s thereof and such ownr:c Party shall have ~ obligation and responsibility for the rnaintenan•:e of each such easement. §t;.8--A -34- ... ,,-, .. -... -· •", < ~ < ' • ,,,.. • • • I ' ' • • ' ·, 8.d Packet Pg. 351 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ' • . 1 ,•...._~O!f!J!I---------------------------------------- " - J .. • _. . I ., ii -- R.10-5-70 R.10-21-70 R.10-27-70 R. 11-4· 70 r R.11-16 70 B . ( ) (_) flOOK 7580 PAG: d~24 • At the election of the Party owning the Mor.;11ar P.arct:.ls, . Penn~:' Parce1 s, Harris Parcels and Developer Parcels, , '"'S1'1a!CtivE:ly, at the termination of this REA any such Party may elect to exerr.ise its e,_;,,!:.ioH to purchastl portions of the Agency Parking Parcel (and/or f_n the case of Developer the Agency Mall Par-:el) pursuant to certain Option Agreements between City and Agency and Mon -, Upham, Harris and Developer, respectively, recorded concurrentl1 with this REA. Section 5.9 conditions to Easements --·---- The easement rightl granted pursuant to this Section i:tnd any 1 i censes granted in conrect ion therewith are exp1 essly hereby niade sub-iPct to the conditionsf set forth .i.n Paragraph l0C of each 1:,f. the ' . r • y Leases. ARTICLE VI OPERATION, MAINTENANCE AND REPAIR OF PARKING AREA AND OI'HER COMMON AREAS Sect;on 6.1 Operation, Maintenance ar.d Repair of Parking Area and Public Malls In accordance with the provisions of the City shall, at its sole cost and 8Xpense, at all city Leases, l times operate,, manage and maintain or cause" to be operated, manag~d and main-- tained, the Parking Area on Agency Parking Parcel and the Malls' on the Agency Mall Parcel in good condition and repair, includ-.. , ... ing repairs, restoration or-~ }:'econstruction in the event of dam-. .. age or destruction. formed in accordance Such operation and t with'the Standards maintenance shall be per.:. of Maintenance attachea to and forming a part of said Lease Agr8ements. · Nothing herein contained shall be deemed a waiver ?Y city and/or Agency of any rights or rem- edies it may have against any other Party negligently causing injury or damage to the improvements on Agoncy Parking Parcel and/or Agency § 5 . 8-B, § 5 . 9 Art.VI-§6.1 -34{a)- ... ~.,·.~ ~. •.., - I I I 8.d Packet Pg. 352 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -rL __ --,'· ------------I - \ • ( . R. 8-31-70 R.9-28-70 R.10-5-'70 R.11-16--70 '- nooK 7580 PAGE 325 • I ' Mall Parcel. In the eveft city fails to perform its obligatior1 ?Ursuant to the City Lease(s}, Agency shall exercise the right of entry and shall perform such obligations pursuant to Para- graph Sd of the City Leases. Sect:i.on 6.2 Operation, M~intenance and Repair of Developer Mall Parcels I ' Developer shall, without cost to the other Parties, operate, manage and maintain, or cause to bP operated, managed anc maintained, the En:losed Mall on De?eloper Mall Parcels in accordance with the Standards of Maintenance~attachPd to and forming a part of the city Lease in respect of the Enclosed MaJl and which are attached hereto as Exhibit E. Section 6.3 Ne,n-:Contribution by Developer and DeEartment Store Parties • Except as specifically provided with respect to Developer only in the preceding Section 6.2, neither Developer nor an1 of the Department Store Parties shall be called ur,on or required to contribute to the cos•t of design or conntructio:i. or of mair,- tenance, management, operat:f.on or control of the Parking Area (including the Parking Gara~e) or the Malls, ·and Agency and City respectively, irrevocably ytive any right either of them (an1 their successors) may now or her;__:,after have to seek such contribution, whether by means of assessments or otherwise. Nothing herein con- tained shall be deemed to prohibit the imposition of a genGrctl tax upon all taxpayers of the City of San Bernardino or a gene, d. as::;ess-• ment upon all real proper:-:y within the City of San Barnardino, some or all of the proceec.s of which may be used toward t:he pc1.yment of the costs raferred to in this Section 6.3. §6.2, §b.3 • • j -35- ·---------•-. .-.&--~-.--,---··---·-··-·---- 8.d Packet Pg. 353 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • I r :~ • • ii .,, t,, I , ~.' I, .... • R.9-28-70 f l:C!JK 7580 PAGE 3:26 R.11-4-70 R.11-16-70 ,, ,;,,i• Section 6.4 'tit Default by Agency and/or D~veloper In the event that Agency has taken over the performance of the obligations of City under the City Leases and at least two of the following four Parti~s, to wit: the Developer and the, Department Stores Parties, shall at any time, or from time tci time, determine that Agency is in default of performance of such obli-- gations under the last sentence of Section 6.1 hereof; or if at leas~.:: two of the following five Parties, to wit: the Departme!lt Store Parties, the City and the Agency determine that Developer is in default of performance of its obligations under Section 6.2, then such Parties shall have the :t'ight (provided that none of such Parties is in default hereunder) to give Agency and/or Developer, as the i::~ase may be, written notice of such dissatisfaction, Bpec-: ifying the particulars in r•':?spect. of which Agency's and/or Devel- oper's :said performance is ct,,,emed by such Parties to be in default. the date of such notice Agency's If during the thirty-:day ?tiod from and/or Developer's said pe fo:crnance shall continue to be unsatis- • factory, such Parties shalt1 have the right (provided that no11e of such Parties is in default hereunder) to give Agency and/or lJevel- oper, as the case may b~, a second notice of such disscttisfaction, specifying the particular; ln respect of which Agency's and~lr Developer's said performance is deemed by such Parties to be in 1efault, and if during the fifteen (15) day period from the date of such second notice Agency's and/or Developer's said perfo:rmance shall continue to be in default, such Parties shall have the right to cause to. be taken over from Agency and/or Developer, as the case may be (either by designating one of such Fartics to be the oper- ator thereof, or by means of an entity created for auch purp1)ses §6.4 -35(a)- 8.d Packet Pg. 354 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -rl_""--.i,_ _____________________ , ________ ..... ~ • ·-~-- R.9-:28-70 R.11-4-70 .a .11-16-70 f100K 7580 PAGE327 by such Parties, or by mean.; of an entity hired for such purpose by such Parties),eff~ctive on the first day of the next succeed- ing calendar month, the maintenance, management and operation of the Common Areasand of any and all improvements located thereon. Anything herein to the contrary notwithstanding, such take-ove,r of the maintenance, mar.agement and operation of the Common Are,as shall not (i) obligate any P~rty to pay any cost or expense in ~ respect of the maintenance.anagement and operation of the Coml its obliqa-mon Areas, or (ii) relieve A.:o/ency and/or Developer of .. tion to pay the cost of th~~rnaintenance, thereof. • management and operati In order to implement the rights of the Par~~es which ITu\Y arise pursuant to this Section 6.4, Developer, Penney, Monwar and Harris reserve to themselves, respectively, the following rights (such rights to be exercised by the Party's Agent, when appointed pursuant to Section 1.8) with respect to Parking Area and other - C~mmon Areas, J A. To make reasonable changes in the arrangement of tl,e parking facilities from time to time; and B. To do and per1-0;;.m such other acts therein as in the ... use of good business judgnient will improve the convenience and \lse thereof. ; ' In the event that the maintenance, management and operation of the Common Areas shall be performed by a Party other than Ag:ency and/or Developer, and Agency and/or Develope1.·, as the case may be, shall have failed to make the payments herein required to be made §6.4-·A,B • -35(b)- 8.d Packet Pg. 355 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,1 __ , _,_,--------~------·----------------'~,.. ......... ,iihf!""t~. ' f ' . --' R. 9-~8-70 R.11-4-70 R.11-16-70 . ' t 1:o such Party so operating, then any and all sums payable to Agency r and/or Developer, as the case may be, together with the right to1 ,enforce payrnent of and to collect the same shall be deemed assigned , to such entity without the necessity of the execution of any furt:her instrument of assignment thereof by Agency and/or Developer, other than this REA; and sucn entity shall thereafter remain responsible for such maintenance, management and operation of the Common Areas throughout the remainder of the term of this RF...A unless Agency :!nd/or Developer, as the caso may be, shall at any time or times thereafter resume the maintenance, mana9ement and operation of the Common Areas. Notwithstanding thEi foregoing, any notice of default given pursuant to this Section 614 may by its terms be inclusive or ex- clusive of that portion of;the Common Areas within the Enclosed Mall. In the event chat such notice is exclusive of such items, then and in that regard Agency and/or Dieveloper shall continue to perform the operation, management and maintenance services with respec~ to such items. In the event that such notice shall be inclusive of such items, then and in that event the new Party so operating shall perform the functions requir'2d for th~ cper- ation, managE>ment and maintenance of such item:s. ' • -35(c)- 'j ------···--·-···--·-,. 8.d Packet Pg. 356 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r ]._. _..._.,..,1..--_---_--_--_------__ --_-_--_--_ -_--__ -_--_----_--_--~-----_---_----=------_---_---=---__ --_--_--_--_---_-----. -------~----- R. 9-28-70 R .11-4-70 R.11-16-70 l. Section 6.5 BOOK 7580 PAGE329 Expiration of City Leases If, pursuant to the provisions hereof, this REA shall remain :i.n force and effect after the expir~tion (subjt..ct to the provis.=.ons of Section 25.2) of the City Leases, then from and after such expi- ration, Developer and Depar~ment Store Parties .,hall jointly main- tain, manage and operate t~ Common Areas, including the Parking J\.rea and/or the Malls, in accordance with the Stand~rds of Main- tenance set forth in Exhibi't:E hereto, the cost and expense thereof 1:o be borne among such enu~erated Parties in the respective ratios which the Floor Area on the Parcel(s) of Developer or a Department Store Party, as the case may be, bears to the Floor Area on the Par- cels of Developer and all ~'?-partmen: Store Parties. It is covenanted and agreed that save and etept for the release of City and A9enty from their respective obliJations under the afc.cesaid City Lease, consequent. upon the expiraeion thereof, or either thereof, sub- ject to the provisionr: of this Article, each and all of the pro- visions of this REA with respect to the Parking Area and the Malls (including the provisions of Article V hereof) shall remain in full force and effect notwithstanding such expiration until the termi- nation of this REA. Section 6.6 Agency Operation Prior _to City Le,~ Terms Du.1::ing the period of time prior· to the commencement of the respective terms of the aforesaid City Leases and thereafter during the term of this REA and in the event of default under City Leases, Agency shall perform each and all of the duties and obligations of the city as set forth therein as fully as thou9h Age~cy had been named as the les~ee thereunder. §6.5,§6.6 -35(d)- ---------··------------···· ------- _:":;·_.- 8.d Packet Pg. 357 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) --,. IL-.....J,.I'----· ---------------"---------/' ------------t.-•...-,Jff~Pf-. l -.I j ~~ i .. = = R.8-31-70 R. 9-28-70 . ARTICLE VII . - IMPROVEMENT PLANS \ ) [',OOK 7580 PAGE Jl30 Section 7.1 Schematic and Preliminary ~lan~ The Project Architect shall (a) to the extent not hereto- fore prepared or prepared by City's and/or Agency's architect(s), prepare the improvement plans for all Common Areas (including the Parking Garage) and for the integrate:d development of such Com- mon Areas with Floor Area, and (b) approve the general exterior architectural concept of all improvement plans for all F'loor Area to be erected in the. Proj e,~t frequently during the cour)e plans for the Common Areas. Area. Each Party shall be consulted of the preparation of improvement From time to time during the course of thEi preparation of improvemen::. plans for the Common Areas, the architect preparing such plens shall cause progressive working dra,~ ings of such plans to be submitted to the Parties for review and re- ommendation. Such improvement plans shall include: A. Schematic Improvement Plans. Schematic improvement plans for the Common Areas developed in accordance with Exhibit D I i I attached hereto and by this :reference made a. part hereof, which shall within thirty (30) days following the execution of this REA be submitted by the Project Architect to the Parties for their re- view and approval. Such schematic improvement plans shall include elevations, perspecti.ve renderings reflecting concepts, layout of parking and other Common Areas improvements to be added to th•~ Project Area. Art. VII-§ 7. 1-A -36- ·",•\11/. _,,;,'!. ,,,_._ ______ ~ 8.d Packet Pg. 358 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) rl l .JI!!!!. • • ---··------· R.8-31-70 ,! [100K 7580 PAGE~l31 B. Preliminary Improvement Plans. Preliminary improve-- ~ ment plans for Common Areas which shall within ninety (90) days fol- lowing the approval of the schematic improvement plans by all of the Parties be submitted to the Parties by the Architect of any Party for their review. Such preliminary improvement plans shall be developed from Exhibit D and the ;approved schematic improv,~mivnt plans and shall conform to said schemati:: improvement plans anc'I. to the requirements of this REA and shall include, without limitation~ (a) All access roadways and streets, Project signs, Malls, oedestrian walkways (exct~pt perimeter sidewalks adjacent to Floor Area), curbs, curb cuts, entrance driveways, motor vehicle parking areas, sewer, storm and other drainage lines or systems, fire hydrants, lightirtg facilities and other similar facilities for common use. (b) The location of all facilities for common use. (c) A cornpo:;;ite parking layout for the entire Pro- ject Area, including paving, striping, bumpers, curbs, i location of electrolier'.; and lighting systems. (d) A composite landscaping plan specifying over- all plant materials and:planling. including planting l areas adjacent to buildin9s. (e) The conditions, standard and architectural treatrr.ent under which such improvements shall be § 7. l-B -37- ..• :~:::.. ..... 8.d Packet Pg. 359 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r· • - - - ) f~uOK 7580 PAGE 3~12 located, constructed or installed. Such conditions, standard o.r. architectural treatment shall not be less than the minimum requirements of the City of San Ber.- ' nardino or other governmental agE~ncy having jurisdiction of the performance of such work in the Project Area. (f) The impl'ovement plans shall not include Floor Area, but shall designate the location of Floor Area. If a Party does not.specify any objection or make R • proposal that would add to or change the schematic or pre-; ' liminary improvement plans to the Project Architect, with a copy to eac!:1 Party, within thirty (30) days from such date of submisf'.1.on, such plans shall be deemed to be satisfactory for furthc:r development. If th9re is such objection or proposal , ' from ,tny Party, the Project Architect shall call a meeting of all Parties to be held within forty-five (45) d~ys from sich date of submission, to resolve and adjust any objection or pr:-o- posal wit.h reference to such improvement plans. All objections or proposals shall be considered at such meeting with a view to developing such improvement plans in their.final form at such meeting. If at such meeting the Parties arc unable to agree unanimously, all matters of disagreement shall be resolved by the arbitration procedures of this REA. / § 7 .1-B -38- 8.d Packet Pg. 360 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ..,, - ,L_. _,,J.._'----· ----~---------------------'I~ .. --..... , -~ ' ., R. 8-31-70 t.) ' (_ - !~CifJK 7580 rAGE 333 \'lithin sixty (60) da.ys from the date of approval of the preliminary improvement plans, the Project Architect shall submit fin"ll improvement plans to the Parties for review. Such final improvement plans shall be developed from the approved preliminary improvement plans. If a Party does not specify any objection or make a proposal that would add to or change the final improvement plans to t~e Project Architect, (30) days from su-::h date to be satisfactory for fi jection or proposal from· ith a copy to each Party, within thirty : submission, such pla11s shall be deemed ~ . development. If there is such ob~ Party, the Project Architect shall call a meeting days from such of all Par es to be held within forty-five {4S) "" .:'late of sulfnission to resolve and adjust any objections or proposals with reference to such final improve- ment plans. All objections or proposals shall be considered at sti.ch meeting with a \/:Bi to developing the final improvement plans in their final form at such meeting. If at such meeting the Parties are unable to agree unanimously, all matters of disagreement shall bE~ resolved by the arbitration procedures of Article XV. C. Modification of Improv_~rnent Plans. Additional improve-· ment plans for the Common Areas may be developed by the Project Arch- itect for the future development of the Common Areas or may be de- veloped by ot.hers and submitted to the Project Architect for its § 7 .1-C -29- - 8.d Packet Pg. 361 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) 'I I , ( ) r·,:;Qr: 7580 PAGE 3~]4 approval with respect to architectural design. Upon such prep- aration or such approval by the Project Architect, as the case may be, such plans shall be submitted to the Parties for the!ir approval. To pl'.'ovide continuity and harmonious architectural treat- ment in the development o:i: approval of such plans, prior apprnved improvement plans ::;hall be follo\:ed as a guide in any such ctddi- tional plans and in the establishment of conditions, standards and architectural treatment under which 2.ddi-ci.onal improvemE?nts shall be made. Changes may be made in approved improvement plans only by amendments thereto in writing of Parties in interest with respect to not less than seventy-five percent (75%) of the land area of the Project Area at the time of the execution of such written amendment to the improvement plans. The cost of any approved change shall be borne by the Party proposing the same. All .1.mprovernent plans shall be stamped "Approved," dated and certified by the Project Architect and maintained by it in a safe and convenient place with duplicates thereof being del.ivered to and maintained by City and/or Agency as public records. In the event of designation of another architect as Project Arch- itect all improvement plans and other records relating ther,eto shall be delivered to the new Project Architect at the time of such designation. § 7 .1-C -40- - 8.d Packet Pg. 362 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) I r··-11.. ____ ..,._,,__ _____________________ _ 1, : -' I R.8-31-70 R. 9-28-70 D. ( flOOK 7580 PAGE :335 Store Plans. · Within forty-five (45) days after the recordation of tt~s REA, the Department Store Part~es shall respectively cause to br, delivered to Developer and Agency one copy of schematic preliminary plans for the exterior design c,f its Store and perimeter sidewalks adjacent thereto (and TBA a.nd perimeter sidewalks adjacent thereto in the case of Penney and Monwar). Said plans shall be developed in accordance with Exhibit D and shall be subject co the appr.oval of Developer and Agency as respects exterior architectural conformity with the baJ.ance c>f improvements to be constructed in the Project Area, and as r.e~ spects such portion or portions thereof or the appurtenances thereto proposed to be constructed pursuant to the easement rights referred to herein~ The approvals of Developer and Agency shall be as hereinafter provided. ~ E. days after Plans for Par-f'ing Garage. -~ --.... the recordation}of this REA, Within forty-five (45) Agency shall cause to be delivered to Penney and Developer schematic preljminary plans for the Parking Garage. 'l.'he structural design, layout, entry- ways and exits of the Parking Garage shall be subject to the approval of Penney and DP.veloper for the purpose of assuring that the Parking Garage, includihg the locatio~ of vertical transpor- tation therein and ramps connecting the pame to buildings inq Floor Area, shall be workable ana compatible with the operation of the PE!nney Main Store Building and Devel0per ments on its adjacent Parc~ls. §7.l-D,E -41- ...... - contain~ use ani improv~- , ' -• zfttiW , • f 8.d Packet Pg. 363 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - = --~ • '· '~• ---'9l.e,e«iL,.a1S&-•1.,a C-!2:::-o"> ... ••---•~a..~---..,4..,.&-.• .,_""'cor.cs~ .. -. ___ , __________________ _ r 1~ " R.8-31-70 r .,· !'lJCW 7580 PAGE 336 F. Pla~ for Developer Improvements. Within forty- five (45) days after the rwcordation of this r:.EA, Developer shall deliver to the Department Store Parties and Agency one copy of schematic preliminary plans for the exterior: design of Deve1- oper1s improvements in the Project Area. Said plans shall be ~ devel0ped in accordance vlith Exhibit D and shall be subject to the approval of such specified Parties as respects exterior arch- itectural conformity with the design concept of the Project, and as respects such porti0n or portions thereof or the appurtenances thereto proposed to be constructed pursuant to th€ easement rights referred to herein. The approvals c,f such specified Parties shall be as herej .1after provided. Such plans shall show the location on Developer Parcels of not less than the minimum square footage of Floor Area specified in Section 10.1. G. Approval of Plan~. Wherever in this Article VII approval of plans is provided for, unless a different time is therein specified, 2,uch approval shall be conclusively deemP.d to have been given unless within thirty (30) days after the receipt of such plans the receiving Party gives notice to the other Party of its disapproval. Any disapproval shall b8 made in writing and shall specify with particularity tha area of such disapproval. Upon receipt of any notice of disapproval, th8 Party responsible for causing such plans to be prepared shall within thirty (30) days +.:.hereafter either make the necessary changes and resu.t,mit § 7 .1-F, G --'1-2-' ----· ... 8.d Packet Pg. 364 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -~ ~ • -.. , L_,.__ _______________________________ -------------~-- ,, _, ---·-·----·--·------- R.12-8·· 70 Boor. 7580 PAGE ~337 said plans for further approval on the same terms, or shall give notice in writing to all Parties hereto that it does not accept such dic:;app:coval, in which event the provisions hereof for arbi- tration shall be invoked. Section 7.2 Construction Plans and Specifications Jor Parking Garage and Common Areas Within sixty (60} days following the approval of schem- I I atic preliminary plans therefor, Agency shall prepare and s11bmit (a) to D~veloper and Department Store Parties, completed construction plans and specificatio.is for all uncompleted portions of thE'? Common A:ceas and (b) to Penney and Developer, completed construc-:tion plans and specifications for the Parking Garage (which shall be in strict conformity with the approved preliminary schematic plans thE'?refor and in accordance with Exhibit D), and a proposed contract for the construction of the Conm1on Areas and Parking Ga rage; and AgE~ncy . I shall concurrently submit to 211 other Parties evidence of its· f financial and legal ability (reasonably satisfactory to all oth r Parties) of Agency's right to construct and :-~Y for the Co~non Areas and the Parking Garage. Such completed construction pla and specifications shall comply with the provisions of para~:5ra E of Section 7.1 hereof. Section 7.3 Construction Plans and Specificat~ons for Developer Improvements Within sixty (60) days following approval , -= schi:imat:.ic preliminary plans therefor, Develop':!r shall cause to be delivered to the Department Store Parties-and Agency (a) one copy of §7.2, §7.3 --43- . _._,_ . -" . ~ '!'b« ---~_:! 8.d Packet Pg. 365 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r ... ,,, •· - I '. ! -& R.8-31-70 ( \. ) BOOK 758(1 PAGE 3:38 I completed construction plans and specifi-.:ations for the bu:i 1.d- ir~g shell and exterior walls to he constructed by Developer :~n • the Projec:t Area which shall. be in accordance with the, approved schematic preliminary plans therefor, (b) a copy of the con , c- tion contract entered into by Developer for the construction of such improvements, and (c) satisfa~tory evidence of Developer's abilit~· to finance the construction of such improveme11ts. con- strue' : r"' olans and specifications ~hall meet the :--0qui rement: of paragraph r.' of Section 7l hereof. City shall iscue any " and al::. .-:<-,:c.:ossary permits for such work without requiring any further a~chitectural review of said plans and specificat_ons. Section 7.4 Construction Plans an~ Specifications for Stores -----------·------- · Wit.hi '1 sixty (60) ,jays fol] owing app.t ·v ... l of schematic • preliminary plans thereff:.::, r,,cpartment StorP Parties shall re!-• spectively cause to be deliver0d to Developer ct:,d Agency one copy of their completed construction plans and specificationG f'Jr the exterior of the improve.mcnts to be constructed by thorn I in the Pro ,e,~t Area which shc1ll be in accordance with the: appro d schematic p <iliminary plans therefor approved pur.suant to par- agraph D of Section 7.1. City shall issue any and all necessary , permits for such work without 1·equir ing · a;1y further. archit~ectural ~eview of said plans and specifications. , §7.4 -44- \ ,. ' '' • I ' 8.d Packet Pg. 366 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -=,.l~w----•~•~,L~:~:••-•~,--~.--••-:.-- =l - ' j ... i , .J .-, 1 ~.------ R.8-31-70 ( ) ,,; ARTICLE VJ..II. GENERAL DESIGN DA'l'l\.. Section 8. J General Desig~_~iteria ' In the preparation of any improvement pla . the fol-· , lowing general design data, without limitation, L alJ. be fol--1 · low,~'d, c1s minimums, unless governn,ental specj 'icat · work establish higher standar~s: I ):I'." s,1ch; ' A. Sewer drainage and utility lines, conduits or sys- f terns shall not be constructed or main La.: :1.ed , ,.,ove , .. 1e 9.1:ound level of thcs rrn i cct Area unless such ins 1 :.lat ions arc within approved encJosed ::;tructur..!s, and shall conform tn require- ments of the city of San Bernardino or other applicable goverfr· mental or private agency having jurisdiction of the work, Storm drz: _'._nage for all hc:.lrd surfaced ar, ·s, includi cJ dr;veways, park..:. ing and service aroas, terraces, plazas, marquee .. , and roor , shat . .1.. be drained 0y· may be sheet flowed to storm sewers. No o ~nas\,; shall flow across public idewalks. All nonpolll· · . d .Jaste water, such as waste r-onditioninq water, sh~]l be drained to the storm or sanitary drainage systems as permitted by local codes. B. Each parking space, regc1.rdless of angle of :r:-\u.rking, shall t,~,e a width of 8 1 -'..:£:11 on-center, measured at ric',t angles to th(' sid•-: line of the parking space with bay widths for t-_he several paLking angles utilized as presently constrl,cted, c,r as shown on the improvement plans. In the casP or fut.ure recon- struction or re-arran~ement of the Parking Area by agreement: of Art.VIII §8.1-A,B -45- ' , ---------,-~~--, -~~ .. ji 8.d Packet Pg. 367 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) = - = ' r·· R.8--31-70 R. 9-~8-70 R.12-8-70 I I . \. I the Parties, the following minimum and preferred parking bay w''ths shall be observed with respect to tr.~~ agreed angle(s} of parki DEGREES MINIMUM PREFERRED 45° 48 1 52' 52-1/2° 50' 52' 60° 52' 54 I 90° 60' 62' c. The ma.ximum slope in the surface Parkir1g Area shall not exceed four perc~nt (4%) unless otherwise shown on the approved plan. • • D. All fire protective systems shall bei installed in accordanC"e with the reqqirements .•' local authorities having· jur- ~ isdiction over such instlfation, and any additional requirements of any qualified inspection firm rep::-esenting any Party with rEtspect to its improvements: for·e~ample, National or Pacific Boards ol Fire Undenvrit:ers, or Factory Insurance Association. E. Except '1ith respect to "outdoor sales" of a 0 arcel not within areas of Depart- a building which ment Store Parties, portions are used for open storage of supplies, or any other articles, includ- ing waste materials o:.: refu'se, shall be enclosed by an opaque fence or wall of permanent const:ruction of at least si~. (6) feet in height. F. The heating, ventilating and cooling system of the Enclosed Mall shall be constructed so as to operate and be capabl,e of maintaining in inside dry bulb temperature of 70° Fahrenheit, with outside dry bulb temperature of 30° Fahrenheit for heating, and the cooling· system shall be capable of maintaining 75° Fahren- heit dry bulb and 55% humidity ins .. de condit'ions with outside con- ditions of 100° Fahrenheit iry bulb and 72° Fahrenheit wet bulb. The entire system shall be automatically controlled. §8.l-C,D,E ,F -46- ' ·~ ----====-== 8.d Packet Pg. 368 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) n I - r '--~.~r--. ---· ------------~-----· I \ I R.8-31-70 R. 9-28-70 R.10-5-70 f_\QQK 7580 ~AGE34i J G. The fir1ished surface of the Enclosed Mall shall be maintained at the same elevation as the corresponding floor of the respective adjoining Floor Area at all points adjoining such Floor Area. H. Penney, Monwar and f!;::,:rris shall each, respectively, have the right of approval (which approval may be granted or withheld in the sole and absolute j11dgrnent of each such Party respectively) of the design of that portion of the Enclosed Mall as is located adjacent to any entrance into the Enclosed Mall from each respective Store, for the entire width of the Enclosed Mall, in such area and in such depth along the Parcel line of each such Party as the Enclosed Mall extends, each such approval to inclu3e column locations, c1ecor, layout, decorative elements and the ' furnishing of such Enclosed Mall. AR'rICLE IX CONSTRUCTION AND OPENING OF FLOOR AREA AND COMMON AREAS IMPROVEMENTS Section 9.1 Department Store I_mproverncnts Subject to unavoidable delays, each of the Department Store Parties agrees as soon as reasonably possible after: (a) The complet.i~1 of its final plans; (b) Con~liance by Agency with the provisions of paragraph E of Section: 7.1 and of Section 7.2; (c) Compliance by Developer with the provisions of paragraph F of Section 7.1 and of Section 7.3; • (d) The co11ditions of pa~agraph A of Section 9.4 have been met; and §8.1-G,H Art . IX-§ 9 . 1 -46 (a)- I • Q .. 1 ya,, __ ; -----·--------~- 8.d Packet Pg. 369 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) iiiiio rl ,i = ! J • ________________ , ____ .;.... __ ............. ~·"'· ~'1·. -"""''"--------------------!- ( R.8-31-70 R. 9-28-70 R.10-5-70 f~OOK 7580 PAGI: 342 (e) Submission to it by ea~h Purty required to perform construction pursuant to this REA, excepting Penney and Mon- war, of evid~nce satisfactory to the Party receiving the same of its financial ability to finance such construction; (which,:ver cf items (a), (b), (c), (d} or (e) shall last occt:lr) to cause construction of its Store to be commenced on its respectivt:: Parcels and thereaftP.r diligently prosecuted to completion and opened ~ for business, which openin-j shall, subject to unavoidable delays, occur ,.- not later than the date or'\during the months as follows: ' Penney: January 31, 1973, but in no event earlier than fou:::teen (14) months aftei· Penney becomes obligated to cornmence its construction by the provisions of this Section; ., Monwar: Eighteer. (18) months after the date of rec- ordation of this REA, but in no event earlier than twelve (12} months after Monwar becomes obligated to commence its construction by the provisions of this Section; Harris: As to the new construction on Parcel Mb, eighteen (18) months after the date of reco~·dation of tliis !~i!:A, but in no event earlier than twelve (12) months after Harris becomes obligated to commence its construction by the provisions of this Section; and as to the remodeling and re- fixturing on Parcel Ma, thirty (30) months after said record- ation, but in no event earlier than twenty-four (24) montl1s after Harris becomes so obligated -to commence its construc-- tion on Parcel Mb; provided that no Department Store Party shall be obligated to §9.1 ·-4 7- --------·-~--_-------------· -·-----------..... _ ....... ------==~-,-~ .. ________ , I: • 8.d Packet Pg. 370 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) jl" ~~l!.-____ __, ____ ·~-··_-_-_···_·-·_· ---··_·_·_· ---···_-_-_· ----•·~----~---····_-----~----~~~~-~-·-.··•~•~,-~~--"-.=:.··--_··:~= ••. ::a:s:. ~ . ,, ,., R. 8-31-70 R. 9-28-70 open fo::: business during the following periods: (a) May 1 to August 1. (b) Novembe~ 1 to January 15. [~~10K 7580 PAGE 3~13 (c) '!'he 30-day period prior to Easter Sunday. All work to be performed pursuant to the p,::-ovisions of this Section shall be ir. accordance with the final approved con- struction plans and specifications for such work and in accord- ance with the requirements of this REA. Section 9.2 Developer Improvements Subject to unavoidable delays, Developer covenants and l agrees ab soon as reasonabl.v possible after the completion of i s approved final construction plans and specifications for such w rk, to cause construction of the Floor Area to oper Parcels B, D-1, D-2, ~. F and G to be be constructed on Deiel- commenced and therE~alter diligently prosecuted to completion, so as to open Floor Area on said Parcels in the sequence required by paragrapn B{d) of Section 9 4 to the general public for business. All work to be performed . pursuant to the provisions of this Section shall be in accord-· ance with the approved final plans for said buildings and in • accordance with the requirs:,ments of this REA. Section 9.3 Agency Improvements Subject to unavoidable delays, Agency agrees as soon as reasonably possible after the completion of its approved final construction plans and specifications for (a) the Parki11g §9.2, §9.3 -48- 8.d Packet Pg. 371 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ! -- rl __________ _ 1. R. 9-28-70 ' ' , . R. 8-31-· 70 i \ - i ) -~ P,OCJK 7580 PAGE344 Garage and (b) the Common Areas, to ca.use construction of the Parking Garage and the Common Areas to be commenced and thereafter diligently prosecuted to completion so that the Perking Garage shall be open to the geteral public on or before the first to occur of (i) the date the Penney Store \ or (ii) the date the Jeveloper improvements first opens for business. All work to be performed pursuant to the pro·"isions of this Sectj_on shall be in accordance with tl1e approved finiil plans for said Parking Garage and in accordance with the re- quirements of this REA. The Enclosed Mall shall be constructed in accordance with plans and specifications approved by Developer, Penney, Monwa.r and Harris, including the plq.;1s for attachment to the bv.ilding o:c im- provements of any such PJrty. In any determination of the reason- ableness of disapproval for any plan for such attachment, insurance requirements to enable such Party to have superior risk insurance, building code requirements, increased or decreased costs of con- struci.:ion of the structure to which attachment is to be made, and the proposed type of facade of the structure to which attachment is to be made shall be relevant circumstances in resolving questions that may arise in such attachment. TherP. shall be no seismic load- ing or structural stress placed upon any Store of Penney, Monwar or Harris or any Floor Area on Developer Parcels by the Enclosed Mall ; -I • structure, and the same si1;1ll be self-supporting. -49- 8.d Packet Pg. 372 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r.l r •· , ,, - - -- I ., .,.._..___________________________ f , ··'-'•"'"• ,.•.jA.~ .. , ·•~ '. R. 9-28-70 · R.10-21-70 (_, { ) \ -' BOOK 7580 PAGE345 The Parties recognize that the air conditioning, venti-- lating and heating specifications of the Enclosed Mall and the:Lr respective Floor Area, respectively, are critical and that the systems providing air conditioning, ventilating and heating shall be so designed, constructed, operated and maintained so as not to drain conditioned air from, nor discharge residue or return ai:r into, as the case may be, the Enclosed Mall or such Floor Area. Developer agrees that Occupants of its Floor Area shall be sim-- ilarly required not to drain condition~d air from, nor discharge residue or return air into the Enclosed Mall. Section 9.4 Conditions Precedent to Construction and Opening A. conditions Precedent to Construction. -----------------------Department Store Parties and Developer respectively, shall not be obligated to commence ccnstruction or cause construction to be commenced of their respective improvements until the following conditions applicable to it have been met: (a) As to Department Store Parties, leases have been committed for at least 160,000 square feet of the total Floor Area of Developer Parcels (excluding Parcels H & J). (b) As to Department Store Parties, the conditions of paragraphs E and. of Section 7.1 and Section 7.3, and as to Developer, the conditions of paragraphs D and E of Section 7.1 and ~cction 7.4, and as to both Department Store Parties and Developer, the conditions of Section 7.2 have been met; §9.4-A -49 (a)-· ~-----·==-===•====== .•. ~ '. j tl 8.d Packet Pg. 373 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) f '=--•-, ~L-----•...,,._,., --------------------------------11111~-.ua:!s.-.i-,:111.-iJ""'! -' R. 8-31-70 1 1 ... R.9-28-70 ) BOOK 7:580 PAGE 346 I (c) As to both Department Store Parties and Devel- oper, construction has been com~enced of all uncom- pleted Common Areas, including the Parking Garage; and (d) As to Departmeint Store Parties, construction has been co:nmenced of the Floor Area on Developer Par- '· eels B, D-1, D-2, E, 4: and G . . .l/l B. Conditions Prtedent to Opening for Business. ' ' Department Store Parties .;,;id Developer shall respectively not be obligated to open their :-,tores for business or to open or cause to be opened for business any Floor Area on the Developer Parcels, as the case may be, until the following conditions applicable to it have been met: (a) As to Department Store Parties and Devel- oper, the Parking Garage has been complet2d in accord- ance with the provisions of this REA and is functioning; (b) As to Department Store Parties and Developer, the common Areas have been completed in. accordance with the provisions of this REA; (c) As to Department Store Parties, the building shell of the i---1oor Area on Developer Paree ls ar.d the Enclosed Mall on portions of Developer Parcels (such por- tions being in this REA called "Develo;oer Mall Parcels") required to be constructed and finisheil by Developer have been completed in accordance with the provisions of this REA. § 9 .4-B -50-- 8.d Packet Pg. 374 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ''L-. ....J.I.~. ----·-----~-:--~-.;..._,..,--------:II:--- ' -~ - R.6-31-70 R.9-28-70 ( ./ ) I I r,orn< 7580 PAGE 314 7 (d) There is ope::n or is about to open for business: as to wards and Harris, not l8ss than SC¾ of the Floor Area on Parcels F and G; and as to Penney, ( i) not less than 800/4 E, F and G if it of the Floor Area on Parcels B, D-1, D-2, opens simultaneously with or subsequent to Wards, or 6(1"/4 of the Floor Area on Parcel F and 800/4 of the Floor ArecL on Parcels D, E and G if it opens before Wards. (e) As to Department Store Parties and Developer, the conditions precedent set forth in parag-raph A of this Section 9.4 applicable to them have been satis- fied or waived by Department Store Parties or Devel-. oper, respectively; ar?J (f) As to Developer, at least one of Penney and Wards plus the Harris addition on Parcel Mb is open or shall simultaneously open for business. I C. Tenancies. Dc'vcloper covenants and agrees to .. proceed diligently to obt;.in l1~ases with Occupants mP.eting the qualifications and c~~1itions set out in this REA of Floor Are'.'l on Developer Parcels.) All such leases shall contain pro- visions prohibiting the Occupant thereunder from violating the restrictions on use and occupancy set out in this REA. • As soon as practicable after th~ execution of each such. lease, Developer, Agency and owner Occupant, as the case may be shall deliver to Penney a written statemen~ signed by a vice pres- ident or the president of the general partner of Developer h,=rein named (or, in the case of a Party subsequently becoming the DeveJ.- oper hereunder, a responsible officer or representative therciof) I §9 .4-C -51- --•-------------~---·-- ,'),' 4 -·-" =-====-cc 8.d Packet Pg. 375 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -- -' -. ~~'~-'----·---------~-fJ I l I ( R.9-28-70 BOOK 7580 PAGE 34)9 setting forth the following i~1fo:cmation with respect thereto: (a) The name of the: lessee, if any; (b) The area and location of the space rented or , occupied; (c) The date of C:OIIl\llencement of the terr. (or the provisions of the (d) The date . lea::,e fixing said date of corn.rnencement) ; • j of 1 ter, 0 ,1ination (or the provisions of the , I ·'• . l f lease fixing said date of termination) and any rights granted to the lessee to terminate the lease prior to such date; and (e) A summary of the provisions prohibiting violation ·" of the restrictions c~ use and occtipancy set out in this i ,, REA. No ~1ch lease shall thereafter be modified or amended so l as to change any of the terms or provisions des1cribed in said state- ment as to items (a),. (c) and (e) thereof, and no such lease shall be cancelled, modified or amended so as to chang0 any provision 1.n said statement as to item (d) thereof prior to the commencement of said lease, without, in each case, the consent of Penney, which shall not be unreasonably wi{hheld or delayed. ·-"' ·-~ Section 9.5 Separate Works of Improvement.!.. For all purposes applicable to the provisioris of Chapter 2, Title 4, Part 3 of the Code of Civil Procedure of tho State: §9. 5 -5l(a)- -----·--·----------------· 8.d Packet Pg. 376 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) = ... --'L.---...,, .. -4'L .... ~.-----••--· ,..-o-•-·-.. ••· .... , ... ,_,. _______________ ...;... __________ _ t '' .. R. 8-31-70 R.9-28-70 ( ( ) •. ,.., of California (§§1181-1203.1), the construction of: (a) The Parkin~ Garage; {b) The Common Areas, including, without lim- itation, Malls and pedestrian bridges; and (c) The construction of the improvements on the De,, , ,, er Parcels, Penr1ey 1?arcels, Monwar Parcels and Harris Parcels integrated therewith, shall each be deemed to be separate and distinct ''works of improvement," as defined in §1182 C.C.P. Section 9.6 When Construction Deemed to Have Commenced I For the purp('ses of this Article, Department Store Partiea, Developer and Agency shall each be deemed to have commenced con- struction when it (or when Upham, in the case of Penney): §9.6 (a) Has completed rough grading for its improve- ments to the elevation shown on Exhibit A; (b) Has entered into firm contracts fo:~ the con- struction of said improvements, the co;nmcncement of con- struction of which is required by this Article; (c) With respGct to Agency, has delivered to all other Parties proof reas(inably sat:i sfactory to such Par- ties that it has (i) available sufficient funds or {ii) a binding underwriting of a responsible financial insti- t11tion to assure complel:ion of all parts of the improve- ments required tc be constructed by it under this Article . -52- ··-·----=-=··=·=--=-=-=-=---=-~=== --------~======--·----- 8.d Packet Pg. 377 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) _,L.~---· ,, - - R. 8-31-70 R.9-28-70 R.10-21-70 1_) ARTICLE X DEVELOPMENT OF FLOOR AREA AND C(Xl.1)1ON AREAS BOOK 7580 PA~E 350 Section 10.1 Dev~per and Agency Improvements After (i) Develope.t· has completed compliance with the conditions contained in paragraph F' of Section 7 .1 and in Seic- tion 7.3 and (ii} Agency has completed compliance with the con- ditions contained in paragraph G of Section 7.1 and in Section 7. "> (or Departme".lt Store Parties have waived such compliance!), the improvements on Devel0per Parcels, Agency Parking Parcel and Agency Mall Parcel shall contain: A. Common A:ceas a., sho\' '. on the improvement plans. B. Buildings for occupancy by Developer's tenants containing not less than 320,000 square feet of Floor Area on Developer Pare.els B, D-1, D-2, E, F and G. C. Parking' Area., as shown on the improvement plans., providing at least th~ Required Parking Index (including the Parking Garage providing at least 1,000 parking spaces) and initially providing an aggregate total of .3, 550 parking spaces in the Shopping Center. Such work shall include all of the rt~dcvelopment work in the Project Area as shown on Exhibit A, other than the im- provements to be constructed by or for Department Store Parties pursuant to this REA. At least ninety percent (90%) of all Floor Area on Developer Parcels shall be exclusively for retail use. The heights of sai1 buildings shall not exceed those specified in Section 4.7 h~reof. Art.X-§10.1-A to C i' --- ---- • '"' ~~ I • i 8.d Packet Pg. 378 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) =,'-· --r,'--·----------- - !!!! - - 11 • _...-.........._ --··•-•··-------- R.8-31-70 R. 9-28-70 R.12-8-70 • . BOOK 7580 PAGE ~!51 Section 10.2 Impr:''>vements of Department Store Parties The Main Store Building constructed for l-'enney on Parcel C shall (a) contain not less than 200,000 square feet of Floor Area, and (b) have maJor customer entrances at each of the two levels of the Enclosed Mall; the Main Store Building constructed by Monwar on Parcel A shall (a) contain not less than 149,000 square feet of Floor Area and (b) have major customer entrances at each of the two levels of the Enclosed Mall; and the Harris Store (including its addition on Parcel Mb) shall (a) contain not less than 225,000 square feet of Floor Area and (b) as respects ' said addition on parcel Mb shall have major customer. entrances at each of the two levels 0£ the Enclosed Mall, and as respeicts the existing portion of the Store on Parcel Ma, shall have a major customer entrance upor ti.i.e open mall portion of the A9ency Mall Parcel. A. The ~ --~~TICLE XI GENERAL CONSTRUC'IION REQUIREMENTS pa~ties perlr~ing any work pur~ua~t to thi.; REl\ severally agree to perform their respective work so as not to cause any increase in 4-:he c<;,st o_;_ constructing the remainder of the Shopping Center or any part thereof which is not reason- ably necessary, and so as not to unreasonably interfere with any construction work beirg done on.the remainder of the Shop- ping Center or any part thereof, or with the use, occupancy or enjoyment of the remain--Jer of the Shopping Center or any part §10.2 Art.XI -A . ' ,. -54- =====================~~~~~ __ , ..... -------- 8.d Packet Pg. 379 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - "II R.8-31-70 R.9-28-70 I BOOK 7580 PAGE3~)2 thereof by ~ny other Partl,, and any other Occupant of the Shop- ping Center. B. From and aft ing Floor Area of any Par the opening of the building cont~tin- abutting on the Enclosed Mall, each other Party thereafter er.,cting or constructing any building shall erect and construct a barricade at least eight (8) feet in height, surrounding the building or buildings so being con~tructed. Such construction barricade shall be kept in place, in good condition and repair, until the building so being constructed is securi! from unauthorized intrusion. All barricades shall be painted in colors approved by the Project Architect. C. Each Party agrees that all construction to be pi:~r- formed hereunder shall be done in a good and workmanlike manner, with first-class materials and in accordance witi1 all applfcable laws, rules, ordinances and regulations. Develope:c shall, UJ~on demand, deliver to the other Party or Parties demanding the same, evidence o-1: completion of such work in compliance with all applic- 3ble laws, ordinances, regulations and rules in compliance with the . final Developer plans, appi:-oved pursuant to Section 7 .lG her,eof, and that all such costs, expenses, liabilities 2nd liens arising out of or in any way connected with such construction have been fully paid and discharged -of.record, or contested and bonded, in .. ·' ' which event any ju~gment or other process issued in such contest shall be paid and discharged before execution thereof. D. Each Party, as Eespects its respective construction, shall use all reasonable efforts to cause its architects and Arl.XI-B to D -55- 1 --·--·---- 8.d Packet Pg. 380 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) I -, - r '---,i~·C..'"·---·--· ____ ...... _,_,.,...,_. --------.----------·------·----.,.~-, ........ ,.J, ~~·, I l [ R. 9-28-70 R.J.0-21-70 R.11-4-70 bOOK 7580 nGE ~153 contractors to cooperate and coordinate its construction with the architects, contractors and construction work of the other Parties hereto to the extent reasonably practicable. E. In the event any mechanic.., 1 liens are filed agai1:'l.st the Parcel of any Party, the Party suffering or causing such J.ien to be filed hereby covenants to either pay the r:; :,me and have it dischargec1 of record promptly, or to take such action as ·, :1y b:, required to seasonably and lt:.gally object to such lien, and in all events agrees to have such i.ien discharged prior to the foreclos- ure of such lien. Upon request of aHy other Party, the Part:• suf- fering or causing such lien tu be filed agrees to furnish such securit· is may be required, ~o and for the benefit of such other Party, or any title insurance and trust company designated by such ot~er Party, to permit a report of title to be issued rci,1Lin~J to such Party's Parcel without thowing ther1:'!on the effect of such lien. ;, ARTICLE XII ·fP~AAT~ Sectio.1 12 .1 Ope~ation of Stores A. Covenant with Re~ect to DeparL,,,,__.~--e~ <>re. PennE~Y and Harris each covenants that it will operate, or cause to b, · opc,ratcd ' (under the name of 11 Penney 11 art'd "Harris, 11 as the case may be, or such ot:1er n:'•ccc as may be used to identify the majority of the stol~cs in Southern l ·lifornia operated by it) a department store on its Par- cel C or. Ma and Mb (collectively "M"), as the case may be, ' ,r the fifteen (15) year period from and after the date, the first Mc1in Store Buildi.ny of the Department Store Parties is first opened for business wit.11 the public, but in no event shcJ.11 such period . o Pc.!noy or Hc1rr:is be less than fourteen (14) yea1·::.~ and six: (6) 1:1onth:. Art .Xl.1.-~12 .1-A ,-55(a)- ·:,.;.,1,-,lll!illli!!!!lD!!J!ipllla-&ll&lllllf_L ..... -...--- . ' 8.d Packet Pg. 381 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) --, .. 1..__.J....____ ____________ _ r ' - -• = - .~-.--- I \ ~-( ) R. 8-31-70 R.9-28-70 R.10-5-70 R.11-4-70 BOOK 7580 PAGE~)54 Monwar covenants and agrees that Monwar will cau~.e Mo::itgom- • ery Ward & Co. , Incorporated to operate :· · inder the name uf " ,,..· ds •·) or such other name as may be used to iden: ~ fy t,, ... ~ majorily of stores in Southern California operated b 2 lontgomery Ward & Co., In,...,,rpor-- at.ed) a deparLment store on 'its Parcel A for the fifteen (1:.,) yeal· period from and after the date tr.e fj · .:.t Main Store B .Lld.1 ,g of -c.hc '1 ' Department Store Parties is first : ~;ened for business with the gen- e .. al public, 1-.,ut in no event shall such period be less than fourteen (14) years and six (6) mont~s. For the purposes her~eof, t..Le department store on P~-eel c, ..; t "' A or M, as the case may be, :shall be aeemed to be operated during perio .J of cessation of actual operations if such cessation of oper.alions results from: (a) Such reasonable interruptions as may be incident to the conduct of similar businesses; (b) Periods of total or _ ... rtial stoppage -~ oper- ation reasonably necessary because of constru..::' · ,....,n, re- construction, alterations, improvements or repairs on or to the department store in ~1uest:i.on; (c) Condemnation; or (d) Unavoidable delays. Notwithstanding the foregoing, any oblig r-"Pnrtment Store :?arty to OP::?rate its department J • ;:;;ai.d shall cease in the ever!:: Developer ceases l , .. any as afora- .,rl ,. with. the provisions of Section J.2.1 hereof, but no such cessation by any nepa.rtment Stort! Party shall in any manner be ·onstru?.d as diminishing or be de0med to con•:titutn aw, iver uf any othe right of any D~partment Store Party so ceasing tc 0~ i·ate aris- ing from the failure of Developer to perform its c.:ovenant Sfit forth in Section 12. 2 hcrr,of. -56- ~-~-~~ ' ' fl '' 8.d Packet Pg. 382 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) :;;;.: -....... L ' ---·---~---------=':.-------"-'-"--· ~:, .-1---·--------, , ' ' .• , .. ,,,. ..I - - J I 'I ( ) R. Y-28-,0 BOOK 7580 r GE 3~)5 The covenants contained in this Section 12.l shall, at the .request-of any l~n..::;..r .. :1 the respective Parcels J.. eferred to herein, be subordinated to the l~en of any mortgage, ind,nture or deed of trust (including, but not by way cf limitation, ar· · lanket mortgage or deed of trust which may cover any other proper1J or properties of such Party, whethe,: owned in fee or as a leasehold. in addition to the property interest or interests previously referred to 1.n this sentence) to the. end that a purchaser or pu)·c'"lasers in any foreclosure proceedings, or pursuant to any exercise of power of s > or anv grantee under i'\ deed in lieu of foreclosure, and all -I ., < " _:essors to or through any . ' i;uch purchaser or purchas rs, or to • .. the or through any such grantee, '.,hall take free and clear of •' covenant. Each Party covenants and agrees to execute and deliver to the others, upon request therefor, such instruments, in re- cordable form, as shall at_any time ~nd from time to time be re- quired (the form of which shall br• in th,e sole and absolute judgment of counsel for such Party) in -order to confirm or effect any :;;uch subordination as referred to in the preceding sentence. Nothing contained in this Section 12 .1, or else:wh1?rc 1.n this REA, shall be construed or. deemed in any way to proscrib,~ or limit any use of the Parcel o?: any Party, or the improvement there- 1 on, except as specifically herein provided, and except as provided , in Section 3.4 hereof. Each and all of the provisions of this REA on the respective parts of Penney, Monwa:r and Harris to be per- formed (whether affirmative or negat-ive in natur2) are intendE?d to t f , -56 (a)-· • 8.d Packet Pg. 383 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) --,f, l __ ,~, ....... '-------·---------------------.;;..----------------·--,, .. • ... -111!!_.: , ..... :d~IPl· .. ' f I I: .,. - R.9-28-70 (_ ) BOOK 7580 PAGE3Ei6 and shall bind each and every persm1, firm, ass~ciation or corporation comprised within the term Penney, Mor.war and Harris, respectively, at any time and from time to time, and shall in\1.re to the benefit of Developer. B. Type of Operati~n. The hours of operation, the number and types of depart- ments to be operated in the department store on Parcel c, A or M, as +:he case may be, the particular contents, wares and mer- chandise to be offered for sale and the services to be rendered therein, the methods of merchandising, and the manner of oper- ating the department store in every respect whatsoever shall be within the sole and absolute discretion of the Department Store Party operating a particular department store; provided, however, • that such total operation mu:;;t constitute the operation of a department store. oc:r. __ ..... -,.-.. -~.-..~-----·~·~ ,_,✓.,, ·-•-'•• ~----·---...... --~-----,-.... .,~-:.-.... ~. §12.1-B I - ; • • !"' .. :.t :' ·~ -···· -56-(b} ---... ,..~--·~------·--------~---.. ,,,,..• . . , . ~· .. ··" ' .. 8.d Packet Pg. 384 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) __ .. ,_ 111,_-.-~1. _____________ ___,_ _____________ _:.__ ". 1 !' ' -· .II - -_,, ... 1. R.8-31-70 R. 9-28-70 ( .,- \ ) BOOK 7580 PAGE 35'7 Each Department Store Party shall have the right, but not the obligation, to operate any department or departments of its department store in whole or in part by licensees, ten- ants and/or concessionaires of such Department Store Party. Section 12.2 peveloper's covenants Developer covenar.ts that it will operat':'!, or cause to be operated, during normal and customary business hours, the Floor Area required to 'be constructed by Developer on Devel- oper Parcels pu=suant to th9 provisions of Article IX hereof, so long as one of the Main ;;tore Buildings of the Department . ' Store Parties are open for business, in the following manner: A. As a complex of retail stores and commercial enterprises which is a part of a first-class regional shop- ping center with related Common Areas facilities. B. Use its best efforts to: (a} Have the Floor Area required to be build by Developer pursuant to Section 10.1 occupied in its entirely: (b) Have at all times a proper mixtur2 and bal- ance of ten~nts: and (c) Maintc: in a of ma.nagemer.t and oper- ation not less than that generally adhered ~o in other similar regional shopp,ing centers in Southern California where there is a depar'tment st.ore of a type a.1d charact:er similar to.the Stores of Penney and Wards. §12.2-A,B -57- ' l ,j -, 8.d Packet Pg. 385 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) , 'Lt--___________ -..;.. _______ ·_·--·_--___ ---~-........, l . ' I ; R.8-31-7O R. 9-28-70 i ·' l r,OOK 7580 PAGE :)58 c. under lhe name of ••central City Ma11•• ~nd under no other name without the prior approval of Monwar, Penney ?nd Harris~ D. So as to hav~ Floor Area of at least 300,000 square feet on Developer Parcels, subject to the provisions of Section 13.4D. E. To open F'loor Area on Developer Parcels B, D-1, D-2, • E, F and G containing not less than the minimum Floor Area as pro- ! vided in Section 9 .4B (d}. ! ,', ;;· E. To open not 16'3s than the minimum Floor Area as provided i~ Section 9.4B(d). F. So as not t.o substantially change, modify or alter in any manner or to any extent whatever the exterior of the building shells on Developer Parcels without the prior approval of Monwar, Penney and Harris. G. So as not itseif to vi late the restrictions ro-- ferr~a to in the last sentence of Section 9.4c hereof, and u;ge ' all reasonable efforts to r~strain any violation thereof by ., I Occupants of Developer Parcels. H. In accordance with the rules and regulations prescribed in Exhibit F hereto. For the purpuses of.this Section, ~ny retail store constructed by Developer ln the Project Area shall be deemed to be operated during periods of cessation of nctual operation if such cessation of opera0ion results from: § 12 . 2-· C to H .... 58- • -----·---~ ···----··· ·~======,==~===··· -·--·-·---··········-. -...... . 8.d Packet Pg. 386 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) = I•• R.8-31-70 R. 9-28-70 t,OOK 7580 PAGE 35[J (1) Such reasonable inter.ru1->tions as may be incident to the con~uct of similar businesses; ' " {2) Periods of paFtial or total stoppage made reasonably necessary because of construction, reconstruction, alterations, improvements or repairs in or to such Stores in question; (3) Condemn~tion; or (4) Unavoidable delays. Section 12.3 Rules and Regulations Penney, Monwar and Harris, each severa.lly, agrees to observe and comply with, and shall cause its respective Per- mittees to observe and comply with, and Developer shall caus1= its Permittees to observe and comply with, such rules and req- ulations related to the Shopping Center as may be adopted by the mutual agreement of the Parties hereto from time to time. The Parties hereto do hereby adopt the rules and regulations attached hereto and marked Exhibit F until such time as new and different rules and regulations shall be adopted as aforE:?- saia. §12.3 -59- ... ' -., " -1 .. ·t -·--~=-------~--~-~---·-·--~---___ - ... , ...., _____ ., __ _ .. -=--=----=-~~ 8.d Packet Pg. 387 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) u J 1 J r· ... ,_.., .... ,-.. , ... , ...... _____ ...,. __________________________ ~~-----------·-----~~-\ ••s•;'llli!lill9'!,...,,: R.8-31-70 . l. ( i I , I l , Am'ICLE XIII --- '-) BOOK 7580 PAGE 360 DAMAG~INSURANCE Al\"D REPAIR Section 13.1 Indemnity an<:!_Liability Insuranc~ Developer, City anc. Department Store Parties, respect- ively, shall each hold harmless all other Parties and all Occu- pants of the Parcel(s) of the other Parties from all claims or judsments arising from the use of Floor Aren and/or Common -Areas located within the respective Parcel(s) or portion(s) thereof which the indemnifying Party has the responsibility to operate and maintain (as between the Parties hereto) pur- suant Lo this REA, unless such claim or judgment is caused by the negligence of such other, Party or Occupant. Developer shall ' • cause Occupants of Floor Ar~~ on Developer Parcels to indem- nify and save harmless DQveloper and City from any and all claims arising from any aft, omission o.c negligence of such Occupants, or their contr".3:ctors, licensees, agents, servants ' or employees, or arising fr0m any accident, injury or damage whatsoever caused to any Person or Property occurring in or about the Floor Area occupied by such Occupants, or any part thereof, and from and again1:1t all costs, expenses and liabil-· · ities incurred in or in connection wit_h any such claim or pro- ceeding brought thereon. P\,lblic liability insurance with limits Art.XIII-§13.l --------• • .. ••., • • C, C • • -60- =-_, 8.d Packet Pg. 388 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) R .8-31-70 R.10-5--70 bDOK 7580 PAGE ~J6f of not less than {i) $500,000 for each individual, $1,000,000 for each accident, and $100,000 for property damage in the case of City and Agency, respectively, and {ii) $1,000,000 for each individual, $2,500,000 for each accident, and $200.000 for prop- erty damage in the case of Developer and Department Store Pa:r- ties, respectively, shall be provided by t',e indemnifying Par- ties, respectively. The other Parties shall be named as addi- tional assureds. Section 13.2 -------Extended Coverage In~urance - A. Developer and Department Stores Parties, respect- ive_;_y, shall at its expense cause buildings and improvements con- taining Floor Area and all parts thereof on such Party's Parcel(s) to be insured against loss or damage by (i) fire and such other casualties as are included in the standard California extended cov- erage form of fire insurance policy, in an amount which will pre- vent the insured from being a co-insurer and, in any event, in an amount not less than eighty percent (80%) of the full replacement cost thereof (excluding the cost of excavations, footings and foundations) and (ii) earthquake, in an amount not less than ninety percent {90%) of the full replacement cos;-thereof {excluding the cost of excavations, footings and foundations), with a deductible not in ~xcess of five percent (5%). ~ B. City shall maintf:in the insurance requi~ed by the " aforesaid Lease Agreement {Parking) ~nd Le~se Agreement (Mall). C. As used in this Section and the preceding Section 13.1 the term "C:.ty" shall also refer to Agency if and while Agency,is performing City's duties and obl"igations pursuant to Section 12.3. I , r §13 .2-A to C -61- _,,._, __ ·---.~-,; C t 5 i \ i _.........___ -·------·· -·-·-·--•-~---,- 8.d Packet Pg. 389 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,iii ..... ·- " . ---'---------~~·.1 ___ _., ,1. .... , --·· _______________ --;; ______________ _ p, I " R. 8-31-70 R. 9-28-70 I: l8=~i.Z9o ( ( J ., bOOK 758r) PAGE 36~~ All insurance coverage provided for in this Section shall at all times be maintained with a responsible corporate insurer aut~0rized by certificate of the California Insurance Commission to do business· in the State of California. Notwithstanding the foregoing, each of (i) J. c. Penney Company, Inc. while a Party hereto, (ii) Monwar Property Corpo:.:ation while a Party hereto, and whi:e a wards department store is bE~ing operated on Monwar Parcel A., and (iii) Montgomery Ward & Co., Incor- t porated while it operates the Store on Monwar Pc.reel A and has. e - pressly assumed and agreed to perform and is performing the obli ations of Monwar pursuant to Section 13 .1 and this Section 13. 2, may at. i'ts election carry ~he insurance required to b~ carried by it pursua t to Sectior,s 13 .1 an•:l 13. 2 under any plan of self-insurance which it may from time to time have in force and effect, provided that it ha::: a net .worth of at least $20,000,000. Said J.C. Penney Company, Inc., Mon- war Property Corporation, t:ontgomery Ward & Co., Incorporated and John S. Griffith & Co. (while in its capacity as the managing jofnt venturer of Developer herein named) may respectively carry such insur- ance under any so-called blanket policy or policies of insurance,cov- ering this and other locations. Section 13.3 -Obligation to Repair Each Pa.rty shall at all times maintain or cause to bt:? main- tained all buildings and other improvements containing Floor Plrea within suc::h Party's Parcel{s) (exclusive of portions which may be dedicated to public use or condemned) in good condition a11d rE:?pair (ir,c.:luding 2::epairs, rest.oration or :t.·econstruction in the event: of -:.iamage or destruction as required by the following Section) with- out ~ost or expense to all other Parties. • §13 .3 -62- -----·---·---··--······ --·--------···· .. 1 .... ·re·+·• t a ., ! .I ,i • --7 I 8.d Packet Pg. 390 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -"""··,9.--"'---r.,_ ______________________ -? __________________ -:--__ _ ·-•• .. i - I ' • •· ~ i ··---··----~ R.8-31-70 R. 9-28-70 R. lC-5-70 () Section 13.4 • ,.. > ) .. Repair, Maintenance and Restoration of Premises BOOK 7580 PAHE363 Subject as hereinafter provided, in case any building· Ol:' improvement constituting a part of any Party's Parcel(s) shall be jaffiaged or destroyed by any casualty and a Party is required to repair, restore and reconstruct the same, such Party shall within ninety (90) days thereafter submit to the other Parties plans. and specifications for, and upon approval thereof (as respects only the architectural compatibility of the exterior thereof, and compliance with all other requirements of this Section) by the other Parties shall, with reasonable dispatch, commence and diligently prosecute to completion (i) the repair,. restoration or reconstruction of the damaged or destroyed portions (or the whole thereof, as the case may be) of any such bui~rling or improvement, (ii) the erection on such Party's Parcel(s) of such new building and improvements as such Party may elect (provided the same is reasonably harmonious architectur2.lly with the remainder of the Project Area remaining or • as reconstructed), or. (iii) the demolition of the destroyed or dam- aged building and improvements as may be required, all to be condt1cted in such manner that upor, the completion of such repairs, restoratior,, reconstruction, erection or demolition the building or improvement ; on such Party's Parcel(s) s1'£~11 comply with the following require- ments: A. The building (s)., building equipment and other irnpr.ove-, ! ments 130 damaged and there.a~er repaired, restored or reconstructed shall be of a value not less than the value of such buildjng(s), ~uilding equipment and 0ther impr.ovements immediately prior tot • §13.4-A -63- .,. I \ s--1 ,,-I 1; • 8.d Packet Pg. 391 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -rl~___....,--·--··-----~ -~--- ! --~----_.t.,,_, ... l!lllllo!ll:I! -;j • - .. 11N _, R.8-31-70 R. 9-28-70 ( i ) BOOK 7580 PAGE '.364 any such damage and not theretofore repa:~ed, restored or reconstructed • B. The,, shall be 9£ modern fire and earthqua~e re- sistant construction suitable for use as that being conducted immediately prior to such damage; shall be designed and con-· structed in a first-class $rkmanlike manner; shall be struc-, turally sound, and shall be architecturally harmonious with the architectural concept cf the remainder of the Project Area. C. They shall be ;of a value not less than the value • I of the building {s) or imprc'vements so damaged or destroyed immed- iately prior to any such d<image or destruction not theretofore repaired, restored or reconstructed. D. They shall contain not less than that numb~r o:E Rquare feet of Floor Area (or square footage in the case of the Malls and Parking Area) that existed therein immediately prior to any such damage; provided that the Stores shall not be required to have Floor Area in excess of the following: Penney Wards Harris 150,000 sq. ft. 12!'.i,OOO sq. ft. :od,ooo sq. ft. E. All such wor~ shall be completed with due uili9en,~e, subject to unavoidable delays, and at the sole cost and exp,:nse (except as herein proviiied t.o the contrar.y) of the Party pe:rform- ing the same. F. city, Agency and Developer each covenants, sev,:rally, i ' that all insurance proceed~, if ariy,, paya.ble to it on account of !~ such damage or destruction~shall first be made available fo:r the • §13 .4-B to F -64- • - 8.d Packet Pg. 392 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,I ; . J t • ---------· --~ -----~. • R.9-28-70 R.1O-5-70 ( _) BOOK 7580 PAGE 3165 repair and restoration of any damaged Common Areas on its respect- ive Parcels. The in trust and made amount ff:any in~urance proceeds shall be held available in progress payments during the p:ro- gress of the restoration of such Common Areias in the same manner as progress payments are to be made for damage to the Common ArE::a by rP-ason of any taking by condemnation as provided in Articl•:! XXI B. G. Developer covenants to and with Penney, Monwar and Harris, each S8Verally, that in the event of any damage or destruc- tion to all or any portion of the Dev«:!loper Enclosed Ma 11 Sto:ces (those stores of Occupants on Developer Parcels B, D-1, D-2, E, F and G) it shall cause such Developer :E:nclcsed Mall Stores to :oe reconstructed; provided that at the time of such destruction a.t least. two of the Stores of Penney, Monwar and Harris shall be oper- ating in the Shopping Center. In the event that less than two of . the Stores of Penne,y, Monwa:i:: and Harris shall at the time of :such <lest.ruction be operating, or should 1«2!ss than t¼'o of such Part iei:; agree to restore their Stores in the event of simultaneous de:;truc- tion thereof with the Developer Hnclosed Mall Stores, then and in that event the obligation of ;Developer shall be to reconstruct and restore the Developer Enclosed Mall Stores lying within 200 fE~et of any such remaining Store. H. Penney, .Monwar (Monwar shall cause Wards) and Harr.is, each severally, c01enants each with t~e other and with Develo1>er, in the event of damage or destruction to all or any portion of their respective Stores that each, respectively, shall repair, re- store and reconstruct any building or improvement on its Parcc!l (s) l . ' §13 .4-G, H -64(a)- t ·----------------~ ......... •.~---·-•-- 8.d Packet Pg. 393 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) . i .. ---~ ----J -r-L---L-----------------------~-----.,..~"-!ll"""' ________ ir.:;;,•••~-.,.••1 ---••--•~,••-z•. rrl; !: i. R.9-28-70 BOOK 7580 PAGE 3(16 \-1hich is damaged or destroyed by any casualty during a period of twenty-five (25) y~ars after such Party first opens for business in the Shopping Center; and from and after such twenty-five (25) year period shall also be required to so perform such repair, res- toration or reconstruction (but only to the extent of the insurance proceeds available to it for such purpose) if at the time of the occurrence of the casualty requiring such repair, restoration or reconstruction, ·at least one of the other ~drties shall be oper- ating its Store in the Shopping Center (or as to any Party(ie:s) not so operating, it or they shall in fact have commenced the resto- ' ration ~fits Store). ,. I. It is recognized that from time to time during the, ' tP.rm of this REA, each Party may require a temporary license to use portions of the Common Areas for the purposes of: (1) Performin0 maintenance upon, and making repairs to, and/or (2} P.aking construction alteLations, adJitions and improven:ients, or razing and replacing the whole or any part of Floor Area on the Developer Parcels and the Stores, resper.tively, pursuant to this REA (the activ- ities referred to in this subdivision (2) being herein- after collectively referred to as "construction''), and (3} Obtaining access, ingress and egress to ar-d from the Common Areas, the Floor Area on Developer Parcels, and the Stores, as the case may be, to carry on such mainte- n, ice, repair and construction. §13.4-I -, ' ' -~ ' . ' -64 (b)- ' I 8.d Packet Pg. 394 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -rl·-,-.--------.._;;;_~-----.... , ...... ~. ~ . f: iii ... •-~ • ~--~u.~-• -- R. 9-28-70 ( i ( ) BOOK 7580 PAGE 36:7 • Within a reasonable time prior to the commencement of any such maintenance, repair or construct.ion, the .Party desiring to undertake the same shall sllbmit to the Party owning the ?arce:i. in1 question for its approvai (which approval shall not be withl;eld) a plot plan of the Shopping Center, the Floor veloper Parcels and the Stores, as the case may be, and unreasona41y . J Area on D _J except the: portions of the Common ArecS being utilized by such Party pursuant to this Section 13.4! free from and un.obstrucLed by any loose dirt, debris, equipment or construction materials related to such m;1ln~e- nance, repair or construction. J. Whenever any Party is not obligated hereunder to re- store, repair or rebuild any ~uilding that has. been damaged o~ ( destroyed and elects not to d9 so, then, and in such event, s1.1ch Party shall raze si ... ch building or such part thereof as has be,2n so damaged or destroyed and clea.r the premises of all debris and shall ' &. cau::;e said area to be pavec1 a·t its expense; and thereafter said area shall become a portion of the Common ArecBuntil such time as said Party may elect to rebuild thereon. If any dispute snali arise among the.Parties, such dispute shall be determined by arbitr:ation pursuant to this REA • .. §13 .4-J -65- 8.d Packet Pg. 395 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • -, I i -, •. '-•-,~-~---·-, ___ , ____ ----·-------------.. . , R .. 8-31-70 ( BOOK 7580 PAGE 3:68 Section 13.5 Waiver re casualty Losses Each Party hereby releases each of the other Partie:3 from any liability for any loss or damage of the type cover,~d by fire insurance with extended coverage, and grants to the ottier Parties, respectively, on behalf of.any insurer provid- ing such insurance, a waiver of any right of suLrogation wh:tch any such insurer of any one Party may acquire against any other Party or Parties hereto by :virtue of payment of any loss cov-· ered b~ such insurance. ,, .i ~RTICLE XIV MISCELLANEOUS --------- Section 14.1 Injunctive Reli~f In the event of any violation or threatened violation by any ! Party or Occupart oi -any part of the Project Area of any of the terms, restrict .... ons, covenants and conditions heJ:ein provided, any of tbe I-arties shall have the right to enjoin such violatic~! or tl:,:.c~a.tened violation in a court of competent juris- diction. Prior to the commencement of any su_ch action, notice of such violation shall be given to the other Party or oth01= Person responsible therefor. Section 14.2 <;elf Help In the event any Party shall fail to perform (a) t1Jo work or furnish the services referred to in Articles VI and XII, or (b) any of the terms, provisions, covenants or conditions to be performed o:;.:-complied with by such Party on its Parcel(s) . I . §13. 5 .-6 -o - Art. XIV-§ JI! . 1, § 14. 2 ,. tdnu • 8.d Packet Pg. 396 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) I , • -' -- r .. I _____ -_-_·_"_:--_-··_-~ ·:·::: .. :_; _7_· -,~.·~•t•. : .. :.:.a.,_.~-·"·····' r , . ~ l ~ R.8-31-7C £i:iOK 7580 PAG~ ~fJ9 ,,.. pursuant to the provisioJ1s of thi.s REA upon or as to the t~om- mon Areas or Parking Area on its Parcel, the other Parties shall each have the right to enter upon the Common Areas and Parking Area of su.ch Party (without being obligated to do S( J to perfo .. :m such work or f.urnish st,ch ;,:;ervices. As a condition of the right to the performance of :-iny work CL-furnishing 0£ service by one Party upon the Common Areas of an:z, ,ther l'ur.ty, notice of its intention so tu do, specify- ing tt,,, wr, •. to be performed, shall be given to the c1efau.' .:.:ing Party:, provided herein and not le!'ls than ten (10) dayr prior t0 t.he commencement of such work(or not less than forty-eiqht (48) hours after servi~e of such notice if in Lne judgment of the Party <; ~--' ing notice, reasonabJ y exercisL.J, such default relates to.a matter which 1-of an emergenc_; nriture). Duri,1•J such ten (10) day .period or forty-eight (48) hour period, a:s the case may be, the defaulting Party shall have the right to perform or commence performance of such work, and provided sue: work is a: liqcntly ca·rried _~o completion, the right of each other Partv to perform such, work resulting from such default shall be automatically terminated. Up-:>n comoletion of ·such wo~ k or service furnishC>d, •:>r -! ' from time to time if the work or service is of a con' ~JH • .;.ng nature, an itemized statement of the cost thereof shalJ he submitted to the defaulting Party and tne amount thereof sh.111 be immedia,tely due and payable by ,_'1e defa,.:;,.tin':1 Party to t ,o §14.2 -67-- I I I I \ ' ; I I ' :I I ______ --------· ---~---··---·-·-~---··--. l -·------==== • ' ' : •• 4• ... ,, ; • -: • It .. -' _\ '.' : \ • • ' •• -• 1· ;_ ,( .. .... --,,, ... , ... -.. ··-......... -... ~---""--===-----------~ - 8.d Packet Pg. 397 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,---..... --------l I . . --l' R. 8-31-·10 R.11-4-70 ·i t l· - -,, - --~ :1111 .'! ·~ -... ,,· ., Party sn performing. Such ,;tatement of cost sL , ,r~ · int~rest at one percent (1%) over the then prime interest rate per annum (but not exceedi,:g the maximum rate permitted by la,.; until paid. Ench Party shall have the right tr, ded1.'-ct th,! amou'.1t payable by i l., without interest, from any sums then due or thel 7.f,or becoming due by such Party to'the defaulting Party. If the. ruaunt thus stated is not paid within thirty (30) days, the Party p~ ~orming the wor1-: nr service, by serving a written not -ce uJ::-'un th(~ Party own- ing . he Parcel (s) upon which the work was pc ··form •r1, desc-ribi.n9 the entire Pa:r:cel (s) OW!JE:d by such Party in thP Project Area, the n~ture of i_he \:Ll;k or SGrvices and the cost thereof, ,,nd record- ing a copy of sucl1 notice ~n the, ffice oft: ! :ze...:order of l]an Bernardino County, shall etitablish a lien upon the Parcel (s) of , such Party in the Project Area in the amount stated in the J::-eco fed nc;, ice. No lien shall exist un':i_,_ such noti'-'t recorded. pr'.-·~: i-v of such .1 i, :1 shall be determined as of the date vf ing t' .~ same of rEc'cord, but such lien shall in any event ,_ 1'h +, L-.. ,.._ sulf ·~dinate to any first mortgage, fir~t deed of trust or financ- ing leaseback as respects, ".f Parcel(s) of a Pc:1.cty. Suen lien shall C"0nt; '1Ue until fully discharged but in no event ; .)n( . five (5) years from the date of recording and may be fo1::-eclosec, in accordance with the law pertaining thereto. Such lien shal also ::.;1;c: ..ire the reasonable costs and expenses of enfo; ..:ing the i sarno, inclnninsr interest trc,m the date of recording ,, •· :.e rate of seven percent (7%) per annum and attor.·neys' fPes. In t!.~ eve,-._ any mor·tgagee, trustG:t! or beneficicry under a deed of trust, Party, Occ'Want, fee owner -~,;_-·:es see of record shall • request that it be given fimultaneous notice un, ,-tl1is Section, all notices shall be given i.n compliance with f'"1r.h request if -68- ~I 1__.XOM S --·-rltd __ ,_,.,. _____ • 8.d Packet Pg. 398 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,. 'i~.IL....,,-. _,.,__ __ ,, __ •--·•-----•-------·-~-...;..._-------,-•·_ ..... ~ - • - . " = R.8-31-70 R.11-4-70 :~. 11-16-70 / ) \__ .· ( ) BOOK 7580 PAGE371 notification of such request shall have been given to th9 othe:r Par- ties. Nothing contained in this Section shall be deemed to apply to the Agency Parking Parcel or the Agency Mall Parcel so longr as the same are leased to the City under the City Leases, except if Agency has taken over the pelformanc,.:! of the ob2.igations of City under the City Leases pursuant to ~he last sentence of Section 6.1, in which ' event this Secti)n shall be applicable. Section 14.3 Unavoidable Del~~ If performance of any a1~t or obligation of any Party heri,n is prevented or delayed by Act of God, war, labor disputes or othl". ~ at1se or causes beyond the reasonable control of such Party, the performance of such act or obliqation shall be extended for time fr the ' the p riod that such act or performance is prevented or delayed by any such _ause or causes. ,, Section 14.4 Notic~ as Prereq~isite to Default A Party shall not be in default under this agreement excE\,t under such provisions as require the' performance of an act on or before a specific date or within a specified period of =.ime unless such Party shall have been given a notice specifying such default (a) within the period of thirty (30) days (except under Section 14.2) or (b) commences to cure such default within such period of time if such default cannot be completely cured within thirty (30) days (except under. Section 14.2) . and thereafter diligently procee!ds to complete the curing of su,~h default. Section 14.5 Brea~h Shall Not Permit Termination It is expressly agreE:id that no breach of this RE.~ shal 1 enti tlc any Party to cancel or rescind or otherwise terminate this RF.A, but such limitation shall not affect in any manner any other rights oc rem-- edies which the Parties may have hereunder by reason of any brc:!ach of this REA. § 14 . 3 to § 14 . 5 -69- - ·l ' • 'i 8.d Packet Pg. 399 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r l._ __ -'el1.------·-----------------~----------------· -,II, •• ; _-_----.. ----°'~-~1..,: "• '1 - ( ' ./ R. 8-31-70 [)DOK 7580 PAGC372 ~ • Section 14.6 Brea~h Shall Not Defeat Mortgage A breach of any of ·the terms, conditions, covenants o:i:: r -. strictions of this REA shall not defeat or render invalid the li of any institutional first mortgage or institutional first deed of trust made in good faith and for val 1.1e but such term, condition, cov- enant or restriction shall be binding upon and effective against any of the Parties whose title to a Parcel(s) or any portion ther~of is acquired by foreclosure, t1ustee's sale or otherwise. Section 14.7 Attorneys' Fees In the event that at any time during the term of this REA any Party or Parties hereto shall institute any ilction or proceed- ing against the other or others relating to the provisions of this P;:;:A, or any default thereunder, then and in that event the unsuc-- cessful Party or Parties in such act.icn or proceeding agree to reim-· ' ' . burse the successful Party•or Parties therein for the reasonable .. .,. expense of attorneys' feespnd costs of suit incurred therein by ,, the successful Party or Pa~ties. Section 14.8 Tim.9 of Essence . Time is of the ess~hce with respect to the performance of ~ each of the covl:!nants and ;-,greements contained in this REA. ~ Section 14.9 Gov--lrning Laws., This RF'...A shall be construed in accordance with the laws of the State of California, Section 14.10 Waiver oE Default No waiver of any default by any Party to this REA shall ~e implied from any omission Ly any other Party to take any action in respect of such default if such default continues or is repeated. No express waiver of any default shall affect any default or cover any period of time other than the default and period of time speci- fied in such express waiver. One or more waivers of any default in • § 14 • 6 to § 14 . 1 o -70- t • 8.d Packet Pg. 400 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ~rl _______ _ .... •• - _.. R.8-31-70 ( BOOK 7580 PAGE37b the performance of any term, provision or covenant contained in tr.-'_,::; RFA shall not be deemed to be a waiver of any subsequent default in the performance of the same term, provision or covenant or any other term, provisj on or covenant contained in this RF...J\. The consent or app::oval by any such Party to or of any act or request by any other Party requiring consent or approval shall not be deemed to waive or render unnecessary the consent or approval to or of any subsequent sim- ilar acts or requests. The rights and remedies given to any Party by this REA shall be deemed to be cumulative and no one of such rights and remedies shall be exclusive of any of the others, or of any other right or remedy at la.w or in equity which any such Party m1.ght other- . h b ' t 'f 1 d . · · wise ave y virtue of a 4e' au tun er tnis REA, and the exercise of one such right or remedy r· y any such Party shall not impair such Party I s standing to exerc 5r-: any other right or remedy. ,. Section 14.11 No ~artnership Neither anything in this RFA contained nor any acts o:f the tr hereto shall be aeE:med or construed by the Parties he1,eto, or Pa1:ties any of them, or by any third person, to create t:he relationship of principal and agent, or of pQrtnership, or of joint venture, or of any association between any of the Parties to this REA. Section 14.12 Successors This REA. shall, except as otherwise provided herein, be binding upon and inure to the benefit of the successors and assigns of the respective Parties to this REA .. Section 14.13 The Parties each represent and warrant that they have not engaged any b·~oker, finder or other person who would be entitled to any commission or fee in respect of the execution of this REA, and each of the Parties agrees tjo indemnify and hold harmless the other against and in respect of any and all losses, liabilities or expenses which may be incurred by the other as a result of ar1y claim which may I be asserted by any such brokiJr, finder or other person on the basis of any arrangements or agree'l'nents made or alleged to have been made on behalf of such Party. §14.11 to §14.13 -71- -~--..------- "" JS: 8.d Packet Pg. 401 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .. ,.1..__, -·,,....'~-----"•i-. 1' ! ------------l·------"-~--------------;i~,, ... _ __.~ ... J . .,, 1;, i; R.8-31-70 ( { ) ; I ,· . j t,OOK 7580 PAGE 37 4 ARBITRATION OF DISPUTES Section 15.l Arbitrable Matters •rhe provisions of this Article shall <;rovern the determi-· nation of only such disputes which, by the specific provisions of this REA, are to be resolved by arbitratlon and shall also gov- ern all disputes arising from the failure or refusal of the Pro- ject Architect to approve matters submitted to him by any of the Parties pursuant to the provisions of this RF.A. Section 15.2 Arbitration Procedures In the event that any Party notifies the Project Archi--. tect in the case of any plan or proposal prepared by or requir- ing the approval of the Project Architect, or the Party making the proposal (if approval of ~uch proposal by the Project Arch- itect is not required;, of its objection in writin.g thereto ,. within the period of time from the date of submission spE:cifically provided hereunder, then upon written objection being given to all Parties to any plan or proposal .submitted, in cases where approval of the Project Architect is required, the Project Architect on bis own motion or at the request of any Party sha·ll, and in all casAs where Project Architect's "1,Pproval is not required, the Party making ..:he proposal may, by notic~, call a meeting to be held within te:--, (10) days from such date to1 blf:' attended by all Pilrties or their I ,• duly designated representatives and, if necessary, by the Proj~ct Architect, tc, resolve and determine such matter. 'l'he Proj cct Arch- ~ itect shall not vote. A una.11:imous decision of the Parties in attend-- ance shall be required. In the cv.ent such meeting is not called or held within such period or if the matter is not thus finally Art.XV-§15.1, §15.2 ·-72- --,.··-· --- j. I ' . --·- 8.d Packet Pg. 402 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - .. ·., ·--··---·-··•--·-----·-·------··--·---· R.8-31-70 () • • ----.-.~'---··-•----=-·-·-'" ,· , 0 bOOK 7580 PAGE 375 determined, any Party sh_all have the. right upon v.7rittcn notice -:· to each of the other Parties to have the mat~er determined by one (1) arbitrator selected in accordance with and governed by 1:he rules of the AmE!rican Arbitratior. Association. When approval of the P:..:-o- ject Architect is required-, the arbitrator shall be a mcnwer of an archltectural engineering firm experienced in and having an estab- lished reputation in the development of regional shopping ci~nters, and in all cases where the,Project Architect's approval is 11ot ~ . involved, the arbitr~tor sh)ll be a recognized expert experienced ' in the operation of regional shopping centers. Such arbitrator, and if necessary the Project. Architect, shall meet within tE~n (10) days after selection is completed to study and consider the plans or proposals and objections thereto. The decision of said arbi- trator shall be final. If uny procedural matter shall arisE? in the arbitration process, th,r-satne shall be resolved in accordance ,. '· with the provisions of Sectlon 1280 of California Code of c~ivil Procedure. Each Party shall beai-: its own expenses, except those relating to the services of a Project Architect or the arbi1:rator, which ex~ense shall be divided.and borne equally among the Parties. -73- '.,. ,.,..-~·-.............. ~ .......... , .......... ~ ... .,,, ... . ----~-..... -... , ... " ..... , ........ .., ....... .,_ ... ~.,~ . ..,. .. ··-~--~-. ., • ·, l ---__ --_ -_ -_ ~---=------_-_•-_-____ •--_-_··-_-_· ________ -_-_-_· _-_-____ --_--_--_~_·=---='===~~~~~~ .. , _____ _;;;;;;======;==-------------- 8.d Packet Pg. 403 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) '~. -~·,1-...· ·--- "'" .11' -~ ,~, - - -· - -I t - . ... \ -· --·-.-•-·--------·----~- R.8-31-70 R.9-28-70 R.10-5-70 .. 0 0 • AR'l'ICLE XVI DURATION, EXTINGUISHMENT, CONTINUATION A!-'JD__!10DIFICATION Section 16.1 D\lration BOOK 7580 PAGE 376 A. Except as otherwise provided in Sections 5.8, 12.1, 12.2 and 12.3, and Article XXI, this REA and each easement, cov- enant, restriction and undertaking of this REA shall be :!:or ct term of fifty (SO) years and shalil continue in full force and effE!Ct there- ~ after so long as at least fifty percent (500/4) of the aggregate Floor Area of Developer Parcels, Penney Parcels, Monwar Parcels and Harris Parcels fsuch Floor Area being calculated as of the la st day of said fifty [50] year term) shall be used for the uses per-· mitted therein under this RFA (but not longer than ninety-nine [99] years from the date her~of), except that each easement , . grant~d pursuant to Section 5.5 shall ce>ntinue so long as such easement is used by a Party and shall terminate upon non-use • for a consecutive six (6) m~1th period, unless notice has bee,n given by such Party to the other Parties during such six (6) month period of its intention, subject to unavoidable delays, to resume use thereof within_;teighteein (18) months follbwing • the date upon which non-user commenced. B. In the event of the termination of this REA, and any Party is operating at least 1:00, 000 square feet of Floor Area on its Parcel, and at the time o.f such termination the building housing such Floor Area abuts its Pare+ boundary line, the Party so operati_ng such Floor Area shall have the right to obtain from City and/or Agency (and from Developer in the casg of Penney) an easement for in9ress and egress for pedestrian traffic to and from the entrances to su,~h struc- ture on the Enclosed Mall. Such easement shall be non-exclusive and be 2C feet in width and shall traverse the Agency Mall Parcel (ar,d Developer Mall Parcel in the case of Penne::_r) by the most dire<::t route to the nearest Parking Area. The easement herein provided foi: shall Art.XVI-§16.1,A,B -74- ·-···--······· --··-····-----------·----· ··-···-··-··- 'i ' ' ' I l ' ; .~ 1 ' ). I 1 ' i ' ( i \ ' I j ' 1 • 1 ~ j l ,I 8.d Packet Pg. 404 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -------"----,---••r••o -. -.---.,, -,~i;,.1 ~ .fi __ l __ ~~'----~-----··-,, ------. I, d i"'"£,7 - -:w. I ' ' l i I ' I I t ! ~ l R.8-31-70 R.9-28-70 R.10-5-70 () -· BOOK 7580 PAGE:377 continue for so long as s\lch,amount of Floor .Area is in fact operating, not to e>:ceed ninety-nine (99) years from the date hereof. It is ex-l pressly understood and to grant such easement for whose benefit the agreed that the covenant r-f City and/oi: Agency \ shall be specifically enforceable by the Party I same shall run, in a court of proper jurisdiction.1 Section 16.2 -Right to Modify, Terminate, Amend or Extend This REA and any provision, covenant, condition or re-· striction contained herein (other than those relative to main-· tenance of the Required Parking Index and Section 23. 5) may bE~. terminated, extended, modified or amended as to the whole of the Project Area or any portion thereof, ~•?ith the consent of the :>arties in interest of the real property then subject to this REA; provided that whenever any parcel of land is owned by a Party whose inter.est is, divided a.s covered by Section 1. 7, then the consent of such Party to any such t,ermination, exten- sion, modification or amGndment shall be determined as set forth in Section 1.7. No such termination, extension, modification or c.mend- ment shall be effective until a written instrument setting forth the t.erms of the same has been executed, acknowledged and recorded in the Office of the Recorder of San Berna._·dino county, California . No suchamendment, modification, extension or termination shall affect the rights of (a) any mortgagee under a mortgage or {b) the trustee or beneficiary under any deed of trust constitut- ing a lien on 4:he Project Area or any po.rt.ion or portions thereof at the time unless such mortgagee, beneficiary or trustee con- sents thereto. No lessee, licensee or other Person having a possessory inter- est, other than a Party, shall be required to join in the eXE!cution of or consent to any act of the Parties taken s\::bj ect to this SE!Ct ion. §16.2 -75- .... ·-~------. --- i I I ! r --·· --~---.._-.,,.__ ____ ....................... _ ...... _~---·-- -~' ll .. , .,.J 8.d Packet Pg. 405 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - •. 11 R.8-31-70 () 0 bOOK 7580 PAGE3:78 ARTICLE XVII NOT A PUBLIC DEDICATION Nothing herein con~ained shall be deemcJ to be a gift or d~dication of all or any portion or portions of Developer Par- cels, Monwar Parcel:3, Penney Parcels or Harris Parcels to the gen- eral public or for the general public or for any public purpose whatsoever, it being the intention of the Parties hereto that this • RFA shall be strictly limited to and for the purposes herein E!X- pressed. ARTICLE XVIII ~-'· SEVERABILI'I'Y -- If any clause, sente~ce or other portion of the terms, J ' conditions, covenants and restrictions of this RFA shall become illegal, null or void for any reason, or shall be 1,eld by any court of competent. jurisdiction to be so, the rew.aining por- tions shall remain in full force and effect. ARTICLE XIX NOTICES Except to the extent otherwise provid~d in Section 1.6, all notices, statements, deman-!s, requests, consents, approvals, authorizations, agreements, .offers, appointments, designations or other comm'l."~ications (herein ref,2rred to as ' . nnotices") to be given unfer in writing, addressed to 1':he or pursuant to thi::; REA shall bE~ Parties at their respective addresses as provided below, and shall be ~elivered in person, i Art. XVII -76- t • , ' ' , ' ' • I • ( f • t 1 • ' j l, ~rt. XVIII _______ A_r,._t_._x_I_x--------~-------·-------------------------- _;._ .. ,,_ --_, i ~, ',, • ··------·. ··-· _,.!.,. . I ' --,,,_.~-~-= i-~; __ ---~lL.L.~.,;_ ..__:.,,_,:.L:-~-.:~~-~~,-;~~:Z-.-.:, --- l j l ' ,, \ l ) i ' • ', • f ~ f. l " l I 8.d Packet Pg. 406 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) = ., t I '' :''.\ R.8-31-70 0 0 BOOK 7580 PAGE 379 or by certified or registered mail, postage prepaid, or by telegraphoi: cable, charges prepaid. If mailed or telegraphed as aforesaid, such notice shall be cleemed to have been given tw,~nty-four (24) hours after the date of mailing, or date Ole delivery to the telegraph or ca.ble c:ompany. The addresses of the Parties to which such notices az:e to be sent shall be those of which the other Party or Parties actually receive notice,, and until further notice are as follows: In the case of Agency to: The Redevelopment ~gency of the City of San Bernardino, California 323 court Street San Bernardino, California 92402 In the case of Developer to: Johns. Griffi!: & Co. Post Office Bo 5308 Buena Park, Cal'fornia 90620 In the case of Periney to: ~-c. Penney Company, Inc. 1301 Avenue of the Americas New. York, N. Y. 10015 Attention: Real Estate Department with a copy to: J. c. Penney Company, Inc. 98 Post Street San Francisco, California 94104 Attention: Real Estate Department In the case of Monwar to: Monwar Property cotjporation 2825 East 14th Street Oakland, California 94616 A.ttention: Assista-nt Secretary /,,,,-----. with a copy to: . Monwar Property Corpora~ion Post Office Box 7337 Chicago, Illinois 60680 Attention: Secretaiy , -77- 1 -------------·-----·---·----~·-··. ··----------·---.. --.... - j ! ! l I ! I • ' ! ,, 8.d Packet Pg. 407 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -· I - ---------~--~------ .. ·c-...,.--~--i.-------------------------.-oii---------------.. -----1 Ji () • R.8-31-70 f'iOOK 7580 PAGE3~:q In the case of Harris to: The Harris Company Third and "E" Streets San Bernardino, California 92401 In the case of City to: rv of San Bernardino ~ '. l Hall Sar Bernardino, California Att .!ntion: City Administrator In the case of Upham to: Upham Development Company Post Office Box 940 Mineral Wells, Texas 76067 Attention: Mr. Chester R. Upham, Jr. In the case of Trust to: Connecticut General Mortgage and Realty Investments c/o Connecticut General Life Insurance Company Hartford, connectic~t 06115 t Any notice of defaulL given to a Party shall also be given to the truRtee under ~ny first trust deed, the first mort- gagee, or the lessor under a E~le and leaseback affecting thE! Parcel(s) of the Party assented to be in default, whose identity t ~ and mailing ac"ldress the Party giving such notice may ascertain by means of a lien and encumbrance·search of the Official Records -78- • • . ,,. ·-·---------··----·•··· '-----·-. --·--•-··••--·-··------------~--·•-·-·---· ..... -' . ------·· ·-· ... .,. ______ _,.,_,,._, .. ___ .,.,. __ _,..._.,,,,. = .r: ~~~~--------------~'--.·"'"" ,. " i 8.d Packet Pg. 408 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • I •"·'. \ ' :_,. _______ _,,,...-----~--~~-------------,----~, • - - • - R .8-31-70 R. 9-28-70 R.11-30-70 () () bOOK 7580 PAGE3~~1 of San Bernardino County. Such trustee, mortgag~e or lessor shall have all rights of the Party asserted to be in default to cure such default. A failure to deliver such notice to such trustee, rnortga.gee o lessor shall not affect the valid-· ity of _the notice of defa lt as it respects such Party, but shall render such notice ineffective as it pertains to such trustee, mortgagee or lessor and its estate in or lien upon the Parcel(s) of such Party. AR'l'ICLE XX APPROVALS Whenever approval is requirt:d, it shall n0t be unrea:;;- onably withheld. Unless provision is made for a specific peic- iod of .time, the same shall be deemed to be thirty (30) days, i and if any Party shall neitl~er appr(;ve r..~r disapprove within • ' said thirty (30) day period, the Party shall be deemed to have given its approval. I_f a Party shall disapprove, the reasons therefor shall be stated with particularity. Agency shall first obtain the approval of Developer and Department Store Partie:5 prior to taking any action, exercising any r{ght, or giving any approval or consent as resp~cts the city Leases . • Wherever in this REA a lesser p_eriod of time is provideci. for than the thirty-day period hereinabove specified, such time ; limit shall not be applicab:J.e unless the notice to the Party whose • • approval or disapproval is :i;equirt~d contains a current statement of ---the period of time _within which such Party shall act. Failure to / / specify fluch ~ime shall not invalidate the notice Lut simply' shall require the action of such Party within said thirLy days . Art.XX -79- • -----·-----·-. ~ . • I f ! I , ' ·1 • 8.d Packet Pg. 409 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) 'L -_---~,-. ·.· . .,.,_ .... ,,, ............. ,....;!4~'""· .: ............. _:_ ... ,, .. , ___ ,1111 .... , ........ ~ ....... , ... --.,www-J .. • • .. .. ----............... ~ ..... ,....-,.,. ...... -.............. ,., •. ,_ ,i ~ . . ,, --"' ~ . ., ~ -· • L - - =--~ • • I I R.8-31-70 0 80DK758Q PAGE3:82 ARTICLE XXI -- CONDElv'iNATION Any award, whethe~ ths same may be obtained by agreement or by judgment in a legaJ~ proceeding, resulting from a taking• or damaging by condemnatitn of the Project Area or any por- tion thereof or interest therein or resulting in a requisition- ing thereof by military or other J,ublic authority, shall be paid promptly by the persons rec~ving the same to a bank or trust t!- company agreed to by the Pai,.ties, as escrow agent, to be dis- tributed among the Parties in accordance witr .. the provisions of such agreement or judgment and this REA. The Parties rec-· ognize that as bet,,•een them, their resr:>ective interests in any award as to a particula:i: Parcel of land within the Project Area which is subject to condemnation shall be determined upon the basis of the fee ownership of such Parcel. bu.t that any part of the award the creation which represents severance damages arising from I ' •• of easements o~•other rights over the various Parcels in the l'roject Area shall not be distributeci in accord- • • ' .. ance with such fee owners 111.,, but shall be distributed among the Parties as pr.ovided i~ this Article. A. If fee t::.tle to all or any porl:ion of the Park- ing Area or other Common Are~s shall be condemned, the total • award shall be distributed by the escrow agent. to City -80- • f I ' .. -• .-•---,-·---··· ___ ...... ·--·-·~··---_______ ...,... < -· ·-•-_,.._ .. ----•···« ... ·• . . .. .. ·--·---·-__ _,_.,. ·-··---- , ----~~!!!!!!!!!1C!!!M!!!!!!l!!!!!!!!!!!!~=!!!<t!!!!!CZ~!!!!!!1!!!!1!!!!!!!!!!!!!!-~!!!!!-----!!'!!!•t!l!;!t'it-l ---•!!!!!•-~I._ ______ ... ____ ~----~--- 8.d Packet Pg. 410 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - - - JI ..--..,.__,_ . ·•·--·-~--·----------------·-•·------------.,..--------i....------------------ R-8-31-70 R. 9-28-70 0 ( ) _, and/or Agency and/or Developer, as their interests may appear, to b~ used by City and/or Ag.ency and/o~ Developer to recon- struct equivalent Parking A.rea (including any parking struc-- tu.res) or Common Areas, as the case may be, in a location(s) and pursuant to plans approved by Developer and Department Store Parties. Should the proceeds exceed the cost of such reconstruction, then such excess proceeds shall be paid to ' City and/or Agency and/or De•;.,eloper, _as their interests may appear. In the event that despite guch reconstruction the Parking Index (after. completion of such reconstruction) would not be at least equal to 85']~ of ;the Required Parking Index, this REA shall terminate effective upon the date of notification of election to terminate by at least two of the following four Parties, to wit: the Department Store Parties and Developer. B. If fee title to all or any portion of any Floor Area within the Project Area shall be condemned, the total award (exclusive of ~ny award or compensation paid for any • Common Areas or Parking Arecf) shall be paid to the then owner of the Floor Area so taken to be held in trust and used for restoration ==3.nd reconstruction thereof in the same ma.rner as is provided in Section 13.4 hereof consequent upon damage or destruction by casu1.lty, any excess of such award over cost of reconstruction of such Floor Area to belong to owner of such Floor Arr:a. In the eve~t that despite such reconstruction such Floor Area (after compl~tion of such reconstruction) would not be at least equal to 75% of the Ploor Area existing prior to such condewnation on Parcel~ A, B, C, D-1, D·-2, E, F, G and M, I I this REA shall terminate effective the date of condemnation. ' Art.XXI-B ' -81-.. • ' I 'i 8.d Packet Pg. 411 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) f I ------------~------------~--- () rr.8-31-70 bOOK 7580 PAGE38~l ~ c. With respect t6 the c~ndemnation proceeds or " award referred to in paragrcfph A of this A~ticle, the same shall be placed in escrow with an escr0w agent approved by i a m~jority of the Parties add shall be paid by said agent to !~ency and/or City and/or Developer in progress payments during the progress of the :i:estoration of the Parking Area or other Common Areas, as the case may be (to the extent such proceeds or such award will permit), as follows~ (A) at the end 0f each month or from time to time as may be agreed upon,, there shall be paid against such Party's architect certifica1:es " an amo, · which shall be the proportion of the f'.lnd held in trust wh.1..ch eighty-five per ·ent (85;G) of the payments to be mc?.de to the cont.racto::.. s or . · :iterialmen of such owner fo' v. ,rk done, materials supplied, a~d services rendered during each month or other period-bears to the total contract price (pur- su~nt ~o a contract or contracts for such restoration approved' by r1ll Parties prior to e::ecution t 1 1ereof witL the contractor (s)), and (B) at the completion of the work, the h;:ilance of such monies • l . required to complete the payment of such work shall be paid to such Fart: ; provided that at the time of each payment (1) there • are no ·• iens against the property of such owner by reason c,J.: such work and that with respect to t.he t;_rne of payment of any balance remaining to be paid at the completion of st~ch work, the period within which Art .x:. ·: r 1/· -,...._.~.~--....,-.............., __ ··---·--·--~ .. ,._;· ,_. . ~ ,._ •.. : '·, .. a l:itn / I / ( I may be filed has expired or t-82- ~:::::;-- -----------~================== - i ' < 8.d Packet Pg. 412 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) H; -I. • ·:; • ~- ' r ' r R.8-31-7ri 0 I (") BOOK 7580 rAGE ~J85 that the other Parties hereto are satisfied by !")roof submitted by such owner that all cos-t:s of s, ~n work theretofor incurr!d have been pai(, (✓,) such owner's architect shall certify th t all work so far done is propeI' · and 0£ :"l quality and c 1 :1s., ~:;qual to the original work required by this RF7\ and in accordance with t.he plans aad specifications, and (3) such Party shall furnish l to the escrow agent evidence satisfactory to sa ..... d escrow age,nt that all previous advanceR have beGn devoted to defraying t!.c actu;, 1 cost of such work up to the amount of such cost, or that such c JSt has actually been paid by such Party in the amount of all such previous advances. In no event shall the escrri-,, ag~?nt be liable for any amount in excess of the net proceed ... --JF • ,e award in condemnation. Should the cost of such work ex _,a the net proceeds of the award in c, .. uernnaticn, such ;:arty shall pay such additional cost. Any. issue which is not resoJ ved bJ a1,.y jur'lciment in the condemnation proceeding or supplemental determination therein shall be resolved among the Parties under the provisions of Article 'XV • ("'.' I ,. t , ' -83- I I 1 • l ' f l ! l ' ' ____ , ___ _ .... ---· ·-----------------· ·------------- ; l l l I 8.d Packet Pg. 413 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -ii ,J~ .. ~!1::i·1 ---· ;--~-.. •. -·-· l..__,,,_ •. .,., ~'-----·----------------------Cl)i .. JQ -I --------------·· -----"'"'! = .., ,. -·., R. 8-31-70 ) ARTICLE XXII M.2!CHANICS' Llli:NS (~ ) BOOK7580 PAGE386 Wh~rever under che tc!rms of this REA. any Party i!3 permitted to perform any work upon the Parce1 of another Party, it is expressly understood and agreecl that .b Part:y will not permit any mechanics', materialmen' s or oi..her sim-- ilQr liens to stand against the Parcel upon which such labor or material has been furnished in connection with any such we 0 ·k perform0d by any such Party. Such Party may bond ar1d cont(-'st the validity of any such lien but upon final deter- ', rr."-' .ltion of the validity atld· the amount thereof, such Party f: ·• ,..11 immediately pay any f.udgment rendered, with all p1.·oper • costs and charges, and shall have the lien released at such Party's expense . Section 23.l ARTICLE XX.III MUTUALITY, RECIPROCITY: RUNS WITH LAND __ ...;;:..,___~--~ -'------ Dominant and Servient Estates -~~~~,..,;.;;;..,;._. ___ .:., Each and all of the easements and rights herein granted or created are appurtenances to the applicable portions of the Project Area and none of such easements and rights may be trans- ferred, assigned or encumbered except as an appurtenance to such portions. For the purposes of such easements and rights, the Parcel (s) benefited shall con_stitute the dominant estate, and ' the p':lrticular Parcel(s) in the Project Area which respect- ively shall be hurdene<;by such easements and rights shall con- stitute the servient Elstate. Art.XXII Art.XXIII-§23.1 I • -84- I 1 ---------·~-~-----------·---------· ·------·- ~ ... --------------·--------·----·---..#--· I .. l I "' 8.d Packet Pg. 414 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .. , ,. -_., ,_ -" -- ~ --- - - I. ,, R.8-31-70 () () BOOK 758U PAGE 3~l7 Section 23.2 .c.ovenants Run With Land Each and all of the covenants, restrictions, condi- tions and provisions contained herein (whether affirmative or negative in nature) (a) are maci.e for the direct, mutual and reciprocal benefit of each Parcel of land in the Project Area, (b) shall create mutu.al equitable servitudes upon each Parcel of land in the Project Area in f~vor of every other Parcel, (c) ~hall constitute covenants running with the land, (d) shall bind every person having any fee, leasehold or other interest in any time to time to portion of l the extent the Project Area at any time or from ~hat such portion thereof is affected or bound by the covenant, restricti)n, condition or provision in question, or that such covenant, restriction, condition or provision is to be performed on such portion thereof, and (e} shall inure to the benefit of each Party and their respective succ~ssors and assigns as to their interests in their respec:tive Parcels of land in the Project Area. Section 23.3 Assumption by Grantees and Release of Granters - Each Party having a fee interest covenants that in each instance in which it conveys a fee title to c:111 or any porti,:,n of the Project Area to a Grantee, the Granter in such instance will (a) require the Grantee thereof to agree not to use, o, ~upy the same in any manner which would constitute a violation or breach of any of the affirmative or negative covenants in this §23.2,§23.3 -85- ·-·······•· .. --.~" ---·~···--------·--·-·---·----~--··-~- ' I ; l ___ ........_ ___ , __ _,.,.,, 8.d Packet Pg. 415 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ---~-·-·--~~ "•·;;], ..a,ii·, ' • -~~-•----"!'•* ...... ":t.2r4~-----'""~---.. ~-----•---•------------••llilii,.,i------------1-MI_IYI_IIIII ir --~ -- ,, ( ) ' ....... ( ) R.8--31-70 bOO~ 7580 PAGE 3,98 REA, and (b) require such Grantee to assume and ctgree to perform each and all of the obligations of th1:! Granter under thi"> REA with respect to the portion of the Project Area so conveyed in fee to such Grantee, in each case by a written instrument executed, ;, acknowledged and recorded i~1 the offic~e of the RecordE'r of San Bern- ardino County. Notice of each such conveyance 2nd agreement shall be given to each Person owning fee title to any part of the Project Area and also to each Party which is not-a fee owner, by the Grantor involved within ten (10) days after tl1e making·t11ereof, which notice • • shall be accompanied by a ci>PY of such conveyance and agree- ment. Upon such assumption by a Grantee and notice thereof, the Granter will thereafter be released from any further obli- gation hereunder arising thereafter with respect to the part of the Project hrea so conveyed to such Grantee in compliance herewith, without the necessity of any further act by anl Party. Each Party shall execute and deliver any necessary or appro- priate further documents or assurances to evidence such release for the purpose of recording or otherwise, which documents or assurances shall be duly executed by the other Parties or any Grantee of the Parties, as the case may bi:!, to any such Gra~1tor; t provided, however, no Party--shall be relieved of its respective obligations under this REA until such Party shall complete all improvements contajning Flofr Area in the Projec~ quired by this REA (and in the case of Developer, -86- ( --_______ ...,,.._,,,_________ --···--·-•---·•----· -----··-···"-·---,·--·-·· . ' ·" .rea as r.e-- shall complete i i ' I i • ..;· i ~--------------------· ----.....__ ...... ' 8.d Packet Pg. 416 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,,1 ~~"L-~------------llllliillml-------....... i ., -.. -- .. R.8-31-70 0 I ' the portions of the Enclosed Mall on Developer Mall Parcels) and has received a certificate of such completion from Agency, which obligations shall be personal to such Party until such completion. Section 23.4 Special Provisions as to Mort- gages and Sales and Leasebacks A. IL the event th::it any Party shall sell part or all of its Parcel for the purpose of financing the improvements on its Parcel, and shall simultaneously enter into a leaseback of not less than thirty (30) years with such fee owner, whereby the seller shall have the possessory rights in said real prop- erty subject to the terms of said lease, then and in that ev,ent it is expressly understood apd agreed that so ·1ong as said lease remains iri existence the fee. owner of such Parcel or portion ; thereof, shall for the purpo13es of this REA be qiven all of the ; same rights and privileges a~ the holder of an institutional first deed of trt•st or institutional first mortgage of said real property, ., and such fe,.3 interest shall i,-iot be subject to any lien which might be crE.ated pursuant to any of the provisions of this REA to any greate~ extent than would be the hol,er of such deed of trust or mortgage. In the event of a~y termination of such leasehold interest, and notwithstanding any language in said lease pre- venting a merger of title in said fee owner, such provrsion shall not be operative to relieve said fee owner and its respective §23.4 -87 - ~-• --·-·· -·--·· ·-•-···· ---~----... ·-~--~-... ---•-4 -----·-·····-·•-·--•---------··· ·---····-•- -~---- ' ' •l 8.d Packet Pg. 417 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - .l : ? ~11 -_,~~-~·:.E..·--, ... ,,,_ ..... _,,,l.,~-------------------------------..:i:.----------.. ------·-_.. :iilii .. !!! a;1 I I ( R.8-31-70 j r, ... BOOK 7580 PAGE!)90 ' successors or assigns of the obligations under and pursuant to the terms of this REA, exclusive of the obligation of the respective covenants as provided in Article XII as to which there shall be relief of said fee owner and its respective successors or assigns: provided, however, that the fee interest shall not be subject to liens as provided for herein which are superior to said fee ownership during the first twelve (12) months in which the leasehold interest and the fee interest shall be held by the same Party, bui.. thereafter shall be so sub- ject unless a new lease shall have been entered into which would otherwise comply with the provisions of this Section or the lE?ase shall have been assigned to a new Person, in which. event the l:ights of the fee owner shall continue as though no default had take:1 place under said lease. In the event of the merger of the title to the fee interest and the leasehold interest in an institutional ... owner as hereinabove provided for, then and in that event as respects such institutional owner the provisions of this para9raph shall be of no force or effe~t whatsoever. The lessee under ~tny qualifying lease, a~ herein provided, shall be deemed a Party hereto bO long as sai.d e is in existence. As used herein in this Section, the term "s 1., or Jlsale and leaseback" shall be deemed to include any lea by any Party of all or part of its Parcel for the purposes of financing t-!"le improvements on its I Parcel and simultaneous leaseback, and the provision::; of this -88- { ----·-••-------·----·--·-•~·--··--------•···-·-------· ---------------·- J 1 ·' ---·-----· ·----------~ ·==========~===-==-·---~---...... ... ~ , 8.d Packet Pg. 418 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .... -·· -·-··---· .... ·-· ., ...... --···--·------1·~-:--· ----------~--~ ---------- .::, ,. : ,, t c :a n a: r in ·-I a211 =-.l---~•-~1f•P ...... ,"1J;4~1-----,;...--.... ---------------------1111 --------------··----- I . . ., , - - , R.8-31-70 f "') ( / BOOK 7580 PAGE ~J91 Section shall apply thereto; and the terms "owner" and "fee" .. shall include a lessee and leasehold under such lease and leiase- back transaction in the same manner and with like effect. B. The covenants of the respective Department Store Parties contain~d in paragraph A of Section 12.1 shall, at the request of any lender cf a particular covenanting Department. Store Party be subordinated to the lien of any mortgage, inden- ture or deed of trust (including, but not limited to, any blan- ket mortgage, indenture or deed of trust which may cover any ' other property or properties of such covenanting Department Store Party, whether owned in fee or as a leasehold ) to the end that a purchaser or purchasers in any foreclosure p~oceed- ing or pursuant to any exercise of a power of s2le, or any g.cantee under a deed i!l lieu of foreclor.ure, and all succes- ,. sors to or through any such purchaser o:r: purchasers or. under or through any such grantee, shall take free and clear of the covenant of the particular Department Store Party contained in paragraph A of Section 12.1. The other Parties covenant and agree to execute and deliver to such Dt~partment Store Party and its: lender upon request t:1~refor such instrumr:ini.:s, in record- able form, as shall at any time and from time to time be re- quired (the form of which shnll be in the sole and al>solute judgment of such Department Store Party's counsel) in order t • .. -~ I l §23.4-B -89- r I ! i ----- - • • ---··-···•··--·•-· _____ _. ..... .------· __________ ,,.. ____ , __ _ i ··-·······---'--_, ~__:_..:..::::..~==~~~~~~~~~~~~~~~~:'.:'.':. -------~----· , ...... ------·---...... .. -,.__. .... .,~-= ----- 8.d Packet Pg. 419 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -.,·.,. ' . ' ·.,:,;.] .. ·. ;,_:_:'.'.j-•1 ..•. =•;;.J&ia,__,,,, _ _,"" ______________________________ ---·-'!t'I,,-.. -•' " •· if - - ... - .J - l ___ ,, ______ ' .. R.8-31,-7O ( ' ' ) () BOOK 7580 PAGE3i92 ~· ' to confirm or effect any ~bch subordination as referred to in ,. this paragraph. I Sect.ion 2.3. 5 Racial Covenants Each Party shall refrain from restricting the rental, saJ~ or leas~ 0f its Parcel(s) on the basis of race, color, religion, ancestry or national origin of any Parson. All such deeds, leaf:ies or contracts shall contain or be subject to sub- stantially the following non-discrimination r:r non-segregation clauses: §23.5-A A. In Deeds. "'I:he Grantee herein covenant::; by and for himself, his h~irs, executors, administrators-and assigns, and all persons claiming under or through them, that ~here shall be no discrimination against, or segregation of, any person or group of ~ersons on account of race, color, creed, sex, national origin or ancestry in the sale, lease, sublease, transfer, use, occu- pnncy, tenure or enjoyn1ent of the land herein con- veyeu, nor shall the Grantee himself or any per- son claiming under or through him er.;tablish or per- mit any such practiC"!C or practices of discrimination or segregation with reference to the selection, loca- tion, number, use or occupancy of tenants, lessees, -90- ,. ' f I i I l I ---•-···-··-"-' __ _ ·-•------~-~,..-------·-·-····--·· .. -·-•---·-·--______ .. _____ , ,, ..... -------·• l ' t 8.d Packet Pg. 420 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ·~:1, __ ....;...;L---------------------... ------~---•-••s•~s =-,,, • """Et"'" ii '----------·-- R.8-31-70 §23-B,C () '- BOOK 7580 PAGE:)93 t , I IA . ' .... sublesseP.s. sub·Je:ants or vendees in the lnnd herein conveyed. The foregoing covenants shall run with the land." B. In Leases. "The lessee herein covenants by and for him- self, his heirs. executors, administrators and assigns ·and all persons claiming under or through him, and this lease is made and accepted upon and subject to the following conaitions: 11 That there shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, sex, national origin or ancestry, in the leasing, subJ ,~a sing, transferring, use, occupancy, tenure rJr enjoyment of the land herein leased nor shal:L the lessee himself, or any persons claiming under or through him, establish or permit any such ~ractice or practices of dis- crimination or seg:fegation with reference to the selection, location,, number, use or bccupancy of tenants, lessees, sublessees, s~btenants or ven~ dees in the land herein leased.'' C. In Contracts.• ,.. II: 11 There shall ,J:>e no niscrimination against or ' segregation of anf person or group of persons on account of race, Jlor, creed, sex, national origin or -91- .,, . • ---·------····---·------------"·------------· ·----·--••···----· ---·----·----· 8.d Packet Pg. 421 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ll ... ' ' :l R.8-31-70 R. 9-28-70 • BOOK 7580 PAGE394 i ancestry in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the land, nor shall the transferee himself or any person claiming under o~ through him establish or permit any such practice or practices of di~:crimination or segregation with reference to the selection, locatj_on, n~unber, use or I occupancy of tenafts, lessees, sE'\es or vendees ot tho land.11 subtenants, subles- ARTICLE XXIV ENFORCEMENT OF CITY LEASES Section 24.1 ~ency Enforcement Agency covenants and agrees to and with each other Party to enforce.the provisions of the afo~esaid City Leases and each thereof, and take all reasonable and necessary steps to ensure that the appropriate provisions thereof are carried out for the benefit of each of the: other Parties. Without limiting the obli- gations of Agency hereunder, Agency agrees that. whenever it has the right to perform City's·, obligations in the event of a de:fault by City under said city Le"ses or either thereof, Agency shall undertake such perfonnance as may be reasonably necessary to ,:inforce said City Leases and each thereof, as provided in this Article. Section 24.2 No Termination Agency and City, respectively, covenant to each of the other Parties that, without·the consent of (i) all other Parties and (ii) the holders of any first mortgage or first deed of trnst ' §24.1,§24.2 ' -92- -"·-'"•···-____ ., __ ----------·~·-· .. -.......... --... -,-.-, ....... ------------· ---------·-· - 8.d Packet Pg. 422 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - - - ; 1 .. :e.t. ii I s :lltf .. , ... 1 ;, ! 1 @ j§ill±±C __ ,:3 I JU ~-. ··• • & ' ..,.,.. __ ..,...,i-.-• · , M.-••• ... ....,_,,...-,. tz l \ l ' R.8-31-70 R. 9-28-70 R.10-21-70 0 () BOOK 7580 PAGE395 upon the Parccl{s) of the Parties and/or improvements thereon (including the holder(s) -of any leasehold mortgage) and (ii.i) any fee owner(s) under al financing leaseback(s), they shall not unilaterally or by·mutual agreement cancel, terminate or rescind or in any manner modify, vary or amend the City Leases or either thereof. A. ARI'ICLE XXV CORRECTION OF SITE DESCRIPTIONS AND EAS.EMENT DESCRIPTIONS It is recognized that by reason of construction er.rors the improvements ff 1\,gency, the Floor Area of Developeir, ·and the Stores of Penney•, Monwar and Harris may not be precisely 1.'.:0nstructed within their respective Parcels as shown on Exhibit 11. • As soon as reasonably possible after completion of it.s improvemenlf:i each Party shall cause an "as-built 1 ' survey to be made of itH Par- cel (s) showing all improvements and common Areas and Parcel bound- aries. The cost of such survey shall be paid by each Party, unless more than one shall have joined in obtair1ing a single survey, in which event the cost the ~of shall be divided between such Parties in such manner as they s 11 have agreed upon. In the evenL such survey shall disclose that the improvements of the Party(ies) making such survey has (have) not \een precisely constructed within its(their) • ' respective Par<..!el(s), then promptly upon the request of any Party here,to, all of the Parties hereto will join in the execution of an agre,ement, in recordable form, amending Exhibits A and D to this RF/, so as to revise the Jescription of such Parcel(s) to ~oincide with the as-built perimeter of the buildings and improvements constructed by the owner of such Parcel(s). Nothing herein contained shall be t Art. XXV-1\. 1 -93- i I I I i 1 ! j I l ------··-••·-·"·•··~·--··----·--~---------·-------- . --•·--------.. -------~--"""·----~----·-·. -· ------... -~---,_._..._ ·- -~ 8.d Packet Pg. 423 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -·:i'''l~-~~---=ir.98-----··· -----__________ ......, _____________ --· -,~ ... MSSIIR~:."'}ll~,lfi,~, f • -•r w a 7 R. 8-31·· 70 (J ( ) ' ~ - • - 1 R. 9-28-70 BOOK 7580 PAGl:396 ! R.1O-21-7O 1 R.1O-27-70 I ' • deEnned to relieve or excuse any Party to this REA from exerci ng all due diligence to constru its buildings and improvements wit nits respective Parcel(s) ass own on Exhibit D. In the case of c •truction errors res~lting in cncro h- i • ments as to which a Party ~1y reasonably request a grant of e emunt, the Party(ies) whose Parcel(s) is(are) encroached upon shall g ant such easement in favor of, the Party whose improvements so encroach. In the case of construction errors resulting in encroachments ,.as to ·which a Party may reaso~bly request revisions in ··Parcel ac 1crip- tions (i) the Party(ies~ in interest of the Parcel(s) encroachcli upon. shall deed to Agency satisfactory title to the area{s) thlreof so ,P.ncroached upon, (ii) the Party whose improvements so encrolh • shall deed to Agency satisfactory title to any portion(s) of its Parcel not improved which would have been imprcved but for such con- struction errors and (ii!) Agency shall deed satisfact0ry titl~ to t the other Party or Parties involved in such Parcel revisions (and shall itself retain t i.tle to the land so deeded to it as and if appro-- priate) so as to return all Parcels involved in such revisions as nearly as possible to tt,e configuration and square foot area there- 0f els existed prior to such revisions. Any dispute arising under this paragraph A shall be arbitrated pursuant to Article XV hereof. B. Upon completion of construction of the utility facil- itieis identified in Section 5. 5. the Parties hereto shall join in the execution of an agreement, in recordable form, appropriately identifying the type and location of each respective utility facil- ity referred to in Section 5.5. ' . c. Upon completion, of construct:ion of the construction ele- ments referred to .1.n Section ~;.6B, the Parties to this REA shall join in the ~xecution of an agreement, in recordable form, appropriately identifying the nature and location of each such construr.tion element. §XXV-B,C -·94- . " ---···· -~--_.__,_ __ _ ... __ , .. ~ -... ~-.. ----· .... . ~ ·----·-----•··--· . ----------· -------·----... -,. ... -.. . ·-· . -------··-__ , __ \ ' i 8.d Packet Pg. 424 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) t I , R.8-31-70 R.9-28-70 R.10-5-70 ---·-- 0 ------··----•th:.. ..... ----·------------- () ARTICLE XXVI TAXES AND ASSESSMENTS Each Party covenants to agree to pay or cause to be paid before delinquehcy all real estate, improvement and peir-\ sonal property taxes and· all asses~.me:nts levied or assessed with respect to its Parccl(s) and the improvements and per- sonal property thereon. I~ the event any Party shall fail to comply with such covenant, any other Party may pay such taxes and penalties and inte~est thereon,if any, and shall be entitled to prorr.pt reimbursement from .J.-hc. ..Jefaulting Party for the sums so expended, with interest thereon at the maximum rate provided by law. Nothing herein contained shall be deemed to prohibit, restrain or abridge the right of any Party to contest the amount and/or validity of any such taxes anc1/or assessment:s in • the manner and subject to the requirements provided by law. ARTICLE XXVII - MERCHA:t-iTS ' ASSOCIATION Section 27.1 Men1bership Developer agrees to organize, form and sponsor a M,~r- chants' Association for th.e promotion of tha Project. Each ,- Department Store Pa~ty ag?~es to join and maintain membership . in such Association; provided that (i) ·it shall have first I ; • approv~d the Articles c4n;_!tBy-Laws thereof and agre~d either 1 j • its annu~l contribution iOr dues) thereto or. upon a formula I the determination of s c~ annual contribution (or dues) and (' ') the other two Departm are members of such A Art.XXVI Art .}D-..'VII-§2 7 .1 t Store Parties have similarly joined • ociation. -95~ .. ·--··--·-·-· . -~---------~-.. ----·---------------... --------~----------------·--·•"-·-~----.. - a r ca 1$1-' .! } ~ I ' \ ' 1 8.d Packet Pg. 425 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,.~, ... ,,;,·,····1 .7'.:·~~ -.. , --•~•....,...--' ...----r-••,..--,-•- .. :..:.:._•:~ ,..,.,...__._""'":t~·?!!'_ !!!!f!!!:!i~• ::!!!to-~. !!!S!a!!!!!S?!lllidtlliiCi!!!13!!!!:---••••---------------.rr;----•--------•----- --Jl' - -- - • i;: R.8-31-70 · ~= 1o~~129o C) () R.11-16-70 R.11-30-70 Section 27.2 '!-• • ! • • C " Developer BOOK 7580 PAGE 3!98 Developer agrees that so long as Department Store Parties are members of the Merchants' Association, it will contribute annually to said Merchants' Association an amount at lf!ast equal to twenty•-five percent (25%) of the annual aggre9ate contributions thereto by the Occupants of Developer Parcels: provided that there shall be credited toward Developer's con-· tribution the compensation p1id by Developer to the promotion • manager and his staff. Section 27.3 Occupant Developer further agrees to use its best efforts to require not less thun ninety pet·~ent (90%! of all Occu- pants of Develope·r Parcels B, D--1, D-2, E, F and G to becom~ members of said Association and to contribute to the cost thet:eof pursuant to the terms of the Articles and By-Laws of said Association. ARTICLE XXVIII COUN'l'ERPAR'l'S The REA is executed in twenty (20) counterparts, each of which shall constitute one and the same instrument. ., ) §27.2,§27.3 Art.XXVIlI ·-----··--·--- -96- ----------------·--·------'""••~-.. ------·--·------~ ... I ...,_._._ 8.d Packet Pg. 426 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) •-"! ~~~l ___ """ll.drJ---------lll!ila,----... --------1-t-----------.. -iii--_ .. _----_-_--_-_---------•1--... ,-.. --..... ~---CS•Jll!lli~~-~!l'!!,Mijlll~P"f--. I C> I ., ) I ' Ii R.8-Jl-?O bOGK 7580 PAGEJ:99 1· R. 9-28-70 R.10-5-70 ' · l R.10-21-70 t RTICLE XXIX ------- PARCELS KAND L A. Parcels Kand Las shown on Exhibit A are subject to the Redevelopment Plan but are not a part of the Shopping Center. B. Agency will us~ its best efforts to cause the respective owners of Parcels Kand L to execute and deliver to Agency Owner Participation Agreements in the form attached hE~re- to as Exhibit Hand by this reference made a part hereof; pro- vided, however, that in the event Agency is unable to secure execution and delivery of such Agreement(s), city shall take all such actions as are provided by law to enforce complianc(? by the -:,wner(s) of such Parcel(s) with the Redevelopment Plan and a.ll applicable ordinances of City relative to zoning ?nd building and safety requirements. ARTI_.£ .. LE XXX DEFAULT UNDER DISPOSITION AGREEMENT In the event that any Party shall def:,L:lt in the per-- formance of the Disposition. :Agreement entered int.o by it with -~ Agency in respect of its Parcel (s), then notwithstanding any-- thing to the contrary set forth in said Disoosition Agr,3ement, . . Department Upham) and or in such Store Parties (ii the case of Penney, either Penney or Developer shaj ~ave the right and option (individ~&lly collective colination as they may agree among t.1,;a!mselves) to acquire title to the Parcel(s) of the Party in default at a cost to the acquiring Party(ies) not in excess of the purchase price paid . for such Parcel(s) by the defaulting Party, less the amount of any lien, charge or enc-;.imbrance then against such Parcel(s). A rt. XXIX-11., B Art.XXX -97- ··-··--•-·•·-· ···-·-····· --·--··~--·•------ ' I l \ . • ... ,, ·• .. _ __,,.__ ---.... --.---.. -. ' -.._._~ - •·-· . .._.,ti 'II 8.d Packet Pg. 427 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -~~:'.1-... , ............... ,..,,,•-------·----.. --f R.8-31-70 ----------~-- • , - - ' ~ 1 R.9-28-70 (' BOOK 7580 PAG 1~ 400 • .·'<-.~ i R.10-5-70 R.10-21-70 r R. l l-4-7P ~RTICLE XXXI PROJECT SIGN .j · l',,3ency, with respect to the parcel of real property descrilied in Exhibit I attached hereto and by this reference made a .art here- of and shown schernatical-ly 0~1 Exhibits A and D ( "Project Sign Area"), hereby establish~s an ext~sive easement appurtenant to its Parcels j within the Shopping Cent,,, and to the Parcels of each of th,· ,;Lhet' 1 Parties within the Shoprjng Center for the erection of a Sho •pins· Cen-- • ter sign which Agency hieby agrees to erect at its expense, saic: sign ·-• ' . to be ~ ocated generally t:Jithin the Project Sign Area as dete.r:mine:d by ,. ' Depa1-· ·,,,,,,t, Slcce Parties ar.:; Develo;._Jer, and to be c su,:::h typl', height, size, c_•olo:-and design, and to have such informational cont~:nt ae: are first a,,proved by Department Store Parties and Developer. Said e:ign sha 1 " be so erected prior to the time that any Floor Area op,ens for business ir. the Shopping Center. When the loc0'-:on of saiL., sign is deterr,1inea by Department St:ore Parties and Dcv·•lor,,~r as afoi:,2said, the Parties shall enter into ~n amendment of this REA by whi,::h Ex- hibit I shall be revised 'to refl.ect the prccis, location of said sign, which precise location shall then bA and hecrn~ the Project Sign ~rea for the purposes of identification of the easer:-,e:1t granted p·-.1rsuant t-o this Artie'-.:. The expense of maintenance of said sign shall be borne by the Pa~~i s as may be agreed pursuant to their separate agreement. AR'l'ICLE XXXII TRUST'S LIMITED LIABILITY The obl1gations c£ the Trust cont .... ined herein are not-person- -~ ally binding upon, nor shali resort be had to the pr iv::it-1=' . , )perty of the trustee:;, shareholderc, officers,. employees or agents e;f the Trust. In the event the Trust b · omes a P,-:rty he: .,.etc after the ·:ornp,, ' :.on of construction of Floor Ar and the portion of the Enclosed Mall on De- veloper Mall Parcels as ::.quired }-I· this REA, th<~ liability ,~£ the Trust under this REA may e enforced only as against itE' int . 2st in Developer Parcels. , Art.:X:XXI Art.X:XXII I '-·-··--•·--·~·-···--------•-·---·-----. I -98- ...... ··--·--• .. · ,,. ' I, 8.d Packet Pg. 428 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • -,, ~ • - ij ., .. ' " Ii I • ' j ' I I I ·1._.,_ -- ' ,f R.8-31-70 R. 9-28-70 R.10-5-70 • 0 Be ,~ 7580 rAr~ ~(71 I:'i WITNESS WHEREOF, the Parties here'::-.o h, ,_., e.?.b~.1tea this agreement as of the day and year first above wr1tten. THE RF.DEVELOPMENT AG.-. •;CY vJ/ TEE CITY OF S.\N BEkciARDlNO, \LIFORNIA BY... 421fr:< ..If. =~·tf,f#f'#l'- By \_, · ~~a-:ift,:;:~· ~✓--/ CENT~~ COMPANf B~John s. GLiffith &Co. BY. Ulli t:'.P, •' '»9. C,,_,..,.,. ...... __,-;;;.l_~ . .. ~ ... ~~~~ ~~L By: A'. -:S'l': J. I INC. ~ AT'rEST: MONWAR PROPERTY.CORPORATION -----·---------;,-,.__ By ___________ _ THE HARRIS COMPANY r -99- -~------,..-------:...~----------- ,.,.,,·, - -- t f i ! I I I ' ' ~ ) .. · :., : ''i :t,J,\' ,' I ·' :/.\:,,~·:.::~.-,.A;,_.;,,, .;;,_-1 :· .... ,~_::,ri:;>---· .... :-\::.,\;_;,::-:,_: · __ ·: ,,i•.:i,~-•"·,-, , ·, .. _· .. i, . >~e-:~-ta ·"e#ka@Ji~a·twtlkM ·.~-1 ~,..ii;,,&y,;,.·t'· • ,:: ; ;,;µ ,1;J;:,;.,;:::-,,,,-,, ...i,;.;:.._ ~....:---~.:........1....:.;. ·L, __ .: 8.d Packet Pg. 429 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) 1 .. ... l ' I .. I f l ' I ~ ! t I t i f ' t t ,. ,: l ' ,, '( * I ' ~ . , l i \ I I ' ' j I I I r I t , . •• ~ I I, .... • R.8-21-70 R. 9-28-.. 0 R.10-5-70 () BOOK 7580 PAGE4i12 • IN WITNESS WHE : thE: Partj_es hereto have executed , this agreement as o:f 1:he day and ye,ar first. above written • ATTEST: ATTEST: • A.T'I'EST: ' ' ... 1 THE F. ':JEVELOPMENT i!\GENCY OF THE OF SAN BERNARDINO, CALIFORNIA RY.------------------- ~ 4 BY.. ______________ _ CENTRAL CITY COMPANY By: John S. Griffith & Co. By_...., ____ ----------- By __ ·------------- By: curci•-Turner co. By -------- BY. ____________ _ J. C. PE:t\"NEY COMPANY, INC • By ________ , ____ _._ ____ _ ~ 1' !;. THE HARRIS COMP.ANY ~ ' l By _______ _ ~ -9~-- ---------------r·-------~ -i-- ! ~·, }, .. \. . •-·,.. '. {..__. '.;,,.c,;:_;·. ·, ',l -,; _, __ ,,t:,,.--.: ... l. .. "·,cL.:..C.c.::• .:. ... ,.,, ._ .. ,,~•,:.,;: ... ~:.!: .. l>. ' • • I . • I I ! j i I 1 ' i I i l I j l ' ' I ,l 8.d Packet Pg. 430 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,lit-__._.,_ I -·--- -- R. 8-31-70 R. 9-28-70 R.10--5-70 (i ' --------------~---------,. . • ,-,,, V E;OQK 7580 P~G': j0'3 i • CITY OF SAN BERNARDINO \ B:t_.dc::; ,&,dZ.~ By ~/ •. General rs • "' < 1 i CONNECTICUT GENERAL MOR'rGAGE 1o-. •• AND REAL'l'Y INVES'I'HEN'l'S 6~ . By7~~~/e- tn A-Y fl rµtv C:. IT~:..:,;;_,..,..__ T~u_ ' -100- ,, ,, ,,1, 8.d Packet Pg. 431 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • :·,~. ·-·,.·,,__J. ---------•---= -----1r1_-------::i·--»---·- -•t - - ~ ~ () () ' ·•'" aooK 7580 PAGEiltJ4 • STATE OF CALIFORNIA ) . J) ss. COUNTY OF SAN BERNARDINO") On LJ~ IZ tm . before me !JJM-«,k .ot,IJ. rr · , a Notary Publi~ . · n and for the saic:. County ar.d ' State, personally appeare~ Ozy Cbl:Viie and -/$:~wfi; 9J· , known to me to be the ~4::?22t2crz_..) and • tbd'4tp'ldt/i ,, respectively of The Redevelopment Agency of of San Bernardino, California which executed the with instrument and also known to me to be t.he persons who exec ed it on behalf of The Redevelooment: P.gency of the City of San Bernardino and acknowledged to me that ' the Redevelop,nent Agency of the City of San Bernardino 0xecut.ed the saine. WITNESS my hand and official seal . ... . . . . ·J .,· I. J -101- ... ' ' l ' ' ! ' •• -. I "•• • .•' • •• •" • " ,' , • • • • • •• •.· ... : .. : . ' . ,. / . . . ,. ,\: ... . . . . "~. ' . . .• ... : .: ... • ' 8.d Packet Pg. 432 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ~·r·. -- --.. •' • • • ,I • - .:!!!!!!!!!'! • { ). I i .. a: .. :c .. .J a. < I-.. t ., I j JTA'll-: OF CALIFORNIA, } ss. County of Los A,,geles ' '•. -'• - I! CC L. • • ----------•• BOOK 7580 PAGE 4_0'5 . ' --·--- December 21 ryo ON------"'·.:;_~;._.c.c..;:.;;:;..__~:;...------------19..!--, before rrni, t11e undersigned, ~ ~ ntr, and S~ personally appeqrad _ -, known to me to bi, tlie Praldent, and------=::i~~~l.:--~~d---41~PP."""'i,,,..4--\, ~ to "_Ml Secretarv ~ ACKNOWLEDGMENT-Co IIHlllll?IN! ,.._ TO 4.&2 C ( Partnership) STATE OF CALIFORNIA 1 COUNTY OF-'lRAlfGE._______ s'1.. o,, l.-; DG.om=b..,.e,..r_..1...,942~0:.__ ____ 1 before me, the und.,rsigned, a Notary Public in and f • ';;------------------JOHN CURCI d L A or . -tale, personally appeared. ____ _ an •• TtR . lo be __ __:ALL f h ___ o t e partners of the par lhat execuled the within instrument and a k I d that such pa•tnership executed tlie ;ame. c now e ge, WITNESS n~ and offidal seal. Signature,/G~=~,:? -,~ • Bert~~:ui~•,'!_.,,_.._.,,..,.,.,.. ----------know11 lo • ,e 19·.;;;.;~~-:,;;:7 NOlAR'f PUQLIC A,, •.JW11,• t -----JiNY:a::m:::e:-,;( T:;;:>:::,p:::e,d_o_r_P;:;-r-:;i-nt-e-:-d:-) --__ _Jr ORAN4ioE COUNTY ~ _ ., Comm111111,br:la1!dlloll1111 Expll'ft J1111e 23, l 97ll !~ {Thl1 area f3r ofllcl1I notarial ua.l~ ' ~102 f • • us •. ,~. • I I II 8.d Packet Pg. 433 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,~']·•·. I =...:.,.. j I _ 1 !! I! ft - • -··-,~-~--···-----·-- - ·, • ( ' BOOK 7580 ~\a£4U6 STATE o~ NEW YORK ) l ) ss. ~· COUNTY OF NEW YORK ) ~ ~ 'I\ On this ID-~. d~y of _.{Xj~ , 1970, before me, a Notary PubTic"J.n-~lld f~ ... said county ana state, person- ally appeared ___ ,-1-__w: 1:::s&.:!:l.2~---·---, known to me to be the person who ex cu d the within Instrument on behalf of J. c. f>ENNEY COMPANY, I . ,: the corporation therein named, and acknowledged to me that such corporation executed the within Instrument pursuant to :its by-laws or a resolution of its board of directors. WITNESS my hand and official seal . S'I'ATE OF ILLINOIS COUNTY OF COOK . ' I • f. • > ; \ . ' ) ) ss. ) , •• ! . / MICHAEL LOWENKRON S J Jllotary Public, State of New York r. J. No. 31-7609525 ~ ,Qualified in New York County ! .,Commlssior. upires Marth 30, 107! ~--.. On this -day of ________ , 1970, befor~ me, a Notary Public in a~d for said County and State, person- ally appeared ___ ·--------,.----,---, known to me to be the person who executed the vithin Instrument on beha1.f of MONWAR PROPERTY CORPORATJON, the corporation therein named, and acknowledged to me thai4 such corporal.ion executed the within Instrument pursuantito its by-J.aws or a resolution of its board of directors. - WITNESS my hand and official seal . f • ' ' .. • • • -103- • • ~ ,, • --------... ,J' $,il4, . -~· . 'l .. r l ' ! I '.: ,-- 8.d Packet Pg. 434 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .. -. ·] ;i'"'°11:•----.... ~.,.la .. ---------------------ll"lll-------·~--------··----··-----..,.·-----~-- lf ,t ' \ ' as.• e P a 7 . , ~- (_) ' { i \ \ ,' I t BOOK 7580 PAGE ~lITT )I t • • • t STATE OF NEW YORK ) ) ssl _, COUNTY OF NEW YORK ) On this day of---~-----~-• 1970, before me, a Notary Public in af-,d for said County and State, person-• a.lly appeared . , known to mP to be the person who executed the w:i.thin Instrument on behalf c>f J. C. PENNEY COMPANY, INC., the corporation therein named, ctnd acknowledged to me that sµch corporation executed the within Instrument pursuant to ita by-lows or a resolution of its board of directors. i, , WITNESS my hand nd official seal. STATE OF ILLINOIS COUNTY OF COOK ' • • ~ . ., ) ) ss. ) 011 this 1-1/'.T"'aay of )J1;eE'mB£l2__, I 1970, befor•;? me, a Notary Pu9lic in and for said county and state, person- ally appeared b/eeoJ../:, L: . ._51JR1Pf<.-< , known to me to be the pe:cson who executed the within Inst~ument on behalf of MOI\1WAR PROPERTY CORPORATION, the corporation therein named, and acknowledged to me that s1ch corporation executed the within Instrument pursuant to its by-laws or a resolution of its board of directors. WITNESS my hand ar;a official senl. ~ .) ,· :J -103-- ' ,t ,· ~ I '' 1 ! 8.d Packet Pg. 435 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ·:·"I . i -~---'~ ••·-•'"!'-~•••••-•.,,•!lll't .. ,.,.o __ .,..,.-, ,... --•~.IPllf~i,,i. -......• -..s ----•• •.•.•~~-l!l!l!l!llll•U----llll~i:.1 ________ llliiii ___ ,__,., __ ,_ _________ •;_ ~, .. ,--. ' --• • - . -t. - () t BOOK 7580 PAGE 40~i STATE OF CALIFORNIA ss. COUNTY OF SAN BERNARDINO tt!:. -,~ ,/} . On the /t;'.:;.--dayif,f ,,c;AJ/£_;:;._~/2...,, , 1970, before me, the undersigned, a N ury Pt_b,)1: ~-a~for aid ~ounty and State, personally ap ared ~ /4.12 _ ':fd4««z _._:.• known to me to be the pe on who executed he witnin Instru- ment on behalf of THE HA IS COMPANY, the corporation therein named, and acknowledged tto·me that such corporatlon executed the within Instrument pul~su~nt te> its by-laws or a r.esolution of its board of director~. • 'i ! WITNESS my hand and official seal. GRACE VIRGINIA SCOTT Notary Pu'::lic -California PR!. JCor·A 0, : ICE IN ~t,N BiJl.,A.-i.);NO COUNTY My Con,mlssion Expires March 4, 1974 -.:---;-·.;,-------. STATE OE' CALIFORNIA ) ) ss. ,· COUNTY OF SAN BERNARDINO I I On the .,.")d/_ef-day ft/&:C/4~1.e , 1970, before me:'!, the undersignec'f,"a Notar p~~cAnJn4,~or said county and State, personally appear ,., ~~l'K Lb,~~d-• known to me t.o bt:i the Mayor, anc.:. ~ , linovw t·o mo t ::i ~ GhU ci.LJ !idolln.isfta~ of~ the City of San Bernardino, a mun·- icipal corporation, and known to me to be the pcrsonf who executed the within Instrument on behalf of said city and acknowledged to me that such City executed the sarne. WITNESS my hand and official seal. ----·· .. ---- ,4..::1:.,~ -GRAC~ VIHG NIA SCOTT Nci:~. y r-u··llc -California PRI,,.:, ,\ O. FICE IN ... ~:!Y s•r· L",• ~ ,'·')\NO COUNT'( ..,.. •' ,..,, 'f r-.>C.n, ., ... My Commission Ex~ircs March_~~- ====-------=-· ¥ ; • 4 U . ....,.......... ............. .... --·•---·-··---~--__ ., ______ ,,. ·---~----- • . , ' I !I ~, l. 1. ' .. • t . A .. f II, -104- , t I ' . ! 8.d Packet Pg. 436 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - .··•;~ -. -·-·--.. ,. .~. =--=-------~ .. ~--=·=-~-----~~======----~~~==========~--:-----_-__ -__ -_______ ··-·------- i I I I • ~·\ .., -' , r j J'CKNCMLEDGMENT \' OF UPHAM DEVELOPMENT COMPANY BOOK 7580 PAGE 409 ,, l , I ' I \ •• " l l i ! l ' j ; l l , .. ...... _________ .... ________ _ -------------------------------··, l :./ t \ I l_ -·-~-~ ..... ....:..1 .. -·-----··· • STATE OF CALIFORNIA ) COUNTY OF L cp,,6 B n7 e-lt~ .. ~ ss. / 1; On /~ 4f,:r, .-~ , 19 70, before me, the ·;{ ! undersigned, a Notarytfublic in and for said State, -.,: i ii: .~ j personally appeared Chel;ter R. Upham, Jr:., David w. TJpham and Betty Upham Buffum-,!known to me to be the general I partners of the Upham p!?,,Jelopment Company, a T~~as • limited ; I .. partnership, that execut~d the within instrument, and known ' . ) to me to be the persons who executed the within instrument Ii \ ,) ., I on behalf of the partners~ip there.in named, and acknowledgeu ' to me that such partn~rship executed the within instrument. a EDGAR J. SMITH . NOTARY PUBLIC SAN BERN,\RDINO COUNTY CALIFORNIA My CommllSlon Expires 17, 1973 • ! ~-r and ..... ---. ., .. --~ .. - l l-105- .;,.. '. ~ -------•-·~"-·--· -~~~~ .. ---~ _.,.,;~ett h 1 t l :M or - .--~--- -·------ • j t r ~ 8.d Packet Pg. 437 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) --···:<' 1"'• --- - - - . ' 1· .~ ,,_, i,: \' ·; ~-· ~ I l ' J j .. /":' ,, :'•,· ,., ' ' 11 ,•: a& ( ) STATE OF CONNECTICUT) ) as: COUNTY OF HARTFORD ) .· , .... , , ' ( ) , BOOK 7580 PAGE410 On this 11~, day of Decembex-, 1970, before mei, Pl'.tricia Zellner, the undersigned officer, personally apps'.lred Mayn.ard c. Bartram, as Trustee for Connecticut Gener~l Mortgage and Realty Investments, known to me to be the person whose name is subJcribed to the within instrum,9nt and &cknowledged that he, P,e Trustee for Connecticut General Mortgage ' • and Realty Investmehts, exe~uted the same for the purposes therein contained. IN WI'ffiESS WHERE I hereunto set my hand ar.d official seal. ; - My commission expires: March 31, 1974 f f . -.. . J -~---------··---·-------- \j.1 I •-~'1 J_f ______ _ I • \ I t I ' • C -~---•~--·-, 1 t l I ! • l l f ? I .! I I ' •i ? 8.d Packet Pg. 438 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - •H" ~T. "' g "' ... ' - ' ' ·, ' l',[j(A7580 A11 -PAGE lf • ' 1 t ' , .. f ; ' , I • ·--- --·---:--- /1 V' 'Pr C/' ~ ~ =! r,O :z /CJ -< i~ =2 / '' ,.._ \ ,. \1 14" .... .' ~)_ ------------ ·, ,_, , , .. 8.d Packet Pg. 439 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - ' , . i ~ ~ ~ ¥ ~ ~ '· -~ ·t~ \,.~. ~~------~~ . .:-----------, I ,\0 I .;,.~ I ... eo ... I 3 -1' r< r ~ \)~ J ,. ~- cl . ., .. ·-..•~~ . .::-- ❖. ,.:, 0.,,, -,i' ., ..., ~/,· C 01 ',::J • 0 ~ ~ " V ~ ( 41 ';~' 4l1~ 01 o0 ~111,-,·.·• t,'?l,s > ~ c' ~ ,. - • \._,i;•,· ;, 1 t.1. "'t. ,..,.,.,rrrr ,.. . .._ ; ; , , l\ t," 1.b "· ~ ) .,,.., r'f I , I • I J ) -r,:i-frrr' -...,..,=.,.,.,., ~, ,,.,,,., , ,.,.,,,,,,. • . .· .. .... ~◄~ ' ~ ; BOOK 758q PAGi 412 i j -~ 1/ .J I ~,.. 1•,1. ,~,. . ., ... ~ .,,,a'1.1. 0 ,.,,,,,,"/rr''' ~'" .. ":"7''''' -, f .,.,~,. ; ..,.. ,, ) ', , : .. .. t, •. _,, ..... f. MO" llo CXYt. ~1 1~ :c, !8 !>!>~ ex:. !" ' 18 ~ I I ta ·., l • - • :z 0 , • ,. .. ,~·---~1.1':i. ~1 ',Q' -· ··--·-• -•----- :z 0 , .. :r ,- 5 (l s, ~ :z' ri ..., . l; ~ ·, ~' (• IIU o n ~1. • . I I L r l • Ii " l • 8.d Packet Pg. 440 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) µt:· fl J ' ' -1 ; :, ~ i;,~,,~ "o '-' .~ . '·._ . "' - ' d?, # /'cf}/ <£,··7~1', ~·v s .. " M ..--i ~ ~ <..!) ~ 0 co lO r- : :: ..:) Cl .D hor·"h Linc of r:.o~mc.rit n\ to the C,ty of' San e,en,ard,no I<. ~· . 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VJ s r,et,•4T n_--t:. G~l ,S>- ::; ·£:: · 01 ! -, j ~I .. , > -----------, REDEVELOPMENT AGENCY OF Tt-'E CITY OF SAN BERNARDINO I EXIIIBIT 'AW RECIPRO{A: AGREEM AUF. R • 79,.,-L10•1f4:• -CENTF\AL _ _ _ _ _____ -·-· _ _ ::--~.-2:, SCALE DATE, IIIIAWIN ' 111rsn•1 •. OIOII.. I --=-=·=---------,•.50• Oc-t 10, \'PO ·r---., • ..,..,,,>.1111..0. c,. .. _.,. DATE---. ~VISION -- •• 11.0. •', ,, - ·'!!£ .. I r ! I I .. 'I " I I 11 I I j ' l 1111 l ------- '!~ 111· l . •--.... -,,1 l I! II I I 8.d Packet Pg. 443 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) !_ ... ·"' tP .., .. r ;l 8 -p .~ ~ ~ ,... ,... ... .. :: .,; ·"" . • ,.. " ]. ' ' Ii '. ' I _l__,L .. "' , . ..., ., --r ;I " -p " <"' ,. .,, !""''. ' ~ 0 • .;;) ., ' ~..., "' . 6' p (• @ / --,,.;;'1'.,0l-'"'-!,!,"''"'t-1""\l.-::,.,.----~ \O'Ol'Vl°" II\\ ~ .... I ~ I ;: __ r;, ~ ~ " ,,. 1"' '" ~ " "" I~ .. 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L CE R lB I,.:; I ' . -... . , . * ' --- CK .,, 1 • -~ .. .. ..,o "':.l. \l: i0l~· t~ o" "°"~'~~ ... "Ar,., "p....._· ------~--~-,· ... "' M, ::, c-, -< ,, ~ " 0 C,.... ""I " -~ ~-~. >,--, .. ; . 1\ -~ . 'lPq ,.-8 8 I ~ ~ ('\ V' ~ ,1 ~ \? C!. v~ ,.. ,; ,k"··"..:oc,·or~'-· .:.:'Oc.'";;_.:.:•OO,,,-"n"o,..· _,._) G 'I ft'!>~ line ',.r.,' e. e,i· .. :·, no~m·~.ett i 11. tn<.,,unbia-..o.l A.no (,-\y 'H\\] l'> ~ •t , ~ a ,: .. ;_, .. 0 0 i ' 0 ~ .,, ~ , ✓ C: ~ ~ ., ,.. ',... ~ll~ -+--~-'-'!-~ i--~'aQ'. .. ! n::: CJ' f'I ",, ( ,> ·f• ------ $1' . l I I ---·--------------· - ·-_...,_,_u.,; ·---------- &.. 8.d Packet Pg. 444 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) \lit ·--.; • ~-.. , . .., ... -- - .. I --· .. -.....,,, : • •• -----r-------.- "LANNING • CIVI~ LNOIN l!E'.IUNO • 3URVIYINCI ••• ,. aTRE~• • ,..o. •ox ••o aAH BERNJ.ROINO, CALII". l>Z402 Vlal'H0t<I (714) ••:.1-a,s74 October 26, 1970 LEGAL DESCRIPTION FOR BOOK 7580 FAGE417 THE REDEVELOPMENT AGENCY Of THE CITY or SAN • P:' ii.!' .. \RDINO PARCEL "C" ___ CENTRAL CI}Y PRQJECT_ 1\HEA NO~, CALIFORNIA R-70 All that red! property in the City of San Bernardino, County of San Bernardino, Sta~e of Cc1 iifornia, described as: That pc>rtion of Rlocks 21 and 22, CITY OF SAN BERNARDINO, as per Map recorrJ,:,d in Book 7 , page l of fv!aps in the Office of the Recorder of said Coi; nty, and that portion of F" Street as vacated by sc:id City of San Bernardino, per Resolution No. 9574, recorded December 19, 19 8 in Book 7150, page 926, Official Records of said Col' rJescribed as follows: i ' c, •· '1encing at that certain pltnt designated Point "E" 1n the bou~-lriry r describec -l to the Redevelopm, ·1t \gincy of the City of San Be1·nc:1rd1. .,, Californi, .. recorded July 9, 1969, ·L>--:--·:J '~264, page 766, Official Records of said C,,Jnty; tl:ence South 89°57'S5" · ;t along s,1id boundary 10.50 feet to an angle point therein, said point being thq RUE POINT OF BEGINNING; thence continuing South 89°57'05" Easi: 2.17 f~et; thence South 0"02'55" West 117.J') feet; thence South 89°57'05" East 230.00 fe~t; thence North 0°02'55" East 344. 00 feet to a line parallel with and d/~tant 187. 33 feet Northerly, measured at right angles, from that certain cours.e ln said boundary recited as "South 89°57''.JS'' East 18.00 feet"; thence Not_~89°57'05" West along said parallel line 50.00 feet; thence North 0°02'55" Easr.,ltl.67 feet; thence North 89°57'05" West 2.50 feet; thence South 29°24'20" Wes~ 12.24 feet to said parallel line; thence North 89°57'05" West alcr.g said paralhd line 171.S0 feet; thence South 0°')2'55'' West 187. 33 feet to the Easterly prolonga~ion of said course recited as "South 89°57'05" East 18.00 feet; thence North 8~0 57'05" West along said prolongation 2.17 feet to said boundary; thence South Oi 0 02'55" West along said boundary 39.67 feet to the TRUE POINT OF BEGINNING • Containing 79,265 Square Feet. ' ' ' l , ., ' EXHIBIT 8-1 ' < . • -' ' .. . ' ( . . -. ' ~~.----,-·--·•-; ....... _. ,, ' ii I t 8.d Packet Pg. 445 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) t ., ~·---•o-44.----,--,.-.-._ ~-~------------------~_ ------lt ---.. -_------·-----------------~ ... ~t: . 'It. • ~ .. . ·l , ' "! . ' .. A ~~ 1 ~:~·.,:;-:,\ rr • °"Y .£) ~a _f" ~ BOOK 7580 PAGE 118 • ,;;, ..,,ii ' ~ ,, . . i • ~~,-~mwu,W} ':i' ,• co•,.·•ATION . Pl.ANNINO • •C1VIL ltNQINEl:RINO • SURVltYINQ ••• ,, •TntET • "·"· •ox ••o 8.,1,N 8E1f'1ARDINO, CAl.11'. 92•02 'faul'~ONK ,,,., •Gll•*•7• October 26, 1970 LEtAL DESCRIPTION l . F .-OR • THE REDEVELOPMENT ~ENCY OF THE CITY OF SAN BE_RNARDINO ~ s . ,, ' PARCEL ">I" :f i'YI.ON s;cN EASEMENT ______ 9ENTRAL CI1Y PR1~::: A~EA NO_. 1, CA~IFORN_IA R-79 ---·--- All that real property in the City of San Bernardino, County of San Bernardino, State of California, described as: That portion of Block 22, CITY OF SAN BERNARDINO, as per ~vfap recorded in Book 7, Page 1 of Maps, in the Office of the Recorder of said County, des- cribed as follows: Commencing at that cer in po~nt designated Point "C" in the boundary described in deed to the Redev opment Agency of the City of San Bernardino, California, rec~rded July 9, 19 in Book 7264, Page 766, Offi:::ial Records ::if said Courty; thence North 0°02 5" East 186.67 feet to Point: "D" in said boundary; thence continuing No h '(.'0 02'55' East 363.62 feet; thence South 89°57'05" East 4.67 feet to the'TRUE POINT 1 Jf BEGINNING; thence • ' . North 89°57'05" West 84.00 feet; thence North 0°02.'55" East 4.42 feet; thence North 89°57'05" W~st .. 36.33 feet; thence North 0°02:•sS" East 19.25 feet; thence North 89°57\05" West 26.33 feet; thence North 0°02'f'3", East 69.50 feet; thence South 89 °5 7" 1" East 16. 50 feet; thence North 0°!r2' ··, East 19.25 feet; thence Soutil 89°57' 5" East 133.00 feet; thence Sou~h 0°02' ... ; •'' West 15.08 feet; thence South 89°57' 5" East 33.50 feet; thence North 0°02' '.$1 East 60.00 feet; thence South 89 °?7' 0 It East 81. 00 feet; thence South 0°02 111 55 West 40. 00 feet; thence ' -North 89°57'05" West 24.83 feet; thence South 0°02·'55" West 96.33 feet; thence . Scuth 89°S7'05" East 7 .SO feet; thence • South O 0 0t' 55" West 21. 00 feet to the TRUE POINT -:r· BEGINNING. • Containing 28,512 Square Feet. E~-HitJT B-1 (Pte~ 1 of 2) R ----·-------·~------ 8.d Packet Pg. 446 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,1 __ ..,-«-4,, ., '· . ' , . _____ ..,;_ ___________ _ BOOK 7580 PAGE 419 ; Legal Description for J The Redevelopment Agency of the 7tty of San Bernardino , Arrowhea~-=, . (._,.,,ft~ lnee'tl"'!-• • • .......... .. Parcel "N" & Pylon Sign Easement Page 2 Central City Project Area No. 1, Cc:\llfornla R-79 TOGETHER WITH an easement for la Pylon Sign over and across that portion Qf said Block 22 de~cribed as fol10•1s: · Commencing at the most I'{ortheasterly corner of the above described parcel; thence North 89°57'05 11 v.Je~t along the most Northerly line of said parcel ,;9.00 feet; thence No1th 0°02'55" East 10.04 feet to the TRUE POINT OF BEGINNING; thence South 89°57'05" East 7 .00 feet; thence North 0°02'S5" East 7. 00 feet to a. line parallE!'l \Vith and distant 12. 75 feet Souther!~·, measured at right angles, frorr. the North line of said Block 22; thence North 89°54'34" West along said parallel line 7 .00 feet'to a line that bears North 0°02'55" East from the True Point of Begi.nning; thence South O 0 02' 55" V✓est 7. 0 l feet to the TRUE POINT OF BEGINNING. • t .• I ·-~ I •• , l " ·-~ z. -.• . ·- -~ ·, ,· .• ~ EXHIBIT B·· 1 , . .,; . •·:_ EXHIBIT . . " • B-1 -, ... ., ..... ~, ,. ..... \ ..... .., .. , -~~'"""'"'"..,,..._.._ .... __ .. ._..,_,,_,..,_ .... ~-· .. -----··-·--~--.~~ ... " ,-.. ---·-~.,---·· ~· , -- 8.d Packet Pg. 447 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - -~--·· _1.._ ___ -4,_L.-, -----·------, ___ . ~.:---.---.-.------------------_-_-_---_---~-,....,_ r , .• -... -~'~ _. r,. -,; ' A . R:'.--.,~,1 .. J - rI,.o·w-,;,. -.;;.J--.. ,.i, -1.J,? \.1 --\-:::, . 'l ~)~. •~,-I • • BOOK 7580 ~AGE 420 ; ~~ @igtn<U~ll.U1-<J-'{ £,,.,, CO .. • 0 lil,AT t OH ,,~, PLANNING • CIVIL ENGINEERING • SURVEYING 1598 F STRCET • P.O. BOX GCO 81\N flERNt.RDINO, CALIF. 92402 Tttl.U'HONlt (714) 009-3674 July ~5, 1968 ~vised July 11, 1969 L'EGAL DESCRIPTION FOR • THE REDEVELOPMENT /.G!:t,,ICY OF THE CITY OF SAN 8ERNARDir-:O iurLDING "s11 -----=C:.=E:..:..;N:..::T..:.:RA:...:.L=--C ITY PliQ J~CT AREA NO . 1 , CALIFORNIA R-7 9 All that real property in the City c-f San Bernardino, County of San Ber:,:.-,:Jino, State of California, described ~s: That portion of Block 2 2 , 13ook 7, page l of 1'1aps, as follows: CITY: OF SAN BERNARDINO, as per Map reco:-•:.i,'.):] ::--: in th~ Office of the Recorder of said County, c:,:sc:-ih::c! t • Beginning at that ,}ert,ain point designated Point "D" in t:1:~ o)u::.c:c:.:--·/ described in deed. to the Rede 1,:·elopment Agency of the City of San Ber:, .,:!inc.,, ~ California, ,recorded July 9, 1.9 69, in Book 7 2 64, page 7 6 6, Official Records of said County; thefre along said boundary, the following c.::1-:,·.;,.::.:;: . , . South 89;JiS7'05 11 East 153.42 fee':; thence North 0 2 '55" East 11. 83 feet; thence South 89 57'05 11 East 4.25 feet; thence North oci2•ss 11 East 66.17 feet; thence North 89"57°05 11 West 3.33 feet; thence N0rth 0"0'2·55 11 East 39.00 feet; thence leaving said boundary, North 89°57'05" West 154.34 feet to a line th:-: ::'"2:-::: North 0°02'55 11 East from said Point 11 D"; thence South 0"02'55" Wes: : ~7. ,)J :2e; to the Point of Beginning. Containing 18,267 Square Feet . • ; • .,_, ,. ,,. ,.J ,; ; •I - 8.d Packet Pg. 448 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .... --J .. -r 1'-~-----~-----. .......... --........,_.....,..__..,_ _____ _.,~1--5 ll-""'i. l: 1, . . , ' • . v .. -. -~- . 1 ~t~inee'tin(J. ;',f · d =o" l'OIIATION I . PLANNING • .",CIVIL ENGINEERING • llURVEYINO ;. •oa ,, ITREET • P.o. a9x eoo SAN ERNARDINO. CALII'", 92402 Ta ltl'HONZ (714) &1119•3074 itober 21, 1970 . . . l/l.L DESCRIPTION • ' FOR · THE REDEVELOPMENT A· ;l''CY OF THE CITY OF SAN BERNARDINO ' PARCEL "D·-1" CENTRAL CITY PROJECT AREA NO. l, CALIFORNIA R-79 ------~c~..;;;;..;."--''--"'-'--~---<---4-----"-.;;.-'----'----·--"--"----------·-- All that rea.l property in lhe City of San Bernardino, County of San Bernardino, State of CaJ ifornia, describe>d 4s: I I .. That por'~ion of Block 2 2, CITY C--SAN BERNARDINO, as per Map recorded in Book 7, page l of Maps, ir\ the Office of the Recorder of said County, ' and that po,tion of "F" Street :5 vacated by snid City of San Bernardino per Resolution No. 9574, re-.Jrded December 19, 1968 in Book 7150, pag,::i ' 926, Official Record5 of said County, described as follows: Beginning at that certain point designated Point "E" in the boundary described in deed to the Redev-;;Jopment Agency of the> City of San Bernardino, . ' . California, recorded July 9, 1~69 in Book 7 2 64, page 7 6 6 Official Record!3 of said County; thence South b9°8.7'05" East along said boundary 10.50 feet to an angle r:ioint therein; thence iontinuing South 89°57'05" Ea,st 2.17 feet; thence South 0°02'55" V{est 11\ •. 00 feet; thence South a9n57•05•• East l 121.00 feet; thence South 0°02•5~·· West 40.00 feet to said boundary; ' thence along said boundary the .f<?-llowing course~: ~' ; North 89 °i":?:, ()~" West 133. 67 feet; . ,. thence North O 0 02' 55" East 15f. 00 feet to the Point of Beginning. i '. Containing 6,829 Square Feet., ' Portion of above area within Developers Mall Parcel contains 1,920 Square Feet. EXf ¥IT B-2 i ..... ~ -~- -~~,. .i ' . -' ___ , ~-----~--~-rnr: • arm• ' 8.d Packet Pg. 449 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) z:.u.L, a.' .• '-· s •_1'J . . • 4 &Li .M ;..to .,. 4 ' &• • •=• IW •I a d¾ ~ . . -~ -I BOOK 7580 Pl« 422~ PLANNING • 'f!'VIL ENGINEERING • IURVEYINQ ,, &98 F' s;~,EET • P.O. BOX 1110 •AN BERNARDINO, CALIF. 112402 't,..._t:PH0IU (71,C) 11:39,3674 Jctober 21, 197 O LEGAL DESCRIPTION FOR • THE REDEVELOPMENT Ar!;ENCY OF THE CITY OF SAN BERNARDINC tt ·; PARCEL "D-2 11 CENTRAL CITY PROJECT AREA NO. l, CALIF08NIA R-79 I - Ali that real property in the Ci~y of San Bernardino, County of San Bernardino, State of California, described as: That portion of Block 21, CITY Of SAN BERNARDINO, a1:; per Map recorded in Book 7, page 1 of Maps, in f.e Cffice of t!-ie Recorder of said County, ,( and that portion of "F" Street as vacated by said City of San Bernan.!ino per Resolution No. 9574, record~d December. 19, 1968 in Book 7 !50, page 926, Official Records of said Gounty, described as follo,vs: Commencing at that cer~in point designated Point "E" in the boundary described in deed to the Rede•,~lopment Agency of the City of San eernardino, California, recorded Yuly 9, 1169 in Book 7264, page 766 Official Records • of said County; thence South 89"57'05" East along said boundary 10.50 feet to an angle point therein; thence continuing South 89°57'05" East 2.17 fE•et; thence South 0°02'55" \Vest 117.00 feet; thence South 89°57'05" East 121.00 feet to the TRUE POINT OF BEG,TNNING; thence continuing South 80 °57' OS" East 109.00 feet; thence Nort~0 02'55" East 95.00 feet to a line that bears North 89°57'05" West from tha'fcertain point designated Point "F" in said boundary; thence South 89°57'tl5 11 East 241. 16 feet to said boundary; thei1ce along said boundary the follo'!11fng courses: South 0°02'55" West 11.61 feet; thence South 89 °57' 05" East 1. 17 feet; thence South 0°02'55" \Vest 111.56 feet; thence North 89°57'05" W'est 4.25 feet; thence South 0°02'55" West 11.83 feet; thence • North 89°57'05" West 347.08 feet to a line that bears.South 0°02'55" West from the True Point of Beginning; thence North 0°02'55" East 40.00 feet to the TRUE POii'..J'T OF BEGINNING • Containing 37,011 Square Feet. Portion of above area within Developers Mall Parr.el contains 1,920 Squa:~E: Feet. ' EXr . ~T 8-2 -_ ... ~-itW't11M::re, I . : 8.d Packet Pg. 450 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - ~ ... J~ .. -~·--N-~···~···A-·M-~·•····:::::_~~~~~:~-::~···_:::::_~~~~~~~--~·•~•·•---~,,···~!~:.•.--··•··:·.-.·~ ... ,~,,-r_k:tz:.~,-,:::: .... -••-•·•-•-••-•··•··•··•·•·1•~~~~~-~--~•··.·•-·•·•1•1:~!!•"~'~~·~,·.,•.·;· -.@ JP .;..._~L•1t .. lil I.! .a . . . .... 7 .. , a a .14 a I I!!!!! 12:, _.,,u 1.,,,,,,..>.;,f~» . ~ ' r ! . . Ariowh 1&~§1). :, BOOK 7580 PAGE 423 ,, ' • ·~?:f~in~~liru1-i~ ~ 1 -(f u • \.~ CO ... •okA.TIOH PLANNING • CIVIL ENr.lN;.ERING • •GURVCYING 898 P' ti. rREET • P.C>, IDOX 300 SAN DU, ,.AROINO, C:At.lF, 11:Z4U:Z TEU:ptlUN& (71~) 0011•3"674 August 1, 1968 Revised July 11, 1969 LEGAL DESCRIPTION . FOR • THE REDEVELOP?..1F.NT AGENCY OF THE CITY OF SAN BERNARDINO BUILDING "E" CENTRAL CITY PROJECT AREA NO. 1, CALIFORNIP. R--79 All that real property in the City of Sar, Bernardino, County of San Ben,ardinc,, State of California, described as:, That portion of Block 21, CITY Cf Book 7, page 1 of Maps, in the described as follo\vs: . SAN BERNARDINO, es per ~.Aap recorded in • ~fice of the Recorder of said Cou,1ty, Beginning at that certain int desi9nated Point "F" in the boundary described in deed to the Redevel~,. ment Agency of the City of San Bernardino, California, recorded July 9, 1969 -~n-:Book 7264, page 766 Official Records <;>f said County; thence alorg said boc1nJary the following courses: South 0°02'5~1 West 134.29 feet,; thence South 89°57'0''" East 5.50 feet; thence South 0.,02'55'' West 0. 71 foot: thence ' . South 89°57'05 11 East 122.89 feet to a line tha': bears North 0°11'09 11 West from a point on the South line of said Block 21 that is North 89°57'05" West 98.60 feet from the Southeast corner of said Block 21; thence North 0°11'09" West 118.92 feet; thence North 34°17'10" West 19.48 feet to a line that oears South 89°57'05" East from said Point "F"; thence North 89°57'05" 'vVest 116.91 feet to th<:l Point of Beginning. Containing 17,203 Square ?eet. • I. • • • ·----~---• -•-· ------ •! 1 ., ~ , ,j '. ~ i .~ \, '¾ ' rt ~ ,, J ~· ' ,l •' \ ' I ' ·t , ' 1 ' ' ' .1 1 . , 1 ' { 1 i $ ) .;i: ! f I ! ' ' ! i ' l ,· _______ , ... __ ..._ ·- 8.d Packet Pg. 451 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r I ______ ~-, ...... -· ----,------....,-------. ............. ---..... """"""91---------~ -. --l, ' ~"; --~ l -' -.!! - -= Arro~r.r~~ i~~f{~) · BOOK 7580 PAGE 424 t ,v.1 .... ~.u .... ~ "":'"\, .. , ......... -, ~'·7,;5\,_ "'~'<JutU'ttn~ . -~ coalll' ... 11,ATION PLANNING • CIVIL. ENGINEERING • SURVEYING · 11110 F STRl;:O:T • P.O. DOX 600 •AN BER''1ARblNCl, CALIF, 112402 T•L'.PHONIII (714) 689,3674 July 16, 1968 Revised July 11, 1969 LEGA!. DESCRIPTION FOR • THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERN/\RDINO BUILDING "F" CENTRAL CITY PROJE<;_'!° J\REA NO. 1, CALIFORNIA R-79 All that real property in the City of:!an Bernardino, County of San Bernardino, State of California, described as: : . That portion of Bloc ·.s 11 and 12, CtrY QF SAN BERNARDINO, as per Mc:.p recorded in Book 7, page l of Map~ in the Office of the Recorder of said County, and that portion of "3rd" and "F" Streets as vacated by said City of _San Bernardino per Resolution No"; 9574, recorded December 19, 1968 in Book 7150, page 926, Official Records of said County, and R2solution No. 9351 recorded August 20, 1968 i11 Book 7080, page 517, Official Records of said County, described as follovis: Beginning at that certai:i poipt designated Point "B'' _in the boundary described in deed to the Redevelopment Agency of th!;! City of San Bernardino, -::alifornia, recorded July 9, 1969, in Book 7264, page 766, Official Records of said County; thance alorig said boundary the following courses: North 0°02·55" E.a1t 157.00 feet; thence North 89°57'05" test 480. 75 feet; th 1r~ce South 0°02'55 11 ~-st 11.83 feet; thence North 89°57'05:' 'iVest 4.25 feet; thence South 0°02'55 11 1est 73.56 feet; thence South 89°57'05" fast 1.17 feet; thence South 0°02'55" West 11.61 feet; thence South 89°57'05'~ E __ ast 2.83 feet; ,,.,ence South 0°02'55" \vest 60.00 feet to a line that bears North 89°57'05" West :from said Point 11 8"; thence leaving satd. boundary, South 89 °57' 05" East 481. 00 feet to the ?oint of Beginning. Containing 7 5, 841 Square Feet. ! J I " EXHIBIT 8-2 .,-,,-. ~ .. ~., ...... ~, . .,_. __ ,., • ! ' --------------· -----~_.::~,- f • ·• 8.d Packet Pg. 452 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) F ·• ' I ... - - • ' \ ,.. ,-' ; A. rro·w~&J;q, . , · ·-·· -------_·-----,-.-a a~·· I(_ j, ":-' ij,J..;....,-::, ~-,~·t· y ~i i~i}')J>t>.hin11 R~ ,_.. o~~--~-~d"' . • ~ r;o••o•ATION Pl.ANNING • c1vu. ENOINEERING • SUR'IEY!NG • 998 F &'rRlP • P.O. BOX 600 8AN ~ERNA'f'INO, CALIF. 92402 Tll:Ll!PHO .. ,:_ (714) eoP-3674 I July lq, 1968 Revhid July 11, 1969 DESCRIPTION FOR BOOK 7580 PAGE 425 • Tn...: REDEVELOP:tv1ENT AGE Y OF THE CITY OF SAN BERNARDINO CENTRAL C !TY PROJE . CALIFORNIA R-79 f San Bernardino, County of San Bcrnard;.no. Si'\N BERNARDINO, as per Map recorded :.n in the . ffi<':e of the Recorder of said County, • Beginning at that ce tai:1 point designated Point "A" in the boundar/ described in deed to the Redevelopment Agency of the City of San Bernardino, California, recordP.d July 9, 1969 in Book 7264, page 766 • Official Records of said County; thence along said boundary the follov,ing courses: North 89°57'05" V/est 153.4~ feet; thence South 0°02'55" West 11.83 feet; thence North 89°57'05" West 4.25 feet; thence South 0°02'55'' West 93. 56 feet; thence South.89°57'05" East 1.17 feet; thence . ., South 0°02'55" :vest 11.61 feet; thenci: leaving said boundary, South 89"57'05" Ea:.t 1S6.50 feet to a line that be2,rs South 0°02'55" \Vest from said Point "A"; thence North 0°02'55"East 117 .00 feet t:o the Poir.t of Beg inning . Containing 18, 383 Square Feet. '• . t ~ EX!il~!T 8-2 . ·-• ~ , .. ' .. , .. ,, ... ,.., ... ...,, ______ , __ ..... -~··-·• .. · .. .,.~ ... ,._,, ________ ,,, __ -----i'. "~~ .... ~--!.,,.,--.. --~----~-.-----~· -····· I • . ... - ' ' 1; ' , 8.d Packet Pg. 453 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) •• r·'·--·~•~.c'~i2~·~•~----·---·-•~>1~,--.... ------........... ..,..-----~·~~-~~--..... ----·-----~·~,~:J•:•,,.-~. ll ,. . . .. d .. . . . _;,.::;:-.-'] BOOK 75ao PAGE 4;26 ! - • Arro,vhe~ar} :::, · . ; ... ~\ ' • ~~,~ . . '~,.,~~:· . : : \. me,em,ni '--. ,, COl\•OaATION '-:!-.,.:. PI.AN'\IING • CI\/IL ENGIJ'H:.ERING • SURVEYING • 8118 F 1TREET • P.O. BOX 8110 SAN lllt~AltDINO, CALIF, 112402 TICl.l!:PltONIC , 714) 8llll•ll874 tnuary 9, 1970 \ : REVISED LE ',,AL DESCRIPTION FOR • THE REDEVELOPMENT ,NCY OF THE CITY OF SAN BERNARDINO l,\UILDING II H 11 _______ C=ENTRAL CITY PROJ~T AREA NO. l, CALIFORL-J:..::I~A-=-R:.--_7.::..9 _____ _ ~- All that real property in the City • San BernarJino, County of 3an Bernardino, State of Cali:ornia, describl:!d as:j · That portio:1 'Of .. Block 21, CITY OF BAN !3ERNARDINO, as per Map recorded in Book 7, Page 1 of Maps, in the r)ffice of the Recorder of said Co 0.1nty, des- cribed as follows: Beginning at a point on the :tast line of said Block 21 that is South 0°04' 2 0" East 327. 15 feet from the Norfneast corner of said Block 21; thenc,~ continuing South 0°04' 20 11 East alo,~g said East line 96. 77 feet; thence Nortl-i 89°57'05" V/est 79 .15 feet; thence: North 0°02'55 11 East 96. 77 feet to a line that bE?ars North 89°57'05 11 West ftk>m,the Point of Beginning; thence South 89°57'05" East 78.95 feet to the Point of Begin;iing. R~SERVING unto the granter 'the right to constr.uct and mnintain an over- head parking deck over the above described parcel, at or above a Mean Sea Level Elevation of 1067. 0!) feet. Also reserving unto the grantor the right to construct and maintain support columns for said parking deck along those certain li.nes show,1 as "column lines" on the attached "plat, ,which by this reference is made a part h1:!reof. Containing 7650 Square Feet. EXHIBIT 11 B-2 11 • -& • ----=--=-·=-::._:·· :::::_:_:_-'--"===----===~__::__c~::...c=_~-======~:_11~-""''_. .................................... -....... ,,.......=-===--'====="""""=----·--- 8.d Packet Pg. 454 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) \ .. -- JI . 4TH· • • I ~ r .:::.._ '•': ~ A . ... \-'";'~\. 7 ,\ :, \ .,, . . _.., ,, rr~·ov:1:r1 a r: ,'" ·~ v.....,_.....,._ .-.. , ·~,: ,-•-:, "~c, ~1 · · ~~l~tnWitrl{J- • ~ co••o•~TIOH PLANNING • CIVIi. £NGINEERIN~ SURVEYING 898 F' STRCET • P.O. BOX 600 SAN 110:RNAPOISO, CAI.IF, SIZ-102 T&U:rHONE (714) llllSl•3G74 ' \ • \ , .... l\.E, C,or. -·· _________________ ....,,,,. . .... \"• . ..... ..... • .. : .. ·. I • ' •• l t ~ ·1 , 5ubject to o f d Porty 'r/a\\.._ .g a9recmc::nt \ : ' . ·• . , _____ __,.,...····~'&~•55,• 11• E ;i:. l'·-:,~ j ff[:r:cc s, .• :~1-,) ~ ,·• , . \ . ' E.'<HIBIT 8-2 -~-. ".~l ; ·;~: .. . ·.· ... .. , .. '" . ·'. ., . . .. c-J •. o. • 0 :: i:.: " . :~;; . -~· l~i--~ . ; _, • • Q \""" • • • . : ~ ~LDCJ. · 1~ g ':)" . ... •• ,,...., ...f ;o 0 . •. !~ ;:n . ): .s . -: uc r-: . =o -.I ~ ~ :, I IC)· . ,-_ -~-~ c'J c -: ~ -N ..J LLI E ~.. 6)~ _, ::, cO • -.· cO ~, '---=- .. "" 0 0 • • • ;j : ~,J.s~ / -q-.:· . ,• •• 1~- l l , • ~ • • • • • i - 5ca\e: \""' oC>' Jon . .,, \OjiO kv1~c.d A?n', '2.t 1 \~-;i) PLt~1 ~l-'.0\1/\t-\G oU\LD\':iCJ~ "H" 4 "J" tc.t\1\2.~.\. C.\1'-f PRCJEC.1 A~:.}.. i\O. \ C.~\.\F. i-1~ 8.d Packet Pg. 455 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .. : • ' I • r·--....41.------..-.......... -----..,_.,~ ___ ...,....,. ____________ _ . . ,.__,_ t ,,.,.. ~.., . ·-·~oOK 7580 PAGE 4:28 , .. .,, •' - A . . .:;;.-.., 'l.'"'!'\">) . . . '11' ~'7\ ' • ., " 1 rro··•,./V,'(' enc..,~ . ~~'r:,-, "3-.,r;· ., • • ~ (( 1:,, ~,,!':;"''>•?hi 1,w 't_~-...,.d""=c,vi o- ' ,•••~ Ctl a POAATIOH -...;_.•, PLANNING , CIVIL ENGINEt:RING • SURVEYING 11~1.1 F STRl::E'T • P.O. COX 680 SAN D.:Rr,l~RCINO, CALIF, 0:::402 "tlELEl'l.-.,.;>NI: (714) 000•367<1 January 9, 1970 Revised AprU 21, 1970 REVISED ' LEGAL DESCRIPTION FOR • THE REDEVELOP!l.1ENT AGENCY OF' THE CITY OF SAN BERNARDINO . BUILDING "J" " CENTRAL CITY PROTECT AREA NO. 1, CALIFORNIA R-79 I All that real property in the City of jan Bernardino, County of San Bernardino, State of California, described as: . · . . ' That portion of Block 21, CITY olsj BERNARDINO, as per Map recorded in Book 7, Page l of Maps, ir, the clffice of the Recorder of said County, ,'es- cribed as follows: BegL1ning at a point on the East line of said Block 21 that is South 0°04' 20" East 100. 00 feet frum the Northeast corner :.: _,aid Block 2 i; thence continuing South 0°04'20" East along said East line 174. lS :feet; thence North 89"57'05" West 82,59 feet; the:.ce North 0°02'55" East 17~.lG f~::!ttoa line that bears North 89°55'37" vVest, pc1rallel with the North line of said Block 21, from the Point of Beginning; thence South 89 °55' 37" E.ast 82. 22 feet to tc'.e Point cf Beginning. RESERVING unto the grantor the right to construct anci maintain an over- head parking deck over the above dP-scribed parcel, at.or above a Iviean Sea Level Elevation of 1067.00 feet. Also reserving unto the gra,.tor the ri.ght to construct and maintain support columns for said parking deck along thos:? certain lines shown as "column lines" on the attached Plot, •,vhich by this refi::::rence is made a part hereof. I SUBJECT TO that certain ijii'ty wall agreement recorded August in Book 335, Page 254 of Deedsf records of said County. 27 ,. 1903 Containing 14, ·352 Square Feet of which 81 Square Feet is encumbered by said party wall agreement. Net unencumbered area is 14,271 Square Feet. • ,. ; . , ' EXHIBIT 8-2 'I I ' I I t II ---------------------------------------~========:=:;=---··- 8.d Packet Pg. 456 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - ·"' • • · ..... • • •.• ····-. , • . •, • ,..,.., • -l.'""' A \~~,:1 Lt.', .. . .... ~' rr(J "'t"r; :: ,j (; ,r•~:::, V ...-.•'--' . ...._,-.... ~ ·,· ··~-.. ,:z· ·--;j .:· ,,. ·• .. ;., °":. -~~!Pta~VZ.tfH"I_ . . ~-a o 1 ~ ~CoAi,OA-'TtON . . PLANNING ·• CIVI E:.NCIN.:.:;u~;c SURVE:.YINC SOC f" S .:ET • P.(). EOX 6CO $AN t1::R:--;~ DlNO, c.,1..1F. o:~oz Tu.i:~,,o~ !714) o:.~-3G7-: ., ----~-•---,.-- ' \ • ' • ,41H· r' •••• l'\.c., C.or. bi k. '2. \ 1 C..$. V::> • . i ~ ·········· . ---------·-------~ •• .. ·. \"~ -. . . . ' .. : ..... . { , ' . :5~bj~ct to o ·f1 j § .l 09rec.mcni-'\. ; • •\ • Porty \-let\. t'· •9 ______ ....,..,..---~s~•5s':.T'E.iio1.1.1\ ::..·."':_.J /: -. ·: · 1·•-. . ....,. . . :-,:--: ; ·-:-\ . . . . : . . . . . ' . . •:: · .. ' . .. . .. · .. ..: •• . ' . . ~ . .. ~ . . -----.. . i . ,. -•~ . -_ ..... .. -.1: ·:• " • • • • • ;..- • '"1" . . ·:··, . ~. .. ... cJ . ~LDC:r. ·t~~ j" . ,:· !~ ; ·1('1 ~ ..:l tJ 0 -ll . ::: -: l) '--' -.J --.--.:-Cr:J.....1. C I: :::, -0 ,,., ' ---'. "-'!• .. --...J ·i--:~ :--('J 1LI ~-~ '· ol~ .,..J .... ... • cf) i..-=.,. I(') ~ .J tO r. .__ V ., .! c-JLIJ ~ ._,_, ~ . . . _ .. :-~ ,/ .•· . .t , . i l : o f . :c-J· ~ t; :... r,-:~~t:-'.":-c/;-;i-, C-:,-"'1.-o 'l._S_"i_' -:-:-;. •✓ \ 0 ::::- : . : ·.. • U-1 .. ,,I ~~ . CZ:,~~·51'0:>"°f' . ! ~····· 1~-~~· J:J-~ j .,···J -: .,\ • t,;. ! : • : . 1 -~ 15.\7'j St.~,• -~ : : } jou)u. "H:. ! · i; ~ ': • .,.. -·~~ > # ·r .. • "' . •. . ,{:\,. ' . .. . ' c..a ~--. .. ~-> ? 1 · ... \.'l:> o·~·---·" , -. ,. • . ~ 0 0 0 '& .. 1-. . . !)CQ \e; \ 11 -= ':>0' Jon.,, \<)'10 k.v1:.t:d ~t·1\ it/ :r:,) PL t'1.1 I i ' ' EXHIBIT 8-2 ~--o ., . ~o·,<'(, 1 · l -~ .... -: . i : l '~~-·_. _____ .. _• .. ____ ·•-'!-··· • • • • 5H0\1/\iiG cU\LD 1.NC::~ ''~" t "J" tlt\i~P.\. t\i'f P !?.OJ c.C.l' ;\:l.E~ i\O. \ C.~\.tF. 12.·15 (er 11.t:. 0 ::.Vc:.LO? :-\ E i'\ i ~..... "TO\ 1 C..' , .••• 71 t A.1':."!"..J-.J ,._'=--,1...:-.... ""''·-· •'--• ~. . . -~ ............. -,,.~•·--"I .• ·: ' ! ' I ' \1 ,, ,, =~!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!-~-~-·""--~~~=g,,• ======-~ -------.-------.....,,. ......................... ...,.... ........................................................................................................ ,....... ______________ ,.,_ 8.d Packet Pg. 457 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) =,---' -· -«-,,~..,--} -·--------iii-· --~, __ ™ ____ ._ • i; l) () • l -· .. , i • . . ; , ', i .. J ~ ' ! LEGA !ESCRIPTION OF D~'VELOP'R PARCELS • •. ' ' . ' , • ' • • ' EXHIBIT B-2 ;..;."'l!>'cJ,,<,1-·~~-:. ;"l';:11/'IIIWI Rlllllll&!Mllltllllllll:&_..-,a.a· a,1111111111••••1•••& ,--•t--~·· ... ~ --••• _ .......... ______ _,,_ .. -~---· · '1i " . - ' . •• I ---~ ----· -· -----·--·--·--·-·- 8.d Packet Pg. 458 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -.,L ' • - 'II • ,. • -.. -·~ a 5 .Ill . . • . . ,, ' ' . ., -.. '• ·, ; • I BODK 7580 PAGE 431 • '· ' ' MALL er ~TR:~L CITY PROJ_l;CT .~RF.A NO. 1, CALI FOR;·,,; I.A. R-7 9 , _;___..::. ______ _ of San Bernardino, County of Sein Bernordino, All that re,· 1 prop,.:rty in the Ci State _of California, described, s: • That portion of Blocks 11, 12, 2 and 22, CITY OF SAN BERNARDINO, as ;-er Map recorrled in Book 7, page of Maps in the Office of the Recorder of · ,id •• Cou::ty, ar.J that portion of "3f"• ''F" and "G" Streets_ as v0.catcd by said <'ity of San Bernardi11c per Resoluticn tro. 9574 recorded Decemh,..:r 19, ! ":s ' : :ok i .J.50, page 9~ G, Official l{ecorcls of said County and E..:solution No. 93 , recorded August 20, 1968 in Bpok 7080, page 517, Official Records of sc lei County, dr-:,cribc-1 as fol!ov,s: Commencing at the riorthea.st co:·ner of ·said Block 12; thence Nort:--l s9c57'0S" West along the North line 0£ Sl..id Biock 12, a distance of 12'/ .00 f;c,c:~, ence Nor.th 0'J2'55' 1:::ast 39.92 feeqto th.:) TRUE POINT OF BECili:'NiNG; thc:nc,;; North 89°57'Cr," West 100.17 feet; thence South 0°02'55" vVest 40.00 feet to ?o ~,t "A"; d1:..nc:, North 89<>57')5" Y./est :53.42 feet; • • thence South O "02' SS" vVest 11. 83 feet; t ·, ·1ce Nro ...... h f')Q O c:: 7 '" c" V r . ., · -4 2 5 fe ~•t· ',___ .i.L..l 1....,_ . .JJ Uv 'IC~1.. • t:;, :lience South 0"02'SS't West 93.56 feet, "thence South 89°.51''05'' East}. 1 7 feet; thencf~ South 0°02'55'! V✓es'"..11.6] feet; thence South 89°5?f :)" East 2. 83 feet: thence Scuth 0°02'~5" Y./er.c 33 .17 feet; thence North 89°57•05" \Vest 35. 00 feet; th,... ce North 0°C2'S5" East 3'." .17 feet; thence South 89°57'05'' East 6.00 feet to Point-"B"; thence North O 0 02 'S S" .:;as: 157. 00 fe0t; thenc8 North 89°57'05'' V/est ~80.75 feet; thence Scuth 0°02'55" \Vest 11. 83 feet; thence North 89°57'05" Vlest 4.25 feet; thence South 0°02'55" Y./est 73.56 feet; thnnce South 89°57'()5;'' East 1.17 feet; t:1ence South 0°02'55" West 11.61 feet; EXHIBIT 0-3 • - • • ; .•• ,.K. ____ _ --·· --···--i ;I' ' ,j ' . -·· ___ ,. ..... --- , ..... _,_ ...... , .... ~ I & ' ., ' .. ~. . -. : . ' ·., ~ . '. . . .• . . . . . . .. · ' . . ~.. : :~a r . ' . ; , . \' , ·; ~-" .. (~ -·-··· ·----·-·· ---- 8.d Packet Pg. 459 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -~ --·_•:~•" ---- -~ t I j , i: t t l ' ' i I ·, ' .. . . . . . . . . . " .. . . • • ·• 0 tAS 1 #:a .. ... •. .,, 44!', ,-... _ 10111".ll!!l@p-l'"· -p.cr .,, ·., r q .··,_:-"i' -c t!ttr:r ,· ., ;, ,., _.,_ .. .. ' . thence South 89°5745" East 2.83 feet; thence South 0°02'55" West 60. 00 feet; thence South.89°~7'05'' East 2,JO feet; thence South 0°02.'SS" West 33.17 feet; th "'''"' th 8'' ~ -"'•Os 11 · W t 35 00 f" t· cnce ,L.r. . :::i, es • •-e, thence North 0°02'S5" East 93.17 feet; •--..... n.v "!'#14 · -tt ' . ' ' BOOK 7580 PAGE(32 -2- \ • 0°02'55" thence South 89°57'05" East 4.00 feet to }-t,inl: "C"; · ther.;;e North East 186.67 fee:t to Pcint "D"; thence Suuth 89°57'~'1" East 153.4Z fee:.; thence North 0 0 02 '55 "· East 11. 83 feet; ' · ., '":'• ..... ' . ' ' L ,<, thence South 99c.57•os 11 East 4.25 feet; thence North 0°02•55u East 66.17 feet; thence North 89°57'05" 1,,Vest 3 .33 feet; thence North 0°02'55" East 39.00 feet; thence North 89°57'05" vVest 0.67 foot: thence North 0°02'55" East 33.17 feet; thence South 89°57'05" East 21 .. 50 feet; thence North 0°02'5S";East 6.::io fe"'·: thence South 80°57'05" East 18.00 feet; thence Suc•th 0°02-'55" 1West 39. 67 feet thence North 89°57'05j West IO.SO feet to Point "E"; thenc.:2 South 0°02'55" West 157 .00 feet; • thence South 89°57'05" East 400.75 feet; -thence North 0 0 02 · 55" Ea~t 11. 83 feet; thence South 89°57'0Si' Eas.t 4.25 feet; 1 thence North 0°02'55'~East 111.56 feet;, thence Nortn 89°57'05, Wes':. .. 17 feet; thence North 0°02'55" East 11.61 feet; tl1ence i\Torth ::,a 0 5? '05" West 2. 83 fee1:; 1.nence Nortl-.,0 02.;'55" East. 29.17 feet;· thence NorL1 89°5.?''05" \Vest 92.50 feet; thence Nortii 0°021S"~East 3C.54 feet; thence South 89 °5 !'OS•' Ea~;t 140. 50 feet: thence South 0°02:55 · ;;;t 30.54 feet; thience North 89°5,'0S" West 15.00 feet; , therice Sou~h 0°02'55" \Vest 29 .17 feet; thence North 89°5 .. '0$" West 4.00 feet to Po.int "F"; thence South 0°02 S'.' \V(?St 134.29 feet; tr1ence South 89 °5 Of:.'' East 5. SO feet; thence South 0°02 sfjwest 0.71 foot; .her.'.~e South 89°5' 0~" East.122.89 feet. -. . • . . • • ·• ____ , _, ________ _ ' I ·/ -~ .· i~IW./;f' · i'.MWi:n'i¾@Pt(:;,,j,.,.;i,i ., ·.· .•. ~:J\,, .. ,1,tl'c..:,-~~fus.~~c.i{;%)~.;i'~~ 1't ,~~~~\\0-i~··· .. l .. ' 8.d Packet Pg. 460 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) = - - --L : r . ~-------------~-----..... --------.. -..,--·-·-•--~-., I ." . .. . . /, ' !· • •. ·-3 - to a line that bears North 0°11 '09'' Vlest from a point on the South line of said Block 21 that is North 8Q 0 57'GS" West 98.60 feet from the Soutreast Corner of said Block 21; then 1South 0°11 '09" East 7 .08 feet to said ~outh line of Block 21; thence or,th 89 °57' OS'' West along said Souto line 28.'25 feet to a line that rs North 0°02'55" East from the TRUE • POINT OF BEGINNING; thence out!l 0°02'55" West 42 .58 feet to the TRUE POINT OF BEGINNING. . . .. ; \ i I ' ' I ,, ; .... ' '- . , . ' C ' .. - . -----~------------... ,. .... ,, I ( I ' \ ' • . ' T• .. i 8.d Packet Pg. 461 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) --. I I I I ~. I '- • ... :. Pl.ANNINO • -=t'•::. ~NCl!Nl!:!trtlHC • auRVKVINQ ~. ' 5eD ., tST..,:ET ' • P.O. 1'0X tS.O . IIAN •E,NAMOINO, CALI:!", 112 .. 0t\ Tar.s,.~.01111 C714) ll:l>-:Hl74 July 21, 1970 Revised October 26, 1970 REVISED LEGAL DESCRIPTION roR • THE REDEVELOP~1ENT AGENCY l')F THL CITY or SAN BERNARDINO . ' MALL PARKING AREA CENTRAL CITY PROJECT ArtEA NO. 1, CALIF<)RNIA R-79 \ All that real property in the City of San ~ernardino, County of San Rcrnardino, State of California, desL:ribed as: That portion of Blocks 10, 11, 12,21 2 and 23, CITY or SAN_P.-ERNARDINO, as per ?~ap recorded in Book 7, page l Maps in the Cff ice of the Recorder of said County, and that portion of "3 · .'' F" and "G" Streets as vacated by said City of San Bernardino per Resoluti::: n ~-9574, recorded December 19, 1968 in Booic 7150, Page 326, and Reso1~t No. 9351, recorded August 20, 1966 in Rook 7080, Page 517, Officiat:Rf ·ds of said County, described as follows: ' Beginning at a point on the Noftl-i li'"le of said Block 21 that is North 89 °5.S' 37" West 150.00 feet from the Northea;i_corner of said Block 2_1; thence along the South line of "4th" Street; and alonl said North line.of Block 21; and along the Easterly lines of the ''3rd" to "4th"; and '·'G" to "-H" cor .1ector streets; and alonq the Nortll line of "2nd" Street as d~sc:ribed in those certain deeds to the City of San Bernardino recorded rlover,bar 5 • 19?0 ir1 Book 7549, Page 35 , and July 17, 1969 in Book 7269, Page 8~5, Official Records of said Count;•, the tollowing courses: South 45°04'23" W~st 11.31 feet; thence North 89°55'37" West 281.52 feet; thence North -!4°55'37",West 11.31 feet; thence North 89°55'37''W::st 150.00 feet: thence . . South 31°17'41" Wfst 83.46 feet; thence North 89., 54 • 34" 'Nl:?s t 283. 2 4 feet; thence South 85 °20' 19". West 141. 84 feet; thence North 89°5-1'34",West 213.80 feet; thence North 89°S8'Q0" West 41.27 feet; thence along a tangent curve concave Southeasterly with a radius of 255. 00 feet throu9h a central angle of 51°02'0~" a distance of 227.!3 feet: thence South 39°00'00" \Vest 461. 68 feet: thence along a tangent curve concave Easterly with a radius of 2 0. 00 feet through a central angle of 85 ° 12' 00" a dtsta~.c,a of 29. 7 4 feet; thence South 46°12'00" East 643. 92 feet: thenc~ a}ong a tangent curve concave South\vesterly I ( EXHIBIT 8-3 ' ' ! -- . I ··•~ 8.d Packet Pg. 462 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ·r . .._~------~-~~ ..... ~:---- ,· . :. Arro~lvhear!--:> ~OOK 7580 PAGe435 [~ ~ "' Legal'Descriptic:n Redevelopment Agency of the City o ~1.ntt,'ttruJ. : Bernardino ~all Parking Area Central City Project A'."ea • R-79 Page 2 .......... .. .. with a radius of 345.00 feet throug central angle of 46°14'42" a distance of 278.46 feet; theuce South 0°02'42". est 38.86 feet; thence along a tangent curve concave Northeasterly with a ·adius of 20. 00 feet through a central dngle of 90°07'34" a distance of 31.46 feet; thence North 89°55'08" East 61~.68 feet; thence continuing along said North line of 2nd" Street per said deed to the City of San Bernardino and along the Easterly p1 ~1ongat~on of said North line, North 89°47' 12" • East 620.51 feet to the beginning o tt tangent curve concave Northwesterly with a radius of 20.00 feet, said CJrve i also tangent to thei 'c.ast Une of said Block 12; thence Northeasterly along said tan enti curve through a central angle of 89°49' 37", a distance of 31.36 feet to said EaQc lir{e; tr,ence North 0°02'25" 'Nest along said ' East line 232.66 feet to a poir,t that is South 0°02'25" East 321.08 feet from the Northeast corner of said Block 17; thence North 89°57'05" West 127.18 feet; thence Jliorth 0'02'55" East 114.67 feet; thence North 89°57'05" \Vest 100.50 feet to a point that is South 0°02'55" West :,)6.33 feet from that certain point designated Point "A" in the boundary describec1 in deed to the Redevelopment Agency of the CUy of San Bernardino recorded Jt.:ly 9, 1969 in Book , ,, 64, Page 7 66, Official Records of said County, said boundary hereinafter referred to as "Mall boundar'.·"; thence North 0°02'55" [ast 89.33 feet to a point that is South 0°02'55" West 117 ,!'O feet from said Point "A"; thence North 89°57'05" West 153. 67 feet to said "Mall boundary"; thence along_ said "Mall boundary" the following courses: South 0°02'55'• f.!~est 33, 17 feet; thence North 89°:.,7' 3,?fest 35.00 feet; thence • North ocso2·s~ ,;East 33.17 feet to a poi.it that is North 8<l 0 57'05" West 6.00 feet from Poi "B'" in said "tviall boundary"; thence leavin<J said "Mall boundary", North 89°5' 05": West -173.00 feet to said "Mall boundary"; thence along said "Ma 11 boundary" •the .following courses: • Sovth 0 0 02' 51·· ~est 3 3. 17 feet; thence North 89°57' S" ~est 35.00 feet; thence· North 0°02'5 " ,;st 91.17 feet; thence leaving said "Mall boundary" North 89°57'05" West Z~j.:.33 feet; thence North 0°02'55" East 118.00 feet; thence South 89°57'Q5" East, ,'33 feet; thence North 0°02"55" East 180,00 feet; thence South 89°57'05" East 4.00 feet to a line that bears Nr,rth IJ 0 Q2"35" East from said Pcint "C"; thence Sort'1,0°02'55" East 7.67 feet to a point that ls North 0°02'55" East 117 .00 feet frorn Point "D" in said "Mall boundary"; then,::e South 89°57'05" East 153,67 f~et tee sa,id "Mall boundary"; thence alc..I'}g said "Mall boundary" the foilo...,1ing courses! North 0°02' 55" East 33. 17 feet; thence South 89°57'05" East 21.50 feet; thence North 0°02'55" Eust 6.50 feet: thence · South 89 °5 7" OS" East 18. 00 feet: thence leaving said EfIBIT B-3 . ' I , -· ' ' I I 8.d Packet Pg. 463 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - .,..I ___ , .... ,. _____________________ _i.:.,.. __ ___,....._ --------~-- . . . Legal Descriptic,n A 7580 -· · · ' Redevelopment A9ency or the CitY, of San rrowheai-:::aeooK I PAGE436 Bernardino . t , C,_..,t~tn'!.eldn'il- Mall Parking Area I Page 3 •••••• ·0 Central City Project Area No. l ,f Ca Hf. R-79 ~ : "Mall boundary" South 89°57'0S" Eatt 2.17 feet; thence North 0°02'55" East 187.33 feet; the:ice South 89°57'4()5" Sast 171,50 feet; thence North 29°24'20" East 12.24 feet; thence South 89°_57'05" Eact 2.50 feet; thence South 0°02'55" West 10. 67 feet to the Easterly prolongation of that certain course herein . . recited as "South 89°57'05" East '171,50 feet"; thence South 89°57'0~" East along said prolongation 50.00 fe ; thence South 0°02'55" West 249.00 feet; thence South 8S 0 57'05" Ea3t 238. 3 feet to said "Mall bour.darytt; thence along said "Ivrall boundary" the follovvin courses: North 0°02'55",East 29.17.feet; thence North 89°57'05" West 92.50 feet; thence North 0°02'55" East 30.54 feet; thence South 89 °57' 05" East 140. 50 feet; thence South 0°02'~5"' West 30.54 feet; thence North 89 °5 7 1 05" West 15. 00 feet; thence South 0°02' S" We~t 29.17 feet to a point that is South 89°57'05" East. 4.00 feet from P t ''F'' in said "lv!all bound<1ry"; thence le:aving said "Mall boundary" South 89 °5 OS" East 112. 91 feet to the Westerly boundary of that certain parcel described belo1,v as "Andrcson Building Parcel"; thence North 34°17' 10" West aloug said Westerly boundary 7 .19 fr.:et to th•:! North line of said parcel; thence North 89°51'23" Ecst.;along said North line 113.85 feet to the East line of said Block 21; thencQ Nhrth 0°04'20" We;;,t alonci said East line 25.00 feet to a point that is South OP04'20" East 42~.92 feet from said Northcast corner of Block 21; thence North 89°57'05" '.Vest 79.15 feet; thence North 0°02'55" East 96. 77 feet; thence South 89 •~5 7' 05" East 7 8. 95 feet to a point on said East line of Block 21 that is South i) ~04'20" East 327 .15 feet from said Northeast I·' corner of Block 21; thence North 0 0A'20" West 53.00 fzet to a point that is. South 0°04'20" East 274.15 feet oJ.i said Northeast corner of Block 21; thence North 89°57'05" '.Vest 82.59 feet th'ence North 0°02'55" East 174.18 feet to a line parallel with and distant 1 0.00 feet Southerly, measured along said East line, from said North line o, Block 21; thence North 89°55'37" \\'est along said parallel line 67. 19 feet to ' West line of Lot 8 in sa 1d Block 21; thence North 0°03' 10" '.Vest along said. est line 100.00 feet to the North line of said Block 21; thence North 89°55'37' West 0,62 foot tc the Point of Beg·nnlng EXCEPTING THEREFROM the follo Commencing at that cert boundary"; thence N'orth 0''02'55 boundary"; thence continuing N 89°57'05" East 4.67 feet to the " Ing described parcel: ~oint designated Point "C" in said "Mall East 186. 67 feet to Point "D" in said "Mall. h 0°02'55" East 363.62 feet; thence South ~ . l'.E POINT OF BEGINNING; ' ; I~ • • EXHIBIT 3-3 ' • • • '. ,, .,. .. • t 8.d Packet Pg. 464 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -=·",·.,· L __ ,<f.-,. --------............. i--------------..... --~~~ ......... ~J. ' ll ~-DUA a ... ;i91,e ¼S.P _,, ,, Ii Legal Description . A h ~OK 7580 PAGc43i71' - Redevelopment Agency of the City cf 5an ffO'\'Y C({~::, . Bernardino • ~t,~ , Mall Par\<ing Area Page 4 ........... . Central City Project Area No. 1, Calif.: R-79 thence North 89°5j7'05" West 84.00 feet; thence North 0°02'55" £c1~t 4.42 feet; thence North 89"57'05'' ~rest 136.33 feet; thence ' . North 0"02'35" f:,1st 19.25 feet; thence North 89°57'05f V/est 26.33 feet; thence North O 0 02' 55' East 69. 50 feet; thence South 89"57'0 t:ast 16.50 feet; thenGe North 0°02'55' ast 19.25 feet; thence South 89 °57' 0~ East 133. 00 feet; thence South 0°02'55" est 15.08 feet; thence • South 89°57'05 Cast 33.50 feet; thence North 0°02'55" East 60.00 feet; thence Sout:h 89 "5 7' 05 . Last H 1. 00 feet; thence South 0°02'55' · -Nc.:st 40.00 feet; thence North 89°57'( \Vest 24.83 feet; thence South 0°02'55, We'st 96.33 feet; thence South 89 °5 7' (I " tast 7. 50 feet; thence • South 0°02'5 West 21.00 feet to the TRUE POINT OF BEGINNING. . ; • ' .. Al.SO EXCEPTn,G THF.REFROiv1 H~'.Ning ::lescribed parcel: Commencing at the Northea ly terminus of that certain course recited above as "South 39 °00' ::lO'" \Vest 4 1 .. 8 feet"; thence South 33 °00' 00" W<2st along said boundary 140.08 feet; tr,-. e South 51°00'00" East 15.00 feet to the TRUE POINT OF BEGINNING; the I~ North 3g 0 00'00" East 118.08 feet; thence South 51°00'00" East SO.DO et; thence North 39°00'00" East 130.17 feet; thence South 51 °QO' 00" r:ast 74(0G feet; thence South 39 °0CJ' 00" West 172. 08 feet; thence South 51 °Q0' 00'' li,dSt 11. 08 feet; thence South 39 °00' 00" West 76.17 feet; thence r-rorth 51°')0;00" West 135.08 feet·to the TRUE POINT OF BEGINNING. SUBJECT TO that certain party ,vall ac;r1ecment recorde:d August 27, 1903 in Rook 335, Page 25-1 of Deeds in the ot~ce of the Recorder of said County. ALSO SUBJECT TO a,, easement for a Pylon Sign over and across that portion of said Block 22 descr~bed as follows: Commenc1ng at the most Nor.theasterly corner of the first described exception above; thence North 89°57'05" West along the most Northerly line of said exception 59.GO feet; thenc North 0°02'55" East 10.04 feet to the TRUE POINT OF BEGIN:·JING; thenc South 89°57'05" East 7 .O'J feP.t; thence North 0°02'55" Et'lst 7.0C feet to s 1d South line of 4th Street, being a line parallel with and dis:ant 12. 75 fe Southerly, measured at right angles, from the North line of said Block 22; th ce North 89°54'34" West along said parallel line 7.00 feet to a line thlt bears North 0°02'55" East from the True Point of Beginning; thence South 0°02'55" West 7.01 feet to the TRUE POINT OF BEGINNI!'JG. . ! . ' ... ':' ' . '• ~ ... ,-... , · .. ·-_., -----L 'IM1';f-..~¥,.;.....~ ... ;,-, ... i,;., -· .;,;,• ~-•~'·,i.•\:ft,, .. ~-h,...,. .. ,,... •'· ~· · -• • • ~ !f • ' '••~•.,;•,,., /, . .:.:,i ,!J "< l•~-~<',..,';I,: • 8.d Packet Pg. 465 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ·-- - - rl-...... , ,.__ ___ ~_-_ -------~'-------'-----1-5_s_o ____ ~ __,~ ..... ....-@ ~ ;' A 1 . 4 BOOK 'PAGE 438 i Legal Description rrO"\"llleU.S: -> Redevelopment Agency of the City of ~ln.v.Jt1HAJ- 3an Bernardino .......... . Mall Parking Area Central City Project Area No. 1, Ca f. R-79 Page 5 "ANDRES ON BUILDING PARCEi..11 : Beginning at a point on the F:asi line of said Block 21 that is North 0°04'20" West 148.41 feet from the Sot•thenst corner of said Block 21; thence South 0°04'20 11 East 148.41 feet to said Southeast cornt:r; thence North 89°57'05 11 \Vest along the South ane of said Block 21, a distance of 98.60 feet; thence North 0°11'09" w~,st 126.00 feet; thence North 34°17'10" West 26.67 feet to a line that bears South 89°51'23" West from the Point of Beginning; thence North 89 °51' 23 E:ast 113. 85 feet to the Point of Beginning. .. ' • ' • ' I l ' . ., It ,, ~-EXHI3IT B-3 .t,d. ·. . ••· , .• _ "I • ' ' , . l 8.d Packet Pg. 466 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) J.11 - , \ ·-.~ '•J ' . :- t ·,~ ff ... •' .LEGAj .... ~ESCRIPTION OF' AGE,( PARCELS ' ,, ; - . • I .• ~ t fl EXHIBIT B-3 ) \ '-·•------_:_:_:_:_:_:_=-=--=::::"":;_ -;;~=-=;;;--=~~~--=-=--=-=--=-=--=-=--=-=--=-=--=-=--=-=--=-=--=--=-=-=-=-=-=-=-=-=-=-=--=-~="""'"""'"""'==~~~~=-~~-~--;---~-~--------- -I p • t .I · l 8.d Packet Pg. 467 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) I l I, t • : < { • -f ! " ; • f t ~ i ~ ; C - f ,._ .. --~---·-----~--~---=-=== __ ,, ___ iji 01:W"""'ll'rl>- ' . .. as C ,, .... · •·. •• '•• BOOK 7580 PAGE 440 IPL.ANNIN:1 • c1v11.· ENGIHKERING • BURVEYINI"\ •98 ,, IITIU!:ET • P.O. BOX 8110 1'.'.N bERNAROINO. CAI.II". !>:!402 TaLE~HON& (714) oaa-3074 July 15, 1968 Revi&ed July 11, 19 69 Revised July l, 1970 Revised October 19, 1970 LEGAL DESCRIPTION I FOR • THE REDEVELOPlvIENTi.tf :NCY OF THE CITY OI: SAN BE:itNARDINO ~-' ) :it; PARCEL "A" CENTRAL C I'IY PR CT AREA NO. 1, CALIFORNIA R-7L ____ _ . All that real property in the Cit f1San Bernardino, County of Sat" Bernardino, State of California, described a l That portion of Blocks 11 and 22 ITY OF SAN BERNARDII\O, as per Mi:l.p · recorded in Book 7, page 1 of M p , in the Off ice of the Recorder of said County, and that pore.ion of "3rd· ~treet as vacated by s-::iid City of San Bernardino per Resolutic;'l ?-Jo. 9 j .recorded August 20, 1968, in Book 708C, page 517, Official Records of s d_County, described as follov,s: Beginning at that cert::,in1 point designated Point 11 C" in the boundary described jn deed to '.:~e Redeve\op:nent Agency of the City of San Bernardino, California, recorder= July 9, 196~, in Book 7264, page i66, Official Records of said County; thence No~th 89"57'05" \\'est 4.00 feet; thence South 0°02'55 11 West 2.00 feet; thence No:th !3if57'05" Vfest 286.33 feet; thence North 0°02 1 55 11 East 118.00 feet; thertie South 89°57'05 11 East 46.33 feet; thence North 0°02'55" East 13G.00 fee{ thence South 89°57'05" Ea.;t 2~4.00 feet to a line that bears !·!orth G0 02'~S" East from said ?oint "C"; thence South 0°02'55" West 296.0Q feet to the Point of Beginning. ' Containing 78, 171 Square Peet. j ~ . ' EXHIBIT 8-4 ~ ·-··--·------··---•-·-·----·--- • i ' ' ' I ~ ! i l l 1 " ' i 8.d Packet Pg. 468 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • • II rrov,.,.1 p·;..:":r-1----- "" .;,<t • • -~-•l~U~ ," ~o••ollATIOH rLANNINQ:, • C:IVIL ENGINEERINO • SIJRVEYINO ,. ••• " 6TREET • P.O. BOX eao •At~ BERNARDINO. C:ALIF. 02402 tw:~t:PHONIC (714) eo~-3074 , I ·•uly 11, 1969 Re ·~ed July 1, 1970 Re ·s.ad October 19, 1970 • 11:GAL DESCRIPTION FOR • THE REDEVELOPMENT A · NCY OF THE CITY OF SAN BERNARDINO ·-.. PARCEL "0" - _____ CENTRAL CITY PROJL _ r AREA NO. 1, CALIFORNIA R-79 All that real property in the City of San Bernardino, County of San Bernardino, State of California, described a.i: That portion of Block 23, CITY O; SAN BERNARDINO, as per Map recorded in Book 7, Page 1 of Maps, in the Office of the Recorder of said County, des- cribed as follov,s: Commencing at the 1-Jorthlasterly terminus of that certain course recited as "North 39°00'00" East 461.68 feet" in the boundory described in deed to said City of San Bernardino recorded July 17, 19 69 in Book 7 2 69, Page 835, Official Records of sa·· l County; thence South 39 °00' 00" West alc,ng said boundary 140. 08 feet; hence South 51 °00' 00" East 15. 00 feet to the TRUE POiNT OF BI:GINNIK ; thence North 39 °00' 00" East 118. 08 feet; thence South 51°00'00" Ecst 50.00 feet; thence North 39°00'00" East 130.17 feet; thence South 51°00:QC," East 74.00 feet; thence South 39"00'0D" West 172. 08 feet; thence South S 1 °00' 00" East 11. 08 feet; thence South 39°00'00" West 76.17 feet; the,r;ce North 51°00'00" West 135.08 fe,et to the TRUE POINT OF BEGINNING. ' Containing 25,119 Square Feet. J I ~ . ' • ' :EXHIIJIT 8-4 • • ' ... , '' '·" ,,,, ' C t • • I r•,, ,,.,_.., .. ',, ' 8.d Packet Pg. 469 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) e-f_i -·--•~., ----------~' ~ lj • • ' r LEGA WARD$ I . i ' ( l:>~~SCRIPTION OF ARCE:LS ft •' ' ,, ' '. E>.."HIBIT B-4 • • I . \.) ~DOK 7580 PAGE 4,12 ·-·----··--···-. _ ....... ______ _ ·---------.. _____________ .,.. , ....... ,_, __ , __ _.., .. .___ ........ ______ •::••--- ' ' ' ___ .,_ -----------~-----------·-- ' 6 "'' l • 8.d Packet Pg. 470 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r· ' ·- - ~-···---.,..----------------:-------:a;...-~---------------·· .. . . ... , • ···.Arro .. -. • 11'1.AN .. ING • IYIL ENOINEERINQ • SURVltYINO £1i:T • l',O. BOX e•0 .. •· .,..,,_,. . RNARDINO, CALIP", 112402 HONS (714) D119-3d74. ! ; .. : .. , ' .. ; ~Ap,·il 6, 1970 •· ,:.·-·,-; .. ' "t .~ • ' ', • . .f \, • . . . ' .. LEGAL DESCRIPTION • • FOR THE REDEVELOPMENT AG ·cy OF THE CITY OF SAN BERNARDINO REVISED HARR . CGMPANY PARCEL , CENTRAL CITY PROJECT !~REA NO. 1, CALIFORNIA R-79 All that real property in the City o, San Bernardino, County of Son Berr1ardinc,, State of California, described as: , That portion of Block 12, CiTY OF SAN BERNARDINO, as per ~.1ap recorded in Book 7, page 1 of tt1aps in the (l)ffice of the Recorder of said County, ! . and that portion of "3rd" Street a, vacated by said City of San Bernardino per Resolution No. 9574 recorded December 19, 1968 in Book 7150, page 926, Official Records of said Cou y, described as follows: Beginning at the Northeast rner of said Block 12; thence North • 89°57'05" West along the North 1 , of said Block 12, a distance of 127 .00 feet; thence North oa02'55" East 3 .9~ feet to a point in the boundary described in deed to the Redevelopment Agency of the City of San Bernardine recorded July 9, ·1969 in Sook 72P.4•, page 766, Official Records of said County; thence along said boundary the following courses: North 89°57'0~ West. 100.17 feet; thence South 0°02'55 ~We~t 40.00 feet; thence leaving said boundary and contin\.dng South 0°02' 55" West 206. 33 feet; thence South 89°57'05" East parallel with said North line 100.50 feet; thence South 0°02'55" \Vest 114.67 feet; thence South 89°57'05" East 127 .18 feet to a point on the i::ast line of said Block 12 that is South 0°02' 25" East 321. 08 feet from said Northeast Corner; thence North 0°02'25" West 321.08 feet to the Point ::,f Beginning. Co~taining 65,494 Square Feet. ' r ••• 1-!IBIT 11 B-5 11 i ,- ·i >-. ' ; ~ J t !' ' ) 1 '·"""'--'-err - • ' j ii ' ' l ' ----- 8.d Packet Pg. 471 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ,. '··-······ -------·-· .. -__ .... ________________ _.' :------------·-------·----•-_.4~1-•z•: •z.~.:tll!I~"'?··,·, I , ' J (J ~ ' t) LEG.I\L DESCRIPTION OF HAR~IS i?ARCELS ' j Li EXHIBIT B-5 ,• , BOOK 7580 PAGE 444 :IIIIW,~ • . ~..,;;, , • ·, ------.. --·-------·-· .. _., ____ .. 8.d Packet Pg. 472 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -rL,B--------------; --~----------.'\ { - - i i .\ R.10-27-70 ') .!' lArT c ~ CENTRn CITY MALL §S!}_AN~B~E~~-• INO, CALIFORNIA f i SIG CkITERIA I I L . \ These Criteria hav~ been established to assure an out.-~·· st.anding Shopping Cen~P.r ai'1i fo 7· the mutual bene:f'it of. all Oc~u pants. Conformance will Pl' :,trictly enforced and any installed . nonconforming sign must be, brought into conformv.nce at the sole~ expense of the Occupant erecting the same. Sign ures A. B. The Project Archit~ct shall aaminister and interprE:!t these Criteria but shall not,: be empowered to authorize any d~part- theref.1'.'om. f GENERAL REQUIRfl:!.ENTS -A.LL occ-q:PANTS :!.. Each O=cupa,1t sly:l,11 submit or cause to be submitted to the ProjP.ct Archite<;:t for approval before fabrication, not less than four )0 copies of detailed drawiags indi- cating the location, si~e, layout, design, materials and color of the propose sign, including all lettering and graphics. Such tlravJ ngs shall be submitted concurrently with sufficient arc· tectural drawings to show the exact relationship with tt store design. 2. Each Occupant s approvals, insta:lat 3. Each Occup~nt s of all requirements 1 obtain and pay for all permits, and maintenance. l be responsible for fulfillment these Sign Criteria. 4. No Occupant sha affix or maintain upon any glass or other material on he Mall storefront or upcn the ex- terior walls of the b ilding any signs unless it shall first have received the written approval of the Project Architect. GENERAL SPECIFICATIONS ·-ALL OCCUPANTS ------~-----'------------~----- 1. Painted lettering will not be permitted, except as specified under Article F-2-AB hereof. 2. No animated, mitted. fl<thing ' or audible signs will be per- B IIBI'l' C Page 1. - 8.d Packet Pg. 473 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - • ,.L_·-=;~:1~™~-~~-=--.'~--~---~-··---··~·~-~~-.... ~--Z~-~. --,~·-----...,;,l, __________ --_-_-_-_-____________ __ _, --- R.10-27-70 R.12-8-70 () " () c. A BOO~ 7580 PAGE 446 3. No exposed illuminated tubing or lamps will be permitted. 4. No exposed raceways, crossovers, conduit, con- ductors, transformers or cabinets will be permitted. 5. No manufactu~er's or approval agenciAs' labels exposed to public vi~w will be permitted. 6. No pylon or pol( signs will be permitted, except a Shopping Center ide!'.~iification sign at the di.,cretion of Developer, the Penne~ TBA pylon sign in the location shown on Exhibit D, and a r ,nwar (Warrls) TBA pylon sign within Monwar Parcel O. 7. hll signs shall installation shall c and electrical codes ' ear the UL label, and their ply with all local building 8. Electrical ser•.~0 -..o all signs shall be on the reEpective Occupant'C-~~ectrical system • • ' .._ COL\!..: ~'RUC'l'IOU R.EQU1R · ENTS -ALL OCCUPAt-.'TS 1. All signs, ·vol ,. fast2ning3 and clips shall be of hot-dipped galva.,..zed iron, stainless steel, al, .u inum, brass or bron ·:e. No black iron materials ot a,ny type will be permit ed. 2. All exterior s · ns or letters exposed to the weath,ar :,hall be mounted 3/." from the wall surface to which th,ay are applied to perm:.tt proper drainage of dirt and water. 3. Location of alf openings in buildin':J walls for con- duit and sleeves shill be 3how'1. on the drawings submit- ted to the Project .i:1rchitect for appr~val, and instal- lation shall confort with the approved draw::i.ngs. 4. All penetrations of any building structure shr,~l b~ neatLy sealed to a watertight condition. ' Each Occupant or, its sign contractor shall be I>s;.,pon- sible for and shal:;. repai.i:; any damage to a11.y work causeid by ·ts work. ' 6. Each Occupant. shall be 1:esponsible for the perform- ance of its sign ntractor. ' EXHIBIT C Page 2 . ,, I -~--. ·~ ~ . ' . . ... · . ' l • 8.d Packet Pg. 474 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) I Lil --~ • . .. • R. 10-27-70 R.11-4-70 f-70 (),) bOOK 7580 PAGE 44•7 D. F. ' t ' ' DESIG'.< ' JUIR1::;.1I:::ITS -At.L OCCUPi\~ITS ·------·-- 1. N, · signs on S,P<.~:ial backgrounds shall be install "d. 2. No signs frontage will ' . . perp~r1d1cular to the buildin0 or Mall 3. No signs ing rou r. be pei-tnitLcd. will Le per;itted on any canopy or h11i'' 4. 1 Yo siqn or c>n~ the parap~~ or top DEPARTME;•J'l' STORES ' . portion th~reof f wall tc which shall project c1;,uvc ·'-t is affixed. The provisions of this ExhibiL C, except as otherwi~e ~ pressly p.ovided ii·, this Exhibit C. sha.11 not be arpli 0 ,ule to the identificat ,n signs of Monw;:1r (Wards), Penney nl'." Harris, it bc.::dng u P:rstoo<'l ;=inrl ::in:r0,··r'! thr1.t thes"' 0 2•=in' ,: may have their usua;1 identifical~on signs on the1r b1__,,:ldings, as the same e)~ist ~ .. '1 similar b1;i ldi r,gs operated by them in Southern Cal.iforni;I from time LO time, iccll1c1jng Enclos::-rl Mall entrance signs whi~fii may be tc, i_milar to those of the same Occu-- pants which are locRted in other Enclosed Mall shopping centers in Southern California; prc·•ided, however, · here shali be no r )O~ top signs or signs which are flashing, moving or audible. With re$1 1 c::=t to the TBAs tr.e provj c; ions of Sectio:is B (cxcert B-5), D-:2 and D-3 of this Exhibit C shall be a1,2licab1e. Fc,c t.he pur- poses of this Sect{ r1 Ethe Harris sign attached to th~ elevator pf•nthou:cc shall no be considere( a roof top sign. DESICN REQUl RE1·1ENTS. -MALL OCCUPA~'"TS -· .-. Interior Mall Signs: . (A) I. Loc~tion !-.Eir.c a'., d Type • I l. Each Oc only with t ing on t,10 be permitte ~pant will be permitted one sign ,exception that ~n Occupant ~~ont-, . 1116.:-e Malls, courts or arcades wil ".. ., . . " one sign e~rh front. 2. Signs shall be located within the storefront: opening only . . 3. Signs shall have one line or, 1 v an, shal 1 t.a,1•"" a centerline exactly lC' -6" above t ,-'i, · · '1ec.. Mall floor. • 4. Signs sh~ll be parallel to the and shall project not more than 4" b storefront lea~e line. _. _:_.L·ont , , 1. the s. Sign~ ~hall be of the following si?e~ (a) In length, not more th<'ln tw0--thirc1s of the overall le~se frontag•~ (rne03ure0 in <4 sti:aisht line without ::eces ,s) nor less than 3' from '1ny nearest ac ,ac"'.it lease line. . • I t EXHIBIT C P.agc 3. I f i ;,- 1 ' ' ... ' : '• •• '' ~' • -r • ' ~ , , •' '11 • •, • ~ I "' •• • : --• • I, ,. " ¥. ,.._ • ·, • ~,J;'t' i.. ·' . ,, n, • • • : . . ,.. ~'\ . ----~~·::.:-..::·· - .. ' ' j . . . , . ,. ,, ._, " . ' 't\ 8.d Packet Pg. 475 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) = 111 . - (B) i -'--·· ----------· bOOK 758fl PAGf •i48. (b) If ~f ail capitals, sign height sh; cl be exactly 14". If of capitals and lower case, capit,-ls shall be exactly 16" w~, , the lower case letters proportionate thereto. 6. Signs shall be individually mounte~ letters. No b~ript .,ill be allowed, except thtlt where the Occupant may have an established, publicly recog- nized ''logo" or store si,:rnature, .,tc:, may be used; provided, howe·er, that such signature Qhall con- form with all ther requirements of ti· Sign Criteria. 7. Occupants ~hi 1 display their established trade names only. additional advertisi.ng will be p~r- . t t ~ ' JI• • t S 1 h "Q 1. t Sh " mi. eel, i.e., Discoun .a es, ua. 1 .y oes, JIMen'H Wear," etc. or miscellaneous brand names included in their operation. 8. Each Occu.pant may place on each storefront, within the glass area, gold or silver leaf letter- ing not to exceed 2" in height nor more than 144 square in~hes, iridicating hours of business, emer- gency telephone numbers, etc. 9. No advertising placards, banners, pennants, insignias or trademarks or other des(:riptive material shall be affixed or maintained upon t.he storefront .• 10. No si~ns will be permitted to be displayed in show window space without the approval of the • Developer or h~ appoinl0d agent. Construction 1. Signs s ifications s 2. No sign reverse chanr and face. conform with details and spec- q on Sheet sc-1. ·-1all be permitted other than !,construction with opdque sides 3. Illu::iina.bion is optional, but back-lighting only may be i'ftec. 4. Finish shall be high-gloss, baked enamel of a color selected from the palette of twelve colors to be pru-Jided. However, if a defi,1i t.c color may be identifietwith an established, publicly recog-- nized ''logo'' r signature, such other color may b<! applied prov. ed material and application conform with all oth(tt" requiremr:>nts of these Sign Cri--:eria. ' e • EXH".:J3IT C Page 4. ' 8.d Packet Pg. 476 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) " '1._ __ ,.......,.. ___________ ------------ ~' JI f ' () () G • MISCELLANEOUS l. Each Occupant wh¼~has a non-customer door for receiving merchandise ~hall stencil its name and address on the door in 2 •• high block letters. Where the doo:r: may serve n,c:·e than one Occupant, each name and address shall ~e ,'.t?Plied. Letters shall be of the letter faces wn on Sheet SC-2 attached hereto and shall be approril)li1tely 4 I -6 11 above the floor . • 2. Each Occupanl m;ly instal ~ on the Mall numbers only for the street address in the tion stipulated by t. ~-Project Archite~t. shall be 4-1/2" high.. i_tten's 1 'E:x:ecutive" .. ufacturer's standard, ite finish. H. .ADMINISTRATION front the exact loca- Letters with man- In the event any c.,f:lict of opinion between the Occu- pant and the Proje A:r:-chitect as to the application of the Design Crit -ia cannol be satisfactorily re- solved, the Projec Architect shall submit: the design • to Develoj?er, J. c1, Penney Company, Inc., Montgomery Ward & Co., :rncorp ated and 'I'he Harris Company, whose decision shall be 1nal and b~nding upon the OccupaPt. This shall not be construed b.1 any Occupant as •,.,iarrant-- ing submission of a design which does not conform to the Design Criteria. I. EXCEPTIONS Signs required by law (i.e., barber pole, bank, etc.) will be permitted, but only as approved by the Project Architect. ' ' • i f:XHIBIT C • • . Page 5 • > J -------·~-------~-·-·· ,_, ______ ,.. ________ _ 8.d Packet Pg. 477 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -- r L~-----------------'.-~-----------·-· _:_--_--... ~: ... :, .. ~-..,J ,1 r, j I I ;, .,_ - ·c ~ bOOK 7580 PAGE4·5Q t J - -f--------a_d_ja_c_e,~f_:._e_l_in_e_s _________ _ ~ t 3'-0" min · ~ . 7 I - ____ L . . I ~: -I ' I r-----. -.------------t , sign area ' L_____ -----·-----------l ------f-------- m s:: ·-C ' G> ' 0. 0 0 •' N ..., c; w-0 ... .... ~ '~ ~ . neu~ral strip +12' • storefront-} backlighting (where occurs)-E reverse channel letters --f 4" · ELEVATION locate all transforrners. conduit, pull boxes, etc. -this area. no bolts, screws, connectors, etc. shall be visible on exterior of storefront. -k --~-r-'-----lease line SE.CTION - . • -I _r, center Ii 1,0 ·- ~ ' co I ' 0 ... Cl~NTiV'-..L CJ.'I'Y Ml,LL Sjgn Criteria Sht. SC-1 • ' --1-- • , +. 8.d Packet Pg. 478 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • ;.l,_~t ---------- ~ I ;~ ,. , :.I (_, i ' ( , ~, ' bOOK 7580 PAGE ~~5j~ I Univcrs rJo. 65 A rB CC IT) [E ffi G ~"~ ~ ~J ri{~ ~°" ~VU ~~ (0) raw~~ cu u VV~P J{\f l SJ ro) cc CD.l ® ·ff f J rm •] ~·~ ~ ITTrD [n) (0) LO) COJ rr ~ ·ft ~ll ~ ~J~ J't v 12 ' ~ ryJ c;:~ £11 ~:\ {Q:_ c-=-:~1/ (c~}) (g) (C. \\ • u cf._, Q)) '"if' ~1 ~ /; (Q) Q}) ()J ~ ~ ll /J .. ~'° fl U ·.~~)J n (()). r.~ ce~ (D¾J ,, -==0=_,,. . . ~ U ff ( c::•0-ry ~ . ,9 V 1(\1 ~ 0 ~.~ , u , ~ I j ' i ' I. l f I ~ CENTR.l\L CI'l'Y t-'~\LL C' ' C • • t • ,~ \, l r• C r, ., J.9n r 1. er 1.a ,::,.. . . ~ .-£. ' ... ~--, .. -A-~ --::-,::.....__ ([ I --•• ..__ . ·-·-·-···•--··~:-._-~_,_......,,_~,, .. _ .. _ ..,__~, .. ' _L--'~~....__,, ....... __ ~ 8.d Packet Pg. 479 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) II I l1 11 11 I !!i ;; II I I i -I : 11 f~ II I I I " • • I I ' I I ! 11 ! 11 'Ii·~ '·r ,111V 11111 II' 111111 11 I I Ii !1111111: - ..,_ ___ -· I jiiiPI· . ! II l:it6 -~ • -· l I I : .. I .! ' r I II ii ' ! 1111: I I : I , I i: T • f· I Ii ' i , l r--·' I I ~ -I ·-:--11 II ' II' • -v~ - i: I '' Ill• \ ~ , -r,1.ff.~,, /I TH\tl9----/ ~~;,~ •~--~' '°> "' -- ~ cl "' \\~ • TABULATIONS ' FLOOR AREAS: ' ' ~ MONTGOMERY WARD ~ MONTGOMERY WARD TBA ~ J. C. PENNEY ~ J. C. PENNEY TBA ~ HARRIS COMPANY a5 L'"l r-~J DEVELOPER: ::, .:::, -- TOTAL TOTAL (BLDG. A) 153,052 SO.FT. (BLOG.OJ 27,324S0.FT. (BLOG. C) 202,163 SO.FT. (BLDG. N) 25,031 SO.FT. (BLDG.Mill) 135,800 SO.FT. (BLDG.Mb) 105,400 SO.FT. (BLDG. '1) 241,200 Sil.FT. BLD'J. B 32,726 SO..FT, BLDG. 0-1 ~-D-2 64t BLDG. D 71,200 SO.FT. BLDG. E 30,396 SO.FT. BLOG. F 138,616 SC'.FT . BLDG. G 33,306 SO.FT. BLDG.H 7,120 SO.FT. BLDG.~---13,270 SO.FT . I TOT AL COMMERCIAL FLOOR AREA 975,401 SO.FT. TOTAL PARKING SPACES: I PARKING RATIO, ___ JOTAL~ARS _____ TOTAL COMM. FLOOR AREA/1000 I 3,562CARS = 1~~ 975.4 • 3.65 I _:;..c----. .t ~ . V 0 ... ~ u .. j' -J --- /. I I ' -.. NOT A PART '\ , a• . ..... ? . 4•. f /1- i~' 11 ;}:, '" 0 NGLE f j II v ANGLE 60 65 90 PARKING STANDARDS r~ \J ~u•ox J, 0 ,, LIIIJi'sll_[H 0 p /-PROJECT PYlOft SIGN • ... en I I :z: I .__•II 1 •11••1111 •1 -~ ,.. -... '" , ... ~/ .. ' ' I , II i Ii • I 11 I, .II I I llli •--• cil&i)~ II i I ' , I I 8.d Packet Pg. 480 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .,, __ !.!:~'-- ----------------------r --~ i 'l----~-4------------------..... ~-:---•-, _...,..""°•----------••• .. ·-•-• '19d••~--.... • .... -•~.-""°--1 -,: ,~· .. _ -- ' 1 L = l ___________ _!h~00-!(~75~8~(!._!l P!G!~GE~4~~3!,._ _______ ~--7 , ... \: ' \~ '\"" -.. ---· ' ~ ,,.-,------- / .. .., . ,. ,. ,. lD ... • -~ ! •,'.. _,:~ . - t H _ __$TRJiT _______ - z 0 "'4 ,i ,. lD ... I \ I I 1 \ .... __ . I I ~ -----------·- ----, --.• • 8.d Packet Pg. 481 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) n ~ 8 n ! :Jt a ~ ,. "' >I "' 0 • • !S -• . _l _§ ... I ... • I ~ 0 ' I ' I VJ -n• 01 z " UII' ... • .. "' .. _, ,. _Z " "0 • ... • a .,. . , • i BOO~ 7930 PAGE 454 • .. 0, 0 UI -.. • • -- ---=--••-e"------ - ------- • 0 - --~ ,. z 0 ,- "' ~-• I: --. z • • UI u, o. • "' - ·; ------_/ ----•·u·· ----~/ --=--·---- :11 .. • -... n ,. • ) •D C) - ... .. • . ·t · -11,-·-· -- I • 111.0' ·-+- TIUr,K DOCK 41 CD .. ;, ,- 0 0 ,. . ,' . ' . ·-. · T • • I •• 'l'I ,- ... 8 • i 0, . · 1 .. I ' ' _ ........ -T lw !"'· I . . . . . ' ·i- : ! 1·· .. . . ----· -= 8.d Packet Pg. 482 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) l _ __J__ __ -I I 1· .,,. ~ . l lli --· 7 /,., ~, //J:' / ,, I , • / I ~o / .o, , • ll.~-::,---·· I rtUCK DOCK 1HS.O -+ -r .. .. --_,,., m r- "'0 G') f w ... °' I~ I,._ I I: 0 z • -4 r-I:) 0 i 0 ffl • :::D > • t :a --0 180 , 2 98. 0 , 117 , 181,83' ... "' • .. ---- -J ... ,. JD ... .... 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I • t; • I .,, N N 0 ----------· 50 1Q --150 .200 - . , '. -,'s_, I SCAt.E tN FEET -I EXHIBIT!· I UPPER LEVlL SITE PLAN CENTRAL CITY PIOJ ECT NO. 1 II " I \ 11 I j \ I I \ -r: I lc1 .. 1~111N1 o, IC INTI.AL I I I • •1 -I •· ... , I W- :M ..., O' LEGEND Ill I:::: :) ENCLOSED z MALP.. MAl.L ::; IIIJ I ELEYA1'ED . PEDESTRIAN :1 I BRIDGE ~ z Ill u -.. '..,,:C ---.... --w-. ... , • f-i'I' ,~ .... ..., :.i.. _._. •-'-~•-' n.or.J.a...---------- ~--·-- 250 ,,----------------- D I I ' l I I • Ill N •1 • • . "' 12-10 ~10 11-30-70 JOSNO. owe.NO. 2 'I 'I I .Ii ,,, 1 I I - I ,>> '-I >II'. • ·-~. ,v-.-~.,' --~ .. • II I ,, 1,, ,i , .. ~ I I I I i j -1 • 8.d Packet Pg. 490 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) I I! • I• "". 11!111.I ___ _. f -__ , ________ 11'.a ______________ __ I I. -- !I Ir·· II 'lill I, I I 91.60, 41,25 2::0.0' ---r-----------------+---------:a••. 72' ----r----n---1 IP S I I ' I I J l ' -J ! I • I") ----~----------t--r &I ~ I ! . I i I • I~ , 1 i SI ~ ' '-•Lj,G. I • (j ~..: Ul .~ I - -: ~~\ I • I :t'fl -~ I , • SB I I f- l / ~ . I ! "' N' • i ... , • ] ~2,SO I \. ( I ~ .1.0~ . -~ .. o' .. , i ' I ~ ,-p~ . ~ •• _, I --~ .. ,,. " •• ] t • • • ' I ~1 ELIC •. 6 -ACILl1'Y I l-~ .~,Ffl4ENT -12 • • ,u,111. . , -19 ✓ -:-14' :'13' . . .• 1· : : :. ... -----~\ ... l -• .. ·' ~~··1· ..,_ 0 .. . -,. -- 1 L DO.. 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I , 100 - • 21 I : I: arc ad• at ., . ~ . . . ................. : • • 1 =• • I I • ! ; : I : , upper l•••I ~ t . : ; . , I -· 0.»!'1 -~, MALL: I l I I \27' • flt N • -1 0-I .. , ! .. \: ...• ,..., __ b•tow 1truct11re1 I i \ ' \ i j I -1 -~- '•P CIVIC -J,.. w ~ ., • .i; WI ,0 I C !ENTER 1 Pi.A ZA __ t I~-!6_:_34 ; , *-: only =. i H!J 25' 151 • 8LDO. Mb 'f' ~. : ; : i i 9 ~ : : I ; BLDCI .. ~' '7a -•lDG. 1 :::1. BLDG. · .. :•' G ... • -I I I ) 'i ' \ ~-1 Cl il!ITIRLIN '< 0 f 1CINTRAL MALL I ' F ··• f •:,.I. N :: '' ' ... ~~i~,,,,,r• 11 i -I • I I I ,.. ~ ,.. I r I I' I I 41"(' '~I j "~ ~ .I ~ ~ l!, ' JI'' i j 11 I 8.d Packet Pg. 491 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) --l ----~----·-···- ~-L--...!!..J ' • "' 4 (I . • ;· l . "' ! - -rr•n. c ~, . . • bOOK 7580 PA~E 6;1~)4 l. ,RT I 1. I! EXHIBIT B S'J,.NDARDS OF MAIN1,ENANCE-ENCLOSED MALL ----------------------- ,. 11 1 pers, debris, filth and refuse shull be r toved frrm th:~ Mall, and tiled or terrazzo areas shall be wa, •-.c t: ~roughly b~ept ar required. All sweeping and washing shall be at intervals be~ore any store in the adjoininJ E'loor Area shn.ll he open for business to the public . 2. All trash and rubbish containers located · , the Mi-ill shall be emptied daily and shall be washed at intr ,_·vals sufficient to maintain the same in a clcc'i.n condition. 3. All landscaping all be properly maintainl"cl in acct . J- ance witl-i standards of ma·• 1t(:~nance, replantin9 and r-=placemcl!t. • • recommenll.:--d by the Projec l· ndscaping architects and approvec'. _, cy. All drc1.inage fac i ies shall be cleaned on" chcdule :c 1 fficient dition and to maintai~ •l• •f~•r lines in a free-flowing con- all mechanical ~quipment related to storm and san- itary sewer i~cilities s in proper working order. ·l be regularly inspectod and kept ' -·. 5. All intervals to stairways an or escalators shal.l be (a) swept vt f r maintain the(_same in a clean condition, (b) in-f . spected at regular intervajs and (c) promptly rt=•paircc1 upon the occurrence of any irrc~ularities or worn pcrtions thereof. ' * 6. All glass, includjr1g skyl.ights, cler~~tory windows, plate glass and/or glass-cfilosed devices shall be, cleaned at intervals sufficient to main.t.ain the same in a clean conc]_;_tion. ; . ,. . ~ I~tIGI'l' E Pag-:-· J.. . f ~ . . i. I • l' !,: - 8.d Packet Pg. 492 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - r'---~l.1n:_.,. ___ .,. __ --,..,_.... ___ .,,.,.,._.. ______ .. ,..,..,_·_• ________________ ,_...,:~_-_---_~_-_-_.Q,_t•:•a111111s•T""--~1~. 1' -------- bOOK 7580 ?AGE 465 ' f I ' 7. All surface uti ity;facilities servicing the Mall, including, but sprinklers and not by w~ of limitatior., hose bibbs, standpipes, domesticf v1ater lines, shall be inspected at reg- t ular intervals and prom;")tlf repaired or replaced, as the occasion may require, upon the occurrence of any defe:::t or malfunctioning . • 8. All Mall ameni tfe~,, benches, and institutional, direc- traffic and othef ~ig~s shall be inspected at regular tional, intervals, ma:l-ntained in• .3. clean , ... a attractive surface con-- I! dition and promptly re1,saired or replaced u9on the occurrence f· of any defects or irre~ulari~ies thereto. 9. All lamps s'l)al1 be inspected at regular intervals and all lamps shall be pro"Uptly replaced when no longer properly functioning. 10. The improvements on and lo the Mall sha~J be repaired or rPplaced with materials, apparatus and facilities of quality at least equal to the qualit~, of the matcria:_s, apparatus and facilities repaireG or replaced. 11. The !'Jlall shall be illuminated at least during such hours of darkness as any of the ~tores in the adjoining Floor Areit shaJ.l. be open for business t<: tLe public and for a rcc1sonable period thereafter in ordP.r to permit safe egress from the Fl.oor Arca by its users, and shall darkn8ss and in such for the stores. i . allo be illuminated during such hours of ma~er ns will afford reusonable secur:ity "' 12. The Parties sht,. use their best efforts to arrango with local police autho:itt:.·ies to (a) patrol the Mall at reg·.1lar. •-intervals and (b) super~. e traffic direction at entranc s ~na EXHIBIT E f ·-.......---- 8.d Packet Pg. 493 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r I..__._...., '----------·--.-_-1----~---~~-------· .··~-~=.~--•f---21.2 .. , ~- ,, R.11-4--70 I \ I [lOOK 7580 PAGE 4(>6 ' exits to the Shopping Cen· during such hours and periods as • traffic conditions would r asonably require such supervision. 13. With respect to all mechanical and electrical facil- ities and systems serving the M~ll, including, b11t noL by way . • of limitation, the lightin facilities, vertical transportatic>n facilities, heating, vent· ating and cooling systems, and actu- ated '-'r manually operat8d oors, city shall (a) inspect the same at regular intervals, (L) promptly repair the same upon ' the occurrence of any failbre, defect or malfunctioning, and (c) as respects the said heiting, ventilating ana cooling sys-- terns, maintain the same so as to comply with the performance specificetions therefor. 14. All surfaces of the Mall wl1ich are painted or otherwise finished shal.l be cleaned at regular intervals and repainted or otherwise reiinished at least once during every five-year period, and the c~lling of ~he Mall sh~il be cleaned and pairted or re!a~nted as necessary, giving , attention to the areas surrounding the diffusers. ,, PART II STANDARDS OF Ml~tTB.FANCE-PARI<ING AR.EA 1. The surface of ~ht:·:~-:i.rk-ing Arca and sidewalks 1. .-,,.11arly partic'.llar shall be maintained level, smooth nd evenly covered witt1 the type of sur- facing material o~iginall installed thereon, or sucl1 substitute thereof as shall ~e in al !r~spects equal thereto i~ q\1a:ity, appearance and durability; ; . fXIIII3IT E ' ' -_ ~·----- Page 3. ---·'· ..... 8.d Packet Pg. 494 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - IL----·~rJl'--------·----·-------------•-i---•-------------•~-b~•-"~-, . .,._. ____ ~, ..... ~1~-~1,,_,~r••·••••.-~-~•~~• .. --••tt•_,~1,. ' ' ' r, • ( -• ' • boor; 7580 p,v•c ~l67 1 2. All tr.ash and ·l r~ ish containers located in the Parking ·Area shall be emptied daily and shall be washed at intei:vals suf- ficient to maintain the ~ame in a clean condition. 3 All landscaping shall be properly maintained in accord- ance w:.th standards of mair1.t..enance, replanting and replacement recomnended by the Project landscaping architects and approve1l by Agency. 4. All hard-surface~ markings shall be inspected at reg11lar . ' intervals and promptly repainted as the same shall become unsightly or indistinct from wear ahd tear or other cause. ' ' 5. All sewer. catch basins shall be cleaned on a schedule • sufficient 1-0 maintain all se\ver lines in a fri:::c-flowing con- dition and all mechanical equipment related to storm and sar•.itary sewer facilities shall be regularly inspected and kept in pr~Jer order. If working 6. All asphalt pavi1\ shall be inspected at regular intc!r- vals and maintained in a first-class condition . . 7. All stairways an~/fr escalators shall be (a) swept and washed at intervals suff:if cnt to maintain the same in a c.:lean conditicn, (b) inspected -~regular intervals 2nd (c) promptly repaired upon the occurr-13 of Rny irregularities or worn per- tions thereof. ,. ._, 8. All parking fac.:il ty amenities, benches, and institut:iunal, directional, traffic and ·h~r signs ~hall be inspected at re~1ular intervals, ~~intained in a clean and attractive surface condit:ion and promptly rcpc.ired or replaced upon the occurrc:once of any dt-2ct or irregularities t~ereto. ' . ' EXI1IBI'l1 E • • -····-- Page 4. ·--------·----------·--•-·-·--~---" 8.d Packet Pg. 495 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - - I ' -r ·-'-----· .,..> .. '-.,~ .. --~' -•""-~---~· --lll'l•P!ll!!.z,!'i~,.e;=..:!='! .. J.,,,.,.._ • ..,_,... !'I! sar:ia:elCl!!'W::~. !"". --""*"3 --=5••· (' !- CI I ---~-"'·----~-----•-·--~···--- R.11--4-70 9. All lamps shall and all lamps shall be functioning. bOOK 7580 PAGE ~t68 • :. • t, d t 1 . 1 ~nspecte a. regu ar interva s replaced when no longer 10. The improvement&, n. and to the Parking Area shall be repaired or replaced witf:i. · 1aterials, apparatus and facilities -~ of quality at least equa ;O the quality of the materials, ap-- paratus and facili~ies r tired or replaced. 11. The Parking be illuminated in such areas as the Parties shall c'iete m~pe at least during such hours of darkness as any of the st res shall be open for business to the public and for a raasonable period thereafter in order to permit safe egress from the Shopping Center by its users, and shall als0 be illuminated ~~ring such hours of dilrkness and ir1 such manner as will afford reasonable secu1:i ty for the stores .. 12. All Parties shall,use their best efforts to arrange with local police authorities to (a) patrol the :,.:1rking Area • , at regular intervals and r) supervise traffic c'U rection at entrances and exits to the,~ Shopping Center durin~J such hours 4 .. and periods as traffic co?<li~ions would r0aonably require such -1 ' supervision. ! • Page 5. t. a.ti:_ a. fs it ' ' ' t I 8.d Packet Pg. 496 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - -·-·--------------ft-·~.:,.,' -----.-----..-... ---~•----·-.--.--.--e.i~.-. -11a:A~;-a!!!llla ... s ... ""~1· (. ' ·, ... I ,·l CEN'l.1 .,..nL C [TY MALL bOOK 7580 PAGE•i69 RULES 'REGULATIONS ·<- A. .::Fc..::I.:;.; .. o::..o::..R~~REA i 1. The Occupants f the Developer Enclos"'d Mall Storns shall be open for business aily, holidays excepted, from and ,; after the dates when they s~.c,11 respectively or.iginally open for business at least thosi'c:!Jhours as 2.t least two of the Storea of Penney, Monwar and Harrij shall be open for business. All Occupants shall ha.ve their (indow displays, exterior signs and exterior advertising displays adequately illum:i.nated continu- ously during such hours as P~nney, Monwar and Harris shall illuminate their window displays, exte'l.'.'ior signs or exterior advertising displays. The foregoing provisions shall be sub- ject, as respects any busi ss controlled by governmental regu-- lations ur labor union con· acts, in its l1ours of operation to the hours of operation scribed, and shall not apply to Occupants providing financi~l services. ,j. l . ... 2. All Floor Ared~ including vestibules, entrances and returns, doors, fixturec · windows and plate glass shall be maintained in a safe, neat~ 3. All trash, ref regularly removed from the • clean condition. and waste mat8rials shall be ·emises of each Occupar1t of the • • !S, • ) • Shopping Center, and until ,removal shall be sturcd ,a in ade- S quate containers, which su1h containers shall. be located so as not to be visible. to the general public shoppi".lg ir1 the Shopping Center, and (b) so as not t•.) constitute any health or fire hazard ' #, or nuisance to any Occupan1, 4. No portion of the Shopping Center shall be used for lodging purposes. J ,1 ' ' • EX\ fBIT F Page J. I --------·---- 8.d Packet Pg. 497 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) -r .. I ___ ...,, ______ ~...-------~} ____________ ,.-·_--------·-----------• S, P O I I ¢F .. l.&.---•" 2 • .. -2 ¥= .. ' .I - - R.11-4-70 I '. • • -I(, • / l)OOK 7580 PAGE 4 70 5. Neither sidJfwulks nor walkways shall be used to ' display, store or place ,f-ny merchandise, equipment or devices. 6. No advertising medium shall be utilized which cai1 be heard or experienced tutside of the Floor Area, jncluding, without limiting the generality of the foregoing, flashing lights, searchlights, loud speakers, phonographs, radios or television. t I t . r-F. b k . 7. No auc ion, ... ire, an r 11ptcy, or goJ.ng-out-of- business sale shall be nducted in, at, on, or about the Sliop- ping center or any port· n ~r portions thereof. :; 8. No use sha: b~ 1nade of the Shopping center or any portion or portions the;1of 0which would (a) violate any law, ord- inance or regulation, (b) c:--~stitute a nuisance, (c) constitute . ..(_ ·., ' an extrahazardous use, or ,fl violate, suspend or void any pc>l- icy or policies of insurance on the Stores. 9. Developer shall use its best efforts to require Occupants of the DevelopGr Par~els to cause all trucks servic- ing the retail facilities of Developer Parcels Lo load and un- load prior to the hours of.the Sho~ping Center opening for b11s- iness ~o the general public. B. CONDUCT OF PERSONS --- Agency ana city ' able, as respects the De ja Developer to the extent applic- -~ r clbpcr Mall Parcels) do hereby es- tablish the following ru "'Sand regulations for the use of roadways, walkways, Mall., Parking Area, and othe~ common facilities provided for tthe use of Permittees: 1. No Person sl1nll. use any roadway, wolkwny or M~ll, except as a means of egress from o~ ingress to a~y Floor Arca Page 2 . ., " i 8.d Packet Pg. 498 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) .. f I _____ , ___________ _ ' R.11-4-70 R. 11-30-70 • and to Parking Area within.the Shopping Center or adjacent public streets. Such use shall bf in an orderly manner, in accordance ' with the directional or other signs or guides. Roadways shall not be used at a speed in excess of 20 miles pe~ hour and shall not be used for parking or ~topping, except for the in@ediate JI, ,r loading or uuloading of par;:;"'!ngers. No walkways or Mall shall be used for other than pedestrian travel. 2. No Person shall use any Parking ArcQ, except for the parking of motor vehicles duri11g the period of time such Person or the occupants of such vehicle are customers or bus- iness invitees of the i:eta~l establishments within the Shopping Center. All motor vehicles shall be parked in an orderly manner within the painted lines defi~ing the individual parking places. During peak periods of business activity, limitations may be imposed as to the length~£ time for parking use. Such lim-... . . b d ' -~ "f" d itations may a ma e in :~eci ie areas. ~ .. 3. No Person s~j11 use any utility area, truck cour~ or other area reserved fdr use in connection with the conduct of business, except for t~e specific purpose for which permis- sion to use such area is !iven. 4. No employeEJ of 'l.ny business ln the Shopping Center shall use any area for motor vehicle parking, except the area or ~ . areas specifically designc1 1 t.ja for cn1ployee pa.rkinq and for th,3 par- ticular period established by 0£ time sue use is ordinance; rovided to be made as determined, or as that in order to permit convenient acccs::; by customers and busii·ess invitees to Floor Area withi::1 1:he Shupp.i.ng Center, no are.::'1 (s) for employee parking shall be dc~signatcd within three hundred (300) feet of t~e Floor Arca of any Party with- cut the prior approval of such Party. ·,. J ;-; !.!?CHI BIT F Page 3. :.i • ~ ' c, 1 ~ • -•• , -•a.J 8.d Packet Pg. 499 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - i r L--~·t ... ~,~-~----P•··---··~·---¥~•~•~----P------=--.... -~.~.~6ii-•.~••~--------,-·-----,--.~,~ .• ,.~---•••1•1-~ .• ~J~.~··· ... ~~--r /• ' R.11-4-70 ~ . ~· \ '.:!-\ 'V bOuK 7580 PAGE 4 72 5. No Person shall in or on any part of the Com- mon Areas: (a) Vend, peddle or solicit orders for sale or dis- tribution of any merchandise, device, servic-:.,, periodical, book, pamphlet or 0ther matter whatsoe.ver. (b) Exhibit any sign, placard, banner, notice or other written material. t ' I (c) Distribute any circular, booklet, handbill, placard or other material. (d) Solicit memb rship in any organization, group or association or contrib tion for any purpo~e. (e) Parade, rall , patrol, picket, aemonstrate or engage in any conduct, ha~ might tend to interfere with or impede the use of y of the Common Areas by any Permit- tee, create a distt.:.rl,~~ce, attract attention or harass, annoy, disparage or be detrimentc.11 to the interest ,__,f any of the retail • establishments within the Shopping Center. (f) :Jse Common Areas for any purpose when none of the retail establishments withir. the Shopping Center 1.s open for business or ernployment subject to Section 3.1 of the REA to ,-1hich these Rules and Regulations are attached as Exhibit F. (g) Thrpw, discard or deposit any paper, glass or extran- • eous matter of any kin<j, except in. d2sig!1at~d receptacles, or create litt.1,r or haza:r:-,t,; ·of any kind. ; (h) U:se any souti<. making device of any kind r.:,r create or produce in any manner noise or sou11d that is annoying, unpleasact, or distasteful to Occupants or Pcrm~~tees. , • E}.'BIRIT F Page 4. 8.d Packet Pg. 500 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) _ r IL--·-··''-·----------------....--~,----------~---_., •• IJIII. ••:.---· ~ - - -----.--..-..... R.11-4-70 R.11-19-70 l\GCK 7580 PAGE 4 731 ~ '.. : (i) Deface, ab.njg~ or demolish any sign, light . ' ' !i. standard or fixture,~ 1Jndscaping material 01.· other improvement within th-Shopping Center, or the prop-- erty of customers, ~usiness invitees or employees :,,I situated within the Shopp~ng Center. C. CIVIC USES Notwithstanding in this Exhibit F, City 1nything ' ih2.ll be I to the contrary cnntained allowed to use tl~e Agency Mall Parcel for appropr;i.1· .. e civic uses, subject to c.pproval of Agency, wl1ich approva shall not be unceasonably withheld. , , .. ! :i • ' ~ ~ f I ~ . ' ~ i lY.J-i:~ n I 'I' F ----· P ,-age .J. \ ,--·-.. ----· _..,,.,. ___ == .. 8.d Packet Pg. 501 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) _,IL_* __ tr-'IL_ _____________________ ~--------_---... --_---=--•-,.,=-==·=..,,-...... --..-~~ ! 0 - -------· J:'ORY. OF LETTER AGREEMENT t,UOK 7580 PAGE 4 7 4 EXHIBI'I' G TO RSA Gentlemen: The Redevelopment Agency of the City 0£ San Bernardino, C'alifornia, J. C. Penney Company, Inc., John S. Grj_ffith & Co., a corporation, and Curci-Turner Co., a partnership, joint venturers 1;,nder the namo and Style of Central City Company, 'l'he Harris Company, City of San Bernardino, Upham Developm~nt. Company, Connecticut General Mortgage and Realty Investments (.t'artiesj, and Monwcr Property Corporation (Monwar), have agreed to execute and deliver unto each other a I;ECLARA'I'ION OF Rfo:S'1'RICTIONS, CONS'rRUCTION", OPERATION, RESTRICTION A.l\ID EASEMENT AGREEMENT (REA). Jr. connect5.on with the execution of the REA the Parties have required certain guarant.ees from the under- signeu Montgomery Ward & Co., Incorporated (Montgomery ward), an I:'..linois corporation, the parent corporation of Monwar Property Corporation. As an inducement to the Parties t'o execute and deliver the RZA, Montgomery v:ard hereby represents-to and agrees with each of the Parties, their successors, assign,;:,rs, mortgagees and lessors under a sale and leaseback financing ,ari:~ngement as follows: 1. Montgomery Ward, an I 1:l inais corporation, vii t.h Genera:i.. Offices at 619 W. Chii o Avenue, Chicago, Illinois, is the sole stockholder Monwar. 2. Montgomery Ward he..::-eb') ;,, larv.ntees thv. t it ivi 11 cause Mo:1',var t to fully and faithful },e2p, observe and pc\rfor:u each and "- every covenant, agreer. '1t, condi.tion and restric:tion con- tained in t;1e REA to • kept, performed or. observed by Monwa:r.; provided, howe!v~:C, Montgomery Ward si1all not be obligated to cause Monwar to keep, pL-rfo:r.m or observe such covenant, agreement, condition or restriction contained in the REA during any time odd to the extent thaL Monw.:ir shall by the ':erms or the REA not be required to keep, perform or observe such covenant, agreement, condi tio;1 or restrict ion, 1 or shall by the terms of the REA be excused from pcrfo:cmin:J, keeping or observing such coven2.nt, 2.grE.erhent, condition or~ restriction; and orovidea, further, that to the extent Montgomery Ward p~rsuant tp a l(.;ase or other agrecrnE!nt be- tween Montgomery Ward ard .Monwar performs, k0cps or observ,::!s the covenants, agreernents,. conditions or resLrictions coc- tained in the REA to be kept, performed or )b~:c:.cvcd by Monwar, Montgomery Ward shall not be obligated to cause Monwar to keep, perform or observe such ag.1:-eemcnts, covcr,ants, conditions or restrictions.-This Guarantee will continue unc~1c)_ngcd by bankruptcy, reorganization or insolvency of Monwar or any successor or assignee thereof or by any disaffirmance by a trustee of Monwar. The ter.ns of this Guarantee: shall be binding upon and inure to the benefit of the respective successors and assigns oft.he Parties • . ' E~IIB::_•r G Page J.. t ,. - .. ¼11~· 5 •·--~• .. , .. , -•N•M Z R PPS.'!"-- 8.d Packet Pg. 502 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) "r L.----L.------------------------------ • -.. -~-------~~-,----- ,) R.11-4-70 ~GOK 7580 PAGE 4 75 Page 2 3. The liability o~-Montgomery Ward hereunder is primai::y and may be :2nfor ed by the Parties before or after pro- ceeding against ~o. war. ' ;r 4. Montgomery Ward a ees to operate a re~c1il depa.rtment store in the Main -~ore Building on Parcel A for the~ period and on the erms and conditions set forth in Section 12.1 of the RE..~ . 5. ... Montgomery WaJ'."a hereby waives notice of ar1y dema,1d or other notice by the Parties pro·,ided for in the REA., so long as sa.Ld notice is served upon Monwar as pro-- v ided irl the REA. Please indicate your approval of this letter by signing a copy this letter in the space provided and returnir..g it to Montqomer Ward, 2825 East 14th Street, Oakland, California, attention of e Assistant Secretary. Very truly yours, MONTGOMERY WARD & CO. , INCORPORA'l'ED t By _____ --:-----~:------- Vice President. APPROVED; • ' • (Name) t By _________ A_ Tit].e -------------~- 1 • • I XHIBIT G Page 2. ··-·------·-·-· --·. ------w~--- 8.d Packet Pg. 503 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) r·L . ........_~-----i------'-- -t \ • :I '( ;I .;,1 ,.·. /, '-· ' 11 ED~"/L'Lf1r'.' "''P , ,,.•-.·cv /:'\.. ~ J:J ..; ,1 .. 1,_ ;.\t.t,.n J. o the Cl'l.1 1 O:' SA!i l,Ei;..·1 1-1unr:o • • • CE,N'i'P.AL CITYt •~·.i:OS-BC'l' Pix'OJEC'.11 NO. f!79 ; :. ,j •.. PROPEE'i'Y o•.•r;J:sRs· r:~;--r:~c1P;.T10N AGP-1::E~·lEJ:T [i(JQK 7580 PAGE ~l 76 This Agreement~ OJcidC and cnterl~d !into this ____ dRy of ______ ·_..;., 19 , by nnd bet,;0en the ru::D:SVE1 1'!·~~~;;1 AG21lCY O.? 'l':-18 CJ.TY OF SAN BBWARDINO, a public body corporut~. ~nd J?Olitic (Hcreinaftc0 r referred to as the ''Azency" Rnd ________ ------·------_______ -------~-- ·--·----·--_tf., ______________________ _ -___ , ---·~~~-------------------•-hPreine.ftcr referre6. to a5 the "P~.rt:a..ci:pating O,·mer"). W I T N E S ~ F. T H : ----------- \1lf.8IlEAS I the Central City Project Area has been found or,d dcsisnatcd a~. M area which requi!'es renewal in the inter,:st of the health, sc\fety a.'1cl general welfare of the City of San Berna:.·dino arid the State of California; E,:nd WEP..r~ .... 5 l the Agency has prcr,ared and a:;:prove<l the OF.F'IC:1 AL P...:~D.SVELDFi·!rJ·!1' PLAN for the renewal of the Ce1,tral Cii;y Project I Project lio, R-79(hereinJ.fte1· referred to as the "Plan"), which Plan has been ap1,roved and adopted by the City CouJ1c:il of the City of San B02·narclino by Orcline_"1ce No. 26!,9 en the 24th ,. -day of Fcb:::·u::iry 1 19o5; and 1 ' . \-IHERF..J,S 1 the Plan provides ':r4· th~ prticir.ation :..n the rcnc·,.-al ::i.nd re•• de\·elopnent of property i:1 the Pr~jec\ Area by the o·.;ners of certain r..:1rcel:3 • of property if the r·.,:i.~rs of such ~1,rc}crty agi:ee .to J:'-=lrtici_r-0 -t-:: in the r.:-- developncnt in conforwity with the"l'l~n ".:Jy er-.tering :.nto an a;;rce~ent with the Agency to effectuate certain iJlr,rover;ients of such prop2rty; and \lHERE.i\S 1 th~ Partici:p:1ting 0,-mer is the o·,m"'r in fee si:.,})lc of "l p-'.lrce1 or parcels of :property in the Project, A:rca I which :property :is described i.n Exhibit "A'! attached hereto and by this reference rnc1.dc a prt hereof and hei-c- inaftcr referred to as the "Property"; "'nd Vlli::R&A.S I the Particiratin5 Ow:icr. desires to pnrt5.cip:1t::: in the renc.,al and redevelo_p1ent 01 his :prorerty in .the Project Are-"J. by effectucitinG the im- prover:1cnt of the property in confo1;;iity with the ter-:r.s of ti1is Ag!·ee:::ient, the Flan and the Declnre.tion of :R~.s""_;ricLitm-s. tlOW,. 'l'tf3RZFOP.E 1 the Ar,ency and the Partici:E";.,"lting Cw:ieT 1 for the consider•• ations and u:1der the C.:>:.Jditi,)?;S here:i;:12.ftcr set fcr-ti1 1 do ·:;.-:rJ,:rst::.r:d.: and ezree as followsi l. The Plan and the Decl-'.'!.:-B-tion of Re.:;trlct:1.o::s ci:::-;:, 'oy rcfere:nc'2 in-r eorporntcd herein ar.d :,,ade a ycrt. 0:f this As:-eo::,£-nt \./ith the ;:,21-::c force one: effect as thour,1° .set fcrth in full herein. 2. Throu.::;r.'out the Project. Area the A~•1ncy ._.ill c!o er c2u,;e to be don,i durin.:; t'he d-:v-c!lorr:cr,t :p,:i1-:i..od o! ti;,: Project, ?;cc0::;s:::::-y cc,,,:,t.ruction and in-· stallation of site i'.:'ip:·o·;£:ne:nts ~01 the P::-ojcct Area as rcq::i.rcd in effect-• u:i.tinz the Plan. · . . . . ~ 3. (a) The Particir-3t1r.3 successors and ns~isns to or cf • ·o:-,erty 0~7i.cr coven2nts fc,r himself I his i; JJrop2:-tj• or n-:iy :F'rt th•.::·oof tLn t: EX,:IIBIT H ,, a ---~·, ~~~::;•;;·•~~~-~-,.=-::.·::::::::::::::::::::::..:----" 8.d Packet Pg. 504 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) - • •• • ---------------- I I ( J.). The proz ly 1ill be devoted to the (2). Tnc 0.:ncr Par icif.:tr1t hci·cin coven,i.nts by and for hi,,1.sclf, his heirs_; executors, nclr.iini tratorz;, n·,d ,is::c;icns, and all pl.'r::,ou;; claimin.;:; lt21clcr or throuih them I that th re sh~t11 b~ no diccrir.,ir.a tiun e.:.;ctins LI t,r ~c£_;r·e .::;,1 ti 011 or, any person or group f pcrs~ns oa accou11t of race, color, c1·ccd 1 national_ origin, or ancestry in t c saJ.c, lease, sublease, transfcrt u:::;c, occup.,ric;r,, tenure I or enjoym1:n t of he prcr.ii ses herein described, nor sha11 the t},:r.c:~ " Parlici,rant hir.isclf or a y person ct.l.a.iminr; under or throuch him 1 establis 1lri11!- pcr.ui t nny such practice or practic""s of discrimin-<ition or segrf'£i'Ltion wi~ reference to the selccti n 1 J.aca.~ion I n·.l'.:lber 1 use .or occu1°,ncy of tenants 1 lesseea 1 subtenants, sub cssccs, or vc11dccs in the premisco herein described, !l'he forcgoins covenants haJ.l run 1,:ith the: land. . . ' , (b) lt is intended!that the covenants contained. in thi..s Section 3(a) £hall be coven&ncs runnitr, with the land, ar.d they shall inu1·(;; to the ben~)fit c! nnd b{, enforcE>abl~ by I the Agency, its successors ancJ. c1:;sicns ar:d the owner of any oth2r lands in tt.~ Project ~l'ca which is subject to the lar,d utoc 1·,~quire- merits and restricti'ons o! t!:e Plan, It is further intcnch:·d arid a.sreccl that the covenants contained in 3~a) (1) sha_ l rer:iain in effcc t for the period of t:;_me as :provided in the Pian ~ut those :provided in (a) (2) shall remain ir1 cffeGt . I trithout limitation as to time • .i:J . (c) ~uch agr,~cments and /~,tenants shall r~ in favor of the Ae,cncy for the entire period durinr; ;which ~J.lC.J1 ac;reC':;1ents shall remai.r: in force and cff'.:)Ct without regard to '.whetnc1t the Af,i::ncy has at any t:i.,:1 c been, rcn,8.ins:, or is on owner of any land dr interest therein to which these c)vc11ants relate, In the event of any breae;h the AGency shal1 :,.:,._ve the rir;'ht to exercise al:. the l'ights und re•cdies avaiJ!a.wle at law or in 1;:qu~.ty to enforce the cu:rins of such breach, Z;. · '11hc ?articir;.:!tinr:; O,mer ,aErecs to p-:;r;,,it. and doc,s Lcrcby pc.rr.iit the Ar,ency access to the Property hei,cin dcscrii:,cd for any pt:l'lXJ!:iC dec:ncd n,:;ccss·u·y by the Agency for carryin;g out tJ '1 provisions of the Plnn. 'l.'his acce:os sll"lll include inc:;pection of work by re:vicsentD.tiv;:.s of the Af,c:"--cy, the United St.ates Government, mort5ages,· '"'!": any loct1. or St~t~ aE;ency havin[: jurisdiction with respect to ony local or Siate hou~ing codes or regu1ations. I 5. Within a :p-::riod '.ne:t to e;<cecd twelv:..: (12) mor.ths c,ftc_r written notice from the Ar;ency, the Parfici:p--3.tin,s Owner agre1::s to cc:,-.'71cnc c, a:v:l cc1-:iplcte im- provements to the her.:,.i.nafbove described pror2rty as set forth in Exhibit "B" &ttached hcl'eto and by this reicr£:nce ma.de a 1-e.rt hereof, ' I ' . 6. Within a :period ~ot to 4,cecd thirty (30) d?..ys afl<.'r deposit in the United States •ail of the; notice referred to in the pr,~c.:-:cJ ins Pa:·a,graph 5, the Participating 0;-;ner s all sub:!::it to the Azvncy prclir:;i,1cu·y plans for the improvements required or ro_pos0d to be made upon the p:-orJ,cl'ty I with ncce::.sary data to show evidence of inane fal 't'esr,ons:ibili ty for ca1-rying out th,:-se ir::- provc:1cnts. Within a per_"od noi t~ exceed ninety (90) day:.; after 1,.-rittcn notice by the Azency of i~s a:pp .. oval of such plans I the P.J.1 ticir:E,tin~ O•.,ncr c.hall submit to the Agenc~ ccr.:pfete final plans and spc;;..i. fic&tions for .such .tmprovc•ents upon such pr pert.y_. The Agency shall apFrov,_; construct:Lon and ':!mprovc:::ent pJans sub?:iitt d b,Y f1e Partici;.;,,:ir.8 C•,•:r.er iri:::cdiatcly after it is satisfied that the pla~3 re ac4tiptable a~d ~n·cocfor~ity with the Eedevelup- wcnt Plan 1 the Declaratlo of Restrictions 1 2.nd tr.is Agrec:1ent. In the e·,ent that thf Agency finds tl::it th;:; plan:; arc not acccr,tnl l .• or not ir, confor::-,ity with thb Offjc:i.al R:::devc:Jc~a,~nt Plan, th,~ Dc·claration of Reutrictions 1 or this Az;-:::f 1 'ccient 1 it sh£1.ll rejt;?c'.; sur:b plain:;, sctt:ins forth the reasons therefore, ar.d so notify the PD.rtir:i_;_:-e.:.in:.; Cwne:r. Tho Agc,ncy shaJl allow an adcitiorial thirt;v (30) dny~, for this sul::•:1is.sio!'1 or rc,vis,2.d p}nn.:; which shall be acceute.ble and in cor.fori~,iiy with the Offic1:1l R2dc•1el0n'.i :t • • Plan and thi.s Agr0er.1cr.t. In addl tic:1 to the requirer.12nts Ju,rein s,]t forU1 for ccmmencins and cc-. .111lclinsJ' the ir;provc::cnts, in no ""vent .shill the co~!T.,c:1_ c.::.::1cnt work as dct.~r.:,ined by the :,r:,ency be la.ter th:1:1 ___________ , 19 _______ , · end the. ccCipletion of sue_, .:or,: oc later t!:--:: __________ -·-··--' 19 --·------·-• ' ' I I ' I i }{\.11JBI'i' 11 Page ~. • t !Qt .. I 8.d Packet Pg. 505 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • - - =--~-(1-=:=--ai, ____ , _______ ......., . .,. .... ..._~!• .... • ~i,~'1 ~ ~-s,. ~ a. IJj :-C.JL... &!!. f • I Ji!& lt!lt ' -!' ,I .. ., I I ):-. i · ,. l I hOOK 758(} . ~ it 78 7. (n) 'l'hc p~ .. ~iciif'-=ltin[; O·.-:ncr agrees to i:tcqu:,,fc fro::i the· A1:,c1,c2, .such ndditio11nl l<1nd vs the Ar;cncy r~:.,y d.::tenainc to be ucce.s~;::i.ry to provid_ n· npproi,·r-iatc :;,;) tc in a.ccori(J;incc with the Pla11 oind the Dl)cl,:,ratic·n of R.::.sLrictic1::•• !l.'hc n;:1ount to bl) t-''.l.id by the Pi.l'.c't:i.cipo.tirir; 01,ncr to acquire said ,:•ddition-11 lnnd, which land is descl?-ucd on map dcsi :· n;1 Led r:.xhi bit "--:-2 11 ' attached h,, rct o and by U: · :; reference m3.cl,~ a p-:trt hereof, sh.:i.11 be at fair vaJ.uc: a.o dctc-n:iin\;;d by th,::-Agtc:ncy. (b) The Particiip,,,tine; Owner· ae;recs tc,. convey to the Ar,cncy .such re- quired land as the Agc·,,cY' r..ay detcri:iinc to be nccess'.7"~· to 1iro•1ic.le to the Asency the land nt·cded in! accor~,:ancc with the Plan; 'l'he ~r.1ount to be i:,e.5 d to the Participatine O·,:ner f['or such r;:quired land, which land :is desc.cibcd O!l tio.p desir,natE':1 o:hibi.t "C. 2 11 attach1::d he?·eto and by this refer.::nce m,,. J a J>u·t hcrecf, ~;};alJ >:: based_ up;:in the fair market value of S"Li.J required 1:ind a5 de- termined b.·· the .~.z.ency, J 8. T1,e Participating Owner agr.ecs to take or permit the Ar,ency to tci!-::e ell steps le2. lly necessary or required to impose the new Declaration of Re- strictions at;cnnst such p1r-operty; and ar,rees to join with the Azcncy in ex~· ecuti ng or :', igni ne such Dt:clara ti on of Restric tion,j and nr,•,; subdi visi O! l ;-;tr;: ll."ld oLhcr docume1ts tliat 111ay be rcquir.::d 1 if any. 9. Failure to cc:nrJr with any of the t .·rms of this Agreement constitL ,.s n defauJt or breach of Pgfccment. In the ev.::nt of default or breach of thi., J.grE:cment or any of its tfrrns or con:litions by the Partici1>1ting O·,:ner, t' Participating C•,."r:cr her(;bf agrees to sell the property cL;:.._cribed in Bxhit he,rein to the Agency I The! a":lount to b.: paid to saiu Participating Ownc-r sh,,11 be the: fair c0 nri:et value bf the Property as of the date of thj s Ag2·eemcnt , d<:-terrnint:3. by the Agency• j . 10. It ls u~dcrstoodland acreed Azency sha:1 l be pcrsonall~ liablf:! to' \.1.nde:;:• the • l' r":1" of this Azrecmcn t. ' t~at no offici2,1 or (;r.'ployee ,:., thl the Part tcipa ti ni:; Own,~r or ai1y obligations • ll, The developnent tov2r,~d by this Asr2crr.ent is a :private t''1clert:1.kins, nnd the Pa ~ici · ':i ne Owner sh,,11 ha•:e ful J pow:;;r over and cxr:lut;: ·,c co:·· ::ol er ~he Pro~·:·~~ ~0rein de+cril~d, s~bject o~ly to the limitations and ob- lieation,:, or +,he Participtting •,·,:'."Ir.: under ti1if; AgrecmeEt, the Officio~ nedeveloyne:1t :'1.an, a:id t e Dcclc:ration of k,::;;trictions. ' .. i 1,:. Thj i; A51·ec"'.lcnt s~all 1,.:, •in full force and e"''•cct ~,r;d shc111 :i.nl: • to the benefit of e':d be bin inr; ui,on the ral·ties hcrt::to, the:c" rs2spective heirs 1 auccessors or as3igns fr~ the date of its execution • • .. . ·~ 13. The Particir,sti111 OwneI', ;:i.gr.:-c~ that every convey2.:1ce of property covered by this Agree'.:"Pn:fs'hall, 1 Lin ->:;t;,:m to any otl. :r ~ov'"nants, contc1in covena.n ts on the p.rt of the Pi::!.r · <. .. ,. 3. ti,,,; 0· .. ;.1cr I for hi:::.:: ~f, hi:,,; heirs, successors and ass~sns of!the pr erty desc~ibed herein, w. ich covenants shall be c0vcnants running with! the ln . a,nd shal1 bind thE: Pnr' -:jp,-:itinc; O·,:ner, hi~ heirb 1 executors, acl.':linis}rators, · and. assi~:::s and all perl:io!i.3 cl,c,i:nins under or throu.::;h them to effect1,1ate the follo•,.,r:i• . .s: (a) A , ovenant t~1cit the) Particir-at:i.ng O-...rn2r 1 his hc,ir,,1 succ, c;::;ors end assi.:::ns, o:"' th 2 p"."opt:t ty or nny 1 • :· t thert':of ,' and ar.y 1 €:!3S•.::,: of t:: • prop<?rty or ar:y ;. : t thereof, will and ::;hall carry out the work of the re- devel0r;;1,.)nt of t\•:! prope::-ty or part or parts thereof as in this . .!..gr·ae:T.,·:-,t provided nnd wiJ and s1:1n11 devote :such propc:rty to the use:~~ !3,?Ccificd .5.n the Official Rcdcvelotr.1.::nt P},1n and the D0clar2.tion of Restrictions • • • (b) A covennnt that there shall be 1,0 discrirninatlo11 es~inst ~~ segregation of any person or croups of persons on account or r.'.\ce, ~rp· ·, color, n3.tiona1 or-j1:;in, or .:inccstry in the sal,-:, least'.!, su'blc.'.\:SO::i '.;dn·r :·, use, occur,:.ncy, tenure or enjoyment of tlw pr.::mit,C!3 covc:cccl by this >1.s:·c.::..; ::r,'.,, nor shall any r 0:rsor.~ cla.,;r:inc under or thrc•'.:~h th,: T'c:rt:i.ci p:: tine 01.,T, ' ' . • t,,bl::i.sh or p0r,;1i t · ·,y siy•l. practice or pr·ac tic(;S :~ discr.i.nin:i t ion o,· r., 1·.:ic1tion with rcfcr.::PCC to th.;: zr:lccti.on; loc,,t:ion, nu'.7,hcr, u:·;o or ocr:Tt:-'.:!!'.~ of tcnantc.;, lessee::,, s11bl~.::~,..-;•2cs, or-.. .,~n-, ... ,•·:s i.!1 ";,....: 1Jr 1..-:::i sc!~ ,·c)vcrc1"1 ~J'J tL·; A~rccment. i c.., •. i.ExnlnIT II Page ., ' '' ., ·- , 8.d Packet Pg. 506 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) ! J = , ---_.&.------~-~- -/ • 11-· J !' .. J 'II ... 1 • 1 . , ' ,. .. / -t t-1 f,OGK 17580 P,~GE47'9 (c) A covc~s,lll that nftcr the sJ.t5c,fDctor,y·r.· .,plc·Lion of, ..... ~~o?;st1·uctio:1 or nltcr0Lj ot1h. to l.hc t,ro110r 1.y re:f(;~-red Lo h0:-.:;i.n, nnd .iad ! ' r • r1ccc,,.sc1ry by this AGr>2cm.::nlt 1 th•!! ptopcrt•~; s:1c1.ll be .:t ... ·voted le., the us0~ • .::c:·- ficd i11 tho Official Rcd-::v~lopaL:nt flE. r:. nnd l' •' rcc1arution of H". ', ' . tion.-:, ,, t.nd .shall nol.1 in whole or! in p:.rt I be devolc.~ to any oth.::r u5e o, :1scd for nny other purpose. ! , . I 14. The :p1·ovis::.ons or thit., At1·ccmi::-nt do not limit the rit:;ht of oblige-es to foreclose 0r otherwise ~nforce ... ny 'l!lortsu.-:·. , • deed of t, u'., t c.::--'.Jthel' en-· Ck .. i'br<1nc..: upon th'3 prop•2rl~ 1 or; the right of oblige.:~s to pu!'sue any rcr,1cJici; !or I.he cnforcc-r:icnt of anyj pledg:3 or lien upon the property provid~cl, how,1ver 1 thnt in tho cv ... nt of D-forfclosu-re sale under any such mort:.:;,1c0, c).·:cd of l1·ust 1 or other lien or encU::1bru.n~c, or a salCc pursu=tnt to any po•.•1cr_ or .:::t.lc contain0d in a.ny such e:ortr;agc or de 'd of trust 1 "i:.he pt:,-chaser I or '"-ch:-•, ,-s c1rtc1 the· C,'.JCcesso:·s and c..tssi,::ns, an the property, sh,ll be 1 and sh,J.ll ;,. ..ob,: subject to all of the cond"_tiont:1 restrictions and c:ovenants 1 .Ju p,-o,.idcd for. j In wit.ncss whereof tpe O.cency ar,<i the PDrticipating O•,,:;: this Azr:::cment ,•.s of the dp.te first ab:..,-. e wri. tcn. i I J . li.Tl'ES'i': , -----(Secr~:t:1-ry}-Tro:c1$ur;;-~ ,f P. \1. Quinn• Jr. ! ., Approvcr1 a.,.: to. Jc. ·.J lv. 1anC: an :,-:u.':!..CJ this __ day of -··•·'------' ,9___ -. By ___ {Agency•-cowiselY ______ _ ;lruce Varner ' • ; . I ' -~ j t :~XHIBI'l' -~ i Ii • ), ,· t) THE Ili~DEVELOh 11<N'i' AC. :cy OF 'l'HE CI'l'Y CJi;o Sf,'; Bf-:HilA}n11.NO By __ -- Title -·-- . . FARTIGIPA'l'Ir:" 0':liii:.c";: By ----- Title l>· ··----~------·---- '.I'i~le ------------·-- By ___________ _ Title ---------------· JI Page ,1 • -----·----~-------•----- • • "' " '" ' .. ~ "'Ir, ~ .. • '. ' < ' ' • ~, • ~ • ~ • • ,,,. ' • ' • I • 1· :ea ••"'f I I • 8.d Packet Pg. 507 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) • I .,. 4 ___ ,-.. _______ --------- j .. -------------- - - ( ' i EXUiDI"'." I ,. . PYLOrJ SitN -1.oc1r110N D[SCRIPTION \ All that real property in the City, Jf Sun BcrnarJino, County l r :ian Cernardino, State of Califo1·nic1, described as: That portion of Block 9, Cll,\ Of SAN BEH::r1Ri!J;,1n, as per Mc..p rc,orcie.d in 8ook 7. Page l of Maps in thb 0ffi ce of thr• Rocord~r of s1ti d r:eitrnty and that portion of "H" Street as vacated hy sa.-id City of San Hernardinn r:,cr P.::.solution No. 9351 recorcJed August 20, 1968 in r·coi~ 7080, pagr: 51,, Off·icial Records of $c:ic! County. clesc}'·ibed as follm-~: .:, ! Be9inning at the intcrsectio1 of a line parallc, v1ith and (liJ~,:nt 211.i'S feet Northerly, measured at r·ight a:igles~ from the South lir.e of s2,ici 8lock 9 with t!ie Ea.sterly line of th San B2rnardino Frec·:1ay (Inter:t,:tc 15); thence North 89° 57' 56" East alrng said rarl11el line 9?..70 feet to ·its intersection \'Jith a line p,1rallel v1ith an! distant -211. 75 feet :loi'thel·ly, r.1:;,::,:1red at r·ight anqles, from the South line f Block 10, CITY o:· SAi! BC:P.J!ARDI::n; thcni:.c South 89° 59' 18" East alon9 soid parallel line 7.30 feet; thr_,11c:-> r!orth o0 00' 42" East 100.00 feet; thence ~:orth 89° 59' 18" l·/cst 131 _r;r~ feet to said Easterly line of the Sa1 Bernurc!ino Freeway; ther,ce Soutl•~:,'ly a.long said Easterly line the fo1lo·tin9 courses: Said area Suulh s0 32' 36" East 16.98:feet; thence South 14° 53' 26' East 67.63 feet; thence South 33° 38' 15' Eac;i_..2l .l3 feet to the Point of Bc)ginnin~. bf.dng i1lustrated bn Exh~it-~11 A11 and identified as Py1on Sign location. ~-if . I t • • , i -~ ,. I;XHIBIT I JIil> o.· =·-• M • • ' I ' 8.d Packet Pg. 508 Attachment: Original Agreement 12.24.70 (8647 : Resolution Approving an Extension to REA with El Corte Ingles, S.A., a Spanish Corporation (Ward 1)) Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Cheryl Weeks, Council Administrative Supervisor Subject: Minutes for June, July, August, Sept & Oct 2021, Boards, Commissions, and Citizen Advisory Comm. Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the minutes from the City’s Boards, Commissions, and Citizen Advisory Committee meetings approved in June, July, August, September , and October 2021. Background On February 7, 2018, the Mayor and City Council adopted general provisions for the City’s Boards, Commissions and Citizen Advisory Committees under Municipal Code Chapter 2.17 requiring meeting minutes to be provided to the Mayor and City Council. Discussion In keeping with the reporting requirements established in Municipal Code Chapter 2.17.080, the minutes for the Boards, Commissions and Citizen Advisory Committee meetings are presented for review by the Mayor and City Council including the: 1. Animal Control Commission - September 8, 2021 2. Arts and Historical Preservation Commission - August 16, 2021 3. Charter Review Committee - September 9, 2021 4. Downtown Advisory Committee - July 28, 2021; August 25, 2021; September 22, 2021 5. Elected Official Compensation Advisory Committee - August 27, 2021 6. General Plan Advisory Committee - July 15, 2021; August 19, 2021; September 16, 2021 7. Library Board - June 15, 2021; July 13, 2021 8. Parks, Recreation and Community Services Commission - September 16, 2021 9. Public Safety and Human Relations Commission - September 13, 2021 10. Water Board - September 14, 2021; September 28, 2021; October 12, 2021 2020-2025 Key Strategic Targets and Goals Providing the agendas and minutes from each of the City’s Boards, Commissions and Citizen Advisory Committees to the Mayor and City Council is in alignment with Key 9 Packet Pg. 509 8633 Page 2 Target No. 2: Focused, Aligned Leadership and Unified Co mmunity by building a culture that attracts, retains, and motivates the highest quality talent. Fiscal Impact No fiscal impact to the City. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the minutes from the City’s Boards, Commissions, and Citizen Advisory Committee meetings approved in June, July, August, September , and October 2021. Attachments Attachment 1 City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes. Ward: All 9 Packet Pg. 510 9.a Packet Pg. 511 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 512 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 513 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 514 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 515 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 516 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 517 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 518 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 519 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 520 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 521 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 522 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 523 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 524 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 525 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 526 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 527 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 528 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 529 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 530 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 531 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 532 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 533 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 534 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 535 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 536 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 537 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 538 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 539 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 540 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 541 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 542 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 543 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 544 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 545 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 546 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 547 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 548 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 549 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 550 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 551 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 552 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 553 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 554 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 555 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 556 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 557 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 558 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 559 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 560 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 561 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 562 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 563 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 564 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 565 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 566 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 567 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 568 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 569 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 570 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 571 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 572 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 573 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 574 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 575 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 576 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, 9.a Packet Pg. 577 Attachment: Attachment 1 - City’s Boards, Commissions and Citizen Advisory Committee Meeting minutes (8633 : Minutes for June, July, Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Barbara Whitehorn, Director of Finance Subject: Investment Portfolio Report for September 2021 (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for September 2021. Background The City’s Statement of Investment Policy requires that a monthly Investment Portfolio Report be prepared and submitted to the Mayor and City Council. The Director of Finance will prepare, review, and present the City’s Investment Portfolio Report and confirm that the portfolio is in compliance with the City’s Investment Policy. Discussion The Investment Portfolio Report provides a synopsis of investment activity for the City’s investment portfolio for the month ended September 30, 2021. The City’s Investment Portfolio is in full compliance with the City’s current Investment Policy and California Government Code section 53601, and there is sufficient cash flow from a combination of liquid and maturing securities, bank deposits, and income to meet the City’s expenditure requirements. 2020-2025 Key Strategic Targets and Goals The acceptance and filing of the attached Investment Portfolio Report aligns with Key Target No. 1: Financial Stability by implementing, maintaining, and updating a fiscal accountability plan. Fiscal Impact There is no fiscal impact associated with receiving and filing the monthly investment report. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for September 2021. 10 Packet Pg. 578 8618 Page 2 Attachments Attachment 1 Investment Portfolio Management Summary Report Ward: All Synopsis of Previous Council Actions: N/A 10 Packet Pg. 579 10.aPacket Pg. 580Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment YTM 360 Page 1 Par Value Book Value Maturity Date Stated RateMarket Value September 30, 2021 Portfolio Details - Investments Average BalanceIssuer Portfolio Management CITY OF SAN BERNARDINO Days to MaturityMoody'sCUSIPInvestment # Purchase Date State Local Agency Investment Fund 0.203LOCAL AGENCY INVESTMENT FUND10001 33,113,124.40 33,113,124.40 0.20633,113,124.40SYS 1 0.203LOCAL AGENCY INVESTMENT FUND10003 38,841,443.97 38,841,443.97 0.20638,841,443.97SYS10003 1 71,954,568.3771,954,568.3771,954,568.3772,941,235.04Subtotal and Average 0.203 1 Certificates of Deposit 2.022AMERICAN EXPRESS CENTURION BK80038 247,000.00 247,000.00 12/01/20212.05012/01/2016 247,833.3802587DM70 61 1.134STATE BANK OF INDIA80057 250,000.00 250,000.00 09/28/20261.15009/28/2021 251,057.63856285XL0 1,823 2.170BMW BANK80041 247,000.00 247,000.00 02/24/20222.20002/24/2017 249,096.5605580AGK4 146 2.614CAPITAL ONE NATIONAL ASSOC80054 247,000.00 247,000.00 05/30/20242.65005/30/2019 260,744.6614042RLW9 972 2.712COMENITY CAPITAL BANK80052 249,000.00 249,000.00 04/15/20242.75004/29/2019 263,169.0520033AU61 927 2.416EAGLE BANK80053 249,000.00 249,000.00 05/24/20222.45005/24/2019 252,707.8627002YEP7 235 3.107GOLDMAN SACHS GROUP INC.80046 245,000.00 245,000.00 01/17/20233.15001/16/2019 254,250.3238148P4B0 473 3.008MORGAN STANLEY PRIVATE BANK80048 246,000.00 246,000.00 01/31/20243.05001/31/2019 260,731.9361760AVF3 852 2.564MORGAN STANLEY PRIVATE BANK80055 247,000.00 247,000.00 06/13/20242.60006/13/2019 260,605.3361760AG52 986 2.712NORTHWESTERN BANK80049 245,000.00 245,000.00 02/13/20232.75002/13/2019 253,376.55668015AL4 500 2.712OXFORD BANK & TRUST80051 245,000.00 245,000.00 06/28/20222.75002/28/2019 249,712.0969140WAS4 270 2.022STEARNS BANK80039 249,000.00 249,000.00 01/13/20222.05001/13/2017 250,415.91857894SK6 104 1.677SYNCHRONY BANK80036 247,000.00 247,000.00 10/21/20211.70010/21/2016 247,234.7787165FNC4 20 2.959TIAA FSB80050 245,000.00 245,000.00 02/22/20243.00002/22/2019 259,893.9787270LBU6 874 0.937UBS FINANCE COMMERCIAL PAPER80056 250,000.00 250,000.00 09/22/20260.95009/22/2021 248,599.3090348JT59 1,817 2.022WASHINGTON FIRST BK RESTON80040 247,000.00 247,000.00 02/23/20222.05002/23/2017 248,932.13940727AH3 145 3.156WELLS FARGO BK NA80047 500,000.00 500,000.00 01/18/20243.20001/18/2019 531,813.45949763WU6 839 4,455,000.004,590,174.894,455,000.004,055,000.00Subtotal and Average 2.393 662 Managed Pool Accounts 0.158CALTRUST GOVT INVESTMENT FUND20008 0.00 0.00 0.1600.0020008 1 0.000.000.00891.62Subtotal and Average 0.000 0 Federal Agency Issues - Coupon 1.567FEDERAL FARM CREDIT BANK30555 2,000,000.00 2,002,043.08 12/13/20212.11012/31/2019 2,008,120.00 Aaa3133EH2T9 73 0.278FEDERAL FARM CREDIT BANK30596 1,000,000.00 999,765.37 10/05/20230.27010/05/2020 999,840.00 Aaa3133EMBQ4 734 0.158FEDERAL FARM CREDIT BANK30597 1,000,000.00 1,000,000.00 10/13/20220.16010/13/2020 999,970.00 Aaa3133EMCH3 377 0.138FEDERAL FARM CREDIT BANK30598 1,000,000.00 1,000,000.00 04/08/20220.14010/08/2020 1,000,010.00 Aaa3133EMCJ9 189 0.128FEDERAL FARM CREDIT BANK30604 1,000,000.00 999,728.33 02/10/20230.11002/10/2021 999,730.00 Aaa3133EMQH8 497 0.334FEDERAL FARM CREDIT BANK30605 1,000,000.00 999,370.31 02/10/20250.32002/10/2021 993,410.00 Aaa3133EMQG0 1,228 0.473FEDERAL FARM CREDIT BANK30608 2,000,000.00 2,000,000.00 03/03/20250.48003/03/2021 1,983,880.00 Aaa3133EMSC7 1,249 Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM2) 7.3.11 Report Ver. 7.3.11 10.a Packet Pg. 581 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment YTM 360 Page 2 Par Value Book Value Maturity Date Stated RateMarket Value September 30, 2021 Portfolio Details - Investments Average BalanceIssuer Portfolio Management CITY OF SAN BERNARDINO Days to MaturityMoody'sCUSIPInvestment # Purchase Date Federal Agency Issues - Coupon 0.700FEDERAL FARM CREDIT BANK30613 1,000,000.00 1,000,000.00 04/01/20250.71004/01/2021 999,560.00 Aaa3133EMUP5 1,278 0.720FEDERAL FARM CREDIT BANK30630 1,000,000.00 1,000,000.00 05/19/20250.73005/19/2021 998,240.00 Aaa3133EMZW5 1,326 0.957FEDERAL FARM CREDIT BANK30634 1,000,000.00 999,069.44 05/26/20260.95005/26/2021 996,200.00 Aaa3133EMB76 1,698 0.641FEDERAL FARM CREDIT BANK30642 1,000,000.00 1,000,000.00 06/09/20250.65006/09/2021 996,700.00 Aaa3133EMF98 1,347 0.730FEDERAL FARM CREDIT BANK30655 1,000,000.00 1,000,000.00 07/21/20250.74007/21/2021 997,840.00 Aaa3133EMU91 1,389 0.594FEDERAL FARM CREDIT BANK30656 1,000,000.00 997,950.67 09/16/20250.55007/21/2021 990,910.00 Aaa3133EL7K4 1,446 0.502FEDERAL FARM CREDIT BANK30664 1,000,000.00 999,028.14 02/10/20250.48008/26/2021 996,130.00 Aaa3133EMZ70 1,228 0.888FEDERAL FARM CREDIT BANK30665 1,000,000.00 998,525.00 09/01/20260.87009/01/2021 993,330.00 Aaa3133EM3T7 1,796 0.581FEDERAL FARM CREDIT BANK30672 1,000,000.00 999,007.94 03/21/20250.56009/21/2021 996,600.00 Aaa3133EM5V0 1,267 1.913FEDERAL HOME LOAN BANK30523 1,000,000.00 999,893.21 11/29/20211.87501/19/2017 1,002,930.00 Aaa3130AABG2 59 1.926FEDERAL HOME LOAN BANK30528 1,000,000.00 999,881.23 11/29/20211.87502/14/2017 1,002,930.00 Aaa3130AABG2 59 0.615FEDERAL HOME LOAN BANK30606 2,000,000.00 2,000,000.00 02/26/20260.50002/26/2021 1,980,120.00 Aaa3130AL6L3 1,609 0.690FEDERAL HOME LOAN BANK30610 1,000,000.00 1,000,000.00 06/24/20250.70003/24/2021 997,710.00 Aaa3130ALLA0 1,362 0.592FEDERAL HOME LOAN BANK30614 1,000,000.00 1,000,000.00 11/29/20240.60003/29/2021 999,140.00 Aaa3130ALRM8 1,155 0.654FEDERAL HOME LOAN BANK30617 1,000,000.00 999,564.64 03/17/20250.65003/26/2021 998,450.00 Aaa3130ALLP7 1,263 1.016FEDERAL HOME LOAN BANK30620 1,000,000.00 1,000,000.00 03/30/20261.03003/30/2021 1,002,410.00 Aaa3130ALV68 1,641 0.740FEDERAL HOME LOAN BANK30623 1,000,000.00 1,000,000.00 04/28/20250.75004/28/2021 999,070.00 Aaa3130AM4D1 1,305 0.799FEDERAL HOME LOAN BANK30632 1,000,000.00 1,000,000.00 11/26/20250.81005/26/2021 996,990.00 Aaa3130AMLJ9 1,517 0.542FEDERAL HOME LOAN BANK30633 1,000,000.00 1,000,000.00 11/26/20240.55005/26/2021 998,570.00 Aaa3130AMK92 1,152 0.370FEDERAL HOME LOAN BANK30636 1,000,000.00 1,000,000.00 06/03/20240.37506/03/2021 998,120.00 Aaa3130AMMM1 976 0.404FEDERAL HOME LOAN BANK30639 1,000,000.00 1,000,000.00 08/01/20240.41006/01/2021 998,150.00 Aaa3130AMHH8 1,035 0.681FEDERAL HOME LOAN BANK30640 1,000,000.00 1,000,000.00 06/10/20250.69006/10/2021 998,720.00 Aaa3130AMMT6 1,348 0.370FEDERAL HOME LOAN BANK30641 1,000,000.00 1,000,000.00 06/24/20240.37506/24/2021 998,890.00 Aaa3130AMR38 997 0.789FEDERAL HOME LOAN BANK30643 1,000,000.00 1,000,000.00 09/29/20250.80006/29/2021 997,830.00 Aaa3130AMSY9 1,459 0.740FEDERAL HOME LOAN BANK30645 1,000,000.00 1,000,000.00 11/28/20250.75006/28/2021 995,400.00 Aaa3130AMTZ5 1,519 0.838FEDERAL HOME LOAN BANK30653 1,000,000.00 1,000,000.00 03/30/20260.85007/13/2021 996,280.00 Aaa3130AMUD2 1,641 0.690FEDERAL HOME LOAN BANK30654 1,000,000.00 1,000,000.00 04/29/20250.70007/29/2021 998,620.00 Aaa3130ANBU3 1,306 0.690FEDERAL HOME LOAN BANK30658 1,000,000.00 1,000,000.00 02/26/20260.70008/26/2021 995,330.00 Aaa3130ANJ35 1,609 0.986FEDERAL HOME LOAN BANK30659 1,000,000.00 1,000,000.00 08/27/20261.00008/27/2021 1,000,680.00 Aaa3130ANKG4 1,791 0.740FEDERAL HOME LOAN BANK30662 1,000,000.00 1,000,000.00 09/25/20250.75008/25/2021 997,890.00 Aaa3130ANQJ2 1,455 0.521FEDERAL HOME LOAN BANK30668 1,000,000.00 999,707.18 02/25/20250.52009/01/2021 997,160.00 Aaa3130ANJU5 1,243 0.725FEDERAL HOME LOAN BANK30669 1,000,000.00 992,195.80 01/20/20260.55009/10/2021 985,880.00 Aaa3130AKN85 1,572 0.493FEDERAL HOME LOAN BANK30671 1,000,000.00 1,000,000.00 09/30/20240.50009/30/2021 998,040.00 Aaa3130AP4R3 1,095 0.814FEDERAL HOME LOAN BANK30673 1,000,000.00 1,000,000.00 12/30/20250.82509/30/2021 995,040.00 Aaa3130AP4S1 1,551 0.986FEDERAL HOME LOAN BANK30674 1,000,000.00 1,000,000.00 09/30/20261.00009/30/2021 993,110.00 Aaa3130AP6D2 1,825 1.110FEDERAL HOME LOAN BANK30675 1,000,000.00 1,000,000.00 09/29/20261.12509/29/2021 999,140.00 Aaa3130APCH6 1,824 Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM2) 7.3.11 10.a Packet Pg. 582 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment YTM 360 Page 3 Par Value Book Value Maturity Date Stated RateMarket Value September 30, 2021 Portfolio Details - Investments Average BalanceIssuer Portfolio Management CITY OF SAN BERNARDINO Days to MaturityMoody'sCUSIPInvestment # Purchase Date Federal Agency Issues - Coupon 1.978FEDERAL HOME LOAN MORTGAGE CRP30525C 425,000.00 424,993.20 01/26/20222.00001/30/2017 427,520.25 Aaa3134GAU44 117 2.096FEDERAL HOME LOAN MORTGAGE CRP30529C 1,000,000.00 1,000,000.00 02/28/20222.12502/28/2017 1,008,260.00 Aaa3134GA5T7 150 2.042FEDERAL HOME LOAN MORTGAGE CRP30537C 1,000,000.00 999,618.01 04/26/20222.00011/06/2017 1,010,710.00 Aaa3134GBP55 207 0.641FEDERAL HOME LOAN MORTGAGE CRP30581 1,000,000.00 1,000,000.00 06/30/20250.65006/30/2020 994,900.00 Aaa3134GVT99 1,368 0.444FEDERAL HOME LOAN MORTGAGE CRP30584 1,000,000.00 1,000,000.00 07/22/20240.45007/22/2020 999,620.00 Aaa3134GWCB0 1,025 0.404FEDERAL HOME LOAN MORTGAGE CRP30594 1,000,000.00 1,000,000.00 05/13/20240.41008/13/2020 998,300.00 Aaa3134GWHR0 955 0.247FEDERAL HOME LOAN MORTGAGE CRP30599 1,000,000.00 1,000,000.00 07/07/20230.25010/26/2020 1,000,050.00 Aaa3134GWVF0 644 0.263FEDERAL HOME LOAN MORTGAGE CRP30601 1,000,000.00 1,000,000.00 11/02/20230.32011/02/2020 999,970.00 Aaa3134GW6E1 762 0.839FEDERAL HOME LOAN MORTGAGE CRP30615 1,000,000.00 993,765.94 12/23/20250.70003/24/2021 994,150.00 Aaa3134GXHD9 1,544 0.691FEDERAL HOME LOAN MORTGAGE CRP30663 500,000.00 498,523.55 09/15/20250.62508/19/2021 496,920.00 Aaa3134GWB70 1,445 0.670FARMER MAC30650 1,500,000.00 1,498,452.81 04/28/20250.65006/23/2021 1,497,645.00 Aaa31422BYS3 1,305 1.411FEDERAL NATIONAL MORTGAGE ASSO30513 1,000,000.00 999,990.41 10/07/20211.37510/13/2016 1,000,220.00 Aaa3135GOQ89 6 1.401FEDERAL NATIONAL MORTGAGE ASSO30515 1,000,000.00 999,992.74 10/07/20211.37510/31/2016 1,000,220.00 Aaa3135G0Q89 6 1.341FEDERAL NATIONAL MORTGAGE ASSO30517 1,000,000.00 1,000,001.78 10/07/20211.37511/03/2016 1,000,220.00 Aaa3135GOQ89 6 1.716FEDERAL NATIONAL MORTGAGE ASSO30519 1,000,000.00 999,941.90 10/07/20211.37511/18/2016 1,000,220.00 Aaa3135G0Q89 6 1.946FEDERAL NATIONAL MORTGAGE ASSO30524 1,000,000.00 1,000,066.46 01/05/20222.00001/23/2017 1,004,880.00 Aaa3135G0S38 96 1.994FEDERAL NATIONAL MORTGAGE ASSO30526 1,000,000.00 999,946.98 01/05/20222.00002/02/2017 1,004,880.00 Aaa3135G0S38 96 2.014FEDERAL NATIONAL MORTGAGE ASSO30532 1,000,000.00 999,895.65 01/05/20222.00003/02/2017 1,004,880.00 Aaa3135G0S38 96 2.140FEDERAL NATIONAL MORTGAGE ASSO30533C 1,000,000.00 1,000,000.00 03/29/20222.17003/29/2017 1,010,280.00 Aaa3136G4MQ3 179 0.592FEDERAL NATIONAL MORTGAGE ASSO30585 1,000,000.00 1,000,000.00 07/22/20250.60007/22/2020 995,910.00 Aaa3136G4ZF3 1,390 0.641FEDERAL NATIONAL MORTGAGE ASSO30588 1,000,000.00 1,000,000.00 08/14/20250.65008/14/2020 992,380.00 Aaa3136G4C43 1,413 0.335FEDERAL NATIONAL MORTGAGE ASSO30589 1,000,000.00 1,000,000.00 08/18/20230.34008/18/2020 1,000,450.00 Aaa3136G4F99 686 0.533FEDERAL NATIONAL MORTGAGE ASSO30600 1,000,000.00 1,000,000.00 10/27/20250.54010/27/2020 992,390.00 Aaa3136G45C3 1,487 0.542FEDERAL NATIONAL MORTGAGE ASSO30602 1,000,000.00 1,000,000.00 11/04/20250.55011/04/2020 992,490.00 Aaa3135GA2N0 1,495 69,400,919.7769,300,535.2569,425,000.0067,937,182.30Subtotal and Average 0.854 1,034 Money Market Funds 0.010WELLS FARGO GOVT MONEY MARKET20002 0.00 0.00 0.01007/01/2021 0.00SYS20002 1 0.000.000.000.00Subtotal and Average 0.000 0 Corporate Notes 1.908AMERICAN HONDA FINANCE CORP30559 1,000,000.00 1,000,241.25 05/10/20231.95001/10/2020 1,024,060.00 A302665WDH1 586 0.466AMAZON.COM INC30627 1,000,000.00 999,415.69 05/12/20240.45005/13/2021 997,710.00 A1023135BW5 954 1.051AMAZON.COM INC30628 1,000,000.00 997,082.40 05/12/20261.00005/13/2021 998,920.00 A1023135BX3 1,684 1.732APPLE INC30554 1,000,000.00 999,481.94 09/11/20221.70012/10/2019 1,014,640.00 Aa1037833DL1 345 1.800APPLE INC30561 1,000,000.00 999,294.18 09/11/20241.80001/24/2020 1,034,760.00 Aa1037833DM9 1,076 Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM2) 7.3.11 10.a Packet Pg. 583 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment YTM 360 Page 4 Par Value Book Value Maturity Date Stated RateMarket Value September 30, 2021 Portfolio Details - Investments Average BalanceIssuer Portfolio Management CITY OF SAN BERNARDINO Days to MaturityMoody'sCUSIPInvestment # Purchase Date Corporate Notes 0.842BANK OF AMERICA CORPORATION30603 2,000,000.00 1,995,695.70 12/23/20250.65001/25/2021 1,961,400.00 A206048WK66 1,544 0.529BANK OF AMERICA CORPORATION30619 636,000.00 634,417.49 03/11/20240.40003/30/2021 631,172.76 A206048WL73 892 1.437BANK OF AMERICA CORPORATION30622 1,500,000.00 1,455,435.98 01/26/20260.60004/14/2021 1,444,335.00 A206048WK82 1,578 0.641BANK OF AMERICA CORPORATION30626 1,500,000.00 1,500,000.00 05/14/20240.65005/14/2021 1,492,830.00 A206048WM23 956 1.233BANK OF AMERICA CORPORATION30637 1,000,000.00 1,000,000.00 05/28/20261.25005/28/2021 976,270.00 A206048WM31 1,700 1.904BANK OF NEW YORK MELLON CORP30547C 2,000,000.00 2,009,684.78 08/16/20232.20010/16/2019 2,064,740.00 A106406FAD5 684 0.691CATERPILLAR FINL SERVICE30624 1,000,000.00 1,079,579.92 12/01/20243.25004/26/2021 1,081,410.00 A214912L6G1 1,157 0.846CATERPILLAR FINL SERVICE30660 1,625,000.00 1,627,958.31 03/02/20260.90008/09/2021 1,611,447.50 A214913R2K2 1,613 1.003JOHN DEERE CAPITAL CORP30648 1,000,000.00 1,001,507.56 06/17/20261.05006/17/2021 995,950.00 A224422EVR7 1,720 1.381GOLDMAN SACHS GROUP INC.30646 1,000,000.00 1,000,000.00 06/16/20261.40006/16/2021 988,250.00 A238150AG82 1,719 0.690GOLDMAN SACHS GROUP INC.30647 1,000,000.00 1,000,000.00 06/17/20240.70006/17/2021 985,020.00 A238150AGA7 990 1.430GOLDMAN SACHS GROUP INC.30657 1,000,000.00 1,000,000.00 07/30/20261.45007/30/2021 988,380.00 A238150AGW9 1,763 0.986GOLDMAN SACHS GROUP INC.30666 1,000,000.00 1,000,000.00 08/30/20241.00008/30/2021 996,020.00 A238150AHG3 1,064 2.268J.P. MORGAN CHASE & CO30551 1,000,000.00 1,000,000.00 12/23/20242.30012/23/2019 992,870.00 A248128GN97 1,179 1.036J.P. MORGAN CHASE & CO30582 1,000,000.00 1,000,000.00 06/23/20251.05006/23/2020 975,710.00 A248128GU40 1,361 0.789J.P. MORGAN CHASE & CO30595 1,000,000.00 1,000,000.00 08/18/20250.80008/18/2020 969,640.00 A248128GV56 1,417 1.184J.P. MORGAN CHASE & CO30625 2,000,000.00 2,000,000.00 04/30/20261.20004/30/2021 1,964,000.00 A248128G3G3 1,672 1.134J.P. MORGAN CHASE & CO30661 1,000,000.00 1,000,000.00 08/17/20261.15008/17/2021 986,190.00 A248128G4R8 1,781 1.731CHARLES SCHWAB CORP30563 1,064,000.00 1,076,168.63 01/25/20232.65001/27/2020 1,094,898.56 A2808513AT2 481 2.096TOYOTA MOTOR CREDIT CORP30548 1,000,000.00 1,000,000.00 10/22/20242.12510/22/2019 993,950.00 A189236TGN9 1,117 0.796TOYOTA MOTOR CREDIT CORP30607 1,000,000.00 999,721.53 10/16/20250.80002/24/2021 986,720.00 A189236THP3 1,476 0.608TOYOTA MOTOR CREDIT CORP30612 1,000,000.00 1,001,589.33 03/25/20240.68103/25/2021 1,001,140.00 A1892331AL3 906 0.595TOYOTA MOTOR CREDIT CORP30618 500,000.00 500,960.53 03/25/20240.68103/30/2021 500,570.00 A1892331AL3 906 0.287TOYOTA MOTOR CREDIT CORP30644 1,000,000.00 1,003,897.22 08/14/20230.50006/10/2021 1,002,480.00 A189236THF5 682 0.623TOYOTA MOTOR CREDIT CORP30651 1,500,000.00 1,494,683.30 06/18/20240.50006/23/2021 1,492,530.00 A189236TJH9 991 1.086UNITEDHEALTH GROUP INC30629 1,000,000.00 1,002,206.31 05/15/20261.15005/20/2021 1,000,280.00 A391324PEC2 1,687 0.969WAL-MART STORES NOTE30670 1,000,000.00 1,003,274.33 09/17/20261.05009/17/2021 998,190.00 Aa2931142ER0 1,812 36,382,296.3836,246,483.8236,325,000.0035,848,374.70Subtotal and Average 1.133 1,249 Supranationals 0.434INTL BK RECON & DEVELOPMENT30609 1,500,000.00 1,557,952.66 01/15/20251.62502/26/2021 1,546,380.00 Aaa459058HT3 1,202 0.555INTL BK RECON & DEVELOPMENT30635 1,000,000.00 1,002,179.07 04/22/20250.62505/27/2021 996,300.00 Aaa459058JB0 1,299 0.829INTL BK RECON & DEVELOPMENT30667 1,000,000.00 991,885.16 02/10/20260.65008/31/2021 984,790.00 Aaa459058JS3 1,593 0.493INTL FINANCE CORP30631 1,000,000.00 1,000,000.00 05/15/20260.50005/28/2021 997,110.00 Aaa45950VPY6 1,687 4,552,016.894,524,580.004,500,000.004,552,665.66Subtotal and Average 0.560 1,415 Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM2) 7.3.11 10.a Packet Pg. 584 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment YTM 360 Page 5 Par Value Book Value Stated RateMarket Value September 30, 2021 Portfolio Details - Investments Average BalanceIssuer Portfolio Management CITY OF SAN BERNARDINO Days to MaturityMoody'sCUSIPInvestment # Purchase Date 188,855,503.84 186,659,568.37 0.687 678186,616,342.33 186,744,801.41Total and Average Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM2) 7.3.11 10.a Packet Pg. 585 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment YTM 360 Page 6 Par Value Book Value Stated RateMarket Value September 30, 2021 Portfolio Details - Cash Average BalanceIssuer Portfolio Management CITY OF SAN BERNARDINO Days to MaturityMoody'sCUSIPInvestment # Purchase Date Passbook/Checking Accounts 0.000WELLS FARGO BANK10002 5,906,779.82 5,906,779.8207/01/2021 5,906,779.82SYS10002 1 0.00 188,855,503.84 192,566,348.19 0.687 678 1 5,933,473.09 26,693.27 5,933,473.09 26,693.27 Subtotal Accrued Interest at PurchaseAverage Balance 192,549,815.42 192,678,274.50Total Cash and Investments Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM2) 7.3.11 10.a Packet Pg. 586 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment Page 1 Stated Rate Transaction Date September 1, 2021 through September 30, 2021 Activity By Type Balance Portfolio Management CITY OF SAN BERNARDINO CUSIP Investment #Issuer Purchases or Deposits Redemptions or Withdrawals State Local Agency Investment Fund (Monthly Summary) LOCAL AGENCY INVESTMENT FUND10001 2,000,000.000.206 7,800,000.00SYS 7,800,000.00 71,954,568.37Subtotal2,000,000.00 Certificates of Deposit STATE BANK OF INDIA80057 250,000.001.150 09/28/2021 0.00856285XL0 UBS FINANCE COMMERCIAL PAPER80056 250,000.000.950 09/22/2021 0.0090348JT59 0.00 4,455,000.00Subtotal500,000.00 Managed Pool Accounts (Monthly Summary) CALTRUST GOVT INVESTMENT FUND20008 0.000.160 1,783.2320008 1,783.23 0.00Subtotal0.00 Federal Agency Issues - Coupon FEDERAL FARM CREDIT BANK30665 998,500.000.870 09/01/2021 0.003133EM3T7 FEDERAL FARM CREDIT BANK30672 999,000.000.560 09/21/2021 0.003133EM5V0 FEDERAL HOME LOAN BANK30616 0.001.040 09/30/2021 1,000,000.003130ALTG9 FEDERAL HOME LOAN BANK30638 0.001.050 09/16/2021 2,000,000.003130AMLZ3 FEDERAL HOME LOAN BANK30652 0.001.150 09/27/2021 1,000,000.003130AN5V8 FEDERAL HOME LOAN BANK30668 999,700.000.520 09/01/2021 0.003130ANJU5 FEDERAL HOME LOAN BANK30669 992,090.000.550 09/10/2021 0.003130AKN85 FEDERAL HOME LOAN BANK30671 1,000,000.000.500 09/30/2021 0.003130AP4R3 FEDERAL HOME LOAN BANK30673 1,000,000.000.825 09/30/2021 0.003130AP4S1 FEDERAL HOME LOAN BANK30674 1,000,000.001.000 09/30/2021 0.003130AP6D2 FEDERAL HOME LOAN BANK30675 1,000,000.001.125 09/29/2021 0.003130APCH6 FEDERAL HOME LOAN MORTGAGE CRP30530C 0.002.000 09/16/2021 1,000,000.003134GA5C4 5,000,000.00 69,400,919.77Subtotal7,989,290.00 Money Market Funds (Monthly Summary) 0.00Subtotal Passbook/Checking Accounts (Monthly Summary) WELLS FARGO BANK10002 30,749,818.70 28,280,895.98SYS10002 28,280,895.98 0.00Subtotal30,749,818.70 Corporate Notes Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM3) 7.3.11 Report Ver. 7.3.11 10.a Packet Pg. 587 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment Page 2 Stated Rate Transaction Date September 1, 2021 through September 30, 2021 Activity By Type Balance Portfolio Management CITY OF SAN BERNARDINO CUSIP Investment #Issuer Purchases or Deposits Redemptions or Withdrawals Corporate Notes WAL-MART STORES NOTE30670 1,003,300.001.050 09/17/2021 0.00931142ER0 0.00 36,382,296.38Subtotal1,003,300.00 Supranationals 4,552,016.89Subtotal 186,744,801.41Total41,082,679.2142,242,408.70 Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM3) 7.3.11 10.a Packet Pg. 588 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment Page 1 September 2020 through September 2021 Activity Summary Month Portfolio Management End Year Number of Securities Total Invested 360 Equivalent 365 Equivalent Managed Pool Rate Average Term Average Days to Maturity CITY OF SAN BERNARDINO Number of Investments Purchased Number of Investments Redeemed Yield to Maturity 103,596,103.88September202086 986 5731.214 1.231 0.685 0 5 106,022,285.66October202090 1,002 5871.162 1.178 0.620 5 1 110,769,958.19November202092 986 5681.118 1.133 0.560 2 0 113,728,761.06December202090 932 5191.075 1.090 0.540 0 2 128,018,030.40January202188 819 4460.962 0.975 0.458 1 3 136,084,346.44February202190 801 4440.884 0.897 0.407 5 3 138,211,706.73March202196 860 5200.845 0.856 0.360 12 6 139,808,377.22April2021100 921 5810.845 0.857 0.339 6 2 193,891,038.33May2021110 753 4960.710 0.720 0.315 12 2 213,241,199.73June2021125 759 5310.663 0.672 0.262 15 9 179,794,173.92July2021122 894 6370.701 0.711 0.221 8 8 188,057,556.61August2021123 891 6480.687 0.697 0.221 9 5 186,744,801.41September2021129 930 6780.687 0.697 0.206 11 4 Average 149,074,487.66 0.889%0.901%0.400 7 4 887 556103 Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM4) 7.3.11 Report Ver. 7.3.11 10.a Packet Pg. 589 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment Page 1 September 30, 2021 Interest Earnings Summary Month EndingSeptember 30 Fiscal Year To Date Portfolio Management CITY OF SAN BERNARDINO CD/Coupon/Discount Investments: 45,716.06Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 376,592.04 ( 324,111.01) 179,725.14 373,850.79 ( 258,865.36) Less Accrued Interest at Purchase During Period ( 0.00)( 0.00) Interest Earned during Period Adjusted by Premiums and Discounts Adjusted by Capital Gains or Losses Earnings during Periods 98,197.09 -3,561.97 0.00 294,710.57 -10,830.24 -208.72 94,635.12 283,671.61 Pass Through Securities: 0.00Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 0.00 ( 0.00) 0.00 0.00 ( 0.00) Less Accrued Interest at Purchase During Period ( 0.00)( 0.00) Interest Earned during Period Adjusted by Premiums and Discounts Adjusted by Capital Gains or Losses Earnings during Periods 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash/Checking Accounts: 0.00Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 46,963.86 ( 33,743.99) 58,718.87 46,963.86 ( 58,718.68) Interest Earned during Period 13,219.87 46,964.05 Total Interest Earned during Period Total Adjustments from Premiums and Discounts Total Capital Gains or Losses Total Earnings during Period 111,416.96 -3,561.97 0.00 341,674.62 -10,830.24 -208.72 107,854.99 330,635.66 Portfolio CITY AP Run Date: 10/19/2021 - 11:14 PM (PRF_PM6) 7.3.11 Report Ver. 7.3.11 10.a Packet Pg. 590 Attachment: Attachment 1 - Investment Portfolio Management Summary Report (8618 : Investment Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Barbara Whitehorn, Director of Finance Subject: Recognized Obligation Payment Schedule (ROPS) 22-23 (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, acting in its capacity as the Successor Agency to the Redevelopment Agency of the City of San Bernardino: 1. Approve the Recognized Obligation Payment Schedule (ROPS) 22-33 A and B; and 2. Authorize the City Manager, as the Successor Agency’s Executive Director or designee, to: a. Transmit the ROPS 22-23 A and B to the State Department of Finance and other designated agencies as prescribed by the HSC; b. Make ministerial revisions to ROPS 22-23 A and B, which may include, but are not limited to restating the information included within ROPS 22 -23 A and B in any format that may be requested by the State Department of Finance; c. Take such other actions and execute such other documents as are necessary to effectuate the ROPS; and d. Implement ROPS 22-23 A and B on behalf of the Successor Agency, including authorizing and causing such payments as authorized by ROPS 22-23 A and B. Background Pursuant to Health and Safety Code (the “HSC”) §34172 (a)(1), the Redevelopment Agency of the City of San Bernardino was dissolved on February 1, 2012. Consistent with the provisions of the HSC, on January 9, 20 12, the Mayor and City Council of the City of San Bernardino elected to serve in the capacity of the Successor Agency to the Redevelopment Agency of the City of San Bernardino (the “Successor Agency”). The San Bernardino County Wide Oversight Board (the “CWOB”) was established effective July 1, 2018, pursuant to HSC §34179(j) to assist in the wind-down of dissolved redevelopment agencies within the County of San Bernardino. All of the local oversight boards in California were dissolved on June 30, 2018, by operation of law. 11 Packet Pg. 591 8621 Page 2 Discussion Per HSC § 34177 (o)(1), the Successor Agency is required to prepare a Recognized Obligation Payment Schedule (the “ROPS”) before each twelve -month fiscal year period. Pursuant to HSC § 34180 (g), CWOB approval is required for the establishment of each ROPS. HSC § 34177 (o)(1), requires that the Successor Agency submit a CWOB-approved ROPS 22-23 A and B for the period of July 2022 through June 2023 to the State Department of Finance (the “DOF”), State Controller’s Office and the County Auditor-Controller no later than February 1, 2022 (the “Submission Deadline”). In addition, on December 13, 2021 the CWOB will consider approval of the Successor Agency’s ROPS 22-23 A and B. 2020-2025 Key Strategic Targets and Goals Approving the ROPS 22-23 aligns with Key Target No. 1: Financial Stability by ensuring that the financial and administrative requirements to dissolve the former redevelopment agency are completed in accordance with all relevant statutes. Fiscal Impact As this is a Successor Agency action, there is no General Fund impact. The total enforceable obligations expected to be paid primarily by the Redevelopment Property Tax Trust Fund (RPTTF) are $11,035,388. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, acting in its capacity as the Successor Agency to the Redevelopment Agency of the City of San Bernardino: 1. Approve the Recognized Obligation Payment Schedule (ROPS) 22-33 A and B; and 2. Authorize the City Manager, as the Successor Agency’s Executive Director or designee, to: a. Transmit the ROPS 22-23 A and B to the State Department of Finance and other designated agencies as prescribed by the HSC; b. Make ministerial revisions to ROPS 22-23 A and B, which may include, but are not limited to restating the information included within ROPS 22 -23 A and B in any format that may be requested by the State Department of Finance; c. Take such other actions and execute such other documents as are necessary to effectuate the ROPS; and d. Implement ROPS 22-23 A and B on behalf of the Successor Agency, including authorizing and causing such payments as authorized by ROPS 22-23 A and B. Attachments Attachment 1 ROPS 22-23 A and B 11 Packet Pg. 592 8621 Page 3 Ward: All Synopsis of Previous Council Actions: The Successor Agency considers the adoption of the ROPS annually. ROPS 22 -23 represents the twelfth (12th) fiscal year for the winding down of the former redevelopment agency activities. 11 Packet Pg. 593 Successor Agency:San Bernardino City County: San Bernardino Current Period Requested Funding for Enforceable Obligations (ROPS Detail) 22-23 A Total (July - December) 22-23 B Total (January - June)ROPS 22-23 Total A Enforceable Obligations Funded as Follows (B+C+D): 1,359,130$ 25,000$ 1,384,130$ B Bond Proceeds 945,545 - 945,545 C Reserve Balance - - - D Other Funds 413,585 25,000 438,585 E Redevelopment Property Tax Trust Fund (RPTTF) (F+G): 8,687,644$ 963,615$ 9,651,258$ F RPTTF 8,607,644 941,015 9,548,658 G Administrative RPTTF 80,000 22,600 102,600 H Current Period Enforceable Obligations (A+E): 10,046,774$ 988,615$ 11,035,388$ Certification of Oversight Board Chairman: Signature Title Pursuant to Section 34177 (o) of the Health and Safety Code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. Signature Title Recognized Obligation Payment Schedule (ROPS 22-23) - Summary Filed for the July 1, 2022 through June 30, 2023 Period 11.a Packet Pg. 594 Attachment: Attachment 1 - ROPS 22-23 A and B (8621 : Recognized Obligation Payment Schedule A B C D E F G H I J K L M N O P Q R S T U V W Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF 56,416,653$ 11,035,388$ 945,545$ -$ 413,585$ 8,607,644$ 80,000$ 10,046,774$ -$ -$ 25,000$ 941,015$ 22,600$ 988,615$ 8 2005A TABs Bonds Issued On or Before 12/31/10 9/22/2005 10/1/2025 US Bank SC, CCN, SEIP, NW, TRI, UP and SV Projects All 11,334,950$ N 3,037,182$ - 400,000 2,417,388 2,817,388$ 219,794 219,794$ 9 2005B TABs Bonds Issued On or Before 12/31/10 9/22/2005 10/1/2025 US Bank SC, CCN, SEIP, NW, TRI, UP and SV Projects All 4,012,307$ N 1,051,700$ 973,356 973,356$ 78,344 78,344$ 10 2010A RECOVERY ZONE Bonds Issued On or Before 12/31/10 12/21/2010 6/30/2021 US Bank Recovery Zone Projects All -$ Y -$ - - -$ - - -$ 11 2010B TABs Bonds Issued After 12/31/10 2/1/2011 6/30/2021 US Bank Northwest Project Area All -$ Y -$ - -$ - -$ 12 1995H Highland Lutheran SR Housing Revenue Bonds Issued On or Before 12/31/10 7/1/1995 7/1/2025 US Bank Sr Housing Complex All 591,588$ N 150,120$ - 15,060 15,060$ 135,060 135,060$ 13 1995R Casa Ramona Sr Housing Revenue Bonds Issued On or Before 12/31/10 6/19/1995 7/1/2025 US Bank Ramona Sr Housing Complex All 518,434$ N 132,169$ 13,585 - 13,585$ 25,000 93,584 118,584$ 18 Arden-Guthrie Sec. 108 Bonds Bonds Issued On or Before 12/31/10 7/24/2006 8/1/2026 Bank of New York North Arden/Guthrie Project -- Subordinate Credit to CDBG All N -$ -$ -$ 30 PERS - Unfunded Pension Obligation Unfunded Liabilities 6/30/2010 6/30/2045 CalPERS The amount of the unfunded pension obligation was established by Cal PERS All 12,851,025$ N 609,799$ 609,799 609,799$ -$ 31 Retiree Health Benefit Miscellaneous 38526 53143 Various Retired Employees Retiree Supplemental Health Benefit per Agency Policy All 772,800$ N 33,600$ 16,800 16,800$ 16,800 16,800$ 32 Successor Agency Admin. Admin Costs 40940 53143 Various Employees & Vendors Various admin activities in support of the dissolution of the former RDA (equals 3% of excel Cell N-6) All 530,600$ N 102,600$ 80,000 80,000$ 22,600 22,600$ 84 Securities Servicing Fees 35856 48183 US Bank Securities Servicing of all Bonds All 203,280$ N 27,070$ 8,500 8,500$ 18,570 18,570$ 96 Reimbursement Agreement for Debt Service on 1999 COPs Bonds Issued On or Before 12/31/10 36432 45536 City of San Bernardino Reimbursement for Debt Service for 1999 COPs (201 Bldg. & South Valle) All 1,881,713$ N 625,438$ 592,713 592,713$ 32,725 32,725$ 120 Continuing Disclosure Services Professional Services 41183 48183 Urban Futures, Inc. Continuing Disclosure Services for 1999 COPs, 2005A, 2005B, 2016A, 2016B, and 2021A TABs - ROPS "B" Cycle Only All 81,000$ N 9,000$ -$ 9,000 9,000$ 125 2016 Refunding TABs (Interest Portion Only) Refunding Bonds Issued After 6/27/12 42452 48183 US Bank Refunding TABs of the 1998B, 2002, 2002A and 2006 TABs and the 2010 and 2011 EB-5 Notes All 2,163,465$ N 699,390$ 385,090 385,090$ 314,300 314,300$ 126 2016 Refunding TABs (Principal Reduction Portion Only) Refunding Bonds Issued After 6/27/12 42452 48183 US Bank Refunding TABs of the 1998B, 2002, 2002A and 2006 TABs and the 2010 and 2011 EB-5 Notes All 16,670,000$ N 3,125,000$ 3,125,000 3,125,000$ -$ 132 Capital Improvement Projects Funded by 2010B TABs Bond Funded Project – 2011 40575 46844 City of San Bernardino Capital improvements to be selected consistent with the applicable bond documents to be managed by City. Per the BEA and DOF approval, $135,078 has been transferred to the City. Any remaining balance to be transferred requires a Last and Final ROPS. All 945,545$ Y 945,545$ 945,545 945,545$ -$ 134 2021 Refunding TABs Refunding Bonds Issued After 6/27/12 44385 47392 US Bank Refunding TABs of the 2010A All 3,859,946$ N 486,775$ 463,938 463,938$ 22,838 22,838$ -$ -$ -$ -$ -$ -$ ROPS 22-23 Total 22-23 A (July - December) Fund Sources 22-23 A Total 22-23 B (January - June) Fund Sources San Bernardino City Recognized Obligation Payment Schedule (ROPS 22-23) - ROPS Detail July 1,2022 through June 30, 2023 (Report Amounts in Whole Dollars) Item # Project Name/Debt Obligation Obligation Type Contract/Agreement Execution Date Contract/Agreement Termination Date Payee Description/Project Scope Project Area Total Outstanding Debt or Obligation 22-23 B TotalRetired 11.a Packet Pg. 595 Attachment: Attachment 1 - ROPS 22-23 A and B (8621 : Recognized Obligation Payment Schedule A B C D E F G H Reserve Balance Other Funds RPTTF Bonds issued on or before 12/31/10 Bonds issued on or after 01/01/11 Prior ROPS RPTTF and Reserve Balances retained for future period(s) Rent, Grants, Interest, etc. Non-Admin and Admin 1 Beginning Available Cash Balance (Actual 07/01/18) RPTTF amount should exclude "A" period distribution amount 15,283,293 3,101,395 732,256 2,543,963 0 For Cell C-1, D-1, E-1 and F-1 the beginning amounts are in balance with the cash held by the Trustee, US Bank, in accordance with the US Bank trust statements, and with the Successor financial statements ending June 30, 2019, and bring the ending balances on line 4 for June 30, 2020 into balance with US Bank and the Successor financial statements. For Cell G-1, the zero shown is less Prior Period Adjustments to be withheld (PPA for FY 16-17 - $74,654 was withheld FY 19-20, PPA FY 17-18 $219,026 to be withheld FY 20-21, PPA FY 18-19 $788,245 to be withheld FY 21-22, and the estimated PPA for FY 19-20, to be withheld FY 22-23, in the amount of $380,749 is shown on line 5) . 2 Revenue/Income (Actual 06/30/19) RPTTF amount should tie to the ROPS 18-19 total distribution from the County Auditor-Controller 30,928 0 734,699 14,837,030 Cell D-2 represents interest earnings on the 2010B bonds. Cell F-2 equals $734,699 of interest and other revenue for ROPS period 19-20. The amount shown in Cell G-2 equals the actual RPTTF funds received for ROPS 19-20. 3 Expenditures for ROPS 18-19 Enforceable Obligations (Actual 06/30/19) 248,211 0 726,297 811,027 14,456,281 Cell C-3 represents the amount of Bond Proceeds transferred to the City and spent in ROPS 19-20 per the DOF approved 3-21-16 Bond Expenditure Agreement. Cell E-3 represents other/collateral funds used for the 2016 Bond debt service. Cell F-3 represents the expenditures from other funds in ROPS 19-20 for bond debt service. Cell G-3 represents the expenditures from RPTTF for ROPS 19-20. 4 Retention of Available Cash Balance (Actual 06/30/19) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 15,035,082 3,132,323 5,959 2,467,635 0 Cells C-4 and D-4 are the remaining balances, in accordance with the Trial Balances, for the DSRFs and bond proceeds held by the bond Trustee, US Bank. Cell E-4 equals the balance of the compensating/collateral balance deposit with CBB related to EO # 41, of which the amount of $726,297 was programmed for ROPS 19-20 debt services, with the balance of $5,959 reprogrammed in ROPS 21-22. Cell F-4 includes previous rental and other income and interest income reprogrammed in ROPS 20-21 ($1,700,000) and reprogrammed in ROPS 21-22 ($994,041), leaving a balance of $400,000 to be programmed in ROPS 22-23. Cell G-4 would represent the sum of any unused RPTTF from prior periods. 5 ROPS 18-19 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 18-19 PPA form submitted to the CAC 380,749 Cell G-5 represents the Prior Period Adjustment for ROPS 19-20 of $380,749. In Fy 19-20, the Prior Period Adjustment for ROPS 16-17 reduced the RPTTF by $74,654, in Fy 20-21 the Prior Period Adjustment for ROPS 17-18 in the amount of $219,026 will reduce the RPTTF, and in FY 21-22 the Prior Period Adjustment for ROPS 18-19 in the amount of $788,245 will reduce the RPTTF. 6 Ending Actual Available Cash Balance (06/30/19) C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5) 0$ 0$ 0$ 0$ 0$ No entry required San Bernardino City Recognized Obligation Payment Schedule (ROPS 22-23) - Report of Cash Balances July 1, 2019 through June 30, 2020 (Report Amounts in Whole Dollars) ROPS 19-20 Cash Balances (07/01/19 - 06/30/20) Fund Sources Comments Bond Proceeds 11.a Packet Pg. 596 Attachment: Attachment 1 - ROPS 22-23 A and B (8621 : Recognized Obligation Payment Schedule Item # Notes/Comments ROPS DETAIL 10 2010A Bonds paid-off as part of Refunding 2021A TAB issuance 11 2010B Bonds paid-off FY 20-21 12 For the 1995H Bonds, the owner's contribution is equal to the estimated amount applicable during the current ROPS cycle. The owner's contribution tends to vary by payment period. The amounts shown in Cell Nos. N-12 and T-12 are estimates based on actual amounts paid during ROPS 19-20 and ROPS 20-21. 13 For the 1995R Bonds, the owner's contribution is equal to the estimated amount applicable during the current ROPS cycle. The owner's contribution tends to vary by payment period. The amounts shown in Cell Nos. N-13 and T-13 are estimates based on actual amounts paid during ROPS 19-20 and ROPS 20-21. 18 The Arden-Guthrie Section 108 (CDBG) Loan has an RDA stand-by guaranty that may only be called upon if the CDBG funds during any year are insufficient to make debt service. Since CDBG revenue is projected to be sufficient during ROPS 22-23 A and B, no current payment is needed from RPTTF. 30 Pursuant to Cal PERS per letter invoice dated August 2017 Cal PERS is now billing annually for unfunded pension obligations. The amount is in accordance with the CALPERS actuarial valuation dated June 30, 2020 (most recent available). 32 The amount of this EO is equal, or less, to 3% of the sum of the amounts indicated in columns "O" and "U" for the previous ROPS. 120 EO # 120 is for bond continuing disclosure services, which is paid during the "B" ROPS cycle. 132 Capital improvements to be selected consistent with the applicable bond documents to be managed by City for 2010B TABs. Any balance on the 2010B TABs to be transferred requires a Last and Final ROPS. 134 Refunding TABs of the 2010A TABs CASH BALANCES FORM Cell H-1 For Cell C-1, D-1, E-1 and F-1 the beginning amounts are in balance with the cash held by the Trustee, US Bank, in accordance with the US Bank trust statements, and with the Successor financial statements ending June 30, 2019, and bring the ending balances on line 4 for June 30, 2020 into balance with US Bank and the Successor financial statements. For Cell G-1, the zero shown is less Prior Period Adjustments to be withheld (PPA for FY 16-17 - $74,654 was withheld FY 19-20, PPA FY 17-18 $219,026 to be withheld FY 20-21, PPA FY 18-19 $788,245 to be withheld FY 21-22, and the estimated PPA for FY 19-20, to be withheld FY 22-23, in the amount of $380,749 is shown on line 5) . Cell H-2 Cell D-2 represents interest earnings on the 2010B bonds. Cell F-2 equals $734,699 of interest and other revenue for ROPS period 19-20. The amount shown in Cell G-2 equals the actual RPTTF funds received for ROPS 19-20. Cell H-3 Cell C-3 represents the amount of Bond Proceeds transferred to the City and spent in ROPS 19-20 per the DOF approved 3-21-16 Bond Expenditure Agreement. Cell E-3 represents other/collateral funds used for the 2016 Bond debt service. Cell F-3 represents the expenditures from other funds in ROPS 19-20 for bond debt service. Cell G-3 represents the expenditures from RPTTF for ROPS 19-20. Cell H-4 Cells C-4 and D-4 are the remaining balances, in accordance with the Trial Balances, for the DSRFs and bond proceeds held by the bond Trustee, US Bank. Cell E- 4 equals the balance of the compensating/collateral balance deposit with CBB related to EO # 41, of which the amount of $726,297 was programmed for ROPS 19- 20 debt services, with the balance of $5,959 reprogrammed in ROPS 21-22. Cell F-4 includes previous rental and other income and interest income reprogrammed in ROPS 20-21 ($1,700,000) and reprogrammed in ROPS 21-22 ($994,041), leaving a balance of $400,000 to be programmed in ROPS 22-23. Cell G-4 would represent the sum of any unused RPTTF from prior periods. City of San Bernardino Recognized Obligation Payment Schedule (ROPS 22-23) - Notes July 1, 2022 through June 30, 2023 11.a Packet Pg. 597 Attachment: Attachment 1 - ROPS 22-23 A and B (8621 : Recognized Obligation Payment Schedule Item # Notes/Comments City of San Bernardino Recognized Obligation Payment Schedule (ROPS 22-23) - Notes July 1, 2022 through June 30, 2023 Cell H-5 Cell G-5 represents the Prior Period Adjustment for ROPS 19-20 of $380,749. In Fy 19-20, the Prior Period Adjustment for ROPS 16-17 reduced the RPTTF by $74,654, in Fy 20-21 the Prior Period Adjustment for ROPS 17-18 in the amount of $219,026 will reduce the RPTTF, and in FY 21-22 the Prior Period Adjustment for ROPS 18-19 in the amount of $788,245 will reduce the RPTTF. 11.a Packet Pg. 598 Attachment: Attachment 1 - ROPS 22-23 A and B (8621 : Recognized Obligation Payment Schedule Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Barbara Whitehorn, Director of Finance Subject: Final Report on Use of Measure Z Funds for the Period Ended March 31, 2021 (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California receive and file a report on the use of Measure Z funds and the accompanying independent accountant's report for the period July 1, 2020 through March 31, 2021 as approved by the Measure S Citizen’s Oversight Committee on October 25, 2021. Background Measure Z was approved by the voters of San Bernardino on November 7, 200 6. The Measure enacted a $0.25 general sales tax for a period of fifteen (15) years, beginning April 1, 2007, raising the total sales tax in the City of San Bernardino from 7.75% to 8% through March 31, 2022. Voters also approved the advisory Measure YY, w hich states that the proceeds of Measure Z are to be used for more police officers, support personnel, and to fund anti-gang and anti-crime operations, including drug resistance education and supervisory after-school youth activities. The Measure Z Citizen’s Oversight Committee is responsible for monitoring Measure Z expenditures to ensure that funds are spent in accordance with advisory Measure YY and reporting to the public. With the passage of Measure S by San Bernardino voters on November 3, 2020, the Measure S Committee replaced the Measure Z Citizens Oversight Committee, with the existing Committee members continuing to serve through their established terms. As collections under Measure S began on April 1, 2021, the final independent accountant’s report for Measure Z covered the period from July 1, 2020 to March 31, 2021. The independent accountant’s report on Measure S funds for the period April 1, 2021 through June 30, 2022 is expected to be completed in the Fall of 2022 along with the City’s annual audit. The Measure S Citizens Oversight Committee met on October 25, 2021 to review and discuss the results of the independent accountant's report for Measure Z expenditures that occurred from July 1, 2020 to March 31, 2021. The independent accountant's report regarding Measure Z revenues and expenditures for the period identified no exceptions and determined revenues and expenditures were properly accounted for in the City's 12 Packet Pg. 599 8623 Page 2 financial records. Following a review and discussion of the Measure Z revenue and expenditure analysis for the period, the committee approved the independent auditor’s reports confirming that the City’s Measure Z funds were spent in accordance with advisory Measure YY. Discussion The Staff Report from the October 25, 2021, Measure S Citizens Oversight Committee meeting is included as Attachment 1, while the report from the independent accountant for the period ended March 31, 2021, is included as Attachment 2. 2020-2025 Key Strategic Targets and Goals The report on the use of Measure Z funds for the period ended March 31, 2021, aligns Key Target No. 1b: Implement, maintain and update a fiscal accountability plan , by completing a detailed analysis of the use of Measure Z funds. Fiscal Impact There is no specific impact to City funds associated with receiving this report. However, its subject matter, Measure Z funds, represents approximately $7.9 million in revenues for the period which helped support the cost of law enforcement and other violence intervention activities in the City. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California receive and file a report on the use of Measure Z funds and the accompanying independent accountant's report for the period July 1, 2020, through March 31, 2021 as approved by the Measure S Citizen’s Oversight Committee on October 25, 2021. Attachments Attachment 1 Measure S Citizens Oversight Committee Staff Report - October 25, 2021 Attachment 2 Report of Independent Accountant for the Period Ended Ma rch 31, 2021 Ward: All Synopsis of Previous Council Actions: N/A 12 Packet Pg. 600 Staff Report City of San Bernardino Measure S Citizens Oversight Committee Date: October 25, 2021 To: The Measure S Citizens Oversight Committee From: Barbara Whitehorn, Finance Director Subject: Report on Use of Measure Z Funds for the Period Ended March 31, 2021 & Measure S Update Recommendation It is recommended that the Measure S Citizens Oversight Committee: 1. Review and discuss the Measure Z Revenue and Expenditure Analysis for the Period Ended March 31, 2021 to confirm that the use of the Measure Z funds was in accordance with the requirements of advisory Measure YY; and direct staff to prepare an update for the Mayor and City Council summarizing the Committee’s review; and 2. Receive an update on Measure S Revenues for the periods ended June 30, 2021 and September 30, 2021. Background This report discusses both the use of Measure Z funds for the period ended March 31, 2021 as well as an update on Measure S revenues for the two subsequent quarters. The adopted roles and responsibilities of the Committee include reporting to the voters of the City regarding the revenues and expenditures of Measure Z and Measure S funds. To assist with this task, City staff engaged an independent public accounting firm, Rogers, Anderson, Malody & Scott, LLP, to perform an evaluation of Measure Z revenues and expenditures for the period July 1, 2020 through March 31, 2021. It should be noted that on November 3, 2020, San Bernardino voters approved Measure S, replacing the existing Measure Z local sales tax and increasing the tax from .25% to 1% to begin on April 1, 2021. The independent auditor’s report on Measure S funds for the period April 1, 2021 through June 30, 2022 is expected to be completed in the Fall of 2022 along with the City’s annual audit. The independent auditor’s report regarding Measure Z revenues and expenditures for the period ended March 31, 2021 (hereafter referred to as “Fiscal Year 2020/21,” 12.a Packet Pg. 601 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z although the period covered is only nine months) identified no exceptions and determined revenues were properly collected and accounted for in the City’s financial records. Discussion Measure Z Financial Analysis for Fiscal Year 2020/21 Revenues and expenditures for the period under review are listed below: The table indicates that from inception through March 31, 2021, in total, Measure Z expenditures were $4,651 more than total Measure Z revenues. These additional costs were covered by other General Fund sources. This reflects that the City has expended the full allocation of Measure Z funds from inception through expiration on March 31, 2021. Measure Z Revenue On an annualized basis, Measure Z revenue increased approximately 15% from FY2019/20. The increase is primarily due to increased consumer activity as businesses and activities begin to open and recover from the effects of the COVID-19 pandemic. Measure Z Expenditures Based on the projected revenues for each year, the City identifies specific positions to be funded by the anticipated Measure Z revenues. As required under advisory Measure YY, these identified positions are substantially dedicated to performing law enforcement, violence intervention, and anti-crime operations. Even as the City has encountered significant budget deficits in recent years, a greater percentage of General Fund revenue was allocated to both the Police Department and the Violence Intervention Program as compared to other service areas. It is important to note that support costs related to these positions (vehicles, equipment, administration, etc.) are paid with other General Fund sources. Measure Z expenditures increased in proportion to Measure Z revenues for the period ended March 31, 2021. As discussed above, the positions funded by Measure Z are 12.a Packet Pg. 602 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z estimated based on the anticipated Measure Z revenues for the year. As a result of the increased Measure Z revenues during the period, the number of positions funded by Measure Z increased to 67 in FY2020/21 from 62 in FY 2019/20, despite FY2020/21 including only nine months of activity due to the adoption of Measure S. The positions funded by Measure Z revenues in the current period are outlined in further detail below. The Violence Intervention Program (VIP) is designed to respond to community violence as an effort to reduce gun violence in the City, to improve outcomes for people at highest risk of violence, and to strengthen trust-based working partnerships between the community and the Police. The City aims to achieve these goals and objectives through real-time analysis and coordination of trauma-informed, culturally relevant intervention and prevention strategies, individual and family case management services, crime suppression rooted in principles of procedural justice, and long-term transitional service plans for individuals. 12.a Packet Pg. 603 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z While Measure Z funds the costs of the VIP Manager, funding for outreach/intervention contracted services was funded with $211,446 in grant revenue from the California Violence and Intervention Program (CalVIP). The CalVIP grant, in a total amount of $500,000, was awarded to the City in 2018 and covered outreach costs beginning in FY2018/19. The below table summarizes the different funding sources of the VIP for the period July 1, 2020 through March 31, 2021: As illustrated by the chart below, the City’s commitment to enhance funding for public safety continued through FY2020/21. The percentage of the General Fund budget expended on law enforcement and violence intervention programs increased slightly to 65% on an annualized basis during the period. . For historical context, the following graph illustrates the annual revenues and expenditures for Measure Z funds since inception: 12.a Packet Pg. 604 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z Supplement vs. Supplant Assessment When analyzing whether Measure Z revenues supplemented or supplanted funding for existing programs, it is important to discuss Measure Z in the context of the City’s overall financial situation at the time the Measure was approved by voters. When Measures Z and YY were enacted in FY 2006/07, the intent of the measures was to add additional law enforcement staff—both sworn and civilian—to the then-existing level of budgeted positions. Almost immediately after the Measure’s adoption, the Great Recession began, leading to a five-year period of unprecedented declines in City revenues, and thus related cuts in programs and staff. This included reductions in the Police Department, the City’s single largest department. The chart below shows the severe dip in sales tax that occurred during this period. In FY 2005/06 the City collected $36.7 million annually; by FY 2009/10 this amount had decreased to $20.4 million annually. The impact on revenues from the Great Recession reset the City’s baseline for funding all programs. The timing of Measure Z, although unplanned, coincided with the recession and prevented even further reductions to Police Department expenditures at that time. 12.a Packet Pg. 605 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z Compounding the effects of the recession, as the rest of the state was beginning to see recovery in their local economies, the City of San Bernardino filed for protection under Chapter IX of the Federal Bankruptcy Code. Until the City’s official exit from bankruptcy in June 2017, the City’s service levels saw little to no progress as City staff focused their primary attention on the matters associated with processing the bankruptcy. A significant loss in staffing occurred across all City departments, which assisted in balancing the budget during the bankruptcy years. However, during these years the Police Department’s budget, as percentage of total General Fund expenditures remained consistent or increased. As evidenced by the following table, the City’s overall budget was significantly reduced in the periods since adoption of Measure Z. Accordingly, the overall budget for law enforcement expenditures was also reduced. However, the additional funding provided by Measure Z has enabled the City to sustain and enhance the Police Department’s share of General Fund budget in addition to building the City’s violence intervention program. At the time of the adoption of Measure Z, law enforcement expenditures were 53% of the City’s overall spending within the General Fund budget. In each subsequent fiscal year, the additional funding provided by Measure Z has enabled law enforcement expenditures to remain at or higher than this 53% base level, even while other resources available to the City have continued to decline. Note: For comparison purposes, the General Fund Budget amounts above exclude the Fire Department, which was outsourced to the San Bernardino County Fire Protection District in FY2017. Another way to examine if Measure Z revenues have supplemented or supplanted law enforcement spending is to analyze the percentage of police department expenditures funded by Measure Z revenues. If the percentage increases dramatically over time, it could be perceived that Measure Z funding is supplanting rather than supplementing the City’s spending on law enforcement and public safety programs. As detailed in the chart below, the share of police expenditures funded by Measure Z from FY 2007/08 (the first full year of implementation) through FY 2019/20 has remained consistent within a range of 10%-14% of police expenditures, with an average of 11% per year. 12.a Packet Pg. 606 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z Based on the above, it is reasonable to conclude that much deeper cuts would have been required in law enforcement and violence intervention program spending without Measure Z funding and that Measure Z funds have enhanced, rather than supplanted, the City’s spending on law enforcement and anti-crime programs. Independent Audit of Measure Z Revenues & Expenditures As stipulated in the Measure Z Oversight Committee’s Roles and Responsibilities adopted by the Mayor and City Council on February 20, 2007, the committee is tasked with monitoring expenditures to ensure that funds are spent in accordance with Measure YY and reporting their findings to the public. A review of Measure Z revenue and expenditures by an independent accounting firm is part of the review process. Staff retained the services of Rogers, Anderson, Malody and Scott, LLP (RAMS) as the independent Certified Public Accounting firm to perform an audit to evaluate the accuracy of reported Measure Z revenues and the propriety of expenditures allocated to those revenues for the period ended March 31, 2021 (Attachment 1). These procedures were designed to ensure that the City’s accounting of the Measure Z Funds was accurate and that the funds were expended in accordance with the guidelines stipulated by advisory Measure YY. Audit of Measure Z Revenues To ensure the revenues associated with Measure Z were properly recorded, the independent auditor compared the City’s records of Measure Z receipts with the distribution reports published by the California Department of Tax and Fee Administration for the period under review. Although as a general tax Measure Z funds are recorded in the City’s General Fund similar to the City’s allocation of general Sales Tax revenue, Measure Z revenue is tracked separately in its own account to ensure a proper segregation from other General Fund receipts in accordance with the advisory measure. RAMS did not identify any exceptions associated with the City’s recording of Measure Z revenues. Audit of Measure Z Expenditures To ensure the expenditures associated with Measure Z were properly recorded, the independent auditor examined a summary expenditure report of all Measure Z 12.a Packet Pg. 607 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z expenditures for the period under review. RAMS observed that all expenditures for the fiscal year were payroll costs related to Police Department and Violence Intervention Program employees. The auditor selected and tested a sample of employees to determine whether the allocation of salaries and benefits to Measure Z was reasonable and appropriate. RAMS’ procedures included verification that the nature of the salaries and benefits allocated to Measure Z was consistent with the programs and activities allowed under Measures Z and YY. RAMS did not identify any exceptions associated with the City’s recording of Measure Z expenditures. To enable the auditor to assess the appropriateness of Measure Z expenditures consistent with the purpose of Measures Z and YY, RAMS reviewed the applicable ordinances and resolutions passed by the City Council, as well as the ballot language of Measures Z and YY. Based on the understanding gained from the relevant regulations, RAMS did not identify any exceptions relative to the use of the Measure Z expenditures, resulting in the conclusion that the funds were spent as required by advisory Measure YY for the period under review. Measure S Update The strong results experienced for Measure Z revenues continued for Measure S for the remainder of Fiscal Year 2020/21. For the period April 1, 2021 through June 30, 2021, Measure S revenues totaled approximately $11.68 million, exceeding the initial estimate of $8 million expected. As previously approved by the Committee and the Mayor and City Council, this amount was added to the expected Measure S revenues for Fiscal Year 2021/22 to be programmed in accordance with the Measure S Expenditure Policy. Sales taxes are distributed from the California Department of Tax and Fee Administration (CDTFA) on a two-month lag, therefore, the City has only received one payment related to the period July 1, 2021 through September 30, 201 as of the date of this report. While it is difficult to project based on the limited information the year-to-date receipts for Fiscal Year 2021/22 ($3.51 million) are in line with expectations. Given the size and scope of the approved Measure S capital improvement projects, the City is required by its Procurement Policy to receive formal bids for each project. To date, one (1) project has been awarded with construction expected to be completed by the end of 2021, one (1) project has solicited bids and is in the design selection stage of the project, 45 projects are expected to have completed bids for design before the end of 2021, and the 8 remaining projects are expected to be requesting bids from qualified firms by the end of March 2022. 2020-2025 Key Strategic Targets and Goals The presentation of the Report on the Use of Measure Z Funds for the Period Ended March 31, 2021 and Measure S update aligns with Key Target No. 1b: Implement, maintain, and update a fiscal accountability plan, by completing a detailed analysis of the use of Measure Z and Measure S funds. 12.a Packet Pg. 608 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z Fiscal Impact As discussed in detail above, Measure Z revenues and expenditures each totaled $7.9 million for the period ended March 31, 2021. Measure S revenues totaled $11.68 million in FY 2020/21 and $3.51 million through September 30, 2021. Conclusion It is recommended that the Measure S Citizens Oversight Committee: 1. Review and discuss the Measure Z Revenue and Expenditure Analysis for the Period Ended March 31, 2021 to confirm that the use of the Measure Z funds was in accordance with the requirements of advisory Measure YY; and direct staff to prepare an update for the Mayor and City Council summarizing the Committee’s review; and 2. Receive an update on Measure S Revenues for the periods ended June 30, 2021 and September 30, 2021. Attachments Attachment 1 - Measure Z Analysis and Audit Results Presentation Attachment 2 - March 31, 2021 Measure Z Revenues and Expenditure Analysis 12.a Packet Pg. 609 Attachment: Attachment 1 - Measure S Citizens Oversight Committee Staff Report - October 25, 2021 (8623 : Final Report on Use of Measure Z      City of San Bernardino San Bernardino, California Agreed-Upon Procedures Applied to City of San Bernardino Measure Z Revenues and Expenditures Analysis For the period July 1, 2020 to March 31, 2021 12.b Packet Pg. 610 Attachment: Attachment 2 - Report of Independent Accountant for the Period Ended March 31, 2021 (8623 : Final Report on Use of Measure Z    -1- Independent Accountant's Report To the City of San Bernardino San Bernardino, California We have performed the procedures enumerated in the following pages over Measure Z for the period of July 1, 2020 to March 31, 2021. The City of San Bernardino’s (the City’s) management, for the Measure Z Citizens Oversight Committee of the City, is responsible for accounting records pertaining to Measure Z Revenues, Expenditures and related reporting. The City, for the Measure Z Citizens Oversight Committee of the City, has agreed to and acknowledged that the procedures performed are appropriate to meet the intended purpose of evaluating components of Measure Z Revenues and Expenditures for the period of July 1, 2020 to March 31, 2021. This report may not be suitable for any other purpose. The procedures performed may not address all the items of interest to a user of this report and may not meet the needs of all users of this report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purposes. The procedures and the associated findings are reporting on the following pages. We were engagement by the City, for the Measure Z Citizens Oversight Committee, to perform this agreed-upon procedures engagement and conducted our engagement in accordance with attestation standards established by the American Institute of Certified Public Accountants. We were not engaged to, and did not conduct an examination or review, the objective of which would be the expression of an opinion or conclusion, respectively, on the Measure Z Revenues and Expenditures of the City for the period of July 1, 2020 to March 31, 2021. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements related to our agreed-upon procedures engagement. This report is intended solely for the use of the specified users listed above and should not be used by those who have not agreed to the procedures and taken responsibility for the sufficiency of the procedures for their purposes.  August 5, 2021 12.b Packet Pg. 611 Attachment: Attachment 2 - Report of Independent Accountant for the Period Ended March 31, 2021 (8623 : Final Report on Use of Measure Z   -2- Procedures Performed and Findings Measure Z Revenues Agreed Upon Procedure: Obtain and evaluate the summary revenue detail reports from the City’s general ledger for the Measure Z Public Safety Tax from July 1, 2020 to March 31, 2021. Evaluate the supporting cash receipts to ensure that the City properly recorded the receipts of the voter approved transaction and use tax. Procedures Performed: We obtained cash disbursement reports from the California Department of Tax and Fee Administration and reconciled the disbursement report totals to the amount recorded in the City’s general ledger for the period covered. July 2020- March 2021 Transaction (Sales) and Use Tax Cash Receipts $9,769,684 Accrual Change (1,866,658) Total Revenue $7,903,026 Findings: No exceptions were noted. The revenue amounts collected under Measure Z were properly accounted for in the City’s general ledger. Measure Z Expenditures Agreed Upon Procedure: Evaluate the summary expenditure detail reports from the City's general ledger for the Measure Z Public Safety Tax for the period listed above. Procedures Performed: We requested expenditure reports for Measure Z. Based on an examination of the reports received from City staff, there were no non-payroll related expenditures for Measure Z funding during the period under examination. Procedures were performed on the payroll related expenditures as described in the Measure Z Payroll Transactions section of this report below. We further analyzed total expenditures, consisting entirely of payroll related expenditures, in relation to the Measure Z revenues received. Findings: No findings were made in relation to non-payroll related expenditures since no such expenditures were made. 12.b Packet Pg. 612 Attachment: Attachment 2 - Report of Independent Accountant for the Period Ended March 31, 2021 (8623 : Final Report on Use of Measure Z   -3- Measure Z Payroll Transactions Agreed Upon Procedures: Obtain and evaluate select payroll transactions to determine whether the allocation of salaries and benefits to the Measure Z Public Safety Tax were reasonable and inspect selected transactions charged against Measure Z revenues to determine if the salaries and benefits allocated were reasonable based upon the nature of the employee position and agree to underlying payroll records. Procedures Performed: We obtained Labor Distribution Reports from the City’s general ledger system for the period July 1, 2020 to March 31, 2021. This report showed the expenditures that were allocated to Measure Z. We determined the most significant categories of expenditures based on dollar totals as salaries, health insurance and PERS retirement. The City allocates 100% of the cost of select public safety employees to Measure Z funding. We obtained the Measure Z employee listing for the period of July 1, 2020 to March 31, 2021 and compared it to the details in each selected account as shown on the Labor Distribution Reports. We selected seven employees for the period of July 1, 2020 to March 31, 2021 from the Measure Z employee listing. We then compared and agreed the payroll register amounts to the details payments shown on the Labor Distribution Reports. This was done for four pay periods in the period covered. Findings: No exceptions were noted. The amounts included in the City’s general ledger reports were consistent with the amounts listed in the payroll records examined. Other Procedures We will analyze the following documents in order to gain an understanding of the requirements stated in Measure Z: • Ordinance No. MC- 1229 • Resolution 2006-286 • Resolution 2006-287 • Resolution 2006-288 • Resolution 2006-289 Notes: 1. It was noted in performing the procedures that the total salary related expenditures exceeded the full amount of the revenues collected in the period of July 1, 2020 to March 31, 2021 using the allocation (list of Measure Z employees) method applied. Establishing the exact differences was outside the scope of this agreed-upon procedures engagement; however, the differences are believed to be significant to the readers of this report. It was further noted that the City has significant additional public safety expenditures not applicable to the specific list of public safety employees examined in this procedure for which Measure Z funding was expended. 12.b Packet Pg. 613 Attachment: Attachment 2 - Report of Independent Accountant for the Period Ended March 31, 2021 (8623 : Final Report on Use of Measure Z Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Barbara Whitehorn, Director of Finance Subject: Approval of a Resolution Authorizing Certain Officers to Invest Funds in LAIF (All Wards) Recommendation Adopt Resolution No. 2021-273 of the Mayor and City Council of the City of San Bernardino, California, authorizing investment of monies in the Local Agency Investment Fund (LAIF) in accordance with California Government Code Section 16429.1 and approve a list of designated City Officers authorized to order deposits and withdrawal of funds in the Local Agency Investment Fund. Background Section 16429.1 of the California Government Code created the Local Agency Investment Fund (LAIF) in 1977 as a voluntary investment option for California’s local governments. LAIF is administered by the State Treasurer and there are currently over 2,300 agencies participating in the investment pool, with deposits in excess of $35 billion. The activities of LAIF are monitored by multiple oversight boards and transactions are audited daily. The continued benefit of participating in LAIF is that it offers same day liquidity while maximizing earnings. Discussion LAIF requires a resolution from each participating agency as well as a list of officers allowed to conduct business with LAIF on behalf of the City. With recent changes to City staff and positions, an updated resolution is required at this time. The proposed resolution grants authority to the City’s Director of Finance, Deputy Director of Finance, Principal Accountant, and Assistant City Manager to initiate investment related transactions with LAIF. 2020-2025 Key Strategic Targets and Goals The request for updating the list of City Officers authorized to conduct LAIF transactions aligns with Key Target No. 1: Financial Stability by ensuring that the City continues to operate in an effective and efficient manner with regard to t he management of its investments. Fiscal Impact There is no fiscal impact associated with updating the list of officers approved to 13 Packet Pg. 614 8626 Page 2 conduct business with LAIF on behalf of the City. Conclusion It is recommended that the Mayor and City Council of the Cit y of San Bernardino, California adopt Resolution No. 2021-273 of the Mayor and City Council of the City of San Bernardino, California, authorizing investment of monies in the Local Agency Investment Fund (LAIF) in accordance with California Government Code Section 16429.1 and approving a list of designated City Officers authorized to order deposits and withdrawal of funds in the Local Agency Investment Fund. Attachments Attachment 1 Resolution 2021-273 Ward: All Synopsis of Previous Council Actions: N/A 13 Packet Pg. 615 Resolution No. 2021-273 RESOLUTION NO. 2021-273 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING INVESTMENT OF MONIES IN THE LOCAL AGENCY INVESTMENT FUND (LAIF) IN ACCORDINACE WITH CALIFORNIA GOVERNMENT CODE SECTION 16429.1 AND APPROVING A LIST OF DESIGNATED CITY OFFICERS AUTHORIZED TO ORDER DEPOSITS AND WITHDRAWLS OF FUNDS IN THE LOCAL AGENCY INVESTMENT FUND WHEREAS, The Local Agency Investment Fund is established by the State Treasurer under Government Code 16429.1 et. seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer; and WHEREAS, the Mayor and City Council hereby finds that the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with Government Code section 16429.1 et. seq for the purpose of investment as provided therein in in the best interests of the City of San Bernardino. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council hereby authorizes the deposit and withdrawal of City of San Bernardino monies in the Local Agency Investment Fund in the State Treasury in accordance with Government Code section 16429.1 et. seq., for the purpose of investment as provided therein. SECTION 3. The following City of San Bernardino officials, officers, and positions holding the titles specified herein below or their successors in office are each hereby authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund and may execute and deliver any and all documents necessary or advisable in order to effectuate the purpose of this resolution and the transactions contemplated hereby: 13.a Packet Pg. 616 Attachment: Attachment 1 - Resolution 2021-273 Authorizing Certain Officers to Invest Funds in LAIF (All Wards) (8626 : Approval of a Resolution No. 2021-273 Barbara Whitehorn Sam Singery Director of Finance Deputy Director of Finance X X (signature) (signature) Yolanda Acosta Edelia Eveland Principal Accountant Assistant City Manager X X (signature) (signature) SECTION 4. That the City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk 13.a Packet Pg. 617 Attachment: Attachment 1 - Resolution 2021-273 Authorizing Certain Officers to Invest Funds in LAIF (All Wards) (8626 : Approval of a Resolution No. 2021-273 Approved as to form: Sonia Carvalho, City Attorney 13.a Packet Pg. 618 Attachment: Attachment 1 - Resolution 2021-273 Authorizing Certain Officers to Invest Funds in LAIF (All Wards) (8626 : Approval of a Resolution No. 2021-273 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021-___, adopted at a regular meeting held on the ___ day of _______ 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2021. Genoveva Rocha, CMC, City Clerk 13.a Packet Pg. 619 Attachment: Attachment 1 - Resolution 2021-273 Authorizing Certain Officers to Invest Funds in LAIF (All Wards) (8626 : Approval of a Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Barbara Whitehorn, Director of Finance Subject: Approval of Commercial and Payroll Disbursements (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for October 2021. Background Completed commercial and payroll disbursement registers are submitted to the Mayor and City Council for approval. This happens on a regular basis, typically every meeting for the most recently completed disbursement registers. The detailed warrant registers are available on the City Website, and are updated weekly by the Finance Department. The registers may be accessed by copying the following link into an internet browser: <http://sbcity.org/cityhall/finance/warrant_register.asp> Discussion Gross Payroll Bi-Weekly for October 28, 2021 $2,251,371.89 Total Payroll Demands: $2,251,371.89 The following check registers are being presented for approval: October 21, 2021 2021/22 (Register #16)$2,437,478.90 October 25, 2021 2021/22 (Register #17)$9,008.76 October 28, 2021 2021/22 (Register #18)$490,169.91 Total commercial check demands:$2,936,657.57 The following Electronic Funds Transfer (EFT) registers presented for approval: October 5 to October 18, 2021 2021/22 (Register #1174-#1183) $ 1,618,692.86 Total commercial EFT demands: $ 1,618,692.86 2020-2025 Key Strategic Targets and Goals Approval of the noted check and EFT registers for commercial and payroll disbursements align with Key Target No. 1: Financial Stability by creating a framework for spending decisions. 14 Packet Pg. 620 8629 Page 2 Fiscal Impact Amounts noted in the disbursement registers have no further fiscal impact. Amounts were paid consistent with existing budget authorization and no further budgetary impact is required. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino approve the commercial and payroll disbursements for October 2021. Attachments Attachment 1 Payroll Summary Report for October 2021 Attachment 2 Commercial checks & Payroll Register #16 Attachment 3 Commercial checks & Payroll Register #17 Attachment 4 Commercial checks & Payroll Register #18 Attachment 5 Commercial EFT Registers #1174-1183 Ward: All 14 Packet Pg. 621 14.a Packet Pg. 622 Attachment: FN. Attachment 1 - Payroll Summary Report October 2021 (8629 : Approval of Commercial and Payroll Disbursements (All Wards)) 14.b Packet Pg. 623 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 624 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 625 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 626 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 627 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 628 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 629 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 630 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 631 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 632 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 633 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 634 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 635 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 636 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 637 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 638 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.b Packet Pg. 639 Attachment: FN. Attachment 2 - Commercial Checks & Payroll Register #16 (8629 : Approval of 14.c Packet Pg. 640 Attachment: FN. Attachment 3 - Commercial Checks & Payroll Register #17 (8629 : Approval of 14.c Packet Pg. 641 Attachment: FN. Attachment 3 - Commercial Checks & Payroll Register #17 (8629 : Approval of 14.c Packet Pg. 642 Attachment: FN. Attachment 3 - Commercial Checks & Payroll Register #17 (8629 : Approval of 14.c Packet Pg. 643 Attachment: FN. Attachment 3 - Commercial Checks & Payroll Register #17 (8629 : Approval of 14.d Packet Pg. 644 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 645 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 646 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 647 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 648 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 649 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 650 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 651 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 652 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 653 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 654 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 655 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 656 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.d Packet Pg. 657 Attachment: FN. Attachment 4 - Commercial Checks & Payroll Register #18 (8629 : Approval of 14.e Packet Pg. 658 Attachment: FN. Attachment 5 - Commercial EFT Registers #1174-1183 (8629 : Approval of Commercial 14.e Packet Pg. 659 Attachment: FN. Attachment 5 - Commercial EFT Registers #1174-1183 (8629 : Approval of Commercial Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Marcus Anderson, Acting Director Subject: Resolution to Authorize CALNET 3 ICB and ATO Approvals for Verizon Data Network Services (All Wards) Recommendation Adopt Resolution 2021-277 of the Mayor and City Council for the City of San Bernardino, California, authorizing the City Manager to execute a request for Individual Case Basis (ICB) and Authorization to Order (ATO) with the State of California for the delivery of Verizon Data Network Services. Background Since 2012, the Police Department has used Verizon CALNET 3 data services for mobile computer field operations. The original speed that was purchased for this service was 6 Megabits per second (Mbps). Verizon continues to have the best coverage in the local area, but the purchased speed remains the same even though usage of the service has increased with time. Discussion The utilization of data by mobile computers has increased for field operations, in part due to the addition of new network-based software and the upgrade to the Microsoft operating system in the mobile computers. Verizon is in the process of updating their CALNET 3 services to CALNET/Next Gen Services, which will reduce the pricing for data services that the PD uses for their mobile computers. CALNET/Next Gen services are now available if the City executes an Individual Case Basis (ICB) and an Authorization to Order (ATO). The ICB and ATO will allow the Police Department to upgrade their 6 Mbps service to 50 Mbps service for a monthly recurring charge reduction of around $300. The State of California provides master agreements with multiple telecommunication providers. Those contracts provide lower pricing based on a larger base of users but it does include a 1% administrative fee. When this fee is included, it is expected that the City's net costs will be similar to what the City is paying now. 2020-2025 Key Strategic Targets and Goals The contract for telecommunication services supports Key Target No. 1: Financial 15 Packet Pg. 660 8614 Page 2 Stability. The services and agreements help to support the operations responsibilities of the Police Department. Fiscal Impact The use of the new CALNET/Next Gen services is expected to provide similar costs to what the City is currently paying. The cost for the annual usage of Verizon services is expected to be $97,878.20 for FY 2021/22 and is budgeted in: Verizon wireless and MPLS services for the PD field units, #679 250 0062 5168. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution 2021-277, authorizing the City Manager to execute a request for Individual Case Basis (ICB) and Authorization to Order (ATO) with the State of California for the delivery of Verizon Data Network Services. Attachments Attachment 1 Resolution 2021-277 Attachment 2 ICB Agreement Attachment 3 Authorization to Order (ATO) 12.16.2020 Ward: All Synopsis of Previous Council Actions: June 16, 2021 Resolution 2021-156, Resolution to Authorize the CALNET/Next Gen Contract for Verizon Cellular and Data Network Services. 15 Packet Pg. 661 Resolution No. 2021-277 Resolution 2021- Page 1 of 3 RESOLUTION NO. 2021-277 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE EXECUTION OF THE CALNET 3 ICB AGREEMENT AND ATO APPROVALS FOR VERIZON DATA NETWORK SERVICES FOR FISCAL YEAR 2021/22 WHEREAS, the City of San Bernardino contracts with mobile telecommunication providers for cellular phone and data networks; and WHEREAS, the California Department of Technology maintains and operates the California Network and Telecommunications (“CALNET”) Program; and WHEREAS, the CALNET Program allows local government entities streamlined access to telecommunications and network services by enabling potential customers to order services with pre-approved vendors; and WHEREAS, Verizon Business Services is an approved vendor under the CALNET Program; and WHEREAS, the City Council provides purchasing authorization for annual purchases of an amount over $50,000 for a fiscal year; and WHEREAS, the City desires to enter into an agreement with Verizon Business Services for data network services under CALNET Program. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Manager is hereby authorized to execute CALNET 3, IFB STPD 12-001-A, Request for the Individual Case Basis (ICB) Agreement for City of San Bernardino Police Department and the CALNET IFB C4DNCS19, CALNET Authorization to Order (ATO) for categories 20, 21, 23, 24, 25, 27, 28, 29, and 30. SECTION 3. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. 15.a Packet Pg. 662 Attachment: Attachment 1 - Resolution No. 2021-277 Authorize CALNET 3 ICB and ATO Approvals for Verizon Data Network Services (All Resolution No. 2021-277 Resolution 2021- Page 2 of 3 SECTION 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 15.a Packet Pg. 663 Attachment: Attachment 1 - Resolution No. 2021-277 Authorize CALNET 3 ICB and ATO Approvals for Verizon Data Network Services (All Resolution No. 2021-277 Resolution 2021- Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021-___, adopted at a regular meeting held on the ___ day of _______ 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2021. Genoveva Rocha, CMC, City Clerk 15.a Packet Pg. 664 Attachment: Attachment 1 - Resolution No. 2021-277 Authorize CALNET 3 ICB and ATO Approvals for Verizon Data Network Services (All Verizon Business Group 295 Parkshore Drive Folsom, CA 95630 Phone 916-779-5686 Fax 916-779-1350 May 19, 2021 Mr. Jason Suarez, Public Safety IT Manager City of San Bernardino Police Department 710 North D Street San Bernardino, CA 92401 Dear Mr. Suarez: Subject: CALNET 3, IFB STPD 12-001-A, Request for Individual Case Basis (ICB) for City of San Bernardino Police Department, for Approval In accordance with IFB STPD 12-001-A, Statement of Work, Appendix C, Section P and Business Requirements, Managed Project Work, Section A.6.2., Verizon requests ICB approval for City of San Bernardino Police Department. The ICB approval request is for 1.2.2.8.7 MPLS Port, Access and Router Bundled Ethernet Off-Net Transport Speeds section. Scope of Work: The City of San Bernardino Police Department is requesting to purchase services using the ICB approval process for services to be provided on CALNET 3, 1.2.2.8.7, MPLS Port, Access and Router Bundled Ethernet Off-Net Transport Speeds, MPLS port, access and router Ethernet off-net Transport service at minimum line rate of 50 Mbps, MOFT0050, of the CALNET 3, IFB STPD 12-001-A contract. Verizon will deliver 10 Mbps PIP Bundle. Verizon will install services to the point of demarcation. The price and cost element details are indicated in the cost and description section. The referenced product identifier, MOFT0050, indicated in the cost and description section are presently in IFB STPD 12-001-A, SOW Catalog B, as an orderable item, requiring an ICB. This type of service is provided to customers requiring MPLS Port, Access and Router Bundled Off-Net Transport Speeds at different rates. The project will start after receipt of this fully executed ICB. 15.b Packet Pg. 665 Attachment: Attachment 2 - ICB Agreement (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for Verizon Data Network Mr. Jason Suarez May 19, 2021 Page 2 of 4 Cost and Description: Below are the cost and description of 50 Mbps Transport service being used in this document. Under CALNET 3, IFB 12-001-A, Verizon’s private MPLS Bundled service provides an alternative to traditional voice, video, and data services. The monthly recurring charge (MRC) includes the router and management of router, access, MPLS port and full port logical path through the network. The identification of the 50 Mbps service under the CALNET 3, IFB 12-001-A contract is as follows: Requested ICB Services: Product Name: 1.2.2.8.7 MPLS Port, Access and Router Bundled Ethernet Off-Net Transport Speeds Feature Name: MPLS port, access and router Ethernet off-net Transport service at minimum line rate of 50 Mbps Product ID: MOFT0050 Delegation Required: Yes Required Service: Yes Unit of Measure: Circuit Offer Number from Statement of Work (If Applicable): This bundled solution is for the location(s) identified below: Location(s) NRC Price Per Circuit MRC Price Per Circuit 710 North D Street, San Bernardino, CA 92401 $0.00 $1,027.67 Pricing does not include taxes and surcharges. The bundled NRC price mentioned above includes: • Access (Off-Net Type 4) – $0.00 • 50 Mbps Port - $0.00 • Full Management of router $0.00 • Router equipment - $0.00 15.b Packet Pg. 666 Attachment: Attachment 2 - ICB Agreement (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for Verizon Data Network Mr. Jason Suarez May 19, 2021 Page 3 of 4 The bundled MRC price mentioned above includes: • Access (Off-Net Type 4) - $512.96 • 50 Mbps Port - $354.24 • Full Management for router - $71.50 • Router equipment and maintenance - $88.97 The Administrative Fee is included The project will be managed by Verizon’s implementation management team. Verizon is requesting approval of this ICB for the identified services. If there are any questions, please let us know. Sincerely, Contract Management Verizon ANTHONY RECINE 15.b Packet Pg. 667 Attachment: Attachment 2 - ICB Agreement (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for Verizon Data Network Mr. Jason Suarez May 19, 2021 Page 4 of 4 Concurrence: Concurrence: MCI Communications Services LLC City of San Bernardino Police Department dba Verizon Business Services By: ________________________________ By: __________________________________ Print Name: ________________________ Print Name: _________________________ Title: ______________________________ Title: ________________________________ Date Signed: _______________________ Date Signed: _________________________ 05/21/2021 SENIOR VICE PRESIDENT ANTHONY RECINE 15.b Packet Pg. 668 Attachment: Attachment 2 - ICB Agreement (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for Verizon Data Network CALNET AUTHORIZATION TO ORDER (ATO) MCI Communications Services, LLC. dba Verizon Business Services and the California Department of Technology (CDT) have entered into a five-year statewide contract for CALNET IFB C4DNCS19, Data Networks and Communications Services, Categories 20, 21, 23, 24, 25, 27, 28, 29 and 30. The CDT may, at its sole option elect to extend the Contract Term for up to the number of years as indicated in the Contract. Category: 20, MPLS Data Network Services • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension Category: 21, Standalone VoIP • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension Category: 23, Metropolitan Area Network (MAN) Ethernet Services and Features • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension Category: 24, Flat Rate Internet Services • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension 15.c Packet Pg. 669 Attachment: Attachment 3 - Authorization to Order (ATO) 12.16.2020 (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for Category: 25, Sustained Bandwidth Internet Services and Features • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension Category: 27, Standard Contact Center Services • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension Category: 28, Custom Contact Center Services • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension Category: 29, Converged VoIP Services • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension Category: 30, Broadband with Internet Services • Contract award: 04/27/2020 • Contract end: 06/30/2025 • Number of optional extensions and extension duration(s): 3 extensions, 1 year per extension Pursuant to the Contract C4-DNCS-19-001-28, which is incorporated herein by reference, any eligible non-state public entity (herein "Non-State Entity"), as authorized in Government Code section 11541 is allowed to order services and products (collectively "Services") solely as set forth in the Contract. To establish CALNET eligibility, the Non-State Entity shall be required to have a Non-State Entity Service Policy and Agreement (NESPA) on file with the CDT CALNET Program, prior to submitting this Authorization to Order (ATO). Once the Non-State Entity and the Contractor approve and sign the ATO, the Contractor shall deliver this ATO to the CALNET Program for review and 15.c Packet Pg. 670 Attachment: Attachment 3 - Authorization to Order (ATO) 12.16.2020 (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for approval. No Service(s) shall be ordered by the Non-State Entity or provided by the Contractor until both parties and the CALNET Program execute this ATO. By executing this ATO, the [Non-State Entity] may subscribe to the Service(s), and the Contractor agrees to provide the Service(s), in accordance with the terms and conditions of this ATO and the Contract. Service catalogs, rates and Contract terms are available at the CALNET Program website. The ATO, and any resulting order for Service(s), is a contract between the Non- State Entity and the Contractor. As such, the CDT will not facilitate, intervene, advocate or escalate any disputes between the Non-State Entity and the Contractor or represent the Non-State Entity in resolution of litigated disputes between the parties. The ATO shall not exceed the term of the Contract and shall remain in effect for the duration of the contract unless: •The CDT, at its discretion, revokes the approved ATO; or •The Non-State Entity terminates the ATO, for specific Service(s) in part or in total, prior to termination of the Contract, by providing the Contractor with a 30 calendar days’ prior written notice of cancellation. The Non-State Entity, upon execution of the ATO, certifies that: •The Non-State Entity understands that the Contractor and the CDT may, from time to time and without the Non-State Entity’s consent, amend the terms and conditions of the Contract thereby affecting the terms of the service the Non-State Entity receives from the Contractor. •The Non-State Entity has reviewed the terms and conditions, including the rates and charges, of the Contract. •The Non-State Entity understands and agrees that the Contractor invoices for Service(s) subscribed to under the Contract are subject to review and/or audit by the CDT, pursuant to provisions of the Contract. •All Service(s) ordered under the ATO will be submitted to the Contractor using an authorized purchasing document, signed by the Non-State Entity’s authorized signatory. Any additions, changes to, or deletions of Service(s) shall be accomplished by submission of a purchasing document to the Contractor, noting the changes. 15.c Packet Pg. 671 Attachment: Attachment 3 - Authorization to Order (ATO) 12.16.2020 (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for •The Non-State Entity understands and agrees that the Contractor shall provide the CALNET Program all data, invoices, reports and access to trouble tickets for Service(s) subscribed to under the Contract, pursuant to provisions of the Contract. Upon execution of the ATO, the Non-State Entity authorizes the CALNET Contractor to release the Non-State Entity’s Customer Proprietary Network Information (CPNI) to the CALNET Program for purposes of administering the Contract. •The Non-State Entity understands that, the Contractor shall bill the Non- State Entity; and the Non-State Entity shall pay the Contractor according to the terms and conditions, and rates set forth in the Contract for such Service(s). E-Rate Customers Only – Complete if applying for E-Rate funding: (Enter Non-State Entity name) intends to seek Universal Service Funding (E-Rate) for eligible Service(s) provided under the ATO. The Service(s) ordered under the ATO shall commence MM/DD/YYYY (“Service Date”). Upon the Service Date, the ATO supersedes and replaces any applicable servicing arrangements between the Contractor and the Non- State Agency for the Service(s) ordered under the ATO. Contact Information Any notice or demand given under this Contract to the Contractor or the Non- State Entity shall be in writing and addressed to the following: Non-State Entity Non-State Entity Name Authorized Agent Title of Authorized Agent Address City, State, Zip Code Contact Number Email 15.c Packet Pg. 672 Attachment: Attachment 3 - Authorization to Order (ATO) 12.16.2020 (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for Contractor Verizon Business Services Authorized Agent Attention: Devin Bautista Address: 295 Parkshore Drive Folsom, CA 95630 Contact Number: 833-4-CALNET, Option 4 or 916-779-5686 Email: devin.bautista@verizon.com IN WITNESS WHEREOF, the parties below hereto have caused the execution of this ATO. The effective date of this ATO, between the Non-State Entity, the Contractor and CDT/CALNET shall be pursuant to the CDT/CALNET “DATE EXECUTED” shown below. Non-State Entity Authorized Agent Name Title of Authorized Agent Signature Date Signed Contractor Authorized Agent Name Title of Authorized Agent Signature Date Signed Approved By: State of California, Department of Technology Authorized Agent Name Title of Authorized Agent Signature Date Executed _________________________________________ _________________________________________ _________________________________________ 15.c Packet Pg. 673 Attachment: Attachment 3 - Authorization to Order (ATO) 12.16.2020 (8614 : Resolution to Authorize CALNET 3 ICB and ATO Approvals for Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Alex Qishta, Interim Director of Public Works Subject: CFD 2019-1 Annex 9 Second Reading Ordinance (Ward 1) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance MC-1564 amending Ordinance MC-1522 and levying special taxes to be collected during Fiscal Year 2021/22 to pay the annual cost of maintenance and servicing of landscaping, lighting, streets, street sweeping, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services). Background On June 5, 2019, the Mayor and City Council adopted Resolution No. 2019 -81, a Resolution of Intention to form Community Facilities District No. 2019 -1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”. A public hearing was set for July 17, 2019, for the issue of establishment of the community facilities district. On August 7, 2019, the Mayor and City Council adopted Ordinance MC-1522 levying special taxes to be collected during FY 2019/20 to pay annual costs of maintenance, service expenses with respect to Community Facilities District No. 2019-1. On September 1, 2021, the Mayor and City Council adopted Resolution No. 2021-222, a Resolution of Intention to annex property east of I -215, at the intersection of Foisy Street and Central Avenue (Attachment 2) into CFD No. 2019 -1 as Annexation No. 9. On October 20, 2021, the Mayor and City Council continued the public hearing to November 3, 2021. On November 3, 2021, the Mayor and City Council adopted Resolution No. 2021 -258 amending Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 9) and held a special landowner election and canvassed the election. The Mayor and City Council then adopted Resolution No. 2021-259 declaring the results of the special landowner election and introduced Ordinance MC -1564 amending Ordinance MC-1522 and levying special taxes for Fiscal Year 2021/22, for first reading by title only and schedule for second reading and adoption on November 3, 2021. 16 Packet Pg. 674 8607 Page 2 Discussion On November 3, 2021, Ordinance MC-1564 was introduced for first reading to the Mayor and City Council. The Ordinance is now being r eturned to the Mayor and City Council for the final reading and adoption. The Ordinance will become effective 30 days from the date of adoption. 2020-2025 Key Strategic Targets and Goals This project is consistent with Key Target No . 1: Financial Stability and Key Target No. 4: Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact There is no fiscal impact associated with the recommended action of this item. All costs associated with annexing property into the District has been borne by the Property Owner. By annexing the subject property into the District, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD 2019-1 and not through the City’s General Fund. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, conduct the final reading and adoption of Ordinance MC-1564 amending Ordinance MC-1522 and levying special taxes to be collected during Fiscal Year 2021/22 to pay the annual cost of maintenance and servicing of landscaping, lighting, streets, street sweeping, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019 - 1 (Maintenance Services). Attachments Attachment 1 Ordinance MC-1564; Ordinance Levying Special Taxes Attachment 2 Exhibit A - Description of Services Attachment 3 Exhibit B - Description of Territory Attachment 4 Project Location Map Ward: 1 Synopsis of Previous Council Actions: June 5, 2019, Mayor and City Council adopted Resolution No. 2019-81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019, Mayor and City Council adopted Resolution No. 2019-178 16 Packet Pg. 675 8607 Page 3 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services, and expenses with respect to Community Facilities District No. 2019-1. August 7, 2019, Mayor and City Council conducted the final reading of Ordinance MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services, and expenses with respect to Community Facilities District No. 2019-1. September 1, 2021, Mayor and City Council adopted Resolution No. 2021 -222, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” October 20, 2021, Mayor and City Council moved the public hearing to November 3, 2021. November 3, 2021, Mayor and City Council adopted Resolution No. 2021-258 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019 -1 (Annexation No. 9) and adopted Resolution No. 2021 -259 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 9); and introduced Ordinance No. MC-1564 amending Ordinance MC-1522. 16 Packet Pg. 676 Ordinance No. MC-1564 1 ORDINANCE NO. MC-1564 AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AMENDING ORDINANCE NO. MC-1522 AND LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2021-2022 TO PAY THE ANNUAL COSTS OF THE MAINTENANCE AND SERVICING OF LANDSCAPING, LIGHTING, WATER QUALITY IMPROVEMENTS, GRAFFITI, STREETS, STREET SWEEPING, PARKS AND TRAIL MAINTENANCE, A RESERVE FUND FOR CAPITAL REPLACEMENT, AND ADMINISTRATIVE EXPENSES WITH RESPECT TO CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019- 1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on November 3, 2021, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District, authorized the levy of a special tax within the District, and called an election within the District on 16.a Packet Pg. 677 Attachment: Attachment 1 - Ordinance MC-1564 Ordinance Levying Special Taxes [Revision 3] (8607 : CFD 2019-1 Annex 9 Second Reading Ordinance No. MC-1564 2 the proposition of levying a special tax, and establishing an appropriations limit within the District; and WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1. Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof. SECTION 2. Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2021-2022, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3. Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. SECTION 4. Authorization to Publish Ordinance. City Clerk of the City of San Bernardino shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the City in a manner permitted under section 36933 of the Government Code of the State of California. SECTION 5. Effective Date. This ordinance shall become effective thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ____ day of _______, 2021. John Valdivia, Mayor City of San Bernardino 16.a Packet Pg. 678 Attachment: Attachment 1 - Ordinance MC-1564 Ordinance Levying Special Taxes [Revision 3] (8607 : CFD 2019-1 Annex 9 Second Reading Ordinance No. MC-1564 3 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 16.a Packet Pg. 679 Attachment: Attachment 1 - Ordinance MC-1564 Ordinance Levying Special Taxes [Revision 3] (8607 : CFD 2019-1 Annex 9 Second Reading Ordinance No. MC-1564 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1564, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the ____ day of ______, 2021. Ordinance No. MC-1564 was approved, passed and adopted at a regular meeting held the ____ day of ______, 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ____ day of _____, 2021. Genoveva Rocha, CMC, City Clerk 16.a Packet Pg. 680 Attachment: Attachment 1 - Ordinance MC-1564 Ordinance Levying Special Taxes [Revision 3] (8607 : CFD 2019-1 Annex 9 Second Reading EXHIBIT A DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created. 16.b Packet Pg. 681 Attachment: Attachment 2 - Exhibit A - Description of Services (8607 : CFD 2019-1 Annex 9 Second Reading Ordinance (Ward 1)) EXHIBIT B COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) SPECIAL TAX FISCAL YEAR 2021-22 (Effective as of October 20, 2021) ASSESSOR'S PARCEL NUMBERS Annexation Owner Assessor's Parcel Numbers Original Formation Cauffman Family Trust 4/20/98 0142-041-43 Cauffman Family Trust 5/4/11 0142-041-46 1 17329, LLC 0348-111-52, 0261-031-10, -11, and 0261-062-11 thru -14 2 GWS #4 Development, LLC 0141-431-24 3 Devore Storage Facility, LLC 0266-041-39 4 TH Rancho Palma, LLC 0261-181-16, -17 5 Strata Palma, LLC 0261-182-41 6 San Bernardino Medical Center, LLC 0147-114-01 7 ICO Fund VI, LLC 0281-161-48 8 TR 2600 Cajon Industrial LLC 0148-122-04 9 Central Commerce Center, LLC 0280-151-02 thru -09, -20, -21 10 Lankershim Industrial, LLC 1192-311-01 16.c Packet Pg. 682 Attachment: Attachment 3 - Exhibit B - Description of Territory (8607 : CFD 2019-1 Annex 9 Second Reading Ordinance (Ward 1)) PROJECT MAP CFD NO. 2019-1 (MAINTENANCE SERVICES) TAX ZONE 10   16.dPacket Pg. 683Attachment: Attachment 4 - Project Location Map (8607 : CFD 2019-1 Annex 9 Second Reading Ordinance Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Alex Qishta, Interim Director of Public Works Subject: CFD 2019-1 Annex 10 Second Reading Ordinance (Ward 1) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance MC-1565 amending Ordinance MC-1522 and levying special taxes to be collected during Fiscal Year 2021/22 to pay the annual cost of maintenance and servicing of lighting, streets, street sweeping, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services). Background On June 5, 2019, the Mayor and City Council adopted Resolution No. 2019 -81, a Resolution of Intention to form Community Facilities District No. 2019 -1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”. A public hearing was set for July 17, 2019, for the issue of establishment of the community facilities district. On August 7, 2019, the Mayor and City Council adopted Ordinance MC-1522 levying special taxes to be collected during FY 2019/20 to pay annual costs of maintenance, service expenses with respect to Community Facilities District No. 2019-1. On September 1, 2021, the Mayor and City Council adopted Resolution No. 2021-220, a Resolution of Intention to annex property west of I-210, at the southeast intersection of west 5th Avenue and Lankershim Avenue (Attachment 2) into CFD No. 2019 -1 as Annexation No. 10. On October 20, 201, the Mayor and City Council continued the public hearing to November 3, 2021. On November 3, 2021, the Mayor and City Council adopted Resolution No. 2021 -260 amending Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 10) and held a special landowner election and canvassed the election. The Mayor and City Council then adopted Resolution No. 2021-261 declaring the results of the special landowner election and introduced Ordinance MC -1565 amending Ordinance MC-1522 and levying special taxes for Fiscal Year 2021/22, for first reading by title only 17 Packet Pg. 684 8608 Page 2 and schedule for second reading and adoption on November 3, 2021. Discussion On November 3, 2021, Ordinance MC-1565 was introduced for first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for the final reading and adoption. The Ordinance will become effective 30 days from the date of adoption. 2020-2025 Key Strategic Targets and Goals This project is consistent with Key Target No . 1: Financial Stability and Key Target No. 4: Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact There is no fiscal impact associated with the recommended action of this item. All costs associated with annexing property into the District has been borne by the Property Owner. By annexing the subject property into the District, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD 2019-1 and not through the City’s General Fund. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, conduct a final reading and adoption of Ordinance MC-1565 amending Ordinance MC-1522 and levying special taxes to be collected during Fiscal Year 2021/22 to pay the annual cost of maintenance and servicing of lighting, streets, street sweeping, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019 -1 (Maintenance Services). Attachments Attachment 1 Ordinance MC-1565; Ordinance Levying Special Taxes Attachment 2 Exhibit A - Description of Services Attachment 3 Exhibit B - Description of Territory Attachment 4 Project Location Map Ward: 1 Synopsis of Previous Council Actions: June 5, 2019, Mayor and City Council adopted Resolution No. 2019-81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019, Mayor and City Council adopted Resolution No. 2019-178 17 Packet Pg. 685 8608 Page 3 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. August 7, 2019, Mayor and City Council conducted the final reading of Ordinance MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. September 1, 2021, Mayor and City Council adopted Resolution No. 2021 -220, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” October 20, 2021, The Mayor and City Council moved the public hearing to November 3, 2021 October 20, 2021, Mayor and City Council adopted Resolution No. 2021-260 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Annexation No. 10) and adopted Resolution No. 2021 -261 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 10); and introduced Ordinance No. MC-1565 amending Ordinance MC-1522. 17 Packet Pg. 686 Ordinance MC-1565 1 ORDINANCE NO. MC-1565 AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AMENDING ORDINANCE NO. MC-1522 AND LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2021-2022 TO PAY THE ANNUAL COSTS OF THE MAINTENANCE AND SERVICING OF LANDSCAPING, LIGHTING, WATER QUALITY IMPROVEMENTS, GRAFFITI, STREETS, STREET SWEEPING, PARKS AND TRAIL MAINTENANCE, A RESERVE FUND FOR CAPITAL REPLACEMENT, AND ADMINISTRATIVE EXPENSES WITH RESPECT TO CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019- 1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on November 3, 2021, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District, authorized the levy of a special tax within the District, and called an election within the District on 17.a Packet Pg. 687 Attachment: Attachment 1 - Ordinance No. MC-1565; Ordinance Levying Special Taxes [Revision 2] (8608 : CFD 2019-1 Annex 10 Second Ordinance MC-1565 2 the proposition of levying a special tax, and establishing an appropriations limit within the District; and WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1. Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof. SECTION 2. Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2021-2022, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3. Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. SECTION 4. Authorization to Publish Ordinance. City Clerk of the City of San Bernardino shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the City in a manner permitted under section 36933 of the Government Code of the State of California. SECTION 5. Effective Date. This ordinance shall become effective thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ____ day of _______, 2021. John Valdivia, Mayor City of San Bernardino 17.a Packet Pg. 688 Attachment: Attachment 1 - Ordinance No. MC-1565; Ordinance Levying Special Taxes [Revision 2] (8608 : CFD 2019-1 Annex 10 Second Ordinance MC-1565 3 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 17.a Packet Pg. 689 Attachment: Attachment 1 - Ordinance No. MC-1565; Ordinance Levying Special Taxes [Revision 2] (8608 : CFD 2019-1 Annex 10 Second Ordinance MC-1565 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1565, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the ____ day of ______, 2021. Ordinance No. MC-1565 was approved, passed and adopted at a regular meeting held the ____ day of ______, 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ____ day of _____, 2021. Genoveva Rocha, CMC, City Clerk 17.a Packet Pg. 690 Attachment: Attachment 1 - Ordinance No. MC-1565; Ordinance Levying Special Taxes [Revision 2] (8608 : CFD 2019-1 Annex 10 Second EXHIBIT A DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created. 17.b Packet Pg. 691 Attachment: Attachment 2 - Exhibit A - Description of Services (8608 : CFD 2019-1 Annex 10 Second Reading Ordinance (Ward 1)) EXHIBIT B COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) SPECIAL TAX FISCAL YEAR 2021-22 (Effective as of October 20, 2021) ASSESSOR'S PARCEL NUMBERS Annexation Owner Assessor's Parcel Numbers Original Formation Cauffman Family Trust 4/20/98 0142-041-43 Cauffman Family Trust 5/4/11 0142-041-46 1 17329, LLC 0348-111-52, 0261-031-10, -11, and 0261-062-11 thru -14 2 GWS #4 Development, LLC 0141-431-24 3 Devore Storage Facility, LLC 0266-041-39 4 TH Rancho Palma, LLC 0261-181-16, -17 5 Strata Palma, LLC 0261-182-41 6 San Bernardino Medical Center, LLC 0147-114-01 7 ICO Fund VI, LLC 0281-161-48 8 TR 2600 Cajon Industrial LLC 0148-122-04 9 Central Commerce Center, LLC 0280-151-02 thru -09, -20, -21 10 Lankershim Industrial, LLC 1192-311-01 17.c Packet Pg. 692 Attachment: Attachment 3 - Exhibit B - Description of Territory (8608 : CFD 2019-1 Annex 10 Second Reading Ordinance (Ward 1)) PROJECT MAP CFD NO. 2019-1 (MAINTENANCE SERVICES) TAX ZONE 11   17.dPacket Pg. 693Attachment: Attachment 4 - Project Location Map [Revision 1] (8608 : CFD 2019-1 Annex 10 Second Page 1 Consent Calendar City of San Bernardino Request for Council Action Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Robert D. Field, City Manager By: Alex Qishta, Interim Director of Public Works Subject: Award Design Services to DLR Group for Preliminary Design of New Animal Shelter (Ward 3) Recommendation Adopt Resolution No. 2021-274 of the Mayor and City Council of the City of San Bernardino, California, approving the award of a Design Service Agreement to DLR Group in the amount of $161,767 for the preliminary design of the new animal shelter. Background The Animal Services Department (Department) cares for all lost, abandoned, injured, and seized animals in the City’s shelter until they can be returned to their owners or adopted by a member of the public. Over the past year, about 300 animals came through the shelter’s doors monthly. The Department is comprised of three different units: field services, shelter services , and administration. Our Animal Control Officers are responsible for responding to calls for service throughout the City of San Bernardino, impounding stray, injured and sick animals, as well as enforcing City ordinances. Our shelter team cares for and adopts animals out to the public and nonprofit groups. The Mayor and City Council voted to establish Animal Services as its own department on December 4, 2019, and the transition began in earnest with the hiring of the Department’s Director on August 17, 2020, and creation of the administrative unit. On August 19, 2021, Public Works received proposals to provide a preliminary design report for the new animal shelter for the City of San Bernardino . On September 27, 2021, and October 7, 2021, three firms were selected to present their proposals/interview to the selection panel and following the evaluation of and the recommendation of the interview panel, DLR Group was ultimately selected to design the new animal shelter for the City of San Bernardino and the City now wishes to enter into a Design Services Agreement with DLR Group for the design of the new animal shelter. Discussion On August 19, 2021, Public Works received proposals to provide a preliminary design 18 Packet Pg. 694 8635 Page 2 report for the new animal shelter for the City of San Bernardino. A selection committee consisting of management level staff reviewed the proposals and three firms were invited to present their proposals/interview to the selection panel on September 27, 2021, and October 7, 2021. No. Firm Location 1 DLR Group Riverside 2 RA-DA West Hollywood 3 LDA Partners, Inc. Stockton All firms attended the presentation and were interviewed by the panel. DLR Group received superior ratings in the areas of related experience, adequacy of staff, completion schedule, depth of understanding of project, and project approach. To control the cost for the project, the Public Works Department negotiated the proposal fee submitted and was able to reduce the fee from $180,005 to $161,767 . DLR Group will be assisting the City with developing a clear plan for the future of Animal Services within the City of San Bernardino and surrounding communities. 2020-2025 Key Strategic Targets and Goals Authorization of this agreement aligns with Key Target No. 4.: Economic Growth & Development. The new animal shelter will assist to reunite pets with their owners and/or shelter those in need and find new homes for the animals that do not have a permanent home. Fiscal Impact There is no General Fund impact associated with this action. Project budget for the proposed work was previously established through the adopted FY 2021/22 Capital Improvement Plan through Grant Funding in the amount of $500,000. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2021-274, approving the award of a Design Service Agreement with DLR Group in the amount of $161,767 for the Preliminary Design of the new Animal Shelter. Attachments Attachment 1 Resolution No. 2021-274 Attachment 2 Resolution No. 2021-274 - Exhibit A Attachment 3 Consultant Proposal Attachment 4 Fee Proposal Ward: 3 Synopsis of Previous Council Actions: N/A 18 Packet Pg. 695 Resolution No. 2021-274 Resolution 2021- Page 1 of 3 RESOLUTION NO. 2021-274 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE AWARD OF A DESIGN SERVICES AGREEMENT TO DLR GROUP IN AN AMOUNT NOT-TO- EXCEED $161,767 FOR THE PRELIMINARY DESIGN OF THE NEW ANIMAL SHELTER WHEREAS, on August 19, 2021, Public Works received proposals to provide a preliminary design report for the new animal shelter for the City of San Bernardino; and WHEREAS, on September 27, 2021, and October 7, 2021, three firms were selected to present their proposals/interview to the selection panel; and WHEREAS, following the evaluation of and the recommendation of the interview panel, DLR Group was ultimately selected to design the new animal shelter for the City of San Bernardino; and WHEREAS, the City now wishes to enter into a Design Services Agreement with DLR Group for the design of the new animal shelter. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council hereby authorizes the City Manager, or designee, to execute a Design Services Agreement with DLR Group for the design of the new animal shelter for the City of San Bernardino. SECTION 3. The Director of Finance is authorized and directed to issue a Purchase Order in the amount not-to-exceed of $161,767 to DLR Group for this work. SECTION 4. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. 18.a Packet Pg. 696 Attachment: Attachment 1 - Resolution No. 2021-274 Award Design Services to DLR Group for Preliminary Design of New Animal Shelter (Ward Resolution No. 2021-274 Resolution 2021- Page 2 of 3 SECTION 6. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2021. John Valdivia, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney 18.a Packet Pg. 697 Attachment: Attachment 1 - Resolution No. 2021-274 Award Design Services to DLR Group for Preliminary Design of New Animal Shelter (Ward Resolution No. 2021-274 Resolution 2021- Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2021-___, adopted at a regular meeting held on the ___ day of _______ 2021 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2021. Genoveva Rocha, CMC, City Clerk 18.a Packet Pg. 698 Attachment: Attachment 1 - Resolution No. 2021-274 Award Design Services to DLR Group for Preliminary Design of New Animal Shelter (Ward 18.b Packet Pg. 699 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 700 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 701 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 702 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 703 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 704 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 705 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 706 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 707 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 708 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 709 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 710 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 711 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 712 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 713 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 714 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 715 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 716 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 717 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 718 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 719 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 720 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 721 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 722 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 723 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 724 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 725 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New EXHIBIT C COMPENSATION RATES AND REIMBURSABLE EXPENSES 1.HOURLY COMPENSATION RATES. See attached fee proposal (Exhibit D) 2.REIMBURSABLE EXPENSES. See attached fee proposal. (Exhibit D) 3.ADDITIONAL SERVICES. Additional Services shall be computed at the actual hourly rates listed above. 4.ADDITIONAL CONSULTANTS. If City requires Designer to hire consultants to perform any Additional Services, Designer shall be compensated therefore at the Designer's actual hourly rates plus see attached fee proposal (Exhibit D). Owner shall have the authority to review and approve the rates of any such consultants. Exhibit C-1 18.b Packet Pg. 726 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.b Packet Pg. 727 Attachment: Attachment 2 - Resolution No. 2021-274 - Exhibit A (8635 : Award Design Services to DLR Group for Preliminary Design of New 18.c Packet Pg. 728 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 729 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 730 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 731 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 732 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 733 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 734 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 735 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 736 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 737 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 738 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 739 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 740 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 741 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 742 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 743 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 744 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 745 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 746 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 747 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 748 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 749 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 750 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 751 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 752 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 753 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 754 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter 18.c Packet Pg. 755 Attachment: Attachment 3 - Consultant Proposal (8635 : Award Design Services to DLR Group for Preliminary Design of New Animal Shelter Preliminary Design Report (PDR) for the Proposed New City of San Bernardino Animal Shelter FEE PROPOSAL Architecture / Interior Design Classification Hourly Rate Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Hours Cost Principal in Charge 265.00$ -$ 4 1,060.00$ 2 530.00$ -$ -$ -$ 6.0 1,590.00$ Project Manager 235.00$ 2 470.00$ 40 9,400.00$ 24 5,640.00$ -$ -$ -$ 66.0 15,510.00$ Project Designer 145.00$ 4 580.00$ 85 12,325.00$ 108 15,660.00$ -$ -$ -$ 197.0 28,565.00$ Project Design Support 115.00$ 8 920.00$ 60 6,900.00$ 106 12,190.00$ -$ -$ -$ 174.0 20,010.00$ Administrative Support 90.00$ 2 180.00$ 14 1,260.00$ 4 360.00$ -$ -$ -$ 20.0 1,800.00$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ -$ -$ -$ -$ -$ -$ 0.0 -$ PHASE TOTAL: 16 2,150 203 30,945 244 34,380 0 0 0 0 0 0 463 67,475 Consultant Fees (Primary )TOTAL Animal Care Design Expert 2 360.00$ 145 19,260.00$ 163 24,780.00$ 0 -$ 0 -$ 0 -$ 44,400.00$ Civil Engineering 4 745.00$ 36 6,280.00$ 78 13,200.00$ 0 -$ 0 -$ 0 -$ 20,225.00$ Landscape Architecture 4 720.00$ 32 5,460.00$ 73 11,865.00$ 0 -$ 0 -$ 0 -$ 18,045.00$ Cost Estimating 0 -$ 0 -$ 65 8,450.00$ 0 -$ 0 -$ 0 -$ 8,450.00$ Geotechnical (Not included)0 -$ 0 -$ 0 -$ 0 -$ 0 -$ 0 -$ -$ TOTAL CONSULTING FEES 1,825.00$ 31,000.00$ 58,295.00$ -$ -$ -$ 91,120.00$ 3,975.00$ 61,945.00$ 92,675.00$ -$ -$ -$ TOTAL FEE 158,595$ 3% 39% 58% 0% 0% 0% 2%Reimbursables 3,172$ TOTAL FEE (with reimbursables) 161,767$ N/AProject Kickoff Programming Preliminary Site and Building Design N/A N/A N/AProject Kickoff N/A N/AProgramming Preliminary Site and Building Design DLR GROUP + Animal Arts Project Kickoff N/AProgrammingPreliminary Site and Building Design TOTALN/AN/A DLR Group Oct 28, 2021 18.d Packet Pg. 756 Attachment: Attachment 4 - Fee proposal (8635 : Award Design Services to DLR Group for Preliminary Duration in Weeks Task 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Program Confirmation 7 weeks expected duration Notice to Proceed, kickoff meeting with San Bernardino stakeholders and team Gather and analyze animal intake and outcome data and other relevant data Visit to current shelter to view operations Conduct interactive program confirmation workshop Revise/confirm program of spaces Preliminary Site and Building Design 8 weeks expected duration Charrette site and interior building adjacenies Generate Concept Floor Plans, Site Plans and Building Elevations Review the design along with cost estimates and make revisions as necessary Provide San Bernardino with final deliverables Week of 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/7 3/14 Holiday closures 18.e Packet Pg. 757 Attachment: Attachment 5 - Project Schedule (8635 : Award Design Services to DLR Group for Page 1 Request for Future Meeting City of San Bernardino Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Damon L Alexander, Council Member, Ward 7 Subject: Establish an Ordinance Restricting Duration for Acting/Interim Director Positions to 6 Months 19 Packet Pg. 758 Page 1 Request for Future Meeting City of San Bernardino Date: November 17, 2021 To: Honorable Mayor and City Council Members From: Ben Reynoso, Council Member, Ward 5 Subject: Community Benefits Agreement Workshop (Council Member Reynoso) (All Wards) 20 Packet Pg. 759